|
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
|
ZAHIRABAD
|
TS-38-013-004-004/010001
(BUCHNELLI)
|
3638013000NRG24240620230796729
|
24/06/2023
|
Ramgamma
|
3638013WL014174
|
Ramgamma
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2977848310
|
|
Ramgamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-004-004/010017
(BUCHNELLI)
|
3638013000NRG24240620230796730
|
24/06/2023
|
Satyamma
|
3638013WL014174
|
Satyamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848311
|
|
Satyamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-004-004/010020
(BUCHNELLI)
|
3638013000NRG24240620230796731
|
24/06/2023
|
Gumdamma
|
3638013WL014174
|
Gumdamma
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2977848312
|
|
Gumdamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-004-004/010021
(BUCHNELLI)
|
3638013000NRG24240620230796732
|
24/06/2023
|
Samkaramma
|
3638013WL014174
|
Samkaramma
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2977848313
|
|
Samkaramma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-004-004/010025
(BUCHNELLI)
|
3638013000NRG24240620230796733
|
24/06/2023
|
Meharun Bee
|
3638013WL014174
|
Meharun Bee
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2977848314
|
|
Meharun Bee
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-004-004/010027
(BUCHNELLI)
|
3638013000NRG24240620230796734
|
24/06/2023
|
Amjamma
|
3638013WL014174
|
Amjamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848318
|
|
Amjamma
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-004-004/010030
(BUCHNELLI)
|
3638013000NRG24240620230796736
|
24/06/2023
|
Suvarnamma
|
3638013WL014174
|
Suvarnamma
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2977848319
|
|
Suvarnamma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-004-004/010042
(BUCHNELLI)
|
3638013000NRG24240620230796737
|
24/06/2023
|
Sonyamma
|
3638013WL014174
|
Sonyamma
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2977848320
|
|
Sonyamma
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-004-004/010058
(BUCHNELLI)
|
3638013000NRG24240620230796739
|
24/06/2023
|
Lakshmamma
|
3638013WL014174
|
Lakshmamma
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2977848315
|
|
Lakshmamma
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-004-004/010066
(BUCHNELLI)
|
3638013000NRG24240620230796740
|
24/06/2023
|
Pochamma
|
3638013WL014174
|
Pochamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848321
|
|
Pochamma
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-004-004/010068
(BUCHNELLI)
|
3638013000NRG24240620230796741
|
24/06/2023
|
Tejamma
|
3638013WL014174
|
Tejamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848316
|
|
Tejamma
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-004-004/010069
(BUCHNELLI)
|
3638013000NRG24240620230796742
|
24/06/2023
|
Janamma
|
3638013WL014174
|
Janamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848317
|
|
Janamma
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-004-004/010074
(BUCHNELLI)
|
3638013000NRG24240620230796743
|
24/06/2023
|
Gumdappa
|
3638013WL014174
|
Gumdappa
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848322
|
|
Gumdappa
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-004-004/010074
(BUCHNELLI)
|
3638013000NRG24240620230796744
|
24/06/2023
|
Narsamma
|
3638013WL014174
|
Narsamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848323
|
|
Narsamma
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-004-004/010076
(BUCHNELLI)
|
3638013000NRG24240620230796745
|
24/06/2023
|
Adivamma
|
3638013WL014174
|
Adivamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848328
|
|
Adivamma
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-004-004/010079
(BUCHNELLI)
|
3638013000NRG24240620230796746
|
24/06/2023
|
Raajaaratnam
|
3638013WL014174
|
Raajaaratnam
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848325
|
|
Raajaaratnam
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-004-004/010082
(BUCHNELLI)
|
3638013000NRG24240620230796748
|
24/06/2023
|
Rojamma
|
3638013WL014174
|
Rojamma
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2977848327
|
|
Rojamma
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-004-004/010087
(BUCHNELLI)
|
3638013000NRG24240620230796749
|
24/06/2023
|
Shaamtamma
|
3638013WL014174
|
Shaamtamma
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2977848324
|
|
Shaamtamma
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-004-004/010088
(BUCHNELLI)
|
3638013000NRG24240620230796750
|
24/06/2023
|
Pemtamma
|
3638013WL014174
|
Pemtamma
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2977848326
|
|
Pemtamma
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-004-004/010091
(BUCHNELLI)
|
3638013000NRG24240620230796751
|
24/06/2023
|
Maaremma
|
3638013WL014174
|
Maaremma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848329
|
|
Maaremma
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-004-004/010092
(BUCHNELLI)
|
3638013000NRG24240620230796752
|
24/06/2023
|
Nirmalamma
|
3638013WL014174
|
Nirmalamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848348
|
|
Nirmalamma
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-004-004/010099
(BUCHNELLI)
|
3638013000NRG24240620230796753
|
24/06/2023
|
Baagamma
|
3638013WL014174
|
Baagamma
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2977848351
|
|
Baagamma
|
()
|
|
23
|
ZAHIRABAD
|
TS-38-013-004-004/010102
(BUCHNELLI)
|
3638013000NRG24240620230796754
|
24/06/2023
|
Sunandamma
|
3638013WL014174
|
Sunandamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848346
|
|
Sunandamma
|
()
|
|
24
|
ZAHIRABAD
|
TS-38-013-004-004/010104
(BUCHNELLI)
|
3638013000NRG24240620230796756
|
24/06/2023
|
Shamtamma
|
3638013WL014174
|
Shamtamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848349
|
|
Shamtamma
|
()
|
|
25
|
ZAHIRABAD
|
TS-38-013-004-004/010105
(BUCHNELLI)
|
3638013000NRG24240620230796757
|
24/06/2023
|
Poolamma
|
3638013WL014174
|
Poolamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848352
|
|
Poolamma
|
()
|
|
26
|
ZAHIRABAD
|
TS-38-013-004-004/010109
(BUCHNELLI)
|
3638013000NRG24240620230796758
|
24/06/2023
|
Kamalamma
|
3638013WL014174
|
Kamalamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848333
|
|
Kamalamma
|
()
|
|
27
|
ZAHIRABAD
|
TS-38-013-004-004/010111
(BUCHNELLI)
|
3638013000NRG24240620230796759
|
24/06/2023
|
Shamkar
|
3638013WL014174
|
Shamkar
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848335
|
|
Shamkar
|
()
|
|
28
|
ZAHIRABAD
|
TS-38-013-004-004/010111
(BUCHNELLI)
|
3638013000NRG24240620230796760
|
24/06/2023
|
Tuljamma
|
3638013WL014174
|
Tuljamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848336
|
|
Tuljamma
|
()
|
|
29
|
ZAHIRABAD
|
TS-38-013-004-004/010116
(BUCHNELLI)
|
3638013000NRG24240620230796761
|
24/06/2023
|
Shamtamma
|
3638013WL014174
|
Shamtamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848347
|
|
Shamtamma
|
()
|
|
30
|
ZAHIRABAD
|
TS-38-013-004-004/010123
(BUCHNELLI)
|
3638013000NRG24240620230796762
|
24/06/2023
|
Tukkappa
|
3638013WL014174
|
Tukkappa
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2977848337
|
|
Tukkappa
|
()
|
|
31
|
ZAHIRABAD
|
TS-38-013-004-004/010125
(BUCHNELLI)
|
3638013000NRG24240620230796763
|
24/06/2023
|
Paapamma
|
3638013WL014174
|
Paapamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848343
|
|
Paapamma
|
()
|
|
32
|
ZAHIRABAD
|
TS-38-013-004-004/010126
(BUCHNELLI)
|
3638013000NRG24240620230797291
|
24/06/2023
|
Bojanna
|
3638013WL014187
|
Bojanna
|
50222801
|
SBIN0000DOP
|
774
|
774
|
Processed
|
03/07/2023
|
|
2977848355
|
|
Bojanna
|
()
|
|
33
|
ZAHIRABAD
|
TS-38-013-004-004/010134
(BUCHNELLI)
|
3638013000NRG24240620230796764
|
24/06/2023
|
Pemtamma
|
3638013WL014174
|
Pemtamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848341
|
|
Pemtamma
|
()
|
|
34
|
ZAHIRABAD
|
TS-38-013-004-004/010141
(BUCHNELLI)
|
3638013000NRG24240620230796765
|
24/06/2023
|
Dastamma
|
3638013WL014174
|
Dastamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848334
|
|
Dastamma
|
()
|
|
35
|
ZAHIRABAD
|
TS-38-013-004-004/010153
(BUCHNELLI)
|
3638013000NRG24240620230796766
|
24/06/2023
|
Srinivaas
|
3638013WL014174
|
Srinivaas
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848353
|
|
Srinivaas
|
()
|
|
36
|
ZAHIRABAD
|
TS-38-013-004-004/010156
(BUCHNELLI)
|
3638013000NRG24240620230796767
|
24/06/2023
|
Narsimulu
|
3638013WL014174
|
Narsimulu
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848338
|
|
Narsimulu
|
()
|
|
37
|
ZAHIRABAD
|
TS-38-013-004-004/010158
(BUCHNELLI)
|
3638013000NRG24240620230796768
|
24/06/2023
|
Shamkaramma
|
3638013WL014174
|
Shamkaramma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848339
|
|
Shamkaramma
|
()
|
|
38
|
ZAHIRABAD
|
TS-38-013-004-004/010162
(BUCHNELLI)
|
3638013000NRG24240620230796769
|
24/06/2023
|
Poolamma
|
3638013WL014174
|
Poolamma
|
50222801
|
SBIN0000DOP
|
404
|
404
|
Processed
|
03/07/2023
|
|
2977848350
|
|
Poolamma
|
()
|
|
39
|
ZAHIRABAD
|
TS-38-013-004-004/010177
(BUCHNELLI)
|
3638013000NRG24240620230796770
|
24/06/2023
|
Lakshmamma
|
3638013WL014174
|
Lakshmamma
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2977848354
|
|
Lakshmamma
|
()
|
|
40
|
ZAHIRABAD
|
TS-38-013-004-004/010178
(BUCHNELLI)
|
3638013000NRG24240620230796771
|
24/06/2023
|
Naagamma
|
3638013WL014174
|
Naagamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848331
|
|
Naagamma
|
()
|
|
41
|
ZAHIRABAD
|
TS-38-013-004-004/010179
(BUCHNELLI)
|
3638013000NRG24240620230796772
|
24/06/2023
|
Nirmalamma
|
3638013WL014174
|
Nirmalamma
|
50222801
|
SBIN0000DOP
|
807
|
807
|
Processed
|
03/07/2023
|
|
2977848340
|
|
Nirmalamma
|
()
|
|
42
|
ZAHIRABAD
|
TS-38-013-004-004/010180
(BUCHNELLI)
|
3638013000NRG24240620230796773
|
24/06/2023
|
Jaggamma
|
3638013WL014174
|
Jaggamma
|
50222801
|
SBIN0000DOP
|
807
|
807
|
Processed
|
03/07/2023
|
|
2977848344
|
|
Jaggamma
|
()
|
|
43
|
ZAHIRABAD
|
TS-38-013-004-004/010186
(BUCHNELLI)
|
3638013000NRG24240620230796774
|
24/06/2023
|
Kairun Bee
|
3638013WL014174
|
Kairun Bee
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848342
|
|
Kairun Bee
|
()
|
|
44
|
ZAHIRABAD
|
TS-38-013-004-004/010206
(BUCHNELLI)
|
3638013000NRG24240620230796775
|
24/06/2023
|
Ramgamma
|
3638013WL014174
|
Ramgamma
|
50222801
|
SBIN0000DOP
|
807
|
807
|
Processed
|
03/07/2023
|
|
2977848332
|
|
Ramgamma
|
()
|
|
45
|
ZAHIRABAD
|
TS-38-013-004-004/010209
(BUCHNELLI)
|
3638013000NRG24240620230796776
|
24/06/2023
|
Lalitamma
|
3638013WL014174
|
Lalitamma
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2977848345
|
|
Lalitamma
|
()
|
|
46
|
ZAHIRABAD
|
TS-38-013-004-004/010218
(BUCHNELLI)
|
3638013000NRG24240620230796778
|
24/06/2023
|
Martamma
|
3638013WL014174
|
Martamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848356
|
|
Martamma
|
()
|
|
47
|
ZAHIRABAD
|
TS-38-013-004-004/010221
(BUCHNELLI)
|
3638013000NRG24240620230796779
|
24/06/2023
|
Saamtamma
|
3638013WL014174
|
Saamtamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848365
|
|
Saamtamma
|
()
|
|
48
|
ZAHIRABAD
|
TS-38-013-004-004/010223
(BUCHNELLI)
|
3638013000NRG24240620230796780
|
24/06/2023
|
Poolamma
|
3638013WL014174
|
Poolamma
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2977848384
|
|
Poolamma
|
()
|
|
49
|
ZAHIRABAD
|
TS-38-013-004-004/010224
(BUCHNELLI)
|
3638013000NRG24240620230796781
|
24/06/2023
|
Pemtamma
|
3638013WL014174
|
Pemtamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848366
|
|
Pemtamma
|
()
|
|
50
|
ZAHIRABAD
|
TS-38-013-004-004/010263
(BUCHNELLI)
|
3638013000NRG24240620230796785
|
24/06/2023
|
Samadana
|
3638013WL014174
|
Samadana
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2977848308
|
|
Samadana
|
()
|
|
51
|
ZAHIRABAD
|
TS-38-013-004-004/010296
(BUCHNELLI)
|
3638013000NRG24240620230796786
|
24/06/2023
|
Rathnamma
|
3638013WL014174
|
Rathnamma
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2977848309
|
|
Rathnamma
|
()
|
|
52
|
ZAHIRABAD
|
TS-38-013-004-004/010310
(BUCHNELLI)
|
3638013000NRG24240620230796787
|
24/06/2023
|
Mallamma
|
3638013WL014174
|
Mallamma
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2977848363
|
|
Mallamma
|
()
|
|
53
|
ZAHIRABAD
|
TS-38-013-004-004/010317
(BUCHNELLI)
|
3638013000NRG24240620230796788
|
24/06/2023
|
Padmamma
|
3638013WL014174
|
Padmamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848360
|
|
Padmamma
|
()
|
|
54
|
ZAHIRABAD
|
TS-38-013-004-004/010327
(BUCHNELLI)
|
3638013000NRG24240620230796790
|
24/06/2023
|
Beebi
|
3638013WL014174
|
Beebi
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2977848362
|
|
Beebi
|
()
|
|
55
|
ZAHIRABAD
|
TS-38-013-004-004/010330
(BUCHNELLI)
|
3638013000NRG24240620230796792
|
24/06/2023
|
Padmamma
|
3638013WL014174
|
Padmamma
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2977848231
|
|
Padmamma
|
()
|
|
56
|
ZAHIRABAD
|
TS-38-013-004-004/010340
(BUCHNELLI)
|
3638013000NRG24240620230796793
|
24/06/2023
|
Mangamma
|
3638013WL014174
|
Mangamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848233
|
|
Mangamma
|
()
|
|
57
|
ZAHIRABAD
|
TS-38-013-004-004/010398
(BUCHNELLI)
|
3638013000NRG24240620230796794
|
24/06/2023
|
ratnamma
|
3638013WL014174
|
ratnamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848383
|
|
ratnamma
|
()
|
|
58
|
ZAHIRABAD
|
TS-38-013-004-004/010412
(BUCHNELLI)
|
3638013000NRG24240620230796795
|
24/06/2023
|
nagamani
|
3638013WL014174
|
nagamani
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848394
|
|
nagamani
|
()
|
|
59
|
ZAHIRABAD
|
TS-38-013-004-004/010417
(BUCHNELLI)
|
3638013000NRG24240620230796797
|
24/06/2023
|
bichamma
|
3638013WL014174
|
bichamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848385
|
|
bichamma
|
()
|
|
60
|
ZAHIRABAD
|
TS-38-013-004-004/010418
(BUCHNELLI)
|
3638013000NRG24240620230796798
|
24/06/2023
|
bhagyamma
|
3638013WL014174
|
bhagyamma
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2977848386
|
|
bhagyamma
|
()
|
|
61
|
ZAHIRABAD
|
TS-38-013-004-004/010419
(BUCHNELLI)
|
3638013000NRG24240620230796799
|
24/06/2023
|
shanthamma
|
3638013WL014174
|
shanthamma
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2977848391
|
|
shanthamma
|
()
|
|
62
|
ZAHIRABAD
|
TS-38-013-004-004/010433
(BUCHNELLI)
|
3638013000NRG24240620230796800
|
24/06/2023
|
pentappa
|
3638013WL014174
|
pentappa
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848392
|
|
pentappa
|
()
|
|
63
|
ZAHIRABAD
|
TS-38-013-004-004/010433
(BUCHNELLI)
|
3638013000NRG24240620230796801
|
24/06/2023
|
ratnamma
|
3638013WL014174
|
ratnamma
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2977848393
|
|
ratnamma
|
()
|
|
64
|
ZAHIRABAD
|
TS-38-013-004-004/010470
(BUCHNELLI)
|
3638013000NRG24240620230796802
|
24/06/2023
|
suvarna
|
3638013WL014174
|
suvarna
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848406
|
|
suvarna
|
()
|
|
65
|
ZAHIRABAD
|
TS-38-013-004-004/010484
(BUCHNELLI)
|
3638013000NRG24240620230796803
|
24/06/2023
|
Janardhan
|
3638013WL014174
|
Janardhan
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977848376
|
|
Janardhan
|
()
|
|
66
|
ZAHIRABAD
|
TS-38-013-004-004/010704
(BUCHNELLI)
|
3638013000NRG24240620230796821
|
24/06/2023
|
Venkat Laxmi
|
3638013WL014174
|
Venkat Laxmi
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2977848361
|
|
Venkat Laxmi
|
()
|
|
67
|
ZAHIRABAD
|
TS-38-013-004-004/010774
(BUCHNELLI)
|
3638013000NRG24240620230796842
|
24/06/2023
|
Gamgamma
|
3638013WL014174
|
Gamgamma
|
50222801
|
SBIN0000DOP
|
202
|
202
|
Processed
|
03/07/2023
|
|
2977848330
|
|
Gamgamma
|
()
|
|
68
|
ZAHIRABAD
|
TS-38-013-005-005/010001
(BURDIPAHAD)
|
3638013000NRG24230620230795062
|
24/06/2023
|
Pemtamma
|
3638013WL014130
|
Pemtamma
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848373
|
|
Pemtamma
|
()
|
|
69
|
ZAHIRABAD
|
TS-38-013-005-005/010003
(BURDIPAHAD)
|
3638013000NRG24230620230795063
|
24/06/2023
|
Pemtamma
|
3638013WL014130
|
Pemtamma
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848367
|
|
Pemtamma
|
()
|
|
70
|
ZAHIRABAD
|
TS-38-013-005-005/010018
(BURDIPAHAD)
|
3638013000NRG24230620230795065
|
24/06/2023
|
Shamkaramma
|
3638013WL014130
|
Shamkaramma
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848374
|
|
Shamkaramma
|
()
|
|
71
|
ZAHIRABAD
|
TS-38-013-005-005/010024
(BURDIPAHAD)
|
3638013000NRG24230620230795066
|
24/06/2023
|
Kalavati
|
3638013WL014130
|
Kalavati
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848396
|
|
Kalavati
|
()
|
|
72
|
ZAHIRABAD
|
TS-38-013-005-005/010027
(BURDIPAHAD)
|
3638013000NRG24230620230795067
|
24/06/2023
|
Padmamma
|
3638013WL014130
|
Padmamma
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848389
|
|
Padmamma
|
()
|
|
73
|
ZAHIRABAD
|
TS-38-013-005-005/010033
(BURDIPAHAD)
|
3638013000NRG24230620230795069
|
24/06/2023
|
Narsimulu
|
3638013WL014130
|
Narsimulu
|
50222801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977848370
|
|
Narsimulu
|
()
|
|
74
|
ZAHIRABAD
|
TS-38-013-005-005/010047
(BURDIPAHAD)
|
3638013000NRG24230620230795072
|
24/06/2023
|
Jarnamma
|
3638013WL014130
|
Jarnamma
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848235
|
|
Jarnamma
|
()
|
|
75
|
ZAHIRABAD
|
TS-38-013-005-005/010047
(BURDIPAHAD)
|
3638013000NRG24230620230795071
|
24/06/2023
|
Jegan
|
3638013WL014130
|
Jegan
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848234
|
|
Jegan
|
()
|
|
76
|
ZAHIRABAD
|
TS-38-013-005-005/010057
(BURDIPAHAD)
|
3638013000NRG24230620230795073
|
24/06/2023
|
Irammani
|
3638013WL014130
|
Irammani
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848368
|
|
Irammani
|
()
|
|
77
|
ZAHIRABAD
|
TS-38-013-005-005/010058
(BURDIPAHAD)
|
3638013000NRG24230620230795074
|
24/06/2023
|
Anasooja
|
3638013WL014130
|
Anasooja
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848364
|
|
Anasooja
|
()
|
|
78
|
ZAHIRABAD
|
TS-38-013-005-005/010062
(BURDIPAHAD)
|
3638013000NRG24230620230795075
|
24/06/2023
|
paramma
|
3638013WL014130
|
paramma
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848357
|
|
paramma
|
()
|
|
79
|
ZAHIRABAD
|
TS-38-013-005-005/010064
(BURDIPAHAD)
|
3638013000NRG24230620230795076
|
24/06/2023
|
Gamgamma
|
3638013WL014130
|
Gamgamma
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848369
|
|
Gamgamma
|
()
|
|
80
|
ZAHIRABAD
|
TS-38-013-005-005/010073
(BURDIPAHAD)
|
3638013000NRG24230620230795078
|
24/06/2023
|
Samgamma
|
3638013WL014130
|
Samgamma
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848401
|
|
Samgamma
|
()
|
|
81
|
ZAHIRABAD
|
TS-38-013-005-005/010076
(BURDIPAHAD)
|
3638013000NRG24230620230795080
|
24/06/2023
|
Ramgamma
|
3638013WL014130
|
Ramgamma
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848395
|
|
Ramgamma
|
()
|
|
82
|
ZAHIRABAD
|
TS-38-013-005-005/010077
(BURDIPAHAD)
|
3638013000NRG24230620230795081
|
24/06/2023
|
Chamdrappa
|
3638013WL014130
|
Chamdrappa
|
50222801
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2977848377
|
|
Chamdrappa
|
()
|
|
83
|
ZAHIRABAD
|
TS-38-013-005-005/010078
(BURDIPAHAD)
|
3638013000NRG24230620230795082
|
24/06/2023
|
Punyamma
|
3638013WL014130
|
Punyamma
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848397
|
|
Punyamma
|
()
|
|
84
|
ZAHIRABAD
|
TS-38-013-005-005/010078
(BURDIPAHAD)
|
3638013000NRG24230620230795083
|
24/06/2023
|
Shamkar
|
3638013WL014130
|
Shamkar
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848398
|
|
Shamkar
|
()
|
|
85
|
ZAHIRABAD
|
TS-38-013-005-005/010080
(BURDIPAHAD)
|
3638013000NRG24230620230795084
|
24/06/2023
|
Tukaaraam
|
3638013WL014130
|
Tukaaraam
|
50222801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977848378
|
|
Tukaaraam
|
()
|
|
86
|
ZAHIRABAD
|
TS-38-013-005-005/010080
(BURDIPAHAD)
|
3638013000NRG24230620230795085
|
24/06/2023
|
Tukkamma
|
3638013WL014130
|
Tukkamma
|
50222801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977848379
|
|
Tukkamma
|
()
|
|
87
|
ZAHIRABAD
|
TS-38-013-005-005/010081
(BURDIPAHAD)
|
3638013000NRG24230620230795087
|
24/06/2023
|
Lakshmi
|
3638013WL014130
|
Lakshmi
|
50222801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977848402
|
|
Lakshmi
|
()
|
|
88
|
ZAHIRABAD
|
TS-38-013-005-005/010082
(BURDIPAHAD)
|
3638013000NRG24230620230795088
|
24/06/2023
|
Narsamma
|
3638013WL014130
|
Narsamma
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848381
|
|
Narsamma
|
()
|
|
89
|
ZAHIRABAD
|
TS-38-013-005-005/010086
(BURDIPAHAD)
|
3638013000NRG24230620230795090
|
24/06/2023
|
Narsamma
|
3638013WL014130
|
Narsamma
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848403
|
|
Narsamma
|
()
|
|
90
|
ZAHIRABAD
|
TS-38-013-005-005/010087
(BURDIPAHAD)
|
3638013000NRG24230620230795091
|
24/06/2023
|
Tuljamma
|
3638013WL014130
|
Tuljamma
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848404
|
|
Tuljamma
|
()
|
|
91
|
ZAHIRABAD
|
TS-38-013-005-005/010091
(BURDIPAHAD)
|
3638013000NRG24230620230795092
|
24/06/2023
|
Mallereddi
|
3638013WL014130
|
Mallereddi
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848390
|
|
Mallereddi
|
()
|
|
92
|
ZAHIRABAD
|
TS-38-013-005-005/010098
(BURDIPAHAD)
|
3638013000NRG24230620230795093
|
24/06/2023
|
Padmamma
|
3638013WL014130
|
Padmamma
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848236
|
|
Padmamma
|
()
|
|
93
|
ZAHIRABAD
|
TS-38-013-005-005/010099
(BURDIPAHAD)
|
3638013000NRG24230620230795094
|
24/06/2023
|
Sammamma
|
3638013WL014130
|
Sammamma
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848400
|
|
Sammamma
|
()
|
|
94
|
ZAHIRABAD
|
TS-38-013-005-005/010102
(BURDIPAHAD)
|
3638013000NRG24230620230795095
|
24/06/2023
|
Amjappa
|
3638013WL014130
|
Amjappa
|
50222801
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2977848387
|
|
Amjappa
|
()
|
|
95
|
ZAHIRABAD
|
TS-38-013-005-005/010102
(BURDIPAHAD)
|
3638013000NRG24230620230795096
|
24/06/2023
|
Anusuja
|
3638013WL014130
|
Anusuja
|
50222801
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2977848388
|
|
Anusuja
|
()
|
|
96
|
ZAHIRABAD
|
TS-38-013-005-005/010105
(BURDIPAHAD)
|
3638013000NRG24230620230795098
|
24/06/2023
|
jarnappa
|
3638013WL014130
|
jarnappa
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848382
|
|
jarnappa
|
()
|
|
97
|
ZAHIRABAD
|
TS-38-013-005-005/010120
(BURDIPAHAD)
|
3638013000NRG24230620230795099
|
24/06/2023
|
Narsimulu
|
3638013WL014130
|
Narsimulu
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848298
|
|
Narsimulu
|
()
|
|
98
|
ZAHIRABAD
|
TS-38-013-005-005/010121
(BURDIPAHAD)
|
3638013000NRG24230620230795100
|
24/06/2023
|
Iramma
|
3638013WL014130
|
Iramma
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848300
|
|
Iramma
|
()
|
|
99
|
ZAHIRABAD
|
TS-38-013-005-005/010128
(BURDIPAHAD)
|
3638013000NRG24230620230795102
|
24/06/2023
|
Bichchappa
|
3638013WL014130
|
Bichchappa
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848270
|
|
Bichchappa
|
()
|
|
100
|
ZAHIRABAD
|
TS-38-013-005-005/010128
(BURDIPAHAD)
|
3638013000NRG24230620230795103
|
24/06/2023
|
Kaashamma
|
3638013WL014130
|
Kaashamma
|
50222801
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2977848271
|
|
Kaashamma
|
()
|
|
101
|
ZAHIRABAD
|
TS-38-013-005-005/010132
(BURDIPAHAD)
|
3638013000NRG24230620230795104
|
24/06/2023
|
Padmamma
|
3638013WL014130
|
Padmamma
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848303
|
|
Padmamma
|
()
|
|
102
|
ZAHIRABAD
|
TS-38-013-005-005/010134
(BURDIPAHAD)
|
3638013000NRG24230620230795105
|
24/06/2023
|
Baalamma
|
3638013WL014130
|
Baalamma
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848260
|
|
Baalamma
|
()
|
|
103
|
ZAHIRABAD
|
TS-38-013-005-005/010135
(BURDIPAHAD)
|
3638013000NRG24230620230795106
|
24/06/2023
|
Bhaaratamma
|
3638013WL014130
|
Bhaaratamma
|
50222801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977848305
|
|
Bhaaratamma
|
()
|
|
104
|
ZAHIRABAD
|
TS-38-013-005-005/010144
(BURDIPAHAD)
|
3638013000NRG24230620230795108
|
24/06/2023
|
Naagappa
|
3638013WL014130
|
Naagappa
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848258
|
|
Naagappa
|
()
|
|
105
|
ZAHIRABAD
|
TS-38-013-005-005/010145
(BURDIPAHAD)
|
3638013000NRG24230620230795109
|
24/06/2023
|
Suseelamma
|
3638013WL014130
|
Suseelamma
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848304
|
|
Suseelamma
|
()
|
|
106
|
ZAHIRABAD
|
TS-38-013-005-005/010154
(BURDIPAHAD)
|
3638013000NRG24230620230795110
|
24/06/2023
|
Naagamma
|
3638013WL014130
|
Naagamma
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848238
|
|
Naagamma
|
()
|
|
107
|
ZAHIRABAD
|
TS-38-013-005-005/010160
(BURDIPAHAD)
|
3638013000NRG24230620230795111
|
24/06/2023
|
Ramgamma
|
3638013WL014130
|
Ramgamma
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848239
|
|
Ramgamma
|
()
|
|
108
|
ZAHIRABAD
|
TS-38-013-005-005/010161
(BURDIPAHAD)
|
3638013000NRG24230620230795112
|
24/06/2023
|
Bhaaratamma
|
3638013WL014130
|
Bhaaratamma
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848306
|
|
Bhaaratamma
|
()
|
|
109
|
ZAHIRABAD
|
TS-38-013-005-005/010163
(BURDIPAHAD)
|
3638013000NRG24230620230795113
|
24/06/2023
|
Siddamma
|
3638013WL014130
|
Siddamma
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848275
|
|
Siddamma
|
()
|
|
110
|
ZAHIRABAD
|
TS-38-013-005-005/010164
(BURDIPAHAD)
|
3638013000NRG24230620230795114
|
24/06/2023
|
Vittal
|
3638013WL014130
|
Vittal
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848282
|
|
Vittal
|
()
|
|
111
|
ZAHIRABAD
|
TS-38-013-005-005/010172
(BURDIPAHAD)
|
3638013000NRG24230620230795118
|
24/06/2023
|
Bujjamma
|
3638013WL014130
|
Bujjamma
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848276
|
|
Bujjamma
|
()
|
|
112
|
ZAHIRABAD
|
TS-38-013-005-005/010174
(BURDIPAHAD)
|
3638013000NRG24230620230795119
|
24/06/2023
|
Jairaaj
|
3638013WL014130
|
Jairaaj
|
50222801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977848253
|
|
Jairaaj
|
()
|
|
113
|
ZAHIRABAD
|
TS-38-013-005-005/010174
(BURDIPAHAD)
|
3638013000NRG24230620230795120
|
24/06/2023
|
Nirmalamma
|
3638013WL014130
|
Nirmalamma
|
50222801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977848254
|
|
Nirmalamma
|
()
|
|
114
|
ZAHIRABAD
|
TS-38-013-005-005/010182
(BURDIPAHAD)
|
3638013000NRG24230620230795121
|
24/06/2023
|
Mogulamma
|
3638013WL014130
|
Mogulamma
|
50222801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977848255
|
|
Mogulamma
|
()
|
|
115
|
ZAHIRABAD
|
TS-38-013-005-005/010183
(BURDIPAHAD)
|
3638013000NRG24230620230795122
|
24/06/2023
|
Jagamma
|
3638013WL014130
|
Jagamma
|
50222801
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2977848292
|
|
Jagamma
|
()
|
|
116
|
ZAHIRABAD
|
TS-38-013-005-005/010188
(BURDIPAHAD)
|
3638013000NRG24230620230795123
|
24/06/2023
|
Narsimulu
|
3638013WL014130
|
Narsimulu
|
50222801
|
SBIN0000DOP
|
629
|
629
|
Processed
|
03/07/2023
|
|
2977848272
|
|
Narsimulu
|
()
|
|
117
|
ZAHIRABAD
|
TS-38-013-005-005/010191
(BURDIPAHAD)
|
3638013000NRG24230620230795124
|
24/06/2023
|
Narsappa
|
3638013WL014130
|
Narsappa
|
50222801
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2977848232
|
|
Narsappa
|
()
|
|
118
|
ZAHIRABAD
|
TS-38-013-005-005/010192
(BURDIPAHAD)
|
3638013000NRG24230620230795125
|
24/06/2023
|
Mallamma
|
3638013WL014130
|
Mallamma
|
50222801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977848380
|
|
Mallamma
|
()
|
|
119
|
ZAHIRABAD
|
TS-38-013-005-005/010200
(BURDIPAHAD)
|
3638013000NRG24230620230795126
|
24/06/2023
|
Devamma
|
3638013WL014130
|
Devamma
|
50222801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977848405
|
|
Devamma
|
()
|
|
120
|
ZAHIRABAD
|
TS-38-013-005-005/010204
(BURDIPAHAD)
|
3638013000NRG24230620230795127
|
24/06/2023
|
Vijayamma
|
3638013WL014130
|
Vijayamma
|
50222801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977848375
|
|
Vijayamma
|
()
|
|
121
|
ZAHIRABAD
|
TS-38-013-005-005/010206
(BURDIPAHAD)
|
3638013000NRG24230620230795128
|
24/06/2023
|
Gopaal
|
3638013WL014130
|
Gopaal
|
50222801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977848358
|
|
Gopaal
|
()
|
|
122
|
ZAHIRABAD
|
TS-38-013-005-005/010206
(BURDIPAHAD)
|
3638013000NRG24230620230795129
|
24/06/2023
|
Suvarna
|
3638013WL014130
|
Suvarna
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848359
|
|
Suvarna
|
()
|
|
123
|
ZAHIRABAD
|
TS-38-013-005-005/010211
(BURDIPAHAD)
|
3638013000NRG24230620230795131
|
24/06/2023
|
Paaramma
|
3638013WL014130
|
Paaramma
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848372
|
|
Paaramma
|
()
|
|
124
|
ZAHIRABAD
|
TS-38-013-005-005/010219
(BURDIPAHAD)
|
3638013000NRG24230620230795132
|
24/06/2023
|
Poolamma
|
3638013WL014130
|
Poolamma
|
50222801
|
SBIN0000DOP
|
629
|
629
|
Processed
|
03/07/2023
|
|
2977848399
|
|
Poolamma
|
()
|
|
125
|
ZAHIRABAD
|
TS-38-013-005-005/010223
(BURDIPAHAD)
|
3638013000NRG24230620230795133
|
24/06/2023
|
Narsamma
|
3638013WL014130
|
Narsamma
|
50222801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977848371
|
|
Narsamma
|
()
|
|
126
|
ZAHIRABAD
|
TS-38-013-005-005/010237
(BURDIPAHAD)
|
3638013000NRG24230620230795134
|
24/06/2023
|
Jaipaal Reddi
|
3638013WL014130
|
Jaipaal Reddi
|
50222801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977848266
|
|
Jaipaal Reddi
|
()
|
|
127
|
ZAHIRABAD
|
TS-38-013-005-005/010237
(BURDIPAHAD)
|
3638013000NRG24230620230795135
|
24/06/2023
|
Swaroopa
|
3638013WL014130
|
Swaroopa
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848267
|
|
Swaroopa
|
()
|
|
128
|
ZAHIRABAD
|
TS-38-013-005-005/010242
(BURDIPAHAD)
|
3638013000NRG24230620230795137
|
24/06/2023
|
Lakshmanna
|
3638013WL014130
|
Lakshmanna
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848246
|
|
Lakshmanna
|
()
|
|
129
|
ZAHIRABAD
|
TS-38-013-005-005/010242
(BURDIPAHAD)
|
3638013000NRG24230620230795136
|
24/06/2023
|
Lakshmi
|
3638013WL014130
|
Lakshmi
|
50222801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977848245
|
|
Lakshmi
|
()
|
|
130
|
ZAHIRABAD
|
TS-38-013-005-005/010409
(BURDIPAHAD)
|
3638013000NRG24230620230795138
|
24/06/2023
|
Mamjulamma
|
3638013WL014130
|
Mamjulamma
|
50222801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977848256
|
|
Mamjulamma
|
()
|
|
131
|
ZAHIRABAD
|
TS-38-013-005-005/010423
(BURDIPAHAD)
|
3638013000NRG24230620230795142
|
24/06/2023
|
Sushilamma
|
3638013WL014130
|
Sushilamma
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848291
|
|
Sushilamma
|
()
|
|
132
|
ZAHIRABAD
|
TS-38-013-005-005/010423
(BURDIPAHAD)
|
3638013000NRG24230620230795141
|
24/06/2023
|
Yesappa
|
3638013WL014130
|
Yesappa
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848290
|
|
Yesappa
|
()
|
|
133
|
ZAHIRABAD
|
TS-38-013-005-005/010424
(BURDIPAHAD)
|
3638013000NRG24230620230795143
|
24/06/2023
|
Narsamma
|
3638013WL014130
|
Narsamma
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848286
|
|
Narsamma
|
()
|
|
134
|
ZAHIRABAD
|
TS-38-013-005-005/010431
(BURDIPAHAD)
|
3638013000NRG24230620230795144
|
24/06/2023
|
Kamlamma
|
3638013WL014130
|
Kamlamma
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848295
|
|
Kamlamma
|
()
|
|
135
|
ZAHIRABAD
|
TS-38-013-005-005/010431
(BURDIPAHAD)
|
3638013000NRG24230620230795145
|
24/06/2023
|
Maanikyappa
|
3638013WL014130
|
Maanikyappa
|
50222801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977848296
|
|
Maanikyappa
|
()
|
|
136
|
ZAHIRABAD
|
TS-38-013-005-005/010434
(BURDIPAHAD)
|
3638013000NRG24230620230795147
|
24/06/2023
|
Kareemunnisa Begam
|
3638013WL014130
|
Kareemunnisa Begam
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848241
|
|
Kareemunnisa Begam
|
()
|
|
137
|
ZAHIRABAD
|
TS-38-013-005-005/010434
(BURDIPAHAD)
|
3638013000NRG24230620230795146
|
24/06/2023
|
Nurjabegam
|
3638013WL014130
|
Nurjabegam
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848240
|
|
Nurjabegam
|
()
|
|
138
|
ZAHIRABAD
|
TS-38-013-005-005/010435
(BURDIPAHAD)
|
3638013000NRG24230620230795149
|
24/06/2023
|
Maibu Saab
|
3638013WL014130
|
Maibu Saab
|
50222801
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2977848288
|
|
Maibu Saab
|
()
|
|
139
|
ZAHIRABAD
|
TS-38-013-005-005/010435
(BURDIPAHAD)
|
3638013000NRG24230620230795148
|
24/06/2023
|
Tharabi
|
3638013WL014130
|
Tharabi
|
50222801
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2977848287
|
|
Tharabi
|
()
|
|
140
|
ZAHIRABAD
|
TS-38-013-005-005/010507
(BURDIPAHAD)
|
3638013000NRG24230620230795150
|
24/06/2023
|
Bujjamma
|
3638013WL014130
|
Bujjamma
|
50222801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977848242
|
|
Bujjamma
|
()
|
|
141
|
ZAHIRABAD
|
TS-38-013-005-005/010512
(BURDIPAHAD)
|
3638013000NRG24230620230795153
|
24/06/2023
|
Samgeetha
|
3638013WL014130
|
Samgeetha
|
50222801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977848244
|
|
Samgeetha
|
()
|
|
142
|
ZAHIRABAD
|
TS-38-013-005-005/010512
(BURDIPAHAD)
|
3638013000NRG24230620230795154
|
24/06/2023
|
Srinivaas
|
3638013WL014130
|
Srinivaas
|
50222801
|
SBIN0000DOP
|
629
|
629
|
Processed
|
03/07/2023
|
|
2977848243
|
|
Srinivaas
|
()
|
|
143
|
ZAHIRABAD
|
TS-38-013-005-005/010514
(BURDIPAHAD)
|
3638013000NRG24230620230795155
|
24/06/2023
|
Najimun Bee
|
3638013WL014130
|
Najimun Bee
|
50222801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977848280
|
|
Najimun Bee
|
()
|
|
144
|
ZAHIRABAD
|
TS-38-013-005-005/010514
(BURDIPAHAD)
|
3638013000NRG24230620230795156
|
24/06/2023
|
Sadak Ali
|
3638013WL014130
|
Sadak Ali
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848281
|
|
Sadak Ali
|
()
|
|
145
|
ZAHIRABAD
|
TS-38-013-005-005/010518
(BURDIPAHAD)
|
3638013000NRG24230620230795157
|
24/06/2023
|
Jayamma
|
3638013WL014130
|
Jayamma
|
50222801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977848297
|
|
Jayamma
|
()
|
|
146
|
ZAHIRABAD
|
TS-38-013-005-005/010523
(BURDIPAHAD)
|
3638013000NRG24230620230795158
|
24/06/2023
|
Hanmamtu
|
3638013WL014130
|
Hanmamtu
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848261
|
|
Hanmamtu
|
()
|
|
147
|
ZAHIRABAD
|
TS-38-013-005-005/010523
(BURDIPAHAD)
|
3638013000NRG24230620230795159
|
24/06/2023
|
Jaggamma
|
3638013WL014130
|
Jaggamma
|
50222801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977848262
|
|
Jaggamma
|
()
|
|
148
|
ZAHIRABAD
|
TS-38-013-005-005/010530
(BURDIPAHAD)
|
3638013000NRG24230620230795160
|
24/06/2023
|
Amjamma
|
3638013WL014130
|
Amjamma
|
50222801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977848289
|
|
Amjamma
|
()
|
|
149
|
ZAHIRABAD
|
TS-38-013-005-005/010545
(BURDIPAHAD)
|
3638013000NRG24230620230795163
|
24/06/2023
|
Kairun Bee
|
3638013WL014130
|
Kairun Bee
|
50222801
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2977848249
|
|
Kairun Bee
|
()
|
|
150
|
ZAHIRABAD
|
TS-38-013-005-005/010547
(BURDIPAHAD)
|
3638013000NRG24230620230795165
|
24/06/2023
|
Padmamma
|
3638013WL014130
|
Padmamma
|
50222801
|
SBIN0000DOP
|
629
|
629
|
Processed
|
03/07/2023
|
|
2977848277
|
|
Padmamma
|
()
|
|
151
|
ZAHIRABAD
|
TS-38-013-005-005/010558
(BURDIPAHAD)
|
3638013000NRG24230620230795168
|
24/06/2023
|
Nurja Begam
|
3638013WL014130
|
Nurja Begam
|
50222801
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2977848274
|
|
Nurja Begam
|
()
|
|
152
|
ZAHIRABAD
|
TS-38-013-005-005/010558
(BURDIPAHAD)
|
3638013000NRG24230620230795167
|
24/06/2023
|
Taher Ali
|
3638013WL014130
|
Taher Ali
|
50222801
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2977848273
|
|
Taher Ali
|
()
|
|
153
|
ZAHIRABAD
|
TS-38-013-005-005/010619
(BURDIPAHAD)
|
3638013000NRG24230620230795172
|
24/06/2023
|
Anasujamma
|
3638013WL014130
|
Anasujamma
|
50222801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977848301
|
|
Anasujamma
|
()
|
|
154
|
ZAHIRABAD
|
TS-38-013-005-005/010634
(BURDIPAHAD)
|
3638013000NRG24230620230795174
|
24/06/2023
|
Jagadevi
|
3638013WL014130
|
Jagadevi
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848259
|
|
Jagadevi
|
()
|
|
155
|
ZAHIRABAD
|
TS-38-013-005-005/010635
(BURDIPAHAD)
|
3638013000NRG24230620230795175
|
24/06/2023
|
Raju
|
3638013WL014130
|
Raju
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848247
|
|
Raju
|
()
|
|
156
|
ZAHIRABAD
|
TS-38-013-005-005/010635
(BURDIPAHAD)
|
3638013000NRG24230620230795176
|
24/06/2023
|
Vijay Lakshmi
|
3638013WL014130
|
Vijay Lakshmi
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848248
|
|
Vijay Lakshmi
|
()
|
|
157
|
ZAHIRABAD
|
TS-38-013-005-005/010675
(BURDIPAHAD)
|
3638013000NRG24230620230795177
|
24/06/2023
|
Bamdemma
|
3638013WL014130
|
Bamdemma
|
50222801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977848250
|
|
Bamdemma
|
()
|
|
158
|
ZAHIRABAD
|
TS-38-013-005-005/010697
(BURDIPAHAD)
|
3638013000NRG24230620230795178
|
24/06/2023
|
Raamulu
|
3638013WL014130
|
Raamulu
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848263
|
|
Raamulu
|
()
|
|
159
|
ZAHIRABAD
|
TS-38-013-005-005/010703
(BURDIPAHAD)
|
3638013000NRG24230620230795179
|
24/06/2023
|
Ambanna
|
3638013WL014130
|
Ambanna
|
50222801
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2977848285
|
|
Ambanna
|
()
|
|
160
|
ZAHIRABAD
|
TS-38-013-005-005/010705
(BURDIPAHAD)
|
3638013000NRG24230620230795180
|
24/06/2023
|
vemkat
|
3638013WL014130
|
vemkat
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848268
|
|
vemkat
|
()
|
|
161
|
ZAHIRABAD
|
TS-38-013-005-005/010705
(BURDIPAHAD)
|
3638013000NRG24230620230795181
|
24/06/2023
|
vira
|
3638013WL014130
|
vira
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848269
|
|
vira
|
()
|
|
162
|
ZAHIRABAD
|
TS-38-013-005-005/010708
(BURDIPAHAD)
|
3638013000NRG24230620230795183
|
24/06/2023
|
sarojamma
|
3638013WL014130
|
sarojamma
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848237
|
|
sarojamma
|
()
|
|
163
|
ZAHIRABAD
|
TS-38-013-005-005/010713
(BURDIPAHAD)
|
3638013000NRG24230620230795184
|
24/06/2023
|
Punyavati
|
3638013WL014130
|
Punyavati
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848264
|
|
Punyavati
|
()
|
|
164
|
ZAHIRABAD
|
TS-38-013-005-005/010749
(BURDIPAHAD)
|
3638013000NRG24230620230795185
|
24/06/2023
|
Prema Lata
|
3638013WL014130
|
Prema Lata
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848283
|
|
Prema Lata
|
()
|
|
165
|
ZAHIRABAD
|
TS-38-013-005-005/010750
(BURDIPAHAD)
|
3638013000NRG24230620230795186
|
24/06/2023
|
Paaramma
|
3638013WL014130
|
Paaramma
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848284
|
|
Paaramma
|
()
|
|
166
|
ZAHIRABAD
|
TS-38-013-005-005/010751
(BURDIPAHAD)
|
3638013000NRG24230620230795188
|
24/06/2023
|
LakShmi
|
3638013WL014130
|
LakShmi
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848279
|
|
LakShmi
|
()
|
|
167
|
ZAHIRABAD
|
TS-38-013-005-005/010751
(BURDIPAHAD)
|
3638013000NRG24230620230795187
|
24/06/2023
|
Narsimulu
|
3638013WL014130
|
Narsimulu
|
50222801
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2977848278
|
|
Narsimulu
|
()
|
|
168
|
ZAHIRABAD
|
TS-38-013-005-005/010763
(BURDIPAHAD)
|
3638013000NRG24230620230795190
|
24/06/2023
|
laxmi
|
3638013WL014130
|
laxmi
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848251
|
|
laxmi
|
()
|
|
169
|
ZAHIRABAD
|
TS-38-013-005-005/010778
(BURDIPAHAD)
|
3638013000NRG24230620230795191
|
24/06/2023
|
kantha reddy
|
3638013WL014130
|
kantha reddy
|
50222801
|
SBIN0000DOP
|
629
|
629
|
Processed
|
03/07/2023
|
|
2977848299
|
|
kantha reddy
|
()
|
|
170
|
ZAHIRABAD
|
TS-38-013-005-005/010786
(BURDIPAHAD)
|
3638013000NRG24230620230795192
|
24/06/2023
|
Susheelamma
|
3638013WL014130
|
Susheelamma
|
50222801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977848252
|
|
Susheelamma
|
()
|
|
171
|
ZAHIRABAD
|
TS-38-013-005-005/010814
(BURDIPAHAD)
|
3638013000NRG24230620230795196
|
24/06/2023
|
krishna
|
3638013WL014130
|
krishna
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848293
|
|
krishna
|
()
|
|
172
|
ZAHIRABAD
|
TS-38-013-005-005/010814
(BURDIPAHAD)
|
3638013000NRG24230620230795197
|
24/06/2023
|
padma
|
3638013WL014130
|
padma
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848294
|
|
padma
|
()
|
|
173
|
ZAHIRABAD
|
TS-38-013-005-005/010816
(BURDIPAHAD)
|
3638013000NRG24230620230795198
|
24/06/2023
|
manyamma
|
3638013WL014130
|
manyamma
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848265
|
|
manyamma
|
()
|
|
174
|
ZAHIRABAD
|
TS-38-013-005-005/010818
(BURDIPAHAD)
|
3638013000NRG24230620230795199
|
24/06/2023
|
kavitha
|
3638013WL014130
|
kavitha
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848302
|
|
kavitha
|
()
|
|
175
|
ZAHIRABAD
|
TS-38-013-005-005/010840
(BURDIPAHAD)
|
3638013000NRG24230620230795201
|
24/06/2023
|
Satyamma
|
3638013WL014130
|
Satyamma
|
50222801
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2977848257
|
|
Satyamma
|
()
|
|
176
|
ZAHIRABAD
|
TS-38-013-005-005/010841
(BURDIPAHAD)
|
3638013000NRG24230620230795202
|
24/06/2023
|
Anitha
|
3638013WL014130
|
Anitha
|
50222801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977848307
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192001
|
192001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192001
|
192001
|
|
|
|
|
|
|
|