|
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
|
KALHER
|
TS-38-016-011-014/010019
(BACHEPALLE)
|
3638016000NRG24280320241249084
|
28/03/2024
|
Janabaayi
|
3638016WL047177
|
Janabaayi
|
50237101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
16/04/2024
|
|
3042144186
|
|
Janabaayi
|
()
|
|
2
|
KALHER
|
TS-38-016-011-014/010034
(BACHEPALLE)
|
3638016000NRG24280320241249085
|
28/03/2024
|
Punvavva
|
3638016WL047177
|
Punvavva
|
50237101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
16/04/2024
|
|
3042144187
|
|
Punvavva
|
()
|
|
3
|
KALHER
|
TS-38-016-011-014/010038
(BACHEPALLE)
|
3638016000NRG24280320241249086
|
28/03/2024
|
Raamulu
|
3638016WL047177
|
Raamulu
|
50237101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
16/04/2024
|
|
3042144188
|
|
Raamulu
|
()
|
|
4
|
KALHER
|
TS-38-016-011-014/010043
(BACHEPALLE)
|
3638016000NRG24280320241249087
|
28/03/2024
|
Saayavva
|
3638016WL047177
|
Saayavva
|
50237101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
16/04/2024
|
|
3042144189
|
|
Saayavva
|
()
|
|
5
|
KALHER
|
TS-38-016-011-014/010084
(BACHEPALLE)
|
3638016000NRG24280320241249089
|
28/03/2024
|
Lachavva
|
3638016WL047177
|
Lachavva
|
50237101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
16/04/2024
|
|
3042144190
|
|
Lachavva
|
()
|
|
6
|
KALHER
|
TS-38-016-011-014/010122
(BACHEPALLE)
|
3638016000NRG24280320241249090
|
28/03/2024
|
Manjula
|
3638016WL047177
|
Manjula
|
50237101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/04/2024
|
|
3042144191
|
|
Manjula
|
()
|
|
7
|
KALHER
|
TS-38-016-011-014/010144
(BACHEPALLE)
|
3638016000NRG24280320241249091
|
28/03/2024
|
Rambai
|
3638016WL047177
|
Rambai
|
50237101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/04/2024
|
|
3042144192
|
|
Rambai
|
()
|
|
8
|
KALHER
|
TS-38-016-011-014/010186
(BACHEPALLE)
|
3638016000NRG24280320241249092
|
28/03/2024
|
Samgayya
|
3638016WL047177
|
Samgayya
|
50237101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
16/04/2024
|
|
3042144193
|
|
Samgayya
|
()
|
|
9
|
KALHER
|
TS-38-016-011-014/010239
(BACHEPALLE)
|
3638016000NRG24280320241249093
|
28/03/2024
|
Saayamma
|
3638016WL047177
|
Saayamma
|
50237101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042144194
|
|
Saayamma
|
()
|
|
10
|
KALHER
|
TS-38-016-011-014/010248
(BACHEPALLE)
|
3638016000NRG24280320241249094
|
28/03/2024
|
Pochayya
|
3638016WL047177
|
Pochayya
|
50237101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
16/04/2024
|
|
3042144195
|
|
Pochayya
|
()
|
|
11
|
KALHER
|
TS-38-016-011-014/010248
(BACHEPALLE)
|
3638016000NRG24280320241249095
|
28/03/2024
|
Saayamma
|
3638016WL047177
|
Saayamma
|
50237101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3042144196
|
|
Saayamma
|
()
|
|
12
|
KALHER
|
TS-38-016-011-014/010362
(BACHEPALLE)
|
3638016000NRG24280320241249099
|
28/03/2024
|
Manasa
|
3638016WL047177
|
Manasa
|
50237101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
16/04/2024
|
|
3042144198
|
|
Manasa
|
()
|
|
13
|
KALHER
|
TS-38-016-011-014/010362
(BACHEPALLE)
|
3638016000NRG24280320241249098
|
28/03/2024
|
Samgameswar
|
3638016WL047177
|
Samgameswar
|
50237101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
16/04/2024
|
|
3042144197
|
|
Samgameswar
|
()
|
|
14
|
KALHER
|
TS-38-016-011-014/010366
(BACHEPALLE)
|
3638016000NRG24280320241249100
|
28/03/2024
|
Amjavva
|
3638016WL047177
|
Amjavva
|
50237101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
16/04/2024
|
|
3042144199
|
|
Amjavva
|
()
|
|
15
|
KALHER
|
TS-38-016-011-014/010392
(BACHEPALLE)
|
3638016000NRG24280320241249101
|
28/03/2024
|
Pochayya
|
3638016WL047177
|
Pochayya
|
50237101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/04/2024
|
|
3042144114
|
|
Pochayya
|
()
|
|
16
|
KALHER
|
TS-38-016-011-014/010465
(BACHEPALLE)
|
3638016000NRG24280320241249102
|
28/03/2024
|
Amjayya
|
3638016WL047177
|
Amjayya
|
50237101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3042144115
|
|
Amjayya
|
()
|
|
17
|
KALHER
|
TS-38-016-011-014/010465
(BACHEPALLE)
|
3638016000NRG24280320241249103
|
28/03/2024
|
Lakshmi
|
3638016WL047177
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3042144116
|
|
Lakshmi
|
()
|
|
18
|
KALHER
|
TS-38-016-011-014/010655
(BACHEPALLE)
|
3638016000NRG24280320241249104
|
28/03/2024
|
Sangavva
|
3638016WL047177
|
Sangavva
|
50237101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
16/04/2024
|
|
3042144117
|
|
Sangavva
|
()
|
|
19
|
KALHER
|
TS-38-016-011-014/010996
(BACHEPALLE)
|
3638016000NRG24280320241249105
|
28/03/2024
|
Pushpala
|
3638016WL047177
|
Pushpala
|
50237101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/04/2024
|
|
3042144118
|
|
Pushpala
|
()
|
|
20
|
KALHER
|
TS-38-016-011-014/011018
(BACHEPALLE)
|
3638016000NRG24280320241249106
|
28/03/2024
|
Ramaiah
|
3638016WL047177
|
Ramaiah
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042144164
|
|
Ramaiah
|
()
|
|
21
|
KALHER
|
TS-38-016-011-014/011038
(BACHEPALLE)
|
3638016000NRG24280320241249107
|
28/03/2024
|
Ramesh
|
3638016WL047177
|
Ramesh
|
50237101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/04/2024
|
|
3042144152
|
|
Ramesh
|
()
|
|
22
|
KALHER
|
TS-38-016-011-014/011248
(BACHEPALLE)
|
3638016000NRG24280320241249108
|
28/03/2024
|
Shushila
|
3638016WL047177
|
Shushila
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042144119
|
|
Shushila
|
()
|
|
23
|
KALHER
|
TS-38-016-011-014/011265
(BACHEPALLE)
|
3638016000NRG24280320241249109
|
28/03/2024
|
Ushman
|
3638016WL047177
|
Ushman
|
50237101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
16/04/2024
|
|
3042144120
|
|
Ushman
|
()
|
|
24
|
KALHER
|
TS-38-016-011-014/011271
(BACHEPALLE)
|
3638016000NRG24280320241249110
|
28/03/2024
|
Suvarna
|
3638016WL047177
|
Suvarna
|
50237101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3042144121
|
|
Suvarna
|
()
|
|
25
|
KALHER
|
TS-38-016-011-014/011292
(BACHEPALLE)
|
3638016000NRG24280320241249111
|
28/03/2024
|
Pochavva
|
3638016WL047177
|
Pochavva
|
50237101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042144122
|
|
Pochavva
|
()
|
|
26
|
KALHER
|
TS-38-016-011-014/011295
(BACHEPALLE)
|
3638016000NRG24280320241249112
|
28/03/2024
|
Premala
|
3638016WL047177
|
Premala
|
50237101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042144123
|
|
Premala
|
()
|
|
27
|
KALHER
|
TS-38-016-011-014/011295
(BACHEPALLE)
|
3638016000NRG24280320241249113
|
28/03/2024
|
Sangaiah
|
3638016WL047177
|
Sangaiah
|
50237101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042144124
|
|
Sangaiah
|
()
|
|
28
|
KALHER
|
TS-38-016-011-014/011311
(BACHEPALLE)
|
3638016000NRG24280320241249115
|
28/03/2024
|
Ananth
|
3638016WL047177
|
Ananth
|
50237101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042144126
|
|
Ananth
|
()
|
|
29
|
KALHER
|
TS-38-016-011-014/011311
(BACHEPALLE)
|
3638016000NRG24280320241249114
|
28/03/2024
|
Vimalamma
|
3638016WL047177
|
Vimalamma
|
50237101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042144125
|
|
Vimalamma
|
()
|
|
30
|
KALHER
|
TS-38-016-011-014/011327
(BACHEPALLE)
|
3638016000NRG24280320241249117
|
28/03/2024
|
Devadaasu
|
3638016WL047177
|
Devadaasu
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042144128
|
|
Devadaasu
|
()
|
|
31
|
KALHER
|
TS-38-016-011-014/011327
(BACHEPALLE)
|
3638016000NRG24280320241249116
|
28/03/2024
|
Karnamma
|
3638016WL047177
|
Karnamma
|
50237101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042144127
|
|
Karnamma
|
()
|
|
32
|
KALHER
|
TS-38-016-011-014/011334
(BACHEPALLE)
|
3638016000NRG24280320241249118
|
28/03/2024
|
Sayamma
|
3638016WL047177
|
Sayamma
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042144129
|
|
Sayamma
|
()
|
|
33
|
KALHER
|
TS-38-016-011-014/011434
(BACHEPALLE)
|
3638016000NRG24280320241249120
|
28/03/2024
|
Sangaiah
|
3638016WL047177
|
Sangaiah
|
50237101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
16/04/2024
|
|
3042144142
|
|
Sangaiah
|
()
|
|
34
|
KALHER
|
TS-38-016-011-014/011434
(BACHEPALLE)
|
3638016000NRG24280320241249119
|
28/03/2024
|
Sangavva
|
3638016WL047177
|
Sangavva
|
50237101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
16/04/2024
|
|
3042144141
|
|
Sangavva
|
()
|
|
35
|
KALHER
|
TS-38-016-011-014/011481
(BACHEPALLE)
|
3638016000NRG24280320241249121
|
28/03/2024
|
Narsamma
|
3638016WL047177
|
Narsamma
|
50237101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
16/04/2024
|
|
3042144143
|
|
Narsamma
|
()
|
|
36
|
KALHER
|
TS-38-016-011-014/011520
(BACHEPALLE)
|
3638016000NRG24280320241249123
|
28/03/2024
|
Rukmini
|
3638016WL047177
|
Rukmini
|
50237101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
16/04/2024
|
|
3042144174
|
|
Rukmini
|
()
|
|
37
|
KALHER
|
TS-38-016-011-014/011558
(BACHEPALLE)
|
3638016000NRG24280320241249124
|
28/03/2024
|
Durgavva
|
3638016WL047177
|
Durgavva
|
50237101
|
SBIN0000DOP
|
151
|
151
|
Processed
|
16/04/2024
|
|
3042144175
|
|
Durgavva
|
()
|
|
38
|
KALHER
|
TS-38-016-011-014/011560
(BACHEPALLE)
|
3638016000NRG24280320241249125
|
28/03/2024
|
Kashavva
|
3638016WL047177
|
Kashavva
|
50237101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
16/04/2024
|
|
3042144176
|
|
Kashavva
|
()
|
|
39
|
KALHER
|
TS-38-016-011-014/011603
(BACHEPALLE)
|
3638016000NRG24280320241249126
|
28/03/2024
|
Balavva
|
3638016WL047177
|
Balavva
|
50237101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
16/04/2024
|
|
3042144177
|
|
Balavva
|
()
|
|
40
|
KALHER
|
TS-38-016-011-014/011660
(BACHEPALLE)
|
3638016000NRG24280320241249128
|
28/03/2024
|
Sayamma
|
3638016WL047177
|
Sayamma
|
50237101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
16/04/2024
|
|
3042144144
|
|
Sayamma
|
()
|
|
41
|
KALHER
|
TS-38-016-011-014/011675
(BACHEPALLE)
|
3638016000NRG24280320241249129
|
28/03/2024
|
Nagayya
|
3638016WL047177
|
Nagayya
|
50237101
|
SBIN0000DOP
|
305
|
305
|
Processed
|
16/04/2024
|
|
3042144178
|
|
Nagayya
|
()
|
|
42
|
KALHER
|
TS-38-016-011-014/011721
(BACHEPALLE)
|
3638016000NRG24280320241249132
|
28/03/2024
|
Lakshmaiah
|
3638016WL047177
|
Lakshmaiah
|
50237101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
16/04/2024
|
|
3042144180
|
|
Lakshmaiah
|
()
|
|
43
|
KALHER
|
TS-38-016-011-014/011721
(BACHEPALLE)
|
3638016000NRG24280320241249131
|
28/03/2024
|
Sathyamma
|
3638016WL047177
|
Sathyamma
|
50237101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
16/04/2024
|
|
3042144179
|
|
Sathyamma
|
()
|
|
44
|
KALHER
|
TS-38-016-011-014/011730
(BACHEPALLE)
|
3638016000NRG24280320241249135
|
28/03/2024
|
Ramulu
|
3638016WL047177
|
Ramulu
|
50237101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
16/04/2024
|
|
3042144182
|
|
Ramulu
|
()
|
|
45
|
KALHER
|
TS-38-016-011-014/011730
(BACHEPALLE)
|
3638016000NRG24280320241249134
|
28/03/2024
|
Savitra
|
3638016WL047177
|
Savitra
|
50237101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3042144181
|
|
Savitra
|
()
|
|
46
|
KALHER
|
TS-38-016-011-014/011740
(BACHEPALLE)
|
3638016000NRG24280320241249136
|
28/03/2024
|
Narayana
|
3638016WL047177
|
Narayana
|
50237101
|
SBIN0000DOP
|
557
|
557
|
Processed
|
16/04/2024
|
|
3042144183
|
|
Narayana
|
()
|
|
47
|
KALHER
|
TS-38-016-011-014/011743
(BACHEPALLE)
|
3638016000NRG24280320241249139
|
28/03/2024
|
Anjavva
|
3638016WL047177
|
Anjavva
|
50237101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
16/04/2024
|
|
3042144185
|
|
Anjavva
|
()
|
|
48
|
KALHER
|
TS-38-016-011-014/011743
(BACHEPALLE)
|
3638016000NRG24280320241249138
|
28/03/2024
|
Sangaiah
|
3638016WL047177
|
Sangaiah
|
50237101
|
SBIN0000DOP
|
557
|
557
|
Processed
|
16/04/2024
|
|
3042144184
|
|
Sangaiah
|
()
|
|
49
|
KALHER
|
TS-38-016-011-014/011774
(BACHEPALLE)
|
3638016000NRG24280320241249140
|
28/03/2024
|
Anjavva
|
3638016WL047177
|
Anjavva
|
50237101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
16/04/2024
|
|
3042144130
|
|
Anjavva
|
()
|
|
50
|
KALHER
|
TS-38-016-011-014/011783
(BACHEPALLE)
|
3638016000NRG24280320241249141
|
28/03/2024
|
Raju
|
3638016WL047177
|
Raju
|
50237101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
16/04/2024
|
|
3042144132
|
|
Raju
|
()
|
|
51
|
KALHER
|
TS-38-016-011-014/011783
(BACHEPALLE)
|
3638016000NRG24280320241249142
|
28/03/2024
|
Venkaiah
|
3638016WL047177
|
Venkaiah
|
50237101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/04/2024
|
|
3042144131
|
|
Venkaiah
|
()
|
|
52
|
KALHER
|
TS-38-016-011-014/011800
(BACHEPALLE)
|
3638016000NRG24280320241249144
|
28/03/2024
|
Manjula
|
3638016WL047177
|
Manjula
|
50237101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
16/04/2024
|
|
3042144134
|
|
Manjula
|
()
|
|
53
|
KALHER
|
TS-38-016-011-014/011800
(BACHEPALLE)
|
3638016000NRG24280320241249143
|
28/03/2024
|
Sayilu
|
3638016WL047177
|
Sayilu
|
50237101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
16/04/2024
|
|
3042144133
|
|
Sayilu
|
()
|
|
54
|
KALHER
|
TS-38-016-011-014/011824
(BACHEPALLE)
|
3638016000NRG24280320241249145
|
28/03/2024
|
Betavva
|
3638016WL047177
|
Betavva
|
50237101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
16/04/2024
|
|
3042144135
|
|
Betavva
|
()
|
|
55
|
KALHER
|
TS-38-016-011-014/011824
(BACHEPALLE)
|
3638016000NRG24280320241249146
|
28/03/2024
|
Sangayya
|
3638016WL047177
|
Sangayya
|
50237101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
16/04/2024
|
|
3042144136
|
|
Sangayya
|
()
|
|
56
|
KALHER
|
TS-38-016-011-014/011924
(BACHEPALLE)
|
3638016000NRG24280320241249148
|
28/03/2024
|
Ramulu
|
3638016WL047177
|
Ramulu
|
50237101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
16/04/2024
|
|
3042144145
|
|
Ramulu
|
()
|
|
57
|
KALHER
|
TS-38-016-011-014/011924
(BACHEPALLE)
|
3638016000NRG24280320241249149
|
28/03/2024
|
Savitha
|
3638016WL047177
|
Savitha
|
50237101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
16/04/2024
|
|
3042144137
|
|
Savitha
|
()
|
|
58
|
KALHER
|
TS-38-016-011-014/012143
(BACHEPALLE)
|
3638016000NRG24280320241249151
|
28/03/2024
|
Ambavva
|
3638016WL047177
|
Ambavva
|
50237101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
16/04/2024
|
|
3042144163
|
|
Ambavva
|
()
|
|
59
|
KALHER
|
TS-38-016-011-014/012143
(BACHEPALLE)
|
3638016000NRG24280320241249150
|
28/03/2024
|
Devavva
|
3638016WL047177
|
Devavva
|
50237101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
16/04/2024
|
|
3042144138
|
|
Devavva
|
()
|
|
60
|
KALHER
|
TS-38-016-011-014/012221
(BACHEPALLE)
|
3638016000NRG24280320241249153
|
28/03/2024
|
Mallamma
|
3638016WL047177
|
Mallamma
|
50237101
|
SBIN0000DOP
|
165
|
165
|
Processed
|
16/04/2024
|
|
3042144168
|
|
Mallamma
|
()
|
|
61
|
KALHER
|
TS-38-016-011-014/012271
(BACHEPALLE)
|
3638016000NRG24280320241249155
|
28/03/2024
|
Nagesh
|
3638016WL047177
|
Nagesh
|
50237101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
16/04/2024
|
|
3042144169
|
|
Nagesh
|
()
|
|
62
|
KALHER
|
TS-38-016-011-014/012292
(BACHEPALLE)
|
3638016000NRG24280320241249156
|
28/03/2024
|
Durgaiah
|
3638016WL047177
|
Durgaiah
|
50237101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
16/04/2024
|
|
3042144165
|
|
Durgaiah
|
()
|
|
63
|
KALHER
|
TS-38-016-020-001/010650
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246000
|
28/03/2024
|
Anitha
|
3638016WL047118
|
Anitha
|
50237101
|
SBIN0000DOP
|
374
|
374
|
Processed
|
16/04/2024
|
|
3042144150
|
|
Anitha
|
()
|
|
64
|
KALHER
|
TS-38-016-020-001/010650
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246001
|
28/03/2024
|
Raju
|
3638016WL047118
|
Raju
|
50237101
|
SBIN0000DOP
|
125
|
125
|
Processed
|
16/04/2024
|
|
3042144151
|
|
Raju
|
()
|
|
65
|
KALHER
|
TS-38-016-020-001/011077
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246007
|
28/03/2024
|
Maroni Bai
|
3638016WL047118
|
Maroni Bai
|
50237101
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/04/2024
|
|
3042144139
|
|
Maroni Bai
|
()
|
|
66
|
KALHER
|
TS-38-016-020-001/011156
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246010
|
28/03/2024
|
Pipilibayi
|
3638016WL047118
|
Pipilibayi
|
50237101
|
SBIN0000DOP
|
499
|
499
|
Processed
|
16/04/2024
|
|
3042144153
|
|
Pipilibayi
|
()
|
|
67
|
KALHER
|
TS-38-016-020-001/011356
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246011
|
28/03/2024
|
Jamuni
|
3638016WL047118
|
Jamuni
|
50237101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
16/04/2024
|
|
3042144140
|
|
Jamuni
|
()
|
|
68
|
KALHER
|
TS-38-016-020-001/011360
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246012
|
28/03/2024
|
Maalibai
|
3638016WL047118
|
Maalibai
|
50237101
|
SBIN0000DOP
|
260
|
260
|
Processed
|
16/04/2024
|
|
3042144154
|
|
Maalibai
|
()
|
|
69
|
KALHER
|
TS-38-016-020-001/011377
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246019
|
28/03/2024
|
Govindh
|
3638016WL047118
|
Govindh
|
50237101
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/04/2024
|
|
3042144157
|
|
Govindh
|
()
|
|
70
|
KALHER
|
TS-38-016-020-001/011377
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246018
|
28/03/2024
|
Samkibai
|
3638016WL047118
|
Samkibai
|
50237101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
16/04/2024
|
|
3042144156
|
|
Samkibai
|
()
|
|
71
|
KALHER
|
TS-38-016-020-001/011379
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246020
|
28/03/2024
|
Sonibaayi
|
3638016WL047118
|
Sonibaayi
|
50237101
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/04/2024
|
|
3042144158
|
|
Sonibaayi
|
()
|
|
72
|
KALHER
|
TS-38-016-020-001/011545
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246023
|
28/03/2024
|
Miri
|
3638016WL047118
|
Miri
|
50237101
|
SBIN0000DOP
|
250
|
250
|
Processed
|
16/04/2024
|
|
3042144159
|
|
Miri
|
()
|
|
73
|
KALHER
|
TS-38-016-020-001/011851
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246029
|
28/03/2024
|
Lakshman
|
3638016WL047118
|
Lakshman
|
50237101
|
SBIN0000DOP
|
650
|
650
|
Processed
|
16/04/2024
|
|
3042144160
|
|
Lakshman
|
()
|
|
74
|
KALHER
|
TS-38-016-020-001/011854
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246031
|
28/03/2024
|
Chander
|
3638016WL047118
|
Chander
|
50237101
|
SBIN0000DOP
|
116
|
116
|
Processed
|
16/04/2024
|
|
3042144147
|
|
Chander
|
()
|
|
75
|
KALHER
|
TS-38-016-020-001/011854
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246030
|
28/03/2024
|
Shanu bai
|
3638016WL047118
|
Shanu bai
|
50237101
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/04/2024
|
|
3042144146
|
|
Shanu bai
|
()
|
|
76
|
KALHER
|
TS-38-016-020-001/011886
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246035
|
28/03/2024
|
Gangi Bai
|
3638016WL047118
|
Gangi Bai
|
50237101
|
SBIN0000DOP
|
260
|
260
|
Processed
|
16/04/2024
|
|
3042144161
|
|
Gangi Bai
|
()
|
|
77
|
KALHER
|
TS-38-016-020-001/011897
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246036
|
28/03/2024
|
Bima
|
3638016WL047118
|
Bima
|
50237101
|
SBIN0000DOP
|
130
|
130
|
Processed
|
16/04/2024
|
|
3042144149
|
|
Bima
|
()
|
|
78
|
KALHER
|
TS-38-016-020-001/012154
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246040
|
28/03/2024
|
Bujji bai
|
3638016WL047118
|
Bujji bai
|
50237101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
16/04/2024
|
|
3042144162
|
|
Bujji bai
|
()
|
|
79
|
KALHER
|
TS-38-016-020-001/012203
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246041
|
28/03/2024
|
Daali bai
|
3638016WL047118
|
Daali bai
|
50237101
|
SBIN0000DOP
|
462
|
462
|
Processed
|
16/04/2024
|
|
3042144167
|
|
Daali bai
|
()
|
|
80
|
KALHER
|
TS-38-016-020-001/012226
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246042
|
28/03/2024
|
Nagesh
|
3638016WL047118
|
Nagesh
|
50237101
|
SBIN0000DOP
|
116
|
116
|
Processed
|
16/04/2024
|
|
3042144166
|
|
Nagesh
|
()
|
|
81
|
KALHER
|
TS-38-016-020-001/012526
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246053
|
28/03/2024
|
Gopal
|
3638016WL047118
|
Gopal
|
50237101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
16/04/2024
|
|
3042144148
|
|
Gopal
|
()
|
|
82
|
KALHER
|
TS-38-016-039-001/010958
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238207
|
28/03/2024
|
Babu Singh
|
3638016WL046949
|
Babu Singh
|
50237101
|
SBIN0000DOP
|
659
|
659
|
Processed
|
16/04/2024
|
|
3042144173
|
|
Babu Singh
|
()
|
|
83
|
KALHER
|
TS-38-016-039-001/010958
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238208
|
28/03/2024
|
Gouri Bai
|
3638016WL046949
|
Gouri Bai
|
50237101
|
SBIN0000DOP
|
790
|
790
|
Processed
|
16/04/2024
|
|
3042144172
|
|
Gouri Bai
|
()
|
|
84
|
KALHER
|
TS-38-016-039-001/011103
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238215
|
28/03/2024
|
Bilya
|
3638016WL046949
|
Bilya
|
50237101
|
SBIN0000DOP
|
790
|
790
|
Processed
|
16/04/2024
|
|
3042144170
|
|
Bilya
|
()
|
|
85
|
KALHER
|
TS-38-016-039-001/011113
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238217
|
28/03/2024
|
Laxmibai
|
3638016WL046949
|
Laxmibai
|
50237101
|
SBIN0000DOP
|
790
|
790
|
Processed
|
16/04/2024
|
|
3042144171
|
|
Laxmibai
|
()
|
|
86
|
KALHER
|
TS-38-016-039-001/011154
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238220
|
28/03/2024
|
Sunitha
|
3638016WL046949
|
Sunitha
|
50237101
|
SBIN0000DOP
|
658
|
658
|
Processed
|
16/04/2024
|
|
3042144155
|
|
Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58720
|
58720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58720
|
58720
|
|
|
|
|
|
|
|