|
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
|
NARSAPUR
|
TS-17-041-006-010/010006
(REDDIPALLE)
|
3617041000NRG24270420230101364
|
01/05/2023
|
Lakshmi
|
3617041WL002117
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
908
|
908
|
Processed
|
12/05/2023
|
|
1490054551
|
|
Lakshmi
|
()
|
|
2
|
NARSAPUR
|
TS-17-041-006-010/010007
(REDDIPALLE)
|
3617041000NRG24270420230101365
|
01/05/2023
|
Arjun
|
3617041WL002117
|
Arjun
|
50231301
|
SBIN0000DOP
|
908
|
908
|
Processed
|
12/05/2023
|
|
1490054552
|
|
Arjun
|
()
|
|
3
|
NARSAPUR
|
TS-17-041-006-010/010009
(REDDIPALLE)
|
3617041000NRG24270420230101366
|
01/05/2023
|
Jagam
|
3617041WL002117
|
Jagam
|
50231301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1490054555
|
|
Jagam
|
()
|
|
4
|
NARSAPUR
|
TS-17-041-006-010/010009
(REDDIPALLE)
|
3617041000NRG24270420230101367
|
01/05/2023
|
uma
|
3617041WL002117
|
uma
|
50231301
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
12/05/2023
|
|
1490054556
|
|
uma
|
()
|
|
5
|
NARSAPUR
|
TS-17-041-006-010/010011
(REDDIPALLE)
|
3617041000NRG24270420230101368
|
01/05/2023
|
Vasanta
|
3617041WL002117
|
Vasanta
|
50231301
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1490054557
|
|
Vasanta
|
()
|
|
6
|
NARSAPUR
|
TS-17-041-006-010/010012
(REDDIPALLE)
|
3617041000NRG24270420230101369
|
01/05/2023
|
Jayamma
|
3617041WL002117
|
Jayamma
|
50231301
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1490054558
|
|
Jayamma
|
()
|
|
7
|
NARSAPUR
|
TS-17-041-006-010/010015
(REDDIPALLE)
|
3617041000NRG24270420230101371
|
01/05/2023
|
Balamani
|
3617041WL002117
|
Balamani
|
50231301
|
SBIN0000DOP
|
908
|
908
|
Processed
|
12/05/2023
|
|
1490054560
|
|
Balamani
|
()
|
|
8
|
NARSAPUR
|
TS-17-041-006-010/010015
(REDDIPALLE)
|
3617041000NRG24270420230101370
|
01/05/2023
|
Kondayya
|
3617041WL002117
|
Kondayya
|
50231301
|
SBIN0000DOP
|
908
|
908
|
Processed
|
12/05/2023
|
|
1490054559
|
|
Kondayya
|
()
|
|
9
|
NARSAPUR
|
TS-17-041-006-010/010021
(REDDIPALLE)
|
3617041000NRG24270420230101372
|
01/05/2023
|
Mallesha
|
3617041WL002117
|
Mallesha
|
50231301
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1490054561
|
|
Mallesha
|
()
|
|
10
|
NARSAPUR
|
TS-17-041-006-010/010021
(REDDIPALLE)
|
3617041000NRG24270420230101373
|
01/05/2023
|
Manjula
|
3617041WL002117
|
Manjula
|
50231301
|
SBIN0000DOP
|
936
|
936
|
Processed
|
12/05/2023
|
|
1490054562
|
|
Manjula
|
()
|
|
11
|
NARSAPUR
|
TS-17-041-006-010/010025
(REDDIPALLE)
|
3617041000NRG24270420230104185
|
01/05/2023
|
Manjula
|
3617041WL002173
|
Manjula
|
50231301
|
SBIN0000DOP
|
1488
|
1488
|
Processed
|
12/05/2023
|
|
1490054692
|
|
Manjula
|
()
|
|
12
|
NARSAPUR
|
TS-17-041-006-010/010026
(REDDIPALLE)
|
3617041000NRG24270420230101375
|
01/05/2023
|
Kalamma
|
3617041WL002117
|
Kalamma
|
50231301
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
12/05/2023
|
|
1490054563
|
|
Kalamma
|
()
|
|
13
|
NARSAPUR
|
TS-17-041-006-010/010027
(REDDIPALLE)
|
3617041000NRG24270420230101376
|
01/05/2023
|
Ratnamma
|
3617041WL002117
|
Ratnamma
|
50231301
|
SBIN0000DOP
|
946
|
946
|
Processed
|
12/05/2023
|
|
1490054564
|
|
Ratnamma
|
()
|
|
14
|
NARSAPUR
|
TS-17-041-006-010/010033
(REDDIPALLE)
|
3617041000NRG24270420230101378
|
01/05/2023
|
Manemma
|
3617041WL002117
|
Manemma
|
50231301
|
SBIN0000DOP
|
719
|
719
|
Processed
|
12/05/2023
|
|
1490054566
|
|
Manemma
|
()
|
|
15
|
NARSAPUR
|
TS-17-041-006-010/010033
(REDDIPALLE)
|
3617041000NRG24270420230101377
|
01/05/2023
|
Sanjeevulu
|
3617041WL002117
|
Sanjeevulu
|
50231301
|
SBIN0000DOP
|
359
|
359
|
Processed
|
12/05/2023
|
|
1490054565
|
|
Sanjeevulu
|
()
|
|
16
|
NARSAPUR
|
TS-17-041-006-010/010041
(REDDIPALLE)
|
3617041000NRG24270420230101379
|
01/05/2023
|
Ramesha
|
3617041WL002117
|
Ramesha
|
50231301
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
12/05/2023
|
|
1490054567
|
|
Ramesha
|
()
|
|
17
|
NARSAPUR
|
TS-17-041-006-010/010041
(REDDIPALLE)
|
3617041000NRG24270420230101380
|
01/05/2023
|
Sarala
|
3617041WL002117
|
Sarala
|
50231301
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
12/05/2023
|
|
1490054568
|
|
Sarala
|
()
|
|
18
|
NARSAPUR
|
TS-17-041-006-010/010048
(REDDIPALLE)
|
3617041000NRG24270420230101381
|
01/05/2023
|
Saalamma
|
3617041WL002117
|
Saalamma
|
50231301
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
12/05/2023
|
|
1490054569
|
|
Saalamma
|
()
|
|
19
|
NARSAPUR
|
TS-17-041-006-010/010051
(REDDIPALLE)
|
3617041000NRG24270420230101383
|
01/05/2023
|
Krishna
|
3617041WL002117
|
Krishna
|
50231301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1490054571
|
|
Krishna
|
()
|
|
20
|
NARSAPUR
|
TS-17-041-006-010/010051
(REDDIPALLE)
|
3617041000NRG24270420230101382
|
01/05/2023
|
Veeramma
|
3617041WL002117
|
Veeramma
|
50231301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1490054570
|
|
Veeramma
|
()
|
|
21
|
NARSAPUR
|
TS-17-041-006-010/010060
(REDDIPALLE)
|
3617041000NRG24270420230101385
|
01/05/2023
|
Lakshmi
|
3617041WL002117
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1490054573
|
|
Lakshmi
|
()
|
|
22
|
NARSAPUR
|
TS-17-041-006-010/010060
(REDDIPALLE)
|
3617041000NRG24270420230101384
|
01/05/2023
|
Ningulu
|
3617041WL002117
|
Ningulu
|
50231301
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1490054572
|
|
Ningulu
|
()
|
|
23
|
NARSAPUR
|
TS-17-041-006-010/010065
(REDDIPALLE)
|
3617041000NRG24270420230101386
|
01/05/2023
|
Saayilu
|
3617041WL002117
|
Saayilu
|
50231301
|
SBIN0000DOP
|
719
|
719
|
Processed
|
12/05/2023
|
|
1490054574
|
|
Saayilu
|
()
|
|
24
|
NARSAPUR
|
TS-17-041-006-010/010069
(REDDIPALLE)
|
3617041000NRG24270420230101388
|
01/05/2023
|
Narsamma
|
3617041WL002117
|
Narsamma
|
50231301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1490054575
|
|
Narsamma
|
()
|
|
25
|
NARSAPUR
|
TS-17-041-006-010/010072
(REDDIPALLE)
|
3617041000NRG24270420230101389
|
01/05/2023
|
Pochamma
|
3617041WL002117
|
Pochamma
|
50231301
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1490054576
|
|
Pochamma
|
()
|
|
26
|
NARSAPUR
|
TS-17-041-006-010/010073
(REDDIPALLE)
|
3617041000NRG24270420230101390
|
01/05/2023
|
jyothi
|
3617041WL002117
|
jyothi
|
50231301
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1490054695
|
|
jyothi
|
()
|
|
27
|
NARSAPUR
|
TS-17-041-006-010/010074
(REDDIPALLE)
|
3617041000NRG24270420230101391
|
01/05/2023
|
shoba
|
3617041WL002117
|
shoba
|
50231301
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1490054696
|
|
shoba
|
()
|
|
28
|
NARSAPUR
|
TS-17-041-006-010/010076
(REDDIPALLE)
|
3617041000NRG24270420230101392
|
01/05/2023
|
Saleema
|
3617041WL002117
|
Saleema
|
50231301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490054578
|
|
Saleema
|
()
|
|
29
|
NARSAPUR
|
TS-17-041-006-010/010080
(REDDIPALLE)
|
3617041000NRG24270420230101394
|
01/05/2023
|
Bikshapati
|
3617041WL002117
|
Bikshapati
|
50231301
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
1490054579
|
|
Bikshapati
|
()
|
|
30
|
NARSAPUR
|
TS-17-041-006-010/010080
(REDDIPALLE)
|
3617041000NRG24270420230101395
|
01/05/2023
|
Raamamma
|
3617041WL002117
|
Raamamma
|
50231301
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
1490054580
|
|
Raamamma
|
()
|
|
31
|
NARSAPUR
|
TS-17-041-006-010/010082
(REDDIPALLE)
|
3617041000NRG24270420230101396
|
01/05/2023
|
Shivamma
|
3617041WL002117
|
Shivamma
|
50231301
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1490054581
|
|
Shivamma
|
()
|
|
32
|
NARSAPUR
|
TS-17-041-006-010/010083
(REDDIPALLE)
|
3617041000NRG24270420230101397
|
01/05/2023
|
Suguna
|
3617041WL002117
|
Suguna
|
50231301
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
12/05/2023
|
|
1490054582
|
|
Suguna
|
()
|
|
33
|
NARSAPUR
|
TS-17-041-006-010/010084
(REDDIPALLE)
|
3617041000NRG24270420230101398
|
01/05/2023
|
Sugunamma
|
3617041WL002117
|
Sugunamma
|
50231301
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1490054583
|
|
Sugunamma
|
()
|
|
34
|
NARSAPUR
|
TS-17-041-006-010/010086
(REDDIPALLE)
|
3617041000NRG24270420230101399
|
01/05/2023
|
Shankaramma
|
3617041WL002117
|
Shankaramma
|
50231301
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1490054584
|
|
Shankaramma
|
()
|
|
35
|
NARSAPUR
|
TS-17-041-006-010/010090
(REDDIPALLE)
|
3617041000NRG24270420230101401
|
01/05/2023
|
Lakshmi
|
3617041WL002117
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1490054637
|
|
Lakshmi
|
()
|
|
36
|
NARSAPUR
|
TS-17-041-006-010/010090
(REDDIPALLE)
|
3617041000NRG24270420230101400
|
01/05/2023
|
Narsimlu
|
3617041WL002117
|
Narsimlu
|
50231301
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1490054585
|
|
Narsimlu
|
()
|
|
37
|
NARSAPUR
|
TS-17-041-006-010/010091
(REDDIPALLE)
|
3617041000NRG24270420230101402
|
01/05/2023
|
Ravaneela
|
3617041WL002117
|
Ravaneela
|
50231301
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
12/05/2023
|
|
1490054586
|
|
Ravaneela
|
()
|
|
38
|
NARSAPUR
|
TS-17-041-006-010/010106
(REDDIPALLE)
|
3617041000NRG24270420230101403
|
01/05/2023
|
Kalamma
|
3617041WL002117
|
Kalamma
|
50231301
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
12/05/2023
|
|
1490054587
|
|
Kalamma
|
()
|
|
39
|
NARSAPUR
|
TS-17-041-006-010/010110
(REDDIPALLE)
|
3617041000NRG24270420230101404
|
01/05/2023
|
Nagesh
|
3617041WL002117
|
Nagesh
|
50231301
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
12/05/2023
|
|
1490054588
|
|
Nagesh
|
()
|
|
40
|
NARSAPUR
|
TS-17-041-006-010/010110
(REDDIPALLE)
|
3617041000NRG24270420230101405
|
01/05/2023
|
Sunita
|
3617041WL002117
|
Sunita
|
50231301
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
12/05/2023
|
|
1490054589
|
|
Sunita
|
()
|
|
41
|
NARSAPUR
|
TS-17-041-006-010/010115
(REDDIPALLE)
|
3617041000NRG24270420230104186
|
01/05/2023
|
Imtiyazj
|
3617041WL002173
|
Imtiyazj
|
50231301
|
SBIN0000DOP
|
1488
|
1488
|
Processed
|
12/05/2023
|
|
1490054591
|
|
Imtiyazj
|
()
|
|
42
|
NARSAPUR
|
TS-17-041-006-010/010117
(REDDIPALLE)
|
3617041000NRG24270420230101407
|
01/05/2023
|
Padma
|
3617041WL002117
|
Padma
|
50231301
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
12/05/2023
|
|
1490054592
|
|
Padma
|
()
|
|
43
|
NARSAPUR
|
TS-17-041-006-010/010124
(REDDIPALLE)
|
3617041000NRG24270420230101408
|
01/05/2023
|
Suresh
|
3617041WL002117
|
Suresh
|
50231301
|
SBIN0000DOP
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490054593
|
|
Suresh
|
()
|
|
44
|
NARSAPUR
|
TS-17-041-006-010/010128
(REDDIPALLE)
|
3617041000NRG24270420230101409
|
01/05/2023
|
Nagamani
|
3617041WL002117
|
Nagamani
|
50231301
|
SBIN0000DOP
|
898
|
898
|
Processed
|
12/05/2023
|
|
1490054594
|
|
Nagamani
|
()
|
|
45
|
NARSAPUR
|
TS-17-041-006-010/010128
(REDDIPALLE)
|
3617041000NRG24270420230101410
|
01/05/2023
|
Pochaiah
|
3617041WL002117
|
Pochaiah
|
50231301
|
SBIN0000DOP
|
898
|
898
|
Processed
|
12/05/2023
|
|
1490054595
|
|
Pochaiah
|
()
|
|
46
|
NARSAPUR
|
TS-17-041-006-010/010133
(REDDIPALLE)
|
3617041000NRG24270420230101411
|
01/05/2023
|
Charlaiah
|
3617041WL002117
|
Charlaiah
|
50231301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1490054596
|
|
Charlaiah
|
()
|
|
47
|
NARSAPUR
|
TS-17-041-006-010/010133
(REDDIPALLE)
|
3617041000NRG24270420230101412
|
01/05/2023
|
Urmila
|
3617041WL002117
|
Urmila
|
50231301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1490054597
|
|
Urmila
|
()
|
|
48
|
NARSAPUR
|
TS-17-041-006-010/010144
(REDDIPALLE)
|
3617041000NRG24270420230101413
|
01/05/2023
|
Venkatamma
|
3617041WL002117
|
Venkatamma
|
50231301
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1490054598
|
|
Venkatamma
|
()
|
|
49
|
NARSAPUR
|
TS-17-041-006-010/010149
(REDDIPALLE)
|
3617041000NRG24270420230104188
|
01/05/2023
|
Lakshmi
|
3617041WL002173
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
1488
|
1488
|
Processed
|
12/05/2023
|
|
1490054612
|
|
Lakshmi
|
()
|
|
50
|
NARSAPUR
|
TS-17-041-006-010/010156
(REDDIPALLE)
|
3617041000NRG24270420230101414
|
01/05/2023
|
Kishtamma
|
3617041WL002117
|
Kishtamma
|
50231301
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
1490054599
|
|
Kishtamma
|
()
|
|
51
|
NARSAPUR
|
TS-17-041-006-010/010158
(REDDIPALLE)
|
3617041000NRG24270420230101415
|
01/05/2023
|
Kishta Goud
|
3617041WL002117
|
Kishta Goud
|
50231301
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
12/05/2023
|
|
1490054600
|
|
Kishta Goud
|
()
|
|
52
|
NARSAPUR
|
TS-17-041-006-010/010158
(REDDIPALLE)
|
3617041000NRG24270420230101416
|
01/05/2023
|
Lakshmi
|
3617041WL002117
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
12/05/2023
|
|
1490054601
|
|
Lakshmi
|
()
|
|
53
|
NARSAPUR
|
TS-17-041-006-010/010174
(REDDIPALLE)
|
3617041000NRG24270420230101417
|
01/05/2023
|
Raani
|
3617041WL002117
|
Raani
|
50231301
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
12/05/2023
|
|
1490054697
|
|
Raani
|
()
|
|
54
|
NARSAPUR
|
TS-17-041-006-010/010180
(REDDIPALLE)
|
3617041000NRG24270420230101419
|
01/05/2023
|
Rajita
|
3617041WL002117
|
Rajita
|
50231301
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
12/05/2023
|
|
1490054602
|
|
Rajita
|
()
|
|
55
|
NARSAPUR
|
TS-17-041-006-010/010183
(REDDIPALLE)
|
3617041000NRG24270420230101420
|
01/05/2023
|
Yashoda
|
3617041WL002117
|
Yashoda
|
50231301
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
12/05/2023
|
|
1490054710
|
|
Yashoda
|
()
|
|
56
|
NARSAPUR
|
TS-17-041-006-010/010186
(REDDIPALLE)
|
3617041000NRG24270420230101421
|
01/05/2023
|
Chandragoud
|
3617041WL002117
|
Chandragoud
|
50231301
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
12/05/2023
|
|
1490054603
|
|
Chandragoud
|
()
|
|
57
|
NARSAPUR
|
TS-17-041-006-010/010186
(REDDIPALLE)
|
3617041000NRG24270420230101422
|
01/05/2023
|
Durgamma
|
3617041WL002117
|
Durgamma
|
50231301
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
12/05/2023
|
|
1490054604
|
|
Durgamma
|
()
|
|
58
|
NARSAPUR
|
TS-17-041-006-010/010198
(REDDIPALLE)
|
3617041000NRG24270420230101424
|
01/05/2023
|
Lakshmi
|
3617041WL002117
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
936
|
936
|
Processed
|
12/05/2023
|
|
1490054605
|
|
Lakshmi
|
()
|
|
59
|
NARSAPUR
|
TS-17-041-006-010/010203
(REDDIPALLE)
|
3617041000NRG24270420230101425
|
01/05/2023
|
Santosha
|
3617041WL002117
|
Santosha
|
50231301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1490054704
|
|
Santosha
|
()
|
|
60
|
NARSAPUR
|
TS-17-041-006-010/010204
(REDDIPALLE)
|
3617041000NRG24270420230101426
|
01/05/2023
|
Durga Goud
|
3617041WL002117
|
Durga Goud
|
50231301
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1490054606
|
|
Durga Goud
|
()
|
|
61
|
NARSAPUR
|
TS-17-041-006-010/010204
(REDDIPALLE)
|
3617041000NRG24270420230101427
|
01/05/2023
|
Parvati
|
3617041WL002117
|
Parvati
|
50231301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490054627
|
|
Parvati
|
()
|
|
62
|
NARSAPUR
|
TS-17-041-006-010/010213
(REDDIPALLE)
|
3617041000NRG24270420230101428
|
01/05/2023
|
Jayamma
|
3617041WL002117
|
Jayamma
|
50231301
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
1490054607
|
|
Jayamma
|
()
|
|
63
|
NARSAPUR
|
TS-17-041-006-010/010260
(REDDIPALLE)
|
3617041000NRG24270420230101429
|
01/05/2023
|
madhavi
|
3617041WL002117
|
madhavi
|
50231301
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
12/05/2023
|
|
1490054608
|
|
madhavi
|
()
|
|
64
|
NARSAPUR
|
TS-17-041-006-010/010271
(REDDIPALLE)
|
3617041000NRG24270420230101431
|
01/05/2023
|
anil
|
3617041WL002117
|
anil
|
50231301
|
SBIN0000DOP
|
756
|
756
|
Processed
|
12/05/2023
|
|
1490054708
|
|
anil
|
()
|
|
65
|
NARSAPUR
|
TS-17-041-006-010/010271
(REDDIPALLE)
|
3617041000NRG24270420230101430
|
01/05/2023
|
anjamma
|
3617041WL002117
|
anjamma
|
50231301
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
1490054609
|
|
anjamma
|
()
|
|
66
|
NARSAPUR
|
TS-17-041-006-010/010278
(REDDIPALLE)
|
3617041000NRG24270420230101432
|
01/05/2023
|
Bikshapati
|
3617041WL002117
|
Bikshapati
|
50231301
|
SBIN0000DOP
|
749
|
749
|
Processed
|
12/05/2023
|
|
1490054610
|
|
Bikshapati
|
()
|
|
67
|
NARSAPUR
|
TS-17-041-006-010/010278
(REDDIPALLE)
|
3617041000NRG24270420230101433
|
01/05/2023
|
renuka
|
3617041WL002117
|
renuka
|
50231301
|
SBIN0000DOP
|
749
|
749
|
Processed
|
12/05/2023
|
|
1490054644
|
|
renuka
|
()
|
|
68
|
NARSAPUR
|
TS-17-041-006-010/010284
(REDDIPALLE)
|
3617041000NRG24270420230101434
|
01/05/2023
|
Sujata
|
3617041WL002117
|
Sujata
|
50231301
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
1490054590
|
|
Sujata
|
()
|
|
69
|
NARSAPUR
|
TS-17-041-006-010/010285
(REDDIPALLE)
|
3617041000NRG24270420230101435
|
01/05/2023
|
Anjamma
|
3617041WL002117
|
Anjamma
|
50231301
|
SBIN0000DOP
|
908
|
908
|
Processed
|
12/05/2023
|
|
1490054553
|
|
Anjamma
|
()
|
|
70
|
NARSAPUR
|
TS-17-041-006-010/010286
(REDDIPALLE)
|
3617041000NRG24270420230101436
|
01/05/2023
|
Kavita
|
3617041WL002117
|
Kavita
|
50231301
|
SBIN0000DOP
|
908
|
908
|
Processed
|
12/05/2023
|
|
1490054554
|
|
Kavita
|
()
|
|
71
|
NARSAPUR
|
TS-17-041-006-010/010287
(REDDIPALLE)
|
3617041000NRG24270420230101437
|
01/05/2023
|
Raaju
|
3617041WL002117
|
Raaju
|
50231301
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
1490054611
|
|
Raaju
|
()
|
|
72
|
NARSAPUR
|
TS-17-041-006-010/010288
(REDDIPALLE)
|
3617041000NRG24270420230101438
|
01/05/2023
|
Lata
|
3617041WL002117
|
Lata
|
50231301
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
12/05/2023
|
|
1490054709
|
|
Lata
|
()
|
|
73
|
NARSAPUR
|
TS-17-041-006-010/010302
(REDDIPALLE)
|
3617041000NRG24270420230101439
|
01/05/2023
|
gopal
|
3617041WL002117
|
gopal
|
50231301
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
12/05/2023
|
|
1490054698
|
|
gopal
|
()
|
|
74
|
NARSAPUR
|
TS-17-041-006-010/010302
(REDDIPALLE)
|
3617041000NRG24270420230101440
|
01/05/2023
|
shailaja
|
3617041WL002117
|
shailaja
|
50231301
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
12/05/2023
|
|
1490054699
|
|
shailaja
|
()
|
|
75
|
NARSAPUR
|
TS-17-041-006-010/010308
(REDDIPALLE)
|
3617041000NRG24270420230101441
|
01/05/2023
|
lavanya
|
3617041WL002117
|
lavanya
|
50231301
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1490054703
|
|
lavanya
|
()
|
|
76
|
NARSAPUR
|
TS-17-041-006-010/010312
(REDDIPALLE)
|
3617041000NRG24270420230101442
|
01/05/2023
|
Sushma
|
3617041WL002117
|
Sushma
|
50231301
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
1490054705
|
|
Sushma
|
()
|
|
77
|
NARSAPUR
|
TS-17-041-006-010/010316
(REDDIPALLE)
|
3617041000NRG24270420230101443
|
01/05/2023
|
raju
|
3617041WL002117
|
raju
|
50231301
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1490054706
|
|
raju
|
()
|
|
78
|
NARSAPUR
|
TS-17-041-006-010/010323
(REDDIPALLE)
|
3617041000NRG24270420230101444
|
01/05/2023
|
pochamma
|
3617041WL002117
|
pochamma
|
50231301
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
1490054700
|
|
pochamma
|
()
|
|
79
|
NARSAPUR
|
TS-17-041-006-010/010330
(REDDIPALLE)
|
3617041000NRG24270420230104189
|
01/05/2023
|
gangamma
|
3617041WL002173
|
gangamma
|
50231301
|
SBIN0000DOP
|
1488
|
1488
|
Processed
|
12/05/2023
|
|
1490054701
|
|
gangamma
|
()
|
|
80
|
NARSAPUR
|
TS-17-041-006-010/010331
(REDDIPALLE)
|
3617041000NRG24270420230101445
|
01/05/2023
|
jyothi
|
3617041WL002117
|
jyothi
|
50231301
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
1490054545
|
|
jyothi
|
()
|
|
81
|
NARSAPUR
|
TS-17-041-006-010/010332
(REDDIPALLE)
|
3617041000NRG24270420230101446
|
01/05/2023
|
punyamma
|
3617041WL002117
|
punyamma
|
50231301
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
12/05/2023
|
|
1490054546
|
|
punyamma
|
()
|
|
82
|
NARSAPUR
|
TS-17-041-006-010/010334
(REDDIPALLE)
|
3617041000NRG24270420230101447
|
01/05/2023
|
laxmi
|
3617041WL002117
|
laxmi
|
50231301
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1490054707
|
|
laxmi
|
()
|
|
83
|
NARSAPUR
|
TS-17-041-006-010/010337
(REDDIPALLE)
|
3617041000NRG24270420230104190
|
01/05/2023
|
veeramani
|
3617041WL002173
|
veeramani
|
50231301
|
SBIN0000DOP
|
1488
|
1488
|
Processed
|
12/05/2023
|
|
1490054702
|
|
veeramani
|
()
|
|
84
|
NARSAPUR
|
TS-17-041-006-010/010365
(REDDIPALLE)
|
3617041000NRG24270420230101448
|
01/05/2023
|
Jayamma
|
3617041WL002117
|
Jayamma
|
50231301
|
SBIN0000DOP
|
382
|
382
|
Processed
|
12/05/2023
|
|
1490054577
|
|
Jayamma
|
()
|
|
85
|
NARSAPUR
|
TS-17-041-013-021/010012
(C.C.KUNTA)
|
3617041000NRG24270420230103780
|
01/05/2023
|
Padma
|
3617041WL002155
|
Padma
|
50231301
|
SBIN0000DOP
|
325
|
325
|
Processed
|
12/05/2023
|
|
1490054638
|
|
Padma
|
()
|
|
86
|
NARSAPUR
|
TS-17-041-013-021/010012
(C.C.KUNTA)
|
3617041000NRG24270420230103781
|
01/05/2023
|
Srinivas
|
3617041WL002155
|
Srinivas
|
50231301
|
SBIN0000DOP
|
488
|
488
|
Processed
|
12/05/2023
|
|
1490054639
|
|
Srinivas
|
()
|
|
87
|
NARSAPUR
|
TS-17-041-013-021/010013
(C.C.KUNTA)
|
3617041000NRG24270420230103783
|
01/05/2023
|
Raamulamma
|
3617041WL002155
|
Raamulamma
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054629
|
|
Raamulamma
|
()
|
|
88
|
NARSAPUR
|
TS-17-041-013-021/010013
(C.C.KUNTA)
|
3617041000NRG24270420230103782
|
01/05/2023
|
Srinivaasgoud
|
3617041WL002155
|
Srinivaasgoud
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054628
|
|
Srinivaasgoud
|
()
|
|
89
|
NARSAPUR
|
TS-17-041-013-021/010022
(C.C.KUNTA)
|
3617041000NRG24270420230103785
|
01/05/2023
|
Amjamma
|
3617041WL002155
|
Amjamma
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054631
|
|
Amjamma
|
()
|
|
90
|
NARSAPUR
|
TS-17-041-013-021/010022
(C.C.KUNTA)
|
3617041000NRG24270420230103786
|
01/05/2023
|
Yaadamma
|
3617041WL002155
|
Yaadamma
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054632
|
|
Yaadamma
|
()
|
|
91
|
NARSAPUR
|
TS-17-041-013-021/010022
(C.C.KUNTA)
|
3617041000NRG24270420230103784
|
01/05/2023
|
Yaadayya
|
3617041WL002155
|
Yaadayya
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054630
|
|
Yaadayya
|
()
|
|
92
|
NARSAPUR
|
TS-17-041-013-021/010024
(C.C.KUNTA)
|
3617041000NRG24270420230103788
|
01/05/2023
|
Kishan
|
3617041WL002155
|
Kishan
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054633
|
|
Kishan
|
()
|
|
93
|
NARSAPUR
|
TS-17-041-013-021/010024
(C.C.KUNTA)
|
3617041000NRG24270420230103787
|
01/05/2023
|
Vasamta
|
3617041WL002155
|
Vasamta
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054645
|
|
Vasamta
|
()
|
|
94
|
NARSAPUR
|
TS-17-041-013-021/010027
(C.C.KUNTA)
|
3617041000NRG24270420230103789
|
01/05/2023
|
Saayagoud
|
3617041WL002155
|
Saayagoud
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054634
|
|
Saayagoud
|
()
|
|
95
|
NARSAPUR
|
TS-17-041-013-021/010027
(C.C.KUNTA)
|
3617041000NRG24270420230103790
|
01/05/2023
|
Suvarna
|
3617041WL002155
|
Suvarna
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054635
|
|
Suvarna
|
()
|
|
96
|
NARSAPUR
|
TS-17-041-013-021/010028
(C.C.KUNTA)
|
3617041000NRG24270420230103791
|
01/05/2023
|
Bhaaratamma
|
3617041WL002155
|
Bhaaratamma
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054636
|
|
Bhaaratamma
|
()
|
|
97
|
NARSAPUR
|
TS-17-041-013-021/010034
(C.C.KUNTA)
|
3617041000NRG24270420230103793
|
01/05/2023
|
Limgamma
|
3617041WL002155
|
Limgamma
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054647
|
|
Limgamma
|
()
|
|
98
|
NARSAPUR
|
TS-17-041-013-021/010034
(C.C.KUNTA)
|
3617041000NRG24270420230103792
|
01/05/2023
|
Satyaagoud
|
3617041WL002155
|
Satyaagoud
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054646
|
|
Satyaagoud
|
()
|
|
99
|
NARSAPUR
|
TS-17-041-013-021/010040
(C.C.KUNTA)
|
3617041000NRG24270420230103794
|
01/05/2023
|
Kishan
|
3617041WL002155
|
Kishan
|
50231301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
12/05/2023
|
|
1490054648
|
|
Kishan
|
()
|
|
100
|
NARSAPUR
|
TS-17-041-013-021/010040
(C.C.KUNTA)
|
3617041000NRG24270420230103795
|
01/05/2023
|
Naagamani
|
3617041WL002155
|
Naagamani
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054649
|
|
Naagamani
|
()
|
|
101
|
NARSAPUR
|
TS-17-041-013-021/010040
(C.C.KUNTA)
|
3617041000NRG24270420230103796
|
01/05/2023
|
Shekar
|
3617041WL002155
|
Shekar
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054650
|
|
Shekar
|
()
|
|
102
|
NARSAPUR
|
TS-17-041-013-021/010058
(C.C.KUNTA)
|
3617041000NRG24270420230103800
|
01/05/2023
|
Anamma
|
3617041WL002155
|
Anamma
|
50231301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
12/05/2023
|
|
1490054652
|
|
Anamma
|
()
|
|
103
|
NARSAPUR
|
TS-17-041-013-021/010058
(C.C.KUNTA)
|
3617041000NRG24270420230103799
|
01/05/2023
|
Srinivaas
|
3617041WL002155
|
Srinivaas
|
50231301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
12/05/2023
|
|
1490054651
|
|
Srinivaas
|
()
|
|
104
|
NARSAPUR
|
TS-17-041-013-021/010069
(C.C.KUNTA)
|
3617041000NRG24270420230103802
|
01/05/2023
|
Baalignam
|
3617041WL002155
|
Baalignam
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054653
|
|
Baalignam
|
()
|
|
105
|
NARSAPUR
|
TS-17-041-013-021/010069
(C.C.KUNTA)
|
3617041000NRG24270420230103803
|
01/05/2023
|
Krishnaveni
|
3617041WL002155
|
Krishnaveni
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054654
|
|
Krishnaveni
|
()
|
|
106
|
NARSAPUR
|
TS-17-041-013-021/010069
(C.C.KUNTA)
|
3617041000NRG24270420230103801
|
01/05/2023
|
Maisamma
|
3617041WL002155
|
Maisamma
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054613
|
|
Maisamma
|
()
|
|
107
|
NARSAPUR
|
TS-17-041-013-021/010072
(C.C.KUNTA)
|
3617041000NRG24270420230103804
|
01/05/2023
|
Laksmi
|
3617041WL002155
|
Laksmi
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054655
|
|
Laksmi
|
()
|
|
108
|
NARSAPUR
|
TS-17-041-013-021/010072
(C.C.KUNTA)
|
3617041000NRG24270420230103805
|
01/05/2023
|
Satya Goud
|
3617041WL002155
|
Satya Goud
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054656
|
|
Satya Goud
|
()
|
|
109
|
NARSAPUR
|
TS-17-041-013-021/010084
(C.C.KUNTA)
|
3617041000NRG24270420230103807
|
01/05/2023
|
Eswaami
|
3617041WL002155
|
Eswaami
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054617
|
|
Eswaami
|
()
|
|
110
|
NARSAPUR
|
TS-17-041-013-021/010084
(C.C.KUNTA)
|
3617041000NRG24270420230103806
|
01/05/2023
|
Saalamma
|
3617041WL002155
|
Saalamma
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054616
|
|
Saalamma
|
()
|
|
111
|
NARSAPUR
|
TS-17-041-013-021/010120
(C.C.KUNTA)
|
3617041000NRG24270420230103808
|
01/05/2023
|
Srinu
|
3617041WL002155
|
Srinu
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054657
|
|
Srinu
|
()
|
|
112
|
NARSAPUR
|
TS-17-041-013-021/010120
(C.C.KUNTA)
|
3617041000NRG24270420230103809
|
01/05/2023
|
Swaroopa
|
3617041WL002155
|
Swaroopa
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054658
|
|
Swaroopa
|
()
|
|
113
|
NARSAPUR
|
TS-17-041-013-021/010147
(C.C.KUNTA)
|
3617041000NRG24270420230103810
|
01/05/2023
|
Narsimlu
|
3617041WL002155
|
Narsimlu
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054659
|
|
Narsimlu
|
()
|
|
114
|
NARSAPUR
|
TS-17-041-013-021/010163
(C.C.KUNTA)
|
3617041000NRG24270420230103814
|
01/05/2023
|
Durgagoud
|
3617041WL002155
|
Durgagoud
|
50231301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
12/05/2023
|
|
1490054660
|
|
Durgagoud
|
()
|
|
115
|
NARSAPUR
|
TS-17-041-013-021/010163
(C.C.KUNTA)
|
3617041000NRG24270420230103813
|
01/05/2023
|
Suguna
|
3617041WL002155
|
Suguna
|
50231301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
12/05/2023
|
|
1490054618
|
|
Suguna
|
()
|
|
116
|
NARSAPUR
|
TS-17-041-013-021/010183
(C.C.KUNTA)
|
3617041000NRG24270420230103815
|
01/05/2023
|
Saamagoud
|
3617041WL002155
|
Saamagoud
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054619
|
|
Saamagoud
|
()
|
|
117
|
NARSAPUR
|
TS-17-041-013-021/010185
(C.C.KUNTA)
|
3617041000NRG24270420230103816
|
01/05/2023
|
Durgamma
|
3617041WL002155
|
Durgamma
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054620
|
|
Durgamma
|
()
|
|
118
|
NARSAPUR
|
TS-17-041-013-021/010185
(C.C.KUNTA)
|
3617041000NRG24270420230103817
|
01/05/2023
|
Narsimlu
|
3617041WL002155
|
Narsimlu
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054621
|
|
Narsimlu
|
()
|
|
119
|
NARSAPUR
|
TS-17-041-013-021/010185
(C.C.KUNTA)
|
3617041000NRG24270420230103818
|
01/05/2023
|
Sailu
|
3617041WL002155
|
Sailu
|
50231301
|
SBIN0000DOP
|
488
|
488
|
Processed
|
12/05/2023
|
|
1490054622
|
|
Sailu
|
()
|
|
120
|
NARSAPUR
|
TS-17-041-013-021/010186
(C.C.KUNTA)
|
3617041000NRG24270420230103819
|
01/05/2023
|
Lakshminaaraayangoud
|
3617041WL002155
|
Lakshminaaraayangoud
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054623
|
|
Lakshminaaraayangoud
|
()
|
|
121
|
NARSAPUR
|
TS-17-041-013-021/010186
(C.C.KUNTA)
|
3617041000NRG24270420230103820
|
01/05/2023
|
Vimala
|
3617041WL002155
|
Vimala
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054624
|
|
Vimala
|
()
|
|
122
|
NARSAPUR
|
TS-17-041-013-021/010187
(C.C.KUNTA)
|
3617041000NRG24270420230103821
|
01/05/2023
|
Yashoda
|
3617041WL002155
|
Yashoda
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054661
|
|
Yashoda
|
()
|
|
123
|
NARSAPUR
|
TS-17-041-013-021/010199
(C.C.KUNTA)
|
3617041000NRG24270420230103823
|
01/05/2023
|
Pochamma
|
3617041WL002155
|
Pochamma
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054662
|
|
Pochamma
|
()
|
|
124
|
NARSAPUR
|
TS-17-041-013-021/010199
(C.C.KUNTA)
|
3617041000NRG24270420230103824
|
01/05/2023
|
Pochayya
|
3617041WL002155
|
Pochayya
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054663
|
|
Pochayya
|
()
|
|
125
|
NARSAPUR
|
TS-17-041-013-021/010203
(C.C.KUNTA)
|
3617041000NRG24270420230103825
|
01/05/2023
|
Amdaalu
|
3617041WL002155
|
Amdaalu
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054625
|
|
Amdaalu
|
()
|
|
126
|
NARSAPUR
|
TS-17-041-013-021/010206
(C.C.KUNTA)
|
3617041000NRG24270420230103826
|
01/05/2023
|
Ushaiah
|
3617041WL002155
|
Ushaiah
|
50231301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
12/05/2023
|
|
1490054664
|
|
Ushaiah
|
()
|
|
127
|
NARSAPUR
|
TS-17-041-013-021/010206
(C.C.KUNTA)
|
3617041000NRG24270420230103827
|
01/05/2023
|
Yaadamma
|
3617041WL002155
|
Yaadamma
|
50231301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
12/05/2023
|
|
1490054665
|
|
Yaadamma
|
()
|
|
128
|
NARSAPUR
|
TS-17-041-013-021/010212
(C.C.KUNTA)
|
3617041000NRG24270420230103828
|
01/05/2023
|
Mallesh
|
3617041WL002155
|
Mallesh
|
50231301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
12/05/2023
|
|
1490054666
|
|
Mallesh
|
()
|
|
129
|
NARSAPUR
|
TS-17-041-013-021/010212
(C.C.KUNTA)
|
3617041000NRG24270420230103829
|
01/05/2023
|
Sujaata
|
3617041WL002155
|
Sujaata
|
50231301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
12/05/2023
|
|
1490054667
|
|
Sujaata
|
()
|
|
130
|
NARSAPUR
|
TS-17-041-013-021/010213
(C.C.KUNTA)
|
3617041000NRG24270420230103856
|
01/05/2023
|
Kishtamma
|
3617041WL002157
|
Kishtamma
|
50231301
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
12/05/2023
|
|
1490054693
|
|
Kishtamma
|
()
|
|
131
|
NARSAPUR
|
TS-17-041-013-021/010213
(C.C.KUNTA)
|
3617041000NRG24270420230103855
|
01/05/2023
|
Venkataiah
|
3617041WL002157
|
Venkataiah
|
50231301
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
12/05/2023
|
|
1490054694
|
|
Venkataiah
|
()
|
|
132
|
NARSAPUR
|
TS-17-041-013-021/010250
(C.C.KUNTA)
|
3617041000NRG24270420230103831
|
01/05/2023
|
Bhumayya
|
3617041WL002155
|
Bhumayya
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054669
|
|
Bhumayya
|
()
|
|
133
|
NARSAPUR
|
TS-17-041-013-021/010250
(C.C.KUNTA)
|
3617041000NRG24270420230103830
|
01/05/2023
|
Swaroopa
|
3617041WL002155
|
Swaroopa
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054668
|
|
Swaroopa
|
()
|
|
134
|
NARSAPUR
|
TS-17-041-013-021/010255
(C.C.KUNTA)
|
3617041000NRG24270420230103832
|
01/05/2023
|
Baalamani
|
3617041WL002155
|
Baalamani
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054670
|
|
Baalamani
|
()
|
|
135
|
NARSAPUR
|
TS-17-041-013-021/010255
(C.C.KUNTA)
|
3617041000NRG24270420230103833
|
01/05/2023
|
Narsimlu
|
3617041WL002155
|
Narsimlu
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054671
|
|
Narsimlu
|
()
|
|
136
|
NARSAPUR
|
TS-17-041-013-021/010264
(C.C.KUNTA)
|
3617041000NRG24270420230103835
|
01/05/2023
|
Baalamani
|
3617041WL002155
|
Baalamani
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054673
|
|
Baalamani
|
()
|
|
137
|
NARSAPUR
|
TS-17-041-013-021/010264
(C.C.KUNTA)
|
3617041000NRG24270420230103834
|
01/05/2023
|
Komurayya
|
3617041WL002155
|
Komurayya
|
50231301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
12/05/2023
|
|
1490054672
|
|
Komurayya
|
()
|
|
138
|
NARSAPUR
|
TS-17-041-013-021/010264
(C.C.KUNTA)
|
3617041000NRG24270420230103836
|
01/05/2023
|
Mamjula
|
3617041WL002155
|
Mamjula
|
50231301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
12/05/2023
|
|
1490054674
|
|
Mamjula
|
()
|
|
139
|
NARSAPUR
|
TS-17-041-013-021/010266
(C.C.KUNTA)
|
3617041000NRG24270420230103837
|
01/05/2023
|
Lalita
|
3617041WL002155
|
Lalita
|
50231301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
12/05/2023
|
|
1490054675
|
|
Lalita
|
()
|
|
140
|
NARSAPUR
|
TS-17-041-013-021/010276
(C.C.KUNTA)
|
3617041000NRG24270420230103839
|
01/05/2023
|
Baalamani
|
3617041WL002155
|
Baalamani
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054677
|
|
Baalamani
|
()
|
|
141
|
NARSAPUR
|
TS-17-041-013-021/010276
(C.C.KUNTA)
|
3617041000NRG24270420230103838
|
01/05/2023
|
Ramulu
|
3617041WL002155
|
Ramulu
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054676
|
|
Ramulu
|
()
|
|
142
|
NARSAPUR
|
TS-17-041-013-021/010277
(C.C.KUNTA)
|
3617041000NRG24270420230103841
|
01/05/2023
|
Hemalata
|
3617041WL002155
|
Hemalata
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054679
|
|
Hemalata
|
()
|
|
143
|
NARSAPUR
|
TS-17-041-013-021/010277
(C.C.KUNTA)
|
3617041000NRG24270420230103840
|
01/05/2023
|
Krishna
|
3617041WL002155
|
Krishna
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054678
|
|
Krishna
|
()
|
|
144
|
NARSAPUR
|
TS-17-041-013-021/010345
(C.C.KUNTA)
|
3617041000NRG24270420230103843
|
01/05/2023
|
ashok
|
3617041WL002155
|
ashok
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054681
|
|
ashok
|
()
|
|
145
|
NARSAPUR
|
TS-17-041-013-021/010345
(C.C.KUNTA)
|
3617041000NRG24270420230103842
|
01/05/2023
|
sujatha
|
3617041WL002155
|
sujatha
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054680
|
|
sujatha
|
()
|
|
146
|
NARSAPUR
|
TS-17-041-013-021/010362
(C.C.KUNTA)
|
3617041000NRG24270420230103844
|
01/05/2023
|
venkata goud
|
3617041WL002155
|
venkata goud
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054640
|
|
venkata goud
|
()
|
|
147
|
NARSAPUR
|
TS-17-041-013-021/010362
(C.C.KUNTA)
|
3617041000NRG24270420230103846
|
01/05/2023
|
venkatamma
|
3617041WL002155
|
venkatamma
|
50231301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
12/05/2023
|
|
1490054641
|
|
venkatamma
|
()
|
|
148
|
NARSAPUR
|
TS-17-041-013-021/010390
(C.C.KUNTA)
|
3617041000NRG24270420230103850
|
01/05/2023
|
nagaraju
|
3617041WL002155
|
nagaraju
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054643
|
|
nagaraju
|
()
|
|
149
|
NARSAPUR
|
TS-17-041-013-021/010390
(C.C.KUNTA)
|
3617041000NRG24270420230103849
|
01/05/2023
|
nagarani
|
3617041WL002155
|
nagarani
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054642
|
|
nagarani
|
()
|
|
150
|
NARSAPUR
|
TS-17-041-013-021/010413
(C.C.KUNTA)
|
3617041000NRG24270420230103852
|
01/05/2023
|
Lakshmi
|
3617041WL002155
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
12/05/2023
|
|
1490054614
|
|
Lakshmi
|
()
|
|
151
|
NARSAPUR
|
TS-17-041-013-021/010413
(C.C.KUNTA)
|
3617041000NRG24270420230103851
|
01/05/2023
|
Maiasagoud
|
3617041WL002155
|
Maiasagoud
|
50231301
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490054615
|
|
Maiasagoud
|
()
|
|
152
|
NARSAPUR
|
TS-17-041-016-025/010066
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103708
|
01/05/2023
|
Padma
|
3617041WL002150
|
Padma
|
50231301
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
12/05/2023
|
|
1490054727
|
|
Padma
|
()
|
|
153
|
NARSAPUR
|
TS-17-041-016-025/010102
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103711
|
01/05/2023
|
Pandu
|
3617041WL002150
|
Pandu
|
50231301
|
SBIN0000DOP
|
983
|
983
|
Processed
|
12/05/2023
|
|
1490054729
|
|
Pandu
|
()
|
|
154
|
NARSAPUR
|
TS-17-041-016-025/010102
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103710
|
01/05/2023
|
Yadayya
|
3617041WL002150
|
Yadayya
|
50231301
|
SBIN0000DOP
|
983
|
983
|
Processed
|
12/05/2023
|
|
1490054728
|
|
Yadayya
|
()
|
|
155
|
NARSAPUR
|
TS-17-041-016-025/010144
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103712
|
01/05/2023
|
Yaadamma
|
3617041WL002150
|
Yaadamma
|
50231301
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
12/05/2023
|
|
1490054730
|
|
Yaadamma
|
()
|
|
156
|
NARSAPUR
|
TS-17-041-016-025/010158
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103713
|
01/05/2023
|
Swaami
|
3617041WL002150
|
Swaami
|
50231301
|
SBIN0000DOP
|
983
|
983
|
Processed
|
12/05/2023
|
|
1490054682
|
|
Swaami
|
()
|
|
157
|
NARSAPUR
|
TS-17-041-016-025/010185
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103715
|
01/05/2023
|
sharadha
|
3617041WL002150
|
sharadha
|
50231301
|
SBIN0000DOP
|
983
|
983
|
Processed
|
12/05/2023
|
|
1490054731
|
|
sharadha
|
()
|
|
158
|
NARSAPUR
|
TS-17-041-016-025/010206
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103716
|
01/05/2023
|
Maneamma
|
3617041WL002150
|
Maneamma
|
50231301
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
1490054732
|
|
Maneamma
|
()
|
|
159
|
NARSAPUR
|
TS-17-041-016-025/010215
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103717
|
01/05/2023
|
Yadamma
|
3617041WL002150
|
Yadamma
|
50231301
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
1490054683
|
|
Yadamma
|
()
|
|
160
|
NARSAPUR
|
TS-17-041-016-025/010223
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103719
|
01/05/2023
|
sathayya
|
3617041WL002150
|
sathayya
|
50231301
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1490054712
|
|
sathayya
|
()
|
|
161
|
NARSAPUR
|
TS-17-041-016-025/010223
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103718
|
01/05/2023
|
Savitri
|
3617041WL002150
|
Savitri
|
50231301
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1490054711
|
|
Savitri
|
()
|
|
162
|
NARSAPUR
|
TS-17-041-016-025/010248
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103722
|
01/05/2023
|
Mallamma
|
3617041WL002150
|
Mallamma
|
50231301
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1490054733
|
|
Mallamma
|
()
|
|
163
|
NARSAPUR
|
TS-17-041-016-025/010249
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103723
|
01/05/2023
|
Baagamma
|
3617041WL002150
|
Baagamma
|
50231301
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
1490054734
|
|
Baagamma
|
()
|
|
164
|
NARSAPUR
|
TS-17-041-016-025/010250
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103724
|
01/05/2023
|
Narsimlu
|
3617041WL002150
|
Narsimlu
|
50231301
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1490054543
|
|
Narsimlu
|
()
|
|
165
|
NARSAPUR
|
TS-17-041-016-025/010250
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103725
|
01/05/2023
|
saritha
|
3617041WL002150
|
saritha
|
50231301
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1490054626
|
|
saritha
|
()
|
|
166
|
NARSAPUR
|
TS-17-041-016-025/010258
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103726
|
01/05/2023
|
Devamma
|
3617041WL002150
|
Devamma
|
50231301
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1490054684
|
|
Devamma
|
()
|
|
167
|
NARSAPUR
|
TS-17-041-016-025/010266
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103727
|
01/05/2023
|
Pochamma
|
3617041WL002150
|
Pochamma
|
50231301
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
12/05/2023
|
|
1490054685
|
|
Pochamma
|
()
|
|
168
|
NARSAPUR
|
TS-17-041-016-025/010268
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103728
|
01/05/2023
|
Yadamma
|
3617041WL002150
|
Yadamma
|
50231301
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
1490054714
|
|
Yadamma
|
()
|
|
169
|
NARSAPUR
|
TS-17-041-016-025/010275
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103729
|
01/05/2023
|
Narsamma
|
3617041WL002150
|
Narsamma
|
50231301
|
SBIN0000DOP
|
655
|
655
|
Processed
|
12/05/2023
|
|
1490054686
|
|
Narsamma
|
()
|
|
170
|
NARSAPUR
|
TS-17-041-016-025/010276
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103730
|
01/05/2023
|
Anusuja
|
3617041WL002150
|
Anusuja
|
50231301
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1490054715
|
|
Anusuja
|
()
|
|
171
|
NARSAPUR
|
TS-17-041-016-025/010281
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103731
|
01/05/2023
|
Shobha
|
3617041WL002150
|
Shobha
|
50231301
|
SBIN0000DOP
|
1639
|
1639
|
Processed
|
12/05/2023
|
|
1490054713
|
|
Shobha
|
()
|
|
172
|
NARSAPUR
|
TS-17-041-016-025/010284
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103733
|
01/05/2023
|
Padma
|
3617041WL002150
|
Padma
|
50231301
|
SBIN0000DOP
|
1639
|
1639
|
Processed
|
12/05/2023
|
|
1490054547
|
|
Padma
|
()
|
|
173
|
NARSAPUR
|
TS-17-041-016-025/010284
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103734
|
01/05/2023
|
Venkatesham
|
3617041WL002150
|
Venkatesham
|
50231301
|
SBIN0000DOP
|
1639
|
1639
|
Processed
|
12/05/2023
|
|
1490054548
|
|
Venkatesham
|
()
|
|
174
|
NARSAPUR
|
TS-17-041-016-025/010285
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103735
|
01/05/2023
|
Bharatamma
|
3617041WL002150
|
Bharatamma
|
50231301
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
1490054549
|
|
Bharatamma
|
()
|
|
175
|
NARSAPUR
|
TS-17-041-016-025/010285
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103736
|
01/05/2023
|
Mallesh
|
3617041WL002150
|
Mallesh
|
50231301
|
SBIN0000DOP
|
983
|
983
|
Processed
|
12/05/2023
|
|
1490054550
|
|
Mallesh
|
()
|
|
176
|
NARSAPUR
|
TS-17-041-016-025/010286
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103737
|
01/05/2023
|
Shankaramma
|
3617041WL002150
|
Shankaramma
|
50231301
|
SBIN0000DOP
|
1639
|
1639
|
Processed
|
12/05/2023
|
|
1490054716
|
|
Shankaramma
|
()
|
|
177
|
NARSAPUR
|
TS-17-041-016-025/010292
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103738
|
01/05/2023
|
Susheela
|
3617041WL002150
|
Susheela
|
50231301
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
1490054687
|
|
Susheela
|
()
|
|
178
|
NARSAPUR
|
TS-17-041-016-025/010296
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103739
|
01/05/2023
|
Baalayya
|
3617041WL002150
|
Baalayya
|
50231301
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1490054717
|
|
Baalayya
|
()
|
|
179
|
NARSAPUR
|
TS-17-041-016-025/010297
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103740
|
01/05/2023
|
Amruta
|
3617041WL002150
|
Amruta
|
50231301
|
SBIN0000DOP
|
1966
|
1966
|
Processed
|
12/05/2023
|
|
1490054688
|
|
Amruta
|
()
|
|
180
|
NARSAPUR
|
TS-17-041-016-025/010297
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103741
|
01/05/2023
|
Shankarayya
|
3617041WL002150
|
Shankarayya
|
50231301
|
SBIN0000DOP
|
1966
|
1966
|
Processed
|
12/05/2023
|
|
1490054689
|
|
Shankarayya
|
()
|
|
181
|
NARSAPUR
|
TS-17-041-016-025/010305
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103742
|
01/05/2023
|
Baagyamma
|
3617041WL002150
|
Baagyamma
|
50231301
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1490054718
|
|
Baagyamma
|
()
|
|
182
|
NARSAPUR
|
TS-17-041-016-025/010318
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103743
|
01/05/2023
|
Padma
|
3617041WL002150
|
Padma
|
50231301
|
SBIN0000DOP
|
1966
|
1966
|
Processed
|
12/05/2023
|
|
1490054719
|
|
Padma
|
()
|
|
183
|
NARSAPUR
|
TS-17-041-016-025/010348
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103749
|
01/05/2023
|
Ashok
|
3617041WL002150
|
Ashok
|
50231301
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
12/05/2023
|
|
1490054690
|
|
Ashok
|
()
|
|
184
|
NARSAPUR
|
TS-17-041-016-025/010360
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103751
|
01/05/2023
|
Anusuja
|
3617041WL002150
|
Anusuja
|
50231301
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
12/05/2023
|
|
1490054544
|
|
Anusuja
|
()
|
|
185
|
NARSAPUR
|
TS-17-041-016-025/010364
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103754
|
01/05/2023
|
Sujaata
|
3617041WL002150
|
Sujaata
|
50231301
|
SBIN0000DOP
|
1639
|
1639
|
Processed
|
12/05/2023
|
|
1490054720
|
|
Sujaata
|
()
|
|
186
|
NARSAPUR
|
TS-17-041-016-025/010378
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103758
|
01/05/2023
|
Lakshmi
|
3617041WL002150
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
1490054721
|
|
Lakshmi
|
()
|
|
187
|
NARSAPUR
|
TS-17-041-016-025/010382
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103759
|
01/05/2023
|
Jayamma
|
3617041WL002150
|
Jayamma
|
50231301
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
12/05/2023
|
|
1490054722
|
|
Jayamma
|
()
|
|
188
|
NARSAPUR
|
TS-17-041-016-025/010382
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103760
|
01/05/2023
|
Ramesh
|
3617041WL002150
|
Ramesh
|
50231301
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
12/05/2023
|
|
1490054723
|
|
Ramesh
|
()
|
|
189
|
NARSAPUR
|
TS-17-041-016-025/010422
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103763
|
01/05/2023
|
Sarita
|
3617041WL002150
|
Sarita
|
50231301
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1490054691
|
|
Sarita
|
()
|
|
190
|
NARSAPUR
|
TS-17-041-016-025/010444
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103764
|
01/05/2023
|
Anjaneyulu
|
3617041WL002150
|
Anjaneyulu
|
50231301
|
SBIN0000DOP
|
1639
|
1639
|
Processed
|
12/05/2023
|
|
1490054724
|
|
Anjaneyulu
|
()
|
|
191
|
NARSAPUR
|
TS-17-041-016-025/010444
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103765
|
01/05/2023
|
Laxshmi
|
3617041WL002150
|
Laxshmi
|
50231301
|
SBIN0000DOP
|
1639
|
1639
|
Processed
|
12/05/2023
|
|
1490054725
|
|
Laxshmi
|
()
|
|
192
|
NARSAPUR
|
TS-17-041-016-025/010451
(RAMACHANDRAPUR)
|
3617041000NRG24270420230103766
|
01/05/2023
|
Jnanamma
|
3617041WL002150
|
Jnanamma
|
50231301
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
1490054726
|
|
Jnanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192697
|
192697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192697
|
192697
|
|
|
|
|
|
|
|