|
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
|
KAMAREDDY
|
TS-29-002-006-008/010001
(SABDIPUR)
|
3629002000NRG24310320240822012
|
31/03/2024
|
Lakshmi
|
3629002WL038290
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229206
|
|
Lakshmi
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-006-008/010005
(SABDIPUR)
|
3629002000NRG24310320240822013
|
31/03/2024
|
Sattavva
|
3629002WL038290
|
Sattavva
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229203
|
|
Sattavva
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-006-008/010008
(SABDIPUR)
|
3629002000NRG24310320240822014
|
31/03/2024
|
Lingam
|
3629002WL038290
|
Lingam
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229234
|
|
Lingam
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-006-008/010008
(SABDIPUR)
|
3629002000NRG24310320240822015
|
31/03/2024
|
Paavani
|
3629002WL038290
|
Paavani
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229261
|
|
Paavani
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-006-008/010014
(SABDIPUR)
|
3629002000NRG24310320240822016
|
31/03/2024
|
Shanthavva
|
3629002WL038290
|
Shanthavva
|
50311201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400229235
|
|
Shanthavva
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-006-008/010018
(SABDIPUR)
|
3629002000NRG24310320240822018
|
31/03/2024
|
Laxmi Narsimlu
|
3629002WL038290
|
Laxmi Narsimlu
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229242
|
|
Laxmi Narsimlu
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-006-008/010018
(SABDIPUR)
|
3629002000NRG24310320240822017
|
31/03/2024
|
Sattavva
|
3629002WL038290
|
Sattavva
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229230
|
|
Sattavva
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-006-008/010021
(SABDIPUR)
|
3629002000NRG24310320240822019
|
31/03/2024
|
Gangamani
|
3629002WL038290
|
Gangamani
|
50311201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400229244
|
|
Gangamani
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-006-008/010022
(SABDIPUR)
|
3629002000NRG24310320240822020
|
31/03/2024
|
Harishreddy
|
3629002WL038290
|
Harishreddy
|
50311201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400229270
|
|
Harishreddy
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-006-008/010023
(SABDIPUR)
|
3629002000NRG24310320240822021
|
31/03/2024
|
Swamy
|
3629002WL038290
|
Swamy
|
50311201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400229198
|
|
Swamy
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-006-008/010024
(SABDIPUR)
|
3629002000NRG24310320240822022
|
31/03/2024
|
Amruta
|
3629002WL038290
|
Amruta
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229251
|
|
Amruta
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-006-008/010029
(SABDIPUR)
|
3629002000NRG24310320240822023
|
31/03/2024
|
Lakshmi
|
3629002WL038290
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229217
|
|
Lakshmi
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-006-008/010030
(SABDIPUR)
|
3629002000NRG24310320240822024
|
31/03/2024
|
Baalrajavva
|
3629002WL038290
|
Baalrajavva
|
50311201
|
SBIN0000DOP
|
201
|
201
|
Processed
|
30/04/2024
|
|
3400229216
|
|
Baalrajavva
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-006-008/010035
(SABDIPUR)
|
3629002000NRG24310320240822025
|
31/03/2024
|
Raajavva
|
3629002WL038290
|
Raajavva
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229185
|
|
Raajavva
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-006-008/010049
(SABDIPUR)
|
3629002000NRG24310320240822026
|
31/03/2024
|
baagya
|
3629002WL038290
|
baagya
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229173
|
|
baagya
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-006-008/010060
(SABDIPUR)
|
3629002000NRG24310320240822027
|
31/03/2024
|
Narsavva
|
3629002WL038290
|
Narsavva
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229245
|
|
Narsavva
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-006-008/010066
(SABDIPUR)
|
3629002000NRG24310320240822028
|
31/03/2024
|
Gangamani
|
3629002WL038290
|
Gangamani
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229220
|
|
Gangamani
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-006-008/010067
(SABDIPUR)
|
3629002000NRG24310320240822029
|
31/03/2024
|
Padma
|
3629002WL038290
|
Padma
|
50311201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400229194
|
|
Padma
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-006-008/010067
(SABDIPUR)
|
3629002000NRG24310320240822030
|
31/03/2024
|
Raamesh
|
3629002WL038290
|
Raamesh
|
50311201
|
SBIN0000DOP
|
201
|
201
|
Processed
|
30/04/2024
|
|
3400229212
|
|
Raamesh
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-006-008/010090
(SABDIPUR)
|
3629002000NRG24310320240822031
|
31/03/2024
|
Pochavva
|
3629002WL038290
|
Pochavva
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229200
|
|
Pochavva
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-006-008/010097
(SABDIPUR)
|
3629002000NRG24310320240822032
|
31/03/2024
|
Thulasavva
|
3629002WL038290
|
Thulasavva
|
50311201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400229213
|
|
Thulasavva
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-006-008/010098
(SABDIPUR)
|
3629002000NRG24310320240822033
|
31/03/2024
|
Gamgavva
|
3629002WL038290
|
Gamgavva
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229186
|
|
Gamgavva
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-006-008/010102
(SABDIPUR)
|
3629002000NRG24310320240822034
|
31/03/2024
|
Sailoo
|
3629002WL038290
|
Sailoo
|
50311201
|
SBIN0000DOP
|
201
|
201
|
Processed
|
30/04/2024
|
|
3400229276
|
|
Sailoo
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-006-008/010102
(SABDIPUR)
|
3629002000NRG24310320240822035
|
31/03/2024
|
Sayavva
|
3629002WL038290
|
Sayavva
|
50311201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400229252
|
|
Sayavva
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-006-008/010103
(SABDIPUR)
|
3629002000NRG24310320240822036
|
31/03/2024
|
Lakshmi
|
3629002WL038290
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400229182
|
|
Lakshmi
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-006-008/010109
(SABDIPUR)
|
3629002000NRG24310320240822037
|
31/03/2024
|
Muttagoud
|
3629002WL038290
|
Muttagoud
|
50311201
|
SBIN0000DOP
|
201
|
201
|
Processed
|
30/04/2024
|
|
3400229248
|
|
Muttagoud
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-006-008/010111
(SABDIPUR)
|
3629002000NRG24310320240822038
|
31/03/2024
|
Naaraayana
|
3629002WL038290
|
Naaraayana
|
50311201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400229192
|
|
Naaraayana
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-006-008/010116
(SABDIPUR)
|
3629002000NRG24310320240822040
|
31/03/2024
|
Gangavva
|
3629002WL038290
|
Gangavva
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229240
|
|
Gangavva
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-006-008/010116
(SABDIPUR)
|
3629002000NRG24310320240822039
|
31/03/2024
|
Naresh
|
3629002WL038290
|
Naresh
|
50311201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400229289
|
|
Naresh
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-006-008/010117
(SABDIPUR)
|
3629002000NRG24310320240822042
|
31/03/2024
|
Mallavva
|
3629002WL038290
|
Mallavva
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229288
|
|
Mallavva
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-006-008/010117
(SABDIPUR)
|
3629002000NRG24310320240822043
|
31/03/2024
|
Sathyanaaraayana
|
3629002WL038290
|
Sathyanaaraayana
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229191
|
|
Sathyanaaraayana
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-006-008/010120
(SABDIPUR)
|
3629002000NRG24310320240822045
|
31/03/2024
|
Laxmi
|
3629002WL038290
|
Laxmi
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229202
|
|
Laxmi
|
()
|
|
33
|
KAMAREDDY
|
TS-29-002-006-008/010120
(SABDIPUR)
|
3629002000NRG24310320240822044
|
31/03/2024
|
Narsayya
|
3629002WL038290
|
Narsayya
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229201
|
|
Narsayya
|
()
|
|
34
|
KAMAREDDY
|
TS-29-002-006-008/010121
(SABDIPUR)
|
3629002000NRG24310320240822046
|
31/03/2024
|
Poulimgam
|
3629002WL038290
|
Poulimgam
|
50311201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400229267
|
|
Poulimgam
|
()
|
|
35
|
KAMAREDDY
|
TS-29-002-006-008/010121
(SABDIPUR)
|
3629002000NRG24310320240822047
|
31/03/2024
|
Saayavva
|
3629002WL038290
|
Saayavva
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229266
|
|
Saayavva
|
()
|
|
36
|
KAMAREDDY
|
TS-29-002-006-008/010128
(SABDIPUR)
|
3629002000NRG24310320240822048
|
31/03/2024
|
Narsavva
|
3629002WL038290
|
Narsavva
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229193
|
|
Narsavva
|
()
|
|
37
|
KAMAREDDY
|
TS-29-002-006-008/010133
(SABDIPUR)
|
3629002000NRG24310320240822049
|
31/03/2024
|
vijaya
|
3629002WL038290
|
vijaya
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229170
|
|
vijaya
|
()
|
|
38
|
KAMAREDDY
|
TS-29-002-006-008/010140
(SABDIPUR)
|
3629002000NRG24310320240822050
|
31/03/2024
|
lakshmi narsavva
|
3629002WL038290
|
lakshmi narsavva
|
50311201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400229175
|
|
lakshmi narsavva
|
()
|
|
39
|
KAMAREDDY
|
TS-29-002-006-008/010150
(SABDIPUR)
|
3629002000NRG24310320240822051
|
31/03/2024
|
jyothi
|
3629002WL038290
|
jyothi
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229176
|
|
jyothi
|
()
|
|
40
|
KAMAREDDY
|
TS-29-002-006-008/010155
(SABDIPUR)
|
3629002000NRG24310320240822052
|
31/03/2024
|
Raagavemdra
|
3629002WL038290
|
Raagavemdra
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229166
|
|
Raagavemdra
|
()
|
|
41
|
KAMAREDDY
|
TS-29-002-006-008/010156
(SABDIPUR)
|
3629002000NRG24310320240822054
|
31/03/2024
|
Laxmi
|
3629002WL038290
|
Laxmi
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229205
|
|
Laxmi
|
()
|
|
42
|
KAMAREDDY
|
TS-29-002-006-008/010156
(SABDIPUR)
|
3629002000NRG24310320240822053
|
31/03/2024
|
Narsimlu
|
3629002WL038290
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
201
|
201
|
Processed
|
30/04/2024
|
|
3400229197
|
|
Narsimlu
|
()
|
|
43
|
KAMAREDDY
|
TS-29-002-006-008/010159
(SABDIPUR)
|
3629002000NRG24310320240822055
|
31/03/2024
|
Gangamani
|
3629002WL038290
|
Gangamani
|
50311201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400229260
|
|
Gangamani
|
()
|
|
44
|
KAMAREDDY
|
TS-29-002-006-008/010167
(SABDIPUR)
|
3629002000NRG24310320240822056
|
31/03/2024
|
Baalayya
|
3629002WL038290
|
Baalayya
|
50311201
|
SBIN0000DOP
|
201
|
201
|
Processed
|
30/04/2024
|
|
3400229226
|
|
Baalayya
|
()
|
|
45
|
KAMAREDDY
|
TS-29-002-006-008/010170
(SABDIPUR)
|
3629002000NRG24310320240822058
|
31/03/2024
|
Jyoti
|
3629002WL038290
|
Jyoti
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229228
|
|
Jyoti
|
()
|
|
46
|
KAMAREDDY
|
TS-29-002-006-008/010170
(SABDIPUR)
|
3629002000NRG24310320240822057
|
31/03/2024
|
Naagabushanam
|
3629002WL038290
|
Naagabushanam
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229273
|
|
Naagabushanam
|
()
|
|
47
|
KAMAREDDY
|
TS-29-002-006-008/010173
(SABDIPUR)
|
3629002000NRG24310320240822059
|
31/03/2024
|
Rajita
|
3629002WL038290
|
Rajita
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229187
|
|
Rajita
|
()
|
|
48
|
KAMAREDDY
|
TS-29-002-006-008/010178
(SABDIPUR)
|
3629002000NRG24310320240822060
|
31/03/2024
|
gangamani
|
3629002WL038290
|
gangamani
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229253
|
|
gangamani
|
()
|
|
49
|
KAMAREDDY
|
TS-29-002-006-008/010179
(SABDIPUR)
|
3629002000NRG24310320240822061
|
31/03/2024
|
Suguna
|
3629002WL038290
|
Suguna
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229204
|
|
Suguna
|
()
|
|
50
|
KAMAREDDY
|
TS-29-002-006-008/010181
(SABDIPUR)
|
3629002000NRG24310320240822062
|
31/03/2024
|
Kalavati
|
3629002WL038290
|
Kalavati
|
50311201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400229224
|
|
Kalavati
|
()
|
|
51
|
KAMAREDDY
|
TS-29-002-006-008/010186
(SABDIPUR)
|
3629002000NRG24310320240822063
|
31/03/2024
|
Padma
|
3629002WL038290
|
Padma
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229199
|
|
Padma
|
()
|
|
52
|
KAMAREDDY
|
TS-29-002-006-008/010192
(SABDIPUR)
|
3629002000NRG24310320240822064
|
31/03/2024
|
Baal Laxmi
|
3629002WL038290
|
Baal Laxmi
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229167
|
|
Baal Laxmi
|
()
|
|
53
|
KAMAREDDY
|
TS-29-002-006-008/010195
(SABDIPUR)
|
3629002000NRG24310320240822065
|
31/03/2024
|
Saayagoud
|
3629002WL038290
|
Saayagoud
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229258
|
|
Saayagoud
|
()
|
|
54
|
KAMAREDDY
|
TS-29-002-006-008/010196
(SABDIPUR)
|
3629002000NRG24310320240822066
|
31/03/2024
|
Vijaya
|
3629002WL038290
|
Vijaya
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229239
|
|
Vijaya
|
()
|
|
55
|
KAMAREDDY
|
TS-29-002-006-008/010198
(SABDIPUR)
|
3629002000NRG24310320240822067
|
31/03/2024
|
Ravinder
|
3629002WL038290
|
Ravinder
|
50311201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400229275
|
|
Ravinder
|
()
|
|
56
|
KAMAREDDY
|
TS-29-002-006-008/010199
(SABDIPUR)
|
3629002000NRG24310320240822068
|
31/03/2024
|
Lakshmi
|
3629002WL038290
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400229236
|
|
Lakshmi
|
()
|
|
57
|
KAMAREDDY
|
TS-29-002-006-008/010199
(SABDIPUR)
|
3629002000NRG24310320240822069
|
31/03/2024
|
Narayana Reddi
|
3629002WL038290
|
Narayana Reddi
|
50311201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400229268
|
|
Narayana Reddi
|
()
|
|
58
|
KAMAREDDY
|
TS-29-002-006-008/010218
(SABDIPUR)
|
3629002000NRG24310320240822071
|
31/03/2024
|
Chinna Saayeelu
|
3629002WL038290
|
Chinna Saayeelu
|
50311201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400229190
|
|
Chinna Saayeelu
|
()
|
|
59
|
KAMAREDDY
|
TS-29-002-006-008/010218
(SABDIPUR)
|
3629002000NRG24310320240822072
|
31/03/2024
|
Padma
|
3629002WL038290
|
Padma
|
50311201
|
SBIN0000DOP
|
201
|
201
|
Processed
|
30/04/2024
|
|
3400229246
|
|
Padma
|
()
|
|
60
|
KAMAREDDY
|
TS-29-002-006-008/010221
(SABDIPUR)
|
3629002000NRG24310320240822074
|
31/03/2024
|
Padma
|
3629002WL038290
|
Padma
|
50311201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400229279
|
|
Padma
|
()
|
|
61
|
KAMAREDDY
|
TS-29-002-006-008/010221
(SABDIPUR)
|
3629002000NRG24310320240822073
|
31/03/2024
|
Shanker
|
3629002WL038290
|
Shanker
|
50311201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400229196
|
|
Shanker
|
()
|
|
62
|
KAMAREDDY
|
TS-29-002-006-008/010226
(SABDIPUR)
|
3629002000NRG24310320240822075
|
31/03/2024
|
Mahipaal Reddy
|
3629002WL038290
|
Mahipaal Reddy
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229264
|
|
Mahipaal Reddy
|
()
|
|
63
|
KAMAREDDY
|
TS-29-002-006-008/010226
(SABDIPUR)
|
3629002000NRG24310320240822076
|
31/03/2024
|
Narmadha
|
3629002WL038290
|
Narmadha
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229241
|
|
Narmadha
|
()
|
|
64
|
KAMAREDDY
|
TS-29-002-006-008/010310
(SABDIPUR)
|
3629002000NRG24310320240822077
|
31/03/2024
|
Kalavathi
|
3629002WL038290
|
Kalavathi
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229237
|
|
Kalavathi
|
()
|
|
65
|
KAMAREDDY
|
TS-29-002-006-008/010317
(SABDIPUR)
|
3629002000NRG24310320240822078
|
31/03/2024
|
Vijaya
|
3629002WL038290
|
Vijaya
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229274
|
|
Vijaya
|
()
|
|
66
|
KAMAREDDY
|
TS-29-002-006-008/010319
(SABDIPUR)
|
3629002000NRG24310320240822079
|
31/03/2024
|
shankar
|
3629002WL038290
|
shankar
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229179
|
|
shankar
|
()
|
|
67
|
KAMAREDDY
|
TS-29-002-006-008/010320
(SABDIPUR)
|
3629002000NRG24310320240822080
|
31/03/2024
|
Rajamani
|
3629002WL038290
|
Rajamani
|
50311201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400229238
|
|
Rajamani
|
()
|
|
68
|
KAMAREDDY
|
TS-29-002-006-008/010324
(SABDIPUR)
|
3629002000NRG24310320240822081
|
31/03/2024
|
Vemkata Lakshmi
|
3629002WL038290
|
Vemkata Lakshmi
|
50311201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400229227
|
|
Vemkata Lakshmi
|
()
|
|
69
|
KAMAREDDY
|
TS-29-002-006-008/010326
(SABDIPUR)
|
3629002000NRG24310320240822082
|
31/03/2024
|
Lakshmi
|
3629002WL038290
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229218
|
|
Lakshmi
|
()
|
|
70
|
KAMAREDDY
|
TS-29-002-006-008/010331
(SABDIPUR)
|
3629002000NRG24310320240822083
|
31/03/2024
|
Bhoomaiah
|
3629002WL038290
|
Bhoomaiah
|
50311201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400229255
|
|
Bhoomaiah
|
()
|
|
71
|
KAMAREDDY
|
TS-29-002-006-008/010359
(SABDIPUR)
|
3629002000NRG24310320240822084
|
31/03/2024
|
Vithal
|
3629002WL038290
|
Vithal
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229195
|
|
Vithal
|
()
|
|
72
|
KAMAREDDY
|
TS-29-002-006-008/010363
(SABDIPUR)
|
3629002000NRG24310320240822085
|
31/03/2024
|
Mallika
|
3629002WL038290
|
Mallika
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229277
|
|
Mallika
|
()
|
|
73
|
KAMAREDDY
|
TS-29-002-006-008/010363
(SABDIPUR)
|
3629002000NRG24310320240822086
|
31/03/2024
|
Rajaiah
|
3629002WL038290
|
Rajaiah
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229269
|
|
Rajaiah
|
()
|
|
74
|
KAMAREDDY
|
TS-29-002-006-008/010366
(SABDIPUR)
|
3629002000NRG24310320240822087
|
31/03/2024
|
Yadavva
|
3629002WL038290
|
Yadavva
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229231
|
|
Yadavva
|
()
|
|
75
|
KAMAREDDY
|
TS-29-002-006-008/010385
(SABDIPUR)
|
3629002000NRG24310320240822088
|
31/03/2024
|
Laxmi
|
3629002WL038290
|
Laxmi
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229207
|
|
Laxmi
|
()
|
|
76
|
KAMAREDDY
|
TS-29-002-006-008/010391
(SABDIPUR)
|
3629002000NRG24310320240822089
|
31/03/2024
|
Lakshmi
|
3629002WL038290
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229249
|
|
Lakshmi
|
()
|
|
77
|
KAMAREDDY
|
TS-29-002-006-008/010399
(SABDIPUR)
|
3629002000NRG24310320240822091
|
31/03/2024
|
Siddavva
|
3629002WL038290
|
Siddavva
|
50311201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400229263
|
|
Siddavva
|
()
|
|
78
|
KAMAREDDY
|
TS-29-002-006-008/010417
(SABDIPUR)
|
3629002000NRG24310320240822092
|
31/03/2024
|
Laxminarsimlu
|
3629002WL038290
|
Laxminarsimlu
|
50311201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400229169
|
|
Laxminarsimlu
|
()
|
|
79
|
KAMAREDDY
|
TS-29-002-006-008/010421
(SABDIPUR)
|
3629002000NRG24310320240822093
|
31/03/2024
|
Navitha
|
3629002WL038290
|
Navitha
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229208
|
|
Navitha
|
()
|
|
80
|
KAMAREDDY
|
TS-29-002-006-008/010421
(SABDIPUR)
|
3629002000NRG24310320240822094
|
31/03/2024
|
Parshuramulu
|
3629002WL038290
|
Parshuramulu
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229254
|
|
Parshuramulu
|
()
|
|
81
|
KAMAREDDY
|
TS-29-002-006-008/010442
(SABDIPUR)
|
3629002000NRG24310320240822095
|
31/03/2024
|
Baagya Lakshmi
|
3629002WL038290
|
Baagya Lakshmi
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229215
|
|
Baagya Lakshmi
|
()
|
|
82
|
KAMAREDDY
|
TS-29-002-006-008/010458
(SABDIPUR)
|
3629002000NRG24310320240822096
|
31/03/2024
|
Gouravva
|
3629002WL038290
|
Gouravva
|
50311201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400229210
|
|
Gouravva
|
()
|
|
83
|
KAMAREDDY
|
TS-29-002-006-008/010471
(SABDIPUR)
|
3629002000NRG24310320240822097
|
31/03/2024
|
Raajamani
|
3629002WL038290
|
Raajamani
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229209
|
|
Raajamani
|
()
|
|
84
|
KAMAREDDY
|
TS-29-002-006-008/010471
(SABDIPUR)
|
3629002000NRG24310320240822098
|
31/03/2024
|
Srinivas Goud
|
3629002WL038290
|
Srinivas Goud
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229168
|
|
Srinivas Goud
|
()
|
|
85
|
KAMAREDDY
|
TS-29-002-006-008/010472
(SABDIPUR)
|
3629002000NRG24310320240822099
|
31/03/2024
|
Sattavva
|
3629002WL038290
|
Sattavva
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229211
|
|
Sattavva
|
()
|
|
86
|
KAMAREDDY
|
TS-29-002-006-008/010473
(SABDIPUR)
|
3629002000NRG24310320240822100
|
31/03/2024
|
Saaya Goud
|
3629002WL038290
|
Saaya Goud
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229259
|
|
Saaya Goud
|
()
|
|
87
|
KAMAREDDY
|
TS-29-002-006-008/010476
(SABDIPUR)
|
3629002000NRG24310320240822101
|
31/03/2024
|
Suguna
|
3629002WL038290
|
Suguna
|
50311201
|
SBIN0000DOP
|
201
|
201
|
Processed
|
30/04/2024
|
|
3400229214
|
|
Suguna
|
()
|
|
88
|
KAMAREDDY
|
TS-29-002-006-008/010478
(SABDIPUR)
|
3629002000NRG24310320240822103
|
31/03/2024
|
Narsimulu
|
3629002WL038290
|
Narsimulu
|
50311201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400229257
|
|
Narsimulu
|
()
|
|
89
|
KAMAREDDY
|
TS-29-002-006-008/010478
(SABDIPUR)
|
3629002000NRG24310320240822102
|
31/03/2024
|
Raajamani
|
3629002WL038290
|
Raajamani
|
50311201
|
SBIN0000DOP
|
201
|
201
|
Processed
|
30/04/2024
|
|
3400229222
|
|
Raajamani
|
()
|
|
90
|
KAMAREDDY
|
TS-29-002-006-008/010480
(SABDIPUR)
|
3629002000NRG24310320240822104
|
31/03/2024
|
Naagamani
|
3629002WL038290
|
Naagamani
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229219
|
|
Naagamani
|
()
|
|
91
|
KAMAREDDY
|
TS-29-002-006-008/010503
(SABDIPUR)
|
3629002000NRG24310320240822105
|
31/03/2024
|
Hamsamma
|
3629002WL038290
|
Hamsamma
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229233
|
|
Hamsamma
|
()
|
|
92
|
KAMAREDDY
|
TS-29-002-006-008/010507
(SABDIPUR)
|
3629002000NRG24310320240822106
|
31/03/2024
|
Anasuya
|
3629002WL038290
|
Anasuya
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229188
|
|
Anasuya
|
()
|
|
93
|
KAMAREDDY
|
TS-29-002-006-008/010509
(SABDIPUR)
|
3629002000NRG24310320240822108
|
31/03/2024
|
Bhuchagoud
|
3629002WL038290
|
Bhuchagoud
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229243
|
|
Bhuchagoud
|
()
|
|
94
|
KAMAREDDY
|
TS-29-002-006-008/010509
(SABDIPUR)
|
3629002000NRG24310320240822109
|
31/03/2024
|
Shakuntala
|
3629002WL038290
|
Shakuntala
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229223
|
|
Shakuntala
|
()
|
|
95
|
KAMAREDDY
|
TS-29-002-006-008/010514
(SABDIPUR)
|
3629002000NRG24310320240822112
|
31/03/2024
|
Lakshmi
|
3629002WL038290
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229225
|
|
Lakshmi
|
()
|
|
96
|
KAMAREDDY
|
TS-29-002-006-008/010514
(SABDIPUR)
|
3629002000NRG24310320240822111
|
31/03/2024
|
Narsimlu
|
3629002WL038290
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229281
|
|
Narsimlu
|
()
|
|
97
|
KAMAREDDY
|
TS-29-002-006-008/010520
(SABDIPUR)
|
3629002000NRG24310320240822113
|
31/03/2024
|
Laxmi
|
3629002WL038290
|
Laxmi
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229232
|
|
Laxmi
|
()
|
|
98
|
KAMAREDDY
|
TS-29-002-006-008/010535
(SABDIPUR)
|
3629002000NRG24310320240822114
|
31/03/2024
|
Chinna Gamga Raaju
|
3629002WL038290
|
Chinna Gamga Raaju
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229250
|
|
Chinna Gamga Raaju
|
()
|
|
99
|
KAMAREDDY
|
TS-29-002-006-008/010535
(SABDIPUR)
|
3629002000NRG24310320240822115
|
31/03/2024
|
Chinnalakshmi
|
3629002WL038290
|
Chinnalakshmi
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229265
|
|
Chinnalakshmi
|
()
|
|
100
|
KAMAREDDY
|
TS-29-002-006-008/010538
(SABDIPUR)
|
3629002000NRG24310320240822116
|
31/03/2024
|
Anuradha
|
3629002WL038290
|
Anuradha
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229221
|
|
Anuradha
|
()
|
|
101
|
KAMAREDDY
|
TS-29-002-006-008/010548
(SABDIPUR)
|
3629002000NRG24310320240822117
|
31/03/2024
|
Raama Goud
|
3629002WL038290
|
Raama Goud
|
50311201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400229278
|
|
Raama Goud
|
()
|
|
102
|
KAMAREDDY
|
TS-29-002-006-008/010558
(SABDIPUR)
|
3629002000NRG24310320240822118
|
31/03/2024
|
Anasuya
|
3629002WL038290
|
Anasuya
|
50311201
|
SBIN0000DOP
|
201
|
201
|
Processed
|
30/04/2024
|
|
3400229272
|
|
Anasuya
|
()
|
|
103
|
KAMAREDDY
|
TS-29-002-006-008/010613
(SABDIPUR)
|
3629002000NRG24310320240822120
|
31/03/2024
|
rajitha
|
3629002WL038290
|
rajitha
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229177
|
|
rajitha
|
()
|
|
104
|
KAMAREDDY
|
TS-29-002-006-008/010622
(SABDIPUR)
|
3629002000NRG24310320240822121
|
31/03/2024
|
sunitha
|
3629002WL038290
|
sunitha
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229178
|
|
sunitha
|
()
|
|
105
|
KAMAREDDY
|
TS-29-002-006-008/010659
(SABDIPUR)
|
3629002000NRG24310320240822126
|
31/03/2024
|
navitha
|
3629002WL038290
|
navitha
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229181
|
|
navitha
|
()
|
|
106
|
KAMAREDDY
|
TS-29-002-006-008/010659
(SABDIPUR)
|
3629002000NRG24310320240822125
|
31/03/2024
|
yella goud
|
3629002WL038290
|
yella goud
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229180
|
|
yella goud
|
()
|
|
107
|
KAMAREDDY
|
TS-29-002-006-008/010661
(SABDIPUR)
|
3629002000NRG24310320240822127
|
31/03/2024
|
yellam
|
3629002WL038290
|
yellam
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229284
|
|
yellam
|
()
|
|
108
|
KAMAREDDY
|
TS-29-002-006-008/010669
(SABDIPUR)
|
3629002000NRG24310320240822130
|
31/03/2024
|
balrajavva
|
3629002WL038290
|
balrajavva
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229291
|
|
balrajavva
|
()
|
|
109
|
KAMAREDDY
|
TS-29-002-006-008/010669
(SABDIPUR)
|
3629002000NRG24310320240822129
|
31/03/2024
|
nadipi sailu
|
3629002WL038290
|
nadipi sailu
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229290
|
|
nadipi sailu
|
()
|
|
110
|
KAMAREDDY
|
TS-29-002-006-008/010672
(SABDIPUR)
|
3629002000NRG24310320240822132
|
31/03/2024
|
kaveri
|
3629002WL038290
|
kaveri
|
50311201
|
SBIN0000DOP
|
201
|
201
|
Processed
|
30/04/2024
|
|
3400229286
|
|
kaveri
|
()
|
|
111
|
KAMAREDDY
|
TS-29-002-006-008/010672
(SABDIPUR)
|
3629002000NRG24310320240822131
|
31/03/2024
|
laxmi narayana
|
3629002WL038290
|
laxmi narayana
|
50311201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400229285
|
|
laxmi narayana
|
()
|
|
112
|
KAMAREDDY
|
TS-29-002-006-008/010674
(SABDIPUR)
|
3629002000NRG24310320240822133
|
31/03/2024
|
lavanya
|
3629002WL038290
|
lavanya
|
50311201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400229287
|
|
lavanya
|
()
|
|
113
|
KAMAREDDY
|
TS-29-002-006-008/010676
(SABDIPUR)
|
3629002000NRG24310320240822134
|
31/03/2024
|
Swaroopa
|
3629002WL038290
|
Swaroopa
|
50311201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400229174
|
|
Swaroopa
|
()
|
|
114
|
KAMAREDDY
|
TS-29-002-006-008/010677
(SABDIPUR)
|
3629002000NRG24310320240822135
|
31/03/2024
|
shantha
|
3629002WL038290
|
shantha
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229163
|
|
shantha
|
()
|
|
115
|
KAMAREDDY
|
TS-29-002-006-008/010679
(SABDIPUR)
|
3629002000NRG24310320240822137
|
31/03/2024
|
ramya
|
3629002WL038290
|
ramya
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229283
|
|
ramya
|
()
|
|
116
|
KAMAREDDY
|
TS-29-002-006-008/010679
(SABDIPUR)
|
3629002000NRG24310320240822136
|
31/03/2024
|
Swamy
|
3629002WL038290
|
Swamy
|
50311201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400229171
|
|
Swamy
|
()
|
|
117
|
KAMAREDDY
|
TS-29-002-006-008/010691
(SABDIPUR)
|
3629002000NRG24310320240822138
|
31/03/2024
|
sumalatha
|
3629002WL038290
|
sumalatha
|
50311201
|
SBIN0000DOP
|
201
|
201
|
Processed
|
30/04/2024
|
|
3400229183
|
|
sumalatha
|
()
|
|
118
|
KAMAREDDY
|
TS-29-002-006-008/010701
(SABDIPUR)
|
3629002000NRG24310320240822139
|
31/03/2024
|
Rupa
|
3629002WL038290
|
Rupa
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229184
|
|
Rupa
|
()
|
|
119
|
KAMAREDDY
|
TS-29-002-006-008/010706
(SABDIPUR)
|
3629002000NRG24310320240822140
|
31/03/2024
|
laxmi
|
3629002WL038290
|
laxmi
|
50311201
|
SBIN0000DOP
|
201
|
201
|
Processed
|
30/04/2024
|
|
3400229164
|
|
laxmi
|
()
|
|
120
|
KAMAREDDY
|
TS-29-002-006-008/010706
(SABDIPUR)
|
3629002000NRG24310320240822141
|
31/03/2024
|
narsayya
|
3629002WL038290
|
narsayya
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229165
|
|
narsayya
|
()
|
|
121
|
KAMAREDDY
|
TS-29-002-006-008/010713
(SABDIPUR)
|
3629002000NRG24310320240822144
|
31/03/2024
|
Chinna Sangagoud
|
3629002WL038290
|
Chinna Sangagoud
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229189
|
|
Chinna Sangagoud
|
()
|
|
122
|
KAMAREDDY
|
TS-29-002-006-008/010713
(SABDIPUR)
|
3629002000NRG24310320240822143
|
31/03/2024
|
madhavi
|
3629002WL038290
|
madhavi
|
50311201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400229280
|
|
madhavi
|
()
|
|
123
|
KAMAREDDY
|
TS-29-002-006-008/010737
(SABDIPUR)
|
3629002000NRG24310320240822146
|
31/03/2024
|
saraswati
|
3629002WL038290
|
saraswati
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229282
|
|
saraswati
|
()
|
|
124
|
KAMAREDDY
|
TS-29-002-006-008/010753
(SABDIPUR)
|
3629002000NRG24310320240822148
|
31/03/2024
|
Manjula
|
3629002WL038290
|
Manjula
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229262
|
|
Manjula
|
()
|
|
125
|
KAMAREDDY
|
TS-29-002-006-008/010756
(SABDIPUR)
|
3629002000NRG24310320240822150
|
31/03/2024
|
Bhulaxmi
|
3629002WL038290
|
Bhulaxmi
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229271
|
|
Bhulaxmi
|
()
|
|
126
|
KAMAREDDY
|
TS-29-002-006-008/010758
(SABDIPUR)
|
3629002000NRG24310320240822151
|
31/03/2024
|
Kalaavati
|
3629002WL038290
|
Kalaavati
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229247
|
|
Kalaavati
|
()
|
|
127
|
KAMAREDDY
|
TS-29-002-006-008/010760
(SABDIPUR)
|
3629002000NRG24310320240822152
|
31/03/2024
|
Saarada
|
3629002WL038290
|
Saarada
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229229
|
|
Saarada
|
()
|
|
128
|
KAMAREDDY
|
TS-29-002-006-008/010763
(SABDIPUR)
|
3629002000NRG24310320240822153
|
31/03/2024
|
Praveen
|
3629002WL038290
|
Praveen
|
50311201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400229256
|
|
Praveen
|
()
|
|
129
|
KAMAREDDY
|
TS-29-002-006-008/010770
(SABDIPUR)
|
3629002000NRG24310320240822154
|
31/03/2024
|
Uma Kaamt
|
3629002WL038290
|
Uma Kaamt
|
50311201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400229172
|
|
Uma Kaamt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65809
|
65809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65809
|
65809
|
|
|
|
|
|
|
|