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
|
BIRKOOR
|
TS-29-011-001-005/010004 (BHAIRAPOOR)
|
3629011000NRG24210420230055688
|
21/04/2023
|
Gamgaamani
|
3629011WL001951
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
736
|
736
|
Processed
|
12/05/2023
|
|
1486763098
|
|
Gamgaamani
|
()
|
2
|
BIRKOOR
|
TS-29-011-001-005/010004 (BHAIRAPOOR)
|
3629011000NRG24210420230055687
|
21/04/2023
|
Saayilu
|
3629011WL001951
|
Saayilu
|
50332101
|
SBIN0000DOP
|
295
|
295
|
Processed
|
12/05/2023
|
|
1486763097
|
|
Saayilu
|
()
|
3
|
BIRKOOR
|
TS-29-011-001-005/010010 (BHAIRAPOOR)
|
3629011000NRG24210420230055689
|
21/04/2023
|
Maanavva
|
3629011WL001951
|
Maanavva
|
50332101
|
SBIN0000DOP
|
283
|
283
|
Processed
|
12/05/2023
|
|
1486762956
|
|
Maanavva
|
()
|
4
|
BIRKOOR
|
TS-29-011-001-005/010014 (BHAIRAPOOR)
|
3629011000NRG24210420230055691
|
21/04/2023
|
Kavita
|
3629011WL001951
|
Kavita
|
50332101
|
SBIN0000DOP
|
284
|
284
|
Processed
|
12/05/2023
|
|
1486763084
|
|
Kavita
|
()
|
5
|
BIRKOOR
|
TS-29-011-001-005/010014 (BHAIRAPOOR)
|
3629011000NRG24210420230055690
|
21/04/2023
|
Saayilu
|
3629011WL001951
|
Saayilu
|
50332101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1486763063
|
|
Saayilu
|
()
|
6
|
BIRKOOR
|
TS-29-011-001-005/010017 (BHAIRAPOOR)
|
3629011000NRG24210420230055692
|
21/04/2023
|
Sk Hammad
|
3629011WL001951
|
Sk Hammad
|
50332101
|
SBIN0000DOP
|
593
|
593
|
Processed
|
12/05/2023
|
|
1486763129
|
|
Sk Hammad
|
()
|
7
|
BIRKOOR
|
TS-29-011-001-005/010023 (BHAIRAPOOR)
|
3629011000NRG24210420230055693
|
21/04/2023
|
Raamulu
|
3629011WL001951
|
Raamulu
|
50332101
|
SBIN0000DOP
|
283
|
283
|
Processed
|
12/05/2023
|
|
1486762945
|
|
Raamulu
|
()
|
8
|
BIRKOOR
|
TS-29-011-001-005/010023 (BHAIRAPOOR)
|
3629011000NRG24210420230055694
|
21/04/2023
|
Sujaata
|
3629011WL001951
|
Sujaata
|
50332101
|
SBIN0000DOP
|
283
|
283
|
Processed
|
12/05/2023
|
|
1486762937
|
|
Sujaata
|
()
|
9
|
BIRKOOR
|
TS-29-011-001-005/010027 (BHAIRAPOOR)
|
3629011000NRG24210420230055695
|
21/04/2023
|
Hanmavva
|
3629011WL001951
|
Hanmavva
|
50332101
|
SBIN0000DOP
|
290
|
290
|
Processed
|
12/05/2023
|
|
1486763065
|
|
Hanmavva
|
()
|
10
|
BIRKOOR
|
TS-29-011-001-005/010033 (BHAIRAPOOR)
|
3629011000NRG24210420230055696
|
21/04/2023
|
Srinivaas
|
3629011WL001951
|
Srinivaas
|
50332101
|
SBIN0000DOP
|
445
|
445
|
Processed
|
12/05/2023
|
|
1486763087
|
|
Srinivaas
|
()
|
11
|
BIRKOOR
|
TS-29-011-001-005/010034 (BHAIRAPOOR)
|
3629011000NRG24210420230055697
|
21/04/2023
|
Gamgaaraam
|
3629011WL001951
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
283
|
283
|
Processed
|
12/05/2023
|
|
1486763064
|
|
Gamgaaraam
|
()
|
12
|
BIRKOOR
|
TS-29-011-001-005/010034 (BHAIRAPOOR)
|
3629011000NRG24210420230055698
|
21/04/2023
|
Lakshmi
|
3629011WL001951
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
283
|
283
|
Processed
|
12/05/2023
|
|
1486763096
|
|
Lakshmi
|
()
|
13
|
BIRKOOR
|
TS-29-011-001-005/010046 (BHAIRAPOOR)
|
3629011000NRG24210420230055699
|
21/04/2023
|
Mallavva
|
3629011WL001951
|
Mallavva
|
50332101
|
SBIN0000DOP
|
566
|
566
|
Processed
|
12/05/2023
|
|
1486763008
|
|
Mallavva
|
()
|
14
|
BIRKOOR
|
TS-29-011-001-005/010051 (BHAIRAPOOR)
|
3629011000NRG24210420230055700
|
21/04/2023
|
Ajay
|
3629011WL001951
|
Ajay
|
50332101
|
SBIN0000DOP
|
145
|
145
|
Processed
|
12/05/2023
|
|
1486763077
|
|
Ajay
|
()
|
15
|
BIRKOOR
|
TS-29-011-001-005/010051 (BHAIRAPOOR)
|
3629011000NRG24210420230055701
|
21/04/2023
|
manjulla
|
3629011WL001951
|
manjulla
|
50332101
|
SBIN0000DOP
|
290
|
290
|
Processed
|
12/05/2023
|
|
1486763067
|
|
manjulla
|
()
|
16
|
BIRKOOR
|
TS-29-011-001-005/010056 (BHAIRAPOOR)
|
3629011000NRG24210420230055702
|
21/04/2023
|
Shesha Baayi
|
3629011WL001951
|
Shesha Baayi
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
12/05/2023
|
|
1486763124
|
|
Shesha Baayi
|
()
|
17
|
BIRKOOR
|
TS-29-011-001-005/010077 (BHAIRAPOOR)
|
3629011000NRG24210420230055703
|
21/04/2023
|
Makkayya
|
3629011WL001951
|
Makkayya
|
50332101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
12/05/2023
|
|
1486763058
|
|
Makkayya
|
()
|
18
|
BIRKOOR
|
TS-29-011-001-005/010077 (BHAIRAPOOR)
|
3629011000NRG24210420230055704
|
21/04/2023
|
Narsavva
|
3629011WL001951
|
Narsavva
|
50332101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1486763085
|
|
Narsavva
|
()
|
19
|
BIRKOOR
|
TS-29-011-001-005/010085 (BHAIRAPOOR)
|
3629011000NRG24210420230055705
|
21/04/2023
|
Saayavva
|
3629011WL001951
|
Saayavva
|
50332101
|
SBIN0000DOP
|
427
|
427
|
Processed
|
12/05/2023
|
|
1486763001
|
|
Saayavva
|
()
|
20
|
BIRKOOR
|
TS-29-011-001-005/010096 (BHAIRAPOOR)
|
3629011000NRG24210420230055706
|
21/04/2023
|
Lakshmi
|
3629011WL001951
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
281
|
281
|
Processed
|
12/05/2023
|
|
1486763099
|
|
Lakshmi
|
()
|
21
|
BIRKOOR
|
TS-29-011-001-005/010103 (BHAIRAPOOR)
|
3629011000NRG24210420230055707
|
21/04/2023
|
Saayilu
|
3629011WL001951
|
Saayilu
|
50332101
|
SBIN0000DOP
|
725
|
725
|
Processed
|
12/05/2023
|
|
1486763062
|
|
Saayilu
|
()
|
22
|
BIRKOOR
|
TS-29-011-001-005/010106 (BHAIRAPOOR)
|
3629011000NRG24210420230055708
|
21/04/2023
|
Laxmi
|
3629011WL001951
|
Laxmi
|
50332101
|
SBIN0000DOP
|
284
|
284
|
Processed
|
12/05/2023
|
|
1486763088
|
|
Laxmi
|
()
|
23
|
BIRKOOR
|
TS-29-011-001-005/010109 (BHAIRAPOOR)
|
3629011000NRG24210420230055709
|
21/04/2023
|
Boomayya
|
3629011WL001951
|
Boomayya
|
50332101
|
SBIN0000DOP
|
284
|
284
|
Processed
|
12/05/2023
|
|
1486762987
|
|
Boomayya
|
()
|
24
|
BIRKOOR
|
TS-29-011-001-005/010112 (BHAIRAPOOR)
|
3629011000NRG24210420230055710
|
21/04/2023
|
Laalavva
|
3629011WL001951
|
Laalavva
|
50332101
|
SBIN0000DOP
|
282
|
282
|
Processed
|
12/05/2023
|
|
1486763080
|
|
Laalavva
|
()
|
25
|
BIRKOOR
|
TS-29-011-001-005/010114 (BHAIRAPOOR)
|
3629011000NRG24210420230055711
|
21/04/2023
|
babaya
|
3629011WL001951
|
babaya
|
50332101
|
SBIN0000DOP
|
143
|
143
|
Processed
|
12/05/2023
|
|
1486763028
|
|
babaya
|
()
|
26
|
BIRKOOR
|
TS-29-011-001-005/010114 (BHAIRAPOOR)
|
3629011000NRG24210420230055712
|
21/04/2023
|
bhudyavva
|
3629011WL001951
|
bhudyavva
|
50332101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
12/05/2023
|
|
1486763041
|
|
bhudyavva
|
()
|
27
|
BIRKOOR
|
TS-29-011-001-005/010115 (BHAIRAPOOR)
|
3629011000NRG24210420230055714
|
21/04/2023
|
Limgavva
|
3629011WL001951
|
Limgavva
|
50332101
|
SBIN0000DOP
|
147
|
147
|
Processed
|
12/05/2023
|
|
1486763105
|
|
Limgavva
|
()
|
28
|
BIRKOOR
|
TS-29-011-001-005/010115 (BHAIRAPOOR)
|
3629011000NRG24210420230055713
|
21/04/2023
|
Saayilu
|
3629011WL001951
|
Saayilu
|
50332101
|
SBIN0000DOP
|
147
|
147
|
Processed
|
12/05/2023
|
|
1486763060
|
|
Saayilu
|
()
|
29
|
BIRKOOR
|
TS-29-011-001-005/010127 (BHAIRAPOOR)
|
3629011000NRG24210420230055715
|
21/04/2023
|
Srinivaas
|
3629011WL001951
|
Srinivaas
|
50332101
|
SBIN0000DOP
|
284
|
284
|
Processed
|
12/05/2023
|
|
1486762963
|
|
Srinivaas
|
()
|
30
|
BIRKOOR
|
TS-29-011-001-005/010131 (BHAIRAPOOR)
|
3629011000NRG24210420230055716
|
21/04/2023
|
Saayilu
|
3629011WL001951
|
Saayilu
|
50332101
|
SBIN0000DOP
|
141
|
141
|
Processed
|
12/05/2023
|
|
1486762992
|
|
Saayilu
|
()
|
31
|
BIRKOOR
|
TS-29-011-001-005/010134 (BHAIRAPOOR)
|
3629011000NRG24210420230055717
|
21/04/2023
|
raju
|
3629011WL001951
|
raju
|
50332101
|
SBIN0000DOP
|
589
|
589
|
Processed
|
12/05/2023
|
|
1486763042
|
|
raju
|
()
|
32
|
BIRKOOR
|
TS-29-011-001-005/010134 (BHAIRAPOOR)
|
3629011000NRG24210420230055718
|
21/04/2023
|
rukmeni
|
3629011WL001951
|
rukmeni
|
50332101
|
SBIN0000DOP
|
736
|
736
|
Processed
|
12/05/2023
|
|
1486763131
|
|
rukmeni
|
()
|
33
|
BIRKOOR
|
TS-29-011-001-005/010147 (BHAIRAPOOR)
|
3629011000NRG24210420230055719
|
21/04/2023
|
Veerugonda
|
3629011WL001951
|
Veerugonda
|
50332101
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1486763130
|
|
Veerugonda
|
()
|
34
|
BIRKOOR
|
TS-29-011-001-005/010153 (BHAIRAPOOR)
|
3629011000NRG24210420230055720
|
21/04/2023
|
Pedda Maishayya
|
3629011WL001951
|
Pedda Maishayya
|
50332101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1486763119
|
|
Pedda Maishayya
|
()
|
35
|
BIRKOOR
|
TS-29-011-001-005/010164 (BHAIRAPOOR)
|
3629011000NRG24210420230055721
|
21/04/2023
|
Bhumavva
|
3629011WL001951
|
Bhumavva
|
50332101
|
SBIN0000DOP
|
145
|
145
|
Processed
|
12/05/2023
|
|
1486763083
|
|
Bhumavva
|
()
|
36
|
BIRKOOR
|
TS-29-011-001-005/010165 (BHAIRAPOOR)
|
3629011000NRG24210420230055722
|
21/04/2023
|
Savita
|
3629011WL001951
|
Savita
|
50332101
|
SBIN0000DOP
|
565
|
565
|
Processed
|
12/05/2023
|
|
1486762942
|
|
Savita
|
()
|
37
|
BIRKOOR
|
TS-29-011-001-005/010169 (BHAIRAPOOR)
|
3629011000NRG24210420230055723
|
21/04/2023
|
Lakshmi
|
3629011WL001951
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
281
|
281
|
Processed
|
12/05/2023
|
|
1486762959
|
|
Lakshmi
|
()
|
38
|
BIRKOOR
|
TS-29-011-001-005/010170 (BHAIRAPOOR)
|
3629011000NRG24210420230055724
|
21/04/2023
|
lachavva
|
3629011WL001951
|
lachavva
|
50332101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486763049
|
|
lachavva
|
()
|
39
|
BIRKOOR
|
TS-29-011-001-005/010172 (BHAIRAPOOR)
|
3629011000NRG24210420230055726
|
21/04/2023
|
Bayavva
|
3629011WL001951
|
Bayavva
|
50332101
|
SBIN0000DOP
|
436
|
436
|
Processed
|
12/05/2023
|
|
1486762966
|
|
Bayavva
|
()
|
40
|
BIRKOOR
|
TS-29-011-001-005/010172 (BHAIRAPOOR)
|
3629011000NRG24210420230055725
|
21/04/2023
|
Narayana
|
3629011WL001951
|
Narayana
|
50332101
|
SBIN0000DOP
|
291
|
291
|
Processed
|
12/05/2023
|
|
1486763081
|
|
Narayana
|
()
|
41
|
BIRKOOR
|
TS-29-011-001-005/010174 (BHAIRAPOOR)
|
3629011000NRG24210420230055727
|
21/04/2023
|
Gamgamani
|
3629011WL001951
|
Gamgamani
|
50332101
|
SBIN0000DOP
|
287
|
287
|
Processed
|
12/05/2023
|
|
1486763093
|
|
Gamgamani
|
()
|
42
|
BIRKOOR
|
TS-29-011-001-005/010176 (BHAIRAPOOR)
|
3629011000NRG24210420230055728
|
21/04/2023
|
Saayilu
|
3629011WL001951
|
Saayilu
|
50332101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
12/05/2023
|
|
1486763090
|
|
Saayilu
|
()
|
43
|
BIRKOOR
|
TS-29-011-001-005/010186 (BHAIRAPOOR)
|
3629011000NRG24210420230055730
|
21/04/2023
|
Baayavva
|
3629011WL001951
|
Baayavva
|
50332101
|
SBIN0000DOP
|
293
|
293
|
Processed
|
12/05/2023
|
|
1486763094
|
|
Baayavva
|
()
|
44
|
BIRKOOR
|
TS-29-011-001-005/010199 (BHAIRAPOOR)
|
3629011000NRG24210420230055731
|
21/04/2023
|
Baalamani
|
3629011WL001951
|
Baalamani
|
50332101
|
SBIN0000DOP
|
439
|
439
|
Processed
|
12/05/2023
|
|
1486762944
|
|
Baalamani
|
()
|
45
|
BIRKOOR
|
TS-29-011-001-005/010202 (BHAIRAPOOR)
|
3629011000NRG24210420230055732
|
21/04/2023
|
Amjavva
|
3629011WL001951
|
Amjavva
|
50332101
|
SBIN0000DOP
|
293
|
293
|
Processed
|
12/05/2023
|
|
1486763115
|
|
Amjavva
|
()
|
46
|
BIRKOOR
|
TS-29-011-001-005/010208 (BHAIRAPOOR)
|
3629011000NRG24210420230055733
|
21/04/2023
|
Amja Goud
|
3629011WL001951
|
Amja Goud
|
50332101
|
SBIN0000DOP
|
303
|
303
|
Processed
|
12/05/2023
|
|
1486763121
|
|
Amja Goud
|
()
|
47
|
BIRKOOR
|
TS-29-011-001-005/010208 (BHAIRAPOOR)
|
3629011000NRG24210420230055734
|
21/04/2023
|
Padma
|
3629011WL001951
|
Padma
|
50332101
|
SBIN0000DOP
|
303
|
303
|
Processed
|
12/05/2023
|
|
1486763120
|
|
Padma
|
()
|
48
|
BIRKOOR
|
TS-29-011-001-005/010211 (BHAIRAPOOR)
|
3629011000NRG24210420230055735
|
21/04/2023
|
Saayavva
|
3629011WL001951
|
Saayavva
|
50332101
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1486763006
|
|
Saayavva
|
()
|
49
|
BIRKOOR
|
TS-29-011-001-005/010217 (BHAIRAPOOR)
|
3629011000NRG24210420230055736
|
21/04/2023
|
Raajamani
|
3629011WL001951
|
Raajamani
|
50332101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1486763102
|
|
Raajamani
|
()
|
50
|
BIRKOOR
|
TS-29-011-001-005/010228 (BHAIRAPOOR)
|
3629011000NRG24210420230055737
|
21/04/2023
|
Limgamani
|
3629011WL001951
|
Limgamani
|
50332101
|
SBIN0000DOP
|
141
|
141
|
Processed
|
12/05/2023
|
|
1486762947
|
|
Limgamani
|
()
|
51
|
BIRKOOR
|
TS-29-011-001-005/010236 (BHAIRAPOOR)
|
3629011000NRG24210420230055738
|
21/04/2023
|
Naagavva
|
3629011WL001951
|
Naagavva
|
50332101
|
SBIN0000DOP
|
427
|
427
|
Processed
|
12/05/2023
|
|
1486763000
|
|
Naagavva
|
()
|
52
|
BIRKOOR
|
TS-29-011-001-005/010238 (BHAIRAPOOR)
|
3629011000NRG24210420230055739
|
21/04/2023
|
Ellavva
|
3629011WL001951
|
Ellavva
|
50332101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
12/05/2023
|
|
1486763079
|
|
Ellavva
|
()
|
53
|
BIRKOOR
|
TS-29-011-001-005/010244 (BHAIRAPOOR)
|
3629011000NRG24210420230055740
|
21/04/2023
|
Saayilu
|
3629011WL001951
|
Saayilu
|
50332101
|
SBIN0000DOP
|
282
|
282
|
Processed
|
12/05/2023
|
|
1486762957
|
|
Saayilu
|
()
|
54
|
BIRKOOR
|
TS-29-011-001-005/010246 (BHAIRAPOOR)
|
3629011000NRG24210420230055741
|
21/04/2023
|
Parvavva
|
3629011WL001951
|
Parvavva
|
50332101
|
SBIN0000DOP
|
573
|
573
|
Processed
|
12/05/2023
|
|
1486763012
|
|
Parvavva
|
()
|
55
|
BIRKOOR
|
TS-29-011-001-005/010247 (BHAIRAPOOR)
|
3629011000NRG24210420230055742
|
21/04/2023
|
Gangavva
|
3629011WL001951
|
Gangavva
|
50332101
|
SBIN0000DOP
|
701
|
701
|
Processed
|
12/05/2023
|
|
1486763076
|
|
Gangavva
|
()
|
56
|
BIRKOOR
|
TS-29-011-001-005/010250 (BHAIRAPOOR)
|
3629011000NRG24210420230055743
|
21/04/2023
|
Kavita
|
3629011WL001951
|
Kavita
|
50332101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486762961
|
|
Kavita
|
()
|
57
|
BIRKOOR
|
TS-29-011-001-005/010253 (BHAIRAPOOR)
|
3629011000NRG24210420230055744
|
21/04/2023
|
Chamdrabaaga
|
3629011WL001951
|
Chamdrabaaga
|
50332101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
12/05/2023
|
|
1486763010
|
|
Chamdrabaaga
|
()
|
58
|
BIRKOOR
|
TS-29-011-001-005/010266 (BHAIRAPOOR)
|
3629011000NRG24210420230055745
|
21/04/2023
|
Lakshmi
|
3629011WL001951
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
146
|
146
|
Processed
|
12/05/2023
|
|
1486763116
|
|
Lakshmi
|
()
|
59
|
BIRKOOR
|
TS-29-011-001-005/010273 (BHAIRAPOOR)
|
3629011000NRG24210420230055746
|
21/04/2023
|
Mogulavva
|
3629011WL001951
|
Mogulavva
|
50332101
|
SBIN0000DOP
|
706
|
706
|
Processed
|
12/05/2023
|
|
1486762936
|
|
Mogulavva
|
()
|
60
|
BIRKOOR
|
TS-29-011-001-005/010274 (BHAIRAPOOR)
|
3629011000NRG24210420230055747
|
21/04/2023
|
Saayavva
|
3629011WL001951
|
Saayavva
|
50332101
|
SBIN0000DOP
|
288
|
288
|
Processed
|
12/05/2023
|
|
1486762968
|
|
Saayavva
|
()
|
61
|
BIRKOOR
|
TS-29-011-001-005/010276 (BHAIRAPOOR)
|
3629011000NRG24210420230055748
|
21/04/2023
|
Bhumavva
|
3629011WL001951
|
Bhumavva
|
50332101
|
SBIN0000DOP
|
152
|
152
|
Processed
|
12/05/2023
|
|
1486762967
|
|
Bhumavva
|
()
|
62
|
BIRKOOR
|
TS-29-011-001-005/010280 (BHAIRAPOOR)
|
3629011000NRG24210420230055750
|
21/04/2023
|
Lakshmi
|
3629011WL001951
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
725
|
725
|
Processed
|
12/05/2023
|
|
1486762962
|
|
Lakshmi
|
()
|
63
|
BIRKOOR
|
TS-29-011-001-005/010283 (BHAIRAPOOR)
|
3629011000NRG24210420230055751
|
21/04/2023
|
Savita
|
3629011WL001951
|
Savita
|
50332101
|
SBIN0000DOP
|
585
|
585
|
Processed
|
12/05/2023
|
|
1486762946
|
|
Savita
|
()
|
64
|
BIRKOOR
|
TS-29-011-001-005/010289 (BHAIRAPOOR)
|
3629011000NRG24210420230055752
|
21/04/2023
|
Mahesh
|
3629011WL001951
|
Mahesh
|
50332101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1486763007
|
|
Mahesh
|
()
|
65
|
BIRKOOR
|
TS-29-011-001-005/010295 (BHAIRAPOOR)
|
3629011000NRG24210420230055753
|
21/04/2023
|
Tukaaram
|
3629011WL001951
|
Tukaaram
|
50332101
|
SBIN0000DOP
|
282
|
282
|
Processed
|
12/05/2023
|
|
1486762999
|
|
Tukaaram
|
()
|
66
|
BIRKOOR
|
TS-29-011-001-005/010318 (BHAIRAPOOR)
|
3629011000NRG24210420230055754
|
21/04/2023
|
Ajimabegam
|
3629011WL001951
|
Ajimabegam
|
50332101
|
SBIN0000DOP
|
445
|
445
|
Processed
|
12/05/2023
|
|
1486763123
|
|
Ajimabegam
|
()
|
67
|
BIRKOOR
|
TS-29-011-001-005/010349 (BHAIRAPOOR)
|
3629011000NRG24210420230055755
|
21/04/2023
|
Shivaraam
|
3629011WL001951
|
Shivaraam
|
50332101
|
SBIN0000DOP
|
563
|
563
|
Processed
|
12/05/2023
|
|
1486763114
|
|
Shivaraam
|
()
|
68
|
BIRKOOR
|
TS-29-011-001-005/010383 (BHAIRAPOOR)
|
3629011000NRG24210420230055756
|
21/04/2023
|
Amjavva
|
3629011WL001951
|
Amjavva
|
50332101
|
SBIN0000DOP
|
145
|
145
|
Processed
|
12/05/2023
|
|
1486762940
|
|
Amjavva
|
()
|
69
|
BIRKOOR
|
TS-29-011-001-005/010420 (BHAIRAPOOR)
|
3629011000NRG24210420230055758
|
21/04/2023
|
Posha Bayi
|
3629011WL001951
|
Posha Bayi
|
50332101
|
SBIN0000DOP
|
142
|
142
|
Processed
|
12/05/2023
|
|
1486763113
|
|
Posha Bayi
|
()
|
70
|
BIRKOOR
|
TS-29-011-001-005/010431 (BHAIRAPOOR)
|
3629011000NRG24210420230055760
|
21/04/2023
|
Manevva
|
3629011WL001951
|
Manevva
|
50332101
|
SBIN0000DOP
|
144
|
144
|
Processed
|
12/05/2023
|
|
1486763013
|
|
Manevva
|
()
|
71
|
BIRKOOR
|
TS-29-011-001-005/010438 (BHAIRAPOOR)
|
3629011000NRG24210420230055761
|
21/04/2023
|
Kaamayya
|
3629011WL001951
|
Kaamayya
|
50332101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1486762954
|
|
Kaamayya
|
()
|
72
|
BIRKOOR
|
TS-29-011-001-005/010438 (BHAIRAPOOR)
|
3629011000NRG24210420230055762
|
21/04/2023
|
Narsavva
|
3629011WL001951
|
Narsavva
|
50332101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486762953
|
|
Narsavva
|
()
|
73
|
BIRKOOR
|
TS-29-011-001-005/010439 (BHAIRAPOOR)
|
3629011000NRG24210420230055763
|
21/04/2023
|
Saayilu
|
3629011WL001951
|
Saayilu
|
50332101
|
SBIN0000DOP
|
287
|
287
|
Processed
|
12/05/2023
|
|
1486762949
|
|
Saayilu
|
()
|
74
|
BIRKOOR
|
TS-29-011-001-005/010439 (BHAIRAPOOR)
|
3629011000NRG24210420230055764
|
21/04/2023
|
Swarupa
|
3629011WL001951
|
Swarupa
|
50332101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
12/05/2023
|
|
1486762948
|
|
Swarupa
|
()
|
75
|
BIRKOOR
|
TS-29-011-001-005/010441 (BHAIRAPOOR)
|
3629011000NRG24210420230055765
|
21/04/2023
|
Raamavva
|
3629011WL001951
|
Raamavva
|
50332101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486762991
|
|
Raamavva
|
()
|
76
|
BIRKOOR
|
TS-29-011-001-005/010442 (BHAIRAPOOR)
|
3629011000NRG24210420230055766
|
21/04/2023
|
Amjavva
|
3629011WL001951
|
Amjavva
|
50332101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486762951
|
|
Amjavva
|
()
|
77
|
BIRKOOR
|
TS-29-011-001-005/010442 (BHAIRAPOOR)
|
3629011000NRG24210420230055767
|
21/04/2023
|
Gamgaaraam
|
3629011WL001951
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486762950
|
|
Gamgaaraam
|
()
|
78
|
BIRKOOR
|
TS-29-011-001-005/010450 (BHAIRAPOOR)
|
3629011000NRG24210420230055768
|
21/04/2023
|
Raadha
|
3629011WL001951
|
Raadha
|
50332101
|
SBIN0000DOP
|
293
|
293
|
Processed
|
12/05/2023
|
|
1486762941
|
|
Raadha
|
()
|
79
|
BIRKOOR
|
TS-29-011-001-005/010454 (BHAIRAPOOR)
|
3629011000NRG24210420230055769
|
21/04/2023
|
Ellavva
|
3629011WL001951
|
Ellavva
|
50332101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1486762998
|
|
Ellavva
|
()
|
80
|
BIRKOOR
|
TS-29-011-001-005/010467 (BHAIRAPOOR)
|
3629011000NRG24210420230055771
|
21/04/2023
|
Limgamayya
|
3629011WL001951
|
Limgamayya
|
50332101
|
SBIN0000DOP
|
424
|
424
|
Processed
|
12/05/2023
|
|
1486762964
|
|
Limgamayya
|
()
|
81
|
BIRKOOR
|
TS-29-011-001-005/010467 (BHAIRAPOOR)
|
3629011000NRG24210420230055770
|
21/04/2023
|
Rukmabaayi
|
3629011WL001951
|
Rukmabaayi
|
50332101
|
SBIN0000DOP
|
706
|
706
|
Processed
|
12/05/2023
|
|
1486763015
|
|
Rukmabaayi
|
()
|
82
|
BIRKOOR
|
TS-29-011-001-005/010469 (BHAIRAPOOR)
|
3629011000NRG24210420230055772
|
21/04/2023
|
Lakshmi
|
3629011WL001951
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
565
|
565
|
Processed
|
12/05/2023
|
|
1486762997
|
|
Lakshmi
|
()
|
83
|
BIRKOOR
|
TS-29-011-001-005/010475 (BHAIRAPOOR)
|
3629011000NRG24210420230055773
|
21/04/2023
|
Anvar Bee
|
3629011WL001951
|
Anvar Bee
|
50332101
|
SBIN0000DOP
|
142
|
142
|
Processed
|
12/05/2023
|
|
1486762960
|
|
Anvar Bee
|
()
|
84
|
BIRKOOR
|
TS-29-011-001-005/010485 (BHAIRAPOOR)
|
3629011000NRG24210420230055775
|
21/04/2023
|
Chamdana
|
3629011WL001951
|
Chamdana
|
50332101
|
SBIN0000DOP
|
284
|
284
|
Processed
|
12/05/2023
|
|
1486762995
|
|
Chamdana
|
()
|
85
|
BIRKOOR
|
TS-29-011-001-005/010485 (BHAIRAPOOR)
|
3629011000NRG24210420230055774
|
21/04/2023
|
Mohan
|
3629011WL001951
|
Mohan
|
50332101
|
SBIN0000DOP
|
142
|
142
|
Processed
|
12/05/2023
|
|
1486763127
|
|
Mohan
|
()
|
86
|
BIRKOOR
|
TS-29-011-001-005/010504 (BHAIRAPOOR)
|
3629011000NRG24210420230055777
|
21/04/2023
|
Lakshmi
|
3629011WL001951
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486763045
|
|
Lakshmi
|
()
|
87
|
BIRKOOR
|
TS-29-011-001-005/010510 (BHAIRAPOOR)
|
3629011000NRG24210420230055778
|
21/04/2023
|
Lakshman
|
3629011WL001951
|
Lakshman
|
50332101
|
SBIN0000DOP
|
152
|
152
|
Processed
|
12/05/2023
|
|
1486762981
|
|
Lakshman
|
()
|
88
|
BIRKOOR
|
TS-29-011-001-005/010525 (BHAIRAPOOR)
|
3629011000NRG24210420230055781
|
21/04/2023
|
vittabaayi
|
3629011WL001951
|
vittabaayi
|
50332101
|
SBIN0000DOP
|
290
|
290
|
Processed
|
12/05/2023
|
|
1486763026
|
|
vittabaayi
|
()
|
89
|
BIRKOOR
|
TS-29-011-001-005/010527 (BHAIRAPOOR)
|
3629011000NRG24210420230055782
|
21/04/2023
|
shyaam
|
3629011WL001951
|
shyaam
|
50332101
|
SBIN0000DOP
|
576
|
576
|
Processed
|
12/05/2023
|
|
1486763029
|
|
shyaam
|
()
|
90
|
BIRKOOR
|
TS-29-011-001-005/010527 (BHAIRAPOOR)
|
3629011000NRG24210420230055783
|
21/04/2023
|
veena
|
3629011WL001951
|
veena
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1486763030
|
|
veena
|
()
|
91
|
BIRKOOR
|
TS-29-011-001-005/010532 (BHAIRAPOOR)
|
3629011000NRG24210420230055785
|
21/04/2023
|
narsavva
|
3629011WL001951
|
narsavva
|
50332101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486763039
|
|
narsavva
|
()
|
92
|
BIRKOOR
|
TS-29-011-001-005/010533 (BHAIRAPOOR)
|
3629011000NRG24210420230055786
|
21/04/2023
|
laxman
|
3629011WL001951
|
laxman
|
50332101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1486763024
|
|
laxman
|
()
|
93
|
BIRKOOR
|
TS-29-011-001-005/010533 (BHAIRAPOOR)
|
3629011000NRG24210420230055787
|
21/04/2023
|
vinodha
|
3629011WL001951
|
vinodha
|
50332101
|
SBIN0000DOP
|
281
|
281
|
Processed
|
12/05/2023
|
|
1486763025
|
|
vinodha
|
()
|
94
|
BIRKOOR
|
TS-29-011-001-005/010535 (BHAIRAPOOR)
|
3629011000NRG24210420230055788
|
21/04/2023
|
maduri
|
3629011WL001951
|
maduri
|
50332101
|
SBIN0000DOP
|
284
|
284
|
Processed
|
12/05/2023
|
|
1486763040
|
|
maduri
|
()
|
95
|
BIRKOOR
|
TS-29-011-001-005/010544 (BHAIRAPOOR)
|
3629011000NRG24210420230055789
|
21/04/2023
|
vinay kumar
|
3629011WL001951
|
vinay kumar
|
50332101
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1486763033
|
|
vinay kumar
|
()
|
96
|
BIRKOOR
|
TS-29-011-001-005/010545 (BHAIRAPOOR)
|
3629011000NRG24210420230055790
|
21/04/2023
|
sudharani
|
3629011WL001951
|
sudharani
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
12/05/2023
|
|
1486763034
|
|
sudharani
|
()
|
97
|
BIRKOOR
|
TS-29-011-001-005/010551 (BHAIRAPOOR)
|
3629011000NRG24210420230055791
|
21/04/2023
|
namdev
|
3629011WL001951
|
namdev
|
50332101
|
SBIN0000DOP
|
736
|
736
|
Processed
|
12/05/2023
|
|
1486763036
|
|
namdev
|
()
|
98
|
BIRKOOR
|
TS-29-011-001-005/010555 (BHAIRAPOOR)
|
3629011000NRG24210420230055792
|
21/04/2023
|
archanna
|
3629011WL001951
|
archanna
|
50332101
|
SBIN0000DOP
|
281
|
281
|
Processed
|
12/05/2023
|
|
1486763037
|
|
archanna
|
()
|
99
|
BIRKOOR
|
TS-29-011-001-005/010556 (BHAIRAPOOR)
|
3629011000NRG24210420230055793
|
21/04/2023
|
shama begum
|
3629011WL001951
|
shama begum
|
50332101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1486763052
|
|
shama begum
|
()
|
100
|
BIRKOOR
|
TS-29-011-001-005/010558 (BHAIRAPOOR)
|
3629011000NRG24210420230055794
|
21/04/2023
|
peerubai
|
3629011WL001951
|
peerubai
|
50332101
|
SBIN0000DOP
|
736
|
736
|
Processed
|
12/05/2023
|
|
1486763051
|
|
peerubai
|
()
|
101
|
BIRKOOR
|
TS-29-011-001-005/010561 (BHAIRAPOOR)
|
3629011000NRG24210420230055795
|
21/04/2023
|
bombay babu
|
3629011WL001951
|
bombay babu
|
50332101
|
SBIN0000DOP
|
140
|
140
|
Processed
|
12/05/2023
|
|
1486763047
|
|
bombay babu
|
()
|
102
|
BIRKOOR
|
TS-29-011-001-005/010564 (BHAIRAPOOR)
|
3629011000NRG24210420230055797
|
21/04/2023
|
md rapik
|
3629011WL001951
|
md rapik
|
50332101
|
SBIN0000DOP
|
297
|
297
|
Processed
|
12/05/2023
|
|
1486763048
|
|
md rapik
|
()
|
103
|
BIRKOOR
|
TS-29-011-001-005/010566 (BHAIRAPOOR)
|
3629011000NRG24210420230055798
|
21/04/2023
|
nagavva
|
3629011WL001951
|
nagavva
|
50332101
|
SBIN0000DOP
|
736
|
736
|
Processed
|
12/05/2023
|
|
1486763050
|
|
nagavva
|
()
|
104
|
BIRKOOR
|
TS-29-011-001-005/010571 (BHAIRAPOOR)
|
3629011000NRG24210420230055800
|
21/04/2023
|
naveena
|
3629011WL001951
|
naveena
|
50332101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
12/05/2023
|
|
1486763070
|
|
naveena
|
()
|
105
|
BIRKOOR
|
TS-29-011-001-005/010571 (BHAIRAPOOR)
|
3629011000NRG24210420230055799
|
21/04/2023
|
ramesh
|
3629011WL001951
|
ramesh
|
50332101
|
SBIN0000DOP
|
283
|
283
|
Processed
|
12/05/2023
|
|
1486763069
|
|
ramesh
|
()
|
106
|
BIRKOOR
|
TS-29-011-001-005/010642 (BHAIRAPOOR)
|
3629011000NRG24210420230055808
|
21/04/2023
|
Sunitha
|
3629011WL001951
|
Sunitha
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
12/05/2023
|
|
1486762969
|
|
Sunitha
|
()
|
107
|
BIRKOOR
|
TS-29-011-001-005/010644 (BHAIRAPOOR)
|
3629011000NRG24210420230055809
|
21/04/2023
|
Nagalata
|
3629011WL001951
|
Nagalata
|
50332101
|
SBIN0000DOP
|
431
|
431
|
Processed
|
12/05/2023
|
|
1486763044
|
|
Nagalata
|
()
|
108
|
BIRKOOR
|
TS-29-011-001-005/010645 (BHAIRAPOOR)
|
3629011000NRG24210420230055810
|
21/04/2023
|
rajasri
|
3629011WL001951
|
rajasri
|
50332101
|
SBIN0000DOP
|
434
|
434
|
Processed
|
12/05/2023
|
|
1486763032
|
|
rajasri
|
()
|
109
|
BIRKOOR
|
TS-29-011-001-005/010649 (BHAIRAPOOR)
|
3629011000NRG24210420230055811
|
21/04/2023
|
Hanmamdlu
|
3629011WL001951
|
Hanmamdlu
|
50332101
|
SBIN0000DOP
|
424
|
424
|
Processed
|
12/05/2023
|
|
1486763125
|
|
Hanmamdlu
|
()
|
110
|
BIRKOOR
|
TS-29-011-001-005/010649 (BHAIRAPOOR)
|
3629011000NRG24210420230055812
|
21/04/2023
|
Jyoti
|
3629011WL001951
|
Jyoti
|
50332101
|
SBIN0000DOP
|
424
|
424
|
Processed
|
12/05/2023
|
|
1486763009
|
|
Jyoti
|
()
|
111
|
BIRKOOR
|
TS-29-011-001-005/010652 (BHAIRAPOOR)
|
3629011000NRG24210420230055814
|
21/04/2023
|
Baabanna
|
3629011WL001951
|
Baabanna
|
50332101
|
SBIN0000DOP
|
143
|
143
|
Processed
|
12/05/2023
|
|
1486763118
|
|
Baabanna
|
()
|
112
|
BIRKOOR
|
TS-29-011-001-005/010652 (BHAIRAPOOR)
|
3629011000NRG24210420230055813
|
21/04/2023
|
Saayavva
|
3629011WL001951
|
Saayavva
|
50332101
|
SBIN0000DOP
|
287
|
287
|
Processed
|
12/05/2023
|
|
1486763020
|
|
Saayavva
|
()
|
113
|
BIRKOOR
|
TS-29-011-001-005/010655 (BHAIRAPOOR)
|
3629011000NRG24210420230055815
|
21/04/2023
|
Gamgaaraam
|
3629011WL001951
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
12/05/2023
|
|
1486763100
|
|
Gamgaaraam
|
()
|
114
|
BIRKOOR
|
TS-29-011-001-005/010655 (BHAIRAPOOR)
|
3629011000NRG24210420230055816
|
21/04/2023
|
Gamgavva
|
3629011WL001951
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1486763101
|
|
Gamgavva
|
()
|
115
|
BIRKOOR
|
TS-29-011-001-005/010657 (BHAIRAPOOR)
|
3629011000NRG24210420230055817
|
21/04/2023
|
Gamgaamani
|
3629011WL001951
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
12/05/2023
|
|
1486763104
|
|
Gamgaamani
|
()
|
116
|
BIRKOOR
|
TS-29-011-001-005/010659 (BHAIRAPOOR)
|
3629011000NRG24210420230055865
|
21/04/2023
|
Ashok
|
3629011WL001952
|
Ashok
|
50332101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
12/05/2023
|
|
1486763061
|
|
Ashok
|
()
|
117
|
BIRKOOR
|
TS-29-011-001-005/010661 (BHAIRAPOOR)
|
3629011000NRG24210420230055818
|
21/04/2023
|
Saayavva
|
3629011WL001951
|
Saayavva
|
50332101
|
SBIN0000DOP
|
580
|
580
|
Processed
|
12/05/2023
|
|
1486763078
|
|
Saayavva
|
()
|
118
|
BIRKOOR
|
TS-29-011-001-005/010664 (BHAIRAPOOR)
|
3629011000NRG24210420230055819
|
21/04/2023
|
Pedda Saayilu
|
3629011WL001951
|
Pedda Saayilu
|
50332101
|
SBIN0000DOP
|
282
|
282
|
Processed
|
12/05/2023
|
|
1486763108
|
|
Pedda Saayilu
|
()
|
119
|
BIRKOOR
|
TS-29-011-001-005/010665 (BHAIRAPOOR)
|
3629011000NRG24210420230055820
|
21/04/2023
|
Erra Saayilu
|
3629011WL001951
|
Erra Saayilu
|
50332101
|
SBIN0000DOP
|
585
|
585
|
Processed
|
12/05/2023
|
|
1486763095
|
|
Erra Saayilu
|
()
|
120
|
BIRKOOR
|
TS-29-011-001-005/010676 (BHAIRAPOOR)
|
3629011000NRG24210420230055823
|
21/04/2023
|
Ramesh Goud
|
3629011WL001951
|
Ramesh Goud
|
50332101
|
SBIN0000DOP
|
289
|
289
|
Processed
|
12/05/2023
|
|
1486762990
|
|
Ramesh Goud
|
()
|
121
|
BIRKOOR
|
TS-29-011-001-005/010676 (BHAIRAPOOR)
|
3629011000NRG24210420230055822
|
21/04/2023
|
Savita
|
3629011WL001951
|
Savita
|
50332101
|
SBIN0000DOP
|
578
|
578
|
Processed
|
12/05/2023
|
|
1486763005
|
|
Savita
|
()
|
122
|
BIRKOOR
|
TS-29-011-001-005/010677 (BHAIRAPOOR)
|
3629011000NRG24210420230055824
|
21/04/2023
|
Nadipi Baalayya
|
3629011WL001951
|
Nadipi Baalayya
|
50332101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
12/05/2023
|
|
1486763111
|
|
Nadipi Baalayya
|
()
|
123
|
BIRKOOR
|
TS-29-011-001-005/010678 (BHAIRAPOOR)
|
3629011000NRG24210420230055825
|
21/04/2023
|
Manasa
|
3629011WL001951
|
Manasa
|
50332101
|
SBIN0000DOP
|
152
|
152
|
Processed
|
12/05/2023
|
|
1486762993
|
|
Manasa
|
()
|
124
|
BIRKOOR
|
TS-29-011-001-005/010680 (BHAIRAPOOR)
|
3629011000NRG24210420230055826
|
21/04/2023
|
Naagayya
|
3629011WL001951
|
Naagayya
|
50332101
|
SBIN0000DOP
|
292
|
292
|
Processed
|
12/05/2023
|
|
1486762989
|
|
Naagayya
|
()
|
125
|
BIRKOOR
|
TS-29-011-001-005/010685 (BHAIRAPOOR)
|
3629011000NRG24210420230055830
|
21/04/2023
|
Anshavv
|
3629011WL001951
|
Anshavv
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1486763086
|
|
Anshavv
|
()
|
126
|
BIRKOOR
|
TS-29-011-001-005/010685 (BHAIRAPOOR)
|
3629011000NRG24210420230055829
|
21/04/2023
|
Saayulu
|
3629011WL001951
|
Saayulu
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1486763059
|
|
Saayulu
|
()
|
127
|
BIRKOOR
|
TS-29-011-001-005/010687 (BHAIRAPOOR)
|
3629011000NRG24210420230055831
|
21/04/2023
|
Gamgamani
|
3629011WL001951
|
Gamgamani
|
50332101
|
SBIN0000DOP
|
152
|
152
|
Processed
|
12/05/2023
|
|
1486763126
|
|
Gamgamani
|
()
|
128
|
BIRKOOR
|
TS-29-011-001-005/010694 (BHAIRAPOOR)
|
3629011000NRG24210420230055834
|
21/04/2023
|
Naagayya
|
3629011WL001951
|
Naagayya
|
50332101
|
SBIN0000DOP
|
284
|
284
|
Processed
|
12/05/2023
|
|
1486763089
|
|
Naagayya
|
()
|
129
|
BIRKOOR
|
TS-29-011-001-005/010694 (BHAIRAPOOR)
|
3629011000NRG24210420230055835
|
21/04/2023
|
Savita
|
3629011WL001951
|
Savita
|
50332101
|
SBIN0000DOP
|
284
|
284
|
Processed
|
12/05/2023
|
|
1486763103
|
|
Savita
|
()
|
130
|
BIRKOOR
|
TS-29-011-001-005/010695 (BHAIRAPOOR)
|
3629011000NRG24210420230055836
|
21/04/2023
|
Raamulu
|
3629011WL001951
|
Raamulu
|
50332101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1486763122
|
|
Raamulu
|
()
|
131
|
BIRKOOR
|
TS-29-011-001-005/010705 (BHAIRAPOOR)
|
3629011000NRG24210420230055839
|
21/04/2023
|
lakshman
|
3629011WL001951
|
lakshman
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
12/05/2023
|
|
1486763027
|
|
lakshman
|
()
|
132
|
BIRKOOR
|
TS-29-011-001-005/010710 (BHAIRAPOOR)
|
3629011000NRG24210420230055840
|
21/04/2023
|
sujatha
|
3629011WL001951
|
sujatha
|
50332101
|
SBIN0000DOP
|
576
|
576
|
Processed
|
12/05/2023
|
|
1486763043
|
|
sujatha
|
()
|
133
|
BIRKOOR
|
TS-29-011-001-005/010711 (BHAIRAPOOR)
|
3629011000NRG24210420230055841
|
21/04/2023
|
Savita
|
3629011WL001951
|
Savita
|
50332101
|
SBIN0000DOP
|
589
|
589
|
Processed
|
12/05/2023
|
|
1486763021
|
|
Savita
|
()
|
134
|
BIRKOOR
|
TS-29-011-001-005/010714 (BHAIRAPOOR)
|
3629011000NRG24210420230055842
|
21/04/2023
|
Susheela
|
3629011WL001951
|
Susheela
|
50332101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1486763117
|
|
Susheela
|
()
|
135
|
BIRKOOR
|
TS-29-011-001-005/010719 (BHAIRAPOOR)
|
3629011000NRG24210420230055844
|
21/04/2023
|
srikathant
|
3629011WL001951
|
srikathant
|
50332101
|
SBIN0000DOP
|
292
|
292
|
Processed
|
12/05/2023
|
|
1486763031
|
|
srikathant
|
()
|
136
|
BIRKOOR
|
TS-29-011-001-005/010726 (BHAIRAPOOR)
|
3629011000NRG24210420230055845
|
21/04/2023
|
Sudhaakar
|
3629011WL001951
|
Sudhaakar
|
50332101
|
SBIN0000DOP
|
284
|
284
|
Processed
|
12/05/2023
|
|
1486762943
|
|
Sudhaakar
|
()
|
137
|
BIRKOOR
|
TS-29-011-001-005/010730 (BHAIRAPOOR)
|
3629011000NRG24210420230055848
|
21/04/2023
|
Saayilu
|
3629011WL001951
|
Saayilu
|
50332101
|
SBIN0000DOP
|
145
|
145
|
Processed
|
12/05/2023
|
|
1486762988
|
|
Saayilu
|
()
|
138
|
BIRKOOR
|
TS-29-011-001-005/010755 (BHAIRAPOOR)
|
3629011000NRG24210420230055849
|
21/04/2023
|
Vitavva
|
3629011WL001951
|
Vitavva
|
50332101
|
SBIN0000DOP
|
145
|
145
|
Processed
|
12/05/2023
|
|
1486763082
|
|
Vitavva
|
()
|
139
|
BIRKOOR
|
TS-29-011-001-005/010758 (BHAIRAPOOR)
|
3629011000NRG24210420230055850
|
21/04/2023
|
Saayilu
|
3629011WL001951
|
Saayilu
|
50332101
|
SBIN0000DOP
|
281
|
281
|
Processed
|
12/05/2023
|
|
1486762958
|
|
Saayilu
|
()
|
140
|
BIRKOOR
|
TS-29-011-001-005/010761 (BHAIRAPOOR)
|
3629011000NRG24210420230055851
|
21/04/2023
|
Dattu
|
3629011WL001951
|
Dattu
|
50332101
|
SBIN0000DOP
|
287
|
287
|
Processed
|
12/05/2023
|
|
1486763011
|
|
Dattu
|
()
|
141
|
BIRKOOR
|
TS-29-011-001-005/010761 (BHAIRAPOOR)
|
3629011000NRG24210420230055852
|
21/04/2023
|
Nirmala
|
3629011WL001951
|
Nirmala
|
50332101
|
SBIN0000DOP
|
287
|
287
|
Processed
|
12/05/2023
|
|
1486763107
|
|
Nirmala
|
()
|
142
|
BIRKOOR
|
TS-29-011-001-005/010762 (BHAIRAPOOR)
|
3629011000NRG24210420230055853
|
21/04/2023
|
laxmi
|
3629011WL001951
|
laxmi
|
50332101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1486763133
|
|
laxmi
|
()
|
143
|
BIRKOOR
|
TS-29-011-001-005/010768 (BHAIRAPOOR)
|
3629011000NRG24210420230055854
|
21/04/2023
|
Rekha
|
3629011WL001951
|
Rekha
|
50332101
|
SBIN0000DOP
|
291
|
291
|
Processed
|
12/05/2023
|
|
1486763014
|
|
Rekha
|
()
|
144
|
BIRKOOR
|
TS-29-011-001-005/010771 (BHAIRAPOOR)
|
3629011000NRG24210420230055855
|
21/04/2023
|
Saavitri
|
3629011WL001951
|
Saavitri
|
50332101
|
SBIN0000DOP
|
303
|
303
|
Processed
|
12/05/2023
|
|
1486762965
|
|
Saavitri
|
()
|
145
|
BIRKOOR
|
TS-29-011-001-005/010776 (BHAIRAPOOR)
|
3629011000NRG24210420230055856
|
21/04/2023
|
lavanya
|
3629011WL001951
|
lavanya
|
50332101
|
SBIN0000DOP
|
141
|
141
|
Processed
|
12/05/2023
|
|
1486763132
|
|
lavanya
|
()
|
146
|
BIRKOOR
|
TS-29-011-001-005/010779 (BHAIRAPOOR)
|
3629011000NRG24210420230055858
|
21/04/2023
|
Baalayya
|
3629011WL001951
|
Baalayya
|
50332101
|
SBIN0000DOP
|
152
|
152
|
Processed
|
12/05/2023
|
|
1486763091
|
|
Baalayya
|
()
|
147
|
BIRKOOR
|
TS-29-011-001-005/010779 (BHAIRAPOOR)
|
3629011000NRG24210420230055859
|
21/04/2023
|
Maanevva
|
3629011WL001951
|
Maanevva
|
50332101
|
SBIN0000DOP
|
303
|
303
|
Processed
|
12/05/2023
|
|
1486763092
|
|
Maanevva
|
()
|
148
|
BIRKOOR
|
TS-29-011-001-005/010780 (BHAIRAPOOR)
|
3629011000NRG24210420230055860
|
21/04/2023
|
Savita
|
3629011WL001951
|
Savita
|
50332101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
12/05/2023
|
|
1486763106
|
|
Savita
|
()
|
149
|
BIRKOOR
|
TS-29-011-001-005/010782 (BHAIRAPOOR)
|
3629011000NRG24210420230055861
|
21/04/2023
|
Raamavva
|
3629011WL001951
|
Raamavva
|
50332101
|
SBIN0000DOP
|
290
|
290
|
Processed
|
12/05/2023
|
|
1486762955
|
|
Raamavva
|
()
|
150
|
BIRKOOR
|
TS-29-011-001-005/010789 (BHAIRAPOOR)
|
3629011000NRG24210420230055862
|
21/04/2023
|
Gamgavva
|
3629011WL001951
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
147
|
147
|
Processed
|
12/05/2023
|
|
1486762952
|
|
Gamgavva
|
()
|
151
|
BIRKOOR
|
TS-29-011-001-005/010792 (BHAIRAPOOR)
|
3629011000NRG24210420230055863
|
21/04/2023
|
raju
|
3629011WL001951
|
raju
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
12/05/2023
|
|
1486763035
|
|
raju
|
()
|
152
|
BIRKOOR
|
TS-29-011-017-001/010013 (BARANG EDGI)
|
3629011000NRG24210420230055624
|
21/04/2023
|
Vittavva
|
3629011WL001945
|
Vittavva
|
50332101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
12/05/2023
|
|
1486762983
|
|
Vittavva
|
()
|
153
|
BIRKOOR
|
TS-29-011-017-001/010017 (BARANG EDGI)
|
3629011000NRG24210420230055625
|
21/04/2023
|
Hanmavva
|
3629011WL001945
|
Hanmavva
|
50332101
|
SBIN0000DOP
|
497
|
497
|
Processed
|
12/05/2023
|
|
1486763075
|
|
Hanmavva
|
()
|
154
|
BIRKOOR
|
TS-29-011-017-001/010020 (BARANG EDGI)
|
3629011000NRG24210420230055685
|
21/04/2023
|
anjaneyulu
|
3629011WL001950
|
anjaneyulu
|
50332101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
12/05/2023
|
|
1486763022
|
|
anjaneyulu
|
()
|
155
|
BIRKOOR
|
TS-29-011-017-001/010035 (BARANG EDGI)
|
3629011000NRG24210420230055626
|
21/04/2023
|
Paarvati
|
3629011WL001945
|
Paarvati
|
50332101
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1486762984
|
|
Paarvati
|
()
|
156
|
BIRKOOR
|
TS-29-011-017-001/010048 (BARANG EDGI)
|
3629011000NRG24210420230055627
|
21/04/2023
|
Chinnugomda
|
3629011WL001945
|
Chinnugomda
|
50332101
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1486763074
|
|
Chinnugomda
|
()
|
157
|
BIRKOOR
|
TS-29-011-017-001/010056 (BARANG EDGI)
|
3629011000NRG24210420230055628
|
21/04/2023
|
Drupatavva
|
3629011WL001945
|
Drupatavva
|
50332101
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1486762979
|
|
Drupatavva
|
()
|
158
|
BIRKOOR
|
TS-29-011-017-001/010077 (BARANG EDGI)
|
3629011000NRG24210420230055630
|
21/04/2023
|
Gamgaaraam
|
3629011WL001945
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
12/05/2023
|
|
1486762973
|
|
Gamgaaraam
|
()
|
159
|
BIRKOOR
|
TS-29-011-017-001/010077 (BARANG EDGI)
|
3629011000NRG24210420230055629
|
21/04/2023
|
Saayavva
|
3629011WL001945
|
Saayavva
|
50332101
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1486762938
|
|
Saayavva
|
()
|
160
|
BIRKOOR
|
TS-29-011-017-001/010080 (BARANG EDGI)
|
3629011000NRG24210420230055631
|
21/04/2023
|
Shobha
|
3629011WL001945
|
Shobha
|
50332101
|
SBIN0000DOP
|
496
|
496
|
Processed
|
12/05/2023
|
|
1486762977
|
|
Shobha
|
()
|
161
|
BIRKOOR
|
TS-29-011-017-001/010085 (BARANG EDGI)
|
3629011000NRG24210420230055683
|
21/04/2023
|
Saayilu
|
3629011WL001949
|
Saayilu
|
50332101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1486762994
|
|
Saayilu
|
()
|
162
|
BIRKOOR
|
TS-29-011-017-001/010112 (BARANG EDGI)
|
3629011000NRG24210420230055632
|
21/04/2023
|
Indravva
|
3629011WL001945
|
Indravva
|
50332101
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1486763112
|
|
Indravva
|
()
|
163
|
BIRKOOR
|
TS-29-011-017-001/010120 (BARANG EDGI)
|
3629011000NRG24210420230055633
|
21/04/2023
|
Lakshmi
|
3629011WL001945
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
12/05/2023
|
|
1486763068
|
|
Lakshmi
|
()
|
164
|
BIRKOOR
|
TS-29-011-017-001/010148 (BARANG EDGI)
|
3629011000NRG24210420230055634
|
21/04/2023
|
balavva
|
3629011WL001945
|
balavva
|
50332101
|
SBIN0000DOP
|
496
|
496
|
Processed
|
12/05/2023
|
|
1486763038
|
|
balavva
|
()
|
165
|
BIRKOOR
|
TS-29-011-017-001/010149 (BARANG EDGI)
|
3629011000NRG24210420230055635
|
21/04/2023
|
Angavva
|
3629011WL001945
|
Angavva
|
50332101
|
SBIN0000DOP
|
331
|
331
|
Processed
|
12/05/2023
|
|
1486763057
|
|
Angavva
|
()
|
166
|
BIRKOOR
|
TS-29-011-017-001/010156 (BARANG EDGI)
|
3629011000NRG24210420230055686
|
21/04/2023
|
Linga Mayya
|
3629011WL001950
|
Linga Mayya
|
50332101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
12/05/2023
|
|
1486763128
|
|
Linga Mayya
|
()
|
167
|
BIRKOOR
|
TS-29-011-017-001/010160 (BARANG EDGI)
|
3629011000NRG24210420230055636
|
21/04/2023
|
Peerugomda
|
3629011WL001945
|
Peerugomda
|
50332101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
12/05/2023
|
|
1486762975
|
|
Peerugomda
|
()
|
168
|
BIRKOOR
|
TS-29-011-017-001/010191 (BARANG EDGI)
|
3629011000NRG24210420230055637
|
21/04/2023
|
Chamdravva
|
3629011WL001945
|
Chamdravva
|
50332101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
12/05/2023
|
|
1486763110
|
|
Chamdravva
|
()
|
169
|
BIRKOOR
|
TS-29-011-017-001/010237 (BARANG EDGI)
|
3629011000NRG24210420230055638
|
21/04/2023
|
Mogulavva
|
3629011WL001945
|
Mogulavva
|
50332101
|
SBIN0000DOP
|
497
|
497
|
Processed
|
12/05/2023
|
|
1486763109
|
|
Mogulavva
|
()
|
170
|
BIRKOOR
|
TS-29-011-017-001/010254 (BARANG EDGI)
|
3629011000NRG24210420230055639
|
21/04/2023
|
rani
|
3629011WL001945
|
rani
|
50332101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
12/05/2023
|
|
1486763055
|
|
rani
|
()
|
171
|
BIRKOOR
|
TS-29-011-017-001/010257 (BARANG EDGI)
|
3629011000NRG24210420230055640
|
21/04/2023
|
Lakshmi
|
3629011WL001945
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
166
|
166
|
Processed
|
12/05/2023
|
|
1486763004
|
|
Lakshmi
|
()
|
172
|
BIRKOOR
|
TS-29-011-017-001/010325 (BARANG EDGI)
|
3629011000NRG24210420230055641
|
21/04/2023
|
Hanmamdlu
|
3629011WL001945
|
Hanmamdlu
|
50332101
|
SBIN0000DOP
|
496
|
496
|
Processed
|
12/05/2023
|
|
1486763019
|
|
Hanmamdlu
|
()
|
173
|
BIRKOOR
|
TS-29-011-017-001/010325 (BARANG EDGI)
|
3629011000NRG24210420230055642
|
21/04/2023
|
Saayavva
|
3629011WL001945
|
Saayavva
|
50332101
|
SBIN0000DOP
|
496
|
496
|
Processed
|
12/05/2023
|
|
1486763016
|
|
Saayavva
|
()
|
174
|
BIRKOOR
|
TS-29-011-017-001/010348 (BARANG EDGI)
|
3629011000NRG24210420230055643
|
21/04/2023
|
Gamgaaraam
|
3629011WL001945
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1486763073
|
|
Gamgaaraam
|
()
|
175
|
BIRKOOR
|
TS-29-011-017-001/010351 (BARANG EDGI)
|
3629011000NRG24210420230055644
|
21/04/2023
|
Lakshmi
|
3629011WL001945
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1486763002
|
|
Lakshmi
|
()
|
176
|
BIRKOOR
|
TS-29-011-017-001/010361 (BARANG EDGI)
|
3629011000NRG24210420230055645
|
21/04/2023
|
Naaraayana
|
3629011WL001945
|
Naaraayana
|
50332101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
12/05/2023
|
|
1486763071
|
|
Naaraayana
|
()
|
177
|
BIRKOOR
|
TS-29-011-017-001/010364 (BARANG EDGI)
|
3629011000NRG24210420230055647
|
21/04/2023
|
Gamgaadhar
|
3629011WL001945
|
Gamgaadhar
|
50332101
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1486763072
|
|
Gamgaadhar
|
()
|
178
|
BIRKOOR
|
TS-29-011-017-001/010367 (BARANG EDGI)
|
3629011000NRG24210420230055648
|
21/04/2023
|
Gamgaamani
|
3629011WL001945
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
331
|
331
|
Processed
|
12/05/2023
|
|
1486763003
|
|
Gamgaamani
|
()
|
179
|
BIRKOOR
|
TS-29-011-017-001/010425 (BARANG EDGI)
|
3629011000NRG24210420230055649
|
21/04/2023
|
Hanmavva
|
3629011WL001945
|
Hanmavva
|
50332101
|
SBIN0000DOP
|
165
|
165
|
Processed
|
12/05/2023
|
|
1486762939
|
|
Hanmavva
|
()
|
180
|
BIRKOOR
|
TS-29-011-017-001/010443 (BARANG EDGI)
|
3629011000NRG24210420230055650
|
21/04/2023
|
Bhaarati
|
3629011WL001945
|
Bhaarati
|
50332101
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1486762974
|
|
Bhaarati
|
()
|
181
|
BIRKOOR
|
TS-29-011-017-001/010444 (BARANG EDGI)
|
3629011000NRG24210420230055651
|
21/04/2023
|
Lakshmi
|
3629011WL001945
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
331
|
331
|
Processed
|
12/05/2023
|
|
1486762978
|
|
Lakshmi
|
()
|
182
|
BIRKOOR
|
TS-29-011-017-001/010455 (BARANG EDGI)
|
3629011000NRG24210420230055652
|
21/04/2023
|
Pamdari
|
3629011WL001945
|
Pamdari
|
50332101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
12/05/2023
|
|
1486762980
|
|
Pamdari
|
()
|
183
|
BIRKOOR
|
TS-29-011-017-001/010471 (BARANG EDGI)
|
3629011000NRG24210420230055653
|
21/04/2023
|
Pemtayya
|
3629011WL001945
|
Pemtayya
|
50332101
|
SBIN0000DOP
|
165
|
165
|
Processed
|
12/05/2023
|
|
1486762970
|
|
Pemtayya
|
()
|
184
|
BIRKOOR
|
TS-29-011-017-001/010480 (BARANG EDGI)
|
3629011000NRG24210420230055654
|
21/04/2023
|
Naagavva
|
3629011WL001945
|
Naagavva
|
50332101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
12/05/2023
|
|
1486762986
|
|
Naagavva
|
()
|
185
|
BIRKOOR
|
TS-29-011-017-001/010481 (BARANG EDGI)
|
3629011000NRG24210420230055655
|
21/04/2023
|
CHAINAPURI BASHVARAJ
|
3629011WL001945
|
CHAINAPURI BASHVARAJ
|
50332101
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1486763053
|
|
CHAINAPURI BASHVARAJ
|
()
|
186
|
BIRKOOR
|
TS-29-011-017-001/010488 (BARANG EDGI)
|
3629011000NRG24210420230055656
|
21/04/2023
|
Lachavva
|
3629011WL001945
|
Lachavva
|
50332101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
12/05/2023
|
|
1486762972
|
|
Lachavva
|
()
|
187
|
BIRKOOR
|
TS-29-011-017-001/010498 (BARANG EDGI)
|
3629011000NRG24210420230055657
|
21/04/2023
|
Rachappa
|
3629011WL001945
|
Rachappa
|
50332101
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1486763018
|
|
Rachappa
|
()
|
188
|
BIRKOOR
|
TS-29-011-017-001/010501 (BARANG EDGI)
|
3629011000NRG24210420230055658
|
21/04/2023
|
Chamdrakala
|
3629011WL001945
|
Chamdrakala
|
50332101
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1486762985
|
|
Chamdrakala
|
()
|
189
|
BIRKOOR
|
TS-29-011-017-001/010515 (BARANG EDGI)
|
3629011000NRG24210420230055659
|
21/04/2023
|
Chamdrakala
|
3629011WL001945
|
Chamdrakala
|
50332101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
12/05/2023
|
|
1486762976
|
|
Chamdrakala
|
()
|
190
|
BIRKOOR
|
TS-29-011-017-001/010550 (BARANG EDGI)
|
3629011000NRG24210420230055660
|
21/04/2023
|
Boodevva
|
3629011WL001945
|
Boodevva
|
50332101
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1486762996
|
|
Boodevva
|
()
|
191
|
BIRKOOR
|
TS-29-011-017-001/010638 (BARANG EDGI)
|
3629011000NRG24210420230055661
|
21/04/2023
|
lalayaa
|
3629011WL001945
|
lalayaa
|
50332101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
12/05/2023
|
|
1486763023
|
|
lalayaa
|
()
|
192
|
BIRKOOR
|
TS-29-011-017-001/010644 (BARANG EDGI)
|
3629011000NRG24210420230055662
|
21/04/2023
|
shivaram
|
3629011WL001945
|
shivaram
|
50332101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
12/05/2023
|
|
1486763066
|
|
shivaram
|
()
|
193
|
BIRKOOR
|
TS-29-011-017-001/010691 (BARANG EDGI)
|
3629011000NRG24210420230055663
|
21/04/2023
|
Sheshavva
|
3629011WL001945
|
Sheshavva
|
50332101
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1486763054
|
|
Sheshavva
|
()
|
194
|
BIRKOOR
|
TS-29-011-017-001/010715 (BARANG EDGI)
|
3629011000NRG24210420230055664
|
21/04/2023
|
malan rao
|
3629011WL001945
|
malan rao
|
50332101
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1486763046
|
|
malan rao
|
()
|
195
|
BIRKOOR
|
TS-29-011-017-001/010731 (BARANG EDGI)
|
3629011000NRG24210420230055665
|
21/04/2023
|
bhumavva
|
3629011WL001945
|
bhumavva
|
50332101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
12/05/2023
|
|
1486763056
|
|
bhumavva
|
()
|
196
|
BIRKOOR
|
TS-29-011-017-001/010786 (BARANG EDGI)
|
3629011000NRG24210420230055668
|
21/04/2023
|
Gamgaamani
|
3629011WL001945
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1486762982
|
|
Gamgaamani
|
()
|
197
|
BIRKOOR
|
TS-29-011-017-001/010800 (BARANG EDGI)
|
3629011000NRG24210420230055623
|
21/04/2023
|
Suresh
|
3629011WL001944
|
Suresh
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1486762971
|
|
Suresh
|
()
|
198
|
BIRKOOR
|
TS-29-011-017-001/010813 (BARANG EDGI)
|
3629011000NRG24210420230055684
|
21/04/2023
|
mohan
|
3629011WL001949
|
mohan
|
50332101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1486763017
|
|
mohan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96181
|
96181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96181
|
96181
|
|
|
|
|
|
|
|