|
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
|
NARSIMHULAPET
|
TS-32-012-027-001/120291
(GOPA THANDA)
|
3632012000NRG24150620230530270
|
15/06/2023
|
kondaiah
|
3632012WL009735
|
kondaiah
|
00415
|
SBIN0004515
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310361
|
|
AJMEERA KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSIMHULAPET
|
TS-32-012-027-001/120291
(GOPA THANDA)
|
3632012000NRG24150620230530269
|
15/06/2023
|
suresh
|
3632012WL009735
|
suresh
|
00415
|
SBIN0004515
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310364
|
|
MR AJMEERA SURESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSIMHULAPET
|
TS-32-012-027-001/120292
(GOPA THANDA)
|
3632012000NRG24150620230530271
|
15/06/2023
|
Ajmeera Aruna
|
3632012WL009735
|
Ajmeera Aruna
|
00415
|
SBIN0004515
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979310396
|
|
MS AJMEERA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSIMHULAPET
|
TS-32-012-027-001/120292
(GOPA THANDA)
|
3632012000NRG24150620230530272
|
15/06/2023
|
Ajmeera Murali
|
3632012WL009735
|
Ajmeera Murali
|
00415
|
SBIN0004515
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979310395
|
|
AJMEERA MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSIMHULAPET
|
TS-32-012-027-001/200059
(GOPA THANDA)
|
3632012000NRG24150620230530340
|
15/06/2023
|
Baasu
|
3632012WL009735
|
Baasu
|
00415
|
SBIN0004515
|
675
|
675
|
Processed
|
03/07/2023
|
|
2979310382
|
|
MR BHANOTH BASU
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSIMHULAPET
|
TS-32-012-027-001/200075
(GOPA THANDA)
|
3632012000NRG24150620230530355
|
15/06/2023
|
Guguloth saritha
|
3632012WL009735
|
Guguloth saritha
|
00415
|
SBIN0004515
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979310381
|
|
MS GUGULOTH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
|
7
|
NARSIMHULAPET
|
TS-32-012-027-001/120030
(GOPA THANDA)
|
3632012000NRG24150620230530250
|
15/06/2023
|
Padma
|
3632012WL009735
|
Padma
|
00415
|
SBIN0005652
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310405
|
|
AJMIRA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSIMHULAPET
|
TS-32-012-027-001/120294
(GOPA THANDA)
|
3632012000NRG24150620230530275
|
15/06/2023
|
kondaiah
|
3632012WL009735
|
kondaiah
|
00415
|
SBIN0005652
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310406
|
|
AJMEERA KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSIMHULAPET
|
TS-32-012-027-001/120307
(GOPA THANDA)
|
3632012000NRG24150620230530280
|
15/06/2023
|
Ajmeera Bikaham
|
3632012WL009735
|
Ajmeera Bikaham
|
00415
|
SBIN0005652
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979310394
|
|
Mr. BIXAM AJMEERA S O HACHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
NARSIMHULAPET
|
TS-32-012-027-001/120347
(GOPA THANDA)
|
3632012000NRG24150620230530298
|
15/06/2023
|
Ajmeera Hacya
|
3632012WL009735
|
Ajmeera Hacya
|
00415
|
SBIN0005652
|
270
|
270
|
Processed
|
03/07/2023
|
|
2979310360
|
|
Mr. AJMEERA HACHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
NARSIMHULAPET
|
TS-32-012-027-001/200016
(GOPA THANDA)
|
3632012000NRG24150620230530307
|
15/06/2023
|
Shanker
|
3632012WL009735
|
Shanker
|
00415
|
SBIN0005652
|
675
|
675
|
Processed
|
03/07/2023
|
|
2979310380
|
|
Mr. LAVUDYA SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
12
|
NARSIMHULAPET
|
TS-32-012-027-001/010367
(GOPA THANDA)
|
3632012000NRG24150620230530217
|
15/06/2023
|
kotaiah
|
3632012WL009735
|
kotaiah
|
00468
|
UBIN0801216
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310297
|
|
Mr. AJMEERA KOTAIAH S O BHAV SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NARSIMHULAPET
|
TS-32-012-027-001/200076
(GOPA THANDA)
|
3632012000NRG24150620230530357
|
15/06/2023
|
Lavudya Beby
|
3632012WL009735
|
Lavudya Beby
|
00468
|
UBIN0801216
|
270
|
270
|
Processed
|
03/07/2023
|
|
2979310298
|
|
MS DHARAVATH BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
14
|
NARSIMHULAPET
|
TS-32-012-027-001/120294
(GOPA THANDA)
|
3632012000NRG24150620230530276
|
15/06/2023
|
sujatha
|
3632012WL009735
|
sujatha
|
00684
|
APGV0005126
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310407
|
|
AJMEERA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSIMHULAPET
|
TS-32-012-027-001/120303
(GOPA THANDA)
|
3632012000NRG24150620230530278
|
15/06/2023
|
bujji
|
3632012WL009735
|
bujji
|
00684
|
APGV0005126
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310397
|
|
Mrs. AJMEERA BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
NARSIMHULAPET
|
TS-32-012-027-001/120357
(GOPA THANDA)
|
3632012000NRG24150620230530303
|
15/06/2023
|
pulsam
|
3632012WL009735
|
pulsam
|
00684
|
APGV0005126
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310383
|
|
MR POOLSINGH AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
17
|
NARSIMHULAPET
|
TS-32-012-027-001/010366
(GOPA THANDA)
|
3632012000NRG24150620230530215
|
15/06/2023
|
srinu
|
3632012WL009735
|
srinu
|
00684
|
APGV0005172
|
675
|
675
|
Processed
|
03/07/2023
|
|
2979310386
|
|
Mr. AJMEERA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
NARSIMHULAPET
|
TS-32-012-027-001/010367
(GOPA THANDA)
|
3632012000NRG24150620230530218
|
15/06/2023
|
uma
|
3632012WL009735
|
uma
|
00684
|
APGV0005172
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310403
|
|
AJMEERA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSIMHULAPET
|
TS-32-012-027-001/010381
(GOPA THANDA)
|
3632012000NRG24150620230530222
|
15/06/2023
|
saama
|
3632012WL009735
|
saama
|
00684
|
APGV0005172
|
405
|
405
|
Processed
|
03/07/2023
|
|
2979310402
|
|
AJMEERA SAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
NARSIMHULAPET
|
TS-32-012-027-001/010383
(GOPA THANDA)
|
3632012000NRG24150620230530226
|
15/06/2023
|
naveen
|
3632012WL009735
|
naveen
|
00684
|
APGV0005172
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310366
|
|
Mr. AJMEERA NAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
NARSIMHULAPET
|
TS-32-012-027-001/010383
(GOPA THANDA)
|
3632012000NRG24150620230530224
|
15/06/2023
|
shankar
|
3632012WL009735
|
shankar
|
00684
|
APGV0005172
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310363
|
|
Mr. AJMEERA SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
NARSIMHULAPET
|
TS-32-012-027-001/120014
(GOPA THANDA)
|
3632012000NRG24150620230530245
|
15/06/2023
|
Azmeera Lakshmi
|
3632012WL009735
|
Azmeera Lakshmi
|
00684
|
APGV0005172
|
405
|
405
|
Processed
|
03/07/2023
|
|
2979310408
|
|
Mrs. AJMEERA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NARSIMHULAPET
|
TS-32-012-027-001/120268
(GOPA THANDA)
|
3632012000NRG24150620230530265
|
15/06/2023
|
Devi
|
3632012WL009735
|
Devi
|
00684
|
APGV0005172
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310384
|
|
MS AJMEERA DEVLEE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSIMHULAPET
|
TS-32-012-027-001/120277
(GOPA THANDA)
|
3632012000NRG24150620230530267
|
15/06/2023
|
Vijji
|
3632012WL009735
|
Vijji
|
00684
|
APGV0005172
|
675
|
675
|
Processed
|
03/07/2023
|
|
2979310369
|
|
Mrs. AJMEERA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
NARSIMHULAPET
|
TS-32-012-027-001/120319
(GOPA THANDA)
|
3632012000NRG24150620230530284
|
15/06/2023
|
nirmala
|
3632012WL009735
|
nirmala
|
00684
|
APGV0005172
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310368
|
|
MRS NIRMALA AZMEERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSIMHULAPET
|
TS-32-012-027-001/120321
(GOPA THANDA)
|
3632012000NRG24150620230530286
|
15/06/2023
|
aruna
|
3632012WL009735
|
aruna
|
00684
|
APGV0005172
|
1630
|
1630
|
Processed
|
03/07/2023
|
|
2979310362
|
|
Mrs. Ajmeera Aruna
|
INDIAN BANK(607105)
|
|
27
|
NARSIMHULAPET
|
TS-32-012-027-001/120321
(GOPA THANDA)
|
3632012000NRG24150620230530285
|
15/06/2023
|
naresh
|
3632012WL009735
|
naresh
|
00684
|
APGV0005172
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310359
|
|
Mr. AJMEERA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NARSIMHULAPET
|
TS-32-012-027-001/120359
(GOPA THANDA)
|
3632012000NRG24150620230530304
|
15/06/2023
|
bujji
|
3632012WL009735
|
bujji
|
00684
|
APGV0005172
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310385
|
|
MRS BUJJI AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSIMHULAPET
|
TS-32-012-027-001/120359
(GOPA THANDA)
|
3632012000NRG24150620230530305
|
15/06/2023
|
lala singh
|
3632012WL009735
|
lala singh
|
00684
|
APGV0005172
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310400
|
|
Mr. AJMEERA LALSINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
NARSIMHULAPET
|
TS-32-012-027-001/200040
(GOPA THANDA)
|
3632012000NRG24150620230530327
|
15/06/2023
|
Banoth Srinu
|
3632012WL009735
|
Banoth Srinu
|
00684
|
APGV0005172
|
270
|
270
|
Processed
|
03/07/2023
|
|
2979310401
|
|
MR BANOTH SRINU
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSIMHULAPET
|
TS-32-012-027-001/200046
(GOPA THANDA)
|
3632012000NRG24150620230530332
|
15/06/2023
|
Ajmeera Saali
|
3632012WL009735
|
Ajmeera Saali
|
00684
|
APGV0005172
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979310398
|
|
AJMEERA SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSIMHULAPET
|
TS-32-012-027-001/200064
(GOPA THANDA)
|
3632012000NRG24150620230530345
|
15/06/2023
|
Banoth Rajitha
|
3632012WL009735
|
Banoth Rajitha
|
00684
|
APGV0005172
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310399
|
|
Mrs. BANOTHU RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11890
|
11890
|
|
|
|
|
|
|
|
|
33
|
NARSIMHULAPET
|
TS-32-012-027-001/010395
(GOPA THANDA)
|
3632012000NRG24150620230530229
|
15/06/2023
|
Azmeera ganesh
|
3632012WL009735
|
Azmeera ganesh
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310352
|
|
AZMEERA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSIMHULAPET
|
TS-32-012-027-001/011349
(GOPA THANDA)
|
3632012000NRG24150620230530236
|
15/06/2023
|
bhavani
|
3632012WL009735
|
bhavani
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310365
|
|
Mrs. CHENNURI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
NARSIMHULAPET
|
TS-32-012-027-001/120003
(GOPA THANDA)
|
3632012000NRG24150620230530240
|
15/06/2023
|
Ajmeera kanthi
|
3632012WL009735
|
Ajmeera kanthi
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310317
|
|
Mrs. AJMEERA KANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NARSIMHULAPET
|
TS-32-012-027-001/120008
(GOPA THANDA)
|
3632012000NRG24150620230530241
|
15/06/2023
|
Ajmeera Bhulli
|
3632012WL009735
|
Ajmeera Bhulli
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310304
|
|
Mrs. AJMEERA BULLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NARSIMHULAPET
|
TS-32-012-027-001/120008
(GOPA THANDA)
|
3632012000NRG24150620230530242
|
15/06/2023
|
Ajmeera Sreenu
|
3632012WL009735
|
Ajmeera Sreenu
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310309
|
|
Mr. AJMEERA SREENU S O REDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
NARSIMHULAPET
|
TS-32-012-027-001/120012
(GOPA THANDA)
|
3632012000NRG24150620230530243
|
15/06/2023
|
Azmeera Gopa
|
3632012WL009735
|
Azmeera Gopa
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
03/07/2023
|
|
2979310320
|
|
AJMEERA GOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSIMHULAPET
|
TS-32-012-027-001/120014
(GOPA THANDA)
|
3632012000NRG24150620230530247
|
15/06/2023
|
Ajmeera Malsur
|
3632012WL009735
|
Ajmeera Malsur
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
2979310355
|
|
AJMIRA MALSUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSIMHULAPET
|
TS-32-012-027-001/120020
(GOPA THANDA)
|
3632012000NRG24150620230530249
|
15/06/2023
|
Ajmeera Suresh
|
3632012WL009735
|
Ajmeera Suresh
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
03/07/2023
|
|
2979310356
|
|
AJMEERA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSIMHULAPET
|
TS-32-012-027-001/120035
(GOPA THANDA)
|
3632012000NRG24150620230530251
|
15/06/2023
|
Ajmeera Kamsali
|
3632012WL009735
|
Ajmeera Kamsali
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
03/07/2023
|
|
2979310353
|
|
AJMIRA KAMSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSIMHULAPET
|
TS-32-012-027-001/120040
(GOPA THANDA)
|
3632012000NRG24150620230530253
|
15/06/2023
|
Ajmeera Bharati
|
3632012WL009735
|
Ajmeera Bharati
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310312
|
|
Mrs. AJMEERA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
NARSIMHULAPET
|
TS-32-012-027-001/120040
(GOPA THANDA)
|
3632012000NRG24150620230530252
|
15/06/2023
|
Ajmeera Jimta
|
3632012WL009735
|
Ajmeera Jimta
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310311
|
|
Mr. AJMEERA JINTHA S O DEVUJA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
NARSIMHULAPET
|
TS-32-012-027-001/120095
(GOPA THANDA)
|
3632012000NRG24150620230530256
|
15/06/2023
|
Ajmeera Sukya
|
3632012WL009735
|
Ajmeera Sukya
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979310342
|
|
AJMEERA SUKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSIMHULAPET
|
TS-32-012-027-001/120108
(GOPA THANDA)
|
3632012000NRG24150620230530257
|
15/06/2023
|
Banoth Bujji
|
3632012WL009735
|
Banoth Bujji
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310354
|
|
Mrs. BANOTHU BUJJI W O KEERIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NARSIMHULAPET
|
TS-32-012-027-001/120108
(GOPA THANDA)
|
3632012000NRG24150620230530258
|
15/06/2023
|
Banoth Keerya
|
3632012WL009735
|
Banoth Keerya
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310350
|
|
Mr. BANOTHU KIRIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
NARSIMHULAPET
|
TS-32-012-027-001/120108
(GOPA THANDA)
|
3632012000NRG24150620230530259
|
15/06/2023
|
Banoth Susheela
|
3632012WL009735
|
Banoth Susheela
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310351
|
|
Mrs. BANOTHU SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NARSIMHULAPET
|
TS-32-012-027-001/120247
(GOPA THANDA)
|
3632012000NRG24150620230530260
|
15/06/2023
|
Ajmeera Satti
|
3632012WL009735
|
Ajmeera Satti
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310392
|
|
Mrs. AJMEERA SATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
NARSIMHULAPET
|
TS-32-012-027-001/120253
(GOPA THANDA)
|
3632012000NRG24150620230530262
|
15/06/2023
|
Ajmeera Koti
|
3632012WL009735
|
Ajmeera Koti
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/07/2023
|
|
2979310303
|
|
Mrs. AJMEERA KOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
NARSIMHULAPET
|
TS-32-012-027-001/120257
(GOPA THANDA)
|
3632012000NRG24150620230530263
|
15/06/2023
|
Ajmeera Eeri
|
3632012WL009735
|
Ajmeera Eeri
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310313
|
|
Mrs. AJMEERA ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
NARSIMHULAPET
|
TS-32-012-027-001/120260
(GOPA THANDA)
|
3632012000NRG24150620230530264
|
15/06/2023
|
Ajmeera Komdayya
|
3632012WL009735
|
Ajmeera Komdayya
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310339
|
|
AJMEERA KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSIMHULAPET
|
TS-32-012-027-001/120277
(GOPA THANDA)
|
3632012000NRG24150620230530266
|
15/06/2023
|
Jayamma
|
3632012WL009735
|
Jayamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979310307
|
|
Mrs. AJMEERA JAYAMMA W O SUNDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NARSIMHULAPET
|
TS-32-012-027-001/120291
(GOPA THANDA)
|
3632012000NRG24150620230530268
|
15/06/2023
|
Ajmeera Laxmi
|
3632012WL009735
|
Ajmeera Laxmi
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310302
|
|
Mrs. AJMEERA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
NARSIMHULAPET
|
TS-32-012-027-001/120293
(GOPA THANDA)
|
3632012000NRG24150620230530274
|
15/06/2023
|
Ajmeera Ammi
|
3632012WL009735
|
Ajmeera Ammi
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/07/2023
|
|
2979310326
|
|
AJMEERA AMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSIMHULAPET
|
TS-32-012-027-001/120293
(GOPA THANDA)
|
3632012000NRG24150620230530273
|
15/06/2023
|
Ajmeera Kishan
|
3632012WL009735
|
Ajmeera Kishan
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/07/2023
|
|
2979310327
|
|
AJMEERA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSIMHULAPET
|
TS-32-012-027-001/120297
(GOPA THANDA)
|
3632012000NRG24150620230530277
|
15/06/2023
|
Ajmeera Kavitha
|
3632012WL009735
|
Ajmeera Kavitha
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
03/07/2023
|
|
2979310318
|
|
BANOTH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSIMHULAPET
|
TS-32-012-027-001/120307
(GOPA THANDA)
|
3632012000NRG24150620230530279
|
15/06/2023
|
Ajmeera Neela
|
3632012WL009735
|
Ajmeera Neela
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/07/2023
|
|
2979310306
|
|
Mrs. AJMEERA NEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
NARSIMHULAPET
|
TS-32-012-027-001/120312
(GOPA THANDA)
|
3632012000NRG24150620230530282
|
15/06/2023
|
Ajmeera Maajee
|
3632012WL009735
|
Ajmeera Maajee
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
03/07/2023
|
|
2979310346
|
|
Mrs. AJMIRA MAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
NARSIMHULAPET
|
TS-32-012-027-001/120312
(GOPA THANDA)
|
3632012000NRG24150620230530281
|
15/06/2023
|
Ajmeera Maanu
|
3632012WL009735
|
Ajmeera Maanu
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979310404
|
|
AJMIRA MANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSIMHULAPET
|
TS-32-012-027-001/120319
(GOPA THANDA)
|
3632012000NRG24150620230530283
|
15/06/2023
|
Ajmeera Ramesh
|
3632012WL009735
|
Ajmeera Ramesh
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310367
|
|
Mr. AJMEERA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
NARSIMHULAPET
|
TS-32-012-027-001/120325
(GOPA THANDA)
|
3632012000NRG24150620230530287
|
15/06/2023
|
Ajmeera Harisinga
|
3632012WL009735
|
Ajmeera Harisinga
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/07/2023
|
|
2979310310
|
|
AJMEERA HARISINGH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
62
|
NARSIMHULAPET
|
TS-32-012-027-001/120326
(GOPA THANDA)
|
3632012000NRG24150620230530288
|
15/06/2023
|
Azmeera manu
|
3632012WL009735
|
Azmeera manu
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/07/2023
|
|
2979310315
|
|
Mr. AJMEERA MANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
NARSIMHULAPET
|
TS-32-012-027-001/120326
(GOPA THANDA)
|
3632012000NRG24150620230530289
|
15/06/2023
|
Kaila
|
3632012WL009735
|
Kaila
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/07/2023
|
|
2979310324
|
|
Mrs. AJMEERA KAIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
NARSIMHULAPET
|
TS-32-012-027-001/120327
(GOPA THANDA)
|
3632012000NRG24150620230530290
|
15/06/2023
|
Bhukya Bhulan
|
3632012WL009735
|
Bhukya Bhulan
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/07/2023
|
|
2979310300
|
|
MRS BHUKYA BHULAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSIMHULAPET
|
TS-32-012-027-001/120337
(GOPA THANDA)
|
3632012000NRG24150620230530291
|
15/06/2023
|
Ajmeera Padma
|
3632012WL009735
|
Ajmeera Padma
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310323
|
|
AJMEERA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSIMHULAPET
|
TS-32-012-027-001/120341
(GOPA THANDA)
|
3632012000NRG24150620230530293
|
15/06/2023
|
Ajmeera Bujji
|
3632012WL009735
|
Ajmeera Bujji
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310340
|
|
AJMEERA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSIMHULAPET
|
TS-32-012-027-001/120341
(GOPA THANDA)
|
3632012000NRG24150620230530292
|
15/06/2023
|
Azmeera sama
|
3632012WL009735
|
Azmeera sama
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310341
|
|
AJMEERA SAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSIMHULAPET
|
TS-32-012-027-001/120342
(GOPA THANDA)
|
3632012000NRG24150620230530294
|
15/06/2023
|
Kamaali
|
3632012WL009735
|
Kamaali
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979310345
|
|
AJMEERA KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSIMHULAPET
|
TS-32-012-027-001/120344
(GOPA THANDA)
|
3632012000NRG24150620230530295
|
15/06/2023
|
Ajmeera Ammi
|
3632012WL009735
|
Ajmeera Ammi
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/07/2023
|
|
2979310319
|
|
AJMEERA AMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSIMHULAPET
|
TS-32-012-027-001/120346
(GOPA THANDA)
|
3632012000NRG24150620230530297
|
15/06/2023
|
Ajmeera Maali
|
3632012WL009735
|
Ajmeera Maali
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310338
|
|
AJMEERA MALEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSIMHULAPET
|
TS-32-012-027-001/120346
(GOPA THANDA)
|
3632012000NRG24150620230530296
|
15/06/2023
|
Ajmeera Sunder
|
3632012WL009735
|
Ajmeera Sunder
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/07/2023
|
|
2979310325
|
|
AJMEERA SUNDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSIMHULAPET
|
TS-32-012-027-001/120347
(GOPA THANDA)
|
3632012000NRG24150620230530299
|
15/06/2023
|
Ajmeera Jamma
|
3632012WL009735
|
Ajmeera Jamma
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
2979310305
|
|
Mrs. AJMEERA JEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
NARSIMHULAPET
|
TS-32-012-027-001/120350
(GOPA THANDA)
|
3632012000NRG24150620230530300
|
15/06/2023
|
Ajmeera Hachya
|
3632012WL009735
|
Ajmeera Hachya
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979310299
|
|
Mr. AJMEERA HACHA MADYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
NARSIMHULAPET
|
TS-32-012-027-001/120350
(GOPA THANDA)
|
3632012000NRG24150620230530302
|
15/06/2023
|
Ajmeera Sali
|
3632012WL009735
|
Ajmeera Sali
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979310358
|
|
AJMEERA SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSIMHULAPET
|
TS-32-012-027-001/120350
(GOPA THANDA)
|
3632012000NRG24150620230530301
|
15/06/2023
|
Azmeera Srinivas
|
3632012WL009735
|
Azmeera Srinivas
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979310357
|
|
MR AJMEERA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSIMHULAPET
|
TS-32-012-027-001/120359
(GOPA THANDA)
|
3632012000NRG24150620230530306
|
15/06/2023
|
Ajmeera kotaiah
|
3632012WL009735
|
Ajmeera kotaiah
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/07/2023
|
|
2979310393
|
|
AJMEERA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSIMHULAPET
|
TS-32-012-027-001/200017
(GOPA THANDA)
|
3632012000NRG24150620230530310
|
15/06/2023
|
Lavudya Keeri
|
3632012WL009735
|
Lavudya Keeri
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310330
|
|
LAVUDYA KEERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSIMHULAPET
|
TS-32-012-027-001/200017
(GOPA THANDA)
|
3632012000NRG24150620230530309
|
15/06/2023
|
Lavudya Laxman
|
3632012WL009735
|
Lavudya Laxman
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310316
|
|
Mr. LAVUDYA LAXMA S O SOMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
NARSIMHULAPET
|
TS-32-012-027-001/200030
(GOPA THANDA)
|
3632012000NRG24150620230530311
|
15/06/2023
|
Banoth Susheela
|
3632012WL009735
|
Banoth Susheela
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310335
|
|
BANOTHU SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSIMHULAPET
|
TS-32-012-027-001/200030
(GOPA THANDA)
|
3632012000NRG24150620230530312
|
15/06/2023
|
Banothu Hamsali
|
3632012WL009735
|
Banothu Hamsali
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310314
|
|
Mrs. BANOTH HASLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
NARSIMHULAPET
|
TS-32-012-027-001/200033
(GOPA THANDA)
|
3632012000NRG24150620230530316
|
15/06/2023
|
Banothu Kondda
|
3632012WL009735
|
Banothu Kondda
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310379
|
|
BANOTHU KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSIMHULAPET
|
TS-32-012-027-001/200033
(GOPA THANDA)
|
3632012000NRG24150620230530315
|
15/06/2023
|
Banothu Laxma
|
3632012WL009735
|
Banothu Laxma
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/07/2023
|
|
2979310308
|
|
BANOTHU LAKSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSIMHULAPET
|
TS-32-012-027-001/200035
(GOPA THANDA)
|
3632012000NRG24150620230530317
|
15/06/2023
|
Meeri
|
3632012WL009735
|
Meeri
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/07/2023
|
|
2979310372
|
|
BANOTHU MARRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSIMHULAPET
|
TS-32-012-027-001/200036
(GOPA THANDA)
|
3632012000NRG24150620230530318
|
15/06/2023
|
Banothu Mangya
|
3632012WL009735
|
Banothu Mangya
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310321
|
|
BANOTHU MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSIMHULAPET
|
TS-32-012-027-001/200037
(GOPA THANDA)
|
3632012000NRG24150620230530319
|
15/06/2023
|
Banoth Saalki
|
3632012WL009735
|
Banoth Saalki
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310322
|
|
BANOTHU SALUKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSIMHULAPET
|
TS-32-012-027-001/200037
(GOPA THANDA)
|
3632012000NRG24150620230530320
|
15/06/2023
|
Banoth veeranna
|
3632012WL009735
|
Banoth veeranna
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979310336
|
|
VEERANNA BANOTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSIMHULAPET
|
TS-32-012-027-001/200038
(GOPA THANDA)
|
3632012000NRG24150620230530322
|
15/06/2023
|
Banoth Sreenu
|
3632012WL009735
|
Banoth Sreenu
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/07/2023
|
|
2979310301
|
|
MR BANOTH SRINU
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSIMHULAPET
|
TS-32-012-027-001/200038
(GOPA THANDA)
|
3632012000NRG24150620230530321
|
15/06/2023
|
Banothu Laalji
|
3632012WL009735
|
Banothu Laalji
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
03/07/2023
|
|
2979310334
|
|
BANOTHU LALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSIMHULAPET
|
TS-32-012-027-001/200039
(GOPA THANDA)
|
3632012000NRG24150620230530325
|
15/06/2023
|
Banoth Sunita
|
3632012WL009735
|
Banoth Sunita
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310332
|
|
BANOTHU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSIMHULAPET
|
TS-32-012-027-001/200040
(GOPA THANDA)
|
3632012000NRG24150620230530326
|
15/06/2023
|
Banoth Doodi
|
3632012WL009735
|
Banoth Doodi
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310378
|
|
BANOTHU DHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSIMHULAPET
|
TS-32-012-027-001/200041
(GOPA THANDA)
|
3632012000NRG24150620230530329
|
15/06/2023
|
Banoth rajender
|
3632012WL009735
|
Banoth rajender
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
03/07/2023
|
|
2979310388
|
|
BANOTHU RAJENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARSIMHULAPET
|
TS-32-012-027-001/200041
(GOPA THANDA)
|
3632012000NRG24150620230530328
|
15/06/2023
|
Banoth Shanti
|
3632012WL009735
|
Banoth Shanti
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310390
|
|
BANOTHU SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSIMHULAPET
|
TS-32-012-027-001/200042
(GOPA THANDA)
|
3632012000NRG24150620230530330
|
15/06/2023
|
Banoth Kamli
|
3632012WL009735
|
Banoth Kamli
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310331
|
|
BANOTHU KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSIMHULAPET
|
TS-32-012-027-001/200044
(GOPA THANDA)
|
3632012000NRG24150620230530331
|
15/06/2023
|
Banoth Sukki
|
3632012WL009735
|
Banoth Sukki
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979310349
|
|
BANOTHU SUKKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSIMHULAPET
|
TS-32-012-027-001/200049
(GOPA THANDA)
|
3632012000NRG24150620230530333
|
15/06/2023
|
Banoth Kaanti
|
3632012WL009735
|
Banoth Kaanti
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310348
|
|
BANOTHU KANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSIMHULAPET
|
TS-32-012-027-001/200051
(GOPA THANDA)
|
3632012000NRG24150620230530334
|
15/06/2023
|
Bodya
|
3632012WL009735
|
Bodya
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/07/2023
|
|
2979310328
|
|
BANOTHU BODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSIMHULAPET
|
TS-32-012-027-001/200053
(GOPA THANDA)
|
3632012000NRG24150620230530336
|
15/06/2023
|
Nammi
|
3632012WL009735
|
Nammi
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/07/2023
|
|
2979310377
|
|
BANOTHU NAMMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSIMHULAPET
|
TS-32-012-027-001/200055
(GOPA THANDA)
|
3632012000NRG24150620230530339
|
15/06/2023
|
lavudya Kamalamma
|
3632012WL009735
|
lavudya Kamalamma
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/07/2023
|
|
2979310329
|
|
LAVUDYA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSIMHULAPET
|
TS-32-012-027-001/200061
(GOPA THANDA)
|
3632012000NRG24150620230530342
|
15/06/2023
|
Ammayi
|
3632012WL009735
|
Ammayi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979310391
|
|
BANOTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARSIMHULAPET
|
TS-32-012-027-001/200062
(GOPA THANDA)
|
3632012000NRG24150620230530343
|
15/06/2023
|
lavudya Kaabi
|
3632012WL009735
|
lavudya Kaabi
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310389
|
|
Mrs. LAVUDYA KABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
NARSIMHULAPET
|
TS-32-012-027-001/200064
(GOPA THANDA)
|
3632012000NRG24150620230530344
|
15/06/2023
|
Banothu Srinivaas
|
3632012WL009735
|
Banothu Srinivaas
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310344
|
|
BANOTHU SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSIMHULAPET
|
TS-32-012-027-001/200065
(GOPA THANDA)
|
3632012000NRG24150620230530347
|
15/06/2023
|
Banoth mamatha
|
3632012WL009735
|
Banoth mamatha
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979310373
|
|
BANOTHU MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSIMHULAPET
|
TS-32-012-027-001/200065
(GOPA THANDA)
|
3632012000NRG24150620230530346
|
15/06/2023
|
Banoth veeranna
|
3632012WL009735
|
Banoth veeranna
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979310387
|
|
BANOTHU VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSIMHULAPET
|
TS-32-012-027-001/200066
(GOPA THANDA)
|
3632012000NRG24150620230530349
|
15/06/2023
|
Banoth mounika
|
3632012WL009735
|
Banoth mounika
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/07/2023
|
|
2979310376
|
|
BODA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
105
|
NARSIMHULAPET
|
TS-32-012-027-001/200066
(GOPA THANDA)
|
3632012000NRG24150620230530348
|
15/06/2023
|
Banoth ramesh
|
3632012WL009735
|
Banoth ramesh
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/07/2023
|
|
2979310375
|
|
BANOTHU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSIMHULAPET
|
TS-32-012-027-001/200067
(GOPA THANDA)
|
3632012000NRG24150620230530351
|
15/06/2023
|
Lavudya padma
|
3632012WL009735
|
Lavudya padma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979310374
|
|
MRS MALLOTHU PADMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSIMHULAPET
|
TS-32-012-027-001/200067
(GOPA THANDA)
|
3632012000NRG24150620230530350
|
15/06/2023
|
Lavudya bhadru
|
3632012WL009735
|
Lavudya bhadru
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/07/2023
|
|
2979310337
|
|
LAVUDYA BHADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSIMHULAPET
|
TS-32-012-027-001/200068
(GOPA THANDA)
|
3632012000NRG24150620230530353
|
15/06/2023
|
Banoth mounika
|
3632012WL009735
|
Banoth mounika
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310370
|
|
BANOTHU MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARSIMHULAPET
|
TS-32-012-027-001/200068
(GOPA THANDA)
|
3632012000NRG24150620230530352
|
15/06/2023
|
Banoth suresh
|
3632012WL009735
|
Banoth suresh
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310371
|
|
BANOTHU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSIMHULAPET
|
TS-32-012-027-001/200069
(GOPA THANDA)
|
3632012000NRG24150620230530354
|
15/06/2023
|
Banoth ramesh
|
3632012WL009735
|
Banoth ramesh
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979310333
|
|
BANOTHU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSIMHULAPET
|
TS-32-012-027-001/200081
(GOPA THANDA)
|
3632012000NRG24150620230530359
|
15/06/2023
|
LAVUDYA SUNITHA
|
3632012WL009735
|
LAVUDYA SUNITHA
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979310347
|
|
LAVUDYA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSIMHULAPET
|
TS-32-012-027-001/200081
(GOPA THANDA)
|
3632012000NRG24150620230530358
|
15/06/2023
|
LAVUDYA VEERANNA
|
3632012WL009735
|
LAVUDYA VEERANNA
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979310343
|
|
LAVUDYA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53055
|
53055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75475
|
75475
|
|
|
|
|
|
|
|