|
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
|
HATHNOORA
|
TS-38-014-012-014/010010
(DOULTABAD)
|
3638014000NRG24100720230839486
|
10/07/2023
|
Urmila
|
3638014WL016277
|
Urmila
|
50229601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
28/07/2023
|
|
3955678574
|
|
Urmila
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-012-014/010011
(DOULTABAD)
|
3638014000NRG24100720230839487
|
10/07/2023
|
Mallamma
|
3638014WL016277
|
Mallamma
|
50229601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
28/07/2023
|
|
3955678575
|
|
Mallamma
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-012-014/010011
(DOULTABAD)
|
3638014000NRG24100720230839488
|
10/07/2023
|
Narsimulu
|
3638014WL016277
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
28/07/2023
|
|
3955678576
|
|
Narsimulu
|
()
|
|
4
|
HATHNOORA
|
TS-38-014-012-014/010024
(DOULTABAD)
|
3638014000NRG24100720230839492
|
10/07/2023
|
Baalaiah
|
3638014WL016277
|
Baalaiah
|
50229601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
28/07/2023
|
|
3955678582
|
|
Baalaiah
|
()
|
|
5
|
HATHNOORA
|
TS-38-014-012-014/010024
(DOULTABAD)
|
3638014000NRG24100720230839489
|
10/07/2023
|
Lakshman
|
3638014WL016277
|
Lakshman
|
50229601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
28/07/2023
|
|
3955678579
|
|
Lakshman
|
()
|
|
6
|
HATHNOORA
|
TS-38-014-012-014/010024
(DOULTABAD)
|
3638014000NRG24100720230839491
|
10/07/2023
|
Manemma
|
3638014WL016277
|
Manemma
|
50229601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
28/07/2023
|
|
3955678581
|
|
Manemma
|
()
|
|
7
|
HATHNOORA
|
TS-38-014-012-014/010024
(DOULTABAD)
|
3638014000NRG24100720230839490
|
10/07/2023
|
Yaadamma
|
3638014WL016277
|
Yaadamma
|
50229601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
28/07/2023
|
|
3955678580
|
|
Yaadamma
|
()
|
|
8
|
HATHNOORA
|
TS-38-014-012-014/010035
(DOULTABAD)
|
3638014000NRG24100720230839493
|
10/07/2023
|
Balamani
|
3638014WL016277
|
Balamani
|
50229601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
28/07/2023
|
|
3955678583
|
|
Balamani
|
()
|
|
9
|
HATHNOORA
|
TS-38-014-012-014/010037
(DOULTABAD)
|
3638014000NRG24100720230839496
|
10/07/2023
|
Lakshmi
|
3638014WL016277
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
28/07/2023
|
|
3955678585
|
|
Lakshmi
|
()
|
|
10
|
HATHNOORA
|
TS-38-014-012-014/010037
(DOULTABAD)
|
3638014000NRG24100720230839495
|
10/07/2023
|
Narsimlu
|
3638014WL016277
|
Narsimlu
|
50229601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
28/07/2023
|
|
3955678584
|
|
Narsimlu
|
()
|
|
11
|
HATHNOORA
|
TS-38-014-012-014/010039
(DOULTABAD)
|
3638014000NRG24100720230839497
|
10/07/2023
|
Bhumayya
|
3638014WL016277
|
Bhumayya
|
50229601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
28/07/2023
|
|
3955678586
|
|
Bhumayya
|
()
|
|
12
|
HATHNOORA
|
TS-38-014-012-014/010039
(DOULTABAD)
|
3638014000NRG24100720230839498
|
10/07/2023
|
Shaarada
|
3638014WL016277
|
Shaarada
|
50229601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
28/07/2023
|
|
3955678587
|
|
Shaarada
|
()
|
|
13
|
HATHNOORA
|
TS-38-014-012-014/010040
(DOULTABAD)
|
3638014000NRG24100720230839500
|
10/07/2023
|
Anasuya
|
3638014WL016277
|
Anasuya
|
50229601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
28/07/2023
|
|
3955678589
|
|
Anasuya
|
()
|
|
14
|
HATHNOORA
|
TS-38-014-012-014/010040
(DOULTABAD)
|
3638014000NRG24100720230839499
|
10/07/2023
|
Lingayya
|
3638014WL016277
|
Lingayya
|
50229601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
28/07/2023
|
|
3955678588
|
|
Lingayya
|
()
|
|
15
|
HATHNOORA
|
TS-38-014-012-014/010040
(DOULTABAD)
|
3638014000NRG24100720230839501
|
10/07/2023
|
Sabita
|
3638014WL016277
|
Sabita
|
50229601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
28/07/2023
|
|
3955678590
|
|
Sabita
|
()
|
|
16
|
HATHNOORA
|
TS-38-014-012-014/010040
(DOULTABAD)
|
3638014000NRG24100720230839502
|
10/07/2023
|
Veeresham
|
3638014WL016277
|
Veeresham
|
50229601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
28/07/2023
|
|
3955678591
|
|
Veeresham
|
()
|
|
17
|
HATHNOORA
|
TS-38-014-012-014/010043
(DOULTABAD)
|
3638014000NRG24100720230839503
|
10/07/2023
|
Ramulu
|
3638014WL016277
|
Ramulu
|
50229601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
28/07/2023
|
|
3955678592
|
|
Ramulu
|
()
|
|
18
|
HATHNOORA
|
TS-38-014-012-014/010045
(DOULTABAD)
|
3638014000NRG24100720230839504
|
10/07/2023
|
Anusuja
|
3638014WL016277
|
Anusuja
|
50229601
|
SBIN0000DOP
|
166
|
166
|
Processed
|
28/07/2023
|
|
3955678593
|
|
Anusuja
|
()
|
|
19
|
HATHNOORA
|
TS-38-014-012-014/010046
(DOULTABAD)
|
3638014000NRG24100720230839505
|
10/07/2023
|
Chennamma
|
3638014WL016277
|
Chennamma
|
50229601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
28/07/2023
|
|
3955678594
|
|
Chennamma
|
()
|
|
20
|
HATHNOORA
|
TS-38-014-012-014/010047
(DOULTABAD)
|
3638014000NRG24100720230839506
|
10/07/2023
|
Baalamani
|
3638014WL016277
|
Baalamani
|
50229601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
28/07/2023
|
|
3955678595
|
|
Baalamani
|
()
|
|
21
|
HATHNOORA
|
TS-38-014-012-014/010050
(DOULTABAD)
|
3638014000NRG24100720230839507
|
10/07/2023
|
Jayamma
|
3638014WL016277
|
Jayamma
|
50229601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
28/07/2023
|
|
3955678596
|
|
Jayamma
|
()
|
|
22
|
HATHNOORA
|
TS-38-014-012-014/010054
(DOULTABAD)
|
3638014000NRG24100720230839512
|
10/07/2023
|
Amruta
|
3638014WL016277
|
Amruta
|
50229601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
28/07/2023
|
|
3955678600
|
|
Amruta
|
()
|
|
23
|
HATHNOORA
|
TS-38-014-012-014/010054
(DOULTABAD)
|
3638014000NRG24100720230839509
|
10/07/2023
|
Narsimlu
|
3638014WL016277
|
Narsimlu
|
50229601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
28/07/2023
|
|
3955678597
|
|
Narsimlu
|
()
|
|
24
|
HATHNOORA
|
TS-38-014-012-014/010054
(DOULTABAD)
|
3638014000NRG24100720230839511
|
10/07/2023
|
Raamalamma
|
3638014WL016277
|
Raamalamma
|
50229601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
28/07/2023
|
|
3955678599
|
|
Raamalamma
|
()
|
|
25
|
HATHNOORA
|
TS-38-014-012-014/010054
(DOULTABAD)
|
3638014000NRG24100720230839510
|
10/07/2023
|
Shrisailam
|
3638014WL016277
|
Shrisailam
|
50229601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
28/07/2023
|
|
3955678598
|
|
Shrisailam
|
()
|
|
26
|
HATHNOORA
|
TS-38-014-012-014/010069
(DOULTABAD)
|
3638014000NRG24100720230839513
|
10/07/2023
|
Jayamma
|
3638014WL016277
|
Jayamma
|
50229601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
28/07/2023
|
|
3955678531
|
|
Jayamma
|
()
|
|
27
|
HATHNOORA
|
TS-38-014-012-014/010087
(DOULTABAD)
|
3638014000NRG24100720230839515
|
10/07/2023
|
Raju
|
3638014WL016277
|
Raju
|
50229601
|
SBIN0000DOP
|
332
|
332
|
Processed
|
28/07/2023
|
|
3955678533
|
|
Raju
|
()
|
|
28
|
HATHNOORA
|
TS-38-014-012-014/010087
(DOULTABAD)
|
3638014000NRG24100720230839514
|
10/07/2023
|
Sattamma
|
3638014WL016277
|
Sattamma
|
50229601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
28/07/2023
|
|
3955678532
|
|
Sattamma
|
()
|
|
29
|
HATHNOORA
|
TS-38-014-012-014/010094
(DOULTABAD)
|
3638014000NRG24100720230839516
|
10/07/2023
|
Lakshmi
|
3638014WL016277
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
28/07/2023
|
|
3955678534
|
|
Lakshmi
|
()
|
|
30
|
HATHNOORA
|
TS-38-014-012-014/010097
(DOULTABAD)
|
3638014000NRG24100720230839518
|
10/07/2023
|
Narsimulu
|
3638014WL016277
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
28/07/2023
|
|
3955678535
|
|
Narsimulu
|
()
|
|
31
|
HATHNOORA
|
TS-38-014-012-014/010098
(DOULTABAD)
|
3638014000NRG24100720230839519
|
10/07/2023
|
Chandram
|
3638014WL016277
|
Chandram
|
50229601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
28/07/2023
|
|
3955678536
|
|
Chandram
|
()
|
|
32
|
HATHNOORA
|
TS-38-014-012-014/010099
(DOULTABAD)
|
3638014000NRG24100720230839521
|
10/07/2023
|
Lakshmi
|
3638014WL016277
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
28/07/2023
|
|
3955678537
|
|
Lakshmi
|
()
|
|
33
|
HATHNOORA
|
TS-38-014-012-014/010100
(DOULTABAD)
|
3638014000NRG24100720230839523
|
10/07/2023
|
Balamani
|
3638014WL016277
|
Balamani
|
50229601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
28/07/2023
|
|
3955678539
|
|
Balamani
|
()
|
|
34
|
HATHNOORA
|
TS-38-014-012-014/010100
(DOULTABAD)
|
3638014000NRG24100720230839522
|
10/07/2023
|
Mallesham
|
3638014WL016277
|
Mallesham
|
50229601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
28/07/2023
|
|
3955678538
|
|
Mallesham
|
()
|
|
35
|
HATHNOORA
|
TS-38-014-012-014/010106
(DOULTABAD)
|
3638014000NRG24100720230839524
|
10/07/2023
|
Danaiah
|
3638014WL016277
|
Danaiah
|
50229601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
28/07/2023
|
|
3955678540
|
|
Danaiah
|
()
|
|
36
|
HATHNOORA
|
TS-38-014-012-014/010106
(DOULTABAD)
|
3638014000NRG24100720230839525
|
10/07/2023
|
Mallamma
|
3638014WL016277
|
Mallamma
|
50229601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
28/07/2023
|
|
3955678541
|
|
Mallamma
|
()
|
|
37
|
HATHNOORA
|
TS-38-014-012-014/010107
(DOULTABAD)
|
3638014000NRG24100720230839529
|
10/07/2023
|
Mallesham
|
3638014WL016277
|
Mallesham
|
50229601
|
SBIN0000DOP
|
497
|
497
|
Processed
|
28/07/2023
|
|
3955678544
|
|
Mallesham
|
()
|
|
38
|
HATHNOORA
|
TS-38-014-012-014/010107
(DOULTABAD)
|
3638014000NRG24100720230839528
|
10/07/2023
|
Manjula
|
3638014WL016277
|
Manjula
|
50229601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
28/07/2023
|
|
3955678543
|
|
Manjula
|
()
|
|
39
|
HATHNOORA
|
TS-38-014-012-014/010107
(DOULTABAD)
|
3638014000NRG24100720230839527
|
10/07/2023
|
Narsimulu
|
3638014WL016277
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
497
|
497
|
Processed
|
28/07/2023
|
|
3955678542
|
|
Narsimulu
|
()
|
|
40
|
HATHNOORA
|
TS-38-014-012-014/010107
(DOULTABAD)
|
3638014000NRG24100720230839530
|
10/07/2023
|
Saalamma
|
3638014WL016277
|
Saalamma
|
50229601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
28/07/2023
|
|
3955678545
|
|
Saalamma
|
()
|
|
41
|
HATHNOORA
|
TS-38-014-012-014/010108
(DOULTABAD)
|
3638014000NRG24100720230839532
|
10/07/2023
|
Baagyamma
|
3638014WL016277
|
Baagyamma
|
50229601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
28/07/2023
|
|
3955678546
|
|
Baagyamma
|
()
|
|
42
|
HATHNOORA
|
TS-38-014-012-014/010108
(DOULTABAD)
|
3638014000NRG24100720230839533
|
10/07/2023
|
Raju
|
3638014WL016277
|
Raju
|
50229601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
28/07/2023
|
|
3955678547
|
|
Raju
|
()
|
|
43
|
HATHNOORA
|
TS-38-014-012-014/010114
(DOULTABAD)
|
3638014000NRG24100720230839534
|
10/07/2023
|
Lakshmi
|
3638014WL016277
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
28/07/2023
|
|
3955678548
|
|
Lakshmi
|
()
|
|
44
|
HATHNOORA
|
TS-38-014-012-014/010117
(DOULTABAD)
|
3638014000NRG24100720230839537
|
10/07/2023
|
Krishna
|
3638014WL016277
|
Krishna
|
50229601
|
SBIN0000DOP
|
497
|
497
|
Processed
|
28/07/2023
|
|
3955678549
|
|
Krishna
|
()
|
|
45
|
HATHNOORA
|
TS-38-014-012-014/010117
(DOULTABAD)
|
3638014000NRG24100720230839538
|
10/07/2023
|
Manjula
|
3638014WL016277
|
Manjula
|
50229601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
28/07/2023
|
|
3955678550
|
|
Manjula
|
()
|
|
46
|
HATHNOORA
|
TS-38-014-012-014/010117
(DOULTABAD)
|
3638014000NRG24100720230839539
|
10/07/2023
|
Pushpalata
|
3638014WL016277
|
Pushpalata
|
50229601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
28/07/2023
|
|
3955678551
|
|
Pushpalata
|
()
|
|
47
|
HATHNOORA
|
TS-38-014-012-014/010117
(DOULTABAD)
|
3638014000NRG24100720230839540
|
10/07/2023
|
Sahadev
|
3638014WL016277
|
Sahadev
|
50229601
|
SBIN0000DOP
|
332
|
332
|
Processed
|
28/07/2023
|
|
3955678552
|
|
Sahadev
|
()
|
|
48
|
HATHNOORA
|
TS-38-014-012-014/010118
(DOULTABAD)
|
3638014000NRG24100720230839542
|
10/07/2023
|
Rathnayya
|
3638014WL016277
|
Rathnayya
|
50229601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
28/07/2023
|
|
3955678554
|
|
Rathnayya
|
()
|
|
49
|
HATHNOORA
|
TS-38-014-012-014/010118
(DOULTABAD)
|
3638014000NRG24100720230839541
|
10/07/2023
|
Santhosha
|
3638014WL016277
|
Santhosha
|
50229601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
28/07/2023
|
|
3955678553
|
|
Santhosha
|
()
|
|
50
|
HATHNOORA
|
TS-38-014-012-014/010119
(DOULTABAD)
|
3638014000NRG24100720230839543
|
10/07/2023
|
Shivalingam
|
3638014WL016277
|
Shivalingam
|
50229601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
28/07/2023
|
|
3955678555
|
|
Shivalingam
|
()
|
|
51
|
HATHNOORA
|
TS-38-014-012-014/010124
(DOULTABAD)
|
3638014000NRG24100720230839545
|
10/07/2023
|
Nirmala
|
3638014WL016277
|
Nirmala
|
50229601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
28/07/2023
|
|
3955678556
|
|
Nirmala
|
()
|
|
52
|
HATHNOORA
|
TS-38-014-012-014/010126
(DOULTABAD)
|
3638014000NRG24100720230839547
|
10/07/2023
|
Narsimulu
|
3638014WL016277
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
28/07/2023
|
|
3955678557
|
|
Narsimulu
|
()
|
|
53
|
HATHNOORA
|
TS-38-014-012-014/010127
(DOULTABAD)
|
3638014000NRG24100720230839548
|
10/07/2023
|
Yadamma
|
3638014WL016277
|
Yadamma
|
50229601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
28/07/2023
|
|
3955678558
|
|
Yadamma
|
()
|
|
54
|
HATHNOORA
|
TS-38-014-012-014/010129
(DOULTABAD)
|
3638014000NRG24100720230839549
|
10/07/2023
|
Kyaatamma
|
3638014WL016277
|
Kyaatamma
|
50229601
|
SBIN0000DOP
|
166
|
166
|
Processed
|
28/07/2023
|
|
3955678559
|
|
Kyaatamma
|
()
|
|
55
|
HATHNOORA
|
TS-38-014-012-014/010130
(DOULTABAD)
|
3638014000NRG24100720230839550
|
10/07/2023
|
Ramulamma
|
3638014WL016277
|
Ramulamma
|
50229601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
28/07/2023
|
|
3955678560
|
|
Ramulamma
|
()
|
|
56
|
HATHNOORA
|
TS-38-014-012-014/010135
(DOULTABAD)
|
3638014000NRG24100720230839551
|
10/07/2023
|
Narsimulu
|
3638014WL016277
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
28/07/2023
|
|
3955678561
|
|
Narsimulu
|
()
|
|
57
|
HATHNOORA
|
TS-38-014-012-014/010135
(DOULTABAD)
|
3638014000NRG24100720230839552
|
10/07/2023
|
Sarita
|
3638014WL016277
|
Sarita
|
50229601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
28/07/2023
|
|
3955678562
|
|
Sarita
|
()
|
|
58
|
HATHNOORA
|
TS-38-014-012-014/010136
(DOULTABAD)
|
3638014000NRG24100720230839556
|
10/07/2023
|
Narsimulu
|
3638014WL016277
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
28/07/2023
|
|
3955678564
|
|
Narsimulu
|
()
|
|
59
|
HATHNOORA
|
TS-38-014-012-014/010136
(DOULTABAD)
|
3638014000NRG24100720230839555
|
10/07/2023
|
Prameela
|
3638014WL016277
|
Prameela
|
50229601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
28/07/2023
|
|
3955678563
|
|
Prameela
|
()
|
|
60
|
HATHNOORA
|
TS-38-014-012-014/010138
(DOULTABAD)
|
3638014000NRG24100720230839559
|
10/07/2023
|
Anasuya
|
3638014WL016277
|
Anasuya
|
50229601
|
SBIN0000DOP
|
497
|
497
|
Processed
|
28/07/2023
|
|
3955678566
|
|
Anasuya
|
()
|
|
61
|
HATHNOORA
|
TS-38-014-012-014/010138
(DOULTABAD)
|
3638014000NRG24100720230839558
|
10/07/2023
|
Yadayya
|
3638014WL016277
|
Yadayya
|
50229601
|
SBIN0000DOP
|
332
|
332
|
Processed
|
28/07/2023
|
|
3955678565
|
|
Yadayya
|
()
|
|
62
|
HATHNOORA
|
TS-38-014-012-014/010139
(DOULTABAD)
|
3638014000NRG24100720230839561
|
10/07/2023
|
Nagamani
|
3638014WL016277
|
Nagamani
|
50229601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
28/07/2023
|
|
3955678567
|
|
Nagamani
|
()
|
|
63
|
HATHNOORA
|
TS-38-014-012-014/010141
(DOULTABAD)
|
3638014000NRG24100720230839563
|
10/07/2023
|
Chinna Narsimulu
|
3638014WL016277
|
Chinna Narsimulu
|
50229601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
28/07/2023
|
|
3955678568
|
|
Chinna Narsimulu
|
()
|
|
64
|
HATHNOORA
|
TS-38-014-012-014/010145
(DOULTABAD)
|
3638014000NRG24100720230839565
|
10/07/2023
|
Shankaraiah
|
3638014WL016277
|
Shankaraiah
|
50229601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
28/07/2023
|
|
3955678569
|
|
Shankaraiah
|
()
|
|
65
|
HATHNOORA
|
TS-38-014-012-014/010145
(DOULTABAD)
|
3638014000NRG24100720230839566
|
10/07/2023
|
Vijjamma
|
3638014WL016277
|
Vijjamma
|
50229601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
28/07/2023
|
|
3955678570
|
|
Vijjamma
|
()
|
|
66
|
HATHNOORA
|
TS-38-014-012-014/010148
(DOULTABAD)
|
3638014000NRG24100720230839568
|
10/07/2023
|
Sattemma
|
3638014WL016277
|
Sattemma
|
50229601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
28/07/2023
|
|
3955678571
|
|
Sattemma
|
()
|
|
67
|
HATHNOORA
|
TS-38-014-012-014/010149
(DOULTABAD)
|
3638014000NRG24100720230839569
|
10/07/2023
|
Anita
|
3638014WL016277
|
Anita
|
50229601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
28/07/2023
|
|
3955678572
|
|
Anita
|
()
|
|
68
|
HATHNOORA
|
TS-38-014-012-014/010153
(DOULTABAD)
|
3638014000NRG24100720230839570
|
10/07/2023
|
Mamata
|
3638014WL016277
|
Mamata
|
50229601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
28/07/2023
|
|
3955678573
|
|
Mamata
|
()
|
|
69
|
HATHNOORA
|
TS-38-014-012-014/010210
(DOULTABAD)
|
3638014000NRG24100720230839593
|
10/07/2023
|
Lalita
|
3638014WL016277
|
Lalita
|
50229601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
28/07/2023
|
|
3955678611
|
|
Lalita
|
()
|
|
70
|
HATHNOORA
|
TS-38-014-012-014/010210
(DOULTABAD)
|
3638014000NRG24100720230839592
|
10/07/2023
|
Ravindra
|
3638014WL016277
|
Ravindra
|
50229601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
28/07/2023
|
|
3955678610
|
|
Ravindra
|
()
|
|
71
|
HATHNOORA
|
TS-38-014-012-014/010211
(DOULTABAD)
|
3638014000NRG24100720230839595
|
10/07/2023
|
Vasanta
|
3638014WL016277
|
Vasanta
|
50229601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
28/07/2023
|
|
3955678612
|
|
Vasanta
|
()
|
|
72
|
HATHNOORA
|
TS-38-014-012-014/010242
(DOULTABAD)
|
3638014000NRG24100720230839610
|
10/07/2023
|
Chinna Kishtaiah
|
3638014WL016277
|
Chinna Kishtaiah
|
50229601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
28/07/2023
|
|
3955678601
|
|
Chinna Kishtaiah
|
()
|
|
73
|
HATHNOORA
|
TS-38-014-012-014/010288
(DOULTABAD)
|
3638014000NRG24100720230839625
|
10/07/2023
|
Nagamani
|
3638014WL016277
|
Nagamani
|
50229601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
28/07/2023
|
|
3955678602
|
|
Nagamani
|
()
|
|
74
|
HATHNOORA
|
TS-38-014-012-014/010353
(DOULTABAD)
|
3638014000NRG24100720230839629
|
10/07/2023
|
Narsimulu
|
3638014WL016277
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
28/07/2023
|
|
3955678604
|
|
Narsimulu
|
()
|
|
75
|
HATHNOORA
|
TS-38-014-012-014/010360
(DOULTABAD)
|
3638014000NRG24100720230839634
|
10/07/2023
|
Manjula
|
3638014WL016277
|
Manjula
|
50229601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
28/07/2023
|
|
3955678606
|
|
Manjula
|
()
|
|
76
|
HATHNOORA
|
TS-38-014-012-014/010360
(DOULTABAD)
|
3638014000NRG24100720230839633
|
10/07/2023
|
Shekar
|
3638014WL016277
|
Shekar
|
50229601
|
SBIN0000DOP
|
332
|
332
|
Processed
|
28/07/2023
|
|
3955678605
|
|
Shekar
|
()
|
|
77
|
HATHNOORA
|
TS-38-014-012-014/010361
(DOULTABAD)
|
3638014000NRG24100720230839635
|
10/07/2023
|
Prasad
|
3638014WL016277
|
Prasad
|
50229601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
28/07/2023
|
|
3955678607
|
|
Prasad
|
()
|
|
78
|
HATHNOORA
|
TS-38-014-012-014/010362
(DOULTABAD)
|
3638014000NRG24100720230839636
|
10/07/2023
|
Raaja Lingam
|
3638014WL016277
|
Raaja Lingam
|
50229601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
28/07/2023
|
|
3955678608
|
|
Raaja Lingam
|
()
|
|
79
|
HATHNOORA
|
TS-38-014-012-014/010404
(DOULTABAD)
|
3638014000NRG24100720230839648
|
10/07/2023
|
rasheed
|
3638014WL016277
|
rasheed
|
50229601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
28/07/2023
|
|
3955678609
|
|
rasheed
|
()
|
|
80
|
HATHNOORA
|
TS-38-014-012-014/010802
(DOULTABAD)
|
3638014000NRG24100720230839664
|
10/07/2023
|
Sangeeta
|
3638014WL016277
|
Sangeeta
|
50229601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
28/07/2023
|
|
3955678578
|
|
Sangeeta
|
()
|
|
81
|
HATHNOORA
|
TS-38-014-012-014/010803
(DOULTABAD)
|
3638014000NRG24100720230839665
|
10/07/2023
|
Soma Daasu
|
3638014WL016277
|
Soma Daasu
|
50229601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
28/07/2023
|
|
3955678577
|
|
Soma Daasu
|
()
|
|
82
|
HATHNOORA
|
TS-38-014-024-001/010228
(BRAHMANA GUDA)
|
3638014000NRG24100720230839090
|
10/07/2023
|
Renuka
|
3638014WL016226
|
Renuka
|
50229601
|
SBIN0000DOP
|
722
|
722
|
Processed
|
28/07/2023
|
|
3955678628
|
|
Renuka
|
()
|
|
83
|
HATHNOORA
|
TS-38-014-024-001/020002
(BRAHMANA GUDA)
|
3638014000NRG24100720230839095
|
10/07/2023
|
Venkatayya
|
3638014WL016226
|
Venkatayya
|
50229601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3955678651
|
|
Venkatayya
|
()
|
|
84
|
HATHNOORA
|
TS-38-014-024-001/020003
(BRAHMANA GUDA)
|
3638014000NRG24100720230839096
|
10/07/2023
|
Narsimulu
|
3638014WL016226
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3955678625
|
|
Narsimulu
|
()
|
|
85
|
HATHNOORA
|
TS-38-014-024-001/020003
(BRAHMANA GUDA)
|
3638014000NRG24100720230839097
|
10/07/2023
|
Yaadamma
|
3638014WL016226
|
Yaadamma
|
50229601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3955678626
|
|
Yaadamma
|
()
|
|
86
|
HATHNOORA
|
TS-38-014-024-001/020005
(BRAHMANA GUDA)
|
3638014000NRG24100720230839098
|
10/07/2023
|
Mallesham
|
3638014WL016226
|
Mallesham
|
50229601
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
28/07/2023
|
|
3955678627
|
|
Mallesham
|
()
|
|
87
|
HATHNOORA
|
TS-38-014-024-001/020010
(BRAHMANA GUDA)
|
3638014000NRG24100720230839104
|
10/07/2023
|
Murali
|
3638014WL016226
|
Murali
|
50229601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3955678629
|
|
Murali
|
()
|
|
88
|
HATHNOORA
|
TS-38-014-024-001/020023
(BRAHMANA GUDA)
|
3638014000NRG24100720230839117
|
10/07/2023
|
Yaadagiri
|
3638014WL016226
|
Yaadagiri
|
50229601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3955678630
|
|
Yaadagiri
|
()
|
|
89
|
HATHNOORA
|
TS-38-014-024-001/020026
(BRAHMANA GUDA)
|
3638014000NRG24100720230839120
|
10/07/2023
|
Ganesh
|
3638014WL016226
|
Ganesh
|
50229601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3955678631
|
|
Ganesh
|
()
|
|
90
|
HATHNOORA
|
TS-38-014-024-001/020026
(BRAHMANA GUDA)
|
3638014000NRG24100720230839121
|
10/07/2023
|
Lakshmi Narsamma
|
3638014WL016226
|
Lakshmi Narsamma
|
50229601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3955678632
|
|
Lakshmi Narsamma
|
()
|
|
91
|
HATHNOORA
|
TS-38-014-024-001/020027
(BRAHMANA GUDA)
|
3638014000NRG24100720230839122
|
10/07/2023
|
Naagaraaju
|
3638014WL016226
|
Naagaraaju
|
50229601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3955678633
|
|
Naagaraaju
|
()
|
|
92
|
HATHNOORA
|
TS-38-014-024-001/020042
(BRAHMANA GUDA)
|
3638014000NRG24100720230839132
|
10/07/2023
|
Janaardan
|
3638014WL016226
|
Janaardan
|
50229601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3955678634
|
|
Janaardan
|
()
|
|
93
|
HATHNOORA
|
TS-38-014-024-001/020042
(BRAHMANA GUDA)
|
3638014000NRG24100720230839133
|
10/07/2023
|
Lakshmi
|
3638014WL016226
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3955678635
|
|
Lakshmi
|
()
|
|
94
|
HATHNOORA
|
TS-38-014-024-001/020054
(BRAHMANA GUDA)
|
3638014000NRG24100720230839138
|
10/07/2023
|
Anjaneyulu
|
3638014WL016226
|
Anjaneyulu
|
50229601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3955678636
|
|
Anjaneyulu
|
()
|
|
95
|
HATHNOORA
|
TS-38-014-024-001/020058
(BRAHMANA GUDA)
|
3638014000NRG24100720230839145
|
10/07/2023
|
Lakshmi
|
3638014WL016226
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3955678638
|
|
Lakshmi
|
()
|
|
96
|
HATHNOORA
|
TS-38-014-024-001/020058
(BRAHMANA GUDA)
|
3638014000NRG24100720230839144
|
10/07/2023
|
Pentamma
|
3638014WL016226
|
Pentamma
|
50229601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3955678637
|
|
Pentamma
|
()
|
|
97
|
HATHNOORA
|
TS-38-014-024-001/020062
(BRAHMANA GUDA)
|
3638014000NRG24100720230839147
|
10/07/2023
|
Swaroopa
|
3638014WL016226
|
Swaroopa
|
50229601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3955678639
|
|
Swaroopa
|
()
|
|
98
|
HATHNOORA
|
TS-38-014-024-001/020065
(BRAHMANA GUDA)
|
3638014000NRG24100720230839150
|
10/07/2023
|
Yadayya
|
3638014WL016226
|
Yadayya
|
50229601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3955678640
|
|
Yadayya
|
()
|
|
99
|
HATHNOORA
|
TS-38-014-024-001/020085
(BRAHMANA GUDA)
|
3638014000NRG24100720230839160
|
10/07/2023
|
Vijaya
|
3638014WL016226
|
Vijaya
|
50229601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3955678641
|
|
Vijaya
|
()
|
|
100
|
HATHNOORA
|
TS-38-014-024-001/020091
(BRAHMANA GUDA)
|
3638014000NRG24100720230839166
|
10/07/2023
|
Bhaagyamma
|
3638014WL016226
|
Bhaagyamma
|
50229601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3955678642
|
|
Bhaagyamma
|
()
|
|
101
|
HATHNOORA
|
TS-38-014-024-001/020093
(BRAHMANA GUDA)
|
3638014000NRG24100720230839168
|
10/07/2023
|
Shekayya
|
3638014WL016226
|
Shekayya
|
50229601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3955678643
|
|
Shekayya
|
()
|
|
102
|
HATHNOORA
|
TS-38-014-024-001/020095
(BRAHMANA GUDA)
|
3638014000NRG24100720230839172
|
10/07/2023
|
Pochamma
|
3638014WL016226
|
Pochamma
|
50229601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3955678650
|
|
Pochamma
|
()
|
|
103
|
HATHNOORA
|
TS-38-014-024-001/020112
(BRAHMANA GUDA)
|
3638014000NRG24100720230839184
|
10/07/2023
|
Mallesham
|
3638014WL016226
|
Mallesham
|
50229601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3955678644
|
|
Mallesham
|
()
|
|
104
|
HATHNOORA
|
TS-38-014-024-001/020123
(BRAHMANA GUDA)
|
3638014000NRG24100720230839191
|
10/07/2023
|
Kavita
|
3638014WL016226
|
Kavita
|
50229601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3955678645
|
|
Kavita
|
()
|
|
105
|
HATHNOORA
|
TS-38-014-024-001/020124
(BRAHMANA GUDA)
|
3638014000NRG24100720230839192
|
10/07/2023
|
Lakshmi
|
3638014WL016226
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3955678646
|
|
Lakshmi
|
()
|
|
106
|
HATHNOORA
|
TS-38-014-024-001/020135
(BRAHMANA GUDA)
|
3638014000NRG24100720230839203
|
10/07/2023
|
Lakshmi
|
3638014WL016226
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
902
|
902
|
Processed
|
28/07/2023
|
|
3955678649
|
|
Lakshmi
|
()
|
|
107
|
HATHNOORA
|
TS-38-014-024-001/020135
(BRAHMANA GUDA)
|
3638014000NRG24100720230839202
|
10/07/2023
|
Ramesh
|
3638014WL016226
|
Ramesh
|
50229601
|
SBIN0000DOP
|
902
|
902
|
Processed
|
28/07/2023
|
|
3955678648
|
|
Ramesh
|
()
|
|
108
|
HATHNOORA
|
TS-38-014-024-001/020135
(BRAHMANA GUDA)
|
3638014000NRG24100720230839201
|
10/07/2023
|
Suvarna
|
3638014WL016226
|
Suvarna
|
50229601
|
SBIN0000DOP
|
902
|
902
|
Processed
|
28/07/2023
|
|
3955678647
|
|
Suvarna
|
()
|
|
109
|
HATHNOORA
|
TS-38-014-024-001/020149
(BRAHMANA GUDA)
|
3638014000NRG24100720230839210
|
10/07/2023
|
Kotamma
|
3638014WL016226
|
Kotamma
|
50229601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3955678622
|
|
Kotamma
|
()
|
|
110
|
HATHNOORA
|
TS-38-014-024-001/020183
(BRAHMANA GUDA)
|
3638014000NRG24100720230839226
|
10/07/2023
|
Shankaramma
|
3638014WL016226
|
Shankaramma
|
50229601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3955678655
|
|
Shankaramma
|
()
|
|
111
|
HATHNOORA
|
TS-38-014-024-001/020183
(BRAHMANA GUDA)
|
3638014000NRG24100720230839225
|
10/07/2023
|
Venkataiah
|
3638014WL016226
|
Venkataiah
|
50229601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3955678656
|
|
Venkataiah
|
()
|
|
112
|
HATHNOORA
|
TS-38-014-024-001/020193
(BRAHMANA GUDA)
|
3638014000NRG24100720230839231
|
10/07/2023
|
Krishna
|
3638014WL016226
|
Krishna
|
50229601
|
SBIN0000DOP
|
722
|
722
|
Processed
|
28/07/2023
|
|
3955678623
|
|
Krishna
|
()
|
|
113
|
HATHNOORA
|
TS-38-014-024-001/020194
(BRAHMANA GUDA)
|
3638014000NRG24100720230839233
|
10/07/2023
|
Paarvathamma
|
3638014WL016226
|
Paarvathamma
|
50229601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3955678624
|
|
Paarvathamma
|
()
|
|
114
|
HATHNOORA
|
TS-38-014-024-001/020205
(BRAHMANA GUDA)
|
3638014000NRG24100720230839236
|
10/07/2023
|
raju
|
3638014WL016226
|
raju
|
50229601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3955678654
|
|
raju
|
()
|
|
115
|
HATHNOORA
|
TS-38-014-024-001/020212
(BRAHMANA GUDA)
|
3638014000NRG24100720230839241
|
10/07/2023
|
lachayya
|
3638014WL016226
|
lachayya
|
50229601
|
SBIN0000DOP
|
361
|
361
|
Processed
|
28/07/2023
|
|
3955678653
|
|
lachayya
|
()
|
|
116
|
HATHNOORA
|
TS-38-014-024-001/020212
(BRAHMANA GUDA)
|
3638014000NRG24100720230839242
|
10/07/2023
|
nirmala
|
3638014WL016226
|
nirmala
|
50229601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
28/07/2023
|
|
3955678652
|
|
nirmala
|
()
|
|
117
|
HATHNOORA
|
TS-38-014-033-001/010105
(MANGAPUR)
|
3638014000NRG24100720230839361
|
10/07/2023
|
Saalamma
|
3638014WL016268
|
Saalamma
|
50229601
|
SBIN0000DOP
|
531
|
531
|
Processed
|
28/07/2023
|
|
3955678614
|
|
Saalamma
|
()
|
|
118
|
HATHNOORA
|
TS-38-014-033-001/010130
(MANGAPUR)
|
3638014000NRG24100720230839364
|
10/07/2023
|
Saayamma
|
3638014WL016268
|
Saayamma
|
50229601
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
28/07/2023
|
|
3955678615
|
|
Saayamma
|
()
|
|
119
|
HATHNOORA
|
TS-38-014-033-001/010174
(MANGAPUR)
|
3638014000NRG24100720230839369
|
10/07/2023
|
Lokamaata
|
3638014WL016268
|
Lokamaata
|
50229601
|
SBIN0000DOP
|
708
|
708
|
Processed
|
28/07/2023
|
|
3955678660
|
|
Lokamaata
|
()
|
|
120
|
HATHNOORA
|
TS-38-014-033-001/010203
(MANGAPUR)
|
3638014000NRG24100720230839371
|
10/07/2023
|
Raju
|
3638014WL016268
|
Raju
|
50229601
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
28/07/2023
|
|
3955678616
|
|
Raju
|
()
|
|
121
|
HATHNOORA
|
TS-38-014-033-001/010211
(MANGAPUR)
|
3638014000NRG24100720230839377
|
10/07/2023
|
Ashok
|
3638014WL016268
|
Ashok
|
50229601
|
SBIN0000DOP
|
354
|
354
|
Processed
|
28/07/2023
|
|
3955678619
|
|
Ashok
|
()
|
|
122
|
HATHNOORA
|
TS-38-014-033-001/010211
(MANGAPUR)
|
3638014000NRG24100720230839376
|
10/07/2023
|
Veeramani
|
3638014WL016268
|
Veeramani
|
50229601
|
SBIN0000DOP
|
354
|
354
|
Processed
|
28/07/2023
|
|
3955678618
|
|
Veeramani
|
()
|
|
123
|
HATHNOORA
|
TS-38-014-033-001/010235
(MANGAPUR)
|
3638014000NRG24100720230839381
|
10/07/2023
|
Bhagyamma
|
3638014WL016268
|
Bhagyamma
|
50229601
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
28/07/2023
|
|
3955678620
|
|
Bhagyamma
|
()
|
|
124
|
HATHNOORA
|
TS-38-014-033-001/010235
(MANGAPUR)
|
3638014000NRG24100720230839382
|
10/07/2023
|
Veerasham
|
3638014WL016268
|
Veerasham
|
50229601
|
SBIN0000DOP
|
354
|
354
|
Processed
|
28/07/2023
|
|
3955678621
|
|
Veerasham
|
()
|
|
125
|
HATHNOORA
|
TS-38-014-033-001/010286
(MANGAPUR)
|
3638014000NRG24100720230839399
|
10/07/2023
|
Lakshmi
|
3638014WL016268
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
28/07/2023
|
|
3955678613
|
|
Lakshmi
|
()
|
|
126
|
HATHNOORA
|
TS-38-014-033-001/010303
(MANGAPUR)
|
3638014000NRG24100720230839403
|
10/07/2023
|
Shyaamala
|
3638014WL016268
|
Shyaamala
|
50229601
|
SBIN0000DOP
|
708
|
708
|
Processed
|
28/07/2023
|
|
3955678659
|
|
Shyaamala
|
()
|
|
127
|
HATHNOORA
|
TS-38-014-033-001/010319
(MANGAPUR)
|
3638014000NRG24100720230839406
|
10/07/2023
|
Baasha Goud
|
3638014WL016268
|
Baasha Goud
|
50229601
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
28/07/2023
|
|
3955678658
|
|
Baasha Goud
|
()
|
|
128
|
HATHNOORA
|
TS-38-014-033-001/010369
(MANGAPUR)
|
3638014000NRG24100720230839414
|
10/07/2023
|
Narsamma
|
3638014WL016268
|
Narsamma
|
50229601
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
28/07/2023
|
|
3955678657
|
|
Narsamma
|
()
|
|
129
|
HATHNOORA
|
TS-38-014-033-001/010429
(MANGAPUR)
|
3638014000NRG24100720230839430
|
10/07/2023
|
Veeresham
|
3638014WL016268
|
Veeresham
|
50229601
|
SBIN0000DOP
|
531
|
531
|
Processed
|
28/07/2023
|
|
3955678617
|
|
Veeresham
|
()
|
|
130
|
HATHNOORA
|
TS-38-014-033-001/010432
(MANGAPUR)
|
3638014000NRG24100720230839431
|
10/07/2023
|
Suresh
|
3638014WL016268
|
Suresh
|
50229601
|
SBIN0000DOP
|
531
|
531
|
Processed
|
28/07/2023
|
|
3955678603
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123622
|
123622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123622
|
123622
|
|
|
|
|
|
|
|