|
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
|
ZAHIRABAD
|
TS-38-013-002-002/010078
(CHIRAGPALLE)
|
3638013000NRG24280320241251223
|
29/03/2024
|
Shobamma
|
3638013WL047232
|
Shobamma
|
50222101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3036829319
|
|
Shobamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-002-002/010209
(CHIRAGPALLE)
|
3638013000NRG24290320241252084
|
29/03/2024
|
Vidyawathi
|
3638013WL047254
|
Vidyawathi
|
50222101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3036829316
|
|
Vidyawathi
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-002-002/010211
(CHIRAGPALLE)
|
3638013000NRG24290320241252085
|
29/03/2024
|
Bhakkamma
|
3638013WL047254
|
Bhakkamma
|
50222101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3036829317
|
|
Bhakkamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-002-002/010281
(CHIRAGPALLE)
|
3638013000NRG24290320241252086
|
29/03/2024
|
lakshimi
|
3638013WL047254
|
lakshimi
|
50222101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3036829318
|
|
lakshimi
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-002-002/010283
(CHIRAGPALLE)
|
3638013000NRG24290320241252087
|
29/03/2024
|
swaroopa
|
3638013WL047254
|
swaroopa
|
50222101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036829320
|
|
swaroopa
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-002-002/010287
(CHIRAGPALLE)
|
3638013000NRG24280320241250945
|
29/03/2024
|
laxmi
|
3638013WL047228
|
laxmi
|
50222101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
16/04/2024
|
|
3036829321
|
|
laxmi
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-002-002/010295
(CHIRAGPALLE)
|
3638013000NRG24290320241252088
|
29/03/2024
|
Droupati
|
3638013WL047254
|
Droupati
|
50222101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036829322
|
|
Droupati
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-002-002/010296
(CHIRAGPALLE)
|
3638013000NRG24280320241250946
|
29/03/2024
|
laKshimi
|
3638013WL047228
|
laKshimi
|
50222101
|
SBIN0000DOP
|
120
|
120
|
Processed
|
16/04/2024
|
|
3036829323
|
|
laKshimi
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-002-002/010307
(CHIRAGPALLE)
|
3638013000NRG24290320241252089
|
29/03/2024
|
lalitha
|
3638013WL047254
|
lalitha
|
50222101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
16/04/2024
|
|
3036829324
|
|
lalitha
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-002-002/010318
(CHIRAGPALLE)
|
3638013000NRG24290320241252090
|
29/03/2024
|
lakShmi
|
3638013WL047254
|
lakShmi
|
50222101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3036829325
|
|
lakShmi
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-002-002/010369
(CHIRAGPALLE)
|
3638013000NRG24290320241252091
|
29/03/2024
|
anjamma
|
3638013WL047254
|
anjamma
|
50222101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036829326
|
|
anjamma
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-002-002/010375
(CHIRAGPALLE)
|
3638013000NRG24280320241250947
|
29/03/2024
|
renuka
|
3638013WL047228
|
renuka
|
50222101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
16/04/2024
|
|
3036829327
|
|
renuka
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-002-002/010383
(CHIRAGPALLE)
|
3638013000NRG24280320241250948
|
29/03/2024
|
arunamma
|
3638013WL047228
|
arunamma
|
50222101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
16/04/2024
|
|
3036829328
|
|
arunamma
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-002-002/010392
(CHIRAGPALLE)
|
3638013000NRG24280320241250949
|
29/03/2024
|
laxmi
|
3638013WL047228
|
laxmi
|
50222101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
16/04/2024
|
|
3036829329
|
|
laxmi
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-002-002/010397
(CHIRAGPALLE)
|
3638013000NRG24280320241250950
|
29/03/2024
|
shakuntala
|
3638013WL047228
|
shakuntala
|
50222101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
16/04/2024
|
|
3036829330
|
|
shakuntala
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-002-002/010413
(CHIRAGPALLE)
|
3638013000NRG24280320241250951
|
29/03/2024
|
manjula
|
3638013WL047228
|
manjula
|
50222101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
16/04/2024
|
|
3036829331
|
|
manjula
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-002-002/010414
(CHIRAGPALLE)
|
3638013000NRG24290320241252092
|
29/03/2024
|
sunita
|
3638013WL047254
|
sunita
|
50222101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3036829332
|
|
sunita
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-002-002/010417
(CHIRAGPALLE)
|
3638013000NRG24280320241250952
|
29/03/2024
|
laxmi
|
3638013WL047228
|
laxmi
|
50222101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
16/04/2024
|
|
3036829333
|
|
laxmi
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-002-002/010426
(CHIRAGPALLE)
|
3638013000NRG24280320241250954
|
29/03/2024
|
nirmala
|
3638013WL047228
|
nirmala
|
50222101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
16/04/2024
|
|
3036829334
|
|
nirmala
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-002-002/010427
(CHIRAGPALLE)
|
3638013000NRG24290320241252093
|
29/03/2024
|
satyamma
|
3638013WL047254
|
satyamma
|
50222101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3036829335
|
|
satyamma
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-002-002/010433
(CHIRAGPALLE)
|
3638013000NRG24280320241250956
|
29/03/2024
|
malan bee
|
3638013WL047228
|
malan bee
|
50222101
|
SBIN0000DOP
|
598
|
598
|
Processed
|
16/04/2024
|
|
3036829336
|
|
malan bee
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-002-002/010436
(CHIRAGPALLE)
|
3638013000NRG24290320241252094
|
29/03/2024
|
Narsamma
|
3638013WL047254
|
Narsamma
|
50222101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3036829337
|
|
Narsamma
|
()
|
|
23
|
ZAHIRABAD
|
TS-38-013-002-002/010437
(CHIRAGPALLE)
|
3638013000NRG24280320241250957
|
29/03/2024
|
Sri devi
|
3638013WL047228
|
Sri devi
|
50222101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
16/04/2024
|
|
3036829338
|
|
Sri devi
|
()
|
|
24
|
ZAHIRABAD
|
TS-38-013-002-002/010439
(CHIRAGPALLE)
|
3638013000NRG24290320241252095
|
29/03/2024
|
laxmi
|
3638013WL047254
|
laxmi
|
50222101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3036829339
|
|
laxmi
|
()
|
|
25
|
ZAHIRABAD
|
TS-38-013-002-002/010441
(CHIRAGPALLE)
|
3638013000NRG24280320241250958
|
29/03/2024
|
laxmi bai
|
3638013WL047228
|
laxmi bai
|
50222101
|
SBIN0000DOP
|
598
|
598
|
Processed
|
16/04/2024
|
|
3036829340
|
|
laxmi bai
|
()
|
|
26
|
ZAHIRABAD
|
TS-38-013-002-002/010443
(CHIRAGPALLE)
|
3638013000NRG24280320241250959
|
29/03/2024
|
kavitha
|
3638013WL047228
|
kavitha
|
50222101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
16/04/2024
|
|
3036829341
|
|
kavitha
|
()
|
|
27
|
ZAHIRABAD
|
TS-38-013-002-002/010444
(CHIRAGPALLE)
|
3638013000NRG24290320241252096
|
29/03/2024
|
kalavathi
|
3638013WL047254
|
kalavathi
|
50222101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3036829342
|
|
kalavathi
|
()
|
|
28
|
ZAHIRABAD
|
TS-38-013-011-013/010004
(KASIMPUR)
|
3638013000NRG24290320241252254
|
29/03/2024
|
Sulochnamma
|
3638013WL047259
|
Sulochnamma
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829343
|
|
Sulochnamma
|
()
|
|
29
|
ZAHIRABAD
|
TS-38-013-011-013/010012
(KASIMPUR)
|
3638013000NRG24290320241252257
|
29/03/2024
|
Jagamma
|
3638013WL047259
|
Jagamma
|
50222101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3036829305
|
|
Jagamma
|
()
|
|
30
|
ZAHIRABAD
|
TS-38-013-011-013/010015
(KASIMPUR)
|
3638013000NRG24290320241252258
|
29/03/2024
|
Pulamma
|
3638013WL047259
|
Pulamma
|
50222101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
16/04/2024
|
|
3036829215
|
|
Pulamma
|
()
|
|
31
|
ZAHIRABAD
|
TS-38-013-011-013/010018
(KASIMPUR)
|
3638013000NRG24290320241252259
|
29/03/2024
|
Vemkatamma
|
3638013WL047259
|
Vemkatamma
|
50222101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
16/04/2024
|
|
3036829227
|
|
Vemkatamma
|
()
|
|
32
|
ZAHIRABAD
|
TS-38-013-011-013/010023
(KASIMPUR)
|
3638013000NRG24290320241252262
|
29/03/2024
|
Raamulamma
|
3638013WL047259
|
Raamulamma
|
50222101
|
SBIN0000DOP
|
415
|
415
|
Processed
|
16/04/2024
|
|
3036829228
|
|
Raamulamma
|
()
|
|
33
|
ZAHIRABAD
|
TS-38-013-011-013/010024
(KASIMPUR)
|
3638013000NRG24290320241252263
|
29/03/2024
|
Lakshmi
|
3638013WL047259
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829229
|
|
Lakshmi
|
()
|
|
34
|
ZAHIRABAD
|
TS-38-013-011-013/010025
(KASIMPUR)
|
3638013000NRG24290320241252264
|
29/03/2024
|
Saremma
|
3638013WL047259
|
Saremma
|
50222101
|
SBIN0000DOP
|
207
|
207
|
Processed
|
16/04/2024
|
|
3036829304
|
|
Saremma
|
()
|
|
35
|
ZAHIRABAD
|
TS-38-013-011-013/010026
(KASIMPUR)
|
3638013000NRG24290320241252265
|
29/03/2024
|
Sujanamma
|
3638013WL047259
|
Sujanamma
|
50222101
|
SBIN0000DOP
|
415
|
415
|
Processed
|
16/04/2024
|
|
3036829230
|
|
Sujanamma
|
()
|
|
36
|
ZAHIRABAD
|
TS-38-013-011-013/010036
(KASIMPUR)
|
3638013000NRG24290320241252266
|
29/03/2024
|
Chittamma
|
3638013WL047259
|
Chittamma
|
50222101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
16/04/2024
|
|
3036829231
|
|
Chittamma
|
()
|
|
37
|
ZAHIRABAD
|
TS-38-013-011-013/010038
(KASIMPUR)
|
3638013000NRG24290320241252267
|
29/03/2024
|
Punyamma
|
3638013WL047259
|
Punyamma
|
50222101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3036829232
|
|
Punyamma
|
()
|
|
38
|
ZAHIRABAD
|
TS-38-013-011-013/010040
(KASIMPUR)
|
3638013000NRG24290320241252269
|
29/03/2024
|
Paaramma
|
3638013WL047259
|
Paaramma
|
50222101
|
SBIN0000DOP
|
415
|
415
|
Processed
|
16/04/2024
|
|
3036829312
|
|
Paaramma
|
()
|
|
39
|
ZAHIRABAD
|
TS-38-013-011-013/010041
(KASIMPUR)
|
3638013000NRG24290320241252270
|
29/03/2024
|
Vinod
|
3638013WL047259
|
Vinod
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829274
|
|
Vinod
|
()
|
|
40
|
ZAHIRABAD
|
TS-38-013-011-013/010044
(KASIMPUR)
|
3638013000NRG24290320241252272
|
29/03/2024
|
Siddamma
|
3638013WL047259
|
Siddamma
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829233
|
|
Siddamma
|
()
|
|
41
|
ZAHIRABAD
|
TS-38-013-011-013/010047
(KASIMPUR)
|
3638013000NRG24290320241252273
|
29/03/2024
|
Sakkamma
|
3638013WL047259
|
Sakkamma
|
50222101
|
SBIN0000DOP
|
415
|
415
|
Processed
|
16/04/2024
|
|
3036829234
|
|
Sakkamma
|
()
|
|
42
|
ZAHIRABAD
|
TS-38-013-011-013/010049
(KASIMPUR)
|
3638013000NRG24290320241252275
|
29/03/2024
|
Anushamma
|
3638013WL047259
|
Anushamma
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829235
|
|
Anushamma
|
()
|
|
43
|
ZAHIRABAD
|
TS-38-013-011-013/010058
(KASIMPUR)
|
3638013000NRG24290320241252276
|
29/03/2024
|
Maanemma
|
3638013WL047259
|
Maanemma
|
50222101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3036829285
|
|
Maanemma
|
()
|
|
44
|
ZAHIRABAD
|
TS-38-013-011-013/010063
(KASIMPUR)
|
3638013000NRG24290320241252278
|
29/03/2024
|
Bharatamma
|
3638013WL047259
|
Bharatamma
|
50222101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3036829236
|
|
Bharatamma
|
()
|
|
45
|
ZAHIRABAD
|
TS-38-013-011-013/010064
(KASIMPUR)
|
3638013000NRG24290320241252279
|
29/03/2024
|
Suvarna
|
3638013WL047259
|
Suvarna
|
50222101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
16/04/2024
|
|
3036829275
|
|
Suvarna
|
()
|
|
46
|
ZAHIRABAD
|
TS-38-013-011-013/010068
(KASIMPUR)
|
3638013000NRG24290320241252280
|
29/03/2024
|
Narsamma
|
3638013WL047259
|
Narsamma
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829237
|
|
Narsamma
|
()
|
|
47
|
ZAHIRABAD
|
TS-38-013-011-013/010070
(KASIMPUR)
|
3638013000NRG24290320241252281
|
29/03/2024
|
Shobamma
|
3638013WL047259
|
Shobamma
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829216
|
|
Shobamma
|
()
|
|
48
|
ZAHIRABAD
|
TS-38-013-011-013/010074
(KASIMPUR)
|
3638013000NRG24290320241252282
|
29/03/2024
|
Lalithamma
|
3638013WL047259
|
Lalithamma
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829268
|
|
Lalithamma
|
()
|
|
49
|
ZAHIRABAD
|
TS-38-013-011-013/010075
(KASIMPUR)
|
3638013000NRG24290320241252283
|
29/03/2024
|
Parbamma
|
3638013WL047259
|
Parbamma
|
50222101
|
SBIN0000DOP
|
207
|
207
|
Processed
|
16/04/2024
|
|
3036829238
|
|
Parbamma
|
()
|
|
50
|
ZAHIRABAD
|
TS-38-013-011-013/010089
(KASIMPUR)
|
3638013000NRG24290320241252284
|
29/03/2024
|
Shakumtala
|
3638013WL047259
|
Shakumtala
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829217
|
|
Shakumtala
|
()
|
|
51
|
ZAHIRABAD
|
TS-38-013-011-013/010092
(KASIMPUR)
|
3638013000NRG24290320241252285
|
29/03/2024
|
Svarupa
|
3638013WL047259
|
Svarupa
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829276
|
|
Svarupa
|
()
|
|
52
|
ZAHIRABAD
|
TS-38-013-011-013/010095
(KASIMPUR)
|
3638013000NRG24290320241252286
|
29/03/2024
|
Bichcamma
|
3638013WL047259
|
Bichcamma
|
50222101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3036829277
|
|
Bichcamma
|
()
|
|
53
|
ZAHIRABAD
|
TS-38-013-011-013/010096
(KASIMPUR)
|
3638013000NRG24290320241252399
|
29/03/2024
|
Naagamma
|
3638013WL047260
|
Naagamma
|
50222101
|
SBIN0000DOP
|
1427
|
1427
|
Processed
|
16/04/2024
|
|
3036829239
|
|
Naagamma
|
()
|
|
54
|
ZAHIRABAD
|
TS-38-013-011-013/010113
(KASIMPUR)
|
3638013000NRG24290320241252288
|
29/03/2024
|
Nagamani
|
3638013WL047259
|
Nagamani
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829240
|
|
Nagamani
|
()
|
|
55
|
ZAHIRABAD
|
TS-38-013-011-013/010115
(KASIMPUR)
|
3638013000NRG24290320241252289
|
29/03/2024
|
Premalamma
|
3638013WL047259
|
Premalamma
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829297
|
|
Premalamma
|
()
|
|
56
|
ZAHIRABAD
|
TS-38-013-011-013/010159
(KASIMPUR)
|
3638013000NRG24290320241252292
|
29/03/2024
|
Chemdrakala
|
3638013WL047259
|
Chemdrakala
|
50222101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
16/04/2024
|
|
3036829241
|
|
Chemdrakala
|
()
|
|
57
|
ZAHIRABAD
|
TS-38-013-011-013/010166
(KASIMPUR)
|
3638013000NRG24290320241252293
|
29/03/2024
|
Jaggamma
|
3638013WL047259
|
Jaggamma
|
50222101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3036829269
|
|
Jaggamma
|
()
|
|
58
|
ZAHIRABAD
|
TS-38-013-011-013/010168
(KASIMPUR)
|
3638013000NRG24290320241252294
|
29/03/2024
|
Eeshwaramma
|
3638013WL047259
|
Eeshwaramma
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829242
|
|
Eeshwaramma
|
()
|
|
59
|
ZAHIRABAD
|
TS-38-013-011-013/010169
(KASIMPUR)
|
3638013000NRG24290320241252295
|
29/03/2024
|
Mallamma
|
3638013WL047259
|
Mallamma
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829311
|
|
Mallamma
|
()
|
|
60
|
ZAHIRABAD
|
TS-38-013-011-013/010189
(KASIMPUR)
|
3638013000NRG24290320241252296
|
29/03/2024
|
Muttamma
|
3638013WL047259
|
Muttamma
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829273
|
|
Muttamma
|
()
|
|
61
|
ZAHIRABAD
|
TS-38-013-011-013/010192
(KASIMPUR)
|
3638013000NRG24290320241252297
|
29/03/2024
|
Nagamma
|
3638013WL047259
|
Nagamma
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829265
|
|
Nagamma
|
()
|
|
62
|
ZAHIRABAD
|
TS-38-013-011-013/010198
(KASIMPUR)
|
3638013000NRG24290320241252298
|
29/03/2024
|
Paramma
|
3638013WL047259
|
Paramma
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829243
|
|
Paramma
|
()
|
|
63
|
ZAHIRABAD
|
TS-38-013-011-013/010212
(KASIMPUR)
|
3638013000NRG24290320241252299
|
29/03/2024
|
Satyamma
|
3638013WL047259
|
Satyamma
|
50222101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3036829272
|
|
Satyamma
|
()
|
|
64
|
ZAHIRABAD
|
TS-38-013-011-013/010233
(KASIMPUR)
|
3638013000NRG24290320241252300
|
29/03/2024
|
Sangamma
|
3638013WL047259
|
Sangamma
|
50222101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3036829303
|
|
Sangamma
|
()
|
|
65
|
ZAHIRABAD
|
TS-38-013-011-013/010242
(KASIMPUR)
|
3638013000NRG24290320241252301
|
29/03/2024
|
Jaggamma
|
3638013WL047259
|
Jaggamma
|
50222101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3036829302
|
|
Jaggamma
|
()
|
|
66
|
ZAHIRABAD
|
TS-38-013-011-013/010249
(KASIMPUR)
|
3638013000NRG24290320241252302
|
29/03/2024
|
Amjama
|
3638013WL047259
|
Amjama
|
50222101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3036829244
|
|
Amjama
|
()
|
|
67
|
ZAHIRABAD
|
TS-38-013-011-013/010257
(KASIMPUR)
|
3638013000NRG24290320241252303
|
29/03/2024
|
Anita
|
3638013WL047259
|
Anita
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829278
|
|
Anita
|
()
|
|
68
|
ZAHIRABAD
|
TS-38-013-011-013/010258
(KASIMPUR)
|
3638013000NRG24290320241252304
|
29/03/2024
|
Anita
|
3638013WL047259
|
Anita
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829218
|
|
Anita
|
()
|
|
69
|
ZAHIRABAD
|
TS-38-013-011-013/010268
(KASIMPUR)
|
3638013000NRG24290320241252305
|
29/03/2024
|
Buremma
|
3638013WL047259
|
Buremma
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829245
|
|
Buremma
|
()
|
|
70
|
ZAHIRABAD
|
TS-38-013-011-013/010295
(KASIMPUR)
|
3638013000NRG24290320241252306
|
29/03/2024
|
Padmamma
|
3638013WL047259
|
Padmamma
|
50222101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
16/04/2024
|
|
3036829301
|
|
Padmamma
|
()
|
|
71
|
ZAHIRABAD
|
TS-38-013-011-013/010301
(KASIMPUR)
|
3638013000NRG24290320241252308
|
29/03/2024
|
Punnemma
|
3638013WL047259
|
Punnemma
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829246
|
|
Punnemma
|
()
|
|
72
|
ZAHIRABAD
|
TS-38-013-011-013/010313
(KASIMPUR)
|
3638013000NRG24290320241252309
|
29/03/2024
|
Shankaramma
|
3638013WL047259
|
Shankaramma
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829219
|
|
Shankaramma
|
()
|
|
73
|
ZAHIRABAD
|
TS-38-013-011-013/010314
(KASIMPUR)
|
3638013000NRG24290320241252310
|
29/03/2024
|
Kalavati
|
3638013WL047259
|
Kalavati
|
50222101
|
SBIN0000DOP
|
415
|
415
|
Processed
|
16/04/2024
|
|
3036829247
|
|
Kalavati
|
()
|
|
74
|
ZAHIRABAD
|
TS-38-013-011-013/010316
(KASIMPUR)
|
3638013000NRG24290320241252311
|
29/03/2024
|
Sujata
|
3638013WL047259
|
Sujata
|
50222101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3036829248
|
|
Sujata
|
()
|
|
75
|
ZAHIRABAD
|
TS-38-013-011-013/010320
(KASIMPUR)
|
3638013000NRG24290320241252312
|
29/03/2024
|
Sunita
|
3638013WL047259
|
Sunita
|
50222101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3036829220
|
|
Sunita
|
()
|
|
76
|
ZAHIRABAD
|
TS-38-013-011-013/010333
(KASIMPUR)
|
3638013000NRG24290320241252314
|
29/03/2024
|
Niramlamma
|
3638013WL047259
|
Niramlamma
|
50222101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3036829300
|
|
Niramlamma
|
()
|
|
77
|
ZAHIRABAD
|
TS-38-013-011-013/010334
(KASIMPUR)
|
3638013000NRG24290320241252315
|
29/03/2024
|
Papanna
|
3638013WL047259
|
Papanna
|
50222101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3036829310
|
|
Papanna
|
()
|
|
78
|
ZAHIRABAD
|
TS-38-013-011-013/010335
(KASIMPUR)
|
3638013000NRG24290320241252316
|
29/03/2024
|
Bujjamma
|
3638013WL047259
|
Bujjamma
|
50222101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
16/04/2024
|
|
3036829299
|
|
Bujjamma
|
()
|
|
79
|
ZAHIRABAD
|
TS-38-013-011-013/010414
(KASIMPUR)
|
3638013000NRG24290320241252319
|
29/03/2024
|
Sujatha
|
3638013WL047259
|
Sujatha
|
50222101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
16/04/2024
|
|
3036829249
|
|
Sujatha
|
()
|
|
80
|
ZAHIRABAD
|
TS-38-013-011-013/010432
(KASIMPUR)
|
3638013000NRG24290320241252320
|
29/03/2024
|
Surekha
|
3638013WL047259
|
Surekha
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829284
|
|
Surekha
|
()
|
|
81
|
ZAHIRABAD
|
TS-38-013-011-013/010433
(KASIMPUR)
|
3638013000NRG24290320241252321
|
29/03/2024
|
Rukkamma
|
3638013WL047259
|
Rukkamma
|
50222101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3036829298
|
|
Rukkamma
|
()
|
|
82
|
ZAHIRABAD
|
TS-38-013-011-013/010448
(KASIMPUR)
|
3638013000NRG24290320241252322
|
29/03/2024
|
Samgita
|
3638013WL047259
|
Samgita
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829309
|
|
Samgita
|
()
|
|
83
|
ZAHIRABAD
|
TS-38-013-011-013/010459
(KASIMPUR)
|
3638013000NRG24290320241252324
|
29/03/2024
|
Yadamma
|
3638013WL047259
|
Yadamma
|
50222101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3036829281
|
|
Yadamma
|
()
|
|
84
|
ZAHIRABAD
|
TS-38-013-011-013/010465
(KASIMPUR)
|
3638013000NRG24290320241252325
|
29/03/2024
|
Jaggamma
|
3638013WL047259
|
Jaggamma
|
50222101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3036829282
|
|
Jaggamma
|
()
|
|
85
|
ZAHIRABAD
|
TS-38-013-011-013/010467
(KASIMPUR)
|
3638013000NRG24290320241252326
|
29/03/2024
|
Padmamma
|
3638013WL047259
|
Padmamma
|
50222101
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/04/2024
|
|
3036829308
|
|
Padmamma
|
()
|
|
86
|
ZAHIRABAD
|
TS-38-013-011-013/010469
(KASIMPUR)
|
3638013000NRG24290320241252327
|
29/03/2024
|
Yashodamma
|
3638013WL047259
|
Yashodamma
|
50222101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
16/04/2024
|
|
3036829271
|
|
Yashodamma
|
()
|
|
87
|
ZAHIRABAD
|
TS-38-013-011-013/010475
(KASIMPUR)
|
3638013000NRG24290320241252330
|
29/03/2024
|
Sathyamma
|
3638013WL047259
|
Sathyamma
|
50222101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3036829307
|
|
Sathyamma
|
()
|
|
88
|
ZAHIRABAD
|
TS-38-013-011-013/010480
(KASIMPUR)
|
3638013000NRG24290320241252332
|
29/03/2024
|
Nagamma
|
3638013WL047259
|
Nagamma
|
50222101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
16/04/2024
|
|
3036829221
|
|
Nagamma
|
()
|
|
89
|
ZAHIRABAD
|
TS-38-013-011-013/010481
(KASIMPUR)
|
3638013000NRG24290320241252333
|
29/03/2024
|
Narsamma
|
3638013WL047259
|
Narsamma
|
50222101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
16/04/2024
|
|
3036829250
|
|
Narsamma
|
()
|
|
90
|
ZAHIRABAD
|
TS-38-013-011-013/010484
(KASIMPUR)
|
3638013000NRG24290320241252334
|
29/03/2024
|
Adivamma
|
3638013WL047259
|
Adivamma
|
50222101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
16/04/2024
|
|
3036829251
|
|
Adivamma
|
()
|
|
91
|
ZAHIRABAD
|
TS-38-013-011-013/010494
(KASIMPUR)
|
3638013000NRG24290320241252335
|
29/03/2024
|
Sangamma
|
3638013WL047259
|
Sangamma
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829252
|
|
Sangamma
|
()
|
|
92
|
ZAHIRABAD
|
TS-38-013-011-013/010502
(KASIMPUR)
|
3638013000NRG24290320241252336
|
29/03/2024
|
Lakshmi
|
3638013WL047259
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
16/04/2024
|
|
3036829222
|
|
Lakshmi
|
()
|
|
93
|
ZAHIRABAD
|
TS-38-013-011-013/010503
(KASIMPUR)
|
3638013000NRG24290320241252337
|
29/03/2024
|
Gundamma
|
3638013WL047259
|
Gundamma
|
50222101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3036829223
|
|
Gundamma
|
()
|
|
94
|
ZAHIRABAD
|
TS-38-013-011-013/010504
(KASIMPUR)
|
3638013000NRG24290320241252338
|
29/03/2024
|
Jarnamma
|
3638013WL047259
|
Jarnamma
|
50222101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3036829266
|
|
Jarnamma
|
()
|
|
95
|
ZAHIRABAD
|
TS-38-013-011-013/010505
(KASIMPUR)
|
3638013000NRG24290320241252339
|
29/03/2024
|
Lakshmi
|
3638013WL047259
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3036829253
|
|
Lakshmi
|
()
|
|
96
|
ZAHIRABAD
|
TS-38-013-011-013/010509
(KASIMPUR)
|
3638013000NRG24290320241252340
|
29/03/2024
|
shridevi
|
3638013WL047259
|
shridevi
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829296
|
|
shridevi
|
()
|
|
97
|
ZAHIRABAD
|
TS-38-013-011-013/010510
(KASIMPUR)
|
3638013000NRG24290320241252341
|
29/03/2024
|
Siddamma
|
3638013WL047259
|
Siddamma
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829224
|
|
Siddamma
|
()
|
|
98
|
ZAHIRABAD
|
TS-38-013-011-013/010532
(KASIMPUR)
|
3638013000NRG24290320241252342
|
29/03/2024
|
Narsamma
|
3638013WL047259
|
Narsamma
|
50222101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
16/04/2024
|
|
3036829225
|
|
Narsamma
|
()
|
|
99
|
ZAHIRABAD
|
TS-38-013-011-013/010536
(KASIMPUR)
|
3638013000NRG24290320241252343
|
29/03/2024
|
Bharatamma
|
3638013WL047259
|
Bharatamma
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829306
|
|
Bharatamma
|
()
|
|
100
|
ZAHIRABAD
|
TS-38-013-011-013/010577
(KASIMPUR)
|
3638013000NRG24290320241252344
|
29/03/2024
|
Chendramma
|
3638013WL047259
|
Chendramma
|
50222101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3036829254
|
|
Chendramma
|
()
|
|
101
|
ZAHIRABAD
|
TS-38-013-011-013/010582
(KASIMPUR)
|
3638013000NRG24290320241252346
|
29/03/2024
|
Padmamma
|
3638013WL047259
|
Padmamma
|
50222101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3036829255
|
|
Padmamma
|
()
|
|
102
|
ZAHIRABAD
|
TS-38-013-011-013/010584
(KASIMPUR)
|
3638013000NRG24290320241252348
|
29/03/2024
|
Sharanamma
|
3638013WL047259
|
Sharanamma
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829256
|
|
Sharanamma
|
()
|
|
103
|
ZAHIRABAD
|
TS-38-013-011-013/010586
(KASIMPUR)
|
3638013000NRG24290320241252349
|
29/03/2024
|
Swaroopa
|
3638013WL047259
|
Swaroopa
|
50222101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3036829257
|
|
Swaroopa
|
()
|
|
104
|
ZAHIRABAD
|
TS-38-013-011-013/010587
(KASIMPUR)
|
3638013000NRG24290320241252350
|
29/03/2024
|
Ranemma
|
3638013WL047259
|
Ranemma
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829258
|
|
Ranemma
|
()
|
|
105
|
ZAHIRABAD
|
TS-38-013-011-013/010589
(KASIMPUR)
|
3638013000NRG24290320241252351
|
29/03/2024
|
Nagamma
|
3638013WL047259
|
Nagamma
|
50222101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3036829270
|
|
Nagamma
|
()
|
|
106
|
ZAHIRABAD
|
TS-38-013-011-013/010594
(KASIMPUR)
|
3638013000NRG24290320241252353
|
29/03/2024
|
Narsamma
|
3638013WL047259
|
Narsamma
|
50222101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
16/04/2024
|
|
3036829259
|
|
Narsamma
|
()
|
|
107
|
ZAHIRABAD
|
TS-38-013-011-013/010595
(KASIMPUR)
|
3638013000NRG24290320241252354
|
29/03/2024
|
Mallamma
|
3638013WL047259
|
Mallamma
|
50222101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3036829260
|
|
Mallamma
|
()
|
|
108
|
ZAHIRABAD
|
TS-38-013-011-013/010598
(KASIMPUR)
|
3638013000NRG24290320241252356
|
29/03/2024
|
Lakshmi
|
3638013WL047259
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/04/2024
|
|
3036829261
|
|
Lakshmi
|
()
|
|
109
|
ZAHIRABAD
|
TS-38-013-011-013/010599
(KASIMPUR)
|
3638013000NRG24290320241252357
|
29/03/2024
|
Swarupa
|
3638013WL047259
|
Swarupa
|
50222101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
16/04/2024
|
|
3036829267
|
|
Swarupa
|
()
|
|
110
|
ZAHIRABAD
|
TS-38-013-011-013/010602
(KASIMPUR)
|
3638013000NRG24290320241252358
|
29/03/2024
|
rangamma
|
3638013WL047259
|
rangamma
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829262
|
|
rangamma
|
()
|
|
111
|
ZAHIRABAD
|
TS-38-013-011-013/010611
(KASIMPUR)
|
3638013000NRG24290320241252360
|
29/03/2024
|
Anuradha
|
3638013WL047259
|
Anuradha
|
50222101
|
SBIN0000DOP
|
207
|
207
|
Processed
|
16/04/2024
|
|
3036829226
|
|
Anuradha
|
()
|
|
112
|
ZAHIRABAD
|
TS-38-013-011-013/010647
(KASIMPUR)
|
3638013000NRG24290320241252362
|
29/03/2024
|
Shanthamma
|
3638013WL047259
|
Shanthamma
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829280
|
|
Shanthamma
|
()
|
|
113
|
ZAHIRABAD
|
TS-38-013-011-013/010657
(KASIMPUR)
|
3638013000NRG24290320241252364
|
29/03/2024
|
jagadevi
|
3638013WL047259
|
jagadevi
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829279
|
|
jagadevi
|
()
|
|
114
|
ZAHIRABAD
|
TS-38-013-011-013/010660
(KASIMPUR)
|
3638013000NRG24290320241252365
|
29/03/2024
|
rukmini
|
3638013WL047259
|
rukmini
|
50222101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
16/04/2024
|
|
3036829263
|
|
rukmini
|
()
|
|
115
|
ZAHIRABAD
|
TS-38-013-011-013/010671
(KASIMPUR)
|
3638013000NRG24290320241252367
|
29/03/2024
|
chilukamma
|
3638013WL047259
|
chilukamma
|
50222101
|
SBIN0000DOP
|
415
|
415
|
Processed
|
16/04/2024
|
|
3036829264
|
|
chilukamma
|
()
|
|
116
|
ZAHIRABAD
|
TS-38-013-011-013/010674
(KASIMPUR)
|
3638013000NRG24290320241252368
|
29/03/2024
|
sangamma
|
3638013WL047259
|
sangamma
|
50222101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3036829287
|
|
sangamma
|
()
|
|
117
|
ZAHIRABAD
|
TS-38-013-011-013/010690
(KASIMPUR)
|
3638013000NRG24290320241252369
|
29/03/2024
|
swapna
|
3638013WL047259
|
swapna
|
50222101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
16/04/2024
|
|
3036829288
|
|
swapna
|
()
|
|
118
|
ZAHIRABAD
|
TS-38-013-011-013/010692
(KASIMPUR)
|
3638013000NRG24290320241252371
|
29/03/2024
|
veeramma
|
3638013WL047259
|
veeramma
|
50222101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3036829286
|
|
veeramma
|
()
|
|
119
|
ZAHIRABAD
|
TS-38-013-011-013/010698
(KASIMPUR)
|
3638013000NRG24290320241252372
|
29/03/2024
|
sunitha
|
3638013WL047259
|
sunitha
|
50222101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3036829283
|
|
sunitha
|
()
|
|
120
|
ZAHIRABAD
|
TS-38-013-011-013/010703
(KASIMPUR)
|
3638013000NRG24290320241252373
|
29/03/2024
|
yashodhamma
|
3638013WL047259
|
yashodhamma
|
50222101
|
SBIN0000DOP
|
207
|
207
|
Processed
|
16/04/2024
|
|
3036829289
|
|
yashodhamma
|
()
|
|
121
|
ZAHIRABAD
|
TS-38-013-011-013/010730
(KASIMPUR)
|
3638013000NRG24290320241252376
|
29/03/2024
|
shridevi
|
3638013WL047259
|
shridevi
|
50222101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3036829290
|
|
shridevi
|
()
|
|
122
|
ZAHIRABAD
|
TS-38-013-011-013/010731
(KASIMPUR)
|
3638013000NRG24290320241252377
|
29/03/2024
|
pushpalatha
|
3638013WL047259
|
pushpalatha
|
50222101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3036829291
|
|
pushpalatha
|
()
|
|
123
|
ZAHIRABAD
|
TS-38-013-011-013/010736
(KASIMPUR)
|
3638013000NRG24290320241252379
|
29/03/2024
|
santhosha
|
3638013WL047259
|
santhosha
|
50222101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
16/04/2024
|
|
3036829292
|
|
santhosha
|
()
|
|
124
|
ZAHIRABAD
|
TS-38-013-011-013/010737
(KASIMPUR)
|
3638013000NRG24290320241252380
|
29/03/2024
|
lalitha
|
3638013WL047259
|
lalitha
|
50222101
|
SBIN0000DOP
|
207
|
207
|
Processed
|
16/04/2024
|
|
3036829293
|
|
lalitha
|
()
|
|
125
|
ZAHIRABAD
|
TS-38-013-011-013/010740
(KASIMPUR)
|
3638013000NRG24290320241252381
|
29/03/2024
|
mahadevi
|
3638013WL047259
|
mahadevi
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829294
|
|
mahadevi
|
()
|
|
126
|
ZAHIRABAD
|
TS-38-013-011-013/010742
(KASIMPUR)
|
3638013000NRG24290320241252382
|
29/03/2024
|
pavithra
|
3638013WL047259
|
pavithra
|
50222101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3036829295
|
|
pavithra
|
()
|
|
127
|
ZAHIRABAD
|
TS-38-013-011-013/010755
(KASIMPUR)
|
3638013000NRG24290320241252383
|
29/03/2024
|
swapna
|
3638013WL047259
|
swapna
|
50222101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3036829313
|
|
swapna
|
()
|
|
128
|
ZAHIRABAD
|
TS-38-013-011-013/010758
(KASIMPUR)
|
3638013000NRG24290320241252384
|
29/03/2024
|
laxmi
|
3638013WL047259
|
laxmi
|
50222101
|
SBIN0000DOP
|
415
|
415
|
Processed
|
16/04/2024
|
|
3036829314
|
|
laxmi
|
()
|
|
129
|
ZAHIRABAD
|
TS-38-013-011-013/010762
(KASIMPUR)
|
3638013000NRG24290320241252385
|
29/03/2024
|
narsammma
|
3638013WL047259
|
narsammma
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829344
|
|
narsammma
|
()
|
|
130
|
ZAHIRABAD
|
TS-38-013-011-013/010767
(KASIMPUR)
|
3638013000NRG24290320241252386
|
29/03/2024
|
shobha
|
3638013WL047259
|
shobha
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829315
|
|
shobha
|
()
|
|
131
|
ZAHIRABAD
|
TS-38-013-011-013/010777
(KASIMPUR)
|
3638013000NRG24290320241252387
|
29/03/2024
|
sunitha
|
3638013WL047259
|
sunitha
|
50222101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
16/04/2024
|
|
3036829345
|
|
sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125696
|
125696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125696
|
125696
|
|
|
|
|
|
|
|