|
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
|
SADASIVAPET
|
TS-38-007-013-016/010003
(MUBARAKPUR)
|
3638007000NRG24120220241014782
|
12/02/2024
|
Anantarao
|
3638007WL039368
|
Anantarao
|
50229101
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2939206916
|
|
Anantarao
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-013-016/010003
(MUBARAKPUR)
|
3638007000NRG24120220241014783
|
12/02/2024
|
Padmamma
|
3638007WL039368
|
Padmamma
|
50229101
|
SBIN0000DOP
|
279
|
279
|
Processed
|
13/04/2024
|
|
2939206991
|
|
Padmamma
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-013-016/010003
(MUBARAKPUR)
|
3638007000NRG24120220241014784
|
12/02/2024
|
Sandeep
|
3638007WL039368
|
Sandeep
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206949
|
|
Sandeep
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-013-016/010004
(MUBARAKPUR)
|
3638007000NRG24120220241014786
|
12/02/2024
|
Narsimhlu
|
3638007WL039368
|
Narsimhlu
|
50229101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939206989
|
|
Narsimhlu
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-013-016/010004
(MUBARAKPUR)
|
3638007000NRG24120220241014785
|
12/02/2024
|
Premala
|
3638007WL039368
|
Premala
|
50229101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939206990
|
|
Premala
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-013-016/010010
(MUBARAKPUR)
|
3638007000NRG24120220241014787
|
12/02/2024
|
Suseela
|
3638007WL039368
|
Suseela
|
50229101
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2939207040
|
|
Suseela
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-013-016/010012
(MUBARAKPUR)
|
3638007000NRG24120220241014788
|
12/02/2024
|
Anita
|
3638007WL039368
|
Anita
|
50229101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939206937
|
|
Anita
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-013-016/010016
(MUBARAKPUR)
|
3638007000NRG24120220241014789
|
12/02/2024
|
Amruta
|
3638007WL039368
|
Amruta
|
50229101
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2939207025
|
|
Amruta
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-013-016/010016
(MUBARAKPUR)
|
3638007000NRG24120220241014790
|
12/02/2024
|
Saamel
|
3638007WL039368
|
Saamel
|
50229101
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2939206988
|
|
Saamel
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-013-016/010017
(MUBARAKPUR)
|
3638007000NRG24120220241014791
|
12/02/2024
|
Saritha
|
3638007WL039368
|
Saritha
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939207039
|
|
Saritha
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-013-016/010028
(MUBARAKPUR)
|
3638007000NRG24120220241014792
|
12/02/2024
|
Manjula
|
3638007WL039368
|
Manjula
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206987
|
|
Manjula
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-013-016/010030
(MUBARAKPUR)
|
3638007000NRG24120220241014793
|
12/02/2024
|
Raju
|
3638007WL039368
|
Raju
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206986
|
|
Raju
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-013-016/010030
(MUBARAKPUR)
|
3638007000NRG24120220241014794
|
12/02/2024
|
Swarupa
|
3638007WL039368
|
Swarupa
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206933
|
|
Swarupa
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-013-016/010031
(MUBARAKPUR)
|
3638007000NRG24120220241014795
|
12/02/2024
|
Savithri
|
3638007WL039368
|
Savithri
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206932
|
|
Savithri
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-013-016/010034
(MUBARAKPUR)
|
3638007000NRG24120220241014796
|
12/02/2024
|
Kavita
|
3638007WL039368
|
Kavita
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206985
|
|
Kavita
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-013-016/010047
(MUBARAKPUR)
|
3638007000NRG24120220241014797
|
12/02/2024
|
Lakshmayya
|
3638007WL039368
|
Lakshmayya
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939207023
|
|
Lakshmayya
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-013-016/010052
(MUBARAKPUR)
|
3638007000NRG24120220241014799
|
12/02/2024
|
Daavedu
|
3638007WL039368
|
Daavedu
|
50229101
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2939206984
|
|
Daavedu
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-013-016/010052
(MUBARAKPUR)
|
3638007000NRG24120220241014801
|
12/02/2024
|
Pochayya
|
3638007WL039368
|
Pochayya
|
50229101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939206948
|
|
Pochayya
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-013-016/010052
(MUBARAKPUR)
|
3638007000NRG24120220241014800
|
12/02/2024
|
Suseela
|
3638007WL039368
|
Suseela
|
50229101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939207022
|
|
Suseela
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-013-016/010054
(MUBARAKPUR)
|
3638007000NRG24120220241014803
|
12/02/2024
|
Baagyamma
|
3638007WL039368
|
Baagyamma
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939207020
|
|
Baagyamma
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-013-016/010054
(MUBARAKPUR)
|
3638007000NRG24120220241014802
|
12/02/2024
|
Vasantarao
|
3638007WL039368
|
Vasantarao
|
50229101
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2939207021
|
|
Vasantarao
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-013-016/010056
(MUBARAKPUR)
|
3638007000NRG24120220241014805
|
12/02/2024
|
Balamani
|
3638007WL039368
|
Balamani
|
50229101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939207018
|
|
Balamani
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-013-016/010056
(MUBARAKPUR)
|
3638007000NRG24120220241014804
|
12/02/2024
|
Raju
|
3638007WL039368
|
Raju
|
50229101
|
SBIN0000DOP
|
279
|
279
|
Processed
|
13/04/2024
|
|
2939207019
|
|
Raju
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-013-016/010058
(MUBARAKPUR)
|
3638007000NRG24120220241014806
|
12/02/2024
|
Kistaiah
|
3638007WL039368
|
Kistaiah
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206983
|
|
Kistaiah
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-013-016/010058
(MUBARAKPUR)
|
3638007000NRG24120220241014807
|
12/02/2024
|
Yaadamma
|
3638007WL039368
|
Yaadamma
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939207017
|
|
Yaadamma
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-013-016/010059
(MUBARAKPUR)
|
3638007000NRG24120220241014808
|
12/02/2024
|
Lakshmi
|
3638007WL039368
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206982
|
|
Lakshmi
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-013-016/010061
(MUBARAKPUR)
|
3638007000NRG24120220241014809
|
12/02/2024
|
Satiah
|
3638007WL039368
|
Satiah
|
50229101
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2939206981
|
|
Satiah
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-013-016/010061
(MUBARAKPUR)
|
3638007000NRG24120220241014810
|
12/02/2024
|
Suneeta
|
3638007WL039368
|
Suneeta
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206980
|
|
Suneeta
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-013-016/010065
(MUBARAKPUR)
|
3638007000NRG24120220241014811
|
12/02/2024
|
Mohan
|
3638007WL039368
|
Mohan
|
50229101
|
SBIN0000DOP
|
279
|
279
|
Processed
|
13/04/2024
|
|
2939206940
|
|
Mohan
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-013-016/010068
(MUBARAKPUR)
|
3638007000NRG24120220241014813
|
12/02/2024
|
Baagyamma
|
3638007WL039368
|
Baagyamma
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206979
|
|
Baagyamma
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-013-016/010069
(MUBARAKPUR)
|
3638007000NRG24120220241014814
|
12/02/2024
|
Durgamma
|
3638007WL039368
|
Durgamma
|
50229101
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2939207016
|
|
Durgamma
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-013-016/010070
(MUBARAKPUR)
|
3638007000NRG24120220241014815
|
12/02/2024
|
Nirmala
|
3638007WL039368
|
Nirmala
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206977
|
|
Nirmala
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-013-016/010071
(MUBARAKPUR)
|
3638007000NRG24120220241014816
|
12/02/2024
|
Jayamma
|
3638007WL039368
|
Jayamma
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939207038
|
|
Jayamma
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-013-016/010072
(MUBARAKPUR)
|
3638007000NRG24120220241014817
|
12/02/2024
|
Satyamma
|
3638007WL039368
|
Satyamma
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206976
|
|
Satyamma
|
()
|
|
35
|
SADASIVAPET
|
TS-38-007-013-016/010077
(MUBARAKPUR)
|
3638007000NRG24120220241014818
|
12/02/2024
|
Raanemma
|
3638007WL039368
|
Raanemma
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939207015
|
|
Raanemma
|
()
|
|
36
|
SADASIVAPET
|
TS-38-007-013-016/010078
(MUBARAKPUR)
|
3638007000NRG24120220241014819
|
12/02/2024
|
Amrutamma
|
3638007WL039368
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206975
|
|
Amrutamma
|
()
|
|
37
|
SADASIVAPET
|
TS-38-007-013-016/010079
(MUBARAKPUR)
|
3638007000NRG24120220241014820
|
12/02/2024
|
Muthamma
|
3638007WL039368
|
Muthamma
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206974
|
|
Muthamma
|
()
|
|
38
|
SADASIVAPET
|
TS-38-007-013-016/010080
(MUBARAKPUR)
|
3638007000NRG24120220241014821
|
12/02/2024
|
Sujata
|
3638007WL039368
|
Sujata
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206973
|
|
Sujata
|
()
|
|
39
|
SADASIVAPET
|
TS-38-007-013-016/010084
(MUBARAKPUR)
|
3638007000NRG24120220241014822
|
12/02/2024
|
Vimalamma
|
3638007WL039368
|
Vimalamma
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939207037
|
|
Vimalamma
|
()
|
|
40
|
SADASIVAPET
|
TS-38-007-013-016/010086
(MUBARAKPUR)
|
3638007000NRG24120220241014823
|
12/02/2024
|
Santosha
|
3638007WL039368
|
Santosha
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206911
|
|
Santosha
|
()
|
|
41
|
SADASIVAPET
|
TS-38-007-013-016/010088
(MUBARAKPUR)
|
3638007000NRG24120220241014824
|
12/02/2024
|
Anita
|
3638007WL039368
|
Anita
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939207014
|
|
Anita
|
()
|
|
42
|
SADASIVAPET
|
TS-38-007-013-016/010089
(MUBARAKPUR)
|
3638007000NRG24120220241014825
|
12/02/2024
|
Bagamma
|
3638007WL039368
|
Bagamma
|
50229101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939207013
|
|
Bagamma
|
()
|
|
43
|
SADASIVAPET
|
TS-38-007-013-016/010090
(MUBARAKPUR)
|
3638007000NRG24120220241014826
|
12/02/2024
|
Sunanda
|
3638007WL039368
|
Sunanda
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206934
|
|
Sunanda
|
()
|
|
44
|
SADASIVAPET
|
TS-38-007-013-016/010091
(MUBARAKPUR)
|
3638007000NRG24120220241014827
|
12/02/2024
|
Yaadamma
|
3638007WL039368
|
Yaadamma
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206972
|
|
Yaadamma
|
()
|
|
45
|
SADASIVAPET
|
TS-38-007-013-016/010094
(MUBARAKPUR)
|
3638007000NRG24120220241014828
|
12/02/2024
|
Anuradha
|
3638007WL039368
|
Anuradha
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206945
|
|
Anuradha
|
()
|
|
46
|
SADASIVAPET
|
TS-38-007-013-016/010094
(MUBARAKPUR)
|
3638007000NRG24120220241014829
|
12/02/2024
|
Lakshmi
|
3638007WL039368
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939207012
|
|
Lakshmi
|
()
|
|
47
|
SADASIVAPET
|
TS-38-007-013-016/010096
(MUBARAKPUR)
|
3638007000NRG24120220241014831
|
12/02/2024
|
Kistaiah
|
3638007WL039368
|
Kistaiah
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939207011
|
|
Kistaiah
|
()
|
|
48
|
SADASIVAPET
|
TS-38-007-013-016/010096
(MUBARAKPUR)
|
3638007000NRG24120220241014832
|
12/02/2024
|
Swaroopa
|
3638007WL039368
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939207010
|
|
Swaroopa
|
()
|
|
49
|
SADASIVAPET
|
TS-38-007-013-016/010097
(MUBARAKPUR)
|
3638007000NRG24120220241014833
|
12/02/2024
|
Jayamma
|
3638007WL039368
|
Jayamma
|
50229101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939206971
|
|
Jayamma
|
()
|
|
50
|
SADASIVAPET
|
TS-38-007-013-016/010098
(MUBARAKPUR)
|
3638007000NRG24120220241014835
|
12/02/2024
|
Lakshmi
|
3638007WL039368
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939207008
|
|
Lakshmi
|
()
|
|
51
|
SADASIVAPET
|
TS-38-007-013-016/010098
(MUBARAKPUR)
|
3638007000NRG24120220241014834
|
12/02/2024
|
Veeraiah
|
3638007WL039368
|
Veeraiah
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939207009
|
|
Veeraiah
|
()
|
|
52
|
SADASIVAPET
|
TS-38-007-013-016/010099
(MUBARAKPUR)
|
3638007000NRG24120220241014837
|
12/02/2024
|
Anasuja
|
3638007WL039368
|
Anasuja
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939207007
|
|
Anasuja
|
()
|
|
53
|
SADASIVAPET
|
TS-38-007-013-016/010099
(MUBARAKPUR)
|
3638007000NRG24120220241014836
|
12/02/2024
|
Baalaiah
|
3638007WL039368
|
Baalaiah
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206970
|
|
Baalaiah
|
()
|
|
54
|
SADASIVAPET
|
TS-38-007-013-016/010103
(MUBARAKPUR)
|
3638007000NRG24120220241014838
|
12/02/2024
|
Anjamma
|
3638007WL039368
|
Anjamma
|
50229101
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2939207033
|
|
Anjamma
|
()
|
|
55
|
SADASIVAPET
|
TS-38-007-013-016/010104
(MUBARAKPUR)
|
3638007000NRG24120220241014839
|
12/02/2024
|
Suvarna
|
3638007WL039368
|
Suvarna
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206950
|
|
Suvarna
|
()
|
|
56
|
SADASIVAPET
|
TS-38-007-013-016/010110
(MUBARAKPUR)
|
3638007000NRG24120220241014841
|
12/02/2024
|
Manjula
|
3638007WL039368
|
Manjula
|
50229101
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2939207005
|
|
Manjula
|
()
|
|
57
|
SADASIVAPET
|
TS-38-007-013-016/010110
(MUBARAKPUR)
|
3638007000NRG24120220241014840
|
12/02/2024
|
Raadaiah
|
3638007WL039368
|
Raadaiah
|
50229101
|
SBIN0000DOP
|
279
|
279
|
Processed
|
13/04/2024
|
|
2939207006
|
|
Raadaiah
|
()
|
|
58
|
SADASIVAPET
|
TS-38-007-013-016/010119
(MUBARAKPUR)
|
3638007000NRG24120220241014843
|
12/02/2024
|
Anjaiah
|
3638007WL039368
|
Anjaiah
|
50229101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939206913
|
|
Anjaiah
|
()
|
|
59
|
SADASIVAPET
|
TS-38-007-013-016/010119
(MUBARAKPUR)
|
3638007000NRG24120220241014842
|
12/02/2024
|
Sobharani
|
3638007WL039368
|
Sobharani
|
50229101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939206912
|
|
Sobharani
|
()
|
|
60
|
SADASIVAPET
|
TS-38-007-013-016/010124
(MUBARAKPUR)
|
3638007000NRG24120220241014844
|
12/02/2024
|
Anjaiah
|
3638007WL039368
|
Anjaiah
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206969
|
|
Anjaiah
|
()
|
|
61
|
SADASIVAPET
|
TS-38-007-013-016/010124
(MUBARAKPUR)
|
3638007000NRG24120220241014845
|
12/02/2024
|
Lakshmi
|
3638007WL039368
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206946
|
|
Lakshmi
|
()
|
|
62
|
SADASIVAPET
|
TS-38-007-013-016/010127
(MUBARAKPUR)
|
3638007000NRG24120220241014846
|
12/02/2024
|
Veeramani
|
3638007WL039368
|
Veeramani
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206968
|
|
Veeramani
|
()
|
|
63
|
SADASIVAPET
|
TS-38-007-013-016/010131
(MUBARAKPUR)
|
3638007000NRG24120220241014847
|
12/02/2024
|
Ashok
|
3638007WL039368
|
Ashok
|
50229101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939207004
|
|
Ashok
|
()
|
|
64
|
SADASIVAPET
|
TS-38-007-013-016/010142
(MUBARAKPUR)
|
3638007000NRG24120220241014849
|
12/02/2024
|
Vijay kumar
|
3638007WL039368
|
Vijay kumar
|
50229101
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2939206942
|
|
Vijay kumar
|
()
|
|
65
|
SADASIVAPET
|
TS-38-007-013-016/010144
(MUBARAKPUR)
|
3638007000NRG24120220241014852
|
12/02/2024
|
Jayamma
|
3638007WL039368
|
Jayamma
|
50229101
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2939207002
|
|
Jayamma
|
()
|
|
66
|
SADASIVAPET
|
TS-38-007-013-016/010144
(MUBARAKPUR)
|
3638007000NRG24120220241014851
|
12/02/2024
|
Narsimulu
|
3638007WL039368
|
Narsimulu
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939207003
|
|
Narsimulu
|
()
|
|
67
|
SADASIVAPET
|
TS-38-007-013-016/010146
(MUBARAKPUR)
|
3638007000NRG24120220241014854
|
12/02/2024
|
Lakshamma
|
3638007WL039368
|
Lakshamma
|
50229101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939207031
|
|
Lakshamma
|
()
|
|
68
|
SADASIVAPET
|
TS-38-007-013-016/010146
(MUBARAKPUR)
|
3638007000NRG24120220241014853
|
12/02/2024
|
Lakshmaiah
|
3638007WL039368
|
Lakshmaiah
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939207032
|
|
Lakshmaiah
|
()
|
|
69
|
SADASIVAPET
|
TS-38-007-013-016/010147
(MUBARAKPUR)
|
3638007000NRG24120220241014855
|
12/02/2024
|
Narsamma
|
3638007WL039368
|
Narsamma
|
50229101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939207036
|
|
Narsamma
|
()
|
|
70
|
SADASIVAPET
|
TS-38-007-013-016/010159
(MUBARAKPUR)
|
3638007000NRG24120220241014858
|
12/02/2024
|
Srilata
|
3638007WL039368
|
Srilata
|
50229101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939206914
|
|
Srilata
|
()
|
|
71
|
SADASIVAPET
|
TS-38-007-013-016/010161
(MUBARAKPUR)
|
3638007000NRG24120220241014859
|
12/02/2024
|
Veeramani
|
3638007WL039368
|
Veeramani
|
50229101
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2939207001
|
|
Veeramani
|
()
|
|
72
|
SADASIVAPET
|
TS-38-007-013-016/010165
(MUBARAKPUR)
|
3638007000NRG24120220241014861
|
12/02/2024
|
Sivalakshmi
|
3638007WL039368
|
Sivalakshmi
|
50229101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939206966
|
|
Sivalakshmi
|
()
|
|
73
|
SADASIVAPET
|
TS-38-007-013-016/010165
(MUBARAKPUR)
|
3638007000NRG24120220241014860
|
12/02/2024
|
Sivanaagaiah
|
3638007WL039368
|
Sivanaagaiah
|
50229101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939206967
|
|
Sivanaagaiah
|
()
|
|
74
|
SADASIVAPET
|
TS-38-007-013-016/010166
(MUBARAKPUR)
|
3638007000NRG24120220241014862
|
12/02/2024
|
Suneeta
|
3638007WL039368
|
Suneeta
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206965
|
|
Suneeta
|
()
|
|
75
|
SADASIVAPET
|
TS-38-007-013-016/010168
(MUBARAKPUR)
|
3638007000NRG24120220241014863
|
12/02/2024
|
Baagaiah
|
3638007WL039368
|
Baagaiah
|
50229101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939206964
|
|
Baagaiah
|
()
|
|
76
|
SADASIVAPET
|
TS-38-007-013-016/010168
(MUBARAKPUR)
|
3638007000NRG24120220241014864
|
12/02/2024
|
Lakshmi
|
3638007WL039368
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206963
|
|
Lakshmi
|
()
|
|
77
|
SADASIVAPET
|
TS-38-007-013-016/010175
(MUBARAKPUR)
|
3638007000NRG24120220241014865
|
12/02/2024
|
Pochamma
|
3638007WL039368
|
Pochamma
|
50229101
|
SBIN0000DOP
|
279
|
279
|
Processed
|
13/04/2024
|
|
2939206915
|
|
Pochamma
|
()
|
|
78
|
SADASIVAPET
|
TS-38-007-013-016/010178
(MUBARAKPUR)
|
3638007000NRG24120220241014866
|
12/02/2024
|
Manemma
|
3638007WL039368
|
Manemma
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939207035
|
|
Manemma
|
()
|
|
79
|
SADASIVAPET
|
TS-38-007-013-016/010178
(MUBARAKPUR)
|
3638007000NRG24120220241014867
|
12/02/2024
|
saritha
|
3638007WL039368
|
saritha
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206943
|
|
saritha
|
()
|
|
80
|
SADASIVAPET
|
TS-38-007-013-016/010184
(MUBARAKPUR)
|
3638007000NRG24120220241014868
|
12/02/2024
|
Bhagyamma
|
3638007WL039368
|
Bhagyamma
|
50229101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939206947
|
|
Bhagyamma
|
()
|
|
81
|
SADASIVAPET
|
TS-38-007-013-016/010186
(MUBARAKPUR)
|
3638007000NRG24120220241014869
|
12/02/2024
|
Suvarna
|
3638007WL039368
|
Suvarna
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206962
|
|
Suvarna
|
()
|
|
82
|
SADASIVAPET
|
TS-38-007-013-016/010195
(MUBARAKPUR)
|
3638007000NRG24120220241014871
|
12/02/2024
|
Krishna
|
3638007WL039368
|
Krishna
|
50229101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939207029
|
|
Krishna
|
()
|
|
83
|
SADASIVAPET
|
TS-38-007-013-016/010195
(MUBARAKPUR)
|
3638007000NRG24120220241014872
|
12/02/2024
|
Laavanya
|
3638007WL039368
|
Laavanya
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939207026
|
|
Laavanya
|
()
|
|
84
|
SADASIVAPET
|
TS-38-007-013-016/010195
(MUBARAKPUR)
|
3638007000NRG24120220241014870
|
12/02/2024
|
Lakshamma
|
3638007WL039368
|
Lakshamma
|
50229101
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2939207030
|
|
Lakshamma
|
()
|
|
85
|
SADASIVAPET
|
TS-38-007-013-016/010197
(MUBARAKPUR)
|
3638007000NRG24120220241014873
|
12/02/2024
|
Kumar
|
3638007WL039368
|
Kumar
|
50229101
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2939206961
|
|
Kumar
|
()
|
|
86
|
SADASIVAPET
|
TS-38-007-013-016/010199
(MUBARAKPUR)
|
3638007000NRG24120220241014874
|
12/02/2024
|
Sunanda
|
3638007WL039368
|
Sunanda
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939207000
|
|
Sunanda
|
()
|
|
87
|
SADASIVAPET
|
TS-38-007-013-016/010204
(MUBARAKPUR)
|
3638007000NRG24120220241014875
|
12/02/2024
|
Anita
|
3638007WL039368
|
Anita
|
50229101
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2939206918
|
|
Anita
|
()
|
|
88
|
SADASIVAPET
|
TS-38-007-013-016/010206
(MUBARAKPUR)
|
3638007000NRG24120220241014876
|
12/02/2024
|
Raju
|
3638007WL039368
|
Raju
|
50229101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939206941
|
|
Raju
|
()
|
|
89
|
SADASIVAPET
|
TS-38-007-013-016/010207
(MUBARAKPUR)
|
3638007000NRG24120220241014878
|
12/02/2024
|
Sujatha
|
3638007WL039368
|
Sujatha
|
50229101
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2939206960
|
|
Sujatha
|
()
|
|
90
|
SADASIVAPET
|
TS-38-007-013-016/010209
(MUBARAKPUR)
|
3638007000NRG24120220241014879
|
12/02/2024
|
Anita
|
3638007WL039368
|
Anita
|
50229101
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2939206959
|
|
Anita
|
()
|
|
91
|
SADASIVAPET
|
TS-38-007-013-016/010210
(MUBARAKPUR)
|
3638007000NRG24120220241014880
|
12/02/2024
|
Ramchandri
|
3638007WL039368
|
Ramchandri
|
50229101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939206999
|
|
Ramchandri
|
()
|
|
92
|
SADASIVAPET
|
TS-38-007-013-016/010210
(MUBARAKPUR)
|
3638007000NRG24120220241014881
|
12/02/2024
|
Sureka
|
3638007WL039368
|
Sureka
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206998
|
|
Sureka
|
()
|
|
93
|
SADASIVAPET
|
TS-38-007-013-016/010211
(MUBARAKPUR)
|
3638007000NRG24120220241014883
|
12/02/2024
|
Alaveni
|
3638007WL039368
|
Alaveni
|
50229101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939206996
|
|
Alaveni
|
()
|
|
94
|
SADASIVAPET
|
TS-38-007-013-016/010211
(MUBARAKPUR)
|
3638007000NRG24120220241014882
|
12/02/2024
|
Shivaiah
|
3638007WL039368
|
Shivaiah
|
50229101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939206997
|
|
Shivaiah
|
()
|
|
95
|
SADASIVAPET
|
TS-38-007-013-016/010214
(MUBARAKPUR)
|
3638007000NRG24120220241014884
|
12/02/2024
|
Veeresham
|
3638007WL039368
|
Veeresham
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206958
|
|
Veeresham
|
()
|
|
96
|
SADASIVAPET
|
TS-38-007-013-016/010214
(MUBARAKPUR)
|
3638007000NRG24120220241014885
|
12/02/2024
|
Yadamma
|
3638007WL039368
|
Yadamma
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206938
|
|
Yadamma
|
()
|
|
97
|
SADASIVAPET
|
TS-38-007-013-016/010219
(MUBARAKPUR)
|
3638007000NRG24120220241014886
|
12/02/2024
|
Manjula
|
3638007WL039368
|
Manjula
|
50229101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939206936
|
|
Manjula
|
()
|
|
98
|
SADASIVAPET
|
TS-38-007-013-016/010226
(MUBARAKPUR)
|
3638007000NRG24120220241014888
|
12/02/2024
|
Alaveni
|
3638007WL039368
|
Alaveni
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206956
|
|
Alaveni
|
()
|
|
99
|
SADASIVAPET
|
TS-38-007-013-016/010226
(MUBARAKPUR)
|
3638007000NRG24120220241014887
|
12/02/2024
|
Sudhakar
|
3638007WL039368
|
Sudhakar
|
50229101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939206957
|
|
Sudhakar
|
()
|
|
100
|
SADASIVAPET
|
TS-38-007-013-016/010231
(MUBARAKPUR)
|
3638007000NRG24120220241014889
|
12/02/2024
|
Susheela
|
3638007WL039368
|
Susheela
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206995
|
|
Susheela
|
()
|
|
101
|
SADASIVAPET
|
TS-38-007-013-016/010234
(MUBARAKPUR)
|
3638007000NRG24120220241014891
|
12/02/2024
|
Kantamma
|
3638007WL039368
|
Kantamma
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206955
|
|
Kantamma
|
()
|
|
102
|
SADASIVAPET
|
TS-38-007-013-016/010246
(MUBARAKPUR)
|
3638007000NRG24120220241014892
|
12/02/2024
|
Mariyamma
|
3638007WL039368
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206994
|
|
Mariyamma
|
()
|
|
103
|
SADASIVAPET
|
TS-38-007-013-016/010249
(MUBARAKPUR)
|
3638007000NRG24120220241014893
|
12/02/2024
|
Punemma
|
3638007WL039368
|
Punemma
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206993
|
|
Punemma
|
()
|
|
104
|
SADASIVAPET
|
TS-38-007-013-016/010252
(MUBARAKPUR)
|
3638007000NRG24120220241014895
|
12/02/2024
|
Punnemma
|
3638007WL039368
|
Punnemma
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206953
|
|
Punnemma
|
()
|
|
105
|
SADASIVAPET
|
TS-38-007-013-016/010252
(MUBARAKPUR)
|
3638007000NRG24120220241014894
|
12/02/2024
|
Srisailam
|
3638007WL039368
|
Srisailam
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206954
|
|
Srisailam
|
()
|
|
106
|
SADASIVAPET
|
TS-38-007-013-016/010253
(MUBARAKPUR)
|
3638007000NRG24120220241014897
|
12/02/2024
|
Roja
|
3638007WL039368
|
Roja
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939207042
|
|
Roja
|
()
|
|
107
|
SADASIVAPET
|
TS-38-007-013-016/010253
(MUBARAKPUR)
|
3638007000NRG24120220241014896
|
12/02/2024
|
Venkat
|
3638007WL039368
|
Venkat
|
50229101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939207041
|
|
Venkat
|
()
|
|
108
|
SADASIVAPET
|
TS-38-007-013-016/010259
(MUBARAKPUR)
|
3638007000NRG24120220241014898
|
12/02/2024
|
Sukanyya
|
3638007WL039368
|
Sukanyya
|
50229101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939206952
|
|
Sukanyya
|
()
|
|
109
|
SADASIVAPET
|
TS-38-007-013-016/010265
(MUBARAKPUR)
|
3638007000NRG24120220241014900
|
12/02/2024
|
Amrutamma
|
3638007WL039368
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2939206930
|
|
Amrutamma
|
()
|
|
110
|
SADASIVAPET
|
TS-38-007-013-016/010265
(MUBARAKPUR)
|
3638007000NRG24120220241014899
|
12/02/2024
|
Daavidu
|
3638007WL039368
|
Daavidu
|
50229101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939206951
|
|
Daavidu
|
()
|
|
111
|
SADASIVAPET
|
TS-38-007-013-016/010266
(MUBARAKPUR)
|
3638007000NRG24120220241014901
|
12/02/2024
|
Mallamma
|
3638007WL039368
|
Mallamma
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206929
|
|
Mallamma
|
()
|
|
112
|
SADASIVAPET
|
TS-38-007-013-016/010269
(MUBARAKPUR)
|
3638007000NRG24120220241014902
|
12/02/2024
|
Padma
|
3638007WL039368
|
Padma
|
50229101
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2939207027
|
|
Padma
|
()
|
|
113
|
SADASIVAPET
|
TS-38-007-013-016/010270
(MUBARAKPUR)
|
3638007000NRG24120220241014903
|
12/02/2024
|
Vijaya
|
3638007WL039368
|
Vijaya
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206922
|
|
Vijaya
|
()
|
|
114
|
SADASIVAPET
|
TS-38-007-013-016/010271
(MUBARAKPUR)
|
3638007000NRG24120220241014904
|
12/02/2024
|
Balayya
|
3638007WL039368
|
Balayya
|
50229101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939206923
|
|
Balayya
|
()
|
|
115
|
SADASIVAPET
|
TS-38-007-013-016/010271
(MUBARAKPUR)
|
3638007000NRG24120220241014905
|
12/02/2024
|
Manikyamma
|
3638007WL039368
|
Manikyamma
|
50229101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939206924
|
|
Manikyamma
|
()
|
|
116
|
SADASIVAPET
|
TS-38-007-013-016/010272
(MUBARAKPUR)
|
3638007000NRG24120220241014906
|
12/02/2024
|
Manjula
|
3638007WL039368
|
Manjula
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206992
|
|
Manjula
|
()
|
|
117
|
SADASIVAPET
|
TS-38-007-013-016/010274
(MUBARAKPUR)
|
3638007000NRG24120220241014908
|
12/02/2024
|
Elishamma
|
3638007WL039368
|
Elishamma
|
50229101
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2939206925
|
|
Elishamma
|
()
|
|
118
|
SADASIVAPET
|
TS-38-007-013-016/010274
(MUBARAKPUR)
|
3638007000NRG24120220241014907
|
12/02/2024
|
Evaanu
|
3638007WL039368
|
Evaanu
|
50229101
|
SBIN0000DOP
|
279
|
279
|
Processed
|
13/04/2024
|
|
2939206921
|
|
Evaanu
|
()
|
|
119
|
SADASIVAPET
|
TS-38-007-013-016/010275
(MUBARAKPUR)
|
3638007000NRG24120220241014910
|
12/02/2024
|
Srilata
|
3638007WL039368
|
Srilata
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206926
|
|
Srilata
|
()
|
|
120
|
SADASIVAPET
|
TS-38-007-013-016/010275
(MUBARAKPUR)
|
3638007000NRG24120220241014909
|
12/02/2024
|
Srisailam
|
3638007WL039368
|
Srisailam
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206919
|
|
Srisailam
|
()
|
|
121
|
SADASIVAPET
|
TS-38-007-013-016/010278
(MUBARAKPUR)
|
3638007000NRG24120220241014912
|
12/02/2024
|
Gopyamma
|
3638007WL039368
|
Gopyamma
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206931
|
|
Gopyamma
|
()
|
|
122
|
SADASIVAPET
|
TS-38-007-013-016/010278
(MUBARAKPUR)
|
3638007000NRG24120220241014911
|
12/02/2024
|
Mallesham
|
3638007WL039368
|
Mallesham
|
50229101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939206927
|
|
Mallesham
|
()
|
|
123
|
SADASIVAPET
|
TS-38-007-013-016/010281
(MUBARAKPUR)
|
3638007000NRG24120220241014913
|
12/02/2024
|
Jangeer
|
3638007WL039368
|
Jangeer
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206917
|
|
Jangeer
|
()
|
|
124
|
SADASIVAPET
|
TS-38-007-013-016/010282
(MUBARAKPUR)
|
3638007000NRG24120220241014915
|
12/02/2024
|
Shirisha
|
3638007WL039368
|
Shirisha
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206920
|
|
Shirisha
|
()
|
|
125
|
SADASIVAPET
|
TS-38-007-013-016/010282
(MUBARAKPUR)
|
3638007000NRG24120220241014914
|
12/02/2024
|
Shravan
|
3638007WL039368
|
Shravan
|
50229101
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2939206928
|
|
Shravan
|
()
|
|
126
|
SADASIVAPET
|
TS-38-007-013-016/010285
(MUBARAKPUR)
|
3638007000NRG24120220241014916
|
12/02/2024
|
Mallesham
|
3638007WL039368
|
Mallesham
|
50229101
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2939207034
|
|
Mallesham
|
()
|
|
127
|
SADASIVAPET
|
TS-38-007-013-016/010285
(MUBARAKPUR)
|
3638007000NRG24120220241014917
|
12/02/2024
|
Maneela
|
3638007WL039368
|
Maneela
|
50229101
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2939207028
|
|
Maneela
|
()
|
|
128
|
SADASIVAPET
|
TS-38-007-013-016/010286
(MUBARAKPUR)
|
3638007000NRG24120220241014918
|
12/02/2024
|
Anjayya
|
3638007WL039368
|
Anjayya
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206944
|
|
Anjayya
|
()
|
|
129
|
SADASIVAPET
|
TS-38-007-013-016/010292
(MUBARAKPUR)
|
3638007000NRG24120220241014919
|
12/02/2024
|
Santosha
|
3638007WL039368
|
Santosha
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939207024
|
|
Santosha
|
()
|
|
130
|
SADASIVAPET
|
TS-38-007-013-016/010303
(MUBARAKPUR)
|
3638007000NRG24120220241014920
|
12/02/2024
|
Esudasu
|
3638007WL039368
|
Esudasu
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206939
|
|
Esudasu
|
()
|
|
131
|
SADASIVAPET
|
TS-38-007-013-016/010332
(MUBARAKPUR)
|
3638007000NRG24120220241014923
|
12/02/2024
|
Alaveni
|
3638007WL039368
|
Alaveni
|
50229101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939206935
|
|
Alaveni
|
()
|
|
132
|
SADASIVAPET
|
TS-38-007-013-016/010332
(MUBARAKPUR)
|
3638007000NRG24120220241014922
|
12/02/2024
|
Sathyaiah
|
3638007WL039368
|
Sathyaiah
|
50229101
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939206978
|
|
Sathyaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76911
|
76911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76911
|
76911
|
|
|
|
|
|
|
|