|
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
|
MAHABUBABAD
|
TS-32-004-011-010/010004
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863175
|
18/11/2023
|
Uppamma
|
3632004WL025656
|
Uppamma
|
50610401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
01/01/2024
|
|
9016250021
|
|
Uppamma
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-011-010/010006
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863176
|
18/11/2023
|
Yadamma
|
3632004WL025656
|
Yadamma
|
50610401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
01/01/2024
|
|
9016250022
|
|
Yadamma
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-011-010/010010
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863178
|
18/11/2023
|
Muthamma
|
3632004WL025656
|
Muthamma
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016250023
|
|
Muthamma
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-011-010/010013
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863180
|
18/11/2023
|
Mangamma
|
3632004WL025656
|
Mangamma
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016250123
|
|
Mangamma
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-011-010/010013
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863179
|
18/11/2023
|
Venkatamallu
|
3632004WL025656
|
Venkatamallu
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016250128
|
|
Venkatamallu
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-011-010/010018
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863181
|
18/11/2023
|
Sujata
|
3632004WL025656
|
Sujata
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016250112
|
|
Sujata
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-011-010/010029
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863184
|
18/11/2023
|
Ramadevi
|
3632004WL025656
|
Ramadevi
|
50610401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
01/01/2024
|
|
9016250130
|
|
Ramadevi
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-011-010/010029
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863183
|
18/11/2023
|
Veeranna
|
3632004WL025656
|
Veeranna
|
50610401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
01/01/2024
|
|
9016250129
|
|
Veeranna
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-011-010/010039
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863185
|
18/11/2023
|
Eshwar
|
3632004WL025656
|
Eshwar
|
50610401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
9016250113
|
|
Eshwar
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-011-010/010042
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863186
|
18/11/2023
|
Ilaiah
|
3632004WL025656
|
Ilaiah
|
50610401
|
SBIN0000DOP
|
698
|
698
|
Processed
|
01/01/2024
|
|
9016250114
|
|
Ilaiah
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-011-010/010042
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863187
|
18/11/2023
|
Susheela
|
3632004WL025656
|
Susheela
|
50610401
|
SBIN0000DOP
|
698
|
698
|
Processed
|
01/01/2024
|
|
9016250096
|
|
Susheela
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-011-010/010045
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863188
|
18/11/2023
|
Poolamma
|
3632004WL025656
|
Poolamma
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016250097
|
|
Poolamma
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-011-010/010046
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863189
|
18/11/2023
|
Upendra
|
3632004WL025656
|
Upendra
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016250098
|
|
Upendra
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-011-010/010048
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863190
|
18/11/2023
|
Ellaiah
|
3632004WL025656
|
Ellaiah
|
50610401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
01/01/2024
|
|
9016250024
|
|
Ellaiah
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-011-010/010052
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863192
|
18/11/2023
|
Buchaiah
|
3632004WL025656
|
Buchaiah
|
50610401
|
SBIN0000DOP
|
698
|
698
|
Processed
|
01/01/2024
|
|
9016250025
|
|
Buchaiah
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-011-010/010052
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863193
|
18/11/2023
|
Uppalamma
|
3632004WL025656
|
Uppalamma
|
50610401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
01/01/2024
|
|
9016250026
|
|
Uppalamma
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-011-010/010053
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863194
|
18/11/2023
|
Veeramma
|
3632004WL025656
|
Veeramma
|
50610401
|
SBIN0000DOP
|
122
|
122
|
Processed
|
01/01/2024
|
|
9016250115
|
|
Veeramma
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-011-010/010054
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863195
|
18/11/2023
|
Lalitha
|
3632004WL025656
|
Lalitha
|
50610401
|
SBIN0000DOP
|
781
|
781
|
Processed
|
01/01/2024
|
|
9016250027
|
|
Lalitha
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-011-010/010054
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863196
|
18/11/2023
|
rajitha
|
3632004WL025656
|
rajitha
|
50610401
|
SBIN0000DOP
|
651
|
651
|
Processed
|
01/01/2024
|
|
9016250142
|
|
rajitha
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-011-010/010056
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863197
|
18/11/2023
|
Mariyamma
|
3632004WL025656
|
Mariyamma
|
50610401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
01/01/2024
|
|
9016250028
|
|
Mariyamma
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-011-010/010059
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863198
|
18/11/2023
|
Mangamma
|
3632004WL025656
|
Mangamma
|
50610401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
01/01/2024
|
|
9016250139
|
|
Mangamma
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-011-010/010060
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863200
|
18/11/2023
|
Saidamma
|
3632004WL025656
|
Saidamma
|
50610401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
01/01/2024
|
|
9016250030
|
|
Saidamma
|
()
|
|
23
|
MAHABUBABAD
|
TS-32-004-011-010/010060
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863199
|
18/11/2023
|
Venkanna
|
3632004WL025656
|
Venkanna
|
50610401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
01/01/2024
|
|
9016250029
|
|
Venkanna
|
()
|
|
24
|
MAHABUBABAD
|
TS-32-004-011-010/010062
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863201
|
18/11/2023
|
Saidulu
|
3632004WL025656
|
Saidulu
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016250031
|
|
Saidulu
|
()
|
|
25
|
MAHABUBABAD
|
TS-32-004-011-010/010062
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863202
|
18/11/2023
|
Upendra
|
3632004WL025656
|
Upendra
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016250032
|
|
Upendra
|
()
|
|
26
|
MAHABUBABAD
|
TS-32-004-011-010/010073
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863203
|
18/11/2023
|
Suguna
|
3632004WL025656
|
Suguna
|
50610401
|
SBIN0000DOP
|
698
|
698
|
Processed
|
01/01/2024
|
|
9016250033
|
|
Suguna
|
()
|
|
27
|
MAHABUBABAD
|
TS-32-004-011-010/010074
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863204
|
18/11/2023
|
Salamma
|
3632004WL025656
|
Salamma
|
50610401
|
SBIN0000DOP
|
845
|
845
|
Processed
|
01/01/2024
|
|
9016250034
|
|
Salamma
|
()
|
|
28
|
MAHABUBABAD
|
TS-32-004-011-010/010079
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863205
|
18/11/2023
|
Rukmini
|
3632004WL025656
|
Rukmini
|
50610401
|
SBIN0000DOP
|
136
|
136
|
Processed
|
01/01/2024
|
|
9016250035
|
|
Rukmini
|
()
|
|
29
|
MAHABUBABAD
|
TS-32-004-011-010/010091
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863207
|
18/11/2023
|
Yashoda
|
3632004WL025656
|
Yashoda
|
50610401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
01/01/2024
|
|
9016250036
|
|
Yashoda
|
()
|
|
30
|
MAHABUBABAD
|
TS-32-004-011-010/010102
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863208
|
18/11/2023
|
Upendra
|
3632004WL025656
|
Upendra
|
50610401
|
SBIN0000DOP
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016250037
|
|
Upendra
|
()
|
|
31
|
MAHABUBABAD
|
TS-32-004-011-010/010103
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863209
|
18/11/2023
|
Ramaiah
|
3632004WL025656
|
Ramaiah
|
50610401
|
SBIN0000DOP
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016250038
|
|
Ramaiah
|
()
|
|
32
|
MAHABUBABAD
|
TS-32-004-011-010/010110
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863211
|
18/11/2023
|
Rani
|
3632004WL025656
|
Rani
|
50610401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
01/01/2024
|
|
9016250109
|
|
Rani
|
()
|
|
33
|
MAHABUBABAD
|
TS-32-004-011-010/010110
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863212
|
18/11/2023
|
Srishailam
|
3632004WL025656
|
Srishailam
|
50610401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
01/01/2024
|
|
9016250116
|
|
Srishailam
|
()
|
|
34
|
MAHABUBABAD
|
TS-32-004-011-010/010115
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863213
|
18/11/2023
|
Yadamma
|
3632004WL025656
|
Yadamma
|
50610401
|
SBIN0000DOP
|
140
|
140
|
Processed
|
01/01/2024
|
|
9016250039
|
|
Yadamma
|
()
|
|
35
|
MAHABUBABAD
|
TS-32-004-011-010/010118
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863214
|
18/11/2023
|
Venkatamma
|
3632004WL025656
|
Venkatamma
|
50610401
|
SBIN0000DOP
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016250040
|
|
Venkatamma
|
()
|
|
36
|
MAHABUBABAD
|
TS-32-004-011-010/010120
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863216
|
18/11/2023
|
Laxmi
|
3632004WL025656
|
Laxmi
|
50610401
|
SBIN0000DOP
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016250042
|
|
Laxmi
|
()
|
|
37
|
MAHABUBABAD
|
TS-32-004-011-010/010120
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863215
|
18/11/2023
|
Shankar
|
3632004WL025656
|
Shankar
|
50610401
|
SBIN0000DOP
|
136
|
136
|
Processed
|
01/01/2024
|
|
9016250041
|
|
Shankar
|
()
|
|
38
|
MAHABUBABAD
|
TS-32-004-011-010/010129
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863217
|
18/11/2023
|
Shoba
|
3632004WL025656
|
Shoba
|
50610401
|
SBIN0000DOP
|
408
|
408
|
Processed
|
01/01/2024
|
|
9016250043
|
|
Shoba
|
()
|
|
39
|
MAHABUBABAD
|
TS-32-004-011-010/010130
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863219
|
18/11/2023
|
Dhanunjaya
|
3632004WL025656
|
Dhanunjaya
|
50610401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
01/01/2024
|
|
9016250045
|
|
Dhanunjaya
|
()
|
|
40
|
MAHABUBABAD
|
TS-32-004-011-010/010130
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863218
|
18/11/2023
|
Haima
|
3632004WL025656
|
Haima
|
50610401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
01/01/2024
|
|
9016250044
|
|
Haima
|
()
|
|
41
|
MAHABUBABAD
|
TS-32-004-011-010/010134
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863221
|
18/11/2023
|
Padma
|
3632004WL025656
|
Padma
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016250046
|
|
Padma
|
()
|
|
42
|
MAHABUBABAD
|
TS-32-004-011-010/010134
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863220
|
18/11/2023
|
Venkanna
|
3632004WL025656
|
Venkanna
|
50610401
|
SBIN0000DOP
|
122
|
122
|
Processed
|
01/01/2024
|
|
9016250117
|
|
Venkanna
|
()
|
|
43
|
MAHABUBABAD
|
TS-32-004-011-010/010146
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863223
|
18/11/2023
|
Veeraswami
|
3632004WL025656
|
Veeraswami
|
50610401
|
SBIN0000DOP
|
781
|
781
|
Processed
|
01/01/2024
|
|
9016250099
|
|
Veeraswami
|
()
|
|
44
|
MAHABUBABAD
|
TS-32-004-011-010/010146
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863224
|
18/11/2023
|
yakamma
|
3632004WL025656
|
yakamma
|
50610401
|
SBIN0000DOP
|
781
|
781
|
Processed
|
01/01/2024
|
|
9016250100
|
|
yakamma
|
()
|
|
45
|
MAHABUBABAD
|
TS-32-004-011-010/010148
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863225
|
18/11/2023
|
Padmasuthari
|
3632004WL025656
|
Padmasuthari
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016250047
|
|
Padmasuthari
|
()
|
|
46
|
MAHABUBABAD
|
TS-32-004-011-010/010149
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863227
|
18/11/2023
|
Ramaiah
|
3632004WL025656
|
Ramaiah
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016250049
|
|
Ramaiah
|
()
|
|
47
|
MAHABUBABAD
|
TS-32-004-011-010/010149
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863226
|
18/11/2023
|
Venkatamma
|
3632004WL025656
|
Venkatamma
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016250048
|
|
Venkatamma
|
()
|
|
48
|
MAHABUBABAD
|
TS-32-004-011-010/010158
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863228
|
18/11/2023
|
Venkataramana
|
3632004WL025656
|
Venkataramana
|
50610401
|
SBIN0000DOP
|
698
|
698
|
Processed
|
01/01/2024
|
|
9016250101
|
|
Venkataramana
|
()
|
|
49
|
MAHABUBABAD
|
TS-32-004-011-010/010161
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863229
|
18/11/2023
|
Mangamma
|
3632004WL025656
|
Mangamma
|
50610401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
9016250102
|
|
Mangamma
|
()
|
|
50
|
MAHABUBABAD
|
TS-32-004-011-010/010161
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863230
|
18/11/2023
|
Venkanna
|
3632004WL025656
|
Venkanna
|
50610401
|
SBIN0000DOP
|
845
|
845
|
Processed
|
01/01/2024
|
|
9016250103
|
|
Venkanna
|
()
|
|
51
|
MAHABUBABAD
|
TS-32-004-011-010/010169
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863232
|
18/11/2023
|
Narsaiah
|
3632004WL025656
|
Narsaiah
|
50610401
|
SBIN0000DOP
|
610
|
610
|
Processed
|
01/01/2024
|
|
9016250104
|
|
Narsaiah
|
()
|
|
52
|
MAHABUBABAD
|
TS-32-004-011-010/010174
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863234
|
18/11/2023
|
Padma
|
3632004WL025656
|
Padma
|
50610401
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/01/2024
|
|
9016250050
|
|
Padma
|
()
|
|
53
|
MAHABUBABAD
|
TS-32-004-011-010/010177
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863235
|
18/11/2023
|
Sujatha
|
3632004WL025656
|
Sujatha
|
50610401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
01/01/2024
|
|
9016250118
|
|
Sujatha
|
()
|
|
54
|
MAHABUBABAD
|
TS-32-004-011-010/010181
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863236
|
18/11/2023
|
Subhadra
|
3632004WL025656
|
Subhadra
|
50610401
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/01/2024
|
|
9016250051
|
|
Subhadra
|
()
|
|
55
|
MAHABUBABAD
|
TS-32-004-011-010/010183
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863237
|
18/11/2023
|
Padma
|
3632004WL025656
|
Padma
|
50610401
|
SBIN0000DOP
|
781
|
781
|
Processed
|
01/01/2024
|
|
9016250105
|
|
Padma
|
()
|
|
56
|
MAHABUBABAD
|
TS-32-004-011-010/010194
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863240
|
18/11/2023
|
Lingamma
|
3632004WL025656
|
Lingamma
|
50610401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
01/01/2024
|
|
9016250053
|
|
Lingamma
|
()
|
|
57
|
MAHABUBABAD
|
TS-32-004-011-010/010194
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863239
|
18/11/2023
|
Mallaiah
|
3632004WL025656
|
Mallaiah
|
50610401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
01/01/2024
|
|
9016250052
|
|
Mallaiah
|
()
|
|
58
|
MAHABUBABAD
|
TS-32-004-011-010/010200
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863242
|
18/11/2023
|
Ellamma
|
3632004WL025656
|
Ellamma
|
50610401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
01/01/2024
|
|
9016250054
|
|
Ellamma
|
()
|
|
59
|
MAHABUBABAD
|
TS-32-004-011-010/010202
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863243
|
18/11/2023
|
Pichamma
|
3632004WL025656
|
Pichamma
|
50610401
|
SBIN0000DOP
|
781
|
781
|
Processed
|
01/01/2024
|
|
9016250055
|
|
Pichamma
|
()
|
|
60
|
MAHABUBABAD
|
TS-32-004-011-010/010214
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863245
|
18/11/2023
|
Sammakka
|
3632004WL025656
|
Sammakka
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016250056
|
|
Sammakka
|
()
|
|
61
|
MAHABUBABAD
|
TS-32-004-011-010/010215
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863246
|
18/11/2023
|
Laxmi Narayana
|
3632004WL025656
|
Laxmi Narayana
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016250119
|
|
Laxmi Narayana
|
()
|
|
62
|
MAHABUBABAD
|
TS-32-004-011-010/010225
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863247
|
18/11/2023
|
Venkatamma
|
3632004WL025656
|
Venkatamma
|
50610401
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/01/2024
|
|
9016250057
|
|
Venkatamma
|
()
|
|
63
|
MAHABUBABAD
|
TS-32-004-011-010/010227
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863248
|
18/11/2023
|
Laxmi
|
3632004WL025656
|
Laxmi
|
50610401
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/01/2024
|
|
9016250058
|
|
Laxmi
|
()
|
|
64
|
MAHABUBABAD
|
TS-32-004-011-010/010231
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863249
|
18/11/2023
|
Upendra
|
3632004WL025656
|
Upendra
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016250059
|
|
Upendra
|
()
|
|
65
|
MAHABUBABAD
|
TS-32-004-011-010/010240
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863250
|
18/11/2023
|
Lachamma
|
3632004WL025656
|
Lachamma
|
50610401
|
SBIN0000DOP
|
130
|
130
|
Processed
|
01/01/2024
|
|
9016250060
|
|
Lachamma
|
()
|
|
66
|
MAHABUBABAD
|
TS-32-004-011-010/010241
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863251
|
18/11/2023
|
Subhadra
|
3632004WL025656
|
Subhadra
|
50610401
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/01/2024
|
|
9016250061
|
|
Subhadra
|
()
|
|
67
|
MAHABUBABAD
|
TS-32-004-011-010/010244
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863252
|
18/11/2023
|
Bharathamma
|
3632004WL025656
|
Bharathamma
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016250062
|
|
Bharathamma
|
()
|
|
68
|
MAHABUBABAD
|
TS-32-004-011-010/010244
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863253
|
18/11/2023
|
Mallaiah
|
3632004WL025656
|
Mallaiah
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016250063
|
|
Mallaiah
|
()
|
|
69
|
MAHABUBABAD
|
TS-32-004-011-010/010262
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863254
|
18/11/2023
|
Raama Narsamma
|
3632004WL025656
|
Raama Narsamma
|
50610401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
9016250141
|
|
Raama Narsamma
|
()
|
|
70
|
MAHABUBABAD
|
TS-32-004-011-010/010267
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863255
|
18/11/2023
|
Sreeni Vas
|
3632004WL025656
|
Sreeni Vas
|
50610401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
9016250125
|
|
Sreeni Vas
|
()
|
|
71
|
MAHABUBABAD
|
TS-32-004-011-010/010268
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863257
|
18/11/2023
|
Mamatha
|
3632004WL025656
|
Mamatha
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016250110
|
|
Mamatha
|
()
|
|
72
|
MAHABUBABAD
|
TS-32-004-011-010/010268
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863256
|
18/11/2023
|
Satyanarayana
|
3632004WL025656
|
Satyanarayana
|
50610401
|
SBIN0000DOP
|
408
|
408
|
Processed
|
01/01/2024
|
|
9016250120
|
|
Satyanarayana
|
()
|
|
73
|
MAHABUBABAD
|
TS-32-004-011-010/010280
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863258
|
18/11/2023
|
Venkatamma
|
3632004WL025656
|
Venkatamma
|
50610401
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/01/2024
|
|
9016250064
|
|
Venkatamma
|
()
|
|
74
|
MAHABUBABAD
|
TS-32-004-011-010/010281
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863259
|
18/11/2023
|
Yakanna
|
3632004WL025656
|
Yakanna
|
50610401
|
SBIN0000DOP
|
130
|
130
|
Processed
|
01/01/2024
|
|
9016250106
|
|
Yakanna
|
()
|
|
75
|
MAHABUBABAD
|
TS-32-004-011-010/010286
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863262
|
18/11/2023
|
Ilaiah
|
3632004WL025656
|
Ilaiah
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016250065
|
|
Ilaiah
|
()
|
|
76
|
MAHABUBABAD
|
TS-32-004-011-010/010286
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863263
|
18/11/2023
|
Jayamma
|
3632004WL025656
|
Jayamma
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016250066
|
|
Jayamma
|
()
|
|
77
|
MAHABUBABAD
|
TS-32-004-011-010/010288
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863264
|
18/11/2023
|
Venkatamma
|
3632004WL025656
|
Venkatamma
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016250067
|
|
Venkatamma
|
()
|
|
78
|
MAHABUBABAD
|
TS-32-004-011-010/010290
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863265
|
18/11/2023
|
Lingaiah
|
3632004WL025656
|
Lingaiah
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016250068
|
|
Lingaiah
|
()
|
|
79
|
MAHABUBABAD
|
TS-32-004-011-010/010290
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863266
|
18/11/2023
|
Upendra
|
3632004WL025656
|
Upendra
|
50610401
|
SBIN0000DOP
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016250069
|
|
Upendra
|
()
|
|
80
|
MAHABUBABAD
|
TS-32-004-011-010/010305
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863268
|
18/11/2023
|
Lingamma
|
3632004WL025656
|
Lingamma
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016250071
|
|
Lingamma
|
()
|
|
81
|
MAHABUBABAD
|
TS-32-004-011-010/010305
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863267
|
18/11/2023
|
Veerabhadram
|
3632004WL025656
|
Veerabhadram
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016250070
|
|
Veerabhadram
|
()
|
|
82
|
MAHABUBABAD
|
TS-32-004-011-010/010418
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863270
|
18/11/2023
|
Uppamma
|
3632004WL025656
|
Uppamma
|
50610401
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/01/2024
|
|
9016250133
|
|
Uppamma
|
()
|
|
83
|
MAHABUBABAD
|
TS-32-004-011-010/010423
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863271
|
18/11/2023
|
Venkatamma
|
3632004WL025656
|
Venkatamma
|
50610401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
01/01/2024
|
|
9016250072
|
|
Venkatamma
|
()
|
|
84
|
MAHABUBABAD
|
TS-32-004-011-010/010424
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863272
|
18/11/2023
|
Venkataiah
|
3632004WL025656
|
Venkataiah
|
50610401
|
SBIN0000DOP
|
845
|
845
|
Processed
|
01/01/2024
|
|
9016250073
|
|
Venkataiah
|
()
|
|
85
|
MAHABUBABAD
|
TS-32-004-011-010/010424
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863273
|
18/11/2023
|
Venkatalaxmi
|
3632004WL025656
|
Venkatalaxmi
|
50610401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
9016250074
|
|
Venkatalaxmi
|
()
|
|
86
|
MAHABUBABAD
|
TS-32-004-011-010/010432
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863276
|
18/11/2023
|
Laxmi
|
3632004WL025656
|
Laxmi
|
50610401
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/01/2024
|
|
9016250076
|
|
Laxmi
|
()
|
|
87
|
MAHABUBABAD
|
TS-32-004-011-010/010432
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863275
|
18/11/2023
|
Srinivas
|
3632004WL025656
|
Srinivas
|
50610401
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/01/2024
|
|
9016250075
|
|
Srinivas
|
()
|
|
88
|
MAHABUBABAD
|
TS-32-004-011-010/010454
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863277
|
18/11/2023
|
Naganna
|
3632004WL025656
|
Naganna
|
50610401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
01/01/2024
|
|
9016250077
|
|
Naganna
|
()
|
|
89
|
MAHABUBABAD
|
TS-32-004-011-010/010454
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863278
|
18/11/2023
|
Saraswathi
|
3632004WL025656
|
Saraswathi
|
50610401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
01/01/2024
|
|
9016250078
|
|
Saraswathi
|
()
|
|
90
|
MAHABUBABAD
|
TS-32-004-011-010/010498
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863279
|
18/11/2023
|
Srilatha
|
3632004WL025656
|
Srilatha
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016250107
|
|
Srilatha
|
()
|
|
91
|
MAHABUBABAD
|
TS-32-004-011-010/010573
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863280
|
18/11/2023
|
Venkataiah
|
3632004WL025656
|
Venkataiah
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016250079
|
|
Venkataiah
|
()
|
|
92
|
MAHABUBABAD
|
TS-32-004-011-010/010786
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863281
|
18/11/2023
|
Haima
|
3632004WL025656
|
Haima
|
50610401
|
SBIN0000DOP
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016250080
|
|
Haima
|
()
|
|
93
|
MAHABUBABAD
|
TS-32-004-011-010/010849
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863282
|
18/11/2023
|
Babu Rao
|
3632004WL025656
|
Babu Rao
|
50610401
|
SBIN0000DOP
|
698
|
698
|
Processed
|
01/01/2024
|
|
9016250081
|
|
Babu Rao
|
()
|
|
94
|
MAHABUBABAD
|
TS-32-004-011-010/010849
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863283
|
18/11/2023
|
Yadamma
|
3632004WL025656
|
Yadamma
|
50610401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
01/01/2024
|
|
9016250082
|
|
Yadamma
|
()
|
|
95
|
MAHABUBABAD
|
TS-32-004-011-010/010854
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863284
|
18/11/2023
|
Sujatha
|
3632004WL025656
|
Sujatha
|
50610401
|
SBIN0000DOP
|
781
|
781
|
Processed
|
01/01/2024
|
|
9016250111
|
|
Sujatha
|
()
|
|
96
|
MAHABUBABAD
|
TS-32-004-011-010/010863
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863285
|
18/11/2023
|
Gattaiah
|
3632004WL025656
|
Gattaiah
|
50610401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
01/01/2024
|
|
9016250083
|
|
Gattaiah
|
()
|
|
97
|
MAHABUBABAD
|
TS-32-004-011-010/010871
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863286
|
18/11/2023
|
Padma
|
3632004WL025656
|
Padma
|
50610401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
01/01/2024
|
|
9016250121
|
|
Padma
|
()
|
|
98
|
MAHABUBABAD
|
TS-32-004-011-010/010874
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863287
|
18/11/2023
|
Ailaiah
|
3632004WL025656
|
Ailaiah
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016250127
|
|
Ailaiah
|
()
|
|
99
|
MAHABUBABAD
|
TS-32-004-011-010/010878
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863289
|
18/11/2023
|
Padma
|
3632004WL025656
|
Padma
|
50610401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
01/01/2024
|
|
9016250085
|
|
Padma
|
()
|
|
100
|
MAHABUBABAD
|
TS-32-004-011-010/010878
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863288
|
18/11/2023
|
Ramulu
|
3632004WL025656
|
Ramulu
|
50610401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
01/01/2024
|
|
9016250084
|
|
Ramulu
|
()
|
|
101
|
MAHABUBABAD
|
TS-32-004-011-010/010881
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863290
|
18/11/2023
|
Kalamma
|
3632004WL025656
|
Kalamma
|
50610401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
9016250134
|
|
Kalamma
|
()
|
|
102
|
MAHABUBABAD
|
TS-32-004-011-010/010904
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863291
|
18/11/2023
|
Rama
|
3632004WL025656
|
Rama
|
50610401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
01/01/2024
|
|
9016250122
|
|
Rama
|
()
|
|
103
|
MAHABUBABAD
|
TS-32-004-011-010/010911
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863292
|
18/11/2023
|
Swapna
|
3632004WL025656
|
Swapna
|
50610401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
01/01/2024
|
|
9016250086
|
|
Swapna
|
()
|
|
104
|
MAHABUBABAD
|
TS-32-004-011-010/010911
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863293
|
18/11/2023
|
Yakanna
|
3632004WL025656
|
Yakanna
|
50610401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
01/01/2024
|
|
9016250087
|
|
Yakanna
|
()
|
|
105
|
MAHABUBABAD
|
TS-32-004-011-010/010913
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863294
|
18/11/2023
|
Bhadramma
|
3632004WL025656
|
Bhadramma
|
50610401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
01/01/2024
|
|
9016250088
|
|
Bhadramma
|
()
|
|
106
|
MAHABUBABAD
|
TS-32-004-011-010/010933
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863296
|
18/11/2023
|
Kavitha
|
3632004WL025656
|
Kavitha
|
50610401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
01/01/2024
|
|
9016250090
|
|
Kavitha
|
()
|
|
107
|
MAHABUBABAD
|
TS-32-004-011-010/010933
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863295
|
18/11/2023
|
Yadagiri
|
3632004WL025656
|
Yadagiri
|
50610401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
01/01/2024
|
|
9016250089
|
|
Yadagiri
|
()
|
|
108
|
MAHABUBABAD
|
TS-32-004-011-010/010938
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863297
|
18/11/2023
|
Lalitha
|
3632004WL025656
|
Lalitha
|
50610401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
01/01/2024
|
|
9016250091
|
|
Lalitha
|
()
|
|
109
|
MAHABUBABAD
|
TS-32-004-011-010/010944
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863298
|
18/11/2023
|
Lingaiah
|
3632004WL025656
|
Lingaiah
|
50610401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
01/01/2024
|
|
9016250092
|
|
Lingaiah
|
()
|
|
110
|
MAHABUBABAD
|
TS-32-004-011-010/010958
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863301
|
18/11/2023
|
Mallesh
|
3632004WL025656
|
Mallesh
|
50610401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
01/01/2024
|
|
9016250126
|
|
Mallesh
|
()
|
|
111
|
MAHABUBABAD
|
TS-32-004-011-010/010958
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863300
|
18/11/2023
|
Ramnarsaiah
|
3632004WL025656
|
Ramnarsaiah
|
50610401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
01/01/2024
|
|
9016250143
|
|
Ramnarsaiah
|
()
|
|
112
|
MAHABUBABAD
|
TS-32-004-011-010/010959
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863302
|
18/11/2023
|
Gangaiah
|
3632004WL025656
|
Gangaiah
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016250093
|
|
Gangaiah
|
()
|
|
113
|
MAHABUBABAD
|
TS-32-004-011-010/010959
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863303
|
18/11/2023
|
Sumalatha
|
3632004WL025656
|
Sumalatha
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016250094
|
|
Sumalatha
|
()
|
|
114
|
MAHABUBABAD
|
TS-32-004-011-010/010960
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863305
|
18/11/2023
|
Anitha
|
3632004WL025656
|
Anitha
|
50610401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
01/01/2024
|
|
9016250095
|
|
Anitha
|
()
|
|
115
|
MAHABUBABAD
|
TS-32-004-011-010/010960
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863304
|
18/11/2023
|
Yakasayulu
|
3632004WL025656
|
Yakasayulu
|
50610401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
01/01/2024
|
|
9016250124
|
|
Yakasayulu
|
()
|
|
116
|
MAHABUBABAD
|
TS-32-004-011-010/010962
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863307
|
18/11/2023
|
Gangamma
|
3632004WL025656
|
Gangamma
|
50610401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
01/01/2024
|
|
9016250108
|
|
Gangamma
|
()
|
|
117
|
MAHABUBABAD
|
TS-32-004-011-010/010977
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863308
|
18/11/2023
|
Narayana
|
3632004WL025656
|
Narayana
|
50610401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
01/01/2024
|
|
9016250132
|
|
Narayana
|
()
|
|
118
|
MAHABUBABAD
|
TS-32-004-011-010/011053
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863315
|
18/11/2023
|
maheshwari
|
3632004WL025656
|
maheshwari
|
50610401
|
SBIN0000DOP
|
698
|
698
|
Processed
|
01/01/2024
|
|
9016250131
|
|
maheshwari
|
()
|
|
119
|
MAHABUBABAD
|
TS-32-004-011-010/011059
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863316
|
18/11/2023
|
ravi
|
3632004WL025656
|
ravi
|
50610401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
01/01/2024
|
|
9016250135
|
|
ravi
|
()
|
|
120
|
MAHABUBABAD
|
TS-32-004-011-010/011059
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863317
|
18/11/2023
|
shailoja
|
3632004WL025656
|
shailoja
|
50610401
|
SBIN0000DOP
|
610
|
610
|
Processed
|
01/01/2024
|
|
9016250136
|
|
shailoja
|
()
|
|
121
|
MAHABUBABAD
|
TS-32-004-011-010/011067
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863318
|
18/11/2023
|
uppamma
|
3632004WL025656
|
uppamma
|
50610401
|
SBIN0000DOP
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016250137
|
|
uppamma
|
()
|
|
122
|
MAHABUBABAD
|
TS-32-004-011-010/011129
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863321
|
18/11/2023
|
poulraj
|
3632004WL025656
|
poulraj
|
50610401
|
SBIN0000DOP
|
845
|
845
|
Processed
|
01/01/2024
|
|
9016250138
|
|
poulraj
|
()
|
|
123
|
MAHABUBABAD
|
TS-32-004-011-010/011154
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863323
|
18/11/2023
|
Lingaiah
|
3632004WL025656
|
Lingaiah
|
50610401
|
SBIN0000DOP
|
610
|
610
|
Processed
|
01/01/2024
|
|
9016250144
|
|
Lingaiah
|
()
|
|
124
|
MAHABUBABAD
|
TS-32-004-011-010/011161
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863324
|
18/11/2023
|
Ashok
|
3632004WL025656
|
Ashok
|
50610401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
01/01/2024
|
|
9016250145
|
|
Ashok
|
()
|
|
125
|
MAHABUBABAD
|
TS-32-004-011-010/011164
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863325
|
18/11/2023
|
Ashok
|
3632004WL025656
|
Ashok
|
50610401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
01/01/2024
|
|
9016250146
|
|
Ashok
|
()
|
|
126
|
MAHABUBABAD
|
TS-32-004-011-010/011190
(V.S.LAXMIPURAM)
|
3632004000NRG24181120230863330
|
18/11/2023
|
Nirmala
|
3632004WL025656
|
Nirmala
|
50610401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016250140
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92883
|
92883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92883
|
92883
|
|
|
|
|
|
|
|