|
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
|
KALHER
|
TS-38-016-007-008/011298
(KRISHNAPOOR)
|
3638016000NRG24040320241099579
|
05/03/2024
|
Mallesh
|
3638016WL042941
|
Mallesh
|
50237101
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2938917401
|
|
Mallesh
|
()
|
|
2
|
KALHER
|
TS-38-016-008-009/010256
(KALHER)
|
3638016000NRG24040320241100656
|
05/03/2024
|
Saayavva
|
3638016WL042968
|
Saayavva
|
50237101
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2938917458
|
|
Saayavva
|
()
|
|
3
|
KALHER
|
TS-38-016-008-009/010620
(KALHER)
|
3638016000NRG24040320241100657
|
05/03/2024
|
Sayavva
|
3638016WL042968
|
Sayavva
|
50237101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2938917459
|
|
Sayavva
|
()
|
|
4
|
KALHER
|
TS-38-016-008-009/010653
(KALHER)
|
3638016000NRG24040320241100660
|
05/03/2024
|
Narsavva
|
3638016WL042968
|
Narsavva
|
50237101
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2938917398
|
|
Narsavva
|
()
|
|
5
|
KALHER
|
TS-38-016-008-009/010653
(KALHER)
|
3638016000NRG24040320241100659
|
05/03/2024
|
Saayavva
|
3638016WL042968
|
Saayavva
|
50237101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2938917397
|
|
Saayavva
|
()
|
|
6
|
KALHER
|
TS-38-016-008-009/010657
(KALHER)
|
3638016000NRG24040320241100661
|
05/03/2024
|
Ramesh
|
3638016WL042968
|
Ramesh
|
50237101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2938917420
|
|
Ramesh
|
()
|
|
7
|
KALHER
|
TS-38-016-008-009/010665
(KALHER)
|
3638016000NRG24040320241100663
|
05/03/2024
|
Ismail
|
3638016WL042968
|
Ismail
|
50237101
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2938917460
|
|
Ismail
|
()
|
|
8
|
KALHER
|
TS-38-016-008-009/010742
(KALHER)
|
3638016000NRG24040320241100666
|
05/03/2024
|
Nagavva
|
3638016WL042968
|
Nagavva
|
50237101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2938917462
|
|
Nagavva
|
()
|
|
9
|
KALHER
|
TS-38-016-008-009/010742
(KALHER)
|
3638016000NRG24040320241100665
|
05/03/2024
|
Tukaram
|
3638016WL042968
|
Tukaram
|
50237101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
13/04/2024
|
|
2938917461
|
|
Tukaram
|
()
|
|
10
|
KALHER
|
TS-38-016-008-009/010777
(KALHER)
|
3638016000NRG24040320241100669
|
05/03/2024
|
Anjavva
|
3638016WL042968
|
Anjavva
|
50237101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2938917392
|
|
Anjavva
|
()
|
|
11
|
KALHER
|
TS-38-016-008-009/010782
(KALHER)
|
3638016000NRG24040320241100671
|
05/03/2024
|
Peddanarayana
|
3638016WL042968
|
Peddanarayana
|
50237101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2938917464
|
|
Peddanarayana
|
()
|
|
12
|
KALHER
|
TS-38-016-008-009/010782
(KALHER)
|
3638016000NRG24040320241100670
|
05/03/2024
|
Sangavva
|
3638016WL042968
|
Sangavva
|
50237101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2938917463
|
|
Sangavva
|
()
|
|
13
|
KALHER
|
TS-38-016-008-009/010783
(KALHER)
|
3638016000NRG24040320241100672
|
05/03/2024
|
Ramulu
|
3638016WL042968
|
Ramulu
|
50237101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2938917395
|
|
Ramulu
|
()
|
|
14
|
KALHER
|
TS-38-016-008-009/010832
(KALHER)
|
3638016000NRG24040320241100675
|
05/03/2024
|
Devavva
|
3638016WL042968
|
Devavva
|
50237101
|
SBIN0000DOP
|
343
|
343
|
Processed
|
13/04/2024
|
|
2938917358
|
|
Devavva
|
()
|
|
15
|
KALHER
|
TS-38-016-008-009/010859
(KALHER)
|
3638016000NRG24040320241100677
|
05/03/2024
|
Anjavva
|
3638016WL042968
|
Anjavva
|
50237101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2938917360
|
|
Anjavva
|
()
|
|
16
|
KALHER
|
TS-38-016-008-009/010859
(KALHER)
|
3638016000NRG24040320241100676
|
05/03/2024
|
Raamulu
|
3638016WL042968
|
Raamulu
|
50237101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2938917359
|
|
Raamulu
|
()
|
|
17
|
KALHER
|
TS-38-016-008-009/010861
(KALHER)
|
3638016000NRG24040320241100678
|
05/03/2024
|
Lakshmaiah
|
3638016WL042968
|
Lakshmaiah
|
50237101
|
SBIN0000DOP
|
171
|
171
|
Processed
|
13/04/2024
|
|
2938917361
|
|
Lakshmaiah
|
()
|
|
18
|
KALHER
|
TS-38-016-008-009/010861
(KALHER)
|
3638016000NRG24040320241100679
|
05/03/2024
|
Sayavva
|
3638016WL042968
|
Sayavva
|
50237101
|
SBIN0000DOP
|
683
|
683
|
Processed
|
13/04/2024
|
|
2938917382
|
|
Sayavva
|
()
|
|
19
|
KALHER
|
TS-38-016-008-009/010999
(KALHER)
|
3638016000NRG24040320241100688
|
05/03/2024
|
Ramesh
|
3638016WL042968
|
Ramesh
|
50237101
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2938917429
|
|
Ramesh
|
()
|
|
20
|
KALHER
|
TS-38-016-008-009/011026
(KALHER)
|
3638016000NRG24040320241100691
|
05/03/2024
|
Sujatha
|
3638016WL042968
|
Sujatha
|
50237101
|
SBIN0000DOP
|
171
|
171
|
Processed
|
13/04/2024
|
|
2938917393
|
|
Sujatha
|
()
|
|
21
|
KALHER
|
TS-38-016-008-009/011114
(KALHER)
|
3638016000NRG24040320241100694
|
05/03/2024
|
Gangavva
|
3638016WL042968
|
Gangavva
|
50237101
|
SBIN0000DOP
|
342
|
342
|
Processed
|
13/04/2024
|
|
2938917385
|
|
Gangavva
|
()
|
|
22
|
KALHER
|
TS-38-016-008-009/011116
(KALHER)
|
3638016000NRG24040320241100695
|
05/03/2024
|
Anjavva
|
3638016WL042968
|
Anjavva
|
50237101
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2938917384
|
|
Anjavva
|
()
|
|
23
|
KALHER
|
TS-38-016-008-009/011149
(KALHER)
|
3638016000NRG24040320241100705
|
05/03/2024
|
Shushila
|
3638016WL042968
|
Shushila
|
50237101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2938917430
|
|
Shushila
|
()
|
|
24
|
KALHER
|
TS-38-016-008-009/011234
(KALHER)
|
3638016000NRG24040320241100714
|
05/03/2024
|
Nagamani
|
3638016WL042968
|
Nagamani
|
50237101
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2938917431
|
|
Nagamani
|
()
|
|
25
|
KALHER
|
TS-38-016-008-009/011273
(KALHER)
|
3638016000NRG24040320241100731
|
05/03/2024
|
Sailu
|
3638016WL042968
|
Sailu
|
50237101
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2938917432
|
|
Sailu
|
()
|
|
26
|
KALHER
|
TS-38-016-008-009/011293
(KALHER)
|
3638016000NRG24040320241100733
|
05/03/2024
|
Sailu
|
3638016WL042968
|
Sailu
|
50237101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
13/04/2024
|
|
2938917433
|
|
Sailu
|
()
|
|
27
|
KALHER
|
TS-38-016-008-009/011560
(KALHER)
|
3638016000NRG24040320241100734
|
05/03/2024
|
Bharathi
|
3638016WL042968
|
Bharathi
|
50237101
|
SBIN0000DOP
|
689
|
689
|
Processed
|
13/04/2024
|
|
2938917434
|
|
Bharathi
|
()
|
|
28
|
KALHER
|
TS-38-016-008-009/011560
(KALHER)
|
3638016000NRG24040320241100736
|
05/03/2024
|
Sailu
|
3638016WL042968
|
Sailu
|
50237101
|
SBIN0000DOP
|
516
|
516
|
Processed
|
13/04/2024
|
|
2938917435
|
|
Sailu
|
()
|
|
29
|
KALHER
|
TS-38-016-008-009/011654
(KALHER)
|
3638016000NRG24040320241100743
|
05/03/2024
|
Balamani
|
3638016WL042968
|
Balamani
|
50237101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
13/04/2024
|
|
2938917386
|
|
Balamani
|
()
|
|
30
|
KALHER
|
TS-38-016-008-009/011779
(KALHER)
|
3638016000NRG24040320241100745
|
05/03/2024
|
Pentavva
|
3638016WL042968
|
Pentavva
|
50237101
|
SBIN0000DOP
|
689
|
689
|
Processed
|
13/04/2024
|
|
2938917438
|
|
Pentavva
|
()
|
|
31
|
KALHER
|
TS-38-016-008-009/011840
(KALHER)
|
3638016000NRG24040320241100753
|
05/03/2024
|
Balavva
|
3638016WL042968
|
Balavva
|
50237101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938917399
|
|
Balavva
|
()
|
|
32
|
KALHER
|
TS-38-016-008-009/011840
(KALHER)
|
3638016000NRG24040320241100751
|
05/03/2024
|
Hanmandlu
|
3638016WL042968
|
Hanmandlu
|
50237101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2938917439
|
|
Hanmandlu
|
()
|
|
33
|
KALHER
|
TS-38-016-008-009/011869
(KALHER)
|
3638016000NRG24040320241100757
|
05/03/2024
|
Baagyamma
|
3638016WL042968
|
Baagyamma
|
50237101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2938917454
|
|
Baagyamma
|
()
|
|
34
|
KALHER
|
TS-38-016-008-009/011893
(KALHER)
|
3638016000NRG24040320241100761
|
05/03/2024
|
Sailu
|
3638016WL042968
|
Sailu
|
50237101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2938917455
|
|
Sailu
|
()
|
|
35
|
KALHER
|
TS-38-016-008-009/011893
(KALHER)
|
3638016000NRG24040320241100764
|
05/03/2024
|
Sayavva
|
3638016WL042968
|
Sayavva
|
50237101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2938917456
|
|
Sayavva
|
()
|
|
36
|
KALHER
|
TS-38-016-008-009/011917
(KALHER)
|
3638016000NRG24040320241100767
|
05/03/2024
|
Rukum bai
|
3638016WL042968
|
Rukum bai
|
50237101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2938917394
|
|
Rukum bai
|
()
|
|
37
|
KALHER
|
TS-38-016-008-009/012105
(KALHER)
|
3638016000NRG24040320241100775
|
05/03/2024
|
Sanjeevelu
|
3638016WL042968
|
Sanjeevelu
|
50237101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938917419
|
|
Sanjeevelu
|
()
|
|
38
|
KALHER
|
TS-38-016-008-009/012123
(KALHER)
|
3638016000NRG24040320241100779
|
05/03/2024
|
Sayavva
|
3638016WL042968
|
Sayavva
|
50237101
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2938917418
|
|
Sayavva
|
()
|
|
39
|
KALHER
|
TS-38-016-008-009/012271
(KALHER)
|
3638016000NRG24040320241100803
|
05/03/2024
|
Swapna
|
3638016WL042968
|
Swapna
|
50237101
|
SBIN0000DOP
|
683
|
683
|
Processed
|
13/04/2024
|
|
2938917387
|
|
Swapna
|
()
|
|
40
|
KALHER
|
TS-38-016-009-010/010017
(MASAN PALLE)
|
3638016000NRG24050320241108929
|
05/03/2024
|
Maisavva
|
3638016WL043239
|
Maisavva
|
50237101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2938917410
|
|
Maisavva
|
()
|
|
41
|
KALHER
|
TS-38-016-009-010/010017
(MASAN PALLE)
|
3638016000NRG24050320241108928
|
05/03/2024
|
Saayilu
|
3638016WL043239
|
Saayilu
|
50237101
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2938917490
|
|
Saayilu
|
()
|
|
42
|
KALHER
|
TS-38-016-009-010/010098
(MASAN PALLE)
|
3638016000NRG24050320241108931
|
05/03/2024
|
Subhadra
|
3638016WL043239
|
Subhadra
|
50237101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2938917363
|
|
Subhadra
|
()
|
|
43
|
KALHER
|
TS-38-016-009-010/010101
(MASAN PALLE)
|
3638016000NRG24050320241110047
|
05/03/2024
|
Saayavva
|
3638016WL043272
|
Saayavva
|
50237101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2938917457
|
|
Saayavva
|
()
|
|
44
|
KALHER
|
TS-38-016-009-010/010127
(MASAN PALLE)
|
3638016000NRG24050320241108934
|
05/03/2024
|
Lakshmi
|
3638016WL043239
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2938917414
|
|
Lakshmi
|
()
|
|
45
|
KALHER
|
TS-38-016-009-010/010127
(MASAN PALLE)
|
3638016000NRG24050320241108933
|
05/03/2024
|
Narayana
|
3638016WL043239
|
Narayana
|
50237101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2938917413
|
|
Narayana
|
()
|
|
46
|
KALHER
|
TS-38-016-009-010/010139
(MASAN PALLE)
|
3638016000NRG24050320241108935
|
05/03/2024
|
Susheela
|
3638016WL043239
|
Susheela
|
50237101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2938917440
|
|
Susheela
|
()
|
|
47
|
KALHER
|
TS-38-016-009-010/010199
(MASAN PALLE)
|
3638016000NRG24050320241108939
|
05/03/2024
|
Venkavva
|
3638016WL043239
|
Venkavva
|
50237101
|
SBIN0000DOP
|
683
|
683
|
Processed
|
13/04/2024
|
|
2938917426
|
|
Venkavva
|
()
|
|
48
|
KALHER
|
TS-38-016-009-010/010203
(MASAN PALLE)
|
3638016000NRG24050320241108944
|
05/03/2024
|
Devaiah
|
3638016WL043239
|
Devaiah
|
50237101
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2938917380
|
|
Devaiah
|
()
|
|
49
|
KALHER
|
TS-38-016-009-010/010203
(MASAN PALLE)
|
3638016000NRG24050320241108945
|
05/03/2024
|
Gabrel
|
3638016WL043239
|
Gabrel
|
50237101
|
SBIN0000DOP
|
683
|
683
|
Processed
|
13/04/2024
|
|
2938917381
|
|
Gabrel
|
()
|
|
50
|
KALHER
|
TS-38-016-009-010/010203
(MASAN PALLE)
|
3638016000NRG24050320241108943
|
05/03/2024
|
Sugunavva
|
3638016WL043239
|
Sugunavva
|
50237101
|
SBIN0000DOP
|
683
|
683
|
Processed
|
13/04/2024
|
|
2938917379
|
|
Sugunavva
|
()
|
|
51
|
KALHER
|
TS-38-016-009-010/010204
(MASAN PALLE)
|
3638016000NRG24050320241108948
|
05/03/2024
|
Sanjeevulu
|
3638016WL043239
|
Sanjeevulu
|
50237101
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2938917442
|
|
Sanjeevulu
|
()
|
|
52
|
KALHER
|
TS-38-016-009-010/010204
(MASAN PALLE)
|
3638016000NRG24050320241108947
|
05/03/2024
|
Sarojana
|
3638016WL043239
|
Sarojana
|
50237101
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2938917441
|
|
Sarojana
|
()
|
|
53
|
KALHER
|
TS-38-016-009-010/010206
(MASAN PALLE)
|
3638016000NRG24050320241108949
|
05/03/2024
|
Sujatha
|
3638016WL043239
|
Sujatha
|
50237101
|
SBIN0000DOP
|
342
|
342
|
Processed
|
13/04/2024
|
|
2938917443
|
|
Sujatha
|
()
|
|
54
|
KALHER
|
TS-38-016-009-010/010214
(MASAN PALLE)
|
3638016000NRG24050320241108950
|
05/03/2024
|
Sulochana
|
3638016WL043239
|
Sulochana
|
50237101
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2938917444
|
|
Sulochana
|
()
|
|
55
|
KALHER
|
TS-38-016-009-010/010326
(MASAN PALLE)
|
3638016000NRG24050320241108958
|
05/03/2024
|
Laxmi
|
3638016WL043239
|
Laxmi
|
50237101
|
SBIN0000DOP
|
497
|
497
|
Processed
|
13/04/2024
|
|
2938917471
|
|
Laxmi
|
()
|
|
56
|
KALHER
|
TS-38-016-009-010/010346
(MASAN PALLE)
|
3638016000NRG24050320241108959
|
05/03/2024
|
Bagavva
|
3638016WL043239
|
Bagavva
|
50237101
|
SBIN0000DOP
|
497
|
497
|
Processed
|
13/04/2024
|
|
2938917371
|
|
Bagavva
|
()
|
|
57
|
KALHER
|
TS-38-016-009-010/010467
(MASAN PALLE)
|
3638016000NRG24050320241108960
|
05/03/2024
|
Yeshavva
|
3638016WL043239
|
Yeshavva
|
50237101
|
SBIN0000DOP
|
497
|
497
|
Processed
|
13/04/2024
|
|
2938917378
|
|
Yeshavva
|
()
|
|
58
|
KALHER
|
TS-38-016-009-010/010469
(MASAN PALLE)
|
3638016000NRG24050320241108961
|
05/03/2024
|
Durgaiah
|
3638016WL043239
|
Durgaiah
|
50237101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
13/04/2024
|
|
2938917372
|
|
Durgaiah
|
()
|
|
59
|
KALHER
|
TS-38-016-009-010/010469
(MASAN PALLE)
|
3638016000NRG24050320241108962
|
05/03/2024
|
Sangavva
|
3638016WL043239
|
Sangavva
|
50237101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
13/04/2024
|
|
2938917373
|
|
Sangavva
|
()
|
|
60
|
KALHER
|
TS-38-016-009-010/010475
(MASAN PALLE)
|
3638016000NRG24050320241108963
|
05/03/2024
|
Kistareddi
|
3638016WL043239
|
Kistareddi
|
50237101
|
SBIN0000DOP
|
532
|
532
|
Processed
|
13/04/2024
|
|
2938917445
|
|
Kistareddi
|
()
|
|
61
|
KALHER
|
TS-38-016-009-010/010500
(MASAN PALLE)
|
3638016000NRG24050320241108964
|
05/03/2024
|
Devayya
|
3638016WL043239
|
Devayya
|
50237101
|
SBIN0000DOP
|
709
|
709
|
Processed
|
13/04/2024
|
|
2938917446
|
|
Devayya
|
()
|
|
62
|
KALHER
|
TS-38-016-009-010/010500
(MASAN PALLE)
|
3638016000NRG24050320241108965
|
05/03/2024
|
Ramavva
|
3638016WL043239
|
Ramavva
|
50237101
|
SBIN0000DOP
|
709
|
709
|
Processed
|
13/04/2024
|
|
2938917447
|
|
Ramavva
|
()
|
|
63
|
KALHER
|
TS-38-016-009-010/010509
(MASAN PALLE)
|
3638016000NRG24050320241108966
|
05/03/2024
|
Bharathi
|
3638016WL043239
|
Bharathi
|
50237101
|
SBIN0000DOP
|
355
|
355
|
Processed
|
13/04/2024
|
|
2938917374
|
|
Bharathi
|
()
|
|
64
|
KALHER
|
TS-38-016-009-010/010511
(MASAN PALLE)
|
3638016000NRG24050320241108967
|
05/03/2024
|
Nagavva
|
3638016WL043239
|
Nagavva
|
50237101
|
SBIN0000DOP
|
709
|
709
|
Processed
|
13/04/2024
|
|
2938917412
|
|
Nagavva
|
()
|
|
65
|
KALHER
|
TS-38-016-009-010/010517
(MASAN PALLE)
|
3638016000NRG24050320241108968
|
05/03/2024
|
Balaiah
|
3638016WL043239
|
Balaiah
|
50237101
|
SBIN0000DOP
|
355
|
355
|
Processed
|
13/04/2024
|
|
2938917448
|
|
Balaiah
|
()
|
|
66
|
KALHER
|
TS-38-016-009-010/010517
(MASAN PALLE)
|
3638016000NRG24050320241108969
|
05/03/2024
|
Jayavva
|
3638016WL043239
|
Jayavva
|
50237101
|
SBIN0000DOP
|
709
|
709
|
Processed
|
13/04/2024
|
|
2938917449
|
|
Jayavva
|
()
|
|
67
|
KALHER
|
TS-38-016-009-010/010669
(MASAN PALLE)
|
3638016000NRG24050320241108972
|
05/03/2024
|
Padma
|
3638016WL043239
|
Padma
|
50237101
|
SBIN0000DOP
|
165
|
165
|
Processed
|
13/04/2024
|
|
2938917468
|
|
Padma
|
()
|
|
68
|
KALHER
|
TS-38-016-009-010/010685
(MASAN PALLE)
|
3638016000NRG24050320241108974
|
05/03/2024
|
Bhulakshmi
|
3638016WL043239
|
Bhulakshmi
|
50237101
|
SBIN0000DOP
|
661
|
661
|
Processed
|
13/04/2024
|
|
2938917450
|
|
Bhulakshmi
|
()
|
|
69
|
KALHER
|
TS-38-016-009-010/010688
(MASAN PALLE)
|
3638016000NRG24050320241108975
|
05/03/2024
|
Gangamani
|
3638016WL043239
|
Gangamani
|
50237101
|
SBIN0000DOP
|
661
|
661
|
Processed
|
13/04/2024
|
|
2938917451
|
|
Gangamani
|
()
|
|
70
|
KALHER
|
TS-38-016-009-010/010691
(MASAN PALLE)
|
3638016000NRG24050320241108976
|
05/03/2024
|
Pentavva
|
3638016WL043239
|
Pentavva
|
50237101
|
SBIN0000DOP
|
661
|
661
|
Processed
|
13/04/2024
|
|
2938917452
|
|
Pentavva
|
()
|
|
71
|
KALHER
|
TS-38-016-009-010/010724
(MASAN PALLE)
|
3638016000NRG24050320241108979
|
05/03/2024
|
Yadavva
|
3638016WL043239
|
Yadavva
|
50237101
|
SBIN0000DOP
|
171
|
171
|
Processed
|
13/04/2024
|
|
2938917389
|
|
Yadavva
|
()
|
|
72
|
KALHER
|
TS-38-016-009-010/010765
(MASAN PALLE)
|
3638016000NRG24050320241108984
|
05/03/2024
|
Narsimha Reddy
|
3638016WL043239
|
Narsimha Reddy
|
50237101
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2938917390
|
|
Narsimha Reddy
|
()
|
|
73
|
KALHER
|
TS-38-016-009-010/010785
(MASAN PALLE)
|
3638016000NRG24050320241108987
|
05/03/2024
|
Nagamani
|
3638016WL043239
|
Nagamani
|
50237101
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2938917453
|
|
Nagamani
|
()
|
|
74
|
KALHER
|
TS-38-016-011-014/010024
(BACHEPALLE)
|
3638016000NRG24040320241103546
|
05/03/2024
|
Samgayya
|
3638016WL043069
|
Samgayya
|
50237101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938917427
|
|
Samgayya
|
()
|
|
75
|
KALHER
|
TS-38-016-011-014/010130
(BACHEPALLE)
|
3638016000NRG24040320241103547
|
05/03/2024
|
Lachamma
|
3638016WL043069
|
Lachamma
|
50237101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938917396
|
|
Lachamma
|
()
|
|
76
|
KALHER
|
TS-38-016-011-014/010157
(BACHEPALLE)
|
3638016000NRG24040320241103548
|
05/03/2024
|
Samgayya
|
3638016WL043069
|
Samgayya
|
50237101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938917428
|
|
Samgayya
|
()
|
|
77
|
KALHER
|
TS-38-016-022-001/010056
(DEVUNIPALLI)
|
3638016000NRG24050320241107692
|
05/03/2024
|
Hanmandlu
|
3638016WL043206
|
Hanmandlu
|
50237101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938917470
|
|
Hanmandlu
|
()
|
|
78
|
KALHER
|
TS-38-016-022-001/010074
(DEVUNIPALLI)
|
3638016000NRG24050320241107699
|
05/03/2024
|
Ashok
|
3638016WL043206
|
Ashok
|
50237101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
13/04/2024
|
|
2938917467
|
|
Ashok
|
()
|
|
79
|
KALHER
|
TS-38-016-022-001/010393
(DEVUNIPALLI)
|
3638016000NRG24050320241109981
|
05/03/2024
|
Lakshmi
|
3638016WL043267
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938917476
|
|
Lakshmi
|
()
|
|
80
|
KALHER
|
TS-38-016-022-001/010430
(DEVUNIPALLI)
|
3638016000NRG24050320241107702
|
05/03/2024
|
Sangavva
|
3638016WL043206
|
Sangavva
|
50237101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
13/04/2024
|
|
2938917483
|
|
Sangavva
|
()
|
|
81
|
KALHER
|
TS-38-016-022-001/010432
(DEVUNIPALLI)
|
3638016000NRG24050320241107704
|
05/03/2024
|
Balraj
|
3638016WL043206
|
Balraj
|
50237101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2938917477
|
|
Balraj
|
()
|
|
82
|
KALHER
|
TS-38-016-022-001/010432
(DEVUNIPALLI)
|
3638016000NRG24050320241107705
|
05/03/2024
|
Manevva
|
3638016WL043206
|
Manevva
|
50237101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2938917478
|
|
Manevva
|
()
|
|
83
|
KALHER
|
TS-38-016-022-001/010432
(DEVUNIPALLI)
|
3638016000NRG24050320241107703
|
05/03/2024
|
Papaiah
|
3638016WL043206
|
Papaiah
|
50237101
|
SBIN0000DOP
|
342
|
342
|
Processed
|
13/04/2024
|
|
2938917479
|
|
Papaiah
|
()
|
|
84
|
KALHER
|
TS-38-016-022-001/010433
(DEVUNIPALLI)
|
3638016000NRG24050320241107706
|
05/03/2024
|
Shivaiah
|
3638016WL043206
|
Shivaiah
|
50237101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2938917480
|
|
Shivaiah
|
()
|
|
85
|
KALHER
|
TS-38-016-022-001/010433
(DEVUNIPALLI)
|
3638016000NRG24050320241107707
|
05/03/2024
|
Susila
|
3638016WL043206
|
Susila
|
50237101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2938917481
|
|
Susila
|
()
|
|
86
|
KALHER
|
TS-38-016-022-001/010440
(DEVUNIPALLI)
|
3638016000NRG24050320241107709
|
05/03/2024
|
Laxmi
|
3638016WL043206
|
Laxmi
|
50237101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2938917376
|
|
Laxmi
|
()
|
|
87
|
KALHER
|
TS-38-016-022-001/010445
(DEVUNIPALLI)
|
3638016000NRG24050320241107710
|
05/03/2024
|
Narsimulu
|
3638016WL043206
|
Narsimulu
|
50237101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2938917406
|
|
Narsimulu
|
()
|
|
88
|
KALHER
|
TS-38-016-022-001/010446
(DEVUNIPALLI)
|
3638016000NRG24050320241107711
|
05/03/2024
|
Sugunavva
|
3638016WL043206
|
Sugunavva
|
50237101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2938917486
|
|
Sugunavva
|
()
|
|
89
|
KALHER
|
TS-38-016-022-001/010538
(DEVUNIPALLI)
|
3638016000NRG24050320241107712
|
05/03/2024
|
Sadak Ali
|
3638016WL043206
|
Sadak Ali
|
50237101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2938917400
|
|
Sadak Ali
|
()
|
|
90
|
KALHER
|
TS-38-016-022-001/010543
(DEVUNIPALLI)
|
3638016000NRG24050320241107715
|
05/03/2024
|
Mogulan Sab
|
3638016WL043206
|
Mogulan Sab
|
50237101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2938917484
|
|
Mogulan Sab
|
()
|
|
91
|
KALHER
|
TS-38-016-022-001/010616
(DEVUNIPALLI)
|
3638016000NRG24050320241107717
|
05/03/2024
|
Pochavva
|
3638016WL043206
|
Pochavva
|
50237101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2938917405
|
|
Pochavva
|
()
|
|
92
|
KALHER
|
TS-38-016-022-001/010616
(DEVUNIPALLI)
|
3638016000NRG24050320241107716
|
05/03/2024
|
Sunitha
|
3638016WL043206
|
Sunitha
|
50237101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2938917404
|
|
Sunitha
|
()
|
|
93
|
KALHER
|
TS-38-016-022-001/010660
(DEVUNIPALLI)
|
3638016000NRG24050320241107722
|
05/03/2024
|
Sidappa
|
3638016WL043206
|
Sidappa
|
50237101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2938917472
|
|
Sidappa
|
()
|
|
94
|
KALHER
|
TS-38-016-022-001/010660
(DEVUNIPALLI)
|
3638016000NRG24050320241107723
|
05/03/2024
|
Swapna
|
3638016WL043206
|
Swapna
|
50237101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2938917473
|
|
Swapna
|
()
|
|
95
|
KALHER
|
TS-38-016-022-001/010663
(DEVUNIPALLI)
|
3638016000NRG24050320241107724
|
05/03/2024
|
Mallayya
|
3638016WL043206
|
Mallayya
|
50237101
|
SBIN0000DOP
|
651
|
651
|
Processed
|
13/04/2024
|
|
2938917425
|
|
Mallayya
|
()
|
|
96
|
KALHER
|
TS-38-016-022-001/010858
(DEVUNIPALLI)
|
3638016000NRG24050320241107730
|
05/03/2024
|
Indira
|
3638016WL043206
|
Indira
|
50237101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2938917482
|
|
Indira
|
()
|
|
97
|
KALHER
|
TS-38-016-022-001/011008
(DEVUNIPALLI)
|
3638016000NRG24050320241107741
|
05/03/2024
|
Narasavva
|
3638016WL043206
|
Narasavva
|
50237101
|
SBIN0000DOP
|
497
|
497
|
Processed
|
13/04/2024
|
|
2938917416
|
|
Narasavva
|
()
|
|
98
|
KALHER
|
TS-38-016-022-001/011008
(DEVUNIPALLI)
|
3638016000NRG24050320241107740
|
05/03/2024
|
Sailu
|
3638016WL043206
|
Sailu
|
50237101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938917415
|
|
Sailu
|
()
|
|
99
|
KALHER
|
TS-38-016-022-001/011010
(DEVUNIPALLI)
|
3638016000NRG24050320241107743
|
05/03/2024
|
Nagalakshmi
|
3638016WL043206
|
Nagalakshmi
|
50237101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938917485
|
|
Nagalakshmi
|
()
|
|
100
|
KALHER
|
TS-38-016-023-001/010044
(DHAMARACHERVU)
|
3638016000NRG24050320241111051
|
05/03/2024
|
Narsimulu
|
3638016WL043314
|
Narsimulu
|
50237101
|
SBIN0000DOP
|
171
|
171
|
Processed
|
13/04/2024
|
|
2938917411
|
|
Narsimulu
|
()
|
|
101
|
KALHER
|
TS-38-016-032-001/010328
(KHANAPOOR [B])
|
3638016000NRG24050320241110726
|
05/03/2024
|
Asok
|
3638016WL043298
|
Asok
|
50237101
|
SBIN0000DOP
|
328
|
328
|
Processed
|
13/04/2024
|
|
2938917370
|
|
Asok
|
()
|
|
102
|
KALHER
|
TS-38-016-032-001/010328
(KHANAPOOR [B])
|
3638016000NRG24050320241110725
|
05/03/2024
|
Sailu
|
3638016WL043298
|
Sailu
|
50237101
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2938917369
|
|
Sailu
|
()
|
|
103
|
KALHER
|
TS-38-016-032-001/010331
(KHANAPOOR [B])
|
3638016000NRG24050320241110730
|
05/03/2024
|
Lacchavva
|
3638016WL043298
|
Lacchavva
|
50237101
|
SBIN0000DOP
|
333
|
333
|
Processed
|
13/04/2024
|
|
2938917365
|
|
Lacchavva
|
()
|
|
104
|
KALHER
|
TS-38-016-032-001/010331
(KHANAPOOR [B])
|
3638016000NRG24050320241110729
|
05/03/2024
|
Ramaiah
|
3638016WL043298
|
Ramaiah
|
50237101
|
SBIN0000DOP
|
998
|
998
|
Processed
|
13/04/2024
|
|
2938917364
|
|
Ramaiah
|
()
|
|
105
|
KALHER
|
TS-38-016-032-001/010334
(KHANAPOOR [B])
|
3638016000NRG24050320241110732
|
05/03/2024
|
Lakshmaiah
|
3638016WL043298
|
Lakshmaiah
|
50237101
|
SBIN0000DOP
|
998
|
998
|
Processed
|
13/04/2024
|
|
2938917474
|
|
Lakshmaiah
|
()
|
|
106
|
KALHER
|
TS-38-016-032-001/010354
(KHANAPOOR [B])
|
3638016000NRG24050320241110739
|
05/03/2024
|
Lingamma
|
3638016WL043298
|
Lingamma
|
50237101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
13/04/2024
|
|
2938917409
|
|
Lingamma
|
()
|
|
107
|
KALHER
|
TS-38-016-032-001/010354
(KHANAPOOR [B])
|
3638016000NRG24050320241110740
|
05/03/2024
|
Saibaba
|
3638016WL043298
|
Saibaba
|
50237101
|
SBIN0000DOP
|
177
|
177
|
Processed
|
13/04/2024
|
|
2938917465
|
|
Saibaba
|
()
|
|
108
|
KALHER
|
TS-38-016-032-001/010356
(KHANAPOOR [B])
|
3638016000NRG24050320241110742
|
05/03/2024
|
Karnavva
|
3638016WL043298
|
Karnavva
|
50237101
|
SBIN0000DOP
|
553
|
553
|
Processed
|
13/04/2024
|
|
2938917475
|
|
Karnavva
|
()
|
|
109
|
KALHER
|
TS-38-016-032-001/010369
(KHANAPOOR [B])
|
3638016000NRG24050320241110745
|
05/03/2024
|
Lakshmi
|
3638016WL043298
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2938917489
|
|
Lakshmi
|
()
|
|
110
|
KALHER
|
TS-38-016-032-001/010376
(KHANAPOOR [B])
|
3638016000NRG24050320241110748
|
05/03/2024
|
Kistavva
|
3638016WL043298
|
Kistavva
|
50237101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2938917366
|
|
Kistavva
|
()
|
|
111
|
KALHER
|
TS-38-016-032-001/010379
(KHANAPOOR [B])
|
3638016000NRG24050320241110752
|
05/03/2024
|
Gopal
|
3638016WL043298
|
Gopal
|
50237101
|
SBIN0000DOP
|
666
|
666
|
Processed
|
13/04/2024
|
|
2938917466
|
|
Gopal
|
()
|
|
112
|
KALHER
|
TS-38-016-032-001/010407
(KHANAPOOR [B])
|
3638016000NRG24050320241110756
|
05/03/2024
|
Pochamma
|
3638016WL043298
|
Pochamma
|
50237101
|
SBIN0000DOP
|
821
|
821
|
Processed
|
13/04/2024
|
|
2938917367
|
|
Pochamma
|
()
|
|
113
|
KALHER
|
TS-38-016-032-001/010446
(KHANAPOOR [B])
|
3638016000NRG24050320241110761
|
05/03/2024
|
Anjaiah
|
3638016WL043298
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/04/2024
|
|
2938917469
|
|
Anjaiah
|
()
|
|
114
|
KALHER
|
TS-38-016-032-001/010448
(KHANAPOOR [B])
|
3638016000NRG24050320241110762
|
05/03/2024
|
Laccamma
|
3638016WL043298
|
Laccamma
|
50237101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/04/2024
|
|
2938917403
|
|
Laccamma
|
()
|
|
115
|
KALHER
|
TS-38-016-032-001/010472
(KHANAPOOR [B])
|
3638016000NRG24050320241110765
|
05/03/2024
|
Chinna lachavva
|
3638016WL043298
|
Chinna lachavva
|
50237101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/04/2024
|
|
2938917417
|
|
Chinna lachavva
|
()
|
|
116
|
KALHER
|
TS-38-016-032-001/010541
(KHANAPOOR [B])
|
3638016000NRG24050320241110778
|
05/03/2024
|
Sangaiah
|
3638016WL043298
|
Sangaiah
|
50237101
|
SBIN0000DOP
|
977
|
977
|
Processed
|
13/04/2024
|
|
2938917368
|
|
Sangaiah
|
()
|
|
117
|
KALHER
|
TS-38-016-032-001/010627
(KHANAPOOR [B])
|
3638016000NRG24050320241110790
|
05/03/2024
|
Narsavva
|
3638016WL043298
|
Narsavva
|
50237101
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2938917377
|
|
Narsavva
|
()
|
|
118
|
KALHER
|
TS-38-016-032-001/010629
(KHANAPOOR [B])
|
3638016000NRG24050320241110794
|
05/03/2024
|
Bagaiah
|
3638016WL043298
|
Bagaiah
|
50237101
|
SBIN0000DOP
|
977
|
977
|
Processed
|
13/04/2024
|
|
2938917375
|
|
Bagaiah
|
()
|
|
119
|
KALHER
|
TS-38-016-032-001/010631
(KHANAPOOR [B])
|
3638016000NRG24050320241110796
|
05/03/2024
|
Laxmaiah
|
3638016WL043298
|
Laxmaiah
|
50237101
|
SBIN0000DOP
|
709
|
709
|
Processed
|
13/04/2024
|
|
2938917407
|
|
Laxmaiah
|
()
|
|
120
|
KALHER
|
TS-38-016-032-001/010631
(KHANAPOOR [B])
|
3638016000NRG24050320241110797
|
05/03/2024
|
pentamma
|
3638016WL043298
|
pentamma
|
50237101
|
SBIN0000DOP
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938917408
|
|
pentamma
|
()
|
|
121
|
KALHER
|
TS-38-016-032-001/010652
(KHANAPOOR [B])
|
3638016000NRG24050320241110803
|
05/03/2024
|
Laxmi
|
3638016WL043298
|
Laxmi
|
50237101
|
SBIN0000DOP
|
821
|
821
|
Processed
|
13/04/2024
|
|
2938917488
|
|
Laxmi
|
()
|
|
122
|
KALHER
|
TS-38-016-032-001/010652
(KHANAPOOR [B])
|
3638016000NRG24050320241110802
|
05/03/2024
|
Sailu
|
3638016WL043298
|
Sailu
|
50237101
|
SBIN0000DOP
|
821
|
821
|
Processed
|
13/04/2024
|
|
2938917487
|
|
Sailu
|
()
|
|
123
|
KALHER
|
TS-38-016-032-001/010706
(KHANAPOOR [B])
|
3638016000NRG24050320241110814
|
05/03/2024
|
Sujatha
|
3638016WL043298
|
Sujatha
|
50237101
|
SBIN0000DOP
|
731
|
731
|
Processed
|
13/04/2024
|
|
2938917362
|
|
Sujatha
|
()
|
|
124
|
KALHER
|
TS-38-016-038-001/011691
(POMYANAIK THANDA)
|
3638016000NRG24040320241103182
|
05/03/2024
|
Chavuli Bai
|
3638016WL043048
|
Chavuli Bai
|
50237101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2938917437
|
|
Chavuli Bai
|
()
|
|
125
|
KALHER
|
TS-38-016-038-001/011691
(POMYANAIK THANDA)
|
3638016000NRG24040320241103181
|
05/03/2024
|
Ram Sing
|
3638016WL043048
|
Ram Sing
|
50237101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2938917436
|
|
Ram Sing
|
()
|
|
126
|
KALHER
|
TS-38-016-038-001/011908
(POMYANAIK THANDA)
|
3638016000NRG24040320241103187
|
05/03/2024
|
Duri Bai
|
3638016WL043048
|
Duri Bai
|
50237101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
13/04/2024
|
|
2938917391
|
|
Duri Bai
|
()
|
|
127
|
KALHER
|
TS-38-016-038-001/012267
(POMYANAIK THANDA)
|
3638016000NRG24040320241103195
|
05/03/2024
|
Naresh
|
3638016WL043048
|
Naresh
|
50237101
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2938917383
|
|
Naresh
|
()
|
|
128
|
KALHER
|
TS-38-016-039-001/010284
(RAMCHANDER THANDA)
|
3638016000NRG24050320241111265
|
05/03/2024
|
Sardaar
|
3638016WL043323
|
Sardaar
|
50237101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938917423
|
|
Sardaar
|
()
|
|
129
|
KALHER
|
TS-38-016-039-001/010958
(RAMCHANDER THANDA)
|
3638016000NRG24050320241111270
|
05/03/2024
|
Babu Singh
|
3638016WL043323
|
Babu Singh
|
50237101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938917421
|
|
Babu Singh
|
()
|
|
130
|
KALHER
|
TS-38-016-039-001/010958
(RAMCHANDER THANDA)
|
3638016000NRG24050320241111271
|
05/03/2024
|
Gouri Bai
|
3638016WL043323
|
Gouri Bai
|
50237101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938917422
|
|
Gouri Bai
|
()
|
|
131
|
KALHER
|
TS-38-016-039-001/011103
(RAMCHANDER THANDA)
|
3638016000NRG24050320241111281
|
05/03/2024
|
Bilya
|
3638016WL043323
|
Bilya
|
50237101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938917402
|
|
Bilya
|
()
|
|
132
|
KALHER
|
TS-38-016-039-001/011113
(RAMCHANDER THANDA)
|
3638016000NRG24050320241111282
|
05/03/2024
|
Laxmibai
|
3638016WL043323
|
Laxmibai
|
50237101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938917424
|
|
Laxmibai
|
()
|
|
133
|
KALHER
|
TS-38-016-039-001/011154
(RAMCHANDER THANDA)
|
3638016000NRG24050320241111290
|
05/03/2024
|
Sunitha
|
3638016WL043323
|
Sunitha
|
50237101
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2938917388
|
|
Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92940
|
92940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92940
|
92940
|
|
|
|
|
|
|
|