|
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
|
NYALKAL
|
TS-38-010-013-018/010002
(HUSSELLI)
|
3638010000NRG24230620230793552
|
24/06/2023
|
Narsamma
|
3638010WL014067
|
Narsamma
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2974744707
|
|
Narsamma
|
()
|
|
2
|
NYALKAL
|
TS-38-010-013-018/010005
(HUSSELLI)
|
3638010000NRG24230620230793554
|
24/06/2023
|
Pentayya
|
3638010WL014067
|
Pentayya
|
50224901
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2974744708
|
|
Pentayya
|
()
|
|
3
|
NYALKAL
|
TS-38-010-013-018/010005
(HUSSELLI)
|
3638010000NRG24230620230793553
|
24/06/2023
|
Subbamma
|
3638010WL014067
|
Subbamma
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2974744709
|
|
Subbamma
|
()
|
|
4
|
NYALKAL
|
TS-38-010-013-018/010013
(HUSSELLI)
|
3638010000NRG24230620230793555
|
24/06/2023
|
Saremma
|
3638010WL014067
|
Saremma
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2974744710
|
|
Saremma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-013-018/010019
(HUSSELLI)
|
3638010000NRG24230620230793556
|
24/06/2023
|
Chamdrappa
|
3638010WL014067
|
Chamdrappa
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2974744731
|
|
Chamdrappa
|
()
|
|
6
|
NYALKAL
|
TS-38-010-013-018/010019
(HUSSELLI)
|
3638010000NRG24230620230793557
|
24/06/2023
|
Nagamma
|
3638010WL014067
|
Nagamma
|
50224901
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2974744730
|
|
Nagamma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-013-018/010020
(HUSSELLI)
|
3638010000NRG24230620230793558
|
24/06/2023
|
Narsamma
|
3638010WL014067
|
Narsamma
|
50224901
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2974744711
|
|
Narsamma
|
()
|
|
8
|
NYALKAL
|
TS-38-010-013-018/010022
(HUSSELLI)
|
3638010000NRG24230620230793559
|
24/06/2023
|
Siddamma
|
3638010WL014067
|
Siddamma
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2974744712
|
|
Siddamma
|
()
|
|
9
|
NYALKAL
|
TS-38-010-013-018/010024
(HUSSELLI)
|
3638010000NRG24230620230793670
|
24/06/2023
|
Bharathi
|
3638010WL014080
|
Bharathi
|
50224901
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2974744729
|
|
Bharathi
|
()
|
|
10
|
NYALKAL
|
TS-38-010-013-018/010025
(HUSSELLI)
|
3638010000NRG24230620230793561
|
24/06/2023
|
Ashok
|
3638010WL014067
|
Ashok
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2974744714
|
|
Ashok
|
()
|
|
11
|
NYALKAL
|
TS-38-010-013-018/010025
(HUSSELLI)
|
3638010000NRG24230620230793560
|
24/06/2023
|
Narsamma
|
3638010WL014067
|
Narsamma
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2974744713
|
|
Narsamma
|
()
|
|
12
|
NYALKAL
|
TS-38-010-013-018/010026
(HUSSELLI)
|
3638010000NRG24230620230793562
|
24/06/2023
|
Shekhar
|
3638010WL014067
|
Shekhar
|
50224901
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2974744715
|
|
Shekhar
|
()
|
|
13
|
NYALKAL
|
TS-38-010-013-018/010027
(HUSSELLI)
|
3638010000NRG24230620230793563
|
24/06/2023
|
Mogulamma
|
3638010WL014067
|
Mogulamma
|
50224901
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2974744716
|
|
Mogulamma
|
()
|
|
14
|
NYALKAL
|
TS-38-010-013-018/010028
(HUSSELLI)
|
3638010000NRG24230620230793564
|
24/06/2023
|
Ratrnamma
|
3638010WL014067
|
Ratrnamma
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2974744717
|
|
Ratrnamma
|
()
|
|
15
|
NYALKAL
|
TS-38-010-013-018/010030
(HUSSELLI)
|
3638010000NRG24230620230793565
|
24/06/2023
|
Paaramma
|
3638010WL014067
|
Paaramma
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2974744718
|
|
Paaramma
|
()
|
|
16
|
NYALKAL
|
TS-38-010-013-018/010030
(HUSSELLI)
|
3638010000NRG24230620230793566
|
24/06/2023
|
Raamulu
|
3638010WL014067
|
Raamulu
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2974744719
|
|
Raamulu
|
()
|
|
17
|
NYALKAL
|
TS-38-010-013-018/010033
(HUSSELLI)
|
3638010000NRG24230620230793567
|
24/06/2023
|
Lakshmi
|
3638010WL014067
|
Lakshmi
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2974744728
|
|
Lakshmi
|
()
|
|
18
|
NYALKAL
|
TS-38-010-013-018/010036
(HUSSELLI)
|
3638010000NRG24230620230793569
|
24/06/2023
|
Imalabaayi
|
3638010WL014067
|
Imalabaayi
|
50224901
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2974744720
|
|
Imalabaayi
|
()
|
|
19
|
NYALKAL
|
TS-38-010-013-018/010037
(HUSSELLI)
|
3638010000NRG24230620230793570
|
24/06/2023
|
Guramma
|
3638010WL014067
|
Guramma
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2974744721
|
|
Guramma
|
()
|
|
20
|
NYALKAL
|
TS-38-010-013-018/010039
(HUSSELLI)
|
3638010000NRG24230620230793571
|
24/06/2023
|
Mariyamma
|
3638010WL014067
|
Mariyamma
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2974744722
|
|
Mariyamma
|
()
|
|
21
|
NYALKAL
|
TS-38-010-013-018/010040
(HUSSELLI)
|
3638010000NRG24230620230793572
|
24/06/2023
|
Sarojamma
|
3638010WL014067
|
Sarojamma
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2974744723
|
|
Sarojamma
|
()
|
|
22
|
NYALKAL
|
TS-38-010-013-018/010042
(HUSSELLI)
|
3638010000NRG24230620230793574
|
24/06/2023
|
Sukkamma
|
3638010WL014067
|
Sukkamma
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2974744724
|
|
Sukkamma
|
()
|
|
23
|
NYALKAL
|
TS-38-010-013-018/010043
(HUSSELLI)
|
3638010000NRG24230620230793575
|
24/06/2023
|
Yaadamma
|
3638010WL014067
|
Yaadamma
|
50224901
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2974744725
|
|
Yaadamma
|
()
|
|
24
|
NYALKAL
|
TS-38-010-013-018/010045
(HUSSELLI)
|
3638010000NRG24230620230793576
|
24/06/2023
|
Jaayid Bee
|
3638010WL014067
|
Jaayid Bee
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2974744675
|
|
Jaayid Bee
|
()
|
|
25
|
NYALKAL
|
TS-38-010-013-018/010047
(HUSSELLI)
|
3638010000NRG24230620230793577
|
24/06/2023
|
Mallamma
|
3638010WL014067
|
Mallamma
|
50224901
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2974744676
|
|
Mallamma
|
()
|
|
26
|
NYALKAL
|
TS-38-010-013-018/010048
(HUSSELLI)
|
3638010000NRG24230620230793578
|
24/06/2023
|
Satyamma
|
3638010WL014067
|
Satyamma
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2974744677
|
|
Satyamma
|
()
|
|
27
|
NYALKAL
|
TS-38-010-013-018/010049
(HUSSELLI)
|
3638010000NRG24230620230793579
|
24/06/2023
|
Sarasvati
|
3638010WL014067
|
Sarasvati
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2974744678
|
|
Sarasvati
|
()
|
|
28
|
NYALKAL
|
TS-38-010-013-018/010051
(HUSSELLI)
|
3638010000NRG24230620230793581
|
24/06/2023
|
Ameenabegum
|
3638010WL014067
|
Ameenabegum
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2974744680
|
|
Ameenabegum
|
()
|
|
29
|
NYALKAL
|
TS-38-010-013-018/010051
(HUSSELLI)
|
3638010000NRG24230620230793580
|
24/06/2023
|
Khasim Ali
|
3638010WL014067
|
Khasim Ali
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2974744679
|
|
Khasim Ali
|
()
|
|
30
|
NYALKAL
|
TS-38-010-013-018/010058
(HUSSELLI)
|
3638010000NRG24230620230793582
|
24/06/2023
|
Swaroopa Bai
|
3638010WL014067
|
Swaroopa Bai
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2974744681
|
|
Swaroopa Bai
|
()
|
|
31
|
NYALKAL
|
TS-38-010-013-018/010059
(HUSSELLI)
|
3638010000NRG24230620230793678
|
24/06/2023
|
Baabu
|
3638010WL014083
|
Baabu
|
50224901
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2974744683
|
|
Baabu
|
()
|
|
32
|
NYALKAL
|
TS-38-010-013-018/010059
(HUSSELLI)
|
3638010000NRG24230620230793583
|
24/06/2023
|
Gangamma
|
3638010WL014067
|
Gangamma
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2974744682
|
|
Gangamma
|
()
|
|
33
|
NYALKAL
|
TS-38-010-013-018/010060
(HUSSELLI)
|
3638010000NRG24230620230793584
|
24/06/2023
|
Renamma
|
3638010WL014067
|
Renamma
|
50224901
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2974744684
|
|
Renamma
|
()
|
|
34
|
NYALKAL
|
TS-38-010-013-018/010062
(HUSSELLI)
|
3638010000NRG24230620230793585
|
24/06/2023
|
Sangamma
|
3638010WL014067
|
Sangamma
|
50224901
|
SBIN0000DOP
|
177
|
177
|
Processed
|
03/07/2023
|
|
2974744685
|
|
Sangamma
|
()
|
|
35
|
NYALKAL
|
TS-38-010-013-018/010065
(HUSSELLI)
|
3638010000NRG24230620230793587
|
24/06/2023
|
Maanenna
|
3638010WL014067
|
Maanenna
|
50224901
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2974744733
|
|
Maanenna
|
()
|
|
36
|
NYALKAL
|
TS-38-010-013-018/010065
(HUSSELLI)
|
3638010000NRG24230620230793586
|
24/06/2023
|
Yenkamma
|
3638010WL014067
|
Yenkamma
|
50224901
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2974744734
|
|
Yenkamma
|
()
|
|
37
|
NYALKAL
|
TS-38-010-013-018/010066
(HUSSELLI)
|
3638010000NRG24230620230793588
|
24/06/2023
|
Sunitha
|
3638010WL014067
|
Sunitha
|
50224901
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2974744686
|
|
Sunitha
|
()
|
|
38
|
NYALKAL
|
TS-38-010-013-018/010111
(HUSSELLI)
|
3638010000NRG24230620230793590
|
24/06/2023
|
Mogulanna
|
3638010WL014067
|
Mogulanna
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2974744687
|
|
Mogulanna
|
()
|
|
39
|
NYALKAL
|
TS-38-010-013-018/010140
(HUSSELLI)
|
3638010000NRG24230620230793591
|
24/06/2023
|
Naaganna
|
3638010WL014067
|
Naaganna
|
50224901
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2974744688
|
|
Naaganna
|
()
|
|
40
|
NYALKAL
|
TS-38-010-013-018/010140
(HUSSELLI)
|
3638010000NRG24230620230793592
|
24/06/2023
|
Sattemma
|
3638010WL014067
|
Sattemma
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2974744689
|
|
Sattemma
|
()
|
|
41
|
NYALKAL
|
TS-38-010-013-018/010173
(HUSSELLI)
|
3638010000NRG24230620230793594
|
24/06/2023
|
Sangappa
|
3638010WL014067
|
Sangappa
|
50224901
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2974744690
|
|
Sangappa
|
()
|
|
42
|
NYALKAL
|
TS-38-010-013-018/010182
(HUSSELLI)
|
3638010000NRG24230620230793595
|
24/06/2023
|
Kairath bee
|
3638010WL014067
|
Kairath bee
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2974744739
|
|
Kairath bee
|
()
|
|
43
|
NYALKAL
|
TS-38-010-013-018/010183
(HUSSELLI)
|
3638010000NRG24230620230793596
|
24/06/2023
|
Anitha
|
3638010WL014067
|
Anitha
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2974744738
|
|
Anitha
|
()
|
|
44
|
NYALKAL
|
TS-38-010-013-018/010186
(HUSSELLI)
|
3638010000NRG24230620230793598
|
24/06/2023
|
Mogulappa
|
3638010WL014067
|
Mogulappa
|
50224901
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2974744736
|
|
Mogulappa
|
()
|
|
45
|
NYALKAL
|
TS-38-010-013-018/010186
(HUSSELLI)
|
3638010000NRG24230620230793597
|
24/06/2023
|
Rangamma
|
3638010WL014067
|
Rangamma
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2974744737
|
|
Rangamma
|
()
|
|
46
|
NYALKAL
|
TS-38-010-013-018/010193
(HUSSELLI)
|
3638010000NRG24230620230793599
|
24/06/2023
|
mallama
|
3638010WL014067
|
mallama
|
50224901
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2974744735
|
|
mallama
|
()
|
|
47
|
NYALKAL
|
TS-38-010-013-018/010209
(HUSSELLI)
|
3638010000NRG24230620230793600
|
24/06/2023
|
Khatun bee
|
3638010WL014067
|
Khatun bee
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2974744673
|
|
Khatun bee
|
()
|
|
48
|
NYALKAL
|
TS-38-010-013-018/010212
(HUSSELLI)
|
3638010000NRG24230620230793601
|
24/06/2023
|
Sridevi
|
3638010WL014067
|
Sridevi
|
50224901
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2974744674
|
|
Sridevi
|
()
|
|
49
|
NYALKAL
|
TS-38-010-023-031/010022
(RAJOLA)
|
3638010000NRG24200620230775245
|
24/06/2023
|
Nagamma
|
3638010WL013502
|
Nagamma
|
50224901
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2974744627
|
|
Nagamma
|
()
|
|
50
|
NYALKAL
|
TS-38-010-023-031/010064
(RAJOLA)
|
3638010000NRG24200620230775246
|
24/06/2023
|
Sangamma
|
3638010WL013502
|
Sangamma
|
50224901
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2974744650
|
|
Sangamma
|
()
|
|
51
|
NYALKAL
|
TS-38-010-023-031/010083
(RAJOLA)
|
3638010000NRG24200620230775545
|
24/06/2023
|
Jagadevi
|
3638010WL013520
|
Jagadevi
|
50224901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2974744656
|
|
Jagadevi
|
()
|
|
52
|
NYALKAL
|
TS-38-010-023-031/010115
(RAJOLA)
|
3638010000NRG24200620230775247
|
24/06/2023
|
Jagadevi
|
3638010WL013502
|
Jagadevi
|
50224901
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2974744742
|
|
Jagadevi
|
()
|
|
53
|
NYALKAL
|
TS-38-010-023-031/010129
(RAJOLA)
|
3638010000NRG24200620230775248
|
24/06/2023
|
Lakshmi
|
3638010WL013502
|
Lakshmi
|
50224901
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2974744642
|
|
Lakshmi
|
()
|
|
54
|
NYALKAL
|
TS-38-010-023-031/010141
(RAJOLA)
|
3638010000NRG24200620230775249
|
24/06/2023
|
Shaamtamma
|
3638010WL013502
|
Shaamtamma
|
50224901
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2974744693
|
|
Shaamtamma
|
()
|
|
55
|
NYALKAL
|
TS-38-010-023-031/010246
(RAJOLA)
|
3638010000NRG24200620230775250
|
24/06/2023
|
Shiva kumar
|
3638010WL013502
|
Shiva kumar
|
50224901
|
SBIN0000DOP
|
347
|
347
|
Processed
|
03/07/2023
|
|
2974744632
|
|
Shiva kumar
|
()
|
|
56
|
NYALKAL
|
TS-38-010-023-031/010310
(RAJOLA)
|
3638010000NRG24200620230775251
|
24/06/2023
|
sunitha
|
3638010WL013502
|
sunitha
|
50224901
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2974744647
|
|
sunitha
|
()
|
|
57
|
NYALKAL
|
TS-38-010-023-031/010311
(RAJOLA)
|
3638010000NRG24200620230775252
|
24/06/2023
|
mangala
|
3638010WL013502
|
mangala
|
50224901
|
SBIN0000DOP
|
694
|
694
|
Processed
|
03/07/2023
|
|
2974744740
|
|
mangala
|
()
|
|
58
|
NYALKAL
|
TS-38-010-023-031/010312
(RAJOLA)
|
3638010000NRG24200620230775253
|
24/06/2023
|
lakshmi
|
3638010WL013502
|
lakshmi
|
50224901
|
SBIN0000DOP
|
694
|
694
|
Processed
|
03/07/2023
|
|
2974744648
|
|
lakshmi
|
()
|
|
59
|
NYALKAL
|
TS-38-010-023-031/010314
(RAJOLA)
|
3638010000NRG24200620230775254
|
24/06/2023
|
mukthamma
|
3638010WL013502
|
mukthamma
|
50224901
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2974744649
|
|
mukthamma
|
()
|
|
60
|
NYALKAL
|
TS-38-010-023-031/010337
(RAJOLA)
|
3638010000NRG24200620230775256
|
24/06/2023
|
Sunitha bai
|
3638010WL013502
|
Sunitha bai
|
50224901
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
03/07/2023
|
|
2974744652
|
|
Sunitha bai
|
()
|
|
61
|
NYALKAL
|
TS-38-010-023-031/010338
(RAJOLA)
|
3638010000NRG24200620230775257
|
24/06/2023
|
Kavita
|
3638010WL013502
|
Kavita
|
50224901
|
SBIN0000DOP
|
891
|
891
|
Processed
|
03/07/2023
|
|
2974744653
|
|
Kavita
|
()
|
|
62
|
NYALKAL
|
TS-38-010-023-031/010339
(RAJOLA)
|
3638010000NRG24200620230775258
|
24/06/2023
|
Radhika
|
3638010WL013502
|
Radhika
|
50224901
|
SBIN0000DOP
|
713
|
713
|
Processed
|
03/07/2023
|
|
2974744654
|
|
Radhika
|
()
|
|
63
|
NYALKAL
|
TS-38-010-023-031/010344
(RAJOLA)
|
3638010000NRG24200620230775259
|
24/06/2023
|
Roopa
|
3638010WL013502
|
Roopa
|
50224901
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
03/07/2023
|
|
2974744655
|
|
Roopa
|
()
|
|
64
|
NYALKAL
|
TS-38-010-023-031/010345
(RAJOLA)
|
3638010000NRG24200620230775260
|
24/06/2023
|
Renuka
|
3638010WL013502
|
Renuka
|
50224901
|
SBIN0000DOP
|
713
|
713
|
Processed
|
03/07/2023
|
|
2974744726
|
|
Renuka
|
()
|
|
65
|
NYALKAL
|
TS-38-010-023-031/010348
(RAJOLA)
|
3638010000NRG24200620230775261
|
24/06/2023
|
Saremma
|
3638010WL013502
|
Saremma
|
50224901
|
SBIN0000DOP
|
713
|
713
|
Processed
|
03/07/2023
|
|
2974744727
|
|
Saremma
|
()
|
|
66
|
NYALKAL
|
TS-38-010-024-032/010395
(KALBEMAL)
|
3638010000NRG24230620230791513
|
24/06/2023
|
Neelamma
|
3638010WL014000
|
Neelamma
|
50224901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2974744753
|
|
Neelamma
|
()
|
|
67
|
NYALKAL
|
TS-38-010-027-035/010182
(GANGWAR)
|
3638010000NRG24240620230798819
|
24/06/2023
|
Sangamma
|
3638010WL014300
|
Sangamma
|
50224901
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2974744755
|
|
Sangamma
|
()
|
|
68
|
NYALKAL
|
TS-38-010-027-035/010276
(GANGWAR)
|
3638010000NRG24240620230798826
|
24/06/2023
|
Jagamma
|
3638010WL014305
|
Jagamma
|
50224901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2974744751
|
|
Jagamma
|
()
|
|
69
|
NYALKAL
|
TS-38-010-027-035/010357
(GANGWAR)
|
3638010000NRG24240620230798820
|
24/06/2023
|
Meharun bi
|
3638010WL014301
|
Meharun bi
|
50224901
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2974744752
|
|
Meharun bi
|
()
|
|
70
|
NYALKAL
|
TS-38-010-028-036/010001
(MIRZAPUR[B])
|
3638010000NRG24240620230798385
|
24/06/2023
|
Jayappa
|
3638010WL014248
|
Jayappa
|
50224901
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2974744750
|
|
Jayappa
|
()
|
|
71
|
NYALKAL
|
TS-38-010-028-036/010002
(MIRZAPUR[B])
|
3638010000NRG24240620230798386
|
24/06/2023
|
Antamma
|
3638010WL014248
|
Antamma
|
50224901
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2974744749
|
|
Antamma
|
()
|
|
72
|
NYALKAL
|
TS-38-010-028-036/010003
(MIRZAPUR[B])
|
3638010000NRG24240620230798387
|
24/06/2023
|
Shantamma
|
3638010WL014248
|
Shantamma
|
50224901
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2974744748
|
|
Shantamma
|
()
|
|
73
|
NYALKAL
|
TS-38-010-028-036/010004
(MIRZAPUR[B])
|
3638010000NRG24240620230798388
|
24/06/2023
|
Chandramma
|
3638010WL014248
|
Chandramma
|
50224901
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2974744657
|
|
Chandramma
|
()
|
|
74
|
NYALKAL
|
TS-38-010-028-036/010008
(MIRZAPUR[B])
|
3638010000NRG24240620230798389
|
24/06/2023
|
Samuel
|
3638010WL014248
|
Samuel
|
50224901
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2974744634
|
|
Samuel
|
()
|
|
75
|
NYALKAL
|
TS-38-010-028-036/010011
(MIRZAPUR[B])
|
3638010000NRG24240620230798390
|
24/06/2023
|
Pramela
|
3638010WL014248
|
Pramela
|
50224901
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2974744635
|
|
Pramela
|
()
|
|
76
|
NYALKAL
|
TS-38-010-028-036/010015
(MIRZAPUR[B])
|
3638010000NRG24240620230798391
|
24/06/2023
|
Anjamma
|
3638010WL014248
|
Anjamma
|
50224901
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2974744636
|
|
Anjamma
|
()
|
|
77
|
NYALKAL
|
TS-38-010-028-036/010016
(MIRZAPUR[B])
|
3638010000NRG24240620230798392
|
24/06/2023
|
Paaramma
|
3638010WL014248
|
Paaramma
|
50224901
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2974744744
|
|
Paaramma
|
()
|
|
78
|
NYALKAL
|
TS-38-010-028-036/010018
(MIRZAPUR[B])
|
3638010000NRG24240620230798393
|
24/06/2023
|
Manjula
|
3638010WL014248
|
Manjula
|
50224901
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2974744637
|
|
Manjula
|
()
|
|
79
|
NYALKAL
|
TS-38-010-028-036/010020
(MIRZAPUR[B])
|
3638010000NRG24240620230798394
|
24/06/2023
|
Lakshmi
|
3638010WL014248
|
Lakshmi
|
50224901
|
SBIN0000DOP
|
709
|
709
|
Processed
|
03/07/2023
|
|
2974744638
|
|
Lakshmi
|
()
|
|
80
|
NYALKAL
|
TS-38-010-028-036/010021
(MIRZAPUR[B])
|
3638010000NRG24240620230798396
|
24/06/2023
|
Kamalamma
|
3638010WL014248
|
Kamalamma
|
50224901
|
SBIN0000DOP
|
833
|
833
|
Processed
|
03/07/2023
|
|
2974744640
|
|
Kamalamma
|
()
|
|
81
|
NYALKAL
|
TS-38-010-028-036/010021
(MIRZAPUR[B])
|
3638010000NRG24240620230798395
|
24/06/2023
|
Prabhu
|
3638010WL014248
|
Prabhu
|
50224901
|
SBIN0000DOP
|
694
|
694
|
Processed
|
03/07/2023
|
|
2974744639
|
|
Prabhu
|
()
|
|
82
|
NYALKAL
|
TS-38-010-028-036/010023
(MIRZAPUR[B])
|
3638010000NRG24240620230798397
|
24/06/2023
|
Jarnamma
|
3638010WL014248
|
Jarnamma
|
50224901
|
SBIN0000DOP
|
833
|
833
|
Processed
|
03/07/2023
|
|
2974744743
|
|
Jarnamma
|
()
|
|
83
|
NYALKAL
|
TS-38-010-028-036/010025
(MIRZAPUR[B])
|
3638010000NRG24240620230798398
|
24/06/2023
|
Narsimulu
|
3638010WL014248
|
Narsimulu
|
50224901
|
SBIN0000DOP
|
555
|
555
|
Processed
|
03/07/2023
|
|
2974744643
|
|
Narsimulu
|
()
|
|
84
|
NYALKAL
|
TS-38-010-028-036/010035
(MIRZAPUR[B])
|
3638010000NRG24240620230798400
|
24/06/2023
|
Pentamma
|
3638010WL014248
|
Pentamma
|
50224901
|
SBIN0000DOP
|
833
|
833
|
Processed
|
03/07/2023
|
|
2974744694
|
|
Pentamma
|
()
|
|
85
|
NYALKAL
|
TS-38-010-028-036/010036
(MIRZAPUR[B])
|
3638010000NRG24240620230798401
|
24/06/2023
|
Sujaata
|
3638010WL014248
|
Sujaata
|
50224901
|
SBIN0000DOP
|
833
|
833
|
Processed
|
03/07/2023
|
|
2974744695
|
|
Sujaata
|
()
|
|
86
|
NYALKAL
|
TS-38-010-028-036/010037
(MIRZAPUR[B])
|
3638010000NRG24240620230798402
|
24/06/2023
|
Bhishmilla
|
3638010WL014248
|
Bhishmilla
|
50224901
|
SBIN0000DOP
|
833
|
833
|
Processed
|
03/07/2023
|
|
2974744696
|
|
Bhishmilla
|
()
|
|
87
|
NYALKAL
|
TS-38-010-028-036/010038
(MIRZAPUR[B])
|
3638010000NRG24240620230798403
|
24/06/2023
|
Susheelamma
|
3638010WL014248
|
Susheelamma
|
50224901
|
SBIN0000DOP
|
833
|
833
|
Processed
|
03/07/2023
|
|
2974744732
|
|
Susheelamma
|
()
|
|
88
|
NYALKAL
|
TS-38-010-028-036/010041
(MIRZAPUR[B])
|
3638010000NRG24240620230798404
|
24/06/2023
|
Lalamma
|
3638010WL014248
|
Lalamma
|
50224901
|
SBIN0000DOP
|
833
|
833
|
Processed
|
03/07/2023
|
|
2974744697
|
|
Lalamma
|
()
|
|
89
|
NYALKAL
|
TS-38-010-028-036/010043
(MIRZAPUR[B])
|
3638010000NRG24240620230798405
|
24/06/2023
|
Tukkamma
|
3638010WL014248
|
Tukkamma
|
50224901
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2974744698
|
|
Tukkamma
|
()
|
|
90
|
NYALKAL
|
TS-38-010-028-036/010046
(MIRZAPUR[B])
|
3638010000NRG24240620230798406
|
24/06/2023
|
Padmamma
|
3638010WL014248
|
Padmamma
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2974744701
|
|
Padmamma
|
()
|
|
91
|
NYALKAL
|
TS-38-010-028-036/010047
(MIRZAPUR[B])
|
3638010000NRG24240620230798407
|
24/06/2023
|
Nagi Reddy
|
3638010WL014248
|
Nagi Reddy
|
50224901
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2974744702
|
|
Nagi Reddy
|
()
|
|
92
|
NYALKAL
|
TS-38-010-028-036/010053
(MIRZAPUR[B])
|
3638010000NRG24240620230798409
|
24/06/2023
|
Bakkamma
|
3638010WL014248
|
Bakkamma
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2974744703
|
|
Bakkamma
|
()
|
|
93
|
NYALKAL
|
TS-38-010-028-036/010057
(MIRZAPUR[B])
|
3638010000NRG24240620230798410
|
24/06/2023
|
Shantamma
|
3638010WL014248
|
Shantamma
|
50224901
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2974744658
|
|
Shantamma
|
()
|
|
94
|
NYALKAL
|
TS-38-010-028-036/010058
(MIRZAPUR[B])
|
3638010000NRG24240620230798411
|
24/06/2023
|
Susilamma
|
3638010WL014248
|
Susilamma
|
50224901
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2974744659
|
|
Susilamma
|
()
|
|
95
|
NYALKAL
|
TS-38-010-028-036/010060
(MIRZAPUR[B])
|
3638010000NRG24240620230798412
|
24/06/2023
|
Tippamma
|
3638010WL014248
|
Tippamma
|
50224901
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2974744660
|
|
Tippamma
|
()
|
|
96
|
NYALKAL
|
TS-38-010-028-036/010061
(MIRZAPUR[B])
|
3638010000NRG24240620230798413
|
24/06/2023
|
Narsamma
|
3638010WL014248
|
Narsamma
|
50224901
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2974744661
|
|
Narsamma
|
()
|
|
97
|
NYALKAL
|
TS-38-010-028-036/010067
(MIRZAPUR[B])
|
3638010000NRG24240620230798414
|
24/06/2023
|
Tulasamma
|
3638010WL014248
|
Tulasamma
|
50224901
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2974744663
|
|
Tulasamma
|
()
|
|
98
|
NYALKAL
|
TS-38-010-028-036/010068
(MIRZAPUR[B])
|
3638010000NRG24240620230798415
|
24/06/2023
|
Jyothi
|
3638010WL014248
|
Jyothi
|
50224901
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2974744664
|
|
Jyothi
|
()
|
|
99
|
NYALKAL
|
TS-38-010-028-036/010072
(MIRZAPUR[B])
|
3638010000NRG24240620230798416
|
24/06/2023
|
Rahimat Bi
|
3638010WL014248
|
Rahimat Bi
|
50224901
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2974744665
|
|
Rahimat Bi
|
()
|
|
100
|
NYALKAL
|
TS-38-010-028-036/010073
(MIRZAPUR[B])
|
3638010000NRG24240620230798417
|
24/06/2023
|
Savitramma
|
3638010WL014248
|
Savitramma
|
50224901
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2974744666
|
|
Savitramma
|
()
|
|
101
|
NYALKAL
|
TS-38-010-028-036/010074
(MIRZAPUR[B])
|
3638010000NRG24240620230798418
|
24/06/2023
|
Mariyamma
|
3638010WL014248
|
Mariyamma
|
50224901
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2974744667
|
|
Mariyamma
|
()
|
|
102
|
NYALKAL
|
TS-38-010-028-036/010081
(MIRZAPUR[B])
|
3638010000NRG24240620230798419
|
24/06/2023
|
Poonamma
|
3638010WL014248
|
Poonamma
|
50224901
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2974744628
|
|
Poonamma
|
()
|
|
103
|
NYALKAL
|
TS-38-010-028-036/010090
(MIRZAPUR[B])
|
3638010000NRG24240620230798420
|
24/06/2023
|
narsamma
|
3638010WL014248
|
narsamma
|
50224901
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2974744746
|
|
narsamma
|
()
|
|
104
|
NYALKAL
|
TS-38-010-028-036/010097
(MIRZAPUR[B])
|
3638010000NRG24240620230798421
|
24/06/2023
|
Sangeetha
|
3638010WL014248
|
Sangeetha
|
50224901
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2974744629
|
|
Sangeetha
|
()
|
|
105
|
NYALKAL
|
TS-38-010-028-036/010099
(MIRZAPUR[B])
|
3638010000NRG24240620230798422
|
24/06/2023
|
Vittamma
|
3638010WL014248
|
Vittamma
|
50224901
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2974744630
|
|
Vittamma
|
()
|
|
106
|
NYALKAL
|
TS-38-010-028-036/010107
(MIRZAPUR[B])
|
3638010000NRG24240620230798423
|
24/06/2023
|
Rani
|
3638010WL014248
|
Rani
|
50224901
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2974744633
|
|
Rani
|
()
|
|
107
|
NYALKAL
|
TS-38-010-028-036/010109
(MIRZAPUR[B])
|
3638010000NRG24240620230798424
|
24/06/2023
|
Gundappa
|
3638010WL014248
|
Gundappa
|
50224901
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2974744756
|
|
Gundappa
|
()
|
|
108
|
NYALKAL
|
TS-38-010-028-036/010111
(MIRZAPUR[B])
|
3638010000NRG24240620230798425
|
24/06/2023
|
Sunitha
|
3638010WL014248
|
Sunitha
|
50224901
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2974744757
|
|
Sunitha
|
()
|
|
109
|
NYALKAL
|
TS-38-010-028-036/010118
(MIRZAPUR[B])
|
3638010000NRG24240620230798426
|
24/06/2023
|
Bujjamma
|
3638010WL014248
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2974744758
|
|
Bujjamma
|
()
|
|
110
|
NYALKAL
|
TS-38-010-028-036/010126
(MIRZAPUR[B])
|
3638010000NRG24240620230798427
|
24/06/2023
|
Ningareddy
|
3638010WL014248
|
Ningareddy
|
50224901
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2974744747
|
|
Ningareddy
|
()
|
|
111
|
NYALKAL
|
TS-38-010-028-036/010135
(MIRZAPUR[B])
|
3638010000NRG24240620230798428
|
24/06/2023
|
Sundaramma
|
3638010WL014248
|
Sundaramma
|
50224901
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2974744644
|
|
Sundaramma
|
()
|
|
112
|
NYALKAL
|
TS-38-010-028-036/010141
(MIRZAPUR[B])
|
3638010000NRG24240620230798429
|
24/06/2023
|
Padmamma
|
3638010WL014248
|
Padmamma
|
50224901
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2974744645
|
|
Padmamma
|
()
|
|
113
|
NYALKAL
|
TS-38-010-028-036/010144
(MIRZAPUR[B])
|
3638010000NRG24240620230798430
|
24/06/2023
|
Vittamma
|
3638010WL014248
|
Vittamma
|
50224901
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2974744741
|
|
Vittamma
|
()
|
|
114
|
NYALKAL
|
TS-38-010-028-036/010146
(MIRZAPUR[B])
|
3638010000NRG24240620230798431
|
24/06/2023
|
Radika
|
3638010WL014248
|
Radika
|
50224901
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2974744646
|
|
Radika
|
()
|
|
115
|
NYALKAL
|
TS-38-010-028-036/010182
(MIRZAPUR[B])
|
3638010000NRG24240620230798432
|
24/06/2023
|
Kamalamma
|
3638010WL014248
|
Kamalamma
|
50224901
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2974744651
|
|
Kamalamma
|
()
|
|
116
|
NYALKAL
|
TS-38-010-028-036/010287
(MIRZAPUR[B])
|
3638010000NRG24240620230798433
|
24/06/2023
|
Shobha Rani
|
3638010WL014248
|
Shobha Rani
|
50224901
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2974744641
|
|
Shobha Rani
|
()
|
|
117
|
NYALKAL
|
TS-38-010-028-036/010291
(MIRZAPUR[B])
|
3638010000NRG24240620230798434
|
24/06/2023
|
Gangamma
|
3638010WL014248
|
Gangamma
|
50224901
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2974744691
|
|
Gangamma
|
()
|
|
118
|
NYALKAL
|
TS-38-010-028-036/010295
(MIRZAPUR[B])
|
3638010000NRG24240620230798435
|
24/06/2023
|
Manemma
|
3638010WL014248
|
Manemma
|
50224901
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2974744692
|
|
Manemma
|
()
|
|
119
|
NYALKAL
|
TS-38-010-028-036/010318
(MIRZAPUR[B])
|
3638010000NRG24240620230798436
|
24/06/2023
|
Ranemma
|
3638010WL014248
|
Ranemma
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2974744699
|
|
Ranemma
|
()
|
|
120
|
NYALKAL
|
TS-38-010-028-036/010321
(MIRZAPUR[B])
|
3638010000NRG24240620230798437
|
24/06/2023
|
Samadana
|
3638010WL014248
|
Samadana
|
50224901
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2974744700
|
|
Samadana
|
()
|
|
121
|
NYALKAL
|
TS-38-010-028-036/010324
(MIRZAPUR[B])
|
3638010000NRG24240620230798438
|
24/06/2023
|
Nagappa
|
3638010WL014248
|
Nagappa
|
50224901
|
SBIN0000DOP
|
566
|
566
|
Processed
|
03/07/2023
|
|
2974744704
|
|
Nagappa
|
()
|
|
122
|
NYALKAL
|
TS-38-010-028-036/010325
(MIRZAPUR[B])
|
3638010000NRG24240620230798439
|
24/06/2023
|
Bujjamma
|
3638010WL014248
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2974744705
|
|
Bujjamma
|
()
|
|
123
|
NYALKAL
|
TS-38-010-028-036/010326
(MIRZAPUR[B])
|
3638010000NRG24230620230791518
|
24/06/2023
|
Renuka
|
3638010WL014005
|
Renuka
|
50224901
|
SBIN0000DOP
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2974744706
|
|
Renuka
|
()
|
|
124
|
NYALKAL
|
TS-38-010-028-036/010349
(MIRZAPUR[B])
|
3638010000NRG24240620230798440
|
24/06/2023
|
Narsimulu
|
3638010WL014248
|
Narsimulu
|
50224901
|
SBIN0000DOP
|
424
|
424
|
Processed
|
03/07/2023
|
|
2974744662
|
|
Narsimulu
|
()
|
|
125
|
NYALKAL
|
TS-38-010-028-036/010356
(MIRZAPUR[B])
|
3638010000NRG24240620230798442
|
24/06/2023
|
Vinoda
|
3638010WL014248
|
Vinoda
|
50224901
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2974744668
|
|
Vinoda
|
()
|
|
126
|
NYALKAL
|
TS-38-010-028-036/010360
(MIRZAPUR[B])
|
3638010000NRG24240620230798445
|
24/06/2023
|
Khaja miya
|
3638010WL014248
|
Khaja miya
|
50224901
|
SBIN0000DOP
|
424
|
424
|
Processed
|
03/07/2023
|
|
2974744670
|
|
Khaja miya
|
()
|
|
127
|
NYALKAL
|
TS-38-010-028-036/010360
(MIRZAPUR[B])
|
3638010000NRG24240620230798444
|
24/06/2023
|
Parveen
|
3638010WL014248
|
Parveen
|
50224901
|
SBIN0000DOP
|
283
|
283
|
Processed
|
03/07/2023
|
|
2974744669
|
|
Parveen
|
()
|
|
128
|
NYALKAL
|
TS-38-010-028-036/010365
(MIRZAPUR[B])
|
3638010000NRG24240620230798446
|
24/06/2023
|
balamani
|
3638010WL014248
|
balamani
|
50224901
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2974744671
|
|
balamani
|
()
|
|
129
|
NYALKAL
|
TS-38-010-028-036/010368
(MIRZAPUR[B])
|
3638010000NRG24240620230798447
|
24/06/2023
|
shara
|
3638010WL014248
|
shara
|
50224901
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2974744672
|
|
shara
|
()
|
|
130
|
NYALKAL
|
TS-38-010-028-036/010413
(MIRZAPUR[B])
|
3638010000NRG24240620230798448
|
24/06/2023
|
santoshamma
|
3638010WL014248
|
santoshamma
|
50224901
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2974744745
|
|
santoshamma
|
()
|
|
131
|
NYALKAL
|
TS-38-010-028-036/010414
(MIRZAPUR[B])
|
3638010000NRG24240620230798449
|
24/06/2023
|
anushamma
|
3638010WL014248
|
anushamma
|
50224901
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2974744631
|
|
anushamma
|
()
|
|
132
|
NYALKAL
|
TS-38-010-029-037/010396
(KHALEELPUR)
|
3638010000NRG24230620230791515
|
24/06/2023
|
Vittamma
|
3638010WL014002
|
Vittamma
|
50224901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2974744754
|
|
Vittamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101581
|
101581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101581
|
101581
|
|
|
|
|
|
|
|