|
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
|
BHAINSA
|
TS-36-005-020-034/010032
(PENDAPALLE)
|
3636005000NRG24250420241154158
|
07/05/2024
|
Raju
|
3636005WL0044158
|
Raju
|
00415
|
SBIN0006405
|
848
|
848
|
Processed
|
09/05/2024
|
|
3908901888
|
|
MR UMMADOLLA RAJU
|
()
|
|
2
|
BHAINSA
|
TS-36-005-020-034/010032
(PENDAPALLE)
|
3636005000NRG24250420241154159
|
07/05/2024
|
Raju
|
3636005WL0044158
|
Raju
|
00415
|
SBIN0006405
|
1135
|
1135
|
Processed
|
09/05/2024
|
|
3908901889
|
|
MR UMMADOLLA RAJU
|
()
|
|
3
|
BHAINSA
|
TS-36-005-020-034/010032
(PENDAPALLE)
|
3636005000NRG24250420241154160
|
07/05/2024
|
Raju
|
3636005WL0044158
|
Raju
|
00415
|
SBIN0006405
|
880
|
880
|
Processed
|
09/05/2024
|
|
3908901890
|
|
MR UMMADOLLA RAJU
|
()
|
|
4
|
BHAINSA
|
TS-36-005-020-034/010032
(PENDAPALLE)
|
3636005000NRG24250420241154161
|
07/05/2024
|
Raju
|
3636005WL0044158
|
Raju
|
00415
|
SBIN0006405
|
1162
|
1162
|
Processed
|
09/05/2024
|
|
3908901891
|
|
MR UMMADOLLA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
|
5
|
BHAINSA
|
TS-36-005-021-001/010208
(BIJJUR)
|
3636005000NRG24250420241154181
|
07/05/2024
|
Kalyan Sunita
|
3636005WL0044159
|
Kalyan Sunita
|
00415
|
SBIN0011084
|
884
|
884
|
Processed
|
09/05/2024
|
|
3908901916
|
|
MRS KALYAN SUNITHA
|
()
|
|
6
|
BHAINSA
|
TS-36-005-021-001/010208
(BIJJUR)
|
3636005000NRG24250420241154182
|
07/05/2024
|
Kalyan Sunita
|
3636005WL0044159
|
Kalyan Sunita
|
00415
|
SBIN0011084
|
486
|
486
|
Processed
|
09/05/2024
|
|
3908901915
|
|
MRS KALYAN SUNITHA
|
()
|
|
7
|
BHAINSA
|
TS-36-005-028-001/010444
(MANJRI)
|
3636005000NRG24070520241154380
|
07/05/2024
|
Gangadhar
|
3636005WL0044206
|
Gangadhar
|
00415
|
SBIN0011084
|
191
|
191
|
Processed
|
09/05/2024
|
|
3908901917
|
|
MR AMBEKAR GANGADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1561
|
1561
|
|
|
|
|
|
|
|
|
8
|
BHAINSA
|
TS-36-005-004-009/010389
(CHINTALABORI)
|
3636005000NRG24070520241154396
|
07/05/2024
|
Gandham Yogitha
|
3636005WL0044207
|
Gandham Yogitha
|
00415
|
SBIN0021881
|
783
|
783
|
Rejected
|
09/05/2024
|
|
3908901921
|
No Such Account
|
|
|
|
9
|
BHAINSA
|
TS-36-005-004-009/010389
(CHINTALABORI)
|
3636005000NRG24070520241154404
|
07/05/2024
|
Gandham Yogitha
|
3636005WL0044207
|
Gandham Yogitha
|
00415
|
SBIN0021881
|
1242
|
1242
|
Rejected
|
09/05/2024
|
|
3908901918
|
No Such Account
|
|
|
|
10
|
BHAINSA
|
TS-36-005-004-009/010389
(CHINTALABORI)
|
3636005000NRG24070520241154388
|
07/05/2024
|
Gandham Yogitha
|
3636005WL0044207
|
Gandham Yogitha
|
00415
|
SBIN0021881
|
912
|
912
|
Rejected
|
09/05/2024
|
|
3908901919
|
No Such Account
|
|
|
|
11
|
BHAINSA
|
TS-36-005-004-009/010389
(CHINTALABORI)
|
3636005000NRG24070520241154389
|
07/05/2024
|
Gandham Yogitha
|
3636005WL0044207
|
Gandham Yogitha
|
00415
|
SBIN0021881
|
1154
|
1154
|
Rejected
|
09/05/2024
|
|
3908901922
|
No Such Account
|
|
|
|
12
|
BHAINSA
|
TS-36-005-004-009/010389
(CHINTALABORI)
|
3636005000NRG24070520241154390
|
07/05/2024
|
Gandham Yogitha
|
3636005WL0044207
|
Gandham Yogitha
|
00415
|
SBIN0021881
|
1053
|
1053
|
Rejected
|
09/05/2024
|
|
3908901923
|
No Such Account
|
|
|
|
13
|
BHAINSA
|
TS-36-005-004-009/010389
(CHINTALABORI)
|
3636005000NRG24070520241154391
|
07/05/2024
|
Gandham Yogitha
|
3636005WL0044207
|
Gandham Yogitha
|
00415
|
SBIN0021881
|
1002
|
1002
|
Rejected
|
09/05/2024
|
|
3908901920
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6146
|
6146
|
|
|
|
|
|
|
|
|
14
|
BHAINSA
|
TS-36-005-028-001/010386
(MANJRI)
|
3636005000NRG24070520241154368
|
07/05/2024
|
Gaddam Naresh
|
3636005WL0044206
|
Gaddam Naresh
|
00468
|
UBIN0800678
|
711
|
711
|
Processed
|
09/05/2024
|
|
3908901880
|
|
Gaddam Naresh
|
()
|
|
15
|
BHAINSA
|
TS-36-005-028-001/010386
(MANJRI)
|
3636005000NRG24070520241154369
|
07/05/2024
|
Gaddam Naresh
|
3636005WL0044206
|
Gaddam Naresh
|
00468
|
UBIN0800678
|
741
|
741
|
Processed
|
09/05/2024
|
|
3908901882
|
|
Gaddam Naresh
|
()
|
|
16
|
BHAINSA
|
TS-36-005-028-001/010386
(MANJRI)
|
3636005000NRG24070520241154382
|
07/05/2024
|
Gaddam Naresh
|
3636005WL0044206
|
Gaddam Naresh
|
00468
|
UBIN0800678
|
765
|
765
|
Processed
|
09/05/2024
|
|
3908901881
|
|
Gaddam Naresh
|
()
|
|
17
|
BHAINSA
|
TS-36-005-028-001/010465
(MANJRI)
|
3636005000NRG24070520241154378
|
07/05/2024
|
Kotagiri Savitha
|
3636005WL0044206
|
Kotagiri Savitha
|
00468
|
UBIN0800678
|
711
|
711
|
Processed
|
09/05/2024
|
|
3908901902
|
|
Kotagiri Savitha
|
()
|
|
18
|
BHAINSA
|
TS-36-005-028-001/010465
(MANJRI)
|
3636005000NRG24070520241154379
|
07/05/2024
|
Kotagiri Savitha
|
3636005WL0044206
|
Kotagiri Savitha
|
00468
|
UBIN0800678
|
556
|
556
|
Processed
|
09/05/2024
|
|
3908901903
|
|
Kotagiri Savitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3484
|
3484
|
|
|
|
|
|
|
|
|
19
|
BHAINSA
|
TS-36-005-004-009/010182
(CHINTALABORI)
|
3636005000NRG24070520241154402
|
07/05/2024
|
Jadhav Prakash
|
3636005WL0044207
|
Jadhav Prakash
|
00683
|
SBIN0RRDCGB
|
1242
|
1242
|
Processed
|
09/05/2024
|
|
3908901924
|
|
Jadhav Prakash
|
()
|
|
20
|
BHAINSA
|
TS-36-005-004-009/10446
(CHINTALABORI)
|
3636005000NRG24070520241154397
|
07/05/2024
|
Prathapu Kavitha
|
3636005WL0044207
|
Prathapu Kavitha
|
00683
|
SBIN0RRDCGB
|
392
|
392
|
Processed
|
09/05/2024
|
|
3908901878
|
|
Prathapu Kavitha
|
()
|
|
21
|
BHAINSA
|
TS-36-005-004-009/10446
(CHINTALABORI)
|
3636005000NRG24070520241154398
|
07/05/2024
|
Prathapu Kavitha
|
3636005WL0044207
|
Prathapu Kavitha
|
00683
|
SBIN0RRDCGB
|
1095
|
1095
|
Processed
|
09/05/2024
|
|
3908901879
|
|
Prathapu Kavitha
|
()
|
|
22
|
BHAINSA
|
TS-36-005-004-009/10446
(CHINTALABORI)
|
3636005000NRG24070520241154399
|
07/05/2024
|
Prathapu Kavitha
|
3636005WL0044207
|
Prathapu Kavitha
|
00683
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
09/05/2024
|
|
3908901877
|
|
Prathapu Kavitha
|
()
|
|
23
|
BHAINSA
|
TS-36-005-004-009/10446
(CHINTALABORI)
|
3636005000NRG24070520241154400
|
07/05/2024
|
Prathapu Kavitha
|
3636005WL0044207
|
Prathapu Kavitha
|
00683
|
SBIN0RRDCGB
|
1239
|
1239
|
Processed
|
09/05/2024
|
|
3908901876
|
|
Prathapu Kavitha
|
()
|
|
24
|
BHAINSA
|
TS-36-005-004-009/10446
(CHINTALABORI)
|
3636005000NRG24070520241154401
|
07/05/2024
|
Prathapu Kavitha
|
3636005WL0044207
|
Prathapu Kavitha
|
00683
|
SBIN0RRDCGB
|
621
|
621
|
Processed
|
09/05/2024
|
|
3908901875
|
|
Prathapu Kavitha
|
()
|
|
25
|
BHAINSA
|
TS-36-005-013-019/010139
(PANGRI)
|
3636005000NRG24070520241154361
|
07/05/2024
|
Kaam Bai
|
3636005WL0044205
|
Kaam Bai
|
00683
|
SBIN0RRDCGB
|
454
|
454
|
Processed
|
09/05/2024
|
|
3908901931
|
|
Kaam Bai
|
()
|
|
26
|
BHAINSA
|
TS-36-005-013-019/010139
(PANGRI)
|
3636005000NRG24070520241154362
|
07/05/2024
|
Kaam Bai
|
3636005WL0044205
|
Kaam Bai
|
00683
|
SBIN0RRDCGB
|
786
|
786
|
Processed
|
09/05/2024
|
|
3908901932
|
|
Kaam Bai
|
()
|
|
27
|
BHAINSA
|
TS-36-005-013-019/010139
(PANGRI)
|
3636005000NRG24070520241154363
|
07/05/2024
|
Kaam Bai
|
3636005WL0044205
|
Kaam Bai
|
00683
|
SBIN0RRDCGB
|
370
|
370
|
Processed
|
09/05/2024
|
|
3908901934
|
|
Kaam Bai
|
()
|
|
28
|
BHAINSA
|
TS-36-005-013-019/010139
(PANGRI)
|
3636005000NRG24070520241154364
|
07/05/2024
|
Kaam Bai
|
3636005WL0044205
|
Kaam Bai
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
09/05/2024
|
|
3908901933
|
|
Kaam Bai
|
()
|
|
29
|
BHAINSA
|
TS-36-005-020-034/010110
(PENDAPALLE)
|
3636005000NRG24250420241154166
|
07/05/2024
|
Mussa
|
3636005WL0044158
|
Mussa
|
00683
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
09/05/2024
|
|
3908901886
|
|
Mussa
|
()
|
|
30
|
BHAINSA
|
TS-36-005-020-034/010110
(PENDAPALLE)
|
3636005000NRG24250420241154167
|
07/05/2024
|
Mussa
|
3636005WL0044158
|
Mussa
|
00683
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
09/05/2024
|
|
3908901887
|
|
Mussa
|
()
|
|
31
|
BHAINSA
|
TS-36-005-020-034/010112
(PENDAPALLE)
|
3636005000NRG24250420241154168
|
07/05/2024
|
Adellu
|
3636005WL0044158
|
Adellu
|
00683
|
SBIN0RRDCGB
|
744
|
744
|
Processed
|
09/05/2024
|
|
3908901926
|
|
Adellu
|
()
|
|
32
|
BHAINSA
|
TS-36-005-020-034/010127
(PENDAPALLE)
|
3636005000NRG24250420241154169
|
07/05/2024
|
Dattu
|
3636005WL0044158
|
Dattu
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
09/05/2024
|
|
3908901925
|
|
Dattu
|
()
|
|
33
|
BHAINSA
|
TS-36-005-020-034/010216
(PENDAPALLE)
|
3636005000NRG24250420241154170
|
07/05/2024
|
Muthavva
|
3636005WL0044158
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
707
|
707
|
Processed
|
09/05/2024
|
|
3908901885
|
|
Muthavva
|
()
|
|
34
|
BHAINSA
|
TS-36-005-020-034/010216
(PENDAPALLE)
|
3636005000NRG24250420241154171
|
07/05/2024
|
Muthavva
|
3636005WL0044158
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
1162
|
1162
|
Processed
|
09/05/2024
|
|
3908901884
|
|
Muthavva
|
()
|
|
35
|
BHAINSA
|
TS-36-005-020-034/010216
(PENDAPALLE)
|
3636005000NRG24250420241154172
|
07/05/2024
|
Muthavva
|
3636005WL0044158
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
424
|
424
|
Processed
|
09/05/2024
|
|
3908901883
|
|
Muthavva
|
()
|
|
36
|
BHAINSA
|
TS-36-005-020-034/010287
(PENDAPALLE)
|
3636005000NRG24250420241154173
|
07/05/2024
|
Suresh
|
3636005WL0044158
|
Suresh
|
00683
|
SBIN0RRDCGB
|
544
|
544
|
Processed
|
09/05/2024
|
|
3908901929
|
|
Suresh
|
()
|
|
37
|
BHAINSA
|
TS-36-005-020-034/010287
(PENDAPALLE)
|
3636005000NRG24250420241154174
|
07/05/2024
|
Suresh
|
3636005WL0044158
|
Suresh
|
00683
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
09/05/2024
|
|
3908901927
|
|
Suresh
|
()
|
|
38
|
BHAINSA
|
TS-36-005-020-034/010287
(PENDAPALLE)
|
3636005000NRG24250420241154175
|
07/05/2024
|
Suresh
|
3636005WL0044158
|
Suresh
|
00683
|
SBIN0RRDCGB
|
1137
|
1137
|
Processed
|
09/05/2024
|
|
3908901928
|
|
Suresh
|
()
|
|
39
|
BHAINSA
|
TS-36-005-020-034/010287
(PENDAPALLE)
|
3636005000NRG24250420241154176
|
07/05/2024
|
Suresh
|
3636005WL0044158
|
Suresh
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3908901930
|
|
Suresh
|
()
|
|
40
|
BHAINSA
|
TS-36-005-020-034/10610
(PENDAPALLE)
|
3636005000NRG24250420241154177
|
07/05/2024
|
Chivale Datta
|
3636005WL0044158
|
Chivale Datta
|
00683
|
SBIN0RRDCGB
|
227
|
227
|
Processed
|
09/05/2024
|
|
3908901937
|
|
Chivale Datta
|
()
|
|
41
|
BHAINSA
|
TS-36-005-020-034/10610
(PENDAPALLE)
|
3636005000NRG24250420241154178
|
07/05/2024
|
Chivale Datta
|
3636005WL0044158
|
Chivale Datta
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
09/05/2024
|
|
3908901873
|
|
Chivale Datta
|
()
|
|
42
|
BHAINSA
|
TS-36-005-020-034/10610
(PENDAPALLE)
|
3636005000NRG24250420241154179
|
07/05/2024
|
Chivale Datta
|
3636005WL0044158
|
Chivale Datta
|
00683
|
SBIN0RRDCGB
|
190
|
190
|
Processed
|
09/05/2024
|
|
3908901874
|
|
Chivale Datta
|
()
|
|
43
|
BHAINSA
|
TS-36-005-020-034/10610
(PENDAPALLE)
|
3636005000NRG24250420241154180
|
07/05/2024
|
Chivale Datta
|
3636005WL0044158
|
Chivale Datta
|
00683
|
SBIN0RRDCGB
|
284
|
284
|
Processed
|
09/05/2024
|
|
3908901936
|
|
Chivale Datta
|
()
|
|
44
|
BHAINSA
|
TS-36-005-028-001/010402
(MANJRI)
|
3636005000NRG24070520241154370
|
07/05/2024
|
SIDABOINA CHAKRADHAR
|
3636005WL0044206
|
SIDABOINA CHAKRADHAR
|
00683
|
SBIN0RRDCGB
|
616
|
616
|
Processed
|
09/05/2024
|
|
3908901935
|
|
SIDABOINA CHAKRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18613
|
18613
|
|
|
|
|
|
|
|
|
45
|
BHAINSA
|
TS-36-005-004-009/010172
(CHINTALABORI)
|
3636005000NRG24070520241154403
|
07/05/2024
|
Shankar
|
3636005WL0044207
|
Shankar
|
00688
|
FINO0000001
|
1035
|
1035
|
Processed
|
09/05/2024
|
|
3908901893
|
|
Shankar
|
()
|
|
46
|
BHAINSA
|
TS-36-005-004-009/010172
(CHINTALABORI)
|
3636005000NRG24070520241154392
|
07/05/2024
|
Shankar
|
3636005WL0044207
|
Shankar
|
00688
|
FINO0000001
|
421
|
421
|
Rejected
|
09/05/2024
|
|
3908901896
|
A/c Blocked or Frozen
|
|
|
|
47
|
BHAINSA
|
TS-36-005-004-009/010172
(CHINTALABORI)
|
3636005000NRG24070520241154393
|
07/05/2024
|
Shankar
|
3636005WL0044207
|
Shankar
|
00688
|
FINO0000001
|
962
|
962
|
Rejected
|
09/05/2024
|
|
3908901892
|
A/c Blocked or Frozen
|
|
|
|
48
|
BHAINSA
|
TS-36-005-004-009/010172
(CHINTALABORI)
|
3636005000NRG24070520241154394
|
07/05/2024
|
Shankar
|
3636005WL0044207
|
Shankar
|
00688
|
FINO0000001
|
1095
|
1095
|
Rejected
|
09/05/2024
|
|
3908901894
|
A/c Blocked or Frozen
|
|
|
|
49
|
BHAINSA
|
TS-36-005-004-009/010172
(CHINTALABORI)
|
3636005000NRG24070520241154395
|
07/05/2024
|
Shankar
|
3636005WL0044207
|
Shankar
|
00688
|
FINO0000001
|
783
|
783
|
Rejected
|
09/05/2024
|
|
3908901895
|
A/c Blocked or Frozen
|
|
|
|
50
|
BHAINSA
|
TS-36-005-004-009/010300
(CHINTALABORI)
|
3636005000NRG24070520241154383
|
07/05/2024
|
Yedla Rajeshwar
|
3636005WL0044207
|
Yedla Rajeshwar
|
00688
|
FINO0000001
|
730
|
730
|
Rejected
|
09/05/2024
|
|
3908901900
|
A/c Blocked or Frozen
|
|
|
|
51
|
BHAINSA
|
TS-36-005-004-009/010300
(CHINTALABORI)
|
3636005000NRG24070520241154384
|
07/05/2024
|
Yedla Rajeshwar
|
3636005WL0044207
|
Yedla Rajeshwar
|
00688
|
FINO0000001
|
206
|
206
|
Rejected
|
09/05/2024
|
|
3908901897
|
A/c Blocked or Frozen
|
|
|
|
52
|
BHAINSA
|
TS-36-005-004-009/010300
(CHINTALABORI)
|
3636005000NRG24070520241154385
|
07/05/2024
|
Yedla Rajeshwar
|
3636005WL0044207
|
Yedla Rajeshwar
|
00688
|
FINO0000001
|
1202
|
1202
|
Rejected
|
09/05/2024
|
|
3908901901
|
A/c Blocked or Frozen
|
|
|
|
53
|
BHAINSA
|
TS-36-005-004-009/010300
(CHINTALABORI)
|
3636005000NRG24070520241154386
|
07/05/2024
|
Yedla Rajeshwar
|
3636005WL0044207
|
Yedla Rajeshwar
|
00688
|
FINO0000001
|
769
|
769
|
Rejected
|
09/05/2024
|
|
3908901898
|
A/c Blocked or Frozen
|
|
|
|
54
|
BHAINSA
|
TS-36-005-004-009/010300
(CHINTALABORI)
|
3636005000NRG24070520241154387
|
07/05/2024
|
Yedla Rajeshwar
|
3636005WL0044207
|
Yedla Rajeshwar
|
00688
|
FINO0000001
|
783
|
783
|
Rejected
|
09/05/2024
|
|
3908901899
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7986
|
7986
|
|
|
|
|
|
|
|
|
55
|
BHAINSA
|
TS-36-005-028-001/010079
(MANJRI)
|
3636005000NRG24070520241154365
|
07/05/2024
|
Sidaboina Devanna
|
3636005WL0044206
|
Sidaboina Devanna
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
09/05/2024
|
|
3908901906
|
|
Sidaboina Devanna
|
()
|
|
56
|
BHAINSA
|
TS-36-005-028-001/010079
(MANJRI)
|
3636005000NRG24070520241154366
|
07/05/2024
|
Sidaboina Devanna
|
3636005WL0044206
|
Sidaboina Devanna
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
09/05/2024
|
|
3908901904
|
|
Sidaboina Devanna
|
()
|
|
57
|
BHAINSA
|
TS-36-005-028-001/010079
(MANJRI)
|
3636005000NRG24070520241154367
|
07/05/2024
|
Sidaboina Devanna
|
3636005WL0044206
|
Sidaboina Devanna
|
00691
|
IPOS0000001
|
831
|
831
|
Processed
|
09/05/2024
|
|
3908901905
|
|
Sidaboina Devanna
|
()
|
|
58
|
BHAINSA
|
TS-36-005-028-001/010434
(MANJRI)
|
3636005000NRG24070520241154371
|
07/05/2024
|
Bosle Balaji
|
3636005WL0044206
|
Bosle Balaji
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
09/05/2024
|
|
3908901910
|
|
Bosle Balaji
|
()
|
|
59
|
BHAINSA
|
TS-36-005-028-001/010434
(MANJRI)
|
3636005000NRG24070520241154372
|
07/05/2024
|
Bosle Balaji
|
3636005WL0044206
|
Bosle Balaji
|
00691
|
IPOS0000001
|
741
|
741
|
Processed
|
09/05/2024
|
|
3908901908
|
|
Bosle Balaji
|
()
|
|
60
|
BHAINSA
|
TS-36-005-028-001/010434
(MANJRI)
|
3636005000NRG24070520241154373
|
07/05/2024
|
Bosle Balaji
|
3636005WL0044206
|
Bosle Balaji
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
09/05/2024
|
|
3908901907
|
|
Bosle Balaji
|
()
|
|
61
|
BHAINSA
|
TS-36-005-028-001/010434
(MANJRI)
|
3636005000NRG24070520241154381
|
07/05/2024
|
Bosle Balaji
|
3636005WL0044206
|
Bosle Balaji
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
09/05/2024
|
|
3908901909
|
|
Bosle Balaji
|
()
|
|
62
|
BHAINSA
|
TS-36-005-028-001/010439
(MANJRI)
|
3636005000NRG24070520241154374
|
07/05/2024
|
Sidaboina Sainath
|
3636005WL0044206
|
Sidaboina Sainath
|
00691
|
IPOS0000001
|
831
|
831
|
Processed
|
09/05/2024
|
|
3908901912
|
|
Sidaboina Sainath
|
()
|
|
63
|
BHAINSA
|
TS-36-005-028-001/010439
(MANJRI)
|
3636005000NRG24070520241154375
|
07/05/2024
|
Sidaboina Sainath
|
3636005WL0044206
|
Sidaboina Sainath
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
09/05/2024
|
|
3908901911
|
|
Sidaboina Sainath
|
()
|
|
64
|
BHAINSA
|
TS-36-005-028-001/010439
(MANJRI)
|
3636005000NRG24070520241154376
|
07/05/2024
|
Sidaboina Sainath
|
3636005WL0044206
|
Sidaboina Sainath
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
09/05/2024
|
|
3908901913
|
|
Sidaboina Sainath
|
()
|
|
65
|
BHAINSA
|
TS-36-005-028-001/010443
(MANJRI)
|
3636005000NRG24070520241154377
|
07/05/2024
|
Nagorao
|
3636005WL0044206
|
Nagorao
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
09/05/2024
|
|
3908901914
|
|
Nagorao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8155
|
8155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49970
|
49970
|
|
|
|
|
|
|
|