Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:33:42 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_290523APB_FTO_75043
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUGPAL TS-18-028-005-031/010076
(CHINNAPUR) 		3618028000NRG24290520230379987 29/05/2023 Ganesh 3618028WL008913 Ganesh 00045 BARB0VJNIZA 780 780 Processed 01/06/2023 2001547834 Mr. MALAVATH GANESH INDIAN BANK(607105)
SubTotal 780 780
2 MUGPAL TS-18-028-005-031/010201
(CHINNAPUR) 		3618028000NRG24290520230379310 29/05/2023 Narsaiah 3618028WL008902 Narsaiah 00051 MAHB0000579 1200 1200 Processed 01/06/2023 2001547813 Mr. LOLAM NARSAIAH BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
3 MUGPAL TS-18-028-004-001/010028
(BHAIRAPUR) 		3618028000NRG24290520230380521 29/05/2023 NENAVATH THIRUMAL SINGH 3618028WL008924 NENAVATH THIRUMAL SINGH 00078 CNRB0000614 1186 1186 Processed 01/06/2023 2001547989 NENAVATH THIRUMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1186 1186
4 MUGPAL TS-18-028-015-036/030455
(NARSINGPALLI) 		3618028000NRG24290520230379375 29/05/2023 Chinna Laxmi 3618028WL008905 Chinna Laxmi 00078 CNRB0013510 600 600 Processed 01/06/2023 2001547863 PALANCHA CHINNA LAXMI CANARA BANK(508532)
SubTotal 600 600
5 MUGPAL TS-18-028-004-001/010101
(BHAIRAPUR) 		3618028000NRG24290520230380530 29/05/2023 Nenavath rukmi bai 3618028WL008924 Nenavath rukmi bai 00089 CBIN0280818 1411 1411 Processed 01/06/2023 2001548022 Mrs. NENAVATH RUKMINI CENTRAL BANK OF INDIA(607115)
6 MUGPAL TS-18-028-004-001/010220
(BHAIRAPUR) 		3618028000NRG24290520230380572 29/05/2023 Shantabai 3618028WL008924 Shantabai 00089 CBIN0280818 1411 1411 Processed 01/06/2023 2001548021 Mrs. NENAVATH SHANTHA CENTRAL BANK OF INDIA(607115)
SubTotal 2822 2822
7 MUGPAL TS-18-028-015-036/030176
(NARSINGPALLI) 		3618028000NRG24290520230379334 29/05/2023 Savitri 3618028WL008905 Savitri 00152 HDFC0003431 600 600 Processed 01/06/2023 2001547835 NANDALA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUGPAL TS-18-028-015-036/030265
(NARSINGPALLI) 		3618028000NRG24290520230379347 29/05/2023 Baalayya 3618028WL008905 Baalayya 00152 HDFC0003431 750 750 Processed 01/06/2023 2001547895 SEENAS PALLY BALAIAH HDFC BANK LTD(607152)
SubTotal 1350 1350
9 MUGPAL TS-18-028-004-001/010066
(BHAIRAPUR) 		3618028000NRG24290520230380522 29/05/2023 Arun 3618028WL008924 Arun 00168 ICIC0000410 1260 1260 Processed 01/06/2023 2001547916 BADAVATH ARUN KUMAR BANK OF BARODA(606985)
SubTotal 1260 1260
10 MUGPAL TS-18-028-005-031/010185
(CHINNAPUR) 		3618028000NRG24290520230380024 29/05/2023 Gangaram 3618028WL008913 Gangaram 00176 IDIB000B169 840 840 Processed 01/06/2023 2001547846 MR KETHAVATH GANGARAM STATE BANK OF INDIA(508548)
11 MUGPAL TS-18-028-005-031/010314
(CHINNAPUR) 		3618028000NRG24290520230380052 29/05/2023 Hari Bhushan 3618028WL008913 Hari Bhushan 00176 IDIB000B169 900 900 Processed 01/06/2023 2001547898 MACHRLA HARI BHUSAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1740 1740
12 MUGPAL TS-18-028-015-036/030013
(NARSINGPALLI) 		3618028000NRG24290520230379315 29/05/2023 kaspa Bujji 3618028WL008905 kaspa Bujji 00176 IDIB000N031 600 600 Processed 01/06/2023 2001547906 KASPA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
13 MUGPAL TS-18-028-004-001/010268
(BHAIRAPUR) 		3618028000NRG24290520230380597 29/05/2023 pathloth santhosh 3618028WL008924 pathloth santhosh 00176 IDIB000N609 1303 1303 Processed 01/06/2023 2001547909 MR PATHLOTH SANTOSH STATE BANK OF INDIA(508548)
14 MUGPAL TS-18-028-005-031/010015
(CHINNAPUR) 		3618028000NRG24290520230379307 29/05/2023 AKKAM RAJAMANI 3618028WL008902 AKKAM RAJAMANI 00176 IDIB000N609 1200 1200 Processed 01/06/2023 2001547812 AKKAM RAJAMANI STATE BANK OF INDIA(508548)
15 MUGPAL TS-18-028-005-031/010091
(CHINNAPUR) 		3618028000NRG24290520230379994 29/05/2023 Sheela 3618028WL008913 Sheela 00176 IDIB000N609 840 840 Processed 01/06/2023 2001547840 BHUKYA SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3343 3343
16 MUGPAL TS-18-028-005-031/010209
(CHINNAPUR) 		3618028000NRG24290520230380029 29/05/2023 Narsaiah 3618028WL008913 Narsaiah 00354 PUNB0272200 840 840 Processed 01/06/2023 2001548028 Mr. Kammai Narsaiah INDIAN BANK(607105)
SubTotal 840 840
17 MUGPAL TS-18-028-004-001/010017
(BHAIRAPUR) 		3618028000NRG24290520230380517 29/05/2023 nenavath shantha bai 3618028WL008924 nenavath shantha bai 00415 SBIN0001342 1186 1186 Processed 01/06/2023 2001547839 Mrs. NENAVATH SHANTHA BAI TELANGANA GRAMEENA BANK(607195)
SubTotal 1186 1186
18 MUGPAL TS-18-028-004-001/010108
(BHAIRAPUR) 		3618028000NRG24290520230380531 29/05/2023 BADHAVATH MURARI 3618028WL008924 BADHAVATH MURARI 00415 SBIN0005324 1260 1260 Processed 01/06/2023 2001547889 Badavath Murari AIRTEL PAYMENTS BANK LIMITED(990288)
19 MUGPAL TS-18-028-004-001/010236
(BHAIRAPUR) 		3618028000NRG24290520230380579 29/05/2023 Neelabai 3618028WL008924 Neelabai 00415 SBIN0005324 1050 1050 Processed 01/06/2023 2001547821 BADHAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUGPAL TS-18-028-004-001/010292
(BHAIRAPUR) 		3618028000NRG24290520230380604 29/05/2023 Siddhartha 3618028WL008924 Siddhartha 00415 SBIN0005324 1423 1423 Processed 01/06/2023 2001547843 MR SIDDARTHA NENAVATH STATE BANK OF INDIA(508548)
SubTotal 3733 3733
21 MUGPAL TS-18-028-004-001/010002
(BHAIRAPUR) 		3618028000NRG24290520230380509 29/05/2023 Maan Singh 3618028WL008924 Maan Singh 00415 SBIN0007532 1453 1453 Processed 01/06/2023 2001547983 NENAVATH MANSING INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUGPAL TS-18-028-004-001/010002
(BHAIRAPUR) 		3618028000NRG24290520230380510 29/05/2023 Shaamta Baayi 3618028WL008924 Shaamta Baayi 00415 SBIN0007532 1453 1453 Processed 01/06/2023 2001547858 NENAVATH SHANTHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUGPAL TS-18-028-004-001/010007
(BHAIRAPUR) 		3618028000NRG24290520230380513 29/05/2023 Devi Singh 3618028WL008924 Devi Singh 00415 SBIN0007532 1211 1211 Processed 01/06/2023 2001548037 MR NENAVATH DEVIDAS STATE BANK OF INDIA(508548)
24 MUGPAL TS-18-028-004-001/010009
(BHAIRAPUR) 		3618028000NRG24290520230380515 29/05/2023 Phakira 3618028WL008924 Phakira 00415 SBIN0007532 1453 1453 Processed 01/06/2023 2001547784 NENAVATH FAKEERA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUGPAL TS-18-028-004-001/010012
(BHAIRAPUR) 		3618028000NRG24290520230380516 29/05/2023 Denya 3618028WL008924 Denya 00415 SBIN0007532 829 829 Processed 01/06/2023 2001547896 MR NENAVATH DHENYA STATE BANK OF INDIA(508548)
26 MUGPAL TS-18-028-004-001/010026
(BHAIRAPUR) 		3618028000NRG24290520230380519 29/05/2023 vislavath aravind 3618028WL008924 vislavath aravind 00415 SBIN0007532 1186 1186 Processed 01/06/2023 2001547799 aravind vislavat vislavat GENERAL POST OFFICE(607245)
27 MUGPAL TS-18-028-004-001/010066
(BHAIRAPUR) 		3618028000NRG24290520230380523 29/05/2023 kiran 3618028WL008924 kiran 00415 SBIN0007532 1260 1260 Processed 01/06/2023 2001547893 BADHAVATH KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUGPAL TS-18-028-004-001/010071
(BHAIRAPUR) 		3618028000NRG24290520230380525 29/05/2023 Ramnath 3618028WL008924 Ramnath 00415 SBIN0007532 1363 1363 Processed 01/06/2023 2001547982 MR NENAVATH RAMANATH STATE BANK OF INDIA(508548)
29 MUGPAL TS-18-028-004-001/010084
(BHAIRAPUR) 		3618028000NRG24290520230380528 29/05/2023 Sharada 3618028WL008924 Sharada 00415 SBIN0007532 1303 1303 Processed 01/06/2023 2001547822 MRS PATHLOTH SHARADHA STATE BANK OF INDIA(508548)
30 MUGPAL TS-18-028-004-001/010089
(BHAIRAPUR) 		3618028000NRG24290520230380529 29/05/2023 Subadra 3618028WL008924 Subadra 00415 SBIN0007532 1363 1363 Processed 01/06/2023 2001548033 Mrs. NENAVATH SUBHADRA TELANGANA GRAMEENA BANK(607195)
31 MUGPAL TS-18-028-004-001/010111
(BHAIRAPUR) 		3618028000NRG24290520230380533 29/05/2023 madhu 3618028WL008924 madhu 00415 SBIN0007532 1086 1086 Processed 01/06/2023 2001548032 madhu Pathloth GENERAL POST OFFICE(607245)
32 MUGPAL TS-18-028-004-001/010111
(BHAIRAPUR) 		3618028000NRG24290520230380532 29/05/2023 Pomya 3618028WL008924 Pomya 00415 SBIN0007532 869 869 Processed 01/06/2023 2001547852 MR PATHLOTH POMYA STATE BANK OF INDIA(508548)
33 MUGPAL TS-18-028-004-001/010114
(BHAIRAPUR) 		3618028000NRG24290520230380534 29/05/2023 Kumar 3618028WL008924 Kumar 00415 SBIN0007532 1363 1363 Processed 01/06/2023 2001547880 MR NENAVATH KUMAR STATE BANK OF INDIA(508548)
34 MUGPAL TS-18-028-004-001/010120
(BHAIRAPUR) 		3618028000NRG24290520230380537 29/05/2023 Jannu Bai 3618028WL008924 Jannu Bai 00415 SBIN0007532 1176 1176 Processed 01/06/2023 2001548019 NENAVATH JANNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MUGPAL TS-18-028-004-001/010122
(BHAIRAPUR) 		3618028000NRG24290520230380539 29/05/2023 Prem Singh 3618028WL008924 Prem Singh 00415 SBIN0007532 1176 1176 Processed 01/06/2023 2001548004 MR NENAVATH PREEM SINGH STATE BANK OF INDIA(508548)
36 MUGPAL TS-18-028-004-001/010122
(BHAIRAPUR) 		3618028000NRG24290520230380538 29/05/2023 Sujatha 3618028WL008924 Sujatha 00415 SBIN0007532 1176 1176 Processed 01/06/2023 2001547820 Sujatha Nenavath GENERAL POST OFFICE(607245)
37 MUGPAL TS-18-028-004-001/010138
(BHAIRAPUR) 		3618028000NRG24290520230380543 29/05/2023 nenavath beem singh 3618028WL008924 nenavath beem singh 00415 SBIN0007532 829 829 Processed 01/06/2023 2001547864 MR NENAVATH BEEM SINGH STATE BANK OF INDIA(508548)
38 MUGPAL TS-18-028-004-001/010138
(BHAIRAPUR) 		3618028000NRG24290520230380542 29/05/2023 Nenavath Vijaya 3618028WL008924 Nenavath Vijaya 00415 SBIN0007532 1036 1036 Processed 01/06/2023 2001547865 MRS NENAVATH VIJAYA STATE BANK OF INDIA(508548)
39 MUGPAL TS-18-028-004-001/010141
(BHAIRAPUR) 		3618028000NRG24290520230380544 29/05/2023 Sharada 3618028WL008924 Sharada 00415 SBIN0007532 1363 1363 Processed 01/06/2023 2001547882 MRS NENAVATH SHARADHA STATE BANK OF INDIA(508548)
40 MUGPAL TS-18-028-004-001/010143
(BHAIRAPUR) 		3618028000NRG24290520230380545 29/05/2023 Shankar 3618028WL008924 Shankar 00415 SBIN0007532 1411 1411 Processed 01/06/2023 2001548035 MR NENAVATH SHANKER STATE BANK OF INDIA(508548)
41 MUGPAL TS-18-028-004-001/010155
(BHAIRAPUR) 		3618028000NRG24290520230380547 29/05/2023 nenavath suman 3618028WL008924 nenavath suman 00415 SBIN0007532 1186 1186 Processed 01/06/2023 2001548018 Mr. NENAVATH SUMAN NAYAK TELANGANA GRAMEENA BANK(607195)
42 MUGPAL TS-18-028-004-001/010160
(BHAIRAPUR) 		3618028000NRG24290520230380550 29/05/2023 Nenavath Ramuloo 3618028WL008924 Nenavath Ramuloo 00415 SBIN0007532 1423 1423 Processed 01/06/2023 2001547781 MR NENAVATH RAMULOO STATE BANK OF INDIA(508548)
43 MUGPAL TS-18-028-004-001/010160
(BHAIRAPUR) 		3618028000NRG24290520230380549 29/05/2023 Nirmala Nenavath 3618028WL008924 Nirmala Nenavath 00415 SBIN0007532 1423 1423 Processed 01/06/2023 2001547763 MR NIRMALA NENAVATH STATE BANK OF INDIA(508548)
44 MUGPAL TS-18-028-004-001/010161
(BHAIRAPUR) 		3618028000NRG24290520230380551 29/05/2023 Swarupa 3618028WL008924 Swarupa 00415 SBIN0007532 1243 1243 Processed 01/06/2023 2001547892 MRS NENAVATH SWAROOPA STATE BANK OF INDIA(508548)
45 MUGPAL TS-18-028-004-001/010162
(BHAIRAPUR) 		3618028000NRG24290520230380553 29/05/2023 Banthilal 3618028WL008924 Banthilal 00415 SBIN0007532 1363 1363 Processed 01/06/2023 2001547800 NENAVATH BANTHILAL BANK OF BARODA(606985)
46 MUGPAL TS-18-028-004-001/010163
(BHAIRAPUR) 		3618028000NRG24290520230380555 29/05/2023 Bikku 3618028WL008924 Bikku 00415 SBIN0007532 1186 1186 Processed 01/06/2023 2001547791 MR NENAVATH BIKKU BAI STATE BANK OF INDIA(508548)
47 MUGPAL TS-18-028-004-001/010163
(BHAIRAPUR) 		3618028000NRG24290520230380554 29/05/2023 Chini Bai 3618028WL008924 Chini Bai 00415 SBIN0007532 1186 1186 Processed 01/06/2023 2001547883 MRS NENAVATH CHINNUBAI STATE BANK OF INDIA(508548)
48 MUGPAL TS-18-028-004-001/010164
(BHAIRAPUR) 		3618028000NRG24290520230380556 29/05/2023 Mangibai 3618028WL008924 Mangibai 00415 SBIN0007532 1086 1086 Processed 01/06/2023 2001547850 MRS PATHLOTH MANGI STATE BANK OF INDIA(508548)
49 MUGPAL TS-18-028-004-001/010180
(BHAIRAPUR) 		3618028000NRG24290520230380560 29/05/2023 Lakavath Krishna Prasad 3618028WL008924 Lakavath Krishna Prasad 00415 SBIN0007532 1186 1186 Processed 01/06/2023 2001547754 MR LAKAVATH PRASAD STATE BANK OF INDIA(508548)
50 MUGPAL TS-18-028-004-001/010180
(BHAIRAPUR) 		3618028000NRG24290520230380561 29/05/2023 lakavath savitha 3618028WL008924 lakavath savitha 00415 SBIN0007532 1423 1423 Processed 01/06/2023 2001547862 MRS LAKAVATH SAVITHA STATE BANK OF INDIA(508548)
51 MUGPAL TS-18-028-004-001/010187
(BHAIRAPUR) 		3618028000NRG24290520230380563 29/05/2023 Gangamani 3618028WL008924 Gangamani 00415 SBIN0007532 1435 1435 Processed 01/06/2023 2001547756 MRS NENAVATH GANGAMANI STATE BANK OF INDIA(508548)
52 MUGPAL TS-18-028-004-001/010187
(BHAIRAPUR) 		3618028000NRG24290520230380562 29/05/2023 Peersingh 3618028WL008924 Peersingh 00415 SBIN0007532 1435 1435 Processed 01/06/2023 2001547854 NENAVATH PEER SINGH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
53 MUGPAL TS-18-028-004-001/010188
(BHAIRAPUR) 		3618028000NRG24290520230380564 29/05/2023 Anil 3618028WL008924 Anil 00415 SBIN0007532 1435 1435 Processed 01/06/2023 2001547879 NENAVATH ANIL KOTAK MAHINDRA BANK LTD(607420)
54 MUGPAL TS-18-028-004-001/010188
(BHAIRAPUR) 		3618028000NRG24290520230380565 29/05/2023 Shanthi 3618028WL008924 Shanthi 00415 SBIN0007532 1435 1435 Processed 01/06/2023 2001547881 MRS NENAVATH SHANTHI STATE BANK OF INDIA(508548)
55 MUGPAL TS-18-028-004-001/010197
(BHAIRAPUR) 		3618028000NRG24290520230380566 29/05/2023 Kalavathi 3618028WL008924 Kalavathi 00415 SBIN0007532 1423 1423 Processed 01/06/2023 2001547819 Kalavathi Nenavath GENERAL POST OFFICE(607245)
56 MUGPAL TS-18-028-004-001/010197
(BHAIRAPUR) 		3618028000NRG24290520230380567 29/05/2023 Ramesh 3618028WL008924 Ramesh 00415 SBIN0007532 1423 1423 Processed 01/06/2023 2001548006 NENAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
57 MUGPAL TS-18-028-004-001/010208
(BHAIRAPUR) 		3618028000NRG24290520230380568 29/05/2023 Subhakar 3618028WL008924 Subhakar 00415 SBIN0007532 1453 1453 Processed 01/06/2023 2001548026 MR NENAVATH SUBHAKAR STATE BANK OF INDIA(508548)
58 MUGPAL TS-18-028-004-001/010220
(BHAIRAPUR) 		3618028000NRG24290520230380573 29/05/2023 Ambarsing 3618028WL008924 Ambarsing 00415 SBIN0007532 1411 1411 Processed 01/06/2023 2001548020 Mr. NENAVATH AMBER SINGH CENTRAL BANK OF INDIA(607115)
59 MUGPAL TS-18-028-004-001/010223
(BHAIRAPUR) 		3618028000NRG24290520230380574 29/05/2023 Annu 3618028WL008924 Annu 00415 SBIN0007532 1260 1260 Processed 01/06/2023 2001547857 Annu Badavath GENERAL POST OFFICE(607245)
60 MUGPAL TS-18-028-004-001/010223
(BHAIRAPUR) 		3618028000NRG24290520230380575 29/05/2023 Sangya 3618028WL008924 Sangya 00415 SBIN0007532 1260 1260 Processed 01/06/2023 2001548038 MR BADHAVATH SANGYA STATE BANK OF INDIA(508548)
61 MUGPAL TS-18-028-004-001/010234
(BHAIRAPUR) 		3618028000NRG24290520230380576 29/05/2023 Banki 3618028WL008924 Banki 00415 SBIN0007532 1303 1303 Processed 01/06/2023 2001547984 MRS PATHLOTH BANAKI BAI STATE BANK OF INDIA(508548)
62 MUGPAL TS-18-028-004-001/010234
(BHAIRAPUR) 		3618028000NRG24290520230380577 29/05/2023 Maruti 3618028WL008924 Maruti 00415 SBIN0007532 869 869 Processed 01/06/2023 2001547851 MR PATHLOTH MARUTHI STATE BANK OF INDIA(508548)
63 MUGPAL TS-18-028-004-001/010236
(BHAIRAPUR) 		3618028000NRG24290520230380580 29/05/2023 Narayana 3618028WL008924 Narayana 00415 SBIN0007532 1050 1050 Processed 01/06/2023 2001548005 BADHAVATH NARAYANA PUNJAB NATIONAL BANK(508568)
64 MUGPAL TS-18-028-004-001/010241
(BHAIRAPUR) 		3618028000NRG24290520230380582 29/05/2023 Bhaskar 3618028WL008924 Bhaskar 00415 SBIN0007532 1411 1411 Processed 01/06/2023 2001548034 Bhaskar Nenavath GENERAL POST OFFICE(607245)
65 MUGPAL TS-18-028-004-001/010241
(BHAIRAPUR) 		3618028000NRG24290520230380581 29/05/2023 Latha 3618028WL008924 Latha 00415 SBIN0007532 1411 1411 Processed 01/06/2023 2001547849 latha Nenavath GENERAL POST OFFICE(607245)
66 MUGPAL TS-18-028-004-001/010242
(BHAIRAPUR) 		3618028000NRG24290520230380583 29/05/2023 Dhan Singh 3618028WL008924 Dhan Singh 00415 SBIN0007532 1453 1453 Processed 01/06/2023 2001547853 NENAVATH DHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 MUGPAL TS-18-028-004-001/010242
(BHAIRAPUR) 		3618028000NRG24290520230380584 29/05/2023 Reenu 3618028WL008924 Reenu 00415 SBIN0007532 1453 1453 Processed 01/06/2023 2001547757 NENAVATH RENUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MUGPAL TS-18-028-004-001/010249
(BHAIRAPUR) 		3618028000NRG24290520230380588 29/05/2023 Vasanthrao 3618028WL008924 Vasanthrao 00415 SBIN0007532 941 941 Processed 01/06/2023 2001548007 MR NENAVATH VASANTHA RAO STATE BANK OF INDIA(508548)
69 MUGPAL TS-18-028-004-001/010258
(BHAIRAPUR) 		3618028000NRG24290520230380590 29/05/2023 Vikki 3618028WL008924 Vikki 00415 SBIN0007532 1363 1363 Processed 01/06/2023 2001547856 MR NENAVATH VIKAS STATE BANK OF INDIA(508548)
70 MUGPAL TS-18-028-004-001/010262
(BHAIRAPUR) 		3618028000NRG24290520230380593 29/05/2023 Mahendhar 3618028WL008924 Mahendhar 00415 SBIN0007532 1363 1363 Processed 01/06/2023 2001548036 MR NENAVATH MAHENDHAR SO RAMNATH STATE BANK OF INDIA(508548)
71 MUGPAL TS-18-028-004-001/010263
(BHAIRAPUR) 		3618028000NRG24290520230380596 29/05/2023 anitha 3618028WL008924 anitha 00415 SBIN0007532 829 829 Processed 01/06/2023 2001547796 NUNAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 MUGPAL TS-18-028-004-001/010263
(BHAIRAPUR) 		3618028000NRG24290520230380595 29/05/2023 Raju 3618028WL008924 Raju 00415 SBIN0007532 829 829 Processed 01/06/2023 2001547891 MR NENAVATH RAJU STATE BANK OF INDIA(508548)
73 MUGPAL TS-18-028-004-001/010269
(BHAIRAPUR) 		3618028000NRG24290520230380600 29/05/2023 rupa 3618028WL008924 rupa 00415 SBIN0007532 1423 1423 Processed 01/06/2023 2001547755 rupa nenavath nenavath GENERAL POST OFFICE(607245)
74 MUGPAL TS-18-028-004-001/010277
(BHAIRAPUR) 		3618028000NRG24290520230380603 29/05/2023 Lakavath Rajkumar 3618028WL008924 Lakavath Rajkumar 00415 SBIN0007532 1423 1423 Processed 01/06/2023 2001547758 MR LAKAVATH RAJKUMAR STATE BANK OF INDIA(508548)
75 MUGPAL TS-18-028-004-001/010297
(BHAIRAPUR) 		3618028000NRG24290520230380605 29/05/2023 Anvesh 3618028WL008924 Anvesh 00415 SBIN0007532 1423 1423 Processed 01/06/2023 2001547897 NENAVATH ANVESH INDIA POST PAYMENTS BANK LIMITED(508528)
76 MUGPAL TS-18-028-005-031/010003
(CHINNAPUR) 		3618028000NRG24290520230379963 29/05/2023 Jaya Lata 3618028WL008913 Jaya Lata 00415 SBIN0007532 900 900 Processed 01/06/2023 2001548016 BHUGA JAYALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 MUGPAL TS-18-028-005-031/010027
(CHINNAPUR) 		3618028000NRG24290520230379969 29/05/2023 Posaani 3618028WL008913 Posaani 00415 SBIN0007532 900 900 Processed 01/06/2023 2001548008 INDALVAI POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MUGPAL TS-18-028-005-031/010072
(CHINNAPUR) 		3618028000NRG24290520230379984 29/05/2023 Bujji 3618028WL008913 Bujji 00415 SBIN0007532 840 840 Processed 01/06/2023 2001548011 MRS BUKYA BUJJI STATE BANK OF INDIA(508548)
79 MUGPAL TS-18-028-005-031/010086
(CHINNAPUR) 		3618028000NRG24290520230379992 29/05/2023 Ramulu 3618028WL008913 Ramulu 00415 SBIN0007532 840 840 Processed 01/06/2023 2001548010 MR LAMBANI CHINA RAMULU BANAVATH RAMULU STATE BANK OF INDIA(508548)
80 MUGPAL TS-18-028-005-031/010099
(CHINNAPUR) 		3618028000NRG24290520230379997 29/05/2023 Prameela 3618028WL008913 Prameela 00415 SBIN0007532 840 840 Processed 01/06/2023 2001548015 BHADAVATH PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
81 MUGPAL TS-18-028-005-031/010102
(CHINNAPUR) 		3618028000NRG24290520230380001 29/05/2023 Pangi Bai 3618028WL008913 Pangi Bai 00415 SBIN0007532 840 840 Processed 01/06/2023 2001548013 BHUKYA PANGAI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MUGPAL TS-18-028-005-031/010112
(CHINNAPUR) 		3618028000NRG24290520230380006 29/05/2023 Rena 3618028WL008913 Rena 00415 SBIN0007532 780 780 Processed 01/06/2023 2001547836 MRS KAMMAI RENA STATE BANK OF INDIA(508548)
83 MUGPAL TS-18-028-005-031/010118
(CHINNAPUR) 		3618028000NRG24290520230380010 29/05/2023 Shantha 3618028WL008913 Shantha 00415 SBIN0007532 900 900 Processed 01/06/2023 2001548002 Mrs. KAMMAI SHANTHA TELANGANA GRAMEENA BANK(607195)
84 MUGPAL TS-18-028-005-031/010144
(CHINNAPUR) 		3618028000NRG24290520230380013 29/05/2023 Laxmi 3618028WL008913 Laxmi 00415 SBIN0007532 780 780 Processed 01/06/2023 2001547795 BHUGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MUGPAL TS-18-028-005-031/010146
(CHINNAPUR) 		3618028000NRG24290520230379309 29/05/2023 Bojavva 3618028WL008902 Bojavva 00415 SBIN0007532 1470 1470 Processed 01/06/2023 2001548014 BHOJAVVA SAGANATI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MUGPAL TS-18-028-005-031/010148
(CHINNAPUR) 		3618028000NRG24290520230380015 29/05/2023 Kalavati 3618028WL008913 Kalavati 00415 SBIN0007532 900 900 Processed 01/06/2023 2001548023 AKKAMMA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MUGPAL TS-18-028-005-031/010161
(CHINNAPUR) 		3618028000NRG24290520230380016 29/05/2023 Saraswathi 3618028WL008913 Saraswathi 00415 SBIN0007532 900 900 Processed 01/06/2023 2001547817 MR KOTHOLLA SARASWATHI WO NARSAIAH STATE BANK OF INDIA(508548)
88 MUGPAL TS-18-028-005-031/010175
(CHINNAPUR) 		3618028000NRG24290520230380020 29/05/2023 Suguna 3618028WL008913 Suguna 00415 SBIN0007532 840 840 Processed 01/06/2023 2001548017 MRS KETHAVATH SUGUNA STATE BANK OF INDIA(508548)
89 MUGPAL TS-18-028-005-031/010177
(CHINNAPUR) 		3618028000NRG24290520230380021 29/05/2023 Laxmi 3618028WL008913 Laxmi 00415 SBIN0007532 840 840 Processed 01/06/2023 2001548012 KETHAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MUGPAL TS-18-028-005-031/010186
(CHINNAPUR) 		3618028000NRG24290520230380025 29/05/2023 Chandrakala 3618028WL008913 Chandrakala 00415 SBIN0007532 768 768 Processed 01/06/2023 2001548003 BUGA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
91 MUGPAL TS-18-028-005-031/010191
(CHINNAPUR) 		3618028000NRG24290520230380026 29/05/2023 Rena 3618028WL008913 Rena 00415 SBIN0007532 840 840 Processed 01/06/2023 2001547825 KETHAVATH RENA INDIA POST PAYMENTS BANK LIMITED(508528)
92 MUGPAL TS-18-028-005-031/010216
(CHINNAPUR) 		3618028000NRG24290520230380031 29/05/2023 Suguna 3618028WL008913 Suguna 00415 SBIN0007532 840 840 Processed 01/06/2023 2001547908 MS SUGUNA BUGA STATE BANK OF INDIA(508548)
93 MUGPAL TS-18-028-005-031/010239
(CHINNAPUR) 		3618028000NRG24290520230380034 29/05/2023 Laxmi 3618028WL008913 Laxmi 00415 SBIN0007532 900 900 Processed 01/06/2023 2001548024 ODUMALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MUGPAL TS-18-028-005-031/010268
(CHINNAPUR) 		3618028000NRG24290520230380038 29/05/2023 gangalaxmi 3618028WL008913 gangalaxmi 00415 SBIN0007532 780 780 Processed 01/06/2023 2001547798 GOJA GANGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MUGPAL TS-18-028-005-031/010302
(CHINNAPUR) 		3618028000NRG24290520230380049 29/05/2023 shamantha 3618028WL008913 shamantha 00415 SBIN0007532 650 650 Processed 01/06/2023 2001547894 MRS NEERADI SHAMANTHA STATE BANK OF INDIA(508548)
96 MUGPAL TS-18-028-015-036/030017
(NARSINGPALLI) 		3618028000NRG24290520230379316 29/05/2023 Vajramma 3618028WL008905 Vajramma 00415 SBIN0007532 720 720 Processed 01/06/2023 2001547775 KOTHA TENNUGU VAJRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
97 MUGPAL TS-18-028-015-036/030022
(NARSINGPALLI) 		3618028000NRG24290520230379317 29/05/2023 Sujatha 3618028WL008905 Sujatha 00415 SBIN0007532 600 600 Processed 01/06/2023 2001547803 DUBBAKA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 MUGPAL TS-18-028-015-036/030051
(NARSINGPALLI) 		3618028000NRG24290520230379319 29/05/2023 Gangaram 3618028WL008905 Gangaram 00415 SBIN0007532 720 720 Processed 01/06/2023 2001547867 MR NANDIGAM GANGARAM STATE BANK OF INDIA(508548)
99 MUGPAL TS-18-028-015-036/030051
(NARSINGPALLI) 		3618028000NRG24290520230379320 29/05/2023 Laxmi 3618028WL008905 Laxmi 00415 SBIN0007532 720 720 Processed 01/06/2023 2001547768 MRS YELLULA LAXMIBAI STATE BANK OF INDIA(508548)
100 MUGPAL TS-18-028-015-036/030074
(NARSINGPALLI) 		3618028000NRG24290520230379321 29/05/2023 Savitri 3618028WL008905 Savitri 00415 SBIN0007532 720 720 Processed 01/06/2023 2001548027 PALANCHA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MUGPAL TS-18-028-015-036/030089
(NARSINGPALLI) 		3618028000NRG24290520230379323 29/05/2023 Kishtulaxmi 3618028WL008905 Kishtulaxmi 00415 SBIN0007532 720 720 Processed 01/06/2023 2001547780 MRS GOLLAKISTA LAXMI STATE BANK OF INDIA(508548)
102 MUGPAL TS-18-028-015-036/030090
(NARSINGPALLI) 		3618028000NRG24290520230379325 29/05/2023 Chinnamma 3618028WL008905 Chinnamma 00415 SBIN0007532 600 600 Processed 01/06/2023 2001547773 JANAKAMPETA CHINNAMMA STATE BANK OF INDIA(508548)
103 MUGPAL TS-18-028-015-036/030090
(NARSINGPALLI) 		3618028000NRG24290520230379324 29/05/2023 Laxman 3618028WL008905 Laxman 00415 SBIN0007532 600 600 Processed 01/06/2023 2001547782 JANKAM PETA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 MUGPAL TS-18-028-015-036/030100
(NARSINGPALLI) 		3618028000NRG24290520230379327 29/05/2023 Gangaram 3618028WL008905 Gangaram 00415 SBIN0007532 600 600 Processed 01/06/2023 2001547907 PALANCHA PEDDA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 MUGPAL TS-18-028-015-036/030100
(NARSINGPALLI) 		3618028000NRG24290520230379326 29/05/2023 Laxmi 3618028WL008905 Laxmi 00415 SBIN0007532 600 600 Processed 01/06/2023 2001547772 PALANCHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MUGPAL TS-18-028-015-036/030117
(NARSINGPALLI) 		3618028000NRG24290520230379329 29/05/2023 Shivaiah 3618028WL008905 Shivaiah 00415 SBIN0007532 600 600 Processed 01/06/2023 2001547807 THOKALA SHIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
107 MUGPAL TS-18-028-015-036/030129
(NARSINGPALLI) 		3618028000NRG24290520230379330 29/05/2023 Gangamani 3618028WL008905 Gangamani 00415 SBIN0007532 600 600 Processed 01/06/2023 2001547801 TIMBER GANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MUGPAL TS-18-028-015-036/030132
(NARSINGPALLI) 		3618028000NRG24290520230379331 29/05/2023 Sathemma 3618028WL008905 Sathemma 00415 SBIN0007532 600 600 Processed 01/06/2023 2001547779 MRS AVULA SATHAMMA STATE BANK OF INDIA(508548)
109 MUGPAL TS-18-028-015-036/030142
(NARSINGPALLI) 		3618028000NRG24290520230379332 29/05/2023 Laxmi 3618028WL008905 Laxmi 00415 SBIN0007532 600 600 Processed 01/06/2023 2001547769 S LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MUGPAL TS-18-028-015-036/030175
(NARSINGPALLI) 		3618028000NRG24290520230379333 29/05/2023 Kalavathi 3618028WL008905 Kalavathi 00415 SBIN0007532 600 600 Processed 01/06/2023 2001548009 MRS SINASPALLI KALAVATHI STATE BANK OF INDIA(508548)
111 MUGPAL TS-18-028-015-036/030188
(NARSINGPALLI) 		3618028000NRG24290520230379336 29/05/2023 Laxmi 3618028WL008905 Laxmi 00415 SBIN0007532 720 720 Processed 01/06/2023 2001547765 MUNIPALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MUGPAL TS-18-028-015-036/030190
(NARSINGPALLI) 		3618028000NRG24290520230379337 29/05/2023 Laxmi 3618028WL008905 Laxmi 00415 SBIN0007532 720 720 Processed 01/06/2023 2001547777 BOLLARAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MUGPAL TS-18-028-015-036/030199
(NARSINGPALLI) 		3618028000NRG24290520230379339 29/05/2023 Krishnaveni 3618028WL008905 Krishnaveni 00415 SBIN0007532 360 360 Processed 01/06/2023 2001547806 MRS KOTHOLLA KRISHNAVENI STATE BANK OF INDIA(508548)
114 MUGPAL TS-18-028-015-036/030203
(NARSINGPALLI) 		3618028000NRG24290520230379341 29/05/2023 Kalavati 3618028WL008905 Kalavati 00415 SBIN0007532 600 600 Processed 01/06/2023 2001547774 K KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MUGPAL TS-18-028-015-036/030211
(NARSINGPALLI) 		3618028000NRG24290520230379343 29/05/2023 Laxmi 3618028WL008905 Laxmi 00415 SBIN0007532 720 720 Processed 01/06/2023 2001547954 Mrs. BARDHIPURAM LAXMI TELANGANA GRAMEENA BANK(607195)
116 MUGPAL TS-18-028-015-036/030213
(NARSINGPALLI) 		3618028000NRG24290520230379344 29/05/2023 Kalavathi 3618028WL008905 Kalavathi 00415 SBIN0007532 720 720 Processed 01/06/2023 2001547793 KALWARALA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MUGPAL TS-18-028-015-036/030219
(NARSINGPALLI) 		3618028000NRG24290520230379345 29/05/2023 Sailaxmi 3618028WL008905 Sailaxmi 00415 SBIN0007532 720 720 Processed 01/06/2023 2001547767 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MUGPAL TS-18-028-015-036/030316
(NARSINGPALLI) 		3618028000NRG24290520230379351 29/05/2023 Gangubai 3618028WL008905 Gangubai 00415 SBIN0007532 750 750 Processed 01/06/2023 2001547785 GANGAVVA K INDIA POST PAYMENTS BANK LIMITED(508528)
119 MUGPAL TS-18-028-015-036/030328
(NARSINGPALLI) 		3618028000NRG24290520230379354 29/05/2023 Narsaiah 3618028WL008905 Narsaiah 00415 SBIN0007532 750 750 Processed 01/06/2023 2001547788 PUPPALA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
120 MUGPAL TS-18-028-015-036/030344
(NARSINGPALLI) 		3618028000NRG24290520230379357 29/05/2023 Ramadevi 3618028WL008905 Ramadevi 00415 SBIN0007532 625 625 Processed 01/06/2023 2001547789 MRS KOTTAPETA RAMADEVI WO BOJARAM STATE BANK OF INDIA(508548)
121 MUGPAL TS-18-028-015-036/030387
(NARSINGPALLI) 		3618028000NRG24290520230379359 29/05/2023 Yadavva 3618028WL008905 Yadavva 00415 SBIN0007532 720 720 Processed 01/06/2023 2001547855 MANDALA YADAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
122 MUGPAL TS-18-028-015-036/030392
(NARSINGPALLI) 		3618028000NRG24290520230379360 29/05/2023 Laxmi 3618028WL008905 Laxmi 00415 SBIN0007532 720 720 Processed 01/06/2023 2001547790 KADOOR LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MUGPAL TS-18-028-015-036/030393
(NARSINGPALLI) 		3618028000NRG24290520230379361 29/05/2023 Gangamani 3618028WL008905 Gangamani 00415 SBIN0007532 720 720 Processed 01/06/2023 2001547759 GANNARAM GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MUGPAL TS-18-028-015-036/030399
(NARSINGPALLI) 		3618028000NRG24290520230379364 29/05/2023 Laxmi 3618028WL008905 Laxmi 00415 SBIN0007532 720 720 Processed 01/06/2023 2001547766 MRS GOLLA KISHTA LAXMI STATE BANK OF INDIA(508548)
125 MUGPAL TS-18-028-015-036/030405
(NARSINGPALLI) 		3618028000NRG24290520230379367 29/05/2023 Sailu 3618028WL008905 Sailu 00415 SBIN0007532 720 720 Processed 01/06/2023 2001547787 THOKALA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
126 MUGPAL TS-18-028-015-036/030408
(NARSINGPALLI) 		3618028000NRG24290520230379368 29/05/2023 Sailoo 3618028WL008905 Sailoo 00415 SBIN0007532 720 720 Processed 01/06/2023 2001547761 KUNTOLLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
127 MUGPAL TS-18-028-015-036/030408
(NARSINGPALLI) 		3618028000NRG24290520230379369 29/05/2023 vinod kumar 3618028WL008905 vinod kumar 00415 SBIN0007532 600 600 Processed 01/06/2023 2001547760 KUNTOLLA VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 MUGPAL TS-18-028-015-036/030412
(NARSINGPALLI) 		3618028000NRG24290520230379370 29/05/2023 Laxmi 3618028WL008905 Laxmi 00415 SBIN0007532 600 600 Processed 01/06/2023 2001547786 DUBBAKA LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MUGPAL TS-18-028-015-036/030448
(NARSINGPALLI) 		3618028000NRG24290520230379373 29/05/2023 Posani 3618028WL008905 Posani 00415 SBIN0007532 600 600 Processed 01/06/2023 2001548029 MRS JANKAMPETA POSANI STATE BANK OF INDIA(508548)
130 MUGPAL TS-18-028-015-036/030457
(NARSINGPALLI) 		3618028000NRG24290520230379376 29/05/2023 Saritha 3618028WL008905 Saritha 00415 SBIN0007532 600 600 Processed 01/06/2023 2001547762 GOLLAKISTA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
131 MUGPAL TS-18-028-015-036/030463
(NARSINGPALLI) 		3618028000NRG24290520230379378 29/05/2023 Chandra Bhaga 3618028WL008905 Chandra Bhaga 00415 SBIN0007532 600 600 Processed 01/06/2023 2001547986 MRS GOLLA KISTTU CHANDRA BHAGA STATE BANK OF INDIA(508548)
132 MUGPAL TS-18-028-015-036/030465
(NARSINGPALLI) 		3618028000NRG24290520230379379 29/05/2023 Archana 3618028WL008905 Archana 00415 SBIN0007532 600 600 Processed 01/06/2023 2001547809 BOJULI ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
133 MUGPAL TS-18-028-015-036/030466
(NARSINGPALLI) 		3618028000NRG24290520230379380 29/05/2023 Sujata 3618028WL008905 Sujata 00415 SBIN0007532 600 600 Processed 01/06/2023 2001548000 VEMULA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
134 MUGPAL TS-18-028-015-036/030481
(NARSINGPALLI) 		3618028000NRG24290520230379381 29/05/2023 Bhulakshmi 3618028WL008905 Bhulakshmi 00415 SBIN0007532 600 600 Processed 01/06/2023 2001547764 KAMMARI BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MUGPAL TS-18-028-015-036/030556
(NARSINGPALLI) 		3618028000NRG24290520230379387 29/05/2023 Posani 3618028WL008905 Posani 00415 SBIN0007532 600 600 Processed 01/06/2023 2001547794 MS GADDAM PAVANI STATE BANK OF INDIA(508548)
136 MUGPAL TS-18-028-015-036/030568
(NARSINGPALLI) 		3618028000NRG24290520230379388 29/05/2023 kalpana 3618028WL008905 kalpana 00415 SBIN0007532 600 600 Processed 01/06/2023 2001547811 MRS KALPANA ENDOOR STATE BANK OF INDIA(508548)
137 MUGPAL TS-18-028-015-036/030579
(NARSINGPALLI) 		3618028000NRG24290520230379389 29/05/2023 pushpa 3618028WL008905 pushpa 00415 SBIN0007532 600 600 Processed 01/06/2023 2001547797 MRS KOTHOLLA PUSHPA STATE BANK OF INDIA(508548)
138 MUGPAL TS-18-028-015-036/030590
(NARSINGPALLI) 		3618028000NRG24290520230379390 29/05/2023 sri latha 3618028WL008905 sri latha 00415 SBIN0007532 600 600 Processed 01/06/2023 2001547805 MRS SRILATHA EDULAYA STATE BANK OF INDIA(508548)
139 MUGPAL TS-18-028-015-036/030591
(NARSINGPALLI) 		3618028000NRG24290520230379392 29/05/2023 laxmi 3618028WL008905 laxmi 00415 SBIN0007532 500 500 Processed 01/06/2023 2001547804 Mrs. ULLENGA LAXMI TELANGANA GRAMEENA BANK(607195)
140 MUGPAL TS-18-028-015-036/030599
(NARSINGPALLI) 		3618028000NRG24290520230379393 29/05/2023 suvarna 3618028WL008905 suvarna 00415 SBIN0007532 500 500 Processed 01/06/2023 2001547778 MRS KOTHOLLA SUVARNA STATE BANK OF INDIA(508548)
141 MUGPAL TS-18-028-015-036/030610
(NARSINGPALLI) 		3618028000NRG24290520230379395 29/05/2023 Rama 3618028WL008905 Rama 00415 SBIN0007532 500 500 Processed 01/06/2023 2001547868 SRIRAMULA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 MUGPAL TS-18-028-015-036/030615
(NARSINGPALLI) 		3618028000NRG24290520230379398 29/05/2023 shyamala 3618028WL008905 shyamala 00415 SBIN0007532 500 500 Processed 01/06/2023 2001547771 BARDIPURAM SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
143 MUGPAL TS-18-028-015-036/030641
(NARSINGPALLI) 		3618028000NRG24290520230379402 29/05/2023 Suman 3618028WL008905 Suman 00415 SBIN0007532 720 720 Processed 01/06/2023 2001547783 MR ESSAPALLY SUMAN STATE BANK OF INDIA(508548)
144 MUGPAL TS-18-028-015-036/030657
(NARSINGPALLI) 		3618028000NRG24290520230379409 29/05/2023 nandigama sindhuja 3618028WL008905 nandigama sindhuja 00415 SBIN0007532 720 720 Processed 01/06/2023 2001547866 MRS NANDIGAMA SINDHUJA STATE BANK OF INDIA(508548)
SubTotal 118171 118171
145 MUGPAL TS-18-028-015-036/030458
(NARSINGPALLI) 		3618028000NRG24290520230379377 29/05/2023 Laxmi 3618028WL008905 Laxmi 00415 SBIN0011986 600 600 Processed 01/06/2023 2001547792 NEERADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MUGPAL TS-18-028-015-036/030654
(NARSINGPALLI) 		3618028000NRG24290520230379406 29/05/2023 Esapally Nirosha 3618028WL008905 Esapally Nirosha 00415 SBIN0011986 720 720 Processed 01/06/2023 2001547869 MRS ESAPALLY NIROSHA STATE BANK OF INDIA(508548)
147 MUGPAL TS-18-028-015-036/030654
(NARSINGPALLI) 		3618028000NRG24290520230379407 29/05/2023 Esapally Sailu 3618028WL008905 Esapally Sailu 00415 SBIN0011986 720 720 Processed 01/06/2023 2001547870 MR ESAPALLY SAILU STATE BANK OF INDIA(508548)
148 MUGPAL TS-18-028-015-036/030658
(NARSINGPALLI) 		3618028000NRG24290520230379411 29/05/2023 essaplly naveen 3618028WL008905 essaplly naveen 00415 SBIN0011986 600 600 Processed 01/06/2023 2001547776 Mr. ESSAPALLY NAVEEN TELANGANA GRAMEENA BANK(607195)
SubTotal 2640 2640
149 MUGPAL TS-18-028-004-001/010268
(BHAIRAPUR) 		3618028000NRG24290520230380598 29/05/2023 rupa 3618028WL008924 rupa 00415 SBIN0020374 1303 1303 Processed 01/06/2023 2001547861 MRS BAOTH MAMATHA STATE BANK OF INDIA(508548)
SubTotal 1303 1303
150 MUGPAL TS-18-028-004-001/40314
(BHAIRAPUR) 		3618028000NRG24290520230380609 29/05/2023 nenavath vivek rathod 3618028WL008924 nenavath vivek rathod 00415 SBIN0RRDCGB 1186 1186 Processed 01/06/2023 2001547890 NENAVATH VIVEK RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
151 MUGPAL TS-18-028-005-031/010029
(CHINNAPUR) 		3618028000NRG24290520230379970 29/05/2023 Sayavva 3618028WL008913 Sayavva 00415 SBIN0RRDCGB 256 256 Processed 01/06/2023 2001547828 Mrs. GONE SAYAVVA TELANGANA GRAMEENA BANK(607195)
152 MUGPAL TS-18-028-005-031/010032
(CHINNAPUR) 		3618028000NRG24290520230379971 29/05/2023 Sayilu 3618028WL008913 Sayilu 00415 SBIN0RRDCGB 780 780 Processed 01/06/2023 2001547888 Mr. KOTHOLLA SAILU TELANGANA GRAMEENA BANK(607195)
153 MUGPAL TS-18-028-005-031/010041
(CHINNAPUR) 		3618028000NRG24290520230379974 29/05/2023 Sunitha 3618028WL008913 Sunitha 00415 SBIN0RRDCGB 900 900 Processed 01/06/2023 2001547837 MS SUNITHA SUNKARI STATE BANK OF INDIA(508548)
154 MUGPAL TS-18-028-005-031/010059
(CHINNAPUR) 		3618028000NRG24290520230379976 29/05/2023 Laxmi 3618028WL008913 Laxmi 00415 SBIN0RRDCGB 780 780 Processed 01/06/2023 2001547816 MS LAXMI BHUMAIAH SHIVOLLA STATE BANK OF INDIA(508548)
155 MUGPAL TS-18-028-005-031/010060
(CHINNAPUR) 		3618028000NRG24290520230379978 29/05/2023 Gangavva 3618028WL008913 Gangavva 00415 SBIN0RRDCGB 780 780 Processed 01/06/2023 2001547831 MRS INDUR GANGAVVA STATE BANK OF INDIA(508548)
156 MUGPAL TS-18-028-005-031/010075
(CHINNAPUR) 		3618028000NRG24290520230379985 29/05/2023 Laxmi 3618028WL008913 Laxmi 00415 SBIN0RRDCGB 780 780 Processed 01/06/2023 2001547845 MALVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MUGPAL TS-18-028-005-031/010076
(CHINNAPUR) 		3618028000NRG24290520230379986 29/05/2023 Latha 3618028WL008913 Latha 00415 SBIN0RRDCGB 780 780 Processed 01/06/2023 2001547832 Mrs. M LATHA INDIAN BANK(607105)
158 MUGPAL TS-18-028-005-031/010080
(CHINNAPUR) 		3618028000NRG24290520230379989 29/05/2023 Hira 3618028WL008913 Hira 00415 SBIN0RRDCGB 780 780 Processed 01/06/2023 2001547827 BHANAVATH HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
159 MUGPAL TS-18-028-005-031/010086
(CHINNAPUR) 		3618028000NRG24290520230379991 29/05/2023 Bijan 3618028WL008913 Bijan 00415 SBIN0RRDCGB 840 840 Processed 01/06/2023 2001547826 BANAVATH BIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
160 MUGPAL TS-18-028-005-031/010088
(CHINNAPUR) 		3618028000NRG24290520230379993 29/05/2023 Gangavva 3618028WL008913 Gangavva 00415 SBIN0RRDCGB 650 650 Processed 01/06/2023 2001547905 MS NEERADI GANGAVVA STATE BANK OF INDIA(508548)
161 MUGPAL TS-18-028-005-031/010110
(CHINNAPUR) 		3618028000NRG24290520230380005 29/05/2023 Neela 3618028WL008913 Neela 00415 SBIN0RRDCGB 840 840 Processed 01/06/2023 2001547911 BHANOTH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
162 MUGPAL TS-18-028-005-031/010184
(CHINNAPUR) 		3618028000NRG24290520230380023 29/05/2023 Sujatha 3618028WL008913 Sujatha 00415 SBIN0RRDCGB 840 840 Processed 01/06/2023 2001547829 Mrs. BANOTH SUJATHA TELANGANA GRAMEENA BANK(607195)
163 MUGPAL TS-18-028-005-031/010205
(CHINNAPUR) 		3618028000NRG24290520230380027 29/05/2023 Lavanya 3618028WL008913 Lavanya 00415 SBIN0RRDCGB 560 560 Processed 01/06/2023 2001547833 BHUKYA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
164 MUGPAL TS-18-028-005-031/010297
(CHINNAPUR) 		3618028000NRG24290520230380047 29/05/2023 jothi 3618028WL008913 jothi 00415 SBIN0RRDCGB 560 560 Processed 01/06/2023 2001547847 MRS SUNKARI JYOTHI STATE BANK OF INDIA(508548)
165 MUGPAL TS-18-028-005-031/010313
(CHINNAPUR) 		3618028000NRG24290520230380050 29/05/2023 Laxmi 3618028WL008913 Laxmi 00415 SBIN0RRDCGB 840 840 Processed 01/06/2023 2001547912 MRS TOLAM LAXMI STATE BANK OF INDIA(508548)
166 MUGPAL TS-18-028-005-031/010314
(CHINNAPUR) 		3618028000NRG24290520230380051 29/05/2023 Mamatha 3618028WL008913 Mamatha 00415 SBIN0RRDCGB 900 900 Processed 01/06/2023 2001547848 CHAKALI MAMATHA BANK OF BARODA(606985)
167 MUGPAL TS-18-028-015-036/030005
(NARSINGPALLI) 		3618028000NRG24290520230379314 29/05/2023 Rajanna 3618028WL008905 Rajanna 00415 SBIN0RRDCGB 720 720 Processed 01/06/2023 2001547884 KASPA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
168 MUGPAL TS-18-028-015-036/030046
(NARSINGPALLI) 		3618028000NRG24290520230379318 29/05/2023 Yellavva 3618028WL008905 Yellavva 00415 SBIN0RRDCGB 720 720 Processed 01/06/2023 2001547885 KOTHOLLA ELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
169 MUGPAL TS-18-028-015-036/030117
(NARSINGPALLI) 		3618028000NRG24290520230379328 29/05/2023 Chinnubai 3618028WL008905 Chinnubai 00415 SBIN0RRDCGB 600 600 Processed 01/06/2023 2001547902 THOKALA CHINNU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MUGPAL TS-18-028-015-036/030197
(NARSINGPALLI) 		3618028000NRG24290520230379338 29/05/2023 Kalavathi 3618028WL008905 Kalavathi 00415 SBIN0RRDCGB 720 720 Processed 01/06/2023 2001547877 ESSAPALLI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MUGPAL TS-18-028-015-036/030199
(NARSINGPALLI) 		3618028000NRG24290520230379340 29/05/2023 Ashok 3618028WL008905 Ashok 00415 SBIN0RRDCGB 480 480 Processed 01/06/2023 2001547900 MR KOTHOLLA ASHOK STATE BANK OF INDIA(508548)
172 MUGPAL TS-18-028-015-036/030329
(NARSINGPALLI) 		3618028000NRG24290520230379355 29/05/2023 Sujatha 3618028WL008905 Sujatha 00415 SBIN0RRDCGB 750 750 Processed 01/06/2023 2001547824 MRS SUJATHA KUMBAJI WO RAGHU STATE BANK OF INDIA(508548)
173 MUGPAL TS-18-028-015-036/030361
(NARSINGPALLI) 		3618028000NRG24290520230379358 29/05/2023 Swarupa 3618028WL008905 Swarupa 00415 SBIN0RRDCGB 720 720 Processed 01/06/2023 2001547814 MRS GOSULA SWAROOPA STATE BANK OF INDIA(508548)
174 MUGPAL TS-18-028-015-036/030394
(NARSINGPALLI) 		3618028000NRG24290520230379362 29/05/2023 Mamatha 3618028WL008905 Mamatha 00415 SBIN0RRDCGB 600 600 Processed 01/06/2023 2001547913 MRS L MAMATHA WO LINGAM STATE BANK OF INDIA(508548)
175 MUGPAL TS-18-028-015-036/030515
(NARSINGPALLI) 		3618028000NRG24290520230379382 29/05/2023 Shabana 3618028WL008905 Shabana 00415 SBIN0RRDCGB 600 600 Processed 01/06/2023 2001547899 ABDUL SHABANA INDIA POST PAYMENTS BANK LIMITED(508528)
176 MUGPAL TS-18-028-015-036/030525
(NARSINGPALLI) 		3618028000NRG24290520230379385 29/05/2023 Purna 3618028WL008905 Purna 00415 SBIN0RRDCGB 600 600 Processed 01/06/2023 2001547872 MRS BARDIPURAM PURNA STATE BANK OF INDIA(508548)
177 MUGPAL TS-18-028-015-036/030626
(NARSINGPALLI) 		3618028000NRG24290520230379400 29/05/2023 sumalatha 3618028WL008905 sumalatha 00415 SBIN0RRDCGB 500 500 Processed 01/06/2023 2001547808 BARDIPURAM SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
178 MUGPAL TS-18-028-015-036/030638
(NARSINGPALLI) 		3618028000NRG24290520230379401 29/05/2023 lakshana 3618028WL008905 lakshana 00415 SBIN0RRDCGB 720 720 Processed 01/06/2023 2001547823 CHAVUS CHINNARI D O CH POSHETTY UNION BANK OF INDIA(508500)
SubTotal 20782 20782
179 MUGPAL TS-18-028-004-001/010007
(BHAIRAPUR) 		3618028000NRG24290520230380514 29/05/2023 Amguri 3618028WL008924 Amguri 00468 UBIN0817937 1453 1453 Processed 01/06/2023 2001548030 NENAVATH ANGURI UNION BANK OF INDIA(508500)
180 MUGPAL TS-18-028-004-001/010208
(BHAIRAPUR) 		3618028000NRG24290520230380569 29/05/2023 roja 3618028WL008924 roja 00468 UBIN0817937 1211 1211 Processed 01/06/2023 2001548025 NENAVATH ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
181 MUGPAL TS-18-028-004-001/010269
(BHAIRAPUR) 		3618028000NRG24290520230380599 29/05/2023 sunil 3618028WL008924 sunil 00468 UBIN0817937 1423 1423 Processed 01/06/2023 2001548031 MR NENAVATH SUNIL KUMAR STATE BANK OF INDIA(508548)
182 MUGPAL TS-18-028-004-001/010301
(BHAIRAPUR) 		3618028000NRG24290520230380606 29/05/2023 Ashok 3618028WL008924 Ashok 00468 UBIN0817937 1423 1423 Processed 01/06/2023 2001547810 NENAVATH ASHOK UNION BANK OF INDIA(508500)
183 MUGPAL TS-18-028-005-031/010070
(CHINNAPUR) 		3618028000NRG24290520230379981 29/05/2023 Sujatha 3618028WL008913 Sujatha 00468 UBIN0817937 1200 1200 Processed 01/06/2023 2001548001 SUJANA GALINKA UNION BANK OF INDIA(508500)
184 MUGPAL TS-18-028-015-036/030296
(NARSINGPALLI) 		3618028000NRG24290520230379350 29/05/2023 sai kishan 3618028WL008905 sai kishan 00468 UBIN0817937 750 750 Processed 01/06/2023 2001547770 KANAPURAM SAI KISHOR UNION BANK OF INDIA(508500)
185 MUGPAL TS-18-028-015-036/030397
(NARSINGPALLI) 		3618028000NRG24290520230379363 29/05/2023 Chandrakala 3618028WL008905 Chandrakala 00468 UBIN0817937 360 360 Processed 01/06/2023 2001547802 DUBBAKA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7820 7820
186 MUGPAL TS-18-028-004-001/010162
(BHAIRAPUR) 		3618028000NRG24290520230380552 29/05/2023 Sulochana 3618028WL008924 Sulochana 00468 UBIN0901831 1136 1136 Processed 01/06/2023 2001547859 NENAVATH SULOCHANA BANK OF BARODA(606985)
SubTotal 1136 1136
187 MUGPAL TS-18-028-004-001/010219
(BHAIRAPUR) 		3618028000NRG24290520230380571 29/05/2023 Anand 3618028WL008924 Anand 00683 SBIN0RRDCGB 1411 1411 Processed 01/06/2023 2001547844 Mr. NENAVATH ANAND TELANGANA GRAMEENA BANK(607195)
188 MUGPAL TS-18-028-005-031/010071
(CHINNAPUR) 		3618028000NRG24290520230379982 29/05/2023 Gangaram 3618028WL008913 Gangaram 00683 SBIN0RRDCGB 640 640 Processed 01/06/2023 2001547838 Mr. BONDA GANGARAM TELANGANA GRAMEENA BANK(607195)
189 MUGPAL TS-18-028-005-031/010102
(CHINNAPUR) 		3618028000NRG24290520230380000 29/05/2023 Sujatha 3618028WL008913 Sujatha 00683 SBIN0RRDCGB 840 840 Processed 01/06/2023 2001547830 BHUKAYA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
190 MUGPAL TS-18-028-005-031/010161
(CHINNAPUR) 		3618028000NRG24290520230380017 29/05/2023 Gangamani 3618028WL008913 Gangamani 00683 SBIN0RRDCGB 900 900 Processed 01/06/2023 2001547887 KOTHOLLA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MUGPAL TS-18-028-005-031/010241
(CHINNAPUR) 		3618028000NRG24290520230380035 29/05/2023 Kalpana 3618028WL008913 Kalpana 00683 SBIN0RRDCGB 1200 1200 Processed 01/06/2023 2001547818 Mrs. TALARI KALPANA TELANGANA GRAMEENA BANK(607195)
192 MUGPAL TS-18-028-015-036/030221
(NARSINGPALLI) 		3618028000NRG24290520230379346 29/05/2023 Rukma Bai 3618028WL008905 Rukma Bai 00683 SBIN0RRDCGB 600 600 Processed 01/06/2023 2001547815 MRS SRIRAMA RUKMA BAI STATE BANK OF INDIA(508548)
193 MUGPAL TS-18-028-015-036/030320
(NARSINGPALLI) 		3618028000NRG24290520230379352 29/05/2023 Gangamani 3618028WL008905 Gangamani 00683 SBIN0RRDCGB 750 750 Processed 01/06/2023 2001547903 RAJALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MUGPAL TS-18-028-015-036/030400
(NARSINGPALLI) 		3618028000NRG24290520230379366 29/05/2023 Chinnamma 3618028WL008905 Chinnamma 00683 SBIN0RRDCGB 720 720 Processed 01/06/2023 2001547878 CHINNAMMA JANKAMPET INDIA POST PAYMENTS BANK LIMITED(508528)
195 MUGPAL TS-18-028-015-036/030438
(NARSINGPALLI) 		3618028000NRG24290520230379372 29/05/2023 Laxmi 3618028WL008905 Laxmi 00683 SBIN0RRDCGB 600 600 Processed 01/06/2023 2001547904 GANNARAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MUGPAL TS-18-028-015-036/030517
(NARSINGPALLI) 		3618028000NRG24290520230379383 29/05/2023 Gannaram Prameela 3618028WL008905 Gannaram Prameela 00683 SBIN0RRDCGB 600 600 Processed 01/06/2023 2001547886 MRS GANNARAM PRAMEELA STATE BANK OF INDIA(508548)
197 MUGPAL TS-18-028-015-036/030607
(NARSINGPALLI) 		3618028000NRG24290520230379394 29/05/2023 VIJAYALAXMI 3618028WL008905 VIJAYALAXMI 00683 SBIN0RRDCGB 500 500 Processed 01/06/2023 2001547874 MRS KALAVARALA VIJAYALAXMI STATE BANK OF INDIA(508548)
198 MUGPAL TS-18-028-015-036/030613
(NARSINGPALLI) 		3618028000NRG24290520230379397 29/05/2023 sai laxmi 3618028WL008905 sai laxmi 00683 SBIN0RRDCGB 500 500 Processed 01/06/2023 2001547871 Mrs. KORABOINA SAI LAXMI TELANGANA GRAMEENA BANK(607195)
199 MUGPAL TS-18-028-015-036/030650
(NARSINGPALLI) 		3618028000NRG24290520230379403 29/05/2023 dama manasa 3618028WL008905 dama manasa 00683 SBIN0RRDCGB 600 600 Processed 01/06/2023 2001547914 DAMA MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
200 MUGPAL TS-18-028-015-036/030651
(NARSINGPALLI) 		3618028000NRG24290520230379404 29/05/2023 kotha tenugu roja 3618028WL008905 kotha tenugu roja 00683 SBIN0RRDCGB 360 360 Processed 01/06/2023 2001547910 KOTHA TENUGU ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
201 MUGPAL TS-18-028-015-036/030653
(NARSINGPALLI) 		3618028000NRG24290520230379405 29/05/2023 golla kisttu shirisha 3618028WL008905 golla kisttu shirisha 00683 SBIN0RRDCGB 720 720 Processed 01/06/2023 2001547875 Mrs. GOLLA KISTTU SHIRISHA TELANGANA GRAMEENA BANK(607195)
202 MUGPAL TS-18-028-015-036/030656
(NARSINGPALLI) 		3618028000NRG24290520230379408 29/05/2023 palancha harika 3618028WL008905 palancha harika 00683 SBIN0RRDCGB 720 720 Processed 01/06/2023 2001547873 Mrs. PALANCHA HARIKA TELANGANA GRAMEENA BANK(607195)
203 MUGPAL TS-18-028-015-036/030658
(NARSINGPALLI) 		3618028000NRG24290520230379410 29/05/2023 Essapally sravanthi 3618028WL008905 Essapally sravanthi 00683 SBIN0RRDCGB 720 720 Processed 01/06/2023 2001547876 ESSAPALLY SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MUGPAL TS-18-028-015-036/30670
(NARSINGPALLI) 		3618028000NRG24290520230379413 29/05/2023 Jankamepeta Suman 3618028WL008905 Jankamepeta Suman 00683 SBIN0RRDCGB 600 600 Processed 01/06/2023 2001547901 JANKAMPETA SUMAN HDFC BANK LTD(607152)
SubTotal 12981 12981
205 MUGPAL TS-18-028-004-001/010003
(BHAIRAPUR) 		3618028000NRG24290520230380511 29/05/2023 Manohar Sing 3618028WL008924 Manohar Sing 00691 IPOS0000001 1423 1423 Processed 01/06/2023 2001547978 NENAVATH MANOHAR SING INDIA POST PAYMENTS BANK LIMITED(508528)
206 MUGPAL TS-18-028-004-001/010003
(BHAIRAPUR) 		3618028000NRG24290520230380512 29/05/2023 Sumalata 3618028WL008924 Sumalata 00691 IPOS0000001 1423 1423 Processed 01/06/2023 2001547979 NENAVATH SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
207 MUGPAL TS-18-028-004-001/010028
(BHAIRAPUR) 		3618028000NRG24290520230380520 29/05/2023 Nenavath sharada 3618028WL008924 Nenavath sharada 00691 IPOS0000001 1186 1186 Processed 01/06/2023 2001547946 Sharada GENERAL POST OFFICE(607245)
208 MUGPAL TS-18-028-004-001/010066
(BHAIRAPUR) 		3618028000NRG24290520230380524 29/05/2023 Nenavath Vanitha 3618028WL008924 Nenavath Vanitha 00691 IPOS0000001 1260 1260 Processed 01/06/2023 2001547998 Mrs. Vanitha Nenavath D o Ravi TELANGANA GRAMEENA BANK(607195)
209 MUGPAL TS-18-028-004-001/010074
(BHAIRAPUR) 		3618028000NRG24290520230380527 29/05/2023 Sujatha 3618028WL008924 Sujatha 00691 IPOS0000001 1363 1363 Processed 01/06/2023 2001547974 NENAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
210 MUGPAL TS-18-028-004-001/010119
(BHAIRAPUR) 		3618028000NRG24290520230380536 29/05/2023 Sujatha 3618028WL008924 Sujatha 00691 IPOS0000001 1196 1196 Processed 01/06/2023 2001547980 MRS KETHAVATH SUJATHA STATE BANK OF INDIA(508548)
211 MUGPAL TS-18-028-004-001/010131
(BHAIRAPUR) 		3618028000NRG24290520230380540 29/05/2023 BADAVATH JANNU 3618028WL008924 BADAVATH JANNU 00691 IPOS0000001 1086 1086 Processed 01/06/2023 2001547951 MRS BADAVATH JANNU STATE BANK OF INDIA(508548)
212 MUGPAL TS-18-028-004-001/010135
(BHAIRAPUR) 		3618028000NRG24290520230380541 29/05/2023 Nenavath sardar 3618028WL008924 Nenavath sardar 00691 IPOS0000001 1363 1363 Processed 01/06/2023 2001547941 NENAVATH SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 MUGPAL TS-18-028-004-001/010144
(BHAIRAPUR) 		3618028000NRG24290520230380546 29/05/2023 Subha 3618028WL008924 Subha 00691 IPOS0000001 1423 1423 Processed 01/06/2023 2001547918 LAKAVATH SUBHADRA NOORSINGH STATE BANK OF INDIA(508548)
214 MUGPAL TS-18-028-004-001/010167
(BHAIRAPUR) 		3618028000NRG24290520230380559 29/05/2023 nenavath ashwin 3618028WL008924 nenavath ashwin 00691 IPOS0000001 1411 1411 Processed 01/06/2023 2001547937 NENAVATH ASHWIN IDBI BANK(607095)
215 MUGPAL TS-18-028-004-001/010235
(BHAIRAPUR) 		3618028000NRG24290520230380578 29/05/2023 latha 3618028WL008924 latha 00691 IPOS0000001 840 840 Processed 01/06/2023 2001547953 MS BADHAVATH LATHA STATE BANK OF INDIA(508548)
216 MUGPAL TS-18-028-004-001/010243
(BHAIRAPUR) 		3618028000NRG24290520230380586 29/05/2023 Bhooli Bai 3618028WL008924 Bhooli Bai 00691 IPOS0000001 1363 1363 Processed 01/06/2023 2001547936 NENAVATH BHULLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MUGPAL TS-18-028-004-001/010243
(BHAIRAPUR) 		3618028000NRG24290520230380585 29/05/2023 Lacchu 3618028WL008924 Lacchu 00691 IPOS0000001 1363 1363 Processed 01/06/2023 2001547935 MR NENAVATH LACHIRAM STATE BANK OF INDIA(508548)
218 MUGPAL TS-18-028-004-001/010249
(BHAIRAPUR) 		3618028000NRG24290520230380587 29/05/2023 Sevantha 3618028WL008924 Sevantha 00691 IPOS0000001 941 941 Processed 01/06/2023 2001547952 NENAVATH SEVANTHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MUGPAL TS-18-028-004-001/010251
(BHAIRAPUR) 		3618028000NRG24290520230380589 29/05/2023 Kishan 3618028WL008924 Kishan 00691 IPOS0000001 1423 1423 Processed 01/06/2023 2001547976 BADAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
220 MUGPAL TS-18-028-004-001/010258
(BHAIRAPUR) 		3618028000NRG24290520230380591 29/05/2023 Lavanya 3618028WL008924 Lavanya 00691 IPOS0000001 1363 1363 Processed 01/06/2023 2001547975 MS JADHAV RAJITHA BAI STATE BANK OF INDIA(508548)
221 MUGPAL TS-18-028-004-001/010262
(BHAIRAPUR) 		3618028000NRG24290520230380594 29/05/2023 Lalitha 3618028WL008924 Lalitha 00691 IPOS0000001 1363 1363 Processed 01/06/2023 2001547981 NENAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
222 MUGPAL TS-18-028-004-001/010276
(BHAIRAPUR) 		3618028000NRG24290520230380601 29/05/2023 nenavath aravind 3618028WL008924 nenavath aravind 00691 IPOS0000001 1423 1423 Processed 01/06/2023 2001547977 NENAVATH ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
223 MUGPAL TS-18-028-004-001/010277
(BHAIRAPUR) 		3618028000NRG24290520230380602 29/05/2023 sujatha 3618028WL008924 sujatha 00691 IPOS0000001 1423 1423 Processed 01/06/2023 2001547917 Sujatha GENERAL POST OFFICE(607245)
224 MUGPAL TS-18-028-004-001/40309
(BHAIRAPUR) 		3618028000NRG24290520230380607 29/05/2023 nenavath rakesh 3618028WL008924 nenavath rakesh 00691 IPOS0000001 1186 1186 Processed 01/06/2023 2001547943 NENAVATH RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
225 MUGPAL TS-18-028-005-031/010004
(CHINNAPUR) 		3618028000NRG24290520230379964 29/05/2023 Bhuga Gangadas 3618028WL008913 Bhuga Gangadas 00691 IPOS0000001 640 640 Processed 01/06/2023 2001547996 BHUGA GANGADAS INDIA POST PAYMENTS BANK LIMITED(508528)
226 MUGPAL TS-18-028-005-031/010018
(CHINNAPUR) 		3618028000NRG24290520230379965 29/05/2023 sumalatha 3618028WL008913 sumalatha 00691 IPOS0000001 840 840 Processed 01/06/2023 2001547933 sumalatha Kottolla Kottol GENERAL POST OFFICE(607245)
227 MUGPAL TS-18-028-005-031/010022
(CHINNAPUR) 		3618028000NRG24290520230379966 29/05/2023 Ellavva 3618028WL008913 Ellavva 00691 IPOS0000001 780 780 Processed 01/06/2023 2001547961 BHUGA ELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
228 MUGPAL TS-18-028-005-031/010025
(CHINNAPUR) 		3618028000NRG24290520230379967 29/05/2023 Nadpi Narsaiah 3618028WL008913 Nadpi Narsaiah 00691 IPOS0000001 700 700 Processed 01/06/2023 2001547955 KAMMAAI NADIPI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
229 MUGPAL TS-18-028-005-031/010032
(CHINNAPUR) 		3618028000NRG24290520230379972 29/05/2023 Navaneetha 3618028WL008913 Navaneetha 00691 IPOS0000001 780 780 Processed 01/06/2023 2001547948 KOTHOLLA NAVANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
230 MUGPAL TS-18-028-005-031/010038
(CHINNAPUR) 		3618028000NRG24290520230379973 29/05/2023 Vimalatha 3618028WL008913 Vimalatha 00691 IPOS0000001 650 650 Processed 01/06/2023 2001547929 NEERADI VIMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
231 MUGPAL TS-18-028-005-031/010047
(CHINNAPUR) 		3618028000NRG24290520230379308 29/05/2023 Gangaram 3618028WL008902 Gangaram 00691 IPOS0000001 1470 1470 Processed 01/06/2023 2001547947 P GANGA REDDY HDFC BANK LTD(607152)
232 MUGPAL TS-18-028-005-031/010059
(CHINNAPUR) 		3618028000NRG24290520230379975 29/05/2023 Bhoomaiah 3618028WL008913 Bhoomaiah 00691 IPOS0000001 650 650 Processed 01/06/2023 2001547945 SHIVOLLA BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
233 MUGPAL TS-18-028-005-031/010060
(CHINNAPUR) 		3618028000NRG24290520230379977 29/05/2023 Gangaram 3618028WL008913 Gangaram 00691 IPOS0000001 390 390 Processed 01/06/2023 2001547934 INDUR GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
234 MUGPAL TS-18-028-005-031/010070
(CHINNAPUR) 		3618028000NRG24290520230379980 29/05/2023 Sailu 3618028WL008913 Sailu 00691 IPOS0000001 1200 1200 Processed 01/06/2023 2001547930 Mr. SAYANNA NERADI BANK OF MAHARASHTRA(607387)
235 MUGPAL TS-18-028-005-031/010072
(CHINNAPUR) 		3618028000NRG24290520230379983 29/05/2023 Anasuya 3618028WL008913 Anasuya 00691 IPOS0000001 840 840 Processed 01/06/2023 2001547957 BHUKYA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
236 MUGPAL TS-18-028-005-031/010077
(CHINNAPUR) 		3618028000NRG24290520230379988 29/05/2023 Meera 3618028WL008913 Meera 00691 IPOS0000001 840 840 Processed 01/06/2023 2001547960 BHUKYA MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
237 MUGPAL TS-18-028-005-031/010084
(CHINNAPUR) 		3618028000NRG24290520230379990 29/05/2023 Bijan 3618028WL008913 Bijan 00691 IPOS0000001 780 780 Processed 01/06/2023 2001547959 Mrs. BANOTH BIJAN W O SHANKAR R O CHINN TELANGANA GRAMEENA BANK(607195)
238 MUGPAL TS-18-028-005-031/010093
(CHINNAPUR) 		3618028000NRG24290520230379995 29/05/2023 Narsavva 3618028WL008913 Narsavva 00691 IPOS0000001 900 900 Processed 01/06/2023 2001547939 BHUGA NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
239 MUGPAL TS-18-028-005-031/010098
(CHINNAPUR) 		3618028000NRG24290520230379996 29/05/2023 Pipli 3618028WL008913 Pipli 00691 IPOS0000001 780 780 Processed 01/06/2023 2001547967 MALOTH PIPLI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MUGPAL TS-18-028-005-031/010100
(CHINNAPUR) 		3618028000NRG24290520230379998 29/05/2023 Neela 3618028WL008913 Neela 00691 IPOS0000001 780 780 Processed 01/06/2023 2001547993 BADAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
241 MUGPAL TS-18-028-005-031/010107
(CHINNAPUR) 		3618028000NRG24290520230380003 29/05/2023 Seetharam 3618028WL008913 Seetharam 00691 IPOS0000001 780 780 Processed 01/06/2023 2001547995 BANOTH SITHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
242 MUGPAL TS-18-028-005-031/010107
(CHINNAPUR) 		3618028000NRG24290520230380002 29/05/2023 Vanitha 3618028WL008913 Vanitha 00691 IPOS0000001 780 780 Processed 01/06/2023 2001547994 BANOTH VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
243 MUGPAL TS-18-028-005-031/010108
(CHINNAPUR) 		3618028000NRG24290520230380004 29/05/2023 Laxmi 3618028WL008913 Laxmi 00691 IPOS0000001 700 700 Processed 01/06/2023 2001547956 BHANOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
244 MUGPAL TS-18-028-005-031/010112
(CHINNAPUR) 		3618028000NRG24290520230380007 29/05/2023 srinu 3618028WL008913 srinu 00691 IPOS0000001 780 780 Processed 01/06/2023 2001547964 KAMMAI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
245 MUGPAL TS-18-028-005-031/010117
(CHINNAPUR) 		3618028000NRG24290520230380008 29/05/2023 Laxmi 3618028WL008913 Laxmi 00691 IPOS0000001 840 840 Processed 01/06/2023 2001547972 BHUKYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MUGPAL TS-18-028-005-031/010117
(CHINNAPUR) 		3618028000NRG24290520230380009 29/05/2023 Srinu 3618028WL008913 Srinu 00691 IPOS0000001 840 840 Processed 01/06/2023 2001547971 BHUKYA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
247 MUGPAL TS-18-028-005-031/010120
(CHINNAPUR) 		3618028000NRG24290520230380011 29/05/2023 Bujji 3618028WL008913 Bujji 00691 IPOS0000001 840 840 Processed 01/06/2023 2001547966 DHARAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MUGPAL TS-18-028-005-031/010124
(CHINNAPUR) 		3618028000NRG24290520230380012 29/05/2023 Posani 3618028WL008913 Posani 00691 IPOS0000001 900 900 Processed 01/06/2023 2001547932 Mrs. BHUGA POSANI TELANGANA GRAMEENA BANK(607195)
249 MUGPAL TS-18-028-005-031/010144
(CHINNAPUR) 		3618028000NRG24290520230380014 29/05/2023 Gangadas 3618028WL008913 Gangadas 00691 IPOS0000001 780 780 Processed 01/06/2023 2001547991 BHUGA GANGADAS INDIA POST PAYMENTS BANK LIMITED(508528)
250 MUGPAL TS-18-028-005-031/010154
(CHINNAPUR) 		3618028000NRG24290520230379306 29/05/2023 Kalavati 3618028WL008901 Kalavati 00691 IPOS0000001 900 900 Processed 01/06/2023 2001547928 MACHERLA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
251 MUGPAL TS-18-028-005-031/010172
(CHINNAPUR) 		3618028000NRG24290520230380018 29/05/2023 Chinna Narsavva 3618028WL008913 Chinna Narsavva 00691 IPOS0000001 780 780 Processed 01/06/2023 2001547926 GONE CHINNA NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
252 MUGPAL TS-18-028-005-031/010173
(CHINNAPUR) 		3618028000NRG24290520230380019 29/05/2023 Chinna Gangavva 3618028WL008913 Chinna Gangavva 00691 IPOS0000001 650 650 Processed 01/06/2023 2001547927 MADHIGI CHINNA GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
253 MUGPAL TS-18-028-005-031/010181
(CHINNAPUR) 		3618028000NRG24290520230380022 29/05/2023 Sheela 3618028WL008913 Sheela 00691 IPOS0000001 840 840 Processed 01/06/2023 2001547958 DHARAVATH SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
254 MUGPAL TS-18-028-005-031/010206
(CHINNAPUR) 		3618028000NRG24290520230380028 29/05/2023 Sunitha 3618028WL008913 Sunitha 00691 IPOS0000001 840 840 Processed 01/06/2023 2001547970 BHANOTH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
255 MUGPAL TS-18-028-005-031/010233
(CHINNAPUR) 		3618028000NRG24290520230380033 29/05/2023 Pedda Narsaiah 3618028WL008913 Pedda Narsaiah 00691 IPOS0000001 900 900 Processed 01/06/2023 2001547988 KOTHOLLA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
256 MUGPAL TS-18-028-005-031/010243
(CHINNAPUR) 		3618028000NRG24290520230380036 29/05/2023 Rajamani 3618028WL008913 Rajamani 00691 IPOS0000001 840 840 Processed 01/06/2023 2001547940 SUNKARI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
257 MUGPAL TS-18-028-005-031/010267
(CHINNAPUR) 		3618028000NRG24290520230380037 29/05/2023 chinna hanmandlu 3618028WL008913 chinna hanmandlu 00691 IPOS0000001 780 780 Processed 01/06/2023 2001547997 GODHA CHINNA HANMANDLU INDIA POST PAYMENTS BANK LIMITED(508528)
258 MUGPAL TS-18-028-005-031/010269
(CHINNAPUR) 		3618028000NRG24290520230380039 29/05/2023 sailu 3618028WL008913 sailu 00691 IPOS0000001 780 780 Processed 01/06/2023 2001547938 BHUGA ERRA SAILU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
259 MUGPAL TS-18-028-005-031/010273
(CHINNAPUR) 		3618028000NRG24290520230380040 29/05/2023 swarupa 3618028WL008913 swarupa 00691 IPOS0000001 560 560 Processed 01/06/2023 2001547962 BUKYA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
260 MUGPAL TS-18-028-005-031/010276
(CHINNAPUR) 		3618028000NRG24290520230380041 29/05/2023 naresh 3618028WL008913 naresh 00691 IPOS0000001 780 780 Processed 01/06/2023 2001547992 TALARI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
261 MUGPAL TS-18-028-005-031/010277
(CHINNAPUR) 		3618028000NRG24290520230380042 29/05/2023 prakash 3618028WL008913 prakash 00691 IPOS0000001 840 840 Processed 01/06/2023 2001547965 KETHAVATH PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
262 MUGPAL TS-18-028-005-031/010284
(CHINNAPUR) 		3618028000NRG24290520230380043 29/05/2023 chandrakala 3618028WL008913 chandrakala 00691 IPOS0000001 840 840 Processed 01/06/2023 2001547968 BANAVATH CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
263 MUGPAL TS-18-028-005-031/010287
(CHINNAPUR) 		3618028000NRG24290520230380044 29/05/2023 Saritha 3618028WL008913 Saritha 00691 IPOS0000001 840 840 Processed 01/06/2023 2001547969 KETHAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
264 MUGPAL TS-18-028-005-031/010293
(CHINNAPUR) 		3618028000NRG24290520230380045 29/05/2023 navya sri 3618028WL008913 navya sri 00691 IPOS0000001 900 900 Processed 01/06/2023 2001547963 SADMAL NAVYA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
265 MUGPAL TS-18-028-005-031/010293
(CHINNAPUR) 		3618028000NRG24290520230380046 29/05/2023 Sailu 3618028WL008913 Sailu 00691 IPOS0000001 900 900 Processed 01/06/2023 2001547973 SADMALA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
266 MUGPAL TS-18-028-005-031/010300
(CHINNAPUR) 		3618028000NRG24290520230380048 29/05/2023 Pothanna 3618028WL008913 Pothanna 00691 IPOS0000001 900 900 Processed 01/06/2023 2001547990 SADMALA POTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
267 MUGPAL TS-18-028-015-036/030076
(NARSINGPALLI) 		3618028000NRG24290520230379322 29/05/2023 narsavva 3618028WL008905 narsavva 00691 IPOS0000001 720 720 Processed 01/06/2023 2001547949 DUSGAM NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
268 MUGPAL TS-18-028-015-036/030180
(NARSINGPALLI) 		3618028000NRG24290520230379335 29/05/2023 Savithri 3618028WL008905 Savithri 00691 IPOS0000001 600 600 Processed 01/06/2023 2001547922 SADUMALA SAVITHA UNION BANK OF INDIA(508500)
269 MUGPAL TS-18-028-015-036/030205
(NARSINGPALLI) 		3618028000NRG24290520230379342 29/05/2023 Laxmi 3618028WL008905 Laxmi 00691 IPOS0000001 720 720 Processed 01/06/2023 2001547987 BARDIPURAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
270 MUGPAL TS-18-028-015-036/030289
(NARSINGPALLI) 		3618028000NRG24290520230379348 29/05/2023 Poshetty 3618028WL008905 Poshetty 00691 IPOS0000001 750 750 Processed 01/06/2023 2001547985 BARDIPURAM POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
271 MUGPAL TS-18-028-015-036/030296
(NARSINGPALLI) 		3618028000NRG24290520230379349 29/05/2023 Laxmi 3618028WL008905 Laxmi 00691 IPOS0000001 750 750 Processed 01/06/2023 2001547920 KANAPURAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MUGPAL TS-18-028-015-036/030328
(NARSINGPALLI) 		3618028000NRG24290520230379353 29/05/2023 Sai Laxmi 3618028WL008905 Sai Laxmi 00691 IPOS0000001 750 750 Processed 01/06/2023 2001547925 PUPPALA SAI LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
273 MUGPAL TS-18-028-015-036/030339
(NARSINGPALLI) 		3618028000NRG24290520230379356 29/05/2023 Sailu 3618028WL008905 Sailu 00691 IPOS0000001 600 600 Processed 01/06/2023 2001547950 EDULAYA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
274 MUGPAL TS-18-028-015-036/030416
(NARSINGPALLI) 		3618028000NRG24290520230379371 29/05/2023 Chinna Narsavva 3618028WL008905 Chinna Narsavva 00691 IPOS0000001 600 600 Processed 01/06/2023 2001547942 ESAPALLY CHINNA NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
275 MUGPAL TS-18-028-015-036/030451
(NARSINGPALLI) 		3618028000NRG24290520230379374 29/05/2023 Bhumaiah 3618028WL008905 Bhumaiah 00691 IPOS0000001 600 600 Processed 01/06/2023 2001547923 JANAKAMPET BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
276 MUGPAL TS-18-028-015-036/030551
(NARSINGPALLI) 		3618028000NRG24290520230379386 29/05/2023 sailu 3618028WL008905 sailu 00691 IPOS0000001 600 600 Processed 01/06/2023 2001547999 ERROLLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
277 MUGPAL TS-18-028-015-036/030590
(NARSINGPALLI) 		3618028000NRG24290520230379391 29/05/2023 chinaiah 3618028WL008905 chinaiah 00691 IPOS0000001 600 600 Processed 01/06/2023 2001547919 EDULAYA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
278 MUGPAL TS-18-028-015-036/030611
(NARSINGPALLI) 		3618028000NRG24290520230379396 29/05/2023 muttenna 3618028WL008905 muttenna 00691 IPOS0000001 500 500 Processed 01/06/2023 2001547921 AVULA MUTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
279 MUGPAL TS-18-028-015-036/030625
(NARSINGPALLI) 		3618028000NRG24290520230379399 29/05/2023 Mamatha 3618028WL008905 Mamatha 00691 IPOS0000001 500 500 Processed 01/06/2023 2001547931 NANDALA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
280 MUGPAL TS-18-028-015-036/030665
(NARSINGPALLI) 		3618028000NRG24290520230379412 29/05/2023 Mandha Pavani 3618028WL008905 Mandha Pavani 00691 IPOS0000001 600 600 Processed 01/06/2023 2001547944 MANDHA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
281 MUGPAL TS-18-028-015-036/30670
(NARSINGPALLI) 		3618028000NRG24290520230379414 29/05/2023 Jankampet Sandhya 3618028WL008905 Jankampet Sandhya 00691 IPOS0000001 600 600 Processed 01/06/2023 2001547924 JANKAMPETA SANDHYA UNION BANK OF INDIA(508500)
SubTotal 69442 69442
282 MUGPAL TS-18-028-004-001/010022
(BHAIRAPUR) 		3618028000NRG24290520230380518 29/05/2023 nenavath sathwika 3618028WL008924 nenavath sathwika 00703 AIRP0000001 1423 1423 Processed 01/06/2023 2001547915 MRS NENAVATH RAMADEVI STATE BANK OF INDIA(508548)
283 MUGPAL TS-18-028-004-001/010155
(BHAIRAPUR) 		3618028000NRG24290520230380548 29/05/2023 Nenavath vanitha 3618028WL008924 Nenavath vanitha 00703 AIRP0000001 1186 1186 Processed 01/06/2023 2001547841 Mrs. NENAVATH VANITHA TELANGANA GRAMEENA BANK(607195)
284 MUGPAL TS-18-028-005-031/010101
(CHINNAPUR) 		3618028000NRG24290520230379999 29/05/2023 Yamuna 3618028WL008913 Yamuna 00703 AIRP0000001 768 768 Processed 01/06/2023 2001547842 MALVOTH YAMUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3377 3377
285 MUGPAL TS-18-028-004-001/010260
(BHAIRAPUR) 		3618028000NRG24290520230380592 29/05/2023 Chamdar 3618028WL008924 Chamdar 00710 SBIN0000DOP 1453 1453 Processed 01/06/2023 2001547860 MR CHANDER NENAVATH SO DHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1453 1453
Total 259745 259745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_290523APB_FTO_75043 Bank of Baroda BARB0VJNIZA NIZAMABAD 780
2 MUGPAL TS3618028_290523APB_FTO_75043 Bank of Maharastra MAHB0000579 NIZAMABAD 1200
3 MUGPAL TS3618028_290523APB_FTO_75043 Canara Bank CNRB0000614 GODOWN ROAD MAIN,NIZAMABAD 1186
4 MUGPAL TS3618028_290523APB_FTO_75043 Canara Bank CNRB0013510 NIZAMABAD 600
5 MUGPAL TS3618028_290523APB_FTO_75043 Central Bank Of India CBIN0280818 NIZAMABAD 2822
6 MUGPAL TS3618028_290523APB_FTO_75043 HDFC Bank HDFC0003431 MUGPAL 1350
7 MUGPAL TS3618028_290523APB_FTO_75043 ICICI BANK ICIC0000410 HYDERABAD - ABIDS 1260
8 MUGPAL TS3618028_290523APB_FTO_75043 INDIAN BANK IDIB000B169 BOREGAON KALAN 1740
9 MUGPAL TS3618028_290523APB_FTO_75043 INDIAN BANK IDIB000N031 NIZAMABAD 600
10 MUGPAL TS3618028_290523APB_FTO_75043 INDIAN BANK IDIB000N609 NIZAMABAD A.P. 3343
11 MUGPAL TS3618028_290523APB_FTO_75043 Punjab National Bank PUNB0272200 NIZAMABAD 840
12 MUGPAL TS3618028_290523APB_FTO_75043 STATE BANK OF INDIA SBIN0001342 OSMANGUNJ, HYDERABAD 1186
13 MUGPAL TS3618028_290523APB_FTO_75043 STATE BANK OF INDIA SBIN0005324 DOP 1423
14 MUGPAL TS3618028_290523APB_FTO_75043 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 2310
15 MUGPAL TS3618028_290523APB_FTO_75043 STATE BANK OF INDIA SBIN0007532 DOP 1423
16 MUGPAL TS3618028_290523APB_FTO_75043 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 116748
17 MUGPAL TS3618028_290523APB_FTO_75043 STATE BANK OF INDIA SBIN0011986 VINAYAK NAGAR, NIZAM 600
18 MUGPAL TS3618028_290523APB_FTO_75043 STATE BANK OF INDIA SBIN0011986 VINAYAK NAGAR, NIZAMABAD 2040
19 MUGPAL TS3618028_290523APB_FTO_75043 STATE BANK OF INDIA SBIN0020374 BHEEMGAL 1303
20 MUGPAL TS3618028_290523APB_FTO_75043 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 12766
21 MUGPAL TS3618028_290523APB_FTO_75043 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 8016
22 MUGPAL TS3618028_290523APB_FTO_75043 UNION BANK OF INDIA UBIN0817937 ARYA NAGAR 6397
23 MUGPAL TS3618028_290523APB_FTO_75043 UNION BANK OF INDIA UBIN0817937 DOP 1423
24 MUGPAL TS3618028_290523APB_FTO_75043 UNION BANK OF INDIA UBIN0901831 NIZAMABAD 1136
25 MUGPAL TS3618028_290523APB_FTO_75043 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 12981
26 MUGPAL TS3618028_290523APB_FTO_75043 India Post Payments Bank IPOS0000001 NIZAMABAD 69442
27 MUGPAL TS3618028_290523APB_FTO_75043 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3377
28 MUGPAL TS3618028_290523APB_FTO_75043 DOP SBIN0000DOP General Post Office-CBS 1453

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