|
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-38-013-005-005/010001
(BURDIPAHAD)
|
3638013000NRG24250520230518284
|
25/05/2023
|
Pemtamma
|
3638013WL008695
|
Pemtamma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674448
|
|
Pemtamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-005-005/010003
(BURDIPAHAD)
|
3638013000NRG24250520230518285
|
25/05/2023
|
Pemtamma
|
3638013WL008695
|
Pemtamma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674449
|
|
Pemtamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-005-005/010004
(BURDIPAHAD)
|
3638013000NRG24250520230518286
|
25/05/2023
|
Syaamalamma
|
3638013WL008695
|
Syaamalamma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674450
|
|
Syaamalamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-005-005/010005
(BURDIPAHAD)
|
3638013000NRG24250520230518287
|
25/05/2023
|
Mallamma
|
3638013WL008695
|
Mallamma
|
50222801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
31/05/2023
|
|
1977674451
|
|
Mallamma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-005-005/010023
(BURDIPAHAD)
|
3638013000NRG24250520230518289
|
25/05/2023
|
Baalamani
|
3638013WL008695
|
Baalamani
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674453
|
|
Baalamani
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-005-005/010023
(BURDIPAHAD)
|
3638013000NRG24250520230518288
|
25/05/2023
|
Puttu Raaju
|
3638013WL008695
|
Puttu Raaju
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674452
|
|
Puttu Raaju
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-005-005/010024
(BURDIPAHAD)
|
3638013000NRG24250520230518290
|
25/05/2023
|
Kalavati
|
3638013WL008695
|
Kalavati
|
50222801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
31/05/2023
|
|
1977674454
|
|
Kalavati
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-005-005/010027
(BURDIPAHAD)
|
3638013000NRG24250520230518291
|
25/05/2023
|
Padmamma
|
3638013WL008695
|
Padmamma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674455
|
|
Padmamma
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-005-005/010032
(BURDIPAHAD)
|
3638013000NRG24250520230518293
|
25/05/2023
|
Sivvamma
|
3638013WL008695
|
Sivvamma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674456
|
|
Sivvamma
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-005-005/010033
(BURDIPAHAD)
|
3638013000NRG24250520230518294
|
25/05/2023
|
Narsimulu
|
3638013WL008695
|
Narsimulu
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674457
|
|
Narsimulu
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-005-005/010038
(BURDIPAHAD)
|
3638013000NRG24250520230518295
|
25/05/2023
|
Amjappa
|
3638013WL008695
|
Amjappa
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674458
|
|
Amjappa
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-005-005/010043
(BURDIPAHAD)
|
3638013000NRG24250520230518297
|
25/05/2023
|
Bakkamma
|
3638013WL008695
|
Bakkamma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674459
|
|
Bakkamma
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-005-005/010047
(BURDIPAHAD)
|
3638013000NRG24250520230518299
|
25/05/2023
|
Jarnamma
|
3638013WL008695
|
Jarnamma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674461
|
|
Jarnamma
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-005-005/010047
(BURDIPAHAD)
|
3638013000NRG24250520230518298
|
25/05/2023
|
Jegan
|
3638013WL008695
|
Jegan
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674460
|
|
Jegan
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-005-005/010055
(BURDIPAHAD)
|
3638013000NRG24250520230518301
|
25/05/2023
|
Bujjamma
|
3638013WL008695
|
Bujjamma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674463
|
|
Bujjamma
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-005-005/010055
(BURDIPAHAD)
|
3638013000NRG24250520230518300
|
25/05/2023
|
Manneppa
|
3638013WL008695
|
Manneppa
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674462
|
|
Manneppa
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-005-005/010057
(BURDIPAHAD)
|
3638013000NRG24250520230518302
|
25/05/2023
|
Irammani
|
3638013WL008695
|
Irammani
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674464
|
|
Irammani
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-005-005/010058
(BURDIPAHAD)
|
3638013000NRG24250520230518303
|
25/05/2023
|
Anasooja
|
3638013WL008695
|
Anasooja
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674465
|
|
Anasooja
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-005-005/010062
(BURDIPAHAD)
|
3638013000NRG24250520230518304
|
25/05/2023
|
paramma
|
3638013WL008695
|
paramma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674466
|
|
paramma
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-005-005/010063
(BURDIPAHAD)
|
3638013000NRG24250520230518305
|
25/05/2023
|
Baalappa
|
3638013WL008695
|
Baalappa
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674467
|
|
Baalappa
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-005-005/010064
(BURDIPAHAD)
|
3638013000NRG24250520230518306
|
25/05/2023
|
Gamgamma
|
3638013WL008695
|
Gamgamma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674468
|
|
Gamgamma
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-005-005/010066
(BURDIPAHAD)
|
3638013000NRG24250520230518307
|
25/05/2023
|
Amjappa
|
3638013WL008695
|
Amjappa
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674469
|
|
Amjappa
|
()
|
|
23
|
ZAHIRABAD
|
TS-38-013-005-005/010072
(BURDIPAHAD)
|
3638013000NRG24250520230518308
|
25/05/2023
|
Esappa
|
3638013WL008695
|
Esappa
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674470
|
|
Esappa
|
()
|
|
24
|
ZAHIRABAD
|
TS-38-013-005-005/010073
(BURDIPAHAD)
|
3638013000NRG24250520230518309
|
25/05/2023
|
Ashoku
|
3638013WL008695
|
Ashoku
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674471
|
|
Ashoku
|
()
|
|
25
|
ZAHIRABAD
|
TS-38-013-005-005/010073
(BURDIPAHAD)
|
3638013000NRG24250520230518310
|
25/05/2023
|
Samgamma
|
3638013WL008695
|
Samgamma
|
50222801
|
SBIN0000DOP
|
405
|
405
|
Processed
|
31/05/2023
|
|
1977674472
|
|
Samgamma
|
()
|
|
26
|
ZAHIRABAD
|
TS-38-013-005-005/010080
(BURDIPAHAD)
|
3638013000NRG24250520230518311
|
25/05/2023
|
Tukkamma
|
3638013WL008695
|
Tukkamma
|
50222801
|
SBIN0000DOP
|
811
|
811
|
Processed
|
31/05/2023
|
|
1977674473
|
|
Tukkamma
|
()
|
|
27
|
ZAHIRABAD
|
TS-38-013-005-005/010081
(BURDIPAHAD)
|
3638013000NRG24250520230518312
|
25/05/2023
|
Lakshmi
|
3638013WL008695
|
Lakshmi
|
50222801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
31/05/2023
|
|
1977674474
|
|
Lakshmi
|
()
|
|
28
|
ZAHIRABAD
|
TS-38-013-005-005/010082
(BURDIPAHAD)
|
3638013000NRG24250520230518313
|
25/05/2023
|
Narsamma
|
3638013WL008695
|
Narsamma
|
50222801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
31/05/2023
|
|
1977674475
|
|
Narsamma
|
()
|
|
29
|
ZAHIRABAD
|
TS-38-013-005-005/010086
(BURDIPAHAD)
|
3638013000NRG24250520230518314
|
25/05/2023
|
Narsamma
|
3638013WL008695
|
Narsamma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674476
|
|
Narsamma
|
()
|
|
30
|
ZAHIRABAD
|
TS-38-013-005-005/010087
(BURDIPAHAD)
|
3638013000NRG24250520230518315
|
25/05/2023
|
Tuljamma
|
3638013WL008695
|
Tuljamma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674477
|
|
Tuljamma
|
()
|
|
31
|
ZAHIRABAD
|
TS-38-013-005-005/010091
(BURDIPAHAD)
|
3638013000NRG24250520230518316
|
25/05/2023
|
Mallereddi
|
3638013WL008695
|
Mallereddi
|
50222801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
31/05/2023
|
|
1977674478
|
|
Mallereddi
|
()
|
|
32
|
ZAHIRABAD
|
TS-38-013-005-005/010093
(BURDIPAHAD)
|
3638013000NRG24250520230518317
|
25/05/2023
|
Sivappa
|
3638013WL008695
|
Sivappa
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674479
|
|
Sivappa
|
()
|
|
33
|
ZAHIRABAD
|
TS-38-013-005-005/010099
(BURDIPAHAD)
|
3638013000NRG24250520230518318
|
25/05/2023
|
Sammamma
|
3638013WL008695
|
Sammamma
|
50222801
|
SBIN0000DOP
|
811
|
811
|
Processed
|
31/05/2023
|
|
1977674480
|
|
Sammamma
|
()
|
|
34
|
ZAHIRABAD
|
TS-38-013-005-005/010102
(BURDIPAHAD)
|
3638013000NRG24250520230518319
|
25/05/2023
|
Anusuja
|
3638013WL008695
|
Anusuja
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674481
|
|
Anusuja
|
()
|
|
35
|
ZAHIRABAD
|
TS-38-013-005-005/010105
(BURDIPAHAD)
|
3638013000NRG24250520230518321
|
25/05/2023
|
jarnappa
|
3638013WL008695
|
jarnappa
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674482
|
|
jarnappa
|
()
|
|
36
|
ZAHIRABAD
|
TS-38-013-005-005/010108
(BURDIPAHAD)
|
3638013000NRG24250520230518322
|
25/05/2023
|
Durgappa
|
3638013WL008695
|
Durgappa
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674483
|
|
Durgappa
|
()
|
|
37
|
ZAHIRABAD
|
TS-38-013-005-005/010114
(BURDIPAHAD)
|
3638013000NRG24250520230518324
|
25/05/2023
|
Chamdrappa
|
3638013WL008695
|
Chamdrappa
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674484
|
|
Chamdrappa
|
()
|
|
38
|
ZAHIRABAD
|
TS-38-013-005-005/010120
(BURDIPAHAD)
|
3638013000NRG24250520230518325
|
25/05/2023
|
Narsimulu
|
3638013WL008695
|
Narsimulu
|
50222801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
31/05/2023
|
|
1977674485
|
|
Narsimulu
|
()
|
|
39
|
ZAHIRABAD
|
TS-38-013-005-005/010121
(BURDIPAHAD)
|
3638013000NRG24250520230518326
|
25/05/2023
|
Iramma
|
3638013WL008695
|
Iramma
|
50222801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
31/05/2023
|
|
1977674486
|
|
Iramma
|
()
|
|
40
|
ZAHIRABAD
|
TS-38-013-005-005/010124
(BURDIPAHAD)
|
3638013000NRG24250520230518328
|
25/05/2023
|
Lakshmareddi
|
3638013WL008695
|
Lakshmareddi
|
50222801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
31/05/2023
|
|
1977674488
|
|
Lakshmareddi
|
()
|
|
41
|
ZAHIRABAD
|
TS-38-013-005-005/010124
(BURDIPAHAD)
|
3638013000NRG24250520230518327
|
25/05/2023
|
Naagamma
|
3638013WL008695
|
Naagamma
|
50222801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
31/05/2023
|
|
1977674487
|
|
Naagamma
|
()
|
|
42
|
ZAHIRABAD
|
TS-38-013-005-005/010128
(BURDIPAHAD)
|
3638013000NRG24250520230518330
|
25/05/2023
|
Kaashamma
|
3638013WL008695
|
Kaashamma
|
50222801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
31/05/2023
|
|
1977674489
|
|
Kaashamma
|
()
|
|
43
|
ZAHIRABAD
|
TS-38-013-005-005/010130
(BURDIPAHAD)
|
3638013000NRG24250520230518331
|
25/05/2023
|
Sarupamma
|
3638013WL008695
|
Sarupamma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674490
|
|
Sarupamma
|
()
|
|
44
|
ZAHIRABAD
|
TS-38-013-005-005/010142
(BURDIPAHAD)
|
3638013000NRG24250520230518333
|
25/05/2023
|
Jaaned Abi
|
3638013WL008695
|
Jaaned Abi
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674491
|
|
Jaaned Abi
|
()
|
|
45
|
ZAHIRABAD
|
TS-38-013-005-005/010144
(BURDIPAHAD)
|
3638013000NRG24250520230518335
|
25/05/2023
|
Naagappa
|
3638013WL008695
|
Naagappa
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674492
|
|
Naagappa
|
()
|
|
46
|
ZAHIRABAD
|
TS-38-013-005-005/010155
(BURDIPAHAD)
|
3638013000NRG24250520230518336
|
25/05/2023
|
Tuljappa
|
3638013WL008695
|
Tuljappa
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674493
|
|
Tuljappa
|
()
|
|
47
|
ZAHIRABAD
|
TS-38-013-005-005/010164
(BURDIPAHAD)
|
3638013000NRG24250520230518337
|
25/05/2023
|
Vittal
|
3638013WL008695
|
Vittal
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674494
|
|
Vittal
|
()
|
|
48
|
ZAHIRABAD
|
TS-38-013-005-005/010165
(BURDIPAHAD)
|
3638013000NRG24250520230518339
|
25/05/2023
|
Narsamma
|
3638013WL008695
|
Narsamma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674495
|
|
Narsamma
|
()
|
|
49
|
ZAHIRABAD
|
TS-38-013-005-005/010168
(BURDIPAHAD)
|
3638013000NRG24250520230518343
|
25/05/2023
|
Chamdrakala
|
3638013WL008695
|
Chamdrakala
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674496
|
|
Chamdrakala
|
()
|
|
50
|
ZAHIRABAD
|
TS-38-013-005-005/010170
(BURDIPAHAD)
|
3638013000NRG24250520230518344
|
25/05/2023
|
Pemtamma
|
3638013WL008695
|
Pemtamma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674497
|
|
Pemtamma
|
()
|
|
51
|
ZAHIRABAD
|
TS-38-013-005-005/010172
(BURDIPAHAD)
|
3638013000NRG24250520230518345
|
25/05/2023
|
Bujjamma
|
3638013WL008695
|
Bujjamma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674498
|
|
Bujjamma
|
()
|
|
52
|
ZAHIRABAD
|
TS-38-013-005-005/010174
(BURDIPAHAD)
|
3638013000NRG24250520230518346
|
25/05/2023
|
Jairaaj
|
3638013WL008695
|
Jairaaj
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674499
|
|
Jairaaj
|
()
|
|
53
|
ZAHIRABAD
|
TS-38-013-005-005/010174
(BURDIPAHAD)
|
3638013000NRG24250520230518347
|
25/05/2023
|
Nirmalamma
|
3638013WL008695
|
Nirmalamma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674500
|
|
Nirmalamma
|
()
|
|
54
|
ZAHIRABAD
|
TS-38-013-005-005/010178
(BURDIPAHAD)
|
3638013000NRG24250520230518349
|
25/05/2023
|
Iswarappa
|
3638013WL008695
|
Iswarappa
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674502
|
|
Iswarappa
|
()
|
|
55
|
ZAHIRABAD
|
TS-38-013-005-005/010178
(BURDIPAHAD)
|
3638013000NRG24250520230518348
|
25/05/2023
|
Paarvati
|
3638013WL008695
|
Paarvati
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674501
|
|
Paarvati
|
()
|
|
56
|
ZAHIRABAD
|
TS-38-013-005-005/010182
(BURDIPAHAD)
|
3638013000NRG24250520230518350
|
25/05/2023
|
Mogulamma
|
3638013WL008695
|
Mogulamma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674503
|
|
Mogulamma
|
()
|
|
57
|
ZAHIRABAD
|
TS-38-013-005-005/010183
(BURDIPAHAD)
|
3638013000NRG24250520230518351
|
25/05/2023
|
Jagamma
|
3638013WL008695
|
Jagamma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674504
|
|
Jagamma
|
()
|
|
58
|
ZAHIRABAD
|
TS-38-013-005-005/010188
(BURDIPAHAD)
|
3638013000NRG24250520230518352
|
25/05/2023
|
Narsimulu
|
3638013WL008695
|
Narsimulu
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674505
|
|
Narsimulu
|
()
|
|
59
|
ZAHIRABAD
|
TS-38-013-005-005/010190
(BURDIPAHAD)
|
3638013000NRG24250520230518353
|
25/05/2023
|
Poolamma
|
3638013WL008695
|
Poolamma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674433
|
|
Poolamma
|
()
|
|
60
|
ZAHIRABAD
|
TS-38-013-005-005/010191
(BURDIPAHAD)
|
3638013000NRG24250520230518354
|
25/05/2023
|
Narsappa
|
3638013WL008695
|
Narsappa
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674434
|
|
Narsappa
|
()
|
|
61
|
ZAHIRABAD
|
TS-38-013-005-005/010192
(BURDIPAHAD)
|
3638013000NRG24250520230518355
|
25/05/2023
|
Mallamma
|
3638013WL008695
|
Mallamma
|
50222801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
31/05/2023
|
|
1977674435
|
|
Mallamma
|
()
|
|
62
|
ZAHIRABAD
|
TS-38-013-005-005/010195
(BURDIPAHAD)
|
3638013000NRG24250520230518356
|
25/05/2023
|
Narsappa
|
3638013WL008695
|
Narsappa
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674436
|
|
Narsappa
|
()
|
|
63
|
ZAHIRABAD
|
TS-38-013-005-005/010195
(BURDIPAHAD)
|
3638013000NRG24250520230518357
|
25/05/2023
|
Sumdaramma
|
3638013WL008695
|
Sumdaramma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674437
|
|
Sumdaramma
|
()
|
|
64
|
ZAHIRABAD
|
TS-38-013-005-005/010196
(BURDIPAHAD)
|
3638013000NRG24250520230518358
|
25/05/2023
|
Subaash
|
3638013WL008695
|
Subaash
|
50222801
|
SBIN0000DOP
|
608
|
608
|
Processed
|
31/05/2023
|
|
1977674438
|
|
Subaash
|
()
|
|
65
|
ZAHIRABAD
|
TS-38-013-005-005/010200
(BURDIPAHAD)
|
3638013000NRG24250520230518359
|
25/05/2023
|
Devamma
|
3638013WL008695
|
Devamma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674439
|
|
Devamma
|
()
|
|
66
|
ZAHIRABAD
|
TS-38-013-005-005/010204
(BURDIPAHAD)
|
3638013000NRG24250520230518360
|
25/05/2023
|
Vijayamma
|
3638013WL008695
|
Vijayamma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674440
|
|
Vijayamma
|
()
|
|
67
|
ZAHIRABAD
|
TS-38-013-005-005/010206
(BURDIPAHAD)
|
3638013000NRG24250520230518362
|
25/05/2023
|
Gopaal
|
3638013WL008695
|
Gopaal
|
50222801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
31/05/2023
|
|
1977674441
|
|
Gopaal
|
()
|
|
68
|
ZAHIRABAD
|
TS-38-013-005-005/010206
(BURDIPAHAD)
|
3638013000NRG24250520230518361
|
25/05/2023
|
Suvarna
|
3638013WL008695
|
Suvarna
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674442
|
|
Suvarna
|
()
|
|
69
|
ZAHIRABAD
|
TS-38-013-005-005/010212
(BURDIPAHAD)
|
3638013000NRG24250520230518364
|
25/05/2023
|
Saraswati
|
3638013WL008695
|
Saraswati
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674444
|
|
Saraswati
|
()
|
|
70
|
ZAHIRABAD
|
TS-38-013-005-005/010212
(BURDIPAHAD)
|
3638013000NRG24250520230518363
|
25/05/2023
|
Sivaraam
|
3638013WL008695
|
Sivaraam
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674443
|
|
Sivaraam
|
()
|
|
71
|
ZAHIRABAD
|
TS-38-013-005-005/010218
(BURDIPAHAD)
|
3638013000NRG24250520230518365
|
25/05/2023
|
Sobamma
|
3638013WL008695
|
Sobamma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674445
|
|
Sobamma
|
()
|
|
72
|
ZAHIRABAD
|
TS-38-013-005-005/010220
(BURDIPAHAD)
|
3638013000NRG24250520230518366
|
25/05/2023
|
Padmamma
|
3638013WL008695
|
Padmamma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674446
|
|
Padmamma
|
()
|
|
73
|
ZAHIRABAD
|
TS-38-013-005-005/010223
(BURDIPAHAD)
|
3638013000NRG24250520230518367
|
25/05/2023
|
Narsamma
|
3638013WL008695
|
Narsamma
|
50222801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
31/05/2023
|
|
1977674447
|
|
Narsamma
|
()
|
|
74
|
ZAHIRABAD
|
TS-38-013-005-005/010237
(BURDIPAHAD)
|
3638013000NRG24250520230518368
|
25/05/2023
|
Jaipaal Reddi
|
3638013WL008695
|
Jaipaal Reddi
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674575
|
|
Jaipaal Reddi
|
()
|
|
75
|
ZAHIRABAD
|
TS-38-013-005-005/010237
(BURDIPAHAD)
|
3638013000NRG24250520230518369
|
25/05/2023
|
Swaroopa
|
3638013WL008695
|
Swaroopa
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674576
|
|
Swaroopa
|
()
|
|
76
|
ZAHIRABAD
|
TS-38-013-005-005/010243
(BURDIPAHAD)
|
3638013000NRG24250520230518371
|
25/05/2023
|
Pemtappa
|
3638013WL008695
|
Pemtappa
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674600
|
|
Pemtappa
|
()
|
|
77
|
ZAHIRABAD
|
TS-38-013-005-005/010243
(BURDIPAHAD)
|
3638013000NRG24250520230518372
|
25/05/2023
|
Savitramma
|
3638013WL008695
|
Savitramma
|
50222801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
31/05/2023
|
|
1977674601
|
|
Savitramma
|
()
|
|
78
|
ZAHIRABAD
|
TS-38-013-005-005/010251
(BURDIPAHAD)
|
3638013000NRG24250520230518373
|
25/05/2023
|
Rasul Miya
|
3638013WL008695
|
Rasul Miya
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674520
|
|
Rasul Miya
|
()
|
|
79
|
ZAHIRABAD
|
TS-38-013-005-005/010255
(BURDIPAHAD)
|
3638013000NRG24250520230518374
|
25/05/2023
|
Naaganna
|
3638013WL008695
|
Naaganna
|
50222801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
31/05/2023
|
|
1977674524
|
|
Naaganna
|
()
|
|
80
|
ZAHIRABAD
|
TS-38-013-005-005/010295
(BURDIPAHAD)
|
3638013000NRG24250520230523740
|
25/05/2023
|
jayasri
|
3638013WL008771
|
jayasri
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674510
|
|
jayasri
|
()
|
|
81
|
ZAHIRABAD
|
TS-38-013-005-005/010295
(BURDIPAHAD)
|
3638013000NRG24250520230523739
|
25/05/2023
|
Jeevan
|
3638013WL008771
|
Jeevan
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674509
|
|
Jeevan
|
()
|
|
82
|
ZAHIRABAD
|
TS-38-013-005-005/010310
(BURDIPAHAD)
|
3638013000NRG24250520230523741
|
25/05/2023
|
Bujjamma
|
3638013WL008771
|
Bujjamma
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674512
|
|
Bujjamma
|
()
|
|
83
|
ZAHIRABAD
|
TS-38-013-005-005/010336
(BURDIPAHAD)
|
3638013000NRG24250520230523744
|
25/05/2023
|
Sobamma
|
3638013WL008771
|
Sobamma
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674542
|
|
Sobamma
|
()
|
|
84
|
ZAHIRABAD
|
TS-38-013-005-005/010337
(BURDIPAHAD)
|
3638013000NRG24250520230523745
|
25/05/2023
|
Sampatamma
|
3638013WL008771
|
Sampatamma
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674620
|
|
Sampatamma
|
()
|
|
85
|
ZAHIRABAD
|
TS-38-013-005-005/010339
(BURDIPAHAD)
|
3638013000NRG24250520230523746
|
25/05/2023
|
Bichchamma
|
3638013WL008771
|
Bichchamma
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674596
|
|
Bichchamma
|
()
|
|
86
|
ZAHIRABAD
|
TS-38-013-005-005/010341
(BURDIPAHAD)
|
3638013000NRG24250520230523748
|
25/05/2023
|
Esappa
|
3638013WL008771
|
Esappa
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674565
|
|
Esappa
|
()
|
|
87
|
ZAHIRABAD
|
TS-38-013-005-005/010341
(BURDIPAHAD)
|
3638013000NRG24250520230523749
|
25/05/2023
|
Laalamma
|
3638013WL008771
|
Laalamma
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674566
|
|
Laalamma
|
()
|
|
88
|
ZAHIRABAD
|
TS-38-013-005-005/010345
(BURDIPAHAD)
|
3638013000NRG24250520230523750
|
25/05/2023
|
Evan
|
3638013WL008771
|
Evan
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674538
|
|
Evan
|
()
|
|
89
|
ZAHIRABAD
|
TS-38-013-005-005/010351
(BURDIPAHAD)
|
3638013000NRG24250520230523752
|
25/05/2023
|
Raanyamma
|
3638013WL008771
|
Raanyamma
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674545
|
|
Raanyamma
|
()
|
|
90
|
ZAHIRABAD
|
TS-38-013-005-005/010368
(BURDIPAHAD)
|
3638013000NRG24250520230523753
|
25/05/2023
|
Baabu
|
3638013WL008771
|
Baabu
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674592
|
|
Baabu
|
()
|
|
91
|
ZAHIRABAD
|
TS-38-013-005-005/010368
(BURDIPAHAD)
|
3638013000NRG24250520230523754
|
25/05/2023
|
Rootamma
|
3638013WL008771
|
Rootamma
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674593
|
|
Rootamma
|
()
|
|
92
|
ZAHIRABAD
|
TS-38-013-005-005/010370
(BURDIPAHAD)
|
3638013000NRG24250520230523755
|
25/05/2023
|
Laajar
|
3638013WL008771
|
Laajar
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674623
|
|
Laajar
|
()
|
|
93
|
ZAHIRABAD
|
TS-38-013-005-005/010391
(BURDIPAHAD)
|
3638013000NRG24250520230523757
|
25/05/2023
|
Sreenivaas
|
3638013WL008771
|
Sreenivaas
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674603
|
|
Sreenivaas
|
()
|
|
94
|
ZAHIRABAD
|
TS-38-013-005-005/010392
(BURDIPAHAD)
|
3638013000NRG24250520230523759
|
25/05/2023
|
Lakshmayya
|
3638013WL008771
|
Lakshmayya
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674572
|
|
Lakshmayya
|
()
|
|
95
|
ZAHIRABAD
|
TS-38-013-005-005/010392
(BURDIPAHAD)
|
3638013000NRG24250520230523760
|
25/05/2023
|
Suresh
|
3638013WL008771
|
Suresh
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674573
|
|
Suresh
|
()
|
|
96
|
ZAHIRABAD
|
TS-38-013-005-005/010392
(BURDIPAHAD)
|
3638013000NRG24250520230523761
|
25/05/2023
|
Tukkamma
|
3638013WL008771
|
Tukkamma
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674574
|
|
Tukkamma
|
()
|
|
97
|
ZAHIRABAD
|
TS-38-013-005-005/010395
(BURDIPAHAD)
|
3638013000NRG24250520230523762
|
25/05/2023
|
Pemtappa
|
3638013WL008771
|
Pemtappa
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674423
|
|
Pemtappa
|
()
|
|
98
|
ZAHIRABAD
|
TS-38-013-005-005/010405
(BURDIPAHAD)
|
3638013000NRG24250520230518375
|
25/05/2023
|
Amjamma
|
3638013WL008695
|
Amjamma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674613
|
|
Amjamma
|
()
|
|
99
|
ZAHIRABAD
|
TS-38-013-005-005/010405
(BURDIPAHAD)
|
3638013000NRG24250520230518376
|
25/05/2023
|
Laalappa
|
3638013WL008695
|
Laalappa
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674614
|
|
Laalappa
|
()
|
|
100
|
ZAHIRABAD
|
TS-38-013-005-005/010409
(BURDIPAHAD)
|
3638013000NRG24250520230518377
|
25/05/2023
|
Mamjulamma
|
3638013WL008695
|
Mamjulamma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674533
|
|
Mamjulamma
|
()
|
|
101
|
ZAHIRABAD
|
TS-38-013-005-005/010424
(BURDIPAHAD)
|
3638013000NRG24250520230518382
|
25/05/2023
|
Narsamma
|
3638013WL008695
|
Narsamma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674607
|
|
Narsamma
|
()
|
|
102
|
ZAHIRABAD
|
TS-38-013-005-005/010424
(BURDIPAHAD)
|
3638013000NRG24250520230518381
|
25/05/2023
|
Narsappa
|
3638013WL008695
|
Narsappa
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674606
|
|
Narsappa
|
()
|
|
103
|
ZAHIRABAD
|
TS-38-013-005-005/010425
(BURDIPAHAD)
|
3638013000NRG24250520230518383
|
25/05/2023
|
Anita
|
3638013WL008695
|
Anita
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674621
|
|
Anita
|
()
|
|
104
|
ZAHIRABAD
|
TS-38-013-005-005/010434
(BURDIPAHAD)
|
3638013000NRG24250520230518385
|
25/05/2023
|
Kareemunnisa Begam
|
3638013WL008695
|
Kareemunnisa Begam
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674517
|
|
Kareemunnisa Begam
|
()
|
|
105
|
ZAHIRABAD
|
TS-38-013-005-005/010434
(BURDIPAHAD)
|
3638013000NRG24250520230518384
|
25/05/2023
|
Nurjabegam
|
3638013WL008695
|
Nurjabegam
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674516
|
|
Nurjabegam
|
()
|
|
106
|
ZAHIRABAD
|
TS-38-013-005-005/010435
(BURDIPAHAD)
|
3638013000NRG24250520230518387
|
25/05/2023
|
Maibu Saab
|
3638013WL008695
|
Maibu Saab
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674609
|
|
Maibu Saab
|
()
|
|
107
|
ZAHIRABAD
|
TS-38-013-005-005/010435
(BURDIPAHAD)
|
3638013000NRG24250520230518386
|
25/05/2023
|
Tharabi
|
3638013WL008695
|
Tharabi
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674608
|
|
Tharabi
|
()
|
|
108
|
ZAHIRABAD
|
TS-38-013-005-005/010507
(BURDIPAHAD)
|
3638013000NRG24250520230518389
|
25/05/2023
|
Bujjamma
|
3638013WL008695
|
Bujjamma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674518
|
|
Bujjamma
|
()
|
|
109
|
ZAHIRABAD
|
TS-38-013-005-005/010508
(BURDIPAHAD)
|
3638013000NRG24250520230518390
|
25/05/2023
|
Raasida Bee
|
3638013WL008695
|
Raasida Bee
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674615
|
|
Raasida Bee
|
()
|
|
110
|
ZAHIRABAD
|
TS-38-013-005-005/010512
(BURDIPAHAD)
|
3638013000NRG24250520230518392
|
25/05/2023
|
Samgeetha
|
3638013WL008695
|
Samgeetha
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674523
|
|
Samgeetha
|
()
|
|
111
|
ZAHIRABAD
|
TS-38-013-005-005/010514
(BURDIPAHAD)
|
3638013000NRG24250520230518393
|
25/05/2023
|
Sadak Ali
|
3638013WL008695
|
Sadak Ali
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674616
|
|
Sadak Ali
|
()
|
|
112
|
ZAHIRABAD
|
TS-38-013-005-005/010518
(BURDIPAHAD)
|
3638013000NRG24250520230518394
|
25/05/2023
|
Jayamma
|
3638013WL008695
|
Jayamma
|
50222801
|
SBIN0000DOP
|
811
|
811
|
Processed
|
31/05/2023
|
|
1977674626
|
|
Jayamma
|
()
|
|
113
|
ZAHIRABAD
|
TS-38-013-005-005/010530
(BURDIPAHAD)
|
3638013000NRG24250520230518395
|
25/05/2023
|
Amjamma
|
3638013WL008695
|
Amjamma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674610
|
|
Amjamma
|
()
|
|
114
|
ZAHIRABAD
|
TS-38-013-005-005/010538
(BURDIPAHAD)
|
3638013000NRG24250520230518396
|
25/05/2023
|
Bismilla Begam
|
3638013WL008695
|
Bismilla Begam
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674519
|
|
Bismilla Begam
|
()
|
|
115
|
ZAHIRABAD
|
TS-38-013-005-005/010545
(BURDIPAHAD)
|
3638013000NRG24250520230518397
|
25/05/2023
|
Kairun Bee
|
3638013WL008695
|
Kairun Bee
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674530
|
|
Kairun Bee
|
()
|
|
116
|
ZAHIRABAD
|
TS-38-013-005-005/010547
(BURDIPAHAD)
|
3638013000NRG24250520230518399
|
25/05/2023
|
Padmamma
|
3638013WL008695
|
Padmamma
|
50222801
|
SBIN0000DOP
|
811
|
811
|
Processed
|
31/05/2023
|
|
1977674594
|
|
Padmamma
|
()
|
|
117
|
ZAHIRABAD
|
TS-38-013-005-005/010558
(BURDIPAHAD)
|
3638013000NRG24250520230518402
|
25/05/2023
|
Nurja Begam
|
3638013WL008695
|
Nurja Begam
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674583
|
|
Nurja Begam
|
()
|
|
118
|
ZAHIRABAD
|
TS-38-013-005-005/010558
(BURDIPAHAD)
|
3638013000NRG24250520230518401
|
25/05/2023
|
Taher Ali
|
3638013WL008695
|
Taher Ali
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674582
|
|
Taher Ali
|
()
|
|
119
|
ZAHIRABAD
|
TS-38-013-005-005/010619
(BURDIPAHAD)
|
3638013000NRG24250520230518403
|
25/05/2023
|
Anasujamma
|
3638013WL008695
|
Anasujamma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674430
|
|
Anasujamma
|
()
|
|
120
|
ZAHIRABAD
|
TS-38-013-005-005/010634
(BURDIPAHAD)
|
3638013000NRG24250520230518404
|
25/05/2023
|
Jagadevi
|
3638013WL008695
|
Jagadevi
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674539
|
|
Jagadevi
|
()
|
|
121
|
ZAHIRABAD
|
TS-38-013-005-005/010635
(BURDIPAHAD)
|
3638013000NRG24250520230518405
|
25/05/2023
|
Raju
|
3638013WL008695
|
Raju
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674525
|
|
Raju
|
()
|
|
122
|
ZAHIRABAD
|
TS-38-013-005-005/010635
(BURDIPAHAD)
|
3638013000NRG24250520230518406
|
25/05/2023
|
Vijay Lakshmi
|
3638013WL008695
|
Vijay Lakshmi
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674526
|
|
Vijay Lakshmi
|
()
|
|
123
|
ZAHIRABAD
|
TS-38-013-005-005/010655
(BURDIPAHAD)
|
3638013000NRG24250520230523765
|
25/05/2023
|
Sushilamma
|
3638013WL008771
|
Sushilamma
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674547
|
|
Sushilamma
|
()
|
|
124
|
ZAHIRABAD
|
TS-38-013-005-005/010673
(BURDIPAHAD)
|
3638013000NRG24250520230518407
|
25/05/2023
|
Jaganatham
|
3638013WL008695
|
Jaganatham
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674521
|
|
Jaganatham
|
()
|
|
125
|
ZAHIRABAD
|
TS-38-013-005-005/010673
(BURDIPAHAD)
|
3638013000NRG24250520230518408
|
25/05/2023
|
Savita
|
3638013WL008695
|
Savita
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674522
|
|
Savita
|
()
|
|
126
|
ZAHIRABAD
|
TS-38-013-005-005/010703
(BURDIPAHAD)
|
3638013000NRG24250520230518409
|
25/05/2023
|
Ambanna
|
3638013WL008695
|
Ambanna
|
50222801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
31/05/2023
|
|
1977674605
|
|
Ambanna
|
()
|
|
127
|
ZAHIRABAD
|
TS-38-013-005-005/010708
(BURDIPAHAD)
|
3638013000NRG24250520230518411
|
25/05/2023
|
sarojamma
|
3638013WL008695
|
sarojamma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674515
|
|
sarojamma
|
()
|
|
128
|
ZAHIRABAD
|
TS-38-013-005-005/010713
(BURDIPAHAD)
|
3638013000NRG24250520230518412
|
25/05/2023
|
Punyavati
|
3638013WL008695
|
Punyavati
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674568
|
|
Punyavati
|
()
|
|
129
|
ZAHIRABAD
|
TS-38-013-005-005/010745
(BURDIPAHAD)
|
3638013000NRG24250520230518414
|
25/05/2023
|
Shobhamma
|
3638013WL008695
|
Shobhamma
|
50222801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
31/05/2023
|
|
1977674617
|
|
Shobhamma
|
()
|
|
130
|
ZAHIRABAD
|
TS-38-013-005-005/010746
(BURDIPAHAD)
|
3638013000NRG24250520230518415
|
25/05/2023
|
annamma
|
3638013WL008695
|
annamma
|
50222801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
31/05/2023
|
|
1977674535
|
|
annamma
|
()
|
|
131
|
ZAHIRABAD
|
TS-38-013-005-005/010750
(BURDIPAHAD)
|
3638013000NRG24250520230518416
|
25/05/2023
|
Paaramma
|
3638013WL008695
|
Paaramma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674604
|
|
Paaramma
|
()
|
|
132
|
ZAHIRABAD
|
TS-38-013-005-005/010751
(BURDIPAHAD)
|
3638013000NRG24250520230518418
|
25/05/2023
|
LakShmi
|
3638013WL008695
|
LakShmi
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674598
|
|
LakShmi
|
()
|
|
133
|
ZAHIRABAD
|
TS-38-013-005-005/010751
(BURDIPAHAD)
|
3638013000NRG24250520230518417
|
25/05/2023
|
Narsimulu
|
3638013WL008695
|
Narsimulu
|
50222801
|
SBIN0000DOP
|
811
|
811
|
Processed
|
31/05/2023
|
|
1977674597
|
|
Narsimulu
|
()
|
|
134
|
ZAHIRABAD
|
TS-38-013-005-005/010763
(BURDIPAHAD)
|
3638013000NRG24250520230518419
|
25/05/2023
|
laxmi
|
3638013WL008695
|
laxmi
|
50222801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
31/05/2023
|
|
1977674531
|
|
laxmi
|
()
|
|
135
|
ZAHIRABAD
|
TS-38-013-005-005/010766
(BURDIPAHAD)
|
3638013000NRG24250520230518420
|
25/05/2023
|
sandhya rani
|
3638013WL008695
|
sandhya rani
|
50222801
|
SBIN0000DOP
|
811
|
811
|
Processed
|
31/05/2023
|
|
1977674527
|
|
sandhya rani
|
()
|
|
136
|
ZAHIRABAD
|
TS-38-013-005-005/010785
(BURDIPAHAD)
|
3638013000NRG24250520230518422
|
25/05/2023
|
Srinivas
|
3638013WL008695
|
Srinivas
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674427
|
|
Srinivas
|
()
|
|
137
|
ZAHIRABAD
|
TS-38-013-005-005/010786
(BURDIPAHAD)
|
3638013000NRG24250520230518424
|
25/05/2023
|
Susheelamma
|
3638013WL008695
|
Susheelamma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674532
|
|
Susheelamma
|
()
|
|
138
|
ZAHIRABAD
|
TS-38-013-005-005/010814
(BURDIPAHAD)
|
3638013000NRG24250520230518428
|
25/05/2023
|
padma
|
3638013WL008695
|
padma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674618
|
|
padma
|
()
|
|
139
|
ZAHIRABAD
|
TS-38-013-005-005/010816
(BURDIPAHAD)
|
3638013000NRG24250520230518429
|
25/05/2023
|
manyamma
|
3638013WL008695
|
manyamma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674571
|
|
manyamma
|
()
|
|
140
|
ZAHIRABAD
|
TS-38-013-005-005/010818
(BURDIPAHAD)
|
3638013000NRG24250520230518430
|
25/05/2023
|
kavitha
|
3638013WL008695
|
kavitha
|
50222801
|
SBIN0000DOP
|
608
|
608
|
Processed
|
31/05/2023
|
|
1977674432
|
|
kavitha
|
()
|
|
141
|
ZAHIRABAD
|
TS-38-013-005-005/010835
(BURDIPAHAD)
|
3638013000NRG24250520230518432
|
25/05/2023
|
Swapna
|
3638013WL008695
|
Swapna
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674562
|
|
Swapna
|
()
|
|
142
|
ZAHIRABAD
|
TS-38-013-005-005/010838
(BURDIPAHAD)
|
3638013000NRG24250520230523769
|
25/05/2023
|
Shamamma
|
3638013WL008771
|
Shamamma
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674581
|
|
Shamamma
|
()
|
|
143
|
ZAHIRABAD
|
TS-38-013-005-005/010840
(BURDIPAHAD)
|
3638013000NRG24250520230518433
|
25/05/2023
|
Satyamma
|
3638013WL008695
|
Satyamma
|
50222801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
31/05/2023
|
|
1977674534
|
|
Satyamma
|
()
|
|
144
|
ZAHIRABAD
|
TS-38-013-007-008/010001
(DIDGI)
|
3638013000NRG24250520230514038
|
25/05/2023
|
Kalavati
|
3638013WL008631
|
Kalavati
|
50222801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
31/05/2023
|
|
1977674602
|
|
Kalavati
|
()
|
|
145
|
ZAHIRABAD
|
TS-38-013-007-008/010005
(DIDGI)
|
3638013000NRG24250520230514042
|
25/05/2023
|
Premalamma
|
3638013WL008631
|
Premalamma
|
50222801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
31/05/2023
|
|
1977674428
|
|
Premalamma
|
()
|
|
146
|
ZAHIRABAD
|
TS-38-013-007-008/010014
(DIDGI)
|
3638013000NRG24250520230514047
|
25/05/2023
|
Manyamma
|
3638013WL008631
|
Manyamma
|
50222801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
31/05/2023
|
|
1977674552
|
|
Manyamma
|
()
|
|
147
|
ZAHIRABAD
|
TS-38-013-007-008/010014
(DIDGI)
|
3638013000NRG24250520230514045
|
25/05/2023
|
Raamulu
|
3638013WL008631
|
Raamulu
|
50222801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
31/05/2023
|
|
1977674551
|
|
Raamulu
|
()
|
|
148
|
ZAHIRABAD
|
TS-38-013-007-008/010017
(DIDGI)
|
3638013000NRG24250520230514050
|
25/05/2023
|
Sushilamma
|
3638013WL008631
|
Sushilamma
|
50222801
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
31/05/2023
|
|
1977674599
|
|
Sushilamma
|
()
|
|
149
|
ZAHIRABAD
|
TS-38-013-007-008/010018
(DIDGI)
|
3638013000NRG24250520230514052
|
25/05/2023
|
Mogulappa
|
3638013WL008631
|
Mogulappa
|
50222801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
31/05/2023
|
|
1977674553
|
|
Mogulappa
|
()
|
|
150
|
ZAHIRABAD
|
TS-38-013-007-008/010018
(DIDGI)
|
3638013000NRG24250520230514054
|
25/05/2023
|
Shamkaramma
|
3638013WL008631
|
Shamkaramma
|
50222801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
31/05/2023
|
|
1977674554
|
|
Shamkaramma
|
()
|
|
151
|
ZAHIRABAD
|
TS-38-013-007-008/010023
(DIDGI)
|
3638013000NRG24250520230514056
|
25/05/2023
|
Bhaskar
|
3638013WL008631
|
Bhaskar
|
50222801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
31/05/2023
|
|
1977674586
|
|
Bhaskar
|
()
|
|
152
|
ZAHIRABAD
|
TS-38-013-007-008/010027
(DIDGI)
|
3638013000NRG24250520230514061
|
25/05/2023
|
Pemtamma
|
3638013WL008631
|
Pemtamma
|
50222801
|
SBIN0000DOP
|
250
|
250
|
Processed
|
31/05/2023
|
|
1977674555
|
|
Pemtamma
|
()
|
|
153
|
ZAHIRABAD
|
TS-38-013-007-008/010028
(DIDGI)
|
3638013000NRG24250520230514063
|
25/05/2023
|
Ashanna
|
3638013WL008631
|
Ashanna
|
50222801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
31/05/2023
|
|
1977674556
|
|
Ashanna
|
()
|
|
154
|
ZAHIRABAD
|
TS-38-013-007-008/010035
(DIDGI)
|
3638013000NRG24250520230514066
|
25/05/2023
|
Ratnamma
|
3638013WL008631
|
Ratnamma
|
50222801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
31/05/2023
|
|
1977674591
|
|
Ratnamma
|
()
|
|
155
|
ZAHIRABAD
|
TS-38-013-007-008/010035
(DIDGI)
|
3638013000NRG24250520230514064
|
25/05/2023
|
Samganna
|
3638013WL008631
|
Samganna
|
50222801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
31/05/2023
|
|
1977674590
|
|
Samganna
|
()
|
|
156
|
ZAHIRABAD
|
TS-38-013-007-008/010037
(DIDGI)
|
3638013000NRG24250520230514069
|
25/05/2023
|
Pulamma
|
3638013WL008631
|
Pulamma
|
50222801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
31/05/2023
|
|
1977674577
|
|
Pulamma
|
()
|
|
157
|
ZAHIRABAD
|
TS-38-013-007-008/010044
(DIDGI)
|
3638013000NRG24250520230514073
|
25/05/2023
|
Mamjula
|
3638013WL008631
|
Mamjula
|
50222801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
31/05/2023
|
|
1977674424
|
|
Mamjula
|
()
|
|
158
|
ZAHIRABAD
|
TS-38-013-007-008/010049
(DIDGI)
|
3638013000NRG24250520230514078
|
25/05/2023
|
Baswaraaj
|
3638013WL008631
|
Baswaraaj
|
50222801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
31/05/2023
|
|
1977674587
|
|
Baswaraaj
|
()
|
|
159
|
ZAHIRABAD
|
TS-38-013-007-008/010049
(DIDGI)
|
3638013000NRG24250520230514080
|
25/05/2023
|
janamma
|
3638013WL008631
|
janamma
|
50222801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
31/05/2023
|
|
1977674588
|
|
janamma
|
()
|
|
160
|
ZAHIRABAD
|
TS-38-013-007-008/010053
(DIDGI)
|
3638013000NRG24250520230514083
|
25/05/2023
|
Maanamma
|
3638013WL008631
|
Maanamma
|
50222801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
31/05/2023
|
|
1977674612
|
|
Maanamma
|
()
|
|
161
|
ZAHIRABAD
|
TS-38-013-007-008/010058
(DIDGI)
|
3638013000NRG24250520230514086
|
25/05/2023
|
Bujjamma
|
3638013WL008631
|
Bujjamma
|
50222801
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
31/05/2023
|
|
1977674537
|
|
Bujjamma
|
()
|
|
162
|
ZAHIRABAD
|
TS-38-013-007-008/010058
(DIDGI)
|
3638013000NRG24250520230514084
|
25/05/2023
|
Samgamma
|
3638013WL008631
|
Samgamma
|
50222801
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
31/05/2023
|
|
1977674536
|
|
Samgamma
|
()
|
|
163
|
ZAHIRABAD
|
TS-38-013-007-008/010059
(DIDGI)
|
3638013000NRG24250520230514088
|
25/05/2023
|
Narsimulu
|
3638013WL008631
|
Narsimulu
|
50222801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
31/05/2023
|
|
1977674528
|
|
Narsimulu
|
()
|
|
164
|
ZAHIRABAD
|
TS-38-013-007-008/010059
(DIDGI)
|
3638013000NRG24250520230514089
|
25/05/2023
|
Nimgamma
|
3638013WL008631
|
Nimgamma
|
50222801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
31/05/2023
|
|
1977674529
|
|
Nimgamma
|
()
|
|
165
|
ZAHIRABAD
|
TS-38-013-007-008/010062
(DIDGI)
|
3638013000NRG24250520230514091
|
25/05/2023
|
Lakshmamma
|
3638013WL008631
|
Lakshmamma
|
50222801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
31/05/2023
|
|
1977674578
|
|
Lakshmamma
|
()
|
|
166
|
ZAHIRABAD
|
TS-38-013-007-008/010072
(DIDGI)
|
3638013000NRG24250520230514096
|
25/05/2023
|
Satyamma
|
3638013WL008631
|
Satyamma
|
50222801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
31/05/2023
|
|
1977674557
|
|
Satyamma
|
()
|
|
167
|
ZAHIRABAD
|
TS-38-013-007-008/010096
(DIDGI)
|
3638013000NRG24250520230514106
|
25/05/2023
|
ashok
|
3638013WL008631
|
ashok
|
50222801
|
SBIN0000DOP
|
250
|
250
|
Processed
|
31/05/2023
|
|
1977674619
|
|
ashok
|
()
|
|
168
|
ZAHIRABAD
|
TS-38-013-007-008/010137
(DIDGI)
|
3638013000NRG24250520230514132
|
25/05/2023
|
sridevi
|
3638013WL008631
|
sridevi
|
50222801
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
31/05/2023
|
|
1977674561
|
|
sridevi
|
()
|
|
169
|
ZAHIRABAD
|
TS-38-013-007-008/010141
(DIDGI)
|
3638013000NRG24250520230514135
|
25/05/2023
|
eswar
|
3638013WL008631
|
eswar
|
50222801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
31/05/2023
|
|
1977674579
|
|
eswar
|
()
|
|
170
|
ZAHIRABAD
|
TS-38-013-007-008/010144
(DIDGI)
|
3638013000NRG24250520230514138
|
25/05/2023
|
Bakkanna
|
3638013WL008631
|
Bakkanna
|
50222801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
31/05/2023
|
|
1977674558
|
|
Bakkanna
|
()
|
|
171
|
ZAHIRABAD
|
TS-38-013-007-008/010149
(DIDGI)
|
3638013000NRG24250520230514145
|
25/05/2023
|
Naagamma
|
3638013WL008631
|
Naagamma
|
50222801
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
31/05/2023
|
|
1977674595
|
|
Naagamma
|
()
|
|
172
|
ZAHIRABAD
|
TS-38-013-007-008/010160
(DIDGI)
|
3638013000NRG24250520230514155
|
25/05/2023
|
Bakkanna
|
3638013WL008631
|
Bakkanna
|
50222801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
31/05/2023
|
|
1977674584
|
|
Bakkanna
|
()
|
|
173
|
ZAHIRABAD
|
TS-38-013-007-008/010160
(DIDGI)
|
3638013000NRG24250520230514157
|
25/05/2023
|
Janamma
|
3638013WL008631
|
Janamma
|
50222801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
31/05/2023
|
|
1977674585
|
|
Janamma
|
()
|
|
174
|
ZAHIRABAD
|
TS-38-013-007-008/010187
(DIDGI)
|
3638013000NRG24250520230514167
|
25/05/2023
|
Joron Bee
|
3638013WL008631
|
Joron Bee
|
50222801
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
31/05/2023
|
|
1977674624
|
|
Joron Bee
|
()
|
|
175
|
ZAHIRABAD
|
TS-38-013-007-008/010192
(DIDGI)
|
3638013000NRG24250520230514176
|
25/05/2023
|
mohsin
|
3638013WL008631
|
mohsin
|
50222801
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
31/05/2023
|
|
1977674548
|
|
mohsin
|
()
|
|
176
|
ZAHIRABAD
|
TS-38-013-007-008/010209
(DIDGI)
|
3638013000NRG24250520230514181
|
25/05/2023
|
Rathnamma
|
3638013WL008631
|
Rathnamma
|
50222801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
31/05/2023
|
|
1977674559
|
|
Rathnamma
|
()
|
|
177
|
ZAHIRABAD
|
TS-38-013-007-008/010209
(DIDGI)
|
3638013000NRG24250520230514183
|
25/05/2023
|
Yesayya
|
3638013WL008631
|
Yesayya
|
50222801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
31/05/2023
|
|
1977674560
|
|
Yesayya
|
()
|
|
178
|
ZAHIRABAD
|
TS-38-013-007-008/010231
(DIDGI)
|
3638013000NRG24250520230514201
|
25/05/2023
|
Raamulu
|
3638013WL008631
|
Raamulu
|
50222801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
31/05/2023
|
|
1977674425
|
|
Raamulu
|
()
|
|
179
|
ZAHIRABAD
|
TS-38-013-007-008/010248
(DIDGI)
|
3638013000NRG24250520230514210
|
25/05/2023
|
Jairaaj
|
3638013WL008631
|
Jairaaj
|
50222801
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
31/05/2023
|
|
1977674429
|
|
Jairaaj
|
()
|
|
180
|
ZAHIRABAD
|
TS-38-013-007-008/010293
(DIDGI)
|
3638013000NRG24250520230514214
|
25/05/2023
|
Reejvana Begum
|
3638013WL008631
|
Reejvana Begum
|
50222801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
31/05/2023
|
|
1977674589
|
|
Reejvana Begum
|
()
|
|
181
|
ZAHIRABAD
|
TS-38-013-007-008/010339
(DIDGI)
|
3638013000NRG24250520230514218
|
25/05/2023
|
ninganna
|
3638013WL008631
|
ninganna
|
50222801
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
31/05/2023
|
|
1977674580
|
|
ninganna
|
()
|
|
182
|
ZAHIRABAD
|
TS-38-013-007-008/010415
(DIDGI)
|
3638013000NRG24250520230514229
|
25/05/2023
|
Bebi
|
3638013WL008631
|
Bebi
|
50222801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
31/05/2023
|
|
1977674422
|
|
Bebi
|
()
|
|
183
|
ZAHIRABAD
|
TS-38-013-007-008/010462
(DIDGI)
|
3638013000NRG24250520230514242
|
25/05/2023
|
harish kumar
|
3638013WL008631
|
harish kumar
|
50222801
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
31/05/2023
|
|
1977674611
|
|
harish kumar
|
()
|
|
184
|
ZAHIRABAD
|
TS-38-013-007-008/010492
(DIDGI)
|
3638013000NRG24250520230514246
|
25/05/2023
|
Dayanamd
|
3638013WL008631
|
Dayanamd
|
50222801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
31/05/2023
|
|
1977674549
|
|
Dayanamd
|
()
|
|
185
|
ZAHIRABAD
|
TS-38-013-007-008/010492
(DIDGI)
|
3638013000NRG24250520230514245
|
25/05/2023
|
Naagamma
|
3638013WL008631
|
Naagamma
|
50222801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
31/05/2023
|
|
1977674550
|
|
Naagamma
|
()
|
|
186
|
ZAHIRABAD
|
TS-38-013-007-008/010493
(DIDGI)
|
3638013000NRG24250520230514247
|
25/05/2023
|
Gouramma
|
3638013WL008631
|
Gouramma
|
50222801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
31/05/2023
|
|
1977674540
|
|
Gouramma
|
()
|
|
187
|
ZAHIRABAD
|
TS-38-013-049-001/010261
(TUMKUNTA)
|
3638013000NRG24250520230523787
|
25/05/2023
|
Saamelu
|
3638013WL008771
|
Saamelu
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674546
|
|
Saamelu
|
()
|
|
188
|
ZAHIRABAD
|
TS-38-013-049-001/010271
(TUMKUNTA)
|
3638013000NRG24250520230523788
|
25/05/2023
|
Raamulu
|
3638013WL008771
|
Raamulu
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674567
|
|
Raamulu
|
()
|
|
189
|
ZAHIRABAD
|
TS-38-013-049-001/010285
(TUMKUNTA)
|
3638013000NRG24250520230523793
|
25/05/2023
|
Raaju
|
3638013WL008771
|
Raaju
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674506
|
|
Raaju
|
()
|
|
190
|
ZAHIRABAD
|
TS-38-013-049-001/010287
(TUMKUNTA)
|
3638013000NRG24250520230523797
|
25/05/2023
|
Sugunamma
|
3638013WL008771
|
Sugunamma
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674507
|
|
Sugunamma
|
()
|
|
191
|
ZAHIRABAD
|
TS-38-013-049-001/010292
(TUMKUNTA)
|
3638013000NRG24250520230523798
|
25/05/2023
|
Shaamtamma
|
3638013WL008771
|
Shaamtamma
|
50222801
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
31/05/2023
|
|
1977674508
|
|
Shaamtamma
|
()
|
|
192
|
ZAHIRABAD
|
TS-38-013-049-001/010296
(TUMKUNTA)
|
3638013000NRG24250520230523800
|
25/05/2023
|
Jaheerabegam
|
3638013WL008771
|
Jaheerabegam
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674511
|
|
Jaheerabegam
|
()
|
|
193
|
ZAHIRABAD
|
TS-38-013-049-001/010315
(TUMKUNTA)
|
3638013000NRG24250520230523804
|
25/05/2023
|
Kaasamma
|
3638013WL008771
|
Kaasamma
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674513
|
|
Kaasamma
|
()
|
|
194
|
ZAHIRABAD
|
TS-38-013-049-001/010316
(TUMKUNTA)
|
3638013000NRG24250520230523805
|
25/05/2023
|
Sreenivaas
|
3638013WL008771
|
Sreenivaas
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674514
|
|
Sreenivaas
|
()
|
|
195
|
ZAHIRABAD
|
TS-38-013-049-001/010334
(TUMKUNTA)
|
3638013000NRG24250520230523815
|
25/05/2023
|
Prakaash
|
3638013WL008771
|
Prakaash
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674627
|
|
Prakaash
|
()
|
|
196
|
ZAHIRABAD
|
TS-38-013-049-001/010338
(TUMKUNTA)
|
3638013000NRG24250520230523816
|
25/05/2023
|
Naagappa
|
3638013WL008771
|
Naagappa
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674563
|
|
Naagappa
|
()
|
|
197
|
ZAHIRABAD
|
TS-38-013-049-001/010338
(TUMKUNTA)
|
3638013000NRG24250520230523817
|
25/05/2023
|
Raanyamma
|
3638013WL008771
|
Raanyamma
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674564
|
|
Raanyamma
|
()
|
|
198
|
ZAHIRABAD
|
TS-38-013-049-001/010348
(TUMKUNTA)
|
3638013000NRG24250520230523819
|
25/05/2023
|
Baabu
|
3638013WL008771
|
Baabu
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674543
|
|
Baabu
|
()
|
|
199
|
ZAHIRABAD
|
TS-38-013-049-001/010348
(TUMKUNTA)
|
3638013000NRG24250520230523820
|
25/05/2023
|
Sobhamma
|
3638013WL008771
|
Sobhamma
|
50222801
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
31/05/2023
|
|
1977674544
|
|
Sobhamma
|
()
|
|
200
|
ZAHIRABAD
|
TS-38-013-049-001/010350
(TUMKUNTA)
|
3638013000NRG24250520230523821
|
25/05/2023
|
Laalamma
|
3638013WL008771
|
Laalamma
|
50222801
|
SBIN0000DOP
|
203
|
203
|
Processed
|
31/05/2023
|
|
1977674628
|
|
Laalamma
|
()
|
|
201
|
ZAHIRABAD
|
TS-38-013-049-001/010378
(TUMKUNTA)
|
3638013000NRG24250520230523829
|
25/05/2023
|
Mamjula
|
3638013WL008771
|
Mamjula
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674630
|
|
Mamjula
|
()
|
|
202
|
ZAHIRABAD
|
TS-38-013-049-001/010378
(TUMKUNTA)
|
3638013000NRG24250520230523828
|
25/05/2023
|
Satish Kumaar
|
3638013WL008771
|
Satish Kumaar
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674629
|
|
Satish Kumaar
|
()
|
|
203
|
ZAHIRABAD
|
TS-38-013-049-001/010653
(TUMKUNTA)
|
3638013000NRG24250520230523835
|
25/05/2023
|
Bujamma
|
3638013WL008771
|
Bujamma
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674631
|
|
Bujamma
|
()
|
|
204
|
ZAHIRABAD
|
TS-38-013-049-001/010653
(TUMKUNTA)
|
3638013000NRG24250520230523836
|
25/05/2023
|
Sudarshan
|
3638013WL008771
|
Sudarshan
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674420
|
|
Sudarshan
|
()
|
|
205
|
ZAHIRABAD
|
TS-38-013-049-001/010657
(TUMKUNTA)
|
3638013000NRG24250520230523837
|
25/05/2023
|
Shamtamma
|
3638013WL008771
|
Shamtamma
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674541
|
|
Shamtamma
|
()
|
|
206
|
ZAHIRABAD
|
TS-38-013-049-001/010685
(TUMKUNTA)
|
3638013000NRG24250520230523841
|
25/05/2023
|
Ravi
|
3638013WL008771
|
Ravi
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674421
|
|
Ravi
|
()
|
|
207
|
ZAHIRABAD
|
TS-38-013-049-001/010690
(TUMKUNTA)
|
3638013000NRG24250520230523842
|
25/05/2023
|
Padmamma
|
3638013WL008771
|
Padmamma
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674426
|
|
Padmamma
|
()
|
|
208
|
ZAHIRABAD
|
TS-38-013-049-001/010720
(TUMKUNTA)
|
3638013000NRG24250520230523843
|
25/05/2023
|
kantamma
|
3638013WL008771
|
kantamma
|
50222801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
31/05/2023
|
|
1977674622
|
|
kantamma
|
()
|
|
209
|
ZAHIRABAD
|
TS-38-013-049-001/010740
(TUMKUNTA)
|
3638013000NRG24250520230523848
|
25/05/2023
|
Narsimlu
|
3638013WL008771
|
Narsimlu
|
50222801
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
31/05/2023
|
|
1977674569
|
|
Narsimlu
|
()
|
|
210
|
ZAHIRABAD
|
TS-38-013-049-001/010741
(TUMKUNTA)
|
3638013000NRG24250520230523850
|
25/05/2023
|
svapna
|
3638013WL008771
|
svapna
|
50222801
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
31/05/2023
|
|
1977674625
|
|
svapna
|
()
|
|
211
|
ZAHIRABAD
|
TS-38-013-049-001/010743
(TUMKUNTA)
|
3638013000NRG24250520230523851
|
25/05/2023
|
pandu
|
3638013WL008771
|
pandu
|
50222801
|
SBIN0000DOP
|
406
|
406
|
Processed
|
31/05/2023
|
|
1977674431
|
|
pandu
|
()
|
|
212
|
ZAHIRABAD
|
TS-38-013-049-001/010794
(TUMKUNTA)
|
3638013000NRG24250520230523854
|
25/05/2023
|
lavanya
|
3638013WL008771
|
lavanya
|
50222801
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
31/05/2023
|
|
1977674570
|
|
lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252293
|
252293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252293
|
252293
|
|
|
|
|
|
|
|