|
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-38-016-005-005/010032
(BIBIPET)
|
3638016000NRG24160520230405417
|
16/05/2023
|
Chandravva
|
3638016WL006589
|
Chandravva
|
50228701
|
SBIN0000DOP
|
169
|
169
|
Processed
|
24/05/2023
|
|
1818832660
|
|
Chandravva
|
()
|
|
2
|
KALHER
|
TS-38-016-005-005/010032
(BIBIPET)
|
3638016000NRG24160520230405416
|
16/05/2023
|
Sailu
|
3638016WL006589
|
Sailu
|
50228701
|
SBIN0000DOP
|
338
|
338
|
Processed
|
24/05/2023
|
|
1818832659
|
|
Sailu
|
()
|
|
3
|
KALHER
|
TS-38-016-005-005/010079
(BIBIPET)
|
3638016000NRG24160520230405418
|
16/05/2023
|
Durgavva
|
3638016WL006589
|
Durgavva
|
50228701
|
SBIN0000DOP
|
169
|
169
|
Processed
|
24/05/2023
|
|
1818832661
|
|
Durgavva
|
()
|
|
4
|
KALHER
|
TS-38-016-005-005/010244
(BIBIPET)
|
3638016000NRG24160520230405419
|
16/05/2023
|
Chamdravva
|
3638016WL006589
|
Chamdravva
|
50228701
|
SBIN0000DOP
|
507
|
507
|
Processed
|
24/05/2023
|
|
1818832662
|
|
Chamdravva
|
()
|
|
5
|
KALHER
|
TS-38-016-005-005/010247
(BIBIPET)
|
3638016000NRG24160520230405420
|
16/05/2023
|
Baalayya
|
3638016WL006589
|
Baalayya
|
50228701
|
SBIN0000DOP
|
851
|
851
|
Processed
|
24/05/2023
|
|
1818832681
|
|
Baalayya
|
()
|
|
6
|
KALHER
|
TS-38-016-005-005/010256
(BIBIPET)
|
3638016000NRG24160520230405423
|
16/05/2023
|
Vithavva
|
3638016WL006589
|
Vithavva
|
50228701
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1818832663
|
|
Vithavva
|
()
|
|
7
|
KALHER
|
TS-38-016-005-005/010259
(BIBIPET)
|
3638016000NRG24160520230405424
|
16/05/2023
|
Pochavva
|
3638016WL006589
|
Pochavva
|
50228701
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1818832664
|
|
Pochavva
|
()
|
|
8
|
KALHER
|
TS-38-016-005-005/010259
(BIBIPET)
|
3638016000NRG24160520230405425
|
16/05/2023
|
Vital
|
3638016WL006589
|
Vital
|
50228701
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1818832665
|
|
Vital
|
()
|
|
9
|
KALHER
|
TS-38-016-005-005/010264
(BIBIPET)
|
3638016000NRG24160520230405426
|
16/05/2023
|
Rukkavva
|
3638016WL006589
|
Rukkavva
|
50228701
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1818832696
|
|
Rukkavva
|
()
|
|
10
|
KALHER
|
TS-38-016-005-005/010265
(BIBIPET)
|
3638016000NRG24160520230405427
|
16/05/2023
|
Mallugomda
|
3638016WL006589
|
Mallugomda
|
50228701
|
SBIN0000DOP
|
170
|
170
|
Processed
|
24/05/2023
|
|
1818832666
|
|
Mallugomda
|
()
|
|
11
|
KALHER
|
TS-38-016-005-005/010276
(BIBIPET)
|
3638016000NRG24160520230405428
|
16/05/2023
|
Perayya
|
3638016WL006589
|
Perayya
|
50228701
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1818832667
|
|
Perayya
|
()
|
|
12
|
KALHER
|
TS-38-016-005-005/010283
(BIBIPET)
|
3638016000NRG24160520230405430
|
16/05/2023
|
Raamulu
|
3638016WL006589
|
Raamulu
|
50228701
|
SBIN0000DOP
|
851
|
851
|
Processed
|
24/05/2023
|
|
1818832668
|
|
Raamulu
|
()
|
|
13
|
KALHER
|
TS-38-016-005-005/010283
(BIBIPET)
|
3638016000NRG24160520230405431
|
16/05/2023
|
Saayavva
|
3638016WL006589
|
Saayavva
|
50228701
|
SBIN0000DOP
|
851
|
851
|
Processed
|
24/05/2023
|
|
1818832710
|
|
Saayavva
|
()
|
|
14
|
KALHER
|
TS-38-016-005-005/010296
(BIBIPET)
|
3638016000NRG24160520230405432
|
16/05/2023
|
Saayilu
|
3638016WL006589
|
Saayilu
|
50228701
|
SBIN0000DOP
|
674
|
674
|
Processed
|
24/05/2023
|
|
1818832669
|
|
Saayilu
|
()
|
|
15
|
KALHER
|
TS-38-016-005-005/010310
(BIBIPET)
|
3638016000NRG24160520230405433
|
16/05/2023
|
Nigamaiah
|
3638016WL006589
|
Nigamaiah
|
50228701
|
SBIN0000DOP
|
337
|
337
|
Processed
|
24/05/2023
|
|
1818832699
|
|
Nigamaiah
|
()
|
|
16
|
KALHER
|
TS-38-016-005-005/010313
(BIBIPET)
|
3638016000NRG24160520230405437
|
16/05/2023
|
Baalavva
|
3638016WL006589
|
Baalavva
|
50228701
|
SBIN0000DOP
|
168
|
168
|
Processed
|
24/05/2023
|
|
1818832671
|
|
Baalavva
|
()
|
|
17
|
KALHER
|
TS-38-016-005-005/010313
(BIBIPET)
|
3638016000NRG24160520230405435
|
16/05/2023
|
Sivayya
|
3638016WL006589
|
Sivayya
|
50228701
|
SBIN0000DOP
|
506
|
506
|
Processed
|
24/05/2023
|
|
1818832670
|
|
Sivayya
|
()
|
|
18
|
KALHER
|
TS-38-016-005-005/010314
(BIBIPET)
|
3638016000NRG24160520230405438
|
16/05/2023
|
Ningavva
|
3638016WL006589
|
Ningavva
|
50228701
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1818832712
|
|
Ningavva
|
()
|
|
19
|
KALHER
|
TS-38-016-005-005/010316
(BIBIPET)
|
3638016000NRG24160520230405439
|
16/05/2023
|
Chamdravva
|
3638016WL006589
|
Chamdravva
|
50228701
|
SBIN0000DOP
|
337
|
337
|
Processed
|
24/05/2023
|
|
1818832672
|
|
Chamdravva
|
()
|
|
20
|
KALHER
|
TS-38-016-005-005/010317
(BIBIPET)
|
3638016000NRG24160520230405441
|
16/05/2023
|
Raajavva
|
3638016WL006589
|
Raajavva
|
50228701
|
SBIN0000DOP
|
842
|
842
|
Processed
|
24/05/2023
|
|
1818832673
|
|
Raajavva
|
()
|
|
21
|
KALHER
|
TS-38-016-005-005/010321
(BIBIPET)
|
3638016000NRG24160520230405442
|
16/05/2023
|
Amjavva
|
3638016WL006589
|
Amjavva
|
50228701
|
SBIN0000DOP
|
168
|
168
|
Processed
|
24/05/2023
|
|
1818832674
|
|
Amjavva
|
()
|
|
22
|
KALHER
|
TS-38-016-005-005/010323
(BIBIPET)
|
3638016000NRG24160520230405443
|
16/05/2023
|
Peerayya
|
3638016WL006589
|
Peerayya
|
50228701
|
SBIN0000DOP
|
168
|
168
|
Processed
|
24/05/2023
|
|
1818832675
|
|
Peerayya
|
()
|
|
23
|
KALHER
|
TS-38-016-005-005/010324
(BIBIPET)
|
3638016000NRG24160520230405444
|
16/05/2023
|
Sulochana
|
3638016WL006589
|
Sulochana
|
50228701
|
SBIN0000DOP
|
358
|
358
|
Processed
|
24/05/2023
|
|
1818832676
|
|
Sulochana
|
()
|
|
24
|
KALHER
|
TS-38-016-005-005/010327
(BIBIPET)
|
3638016000NRG24160520230405448
|
16/05/2023
|
Saayavva
|
3638016WL006589
|
Saayavva
|
50228701
|
SBIN0000DOP
|
716
|
716
|
Processed
|
24/05/2023
|
|
1818832678
|
|
Saayavva
|
()
|
|
25
|
KALHER
|
TS-38-016-005-005/010327
(BIBIPET)
|
3638016000NRG24160520230405447
|
16/05/2023
|
Sankar
|
3638016WL006589
|
Sankar
|
50228701
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
24/05/2023
|
|
1818832677
|
|
Sankar
|
()
|
|
26
|
KALHER
|
TS-38-016-005-005/010328
(BIBIPET)
|
3638016000NRG24160520230405449
|
16/05/2023
|
Naaraayana
|
3638016WL006589
|
Naaraayana
|
50228701
|
SBIN0000DOP
|
179
|
179
|
Processed
|
24/05/2023
|
|
1818832679
|
|
Naaraayana
|
()
|
|
27
|
KALHER
|
TS-38-016-005-005/010333
(BIBIPET)
|
3638016000NRG24160520230405450
|
16/05/2023
|
Poshavva
|
3638016WL006589
|
Poshavva
|
50228701
|
SBIN0000DOP
|
677
|
677
|
Processed
|
24/05/2023
|
|
1818832680
|
|
Poshavva
|
()
|
|
28
|
KALHER
|
TS-38-016-005-005/010341
(BIBIPET)
|
3638016000NRG24160520230405452
|
16/05/2023
|
Lachchavva
|
3638016WL006589
|
Lachchavva
|
50228701
|
SBIN0000DOP
|
508
|
508
|
Processed
|
24/05/2023
|
|
1818832705
|
|
Lachchavva
|
()
|
|
29
|
KALHER
|
TS-38-016-005-005/010341
(BIBIPET)
|
3638016000NRG24160520230405451
|
16/05/2023
|
Naaraayana
|
3638016WL006589
|
Naaraayana
|
50228701
|
SBIN0000DOP
|
846
|
846
|
Processed
|
24/05/2023
|
|
1818832704
|
|
Naaraayana
|
()
|
|
30
|
KALHER
|
TS-38-016-005-005/010348
(BIBIPET)
|
3638016000NRG24160520230405453
|
16/05/2023
|
Mogulavva
|
3638016WL006589
|
Mogulavva
|
50228701
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
1818832763
|
|
Mogulavva
|
()
|
|
31
|
KALHER
|
TS-38-016-005-005/010349
(BIBIPET)
|
3638016000NRG24160520230405454
|
16/05/2023
|
Pemtayya
|
3638016WL006589
|
Pemtayya
|
50228701
|
SBIN0000DOP
|
846
|
846
|
Processed
|
24/05/2023
|
|
1818832764
|
|
Pemtayya
|
()
|
|
32
|
KALHER
|
TS-38-016-005-005/010350
(BIBIPET)
|
3638016000NRG24160520230405455
|
16/05/2023
|
Malkavva
|
3638016WL006589
|
Malkavva
|
50228701
|
SBIN0000DOP
|
849
|
849
|
Processed
|
24/05/2023
|
|
1818832765
|
|
Malkavva
|
()
|
|
33
|
KALHER
|
TS-38-016-005-005/010352
(BIBIPET)
|
3638016000NRG24160520230405456
|
16/05/2023
|
Baabu
|
3638016WL006589
|
Baabu
|
50228701
|
SBIN0000DOP
|
509
|
509
|
Processed
|
24/05/2023
|
|
1818832766
|
|
Baabu
|
()
|
|
34
|
KALHER
|
TS-38-016-005-005/010352
(BIBIPET)
|
3638016000NRG24160520230405457
|
16/05/2023
|
Premala
|
3638016WL006589
|
Premala
|
50228701
|
SBIN0000DOP
|
679
|
679
|
Processed
|
24/05/2023
|
|
1818832767
|
|
Premala
|
()
|
|
35
|
KALHER
|
TS-38-016-005-005/010366
(BIBIPET)
|
3638016000NRG24160520230405458
|
16/05/2023
|
Mallugomda
|
3638016WL006589
|
Mallugomda
|
50228701
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
24/05/2023
|
|
1818832768
|
|
Mallugomda
|
()
|
|
36
|
KALHER
|
TS-38-016-005-005/010369
(BIBIPET)
|
3638016000NRG24160520230405459
|
16/05/2023
|
Lakshmi
|
3638016WL006589
|
Lakshmi
|
50228701
|
SBIN0000DOP
|
672
|
672
|
Processed
|
24/05/2023
|
|
1818832769
|
|
Lakshmi
|
()
|
|
37
|
KALHER
|
TS-38-016-005-005/010382
(BIBIPET)
|
3638016000NRG24160520230405461
|
16/05/2023
|
Dattu Gomda
|
3638016WL006589
|
Dattu Gomda
|
50228701
|
SBIN0000DOP
|
840
|
840
|
Processed
|
24/05/2023
|
|
1818832771
|
|
Dattu Gomda
|
()
|
|
38
|
KALHER
|
TS-38-016-005-005/010382
(BIBIPET)
|
3638016000NRG24160520230405460
|
16/05/2023
|
Ranivva
|
3638016WL006589
|
Ranivva
|
50228701
|
SBIN0000DOP
|
840
|
840
|
Processed
|
24/05/2023
|
|
1818832770
|
|
Ranivva
|
()
|
|
39
|
KALHER
|
TS-38-016-005-005/010386
(BIBIPET)
|
3638016000NRG24160520230405462
|
16/05/2023
|
Anji Gonda
|
3638016WL006589
|
Anji Gonda
|
50228701
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1818832772
|
|
Anji Gonda
|
()
|
|
40
|
KALHER
|
TS-38-016-005-005/010388
(BIBIPET)
|
3638016000NRG24160520230405463
|
16/05/2023
|
Janaabaayi
|
3638016WL006589
|
Janaabaayi
|
50228701
|
SBIN0000DOP
|
672
|
672
|
Processed
|
24/05/2023
|
|
1818832773
|
|
Janaabaayi
|
()
|
|
41
|
KALHER
|
TS-38-016-005-005/010391
(BIBIPET)
|
3638016000NRG24160520230405464
|
16/05/2023
|
Narsavva
|
3638016WL006589
|
Narsavva
|
50228701
|
SBIN0000DOP
|
675
|
675
|
Processed
|
24/05/2023
|
|
1818832774
|
|
Narsavva
|
()
|
|
42
|
KALHER
|
TS-38-016-005-005/010399
(BIBIPET)
|
3638016000NRG24160520230405466
|
16/05/2023
|
Saayavva
|
3638016WL006589
|
Saayavva
|
50228701
|
SBIN0000DOP
|
844
|
844
|
Processed
|
24/05/2023
|
|
1818832776
|
|
Saayavva
|
()
|
|
43
|
KALHER
|
TS-38-016-005-005/010401
(BIBIPET)
|
3638016000NRG24160520230405467
|
16/05/2023
|
Saayilu
|
3638016WL006589
|
Saayilu
|
50228701
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
24/05/2023
|
|
1818832778
|
|
Saayilu
|
()
|
|
44
|
KALHER
|
TS-38-016-005-005/010401
(BIBIPET)
|
3638016000NRG24160520230405468
|
16/05/2023
|
Suvarna
|
3638016WL006589
|
Suvarna
|
50228701
|
SBIN0000DOP
|
337
|
337
|
Processed
|
24/05/2023
|
|
1818832779
|
|
Suvarna
|
()
|
|
45
|
KALHER
|
TS-38-016-005-005/010404
(BIBIPET)
|
3638016000NRG24160520230405470
|
16/05/2023
|
Amjavva
|
3638016WL006589
|
Amjavva
|
50228701
|
SBIN0000DOP
|
846
|
846
|
Processed
|
24/05/2023
|
|
1818832781
|
|
Amjavva
|
()
|
|
46
|
KALHER
|
TS-38-016-005-005/010404
(BIBIPET)
|
3638016000NRG24160520230405469
|
16/05/2023
|
Naaraayana
|
3638016WL006589
|
Naaraayana
|
50228701
|
SBIN0000DOP
|
846
|
846
|
Processed
|
24/05/2023
|
|
1818832780
|
|
Naaraayana
|
()
|
|
47
|
KALHER
|
TS-38-016-005-005/010410
(BIBIPET)
|
3638016000NRG24160520230405471
|
16/05/2023
|
Pochamma
|
3638016WL006589
|
Pochamma
|
50228701
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
1818832782
|
|
Pochamma
|
()
|
|
48
|
KALHER
|
TS-38-016-005-005/010424
(BIBIPET)
|
3638016000NRG24160520230405472
|
16/05/2023
|
Kistaiah
|
3638016WL006589
|
Kistaiah
|
50228701
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1818832783
|
|
Kistaiah
|
()
|
|
49
|
KALHER
|
TS-38-016-005-005/010426
(BIBIPET)
|
3638016000NRG24160520230405473
|
16/05/2023
|
Baabumiyya
|
3638016WL006589
|
Baabumiyya
|
50228701
|
SBIN0000DOP
|
673
|
673
|
Processed
|
24/05/2023
|
|
1818832708
|
|
Baabumiyya
|
()
|
|
50
|
KALHER
|
TS-38-016-005-005/010439
(BIBIPET)
|
3638016000NRG24160520230405474
|
16/05/2023
|
Amjiyya
|
3638016WL006589
|
Amjiyya
|
50228701
|
SBIN0000DOP
|
842
|
842
|
Processed
|
24/05/2023
|
|
1818832729
|
|
Amjiyya
|
()
|
|
51
|
KALHER
|
TS-38-016-005-005/010443
(BIBIPET)
|
3638016000NRG24160520230405475
|
16/05/2023
|
Bhumavva
|
3638016WL006589
|
Bhumavva
|
50228701
|
SBIN0000DOP
|
842
|
842
|
Processed
|
24/05/2023
|
|
1818832784
|
|
Bhumavva
|
()
|
|
52
|
KALHER
|
TS-38-016-005-005/010465
(BIBIPET)
|
3638016000NRG24160520230405479
|
16/05/2023
|
Mallareddi
|
3638016WL006589
|
Mallareddi
|
50228701
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
24/05/2023
|
|
1818832785
|
|
Mallareddi
|
()
|
|
53
|
KALHER
|
TS-38-016-005-005/010466
(BIBIPET)
|
3638016000NRG24160520230405480
|
16/05/2023
|
Ismaayil
|
3638016WL006589
|
Ismaayil
|
50228701
|
SBIN0000DOP
|
840
|
840
|
Processed
|
24/05/2023
|
|
1818832787
|
|
Ismaayil
|
()
|
|
54
|
KALHER
|
TS-38-016-005-005/010466
(BIBIPET)
|
3638016000NRG24160520230405481
|
16/05/2023
|
Kairun
|
3638016WL006589
|
Kairun
|
50228701
|
SBIN0000DOP
|
840
|
840
|
Processed
|
24/05/2023
|
|
1818832788
|
|
Kairun
|
()
|
|
55
|
KALHER
|
TS-38-016-005-005/010587
(BIBIPET)
|
3638016000NRG24160520230405485
|
16/05/2023
|
Lacchavva
|
3638016WL006589
|
Lacchavva
|
50228701
|
SBIN0000DOP
|
169
|
169
|
Processed
|
24/05/2023
|
|
1818832682
|
|
Lacchavva
|
()
|
|
56
|
KALHER
|
TS-38-016-005-005/010587
(BIBIPET)
|
3638016000NRG24160520230405484
|
16/05/2023
|
Sanjivulu
|
3638016WL006589
|
Sanjivulu
|
50228701
|
SBIN0000DOP
|
846
|
846
|
Processed
|
24/05/2023
|
|
1818832789
|
|
Sanjivulu
|
()
|
|
57
|
KALHER
|
TS-38-016-005-005/010617
(BIBIPET)
|
3638016000NRG24160520230405486
|
16/05/2023
|
Durgaiah
|
3638016WL006589
|
Durgaiah
|
50228701
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
24/05/2023
|
|
1818832683
|
|
Durgaiah
|
()
|
|
58
|
KALHER
|
TS-38-016-005-005/010617
(BIBIPET)
|
3638016000NRG24160520230405487
|
16/05/2023
|
Laxmi
|
3638016WL006589
|
Laxmi
|
50228701
|
SBIN0000DOP
|
508
|
508
|
Processed
|
24/05/2023
|
|
1818832702
|
|
Laxmi
|
()
|
|
59
|
KALHER
|
TS-38-016-005-005/010644
(BIBIPET)
|
3638016000NRG24160520230405488
|
16/05/2023
|
Pochavva
|
3638016WL006589
|
Pochavva
|
50228701
|
SBIN0000DOP
|
677
|
677
|
Processed
|
24/05/2023
|
|
1818832790
|
|
Pochavva
|
()
|
|
60
|
KALHER
|
TS-38-016-005-005/010747
(BIBIPET)
|
3638016000NRG24160520230405489
|
16/05/2023
|
Sushila
|
3638016WL006589
|
Sushila
|
50228701
|
SBIN0000DOP
|
846
|
846
|
Processed
|
24/05/2023
|
|
1818832791
|
|
Sushila
|
()
|
|
61
|
KALHER
|
TS-38-016-005-005/010772
(BIBIPET)
|
3638016000NRG24160520230405491
|
16/05/2023
|
Balavva
|
3638016WL006589
|
Balavva
|
50228701
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
1818832792
|
|
Balavva
|
()
|
|
62
|
KALHER
|
TS-38-016-005-005/010784
(BIBIPET)
|
3638016000NRG24160520230405493
|
16/05/2023
|
Pochavva
|
3638016WL006589
|
Pochavva
|
50228701
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
1818832651
|
|
Pochavva
|
()
|
|
63
|
KALHER
|
TS-38-016-005-005/010784
(BIBIPET)
|
3638016000NRG24160520230405492
|
16/05/2023
|
Shankar
|
3638016WL006589
|
Shankar
|
50228701
|
SBIN0000DOP
|
677
|
677
|
Processed
|
24/05/2023
|
|
1818832793
|
|
Shankar
|
()
|
|
64
|
KALHER
|
TS-38-016-005-005/010787
(BIBIPET)
|
3638016000NRG24160520230405494
|
16/05/2023
|
Anjavva
|
3638016WL006589
|
Anjavva
|
50228701
|
SBIN0000DOP
|
169
|
169
|
Processed
|
24/05/2023
|
|
1818832652
|
|
Anjavva
|
()
|
|
65
|
KALHER
|
TS-38-016-005-005/010814
(BIBIPET)
|
3638016000NRG24160520230405495
|
16/05/2023
|
Ram Gonda
|
3638016WL006589
|
Ram Gonda
|
50228701
|
SBIN0000DOP
|
337
|
337
|
Processed
|
24/05/2023
|
|
1818832653
|
|
Ram Gonda
|
()
|
|
66
|
KALHER
|
TS-38-016-005-005/010883
(BIBIPET)
|
3638016000NRG24160520230405496
|
16/05/2023
|
Lachavva
|
3638016WL006589
|
Lachavva
|
50228701
|
SBIN0000DOP
|
506
|
506
|
Processed
|
24/05/2023
|
|
1818832716
|
|
Lachavva
|
()
|
|
67
|
KALHER
|
TS-38-016-005-005/010886
(BIBIPET)
|
3638016000NRG24160520230405497
|
16/05/2023
|
Sanjivulu
|
3638016WL006589
|
Sanjivulu
|
50228701
|
SBIN0000DOP
|
337
|
337
|
Processed
|
24/05/2023
|
|
1818832654
|
|
Sanjivulu
|
()
|
|
68
|
KALHER
|
TS-38-016-005-005/010902
(BIBIPET)
|
3638016000NRG24160520230405498
|
16/05/2023
|
Devureddy
|
3638016WL006589
|
Devureddy
|
50228701
|
SBIN0000DOP
|
675
|
675
|
Processed
|
24/05/2023
|
|
1818832684
|
|
Devureddy
|
()
|
|
69
|
KALHER
|
TS-38-016-005-005/010902
(BIBIPET)
|
3638016000NRG24160520230405499
|
16/05/2023
|
Sharada
|
3638016WL006589
|
Sharada
|
50228701
|
SBIN0000DOP
|
675
|
675
|
Processed
|
24/05/2023
|
|
1818832655
|
|
Sharada
|
()
|
|
70
|
KALHER
|
TS-38-016-005-005/010965
(BIBIPET)
|
3638016000NRG24160520230405501
|
16/05/2023
|
Rathnaiah
|
3638016WL006589
|
Rathnaiah
|
50228701
|
SBIN0000DOP
|
336
|
336
|
Processed
|
24/05/2023
|
|
1818832657
|
|
Rathnaiah
|
()
|
|
71
|
KALHER
|
TS-38-016-005-005/010965
(BIBIPET)
|
3638016000NRG24160520230405500
|
16/05/2023
|
Sayavva
|
3638016WL006589
|
Sayavva
|
50228701
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
24/05/2023
|
|
1818832656
|
|
Sayavva
|
()
|
|
72
|
KALHER
|
TS-38-016-005-005/011331
(BIBIPET)
|
3638016000NRG24160520230405504
|
16/05/2023
|
Kalpana
|
3638016WL006589
|
Kalpana
|
50228701
|
SBIN0000DOP
|
336
|
336
|
Processed
|
24/05/2023
|
|
1818832703
|
|
Kalpana
|
()
|
|
73
|
KALHER
|
TS-38-016-005-005/011331
(BIBIPET)
|
3638016000NRG24160520230405503
|
16/05/2023
|
Kashavva
|
3638016WL006589
|
Kashavva
|
50228701
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
24/05/2023
|
|
1818832658
|
|
Kashavva
|
()
|
|
74
|
KALHER
|
TS-38-016-005-005/011509
(BIBIPET)
|
3638016000NRG24160520230405506
|
16/05/2023
|
Manjula
|
3638016WL006589
|
Manjula
|
50228701
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
24/05/2023
|
|
1818832777
|
|
Manjula
|
()
|
|
75
|
KALHER
|
TS-38-016-005-005/011509
(BIBIPET)
|
3638016000NRG24160520230405505
|
16/05/2023
|
Subaash
|
3638016WL006589
|
Subaash
|
50228701
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
24/05/2023
|
|
1818832775
|
|
Subaash
|
()
|
|
76
|
KALHER
|
TS-38-016-005-005/011554
(BIBIPET)
|
3638016000NRG24160520230405508
|
16/05/2023
|
kashiram
|
3638016WL006589
|
kashiram
|
50228701
|
SBIN0000DOP
|
677
|
677
|
Processed
|
24/05/2023
|
|
1818832719
|
|
kashiram
|
()
|
|
77
|
KALHER
|
TS-38-016-005-005/011554
(BIBIPET)
|
3638016000NRG24160520230405509
|
16/05/2023
|
savitha
|
3638016WL006589
|
savitha
|
50228701
|
SBIN0000DOP
|
677
|
677
|
Processed
|
24/05/2023
|
|
1818832720
|
|
savitha
|
()
|
|
78
|
KALHER
|
TS-38-016-005-005/011555
(BIBIPET)
|
3638016000NRG24160520230405510
|
16/05/2023
|
budevi
|
3638016WL006589
|
budevi
|
50228701
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
24/05/2023
|
|
1818832700
|
|
budevi
|
()
|
|
79
|
KALHER
|
TS-38-016-005-005/011565
(BIBIPET)
|
3638016000NRG24160520230405511
|
16/05/2023
|
ravinder
|
3638016WL006589
|
ravinder
|
50228701
|
SBIN0000DOP
|
846
|
846
|
Processed
|
24/05/2023
|
|
1818832721
|
|
ravinder
|
()
|
|
80
|
KALHER
|
TS-38-016-005-005/011565
(BIBIPET)
|
3638016000NRG24160520230405512
|
16/05/2023
|
sujatha
|
3638016WL006589
|
sujatha
|
50228701
|
SBIN0000DOP
|
508
|
508
|
Processed
|
24/05/2023
|
|
1818832722
|
|
sujatha
|
()
|
|
81
|
KALHER
|
TS-38-016-005-005/011566
(BIBIPET)
|
3638016000NRG24160520230405513
|
16/05/2023
|
manjula
|
3638016WL006589
|
manjula
|
50228701
|
SBIN0000DOP
|
846
|
846
|
Processed
|
24/05/2023
|
|
1818832711
|
|
manjula
|
()
|
|
82
|
KALHER
|
TS-38-016-005-005/011584
(BIBIPET)
|
3638016000NRG24160520230405515
|
16/05/2023
|
swarupa
|
3638016WL006589
|
swarupa
|
50228701
|
SBIN0000DOP
|
508
|
508
|
Processed
|
24/05/2023
|
|
1818832727
|
|
swarupa
|
()
|
|
83
|
KALHER
|
TS-38-016-005-005/011634
(BIBIPET)
|
3638016000NRG24160520230405518
|
16/05/2023
|
Maipaal Reddi
|
3638016WL006589
|
Maipaal Reddi
|
50228701
|
SBIN0000DOP
|
847
|
847
|
Processed
|
24/05/2023
|
|
1818832786
|
|
Maipaal Reddi
|
()
|
|
84
|
KALHER
|
TS-38-016-006-007/010008
(MARDI)
|
3638016000NRG24160520230408800
|
16/05/2023
|
Mamjula
|
3638016WL006659
|
Mamjula
|
50228701
|
SBIN0000DOP
|
513
|
513
|
Processed
|
24/05/2023
|
|
1818832714
|
|
Mamjula
|
()
|
|
85
|
KALHER
|
TS-38-016-006-007/010008
(MARDI)
|
3638016000NRG24160520230408799
|
16/05/2023
|
Raamulu
|
3638016WL006659
|
Raamulu
|
50228701
|
SBIN0000DOP
|
513
|
513
|
Processed
|
24/05/2023
|
|
1818832717
|
|
Raamulu
|
()
|
|
86
|
KALHER
|
TS-38-016-006-007/010106
(MARDI)
|
3638016000NRG24160520230408801
|
16/05/2023
|
Gangaram
|
3638016WL006659
|
Gangaram
|
50228701
|
SBIN0000DOP
|
511
|
511
|
Processed
|
24/05/2023
|
|
1818832752
|
|
Gangaram
|
()
|
|
87
|
KALHER
|
TS-38-016-006-007/010193
(MARDI)
|
3638016000NRG24160520230408804
|
16/05/2023
|
Balayya
|
3638016WL006659
|
Balayya
|
50228701
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
1818832725
|
|
Balayya
|
()
|
|
88
|
KALHER
|
TS-38-016-006-007/010205
(MARDI)
|
3638016000NRG24160520230408805
|
16/05/2023
|
Ellayya
|
3638016WL006659
|
Ellayya
|
50228701
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
1818832753
|
|
Ellayya
|
()
|
|
89
|
KALHER
|
TS-38-016-006-007/010302
(MARDI)
|
3638016000NRG24160520230408806
|
16/05/2023
|
Nagabhusham
|
3638016WL006659
|
Nagabhusham
|
50228701
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
1818832754
|
|
Nagabhusham
|
()
|
|
90
|
KALHER
|
TS-38-016-006-007/010304
(MARDI)
|
3638016000NRG24160520230408812
|
16/05/2023
|
Jeevan
|
3638016WL006659
|
Jeevan
|
50228701
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/05/2023
|
|
1818832755
|
|
Jeevan
|
()
|
|
91
|
KALHER
|
TS-38-016-006-007/010318
(MARDI)
|
3638016000NRG24160520230408813
|
16/05/2023
|
Ratnavva
|
3638016WL006659
|
Ratnavva
|
50228701
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/05/2023
|
|
1818832756
|
|
Ratnavva
|
()
|
|
92
|
KALHER
|
TS-38-016-006-007/010318
(MARDI)
|
3638016000NRG24160520230408814
|
16/05/2023
|
Yesepu
|
3638016WL006659
|
Yesepu
|
50228701
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/05/2023
|
|
1818832757
|
|
Yesepu
|
()
|
|
93
|
KALHER
|
TS-38-016-006-007/010399
(MARDI)
|
3638016000NRG24160520230408821
|
16/05/2023
|
Pochavva
|
3638016WL006659
|
Pochavva
|
50228701
|
SBIN0000DOP
|
511
|
511
|
Processed
|
24/05/2023
|
|
1818832761
|
|
Pochavva
|
()
|
|
94
|
KALHER
|
TS-38-016-006-007/010399
(MARDI)
|
3638016000NRG24160520230408820
|
16/05/2023
|
Vittal
|
3638016WL006659
|
Vittal
|
50228701
|
SBIN0000DOP
|
511
|
511
|
Processed
|
24/05/2023
|
|
1818832760
|
|
Vittal
|
()
|
|
95
|
KALHER
|
TS-38-016-006-007/010458
(MARDI)
|
3638016000NRG24160520230408824
|
16/05/2023
|
Anushavva
|
3638016WL006659
|
Anushavva
|
50228701
|
SBIN0000DOP
|
511
|
511
|
Processed
|
24/05/2023
|
|
1818832688
|
|
Anushavva
|
()
|
|
96
|
KALHER
|
TS-38-016-006-007/010458
(MARDI)
|
3638016000NRG24160520230408825
|
16/05/2023
|
Pentaiah
|
3638016WL006659
|
Pentaiah
|
50228701
|
SBIN0000DOP
|
511
|
511
|
Processed
|
24/05/2023
|
|
1818832689
|
|
Pentaiah
|
()
|
|
97
|
KALHER
|
TS-38-016-006-007/010527
(MARDI)
|
3638016000NRG24160520230408829
|
16/05/2023
|
Narsimlu
|
3638016WL006659
|
Narsimlu
|
50228701
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1818832731
|
|
Narsimlu
|
()
|
|
98
|
KALHER
|
TS-38-016-006-007/010527
(MARDI)
|
3638016000NRG24160520230408828
|
16/05/2023
|
Tulchavva
|
3638016WL006659
|
Tulchavva
|
50228701
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1818832730
|
|
Tulchavva
|
()
|
|
99
|
KALHER
|
TS-38-016-006-007/010539
(MARDI)
|
3638016000NRG24160520230408830
|
16/05/2023
|
Rukkavva
|
3638016WL006659
|
Rukkavva
|
50228701
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1818832732
|
|
Rukkavva
|
()
|
|
100
|
KALHER
|
TS-38-016-006-007/010560
(MARDI)
|
3638016000NRG24160520230408832
|
16/05/2023
|
Naagamani
|
3638016WL006659
|
Naagamani
|
50228701
|
SBIN0000DOP
|
511
|
511
|
Processed
|
24/05/2023
|
|
1818832733
|
|
Naagamani
|
()
|
|
101
|
KALHER
|
TS-38-016-006-007/010560
(MARDI)
|
3638016000NRG24160520230408833
|
16/05/2023
|
Venkatesh
|
3638016WL006659
|
Venkatesh
|
50228701
|
SBIN0000DOP
|
511
|
511
|
Processed
|
24/05/2023
|
|
1818832734
|
|
Venkatesh
|
()
|
|
102
|
KALHER
|
TS-38-016-006-007/010614
(MARDI)
|
3638016000NRG24160520230408835
|
16/05/2023
|
Lakshmi
|
3638016WL006659
|
Lakshmi
|
50228701
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1818832691
|
|
Lakshmi
|
()
|
|
103
|
KALHER
|
TS-38-016-006-007/010614
(MARDI)
|
3638016000NRG24160520230408834
|
16/05/2023
|
Ramulu
|
3638016WL006659
|
Ramulu
|
50228701
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1818832690
|
|
Ramulu
|
()
|
|
104
|
KALHER
|
TS-38-016-006-007/010969
(MARDI)
|
3638016000NRG24160520230408839
|
16/05/2023
|
Bagavva
|
3638016WL006659
|
Bagavva
|
50228701
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1818832709
|
|
Bagavva
|
()
|
|
105
|
KALHER
|
TS-38-016-006-007/010970
(MARDI)
|
3638016000NRG24160520230408841
|
16/05/2023
|
Narayana
|
3638016WL006659
|
Narayana
|
50228701
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
24/05/2023
|
|
1818832718
|
|
Narayana
|
()
|
|
106
|
KALHER
|
TS-38-016-006-007/010973
(MARDI)
|
3638016000NRG24160520230408843
|
16/05/2023
|
Anjaiah
|
3638016WL006659
|
Anjaiah
|
50228701
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
24/05/2023
|
|
1818832736
|
|
Anjaiah
|
()
|
|
107
|
KALHER
|
TS-38-016-006-007/010973
(MARDI)
|
3638016000NRG24160520230408844
|
16/05/2023
|
Savitri
|
3638016WL006659
|
Savitri
|
50228701
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
24/05/2023
|
|
1818832737
|
|
Savitri
|
()
|
|
108
|
KALHER
|
TS-38-016-006-007/010977
(MARDI)
|
3638016000NRG24160520230408845
|
16/05/2023
|
Yashoda
|
3638016WL006659
|
Yashoda
|
50228701
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
24/05/2023
|
|
1818832685
|
|
Yashoda
|
()
|
|
109
|
KALHER
|
TS-38-016-006-007/010990
(MARDI)
|
3638016000NRG24160520230408849
|
16/05/2023
|
Lakshimi
|
3638016WL006659
|
Lakshimi
|
50228701
|
SBIN0000DOP
|
508
|
508
|
Processed
|
24/05/2023
|
|
1818832686
|
|
Lakshimi
|
()
|
|
110
|
KALHER
|
TS-38-016-006-007/010990
(MARDI)
|
3638016000NRG24160520230408848
|
16/05/2023
|
Sriramulu
|
3638016WL006659
|
Sriramulu
|
50228701
|
SBIN0000DOP
|
508
|
508
|
Processed
|
24/05/2023
|
|
1818832738
|
|
Sriramulu
|
()
|
|
111
|
KALHER
|
TS-38-016-006-007/011026
(MARDI)
|
3638016000NRG24160520230408852
|
16/05/2023
|
Sangamani
|
3638016WL006659
|
Sangamani
|
50228701
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
24/05/2023
|
|
1818832739
|
|
Sangamani
|
()
|
|
112
|
KALHER
|
TS-38-016-006-007/011045
(MARDI)
|
3638016000NRG24160520230408856
|
16/05/2023
|
Venkaiah
|
3638016WL006659
|
Venkaiah
|
50228701
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
24/05/2023
|
|
1818832740
|
|
Venkaiah
|
()
|
|
113
|
KALHER
|
TS-38-016-006-007/011094
(MARDI)
|
3638016000NRG24160520230408858
|
16/05/2023
|
Gangala
|
3638016WL006659
|
Gangala
|
50228701
|
SBIN0000DOP
|
511
|
511
|
Processed
|
24/05/2023
|
|
1818832697
|
|
Gangala
|
()
|
|
114
|
KALHER
|
TS-38-016-006-007/011094
(MARDI)
|
3638016000NRG24160520230408857
|
16/05/2023
|
Mohan
|
3638016WL006659
|
Mohan
|
50228701
|
SBIN0000DOP
|
511
|
511
|
Processed
|
24/05/2023
|
|
1818832741
|
|
Mohan
|
()
|
|
115
|
KALHER
|
TS-38-016-006-007/011094
(MARDI)
|
3638016000NRG24160520230408859
|
16/05/2023
|
Nivarti
|
3638016WL006659
|
Nivarti
|
50228701
|
SBIN0000DOP
|
511
|
511
|
Processed
|
24/05/2023
|
|
1818832726
|
|
Nivarti
|
()
|
|
116
|
KALHER
|
TS-38-016-006-007/011173
(MARDI)
|
3638016000NRG24160520230408862
|
16/05/2023
|
Anjavva
|
3638016WL006659
|
Anjavva
|
50228701
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
24/05/2023
|
|
1818832743
|
|
Anjavva
|
()
|
|
117
|
KALHER
|
TS-38-016-006-007/011173
(MARDI)
|
3638016000NRG24160520230408863
|
16/05/2023
|
Anjavva
|
3638016WL006659
|
Anjavva
|
50228701
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
24/05/2023
|
|
1818832744
|
|
Anjavva
|
()
|
|
118
|
KALHER
|
TS-38-016-006-007/011173
(MARDI)
|
3638016000NRG24160520230408861
|
16/05/2023
|
Badru Gunda
|
3638016WL006659
|
Badru Gunda
|
50228701
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
24/05/2023
|
|
1818832742
|
|
Badru Gunda
|
()
|
|
119
|
KALHER
|
TS-38-016-006-007/011173
(MARDI)
|
3638016000NRG24160520230408864
|
16/05/2023
|
Mallesh
|
3638016WL006659
|
Mallesh
|
50228701
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
24/05/2023
|
|
1818832701
|
|
Mallesh
|
()
|
|
120
|
KALHER
|
TS-38-016-006-007/011178
(MARDI)
|
3638016000NRG24160520230408865
|
16/05/2023
|
Chinnalakshmi
|
3638016WL006659
|
Chinnalakshmi
|
50228701
|
SBIN0000DOP
|
514
|
514
|
Processed
|
24/05/2023
|
|
1818832687
|
|
Chinnalakshmi
|
()
|
|
121
|
KALHER
|
TS-38-016-006-007/011556
(MARDI)
|
3638016000NRG24160520230408872
|
16/05/2023
|
Rajamma
|
3638016WL006659
|
Rajamma
|
50228701
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/05/2023
|
|
1818832694
|
|
Rajamma
|
()
|
|
122
|
KALHER
|
TS-38-016-006-007/011556
(MARDI)
|
3638016000NRG24160520230408870
|
16/05/2023
|
Sangameshvar
|
3638016WL006659
|
Sangameshvar
|
50228701
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1818832692
|
|
Sangameshvar
|
()
|
|
123
|
KALHER
|
TS-38-016-006-007/011556
(MARDI)
|
3638016000NRG24160520230408871
|
16/05/2023
|
Shobharani
|
3638016WL006659
|
Shobharani
|
50228701
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1818832693
|
|
Shobharani
|
()
|
|
124
|
KALHER
|
TS-38-016-006-007/011636
(MARDI)
|
3638016000NRG24160520230408874
|
16/05/2023
|
Baabu
|
3638016WL006659
|
Baabu
|
50228701
|
SBIN0000DOP
|
511
|
511
|
Processed
|
24/05/2023
|
|
1818832706
|
|
Baabu
|
()
|
|
125
|
KALHER
|
TS-38-016-006-007/011636
(MARDI)
|
3638016000NRG24160520230408875
|
16/05/2023
|
Shareefa
|
3638016WL006659
|
Shareefa
|
50228701
|
SBIN0000DOP
|
511
|
511
|
Processed
|
24/05/2023
|
|
1818832707
|
|
Shareefa
|
()
|
|
126
|
KALHER
|
TS-38-016-006-007/011700
(MARDI)
|
3638016000NRG24160520230408878
|
16/05/2023
|
Narayana
|
3638016WL006659
|
Narayana
|
50228701
|
SBIN0000DOP
|
511
|
511
|
Processed
|
24/05/2023
|
|
1818832723
|
|
Narayana
|
()
|
|
127
|
KALHER
|
TS-38-016-006-007/011700
(MARDI)
|
3638016000NRG24160520230408879
|
16/05/2023
|
Vijaya
|
3638016WL006659
|
Vijaya
|
50228701
|
SBIN0000DOP
|
511
|
511
|
Processed
|
24/05/2023
|
|
1818832724
|
|
Vijaya
|
()
|
|
128
|
KALHER
|
TS-38-016-006-007/011710
(MARDI)
|
3638016000NRG24160520230408880
|
16/05/2023
|
Gopal
|
3638016WL006659
|
Gopal
|
50228701
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/05/2023
|
|
1818832713
|
|
Gopal
|
()
|
|
129
|
KALHER
|
TS-38-016-006-007/011710
(MARDI)
|
3638016000NRG24160520230408881
|
16/05/2023
|
Sumitra
|
3638016WL006659
|
Sumitra
|
50228701
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/05/2023
|
|
1818832728
|
|
Sumitra
|
()
|
|
130
|
KALHER
|
TS-38-016-006-007/011865
(MARDI)
|
3638016000NRG24160520230408892
|
16/05/2023
|
Devavva
|
3638016WL006659
|
Devavva
|
50228701
|
SBIN0000DOP
|
508
|
508
|
Processed
|
24/05/2023
|
|
1818832758
|
|
Devavva
|
()
|
|
131
|
KALHER
|
TS-38-016-006-007/011865
(MARDI)
|
3638016000NRG24160520230408891
|
16/05/2023
|
Sailu
|
3638016WL006659
|
Sailu
|
50228701
|
SBIN0000DOP
|
508
|
508
|
Processed
|
24/05/2023
|
|
1818832759
|
|
Sailu
|
()
|
|
132
|
KALHER
|
TS-38-016-027-001/010043
(INDRA NAGER)
|
3638016000NRG24160520230412631
|
16/05/2023
|
Pamgibaai
|
3638016WL006732
|
Pamgibaai
|
50228701
|
SBIN0000DOP
|
656
|
656
|
Processed
|
24/05/2023
|
|
1818832751
|
|
Pamgibaai
|
()
|
|
133
|
KALHER
|
TS-38-016-027-001/010043
(INDRA NAGER)
|
3638016000NRG24160520230412630
|
16/05/2023
|
Vinod Kumaar
|
3638016WL006732
|
Vinod Kumaar
|
50228701
|
SBIN0000DOP
|
656
|
656
|
Processed
|
24/05/2023
|
|
1818832750
|
|
Vinod Kumaar
|
()
|
|
134
|
KALHER
|
TS-38-016-027-001/010415
(INDRA NAGER)
|
3638016000NRG24160520230412645
|
16/05/2023
|
Nimgayya
|
3638016WL006732
|
Nimgayya
|
50228701
|
SBIN0000DOP
|
653
|
653
|
Processed
|
24/05/2023
|
|
1818832762
|
|
Nimgayya
|
()
|
|
135
|
KALHER
|
TS-38-016-027-001/010675
(INDRA NAGER)
|
3638016000NRG24160520230412648
|
16/05/2023
|
Ganapati
|
3638016WL006732
|
Ganapati
|
50228701
|
SBIN0000DOP
|
120
|
120
|
Processed
|
24/05/2023
|
|
1818832735
|
|
Ganapati
|
()
|
|
136
|
KALHER
|
TS-38-016-027-001/010710
(INDRA NAGER)
|
3638016000NRG24160520230412650
|
16/05/2023
|
Maroni
|
3638016WL006732
|
Maroni
|
50228701
|
SBIN0000DOP
|
657
|
657
|
Processed
|
24/05/2023
|
|
1818832749
|
|
Maroni
|
()
|
|
137
|
KALHER
|
TS-38-016-027-001/011231
(INDRA NAGER)
|
3638016000NRG24160520230412656
|
16/05/2023
|
Lakshmi Bai
|
3638016WL006732
|
Lakshmi Bai
|
50228701
|
SBIN0000DOP
|
653
|
653
|
Processed
|
24/05/2023
|
|
1818832745
|
|
Lakshmi Bai
|
()
|
|
138
|
KALHER
|
TS-38-016-027-001/011381
(INDRA NAGER)
|
3638016000NRG24160520230412660
|
16/05/2023
|
Tulsi ram
|
3638016WL006732
|
Tulsi ram
|
50228701
|
SBIN0000DOP
|
653
|
653
|
Processed
|
24/05/2023
|
|
1818832715
|
|
Tulsi ram
|
()
|
|
139
|
KALHER
|
TS-38-016-027-001/011500
(INDRA NAGER)
|
3638016000NRG24160520230412675
|
16/05/2023
|
hanmavva
|
3638016WL006732
|
hanmavva
|
50228701
|
SBIN0000DOP
|
653
|
653
|
Processed
|
24/05/2023
|
|
1818832746
|
|
hanmavva
|
()
|
|
140
|
KALHER
|
TS-38-016-027-001/011600
(INDRA NAGER)
|
3638016000NRG24160520230412680
|
16/05/2023
|
Santhosh
|
3638016WL006732
|
Santhosh
|
50228701
|
SBIN0000DOP
|
651
|
651
|
Processed
|
24/05/2023
|
|
1818832695
|
|
Santhosh
|
()
|
|
141
|
KALHER
|
TS-38-016-027-001/011925
(INDRA NAGER)
|
3638016000NRG24160520230412699
|
16/05/2023
|
Gangamani
|
3638016WL006732
|
Gangamani
|
50228701
|
SBIN0000DOP
|
489
|
489
|
Processed
|
24/05/2023
|
|
1818832698
|
|
Gangamani
|
()
|
|
142
|
KALHER
|
TS-38-016-027-001/011946
(INDRA NAGER)
|
3638016000NRG24160520230412706
|
16/05/2023
|
devakala
|
3638016WL006732
|
devakala
|
50228701
|
SBIN0000DOP
|
489
|
489
|
Processed
|
24/05/2023
|
|
1818832748
|
|
devakala
|
()
|
|
143
|
KALHER
|
TS-38-016-027-001/011946
(INDRA NAGER)
|
3638016000NRG24160520230412705
|
16/05/2023
|
pandari
|
3638016WL006732
|
pandari
|
50228701
|
SBIN0000DOP
|
489
|
489
|
Processed
|
24/05/2023
|
|
1818832747
|
|
pandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103513
|
103513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103513
|
103513
|
|
|
|
|
|
|
|