|
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)
|
3638007000NRG24210620230784185
|
21/06/2023
|
Padmamma
|
3638007WL013810
|
Padmamma
|
50229101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2979641833
|
|
Padmamma
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-013-016/010004
(MUBARAKPUR)
|
3638007000NRG24210620230784187
|
21/06/2023
|
Narsimhlu
|
3638007WL013810
|
Narsimhlu
|
50229101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979641835
|
|
Narsimhlu
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-013-016/010004
(MUBARAKPUR)
|
3638007000NRG24210620230784186
|
21/06/2023
|
Premala
|
3638007WL013810
|
Premala
|
50229101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2979641834
|
|
Premala
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-013-016/010010
(MUBARAKPUR)
|
3638007000NRG24210620230784188
|
21/06/2023
|
Suseela
|
3638007WL013810
|
Suseela
|
50229101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2978998659
|
|
Suseela
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-013-016/010025
(MUBARAKPUR)
|
3638007000NRG24210620230784189
|
21/06/2023
|
Lakshmi
|
3638007WL013810
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2979641793
|
|
Lakshmi
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-013-016/010027
(MUBARAKPUR)
|
3638007000NRG24210620230784190
|
21/06/2023
|
Mangamma
|
3638007WL013810
|
Mangamma
|
50229101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2979641836
|
|
Mangamma
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-013-016/010028
(MUBARAKPUR)
|
3638007000NRG24210620230784191
|
21/06/2023
|
Manjula
|
3638007WL013810
|
Manjula
|
50229101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2979641837
|
|
Manjula
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-013-016/010030
(MUBARAKPUR)
|
3638007000NRG24210620230784192
|
21/06/2023
|
Raju
|
3638007WL013810
|
Raju
|
50229101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979641838
|
|
Raju
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-013-016/010031
(MUBARAKPUR)
|
3638007000NRG24210620230784193
|
21/06/2023
|
Savithri
|
3638007WL013810
|
Savithri
|
50229101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978998693
|
|
Savithri
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-013-016/010036
(MUBARAKPUR)
|
3638007000NRG24210620230784194
|
21/06/2023
|
Maheshwari
|
3638007WL013810
|
Maheshwari
|
50229101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978998701
|
|
Maheshwari
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-013-016/010042
(MUBARAKPUR)
|
3638007000NRG24210620230784195
|
21/06/2023
|
Nagamani
|
3638007WL013810
|
Nagamani
|
50229101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2979641794
|
|
Nagamani
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-013-016/010043
(MUBARAKPUR)
|
3638007000NRG24210620230784196
|
21/06/2023
|
Kistaiah
|
3638007WL013810
|
Kistaiah
|
50229101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978998706
|
|
Kistaiah
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-013-016/010043
(MUBARAKPUR)
|
3638007000NRG24210620230784197
|
21/06/2023
|
Syamala
|
3638007WL013810
|
Syamala
|
50229101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2978998658
|
|
Syamala
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-013-016/010046
(MUBARAKPUR)
|
3638007000NRG24210620230784198
|
21/06/2023
|
Taaramma
|
3638007WL013810
|
Taaramma
|
50229101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2979641839
|
|
Taaramma
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-013-016/010047
(MUBARAKPUR)
|
3638007000NRG24210620230784199
|
21/06/2023
|
Lakshmayya
|
3638007WL013810
|
Lakshmayya
|
50229101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978998657
|
|
Lakshmayya
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-013-016/010049
(MUBARAKPUR)
|
3638007000NRG24210620230784201
|
21/06/2023
|
Mahesh Kumar
|
3638007WL013810
|
Mahesh Kumar
|
50229101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2978998696
|
|
Mahesh Kumar
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-013-016/010049
(MUBARAKPUR)
|
3638007000NRG24210620230784200
|
21/06/2023
|
Suvarna
|
3638007WL013810
|
Suvarna
|
50229101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2978998656
|
|
Suvarna
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-013-016/010051
(MUBARAKPUR)
|
3638007000NRG24210620230784202
|
21/06/2023
|
Chinna Balaiah
|
3638007WL013810
|
Chinna Balaiah
|
50229101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2978998697
|
|
Chinna Balaiah
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-013-016/010052
(MUBARAKPUR)
|
3638007000NRG24210620230784203
|
21/06/2023
|
Suseela
|
3638007WL013810
|
Suseela
|
50229101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2979641795
|
|
Suseela
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-013-016/010054
(MUBARAKPUR)
|
3638007000NRG24210620230784205
|
21/06/2023
|
Baagyamma
|
3638007WL013810
|
Baagyamma
|
50229101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2979641797
|
|
Baagyamma
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-013-016/010054
(MUBARAKPUR)
|
3638007000NRG24210620230784204
|
21/06/2023
|
Vasantarao
|
3638007WL013810
|
Vasantarao
|
50229101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2979641796
|
|
Vasantarao
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-013-016/010058
(MUBARAKPUR)
|
3638007000NRG24210620230784206
|
21/06/2023
|
Yaadamma
|
3638007WL013810
|
Yaadamma
|
50229101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2979641792
|
|
Yaadamma
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-013-016/010059
(MUBARAKPUR)
|
3638007000NRG24210620230784207
|
21/06/2023
|
Lakshmi
|
3638007WL013810
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2979641840
|
|
Lakshmi
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-013-016/010061
(MUBARAKPUR)
|
3638007000NRG24210620230784209
|
21/06/2023
|
Satiah
|
3638007WL013810
|
Satiah
|
50229101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2979641841
|
|
Satiah
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-013-016/010061
(MUBARAKPUR)
|
3638007000NRG24210620230784208
|
21/06/2023
|
Suneeta
|
3638007WL013810
|
Suneeta
|
50229101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2979641842
|
|
Suneeta
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-013-016/010062
(MUBARAKPUR)
|
3638007000NRG24210620230784210
|
21/06/2023
|
Lakshmi
|
3638007WL013810
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2979641798
|
|
Lakshmi
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-013-016/010068
(MUBARAKPUR)
|
3638007000NRG24210620230784211
|
21/06/2023
|
Baagyamma
|
3638007WL013810
|
Baagyamma
|
50229101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979641843
|
|
Baagyamma
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-013-016/010069
(MUBARAKPUR)
|
3638007000NRG24210620230784212
|
21/06/2023
|
Durgamma
|
3638007WL013810
|
Durgamma
|
50229101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2979641799
|
|
Durgamma
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-013-016/010070
(MUBARAKPUR)
|
3638007000NRG24210620230784213
|
21/06/2023
|
Nirmala
|
3638007WL013810
|
Nirmala
|
50229101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2979641845
|
|
Nirmala
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-013-016/010071
(MUBARAKPUR)
|
3638007000NRG24210620230784214
|
21/06/2023
|
Jayamma
|
3638007WL013810
|
Jayamma
|
50229101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2979641800
|
|
Jayamma
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-013-016/010072
(MUBARAKPUR)
|
3638007000NRG24210620230784215
|
21/06/2023
|
Satyamma
|
3638007WL013810
|
Satyamma
|
50229101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2979641847
|
|
Satyamma
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-013-016/010075
(MUBARAKPUR)
|
3638007000NRG24210620230784216
|
21/06/2023
|
Padmamma
|
3638007WL013810
|
Padmamma
|
50229101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979641801
|
|
Padmamma
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-013-016/010076
(MUBARAKPUR)
|
3638007000NRG24210620230784218
|
21/06/2023
|
Baagyamma
|
3638007WL013810
|
Baagyamma
|
50229101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2979641802
|
|
Baagyamma
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-013-016/010076
(MUBARAKPUR)
|
3638007000NRG24210620230784217
|
21/06/2023
|
Raamulu
|
3638007WL013810
|
Raamulu
|
50229101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2979641848
|
|
Raamulu
|
()
|
|
35
|
SADASIVAPET
|
TS-38-007-013-016/010077
(MUBARAKPUR)
|
3638007000NRG24210620230784219
|
21/06/2023
|
Raanemma
|
3638007WL013810
|
Raanemma
|
50229101
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2979641803
|
|
Raanemma
|
()
|
|
36
|
SADASIVAPET
|
TS-38-007-013-016/010078
(MUBARAKPUR)
|
3638007000NRG24210620230784220
|
21/06/2023
|
Amrutamma
|
3638007WL013810
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2979641849
|
|
Amrutamma
|
()
|
|
37
|
SADASIVAPET
|
TS-38-007-013-016/010079
(MUBARAKPUR)
|
3638007000NRG24210620230784221
|
21/06/2023
|
Muthamma
|
3638007WL013810
|
Muthamma
|
50229101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2979641846
|
|
Muthamma
|
()
|
|
38
|
SADASIVAPET
|
TS-38-007-013-016/010080
(MUBARAKPUR)
|
3638007000NRG24210620230784222
|
21/06/2023
|
Sujata
|
3638007WL013810
|
Sujata
|
50229101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979641850
|
|
Sujata
|
()
|
|
39
|
SADASIVAPET
|
TS-38-007-013-016/010082
(MUBARAKPUR)
|
3638007000NRG24210620230784223
|
21/06/2023
|
Sulochana
|
3638007WL013810
|
Sulochana
|
50229101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2979641851
|
|
Sulochana
|
()
|
|
40
|
SADASIVAPET
|
TS-38-007-013-016/010083
(MUBARAKPUR)
|
3638007000NRG24210620230784224
|
21/06/2023
|
Baalraj
|
3638007WL013810
|
Baalraj
|
50229101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978998642
|
|
Baalraj
|
()
|
|
41
|
SADASIVAPET
|
TS-38-007-013-016/010083
(MUBARAKPUR)
|
3638007000NRG24210620230784225
|
21/06/2023
|
Swapna
|
3638007WL013810
|
Swapna
|
50229101
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978998709
|
|
Swapna
|
()
|
|
42
|
SADASIVAPET
|
TS-38-007-013-016/010084
(MUBARAKPUR)
|
3638007000NRG24210620230784226
|
21/06/2023
|
Vimalamma
|
3638007WL013810
|
Vimalamma
|
50229101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2978998655
|
|
Vimalamma
|
()
|
|
43
|
SADASIVAPET
|
TS-38-007-013-016/010086
(MUBARAKPUR)
|
3638007000NRG24210620230784227
|
21/06/2023
|
Santosha
|
3638007WL013810
|
Santosha
|
50229101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978998643
|
|
Santosha
|
()
|
|
44
|
SADASIVAPET
|
TS-38-007-013-016/010086
(MUBARAKPUR)
|
3638007000NRG24210620230784228
|
21/06/2023
|
Vinnayya
|
3638007WL013810
|
Vinnayya
|
50229101
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978998644
|
|
Vinnayya
|
()
|
|
45
|
SADASIVAPET
|
TS-38-007-013-016/010088
(MUBARAKPUR)
|
3638007000NRG24210620230784229
|
21/06/2023
|
Anita
|
3638007WL013810
|
Anita
|
50229101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979641804
|
|
Anita
|
()
|
|
46
|
SADASIVAPET
|
TS-38-007-013-016/010091
(MUBARAKPUR)
|
3638007000NRG24210620230784230
|
21/06/2023
|
Yaadamma
|
3638007WL013810
|
Yaadamma
|
50229101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2978998645
|
|
Yaadamma
|
()
|
|
47
|
SADASIVAPET
|
TS-38-007-013-016/010095
(MUBARAKPUR)
|
3638007000NRG24210620230784232
|
21/06/2023
|
Mangamma
|
3638007WL013810
|
Mangamma
|
50229101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978998646
|
|
Mangamma
|
()
|
|
48
|
SADASIVAPET
|
TS-38-007-013-016/010096
(MUBARAKPUR)
|
3638007000NRG24210620230784233
|
21/06/2023
|
Swaroopa
|
3638007WL013810
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979641805
|
|
Swaroopa
|
()
|
|
49
|
SADASIVAPET
|
TS-38-007-013-016/010097
(MUBARAKPUR)
|
3638007000NRG24210620230784234
|
21/06/2023
|
Gopal
|
3638007WL013810
|
Gopal
|
50229101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2978998647
|
|
Gopal
|
()
|
|
50
|
SADASIVAPET
|
TS-38-007-013-016/010097
(MUBARAKPUR)
|
3638007000NRG24210620230784235
|
21/06/2023
|
Jayamma
|
3638007WL013810
|
Jayamma
|
50229101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978998648
|
|
Jayamma
|
()
|
|
51
|
SADASIVAPET
|
TS-38-007-013-016/010098
(MUBARAKPUR)
|
3638007000NRG24210620230784237
|
21/06/2023
|
Lakshmi
|
3638007WL013810
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2979641807
|
|
Lakshmi
|
()
|
|
52
|
SADASIVAPET
|
TS-38-007-013-016/010098
(MUBARAKPUR)
|
3638007000NRG24210620230784236
|
21/06/2023
|
Veeraiah
|
3638007WL013810
|
Veeraiah
|
50229101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2979641806
|
|
Veeraiah
|
()
|
|
53
|
SADASIVAPET
|
TS-38-007-013-016/010103
(MUBARAKPUR)
|
3638007000NRG24210620230784238
|
21/06/2023
|
Anjamma
|
3638007WL013810
|
Anjamma
|
50229101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2978998649
|
|
Anjamma
|
()
|
|
54
|
SADASIVAPET
|
TS-38-007-013-016/010104
(MUBARAKPUR)
|
3638007000NRG24210620230784239
|
21/06/2023
|
Suvarna
|
3638007WL013810
|
Suvarna
|
50229101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2978998707
|
|
Suvarna
|
()
|
|
55
|
SADASIVAPET
|
TS-38-007-013-016/010109
(MUBARAKPUR)
|
3638007000NRG24210620230784240
|
21/06/2023
|
Nagamani
|
3638007WL013810
|
Nagamani
|
50229101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979641808
|
|
Nagamani
|
()
|
|
56
|
SADASIVAPET
|
TS-38-007-013-016/010109
(MUBARAKPUR)
|
3638007000NRG24210620230784241
|
21/06/2023
|
raju
|
3638007WL013810
|
raju
|
50229101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979641809
|
|
raju
|
()
|
|
57
|
SADASIVAPET
|
TS-38-007-013-016/010110
(MUBARAKPUR)
|
3638007000NRG24210620230784243
|
21/06/2023
|
Manjula
|
3638007WL013810
|
Manjula
|
50229101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2979641811
|
|
Manjula
|
()
|
|
58
|
SADASIVAPET
|
TS-38-007-013-016/010110
(MUBARAKPUR)
|
3638007000NRG24210620230784242
|
21/06/2023
|
Raadaiah
|
3638007WL013810
|
Raadaiah
|
50229101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2979641810
|
|
Raadaiah
|
()
|
|
59
|
SADASIVAPET
|
TS-38-007-013-016/010111
(MUBARAKPUR)
|
3638007000NRG24210620230784244
|
21/06/2023
|
Anjaiah
|
3638007WL013810
|
Anjaiah
|
50229101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978998650
|
|
Anjaiah
|
()
|
|
60
|
SADASIVAPET
|
TS-38-007-013-016/010116
(MUBARAKPUR)
|
3638007000NRG24210620230784245
|
21/06/2023
|
Lingamaiah
|
3638007WL013810
|
Lingamaiah
|
50229101
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978998651
|
|
Lingamaiah
|
()
|
|
61
|
SADASIVAPET
|
TS-38-007-013-016/010119
(MUBARAKPUR)
|
3638007000NRG24210620230784246
|
21/06/2023
|
Sobharani
|
3638007WL013810
|
Sobharani
|
50229101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2978998652
|
|
Sobharani
|
()
|
|
62
|
SADASIVAPET
|
TS-38-007-013-016/010121
(MUBARAKPUR)
|
3638007000NRG24210620230784247
|
21/06/2023
|
Amrutamma
|
3638007WL013810
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979641812
|
|
Amrutamma
|
()
|
|
63
|
SADASIVAPET
|
TS-38-007-013-016/010123
(MUBARAKPUR)
|
3638007000NRG24210620230784248
|
21/06/2023
|
Sharphaddin
|
3638007WL013810
|
Sharphaddin
|
50229101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978998660
|
|
Sharphaddin
|
()
|
|
64
|
SADASIVAPET
|
TS-38-007-013-016/010127
(MUBARAKPUR)
|
3638007000NRG24210620230784249
|
21/06/2023
|
Veeramani
|
3638007WL013810
|
Veeramani
|
50229101
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978998661
|
|
Veeramani
|
()
|
|
65
|
SADASIVAPET
|
TS-38-007-013-016/010144
(MUBARAKPUR)
|
3638007000NRG24210620230784250
|
21/06/2023
|
Narsimulu
|
3638007WL013810
|
Narsimulu
|
50229101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2979641813
|
|
Narsimulu
|
()
|
|
66
|
SADASIVAPET
|
TS-38-007-013-016/010145
(MUBARAKPUR)
|
3638007000NRG24210620230784251
|
21/06/2023
|
Gopal
|
3638007WL013810
|
Gopal
|
50229101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978998662
|
|
Gopal
|
()
|
|
67
|
SADASIVAPET
|
TS-38-007-013-016/010145
(MUBARAKPUR)
|
3638007000NRG24210620230784252
|
21/06/2023
|
Mallamma
|
3638007WL013810
|
Mallamma
|
50229101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2979641814
|
|
Mallamma
|
()
|
|
68
|
SADASIVAPET
|
TS-38-007-013-016/010146
(MUBARAKPUR)
|
3638007000NRG24210620230784254
|
21/06/2023
|
Lakshamma
|
3638007WL013810
|
Lakshamma
|
50229101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2978998664
|
|
Lakshamma
|
()
|
|
69
|
SADASIVAPET
|
TS-38-007-013-016/010146
(MUBARAKPUR)
|
3638007000NRG24210620230784253
|
21/06/2023
|
Lakshmaiah
|
3638007WL013810
|
Lakshmaiah
|
50229101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2978998663
|
|
Lakshmaiah
|
()
|
|
70
|
SADASIVAPET
|
TS-38-007-013-016/010147
(MUBARAKPUR)
|
3638007000NRG24210620230784255
|
21/06/2023
|
Narsamma
|
3638007WL013810
|
Narsamma
|
50229101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979641815
|
|
Narsamma
|
()
|
|
71
|
SADASIVAPET
|
TS-38-007-013-016/010147
(MUBARAKPUR)
|
3638007000NRG24210620230784256
|
21/06/2023
|
Ramulu
|
3638007WL013810
|
Ramulu
|
50229101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2978998708
|
|
Ramulu
|
()
|
|
72
|
SADASIVAPET
|
TS-38-007-013-016/010154
(MUBARAKPUR)
|
3638007000NRG24210620230784257
|
21/06/2023
|
Naveena
|
3638007WL013810
|
Naveena
|
50229101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2978998665
|
|
Naveena
|
()
|
|
73
|
SADASIVAPET
|
TS-38-007-013-016/010156
(MUBARAKPUR)
|
3638007000NRG24210620230784258
|
21/06/2023
|
Pravita
|
3638007WL013810
|
Pravita
|
50229101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2979641816
|
|
Pravita
|
()
|
|
74
|
SADASIVAPET
|
TS-38-007-013-016/010161
(MUBARAKPUR)
|
3638007000NRG24210620230784259
|
21/06/2023
|
Devadaas
|
3638007WL013810
|
Devadaas
|
50229101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979641817
|
|
Devadaas
|
()
|
|
75
|
SADASIVAPET
|
TS-38-007-013-016/010161
(MUBARAKPUR)
|
3638007000NRG24210620230784260
|
21/06/2023
|
Veeramani
|
3638007WL013810
|
Veeramani
|
50229101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2979641818
|
|
Veeramani
|
()
|
|
76
|
SADASIVAPET
|
TS-38-007-013-016/010166
(MUBARAKPUR)
|
3638007000NRG24210620230784261
|
21/06/2023
|
Suneeta
|
3638007WL013810
|
Suneeta
|
50229101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978998666
|
|
Suneeta
|
()
|
|
77
|
SADASIVAPET
|
TS-38-007-013-016/010168
(MUBARAKPUR)
|
3638007000NRG24210620230784262
|
21/06/2023
|
Baagaiah
|
3638007WL013810
|
Baagaiah
|
50229101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2978998667
|
|
Baagaiah
|
()
|
|
78
|
SADASIVAPET
|
TS-38-007-013-016/010168
(MUBARAKPUR)
|
3638007000NRG24210620230784263
|
21/06/2023
|
Lakshmi
|
3638007WL013810
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978998668
|
|
Lakshmi
|
()
|
|
79
|
SADASIVAPET
|
TS-38-007-013-016/010177
(MUBARAKPUR)
|
3638007000NRG24210620230784264
|
21/06/2023
|
Rajamani
|
3638007WL013810
|
Rajamani
|
50229101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2978998699
|
|
Rajamani
|
()
|
|
80
|
SADASIVAPET
|
TS-38-007-013-016/010178
(MUBARAKPUR)
|
3638007000NRG24210620230784265
|
21/06/2023
|
Manemma
|
3638007WL013810
|
Manemma
|
50229101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2979641819
|
|
Manemma
|
()
|
|
81
|
SADASIVAPET
|
TS-38-007-013-016/010180
(MUBARAKPUR)
|
3638007000NRG24210620230784267
|
21/06/2023
|
Esu
|
3638007WL013810
|
Esu
|
50229101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2979641822
|
|
Esu
|
()
|
|
82
|
SADASIVAPET
|
TS-38-007-013-016/010180
(MUBARAKPUR)
|
3638007000NRG24210620230784266
|
21/06/2023
|
Pentamma
|
3638007WL013810
|
Pentamma
|
50229101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979641821
|
|
Pentamma
|
()
|
|
83
|
SADASIVAPET
|
TS-38-007-013-016/010186
(MUBARAKPUR)
|
3638007000NRG24210620230784268
|
21/06/2023
|
Suvarna
|
3638007WL013810
|
Suvarna
|
50229101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2978998669
|
|
Suvarna
|
()
|
|
84
|
SADASIVAPET
|
TS-38-007-013-016/010194
(MUBARAKPUR)
|
3638007000NRG24210620230784269
|
21/06/2023
|
Munibegam
|
3638007WL013810
|
Munibegam
|
50229101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2979641823
|
|
Munibegam
|
()
|
|
85
|
SADASIVAPET
|
TS-38-007-013-016/010195
(MUBARAKPUR)
|
3638007000NRG24210620230784271
|
21/06/2023
|
Krishna
|
3638007WL013810
|
Krishna
|
50229101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2978998670
|
|
Krishna
|
()
|
|
86
|
SADASIVAPET
|
TS-38-007-013-016/010197
(MUBARAKPUR)
|
3638007000NRG24210620230784272
|
21/06/2023
|
Bandemma
|
3638007WL013810
|
Bandemma
|
50229101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979641820
|
|
Bandemma
|
()
|
|
87
|
SADASIVAPET
|
TS-38-007-013-016/010197
(MUBARAKPUR)
|
3638007000NRG24210620230784273
|
21/06/2023
|
Kumar
|
3638007WL013810
|
Kumar
|
50229101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978998671
|
|
Kumar
|
()
|
|
88
|
SADASIVAPET
|
TS-38-007-013-016/010199
(MUBARAKPUR)
|
3638007000NRG24210620230784274
|
21/06/2023
|
Sunanda
|
3638007WL013810
|
Sunanda
|
50229101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2979641824
|
|
Sunanda
|
()
|
|
89
|
SADASIVAPET
|
TS-38-007-013-016/010204
(MUBARAKPUR)
|
3638007000NRG24210620230784275
|
21/06/2023
|
Anita
|
3638007WL013810
|
Anita
|
50229101
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978998687
|
|
Anita
|
()
|
|
90
|
SADASIVAPET
|
TS-38-007-013-016/010206
(MUBARAKPUR)
|
3638007000NRG24210620230784276
|
21/06/2023
|
Raju
|
3638007WL013810
|
Raju
|
50229101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978998702
|
|
Raju
|
()
|
|
91
|
SADASIVAPET
|
TS-38-007-013-016/010209
(MUBARAKPUR)
|
3638007000NRG24210620230784278
|
21/06/2023
|
Anita
|
3638007WL013810
|
Anita
|
50229101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978998672
|
|
Anita
|
()
|
|
92
|
SADASIVAPET
|
TS-38-007-013-016/010210
(MUBARAKPUR)
|
3638007000NRG24210620230784279
|
21/06/2023
|
Ramchandri
|
3638007WL013810
|
Ramchandri
|
50229101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979641825
|
|
Ramchandri
|
()
|
|
93
|
SADASIVAPET
|
TS-38-007-013-016/010211
(MUBARAKPUR)
|
3638007000NRG24210620230784280
|
21/06/2023
|
Shivaiah
|
3638007WL013810
|
Shivaiah
|
50229101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2978998654
|
|
Shivaiah
|
()
|
|
94
|
SADASIVAPET
|
TS-38-007-013-016/010218
(MUBARAKPUR)
|
3638007000NRG24210620230784281
|
21/06/2023
|
Shivamma
|
3638007WL013810
|
Shivamma
|
50229101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2979641826
|
|
Shivamma
|
()
|
|
95
|
SADASIVAPET
|
TS-38-007-013-016/010219
(MUBARAKPUR)
|
3638007000NRG24210620230784282
|
21/06/2023
|
Manjula
|
3638007WL013810
|
Manjula
|
50229101
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978998695
|
|
Manjula
|
()
|
|
96
|
SADASIVAPET
|
TS-38-007-013-016/010221
(MUBARAKPUR)
|
3638007000NRG24210620230784283
|
21/06/2023
|
Jamiroddin
|
3638007WL013810
|
Jamiroddin
|
50229101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2978998673
|
|
Jamiroddin
|
()
|
|
97
|
SADASIVAPET
|
TS-38-007-013-016/010221
(MUBARAKPUR)
|
3638007000NRG24210620230784284
|
21/06/2023
|
Shaheenabegam
|
3638007WL013810
|
Shaheenabegam
|
50229101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2978998674
|
|
Shaheenabegam
|
()
|
|
98
|
SADASIVAPET
|
TS-38-007-013-016/010222
(MUBARAKPUR)
|
3638007000NRG24210620230784286
|
21/06/2023
|
Chandrakala
|
3638007WL013810
|
Chandrakala
|
50229101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978998676
|
|
Chandrakala
|
()
|
|
99
|
SADASIVAPET
|
TS-38-007-013-016/010222
(MUBARAKPUR)
|
3638007000NRG24210620230784285
|
21/06/2023
|
Sadashivudu
|
3638007WL013810
|
Sadashivudu
|
50229101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978998675
|
|
Sadashivudu
|
()
|
|
100
|
SADASIVAPET
|
TS-38-007-013-016/010226
(MUBARAKPUR)
|
3638007000NRG24210620230784287
|
21/06/2023
|
Sudhakar
|
3638007WL013810
|
Sudhakar
|
50229101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2978998677
|
|
Sudhakar
|
()
|
|
101
|
SADASIVAPET
|
TS-38-007-013-016/010231
(MUBARAKPUR)
|
3638007000NRG24210620230784288
|
21/06/2023
|
Susheela
|
3638007WL013810
|
Susheela
|
50229101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2979641827
|
|
Susheela
|
()
|
|
102
|
SADASIVAPET
|
TS-38-007-013-016/010236
(MUBARAKPUR)
|
3638007000NRG24210620230784290
|
21/06/2023
|
Sumalata
|
3638007WL013810
|
Sumalata
|
50229101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2979641828
|
|
Sumalata
|
()
|
|
103
|
SADASIVAPET
|
TS-38-007-013-016/010245
(MUBARAKPUR)
|
3638007000NRG24210620230784291
|
21/06/2023
|
Ramesh
|
3638007WL013810
|
Ramesh
|
50229101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978998678
|
|
Ramesh
|
()
|
|
104
|
SADASIVAPET
|
TS-38-007-013-016/010246
(MUBARAKPUR)
|
3638007000NRG24210620230784292
|
21/06/2023
|
Mariyamma
|
3638007WL013810
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2979641829
|
|
Mariyamma
|
()
|
|
105
|
SADASIVAPET
|
TS-38-007-013-016/010251
(MUBARAKPUR)
|
3638007000NRG24210620230784293
|
21/06/2023
|
Aruna
|
3638007WL013810
|
Aruna
|
50229101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2979641830
|
|
Aruna
|
()
|
|
106
|
SADASIVAPET
|
TS-38-007-013-016/010252
(MUBARAKPUR)
|
3638007000NRG24210620230784294
|
21/06/2023
|
Punnemma
|
3638007WL013810
|
Punnemma
|
50229101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978998679
|
|
Punnemma
|
()
|
|
107
|
SADASIVAPET
|
TS-38-007-013-016/010253
(MUBARAKPUR)
|
3638007000NRG24210620230784295
|
21/06/2023
|
Roja
|
3638007WL013810
|
Roja
|
50229101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2978998691
|
|
Roja
|
()
|
|
108
|
SADASIVAPET
|
TS-38-007-013-016/010265
(MUBARAKPUR)
|
3638007000NRG24210620230784296
|
21/06/2023
|
Amrutamma
|
3638007WL013810
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978998680
|
|
Amrutamma
|
()
|
|
109
|
SADASIVAPET
|
TS-38-007-013-016/010266
(MUBARAKPUR)
|
3638007000NRG24210620230784297
|
21/06/2023
|
Mallamma
|
3638007WL013810
|
Mallamma
|
50229101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978998681
|
|
Mallamma
|
()
|
|
110
|
SADASIVAPET
|
TS-38-007-013-016/010268
(MUBARAKPUR)
|
3638007000NRG24210620230784299
|
21/06/2023
|
Chandrakala
|
3638007WL013810
|
Chandrakala
|
50229101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978998653
|
|
Chandrakala
|
()
|
|
111
|
SADASIVAPET
|
TS-38-007-013-016/010268
(MUBARAKPUR)
|
3638007000NRG24210620230784298
|
21/06/2023
|
Narsimlu
|
3638007WL013810
|
Narsimlu
|
50229101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978998682
|
|
Narsimlu
|
()
|
|
112
|
SADASIVAPET
|
TS-38-007-013-016/010269
(MUBARAKPUR)
|
3638007000NRG24210620230784300
|
21/06/2023
|
Padma
|
3638007WL013810
|
Padma
|
50229101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978998688
|
|
Padma
|
()
|
|
113
|
SADASIVAPET
|
TS-38-007-013-016/010271
(MUBARAKPUR)
|
3638007000NRG24210620230784301
|
21/06/2023
|
Balayya
|
3638007WL013810
|
Balayya
|
50229101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2978998689
|
|
Balayya
|
()
|
|
114
|
SADASIVAPET
|
TS-38-007-013-016/010272
(MUBARAKPUR)
|
3638007000NRG24210620230784302
|
21/06/2023
|
Manjula
|
3638007WL013810
|
Manjula
|
50229101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2979641831
|
|
Manjula
|
()
|
|
115
|
SADASIVAPET
|
TS-38-007-013-016/010274
(MUBARAKPUR)
|
3638007000NRG24210620230784304
|
21/06/2023
|
Elishamma
|
3638007WL013810
|
Elishamma
|
50229101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2978998690
|
|
Elishamma
|
()
|
|
116
|
SADASIVAPET
|
TS-38-007-013-016/010274
(MUBARAKPUR)
|
3638007000NRG24210620230784303
|
21/06/2023
|
Evaanu
|
3638007WL013810
|
Evaanu
|
50229101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978998683
|
|
Evaanu
|
()
|
|
117
|
SADASIVAPET
|
TS-38-007-013-016/010276
(MUBARAKPUR)
|
3638007000NRG24210620230784306
|
21/06/2023
|
Lakshmi
|
3638007WL013810
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978998685
|
|
Lakshmi
|
()
|
|
118
|
SADASIVAPET
|
TS-38-007-013-016/010276
(MUBARAKPUR)
|
3638007000NRG24210620230784305
|
21/06/2023
|
Mallesam
|
3638007WL013810
|
Mallesam
|
50229101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978998684
|
|
Mallesam
|
()
|
|
119
|
SADASIVAPET
|
TS-38-007-013-016/010281
(MUBARAKPUR)
|
3638007000NRG24210620230784307
|
21/06/2023
|
Jangeer
|
3638007WL013810
|
Jangeer
|
50229101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2978998686
|
|
Jangeer
|
()
|
|
120
|
SADASIVAPET
|
TS-38-007-013-016/010285
(MUBARAKPUR)
|
3638007000NRG24210620230784308
|
21/06/2023
|
Mallesham
|
3638007WL013810
|
Mallesham
|
50229101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979641832
|
|
Mallesham
|
()
|
|
121
|
SADASIVAPET
|
TS-38-007-013-016/010285
(MUBARAKPUR)
|
3638007000NRG24210620230784309
|
21/06/2023
|
Maneela
|
3638007WL013810
|
Maneela
|
50229101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2978998692
|
|
Maneela
|
()
|
|
122
|
SADASIVAPET
|
TS-38-007-013-016/010286
(MUBARAKPUR)
|
3638007000NRG24210620230784310
|
21/06/2023
|
Anjayya
|
3638007WL013810
|
Anjayya
|
50229101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978998705
|
|
Anjayya
|
()
|
|
123
|
SADASIVAPET
|
TS-38-007-013-016/010301
(MUBARAKPUR)
|
3638007000NRG24210620230784311
|
21/06/2023
|
Ramesh
|
3638007WL013810
|
Ramesh
|
50229101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2978998704
|
|
Ramesh
|
()
|
|
124
|
SADASIVAPET
|
TS-38-007-013-016/010301
(MUBARAKPUR)
|
3638007000NRG24210620230784312
|
21/06/2023
|
Sandya Rani
|
3638007WL013810
|
Sandya Rani
|
50229101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978998698
|
|
Sandya Rani
|
()
|
|
125
|
SADASIVAPET
|
TS-38-007-013-016/010303
(MUBARAKPUR)
|
3638007000NRG24210620230784313
|
21/06/2023
|
Esudasu
|
3638007WL013810
|
Esudasu
|
50229101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2978998700
|
|
Esudasu
|
()
|
|
126
|
SADASIVAPET
|
TS-38-007-013-016/010305
(MUBARAKPUR)
|
3638007000NRG24210620230784314
|
21/06/2023
|
Vasantha
|
3638007WL013810
|
Vasantha
|
50229101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978998703
|
|
Vasantha
|
()
|
|
127
|
SADASIVAPET
|
TS-38-007-013-016/010309
(MUBARAKPUR)
|
3638007000NRG24210620230784315
|
21/06/2023
|
Esaiah
|
3638007WL013810
|
Esaiah
|
50229101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978998710
|
|
Esaiah
|
()
|
|
128
|
SADASIVAPET
|
TS-38-007-013-016/010309
(MUBARAKPUR)
|
3638007000NRG24210620230784316
|
21/06/2023
|
Suvarna
|
3638007WL013810
|
Suvarna
|
50229101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978998711
|
|
Suvarna
|
()
|
|
129
|
SADASIVAPET
|
TS-38-007-013-016/010332
(MUBARAKPUR)
|
3638007000NRG24210620230784319
|
21/06/2023
|
Alaveni
|
3638007WL013810
|
Alaveni
|
50229101
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978998694
|
|
Alaveni
|
()
|
|
130
|
SADASIVAPET
|
TS-38-007-013-016/010332
(MUBARAKPUR)
|
3638007000NRG24210620230784318
|
21/06/2023
|
Sathyaiah
|
3638007WL013810
|
Sathyaiah
|
50229101
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2979641844
|
|
Sathyaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76255
|
76255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76255
|
76255
|
|
|
|
|
|
|
|