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
|
BIRKOOR
|
TS-29-011-012-022/011345 (BIRKOOR)
|
3629011000NRG24180520230184625
|
18/05/2023
|
Jahedabee
|
3629011WL005660
|
Jahedabee
|
50332101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
24/05/2023
|
|
1820539118
|
|
Jahedabee
|
()
|
2
|
BIRKOOR
|
TS-29-011-012-022/011433 (BIRKOOR)
|
3629011000NRG24180520230184627
|
18/05/2023
|
Narsimlu
|
3629011WL005660
|
Narsimlu
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820538967
|
|
Narsimlu
|
()
|
3
|
BIRKOOR
|
TS-29-011-012-022/011433 (BIRKOOR)
|
3629011000NRG24180520230184626
|
18/05/2023
|
Raadha Bhaayi
|
3629011WL005660
|
Raadha Bhaayi
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820538966
|
|
Raadha Bhaayi
|
()
|
4
|
BIRKOOR
|
TS-29-011-012-022/011434 (BIRKOOR)
|
3629011000NRG24180520230184628
|
18/05/2023
|
Chinna Saayilu
|
3629011WL005660
|
Chinna Saayilu
|
50332101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
24/05/2023
|
|
1820539178
|
|
Chinna Saayilu
|
()
|
5
|
BIRKOOR
|
TS-29-011-012-022/011441 (BIRKOOR)
|
3629011000NRG24180520230184631
|
18/05/2023
|
Ankush
|
3629011WL005660
|
Ankush
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539006
|
|
Ankush
|
()
|
6
|
BIRKOOR
|
TS-29-011-012-022/011441 (BIRKOOR)
|
3629011000NRG24180520230184632
|
18/05/2023
|
Chamdrakala
|
3629011WL005660
|
Chamdrakala
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539005
|
|
Chamdrakala
|
()
|
7
|
BIRKOOR
|
TS-29-011-012-022/011450 (BIRKOOR)
|
3629011000NRG24180520230183022
|
18/05/2023
|
Saavitri
|
3629011WL005631
|
Saavitri
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820538943
|
|
Saavitri
|
()
|
8
|
BIRKOOR
|
TS-29-011-012-022/011453 (BIRKOOR)
|
3629011000NRG24180520230184635
|
18/05/2023
|
Hanmavva
|
3629011WL005660
|
Hanmavva
|
50332101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
24/05/2023
|
|
1820538999
|
|
Hanmavva
|
()
|
9
|
BIRKOOR
|
TS-29-011-012-022/011453 (BIRKOOR)
|
3629011000NRG24180520230184634
|
18/05/2023
|
Vijay
|
3629011WL005660
|
Vijay
|
50332101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
24/05/2023
|
|
1820539126
|
|
Vijay
|
()
|
10
|
BIRKOOR
|
TS-29-011-012-022/011456 (BIRKOOR)
|
3629011000NRG24180520230183023
|
18/05/2023
|
Shanthavva
|
3629011WL005631
|
Shanthavva
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820539091
|
|
Shanthavva
|
()
|
11
|
BIRKOOR
|
TS-29-011-012-022/011471 (BIRKOOR)
|
3629011000NRG24180520230183024
|
18/05/2023
|
Poshayya
|
3629011WL005631
|
Poshayya
|
50332101
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
24/05/2023
|
|
1820538889
|
|
Poshayya
|
()
|
12
|
BIRKOOR
|
TS-29-011-012-022/011475 (BIRKOOR)
|
3629011000NRG24180520230183025
|
18/05/2023
|
Poshaboi
|
3629011WL005631
|
Poshaboi
|
50332101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
24/05/2023
|
|
1820539196
|
|
Poshaboi
|
()
|
13
|
BIRKOOR
|
TS-29-011-012-022/011475 (BIRKOOR)
|
3629011000NRG24180520230183026
|
18/05/2023
|
Ramavva
|
3629011WL005631
|
Ramavva
|
50332101
|
SBIN0000DOP
|
680
|
680
|
Processed
|
24/05/2023
|
|
1820539040
|
|
Ramavva
|
()
|
14
|
BIRKOOR
|
TS-29-011-012-022/011483 (BIRKOOR)
|
3629011000NRG24180520230183027
|
18/05/2023
|
Gajara Baayi
|
3629011WL005631
|
Gajara Baayi
|
50332101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
24/05/2023
|
|
1820538909
|
|
Gajara Baayi
|
()
|
15
|
BIRKOOR
|
TS-29-011-012-022/011488 (BIRKOOR)
|
3629011000NRG24180520230184637
|
18/05/2023
|
Anjavva
|
3629011WL005660
|
Anjavva
|
50332101
|
SBIN0000DOP
|
553
|
553
|
Processed
|
24/05/2023
|
|
1820538907
|
|
Anjavva
|
()
|
16
|
BIRKOOR
|
TS-29-011-012-022/011488 (BIRKOOR)
|
3629011000NRG24180520230184636
|
18/05/2023
|
Subhash
|
3629011WL005660
|
Subhash
|
50332101
|
SBIN0000DOP
|
921
|
921
|
Processed
|
24/05/2023
|
|
1820538908
|
|
Subhash
|
()
|
17
|
BIRKOOR
|
TS-29-011-012-022/011498 (BIRKOOR)
|
3629011000NRG24180520230184639
|
18/05/2023
|
Anshavva
|
3629011WL005660
|
Anshavva
|
50332101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
24/05/2023
|
|
1820539139
|
|
Anshavva
|
()
|
18
|
BIRKOOR
|
TS-29-011-012-022/011498 (BIRKOOR)
|
3629011000NRG24180520230184638
|
18/05/2023
|
Erra Hanmandlu
|
3629011WL005660
|
Erra Hanmandlu
|
50332101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
24/05/2023
|
|
1820538832
|
|
Erra Hanmandlu
|
()
|
19
|
BIRKOOR
|
TS-29-011-012-022/011502 (BIRKOOR)
|
3629011000NRG24180520230184641
|
18/05/2023
|
Gamgaamani
|
3629011WL005660
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820538910
|
|
Gamgaamani
|
()
|
20
|
BIRKOOR
|
TS-29-011-012-022/011502 (BIRKOOR)
|
3629011000NRG24180520230184640
|
18/05/2023
|
Srinivaas
|
3629011WL005660
|
Srinivaas
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539135
|
|
Srinivaas
|
()
|
21
|
BIRKOOR
|
TS-29-011-012-022/011531 (BIRKOOR)
|
3629011000NRG24180520230182248
|
18/05/2023
|
Raajamani
|
3629011WL005619
|
Raajamani
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1820539204
|
|
Raajamani
|
()
|
22
|
BIRKOOR
|
TS-29-011-012-022/011538 (BIRKOOR)
|
3629011000NRG24180520230183028
|
18/05/2023
|
Anuradha
|
3629011WL005631
|
Anuradha
|
50332101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
24/05/2023
|
|
1820538890
|
|
Anuradha
|
()
|
23
|
BIRKOOR
|
TS-29-011-012-022/011548 (BIRKOOR)
|
3629011000NRG24180520230184642
|
18/05/2023
|
Lakshamya
|
3629011WL005660
|
Lakshamya
|
50332101
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
24/05/2023
|
|
1820538873
|
|
Lakshamya
|
()
|
24
|
BIRKOOR
|
TS-29-011-012-022/011548 (BIRKOOR)
|
3629011000NRG24180520230184643
|
18/05/2023
|
Vinoda
|
3629011WL005660
|
Vinoda
|
50332101
|
SBIN0000DOP
|
556
|
556
|
Processed
|
24/05/2023
|
|
1820538874
|
|
Vinoda
|
()
|
25
|
BIRKOOR
|
TS-29-011-012-022/011550 (BIRKOOR)
|
3629011000NRG24180520230184644
|
18/05/2023
|
Budhevva
|
3629011WL005660
|
Budhevva
|
50332101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
24/05/2023
|
|
1820539116
|
|
Budhevva
|
()
|
26
|
BIRKOOR
|
TS-29-011-012-022/011554 (BIRKOOR)
|
3629011000NRG24180520230184647
|
18/05/2023
|
Raada
|
3629011WL005660
|
Raada
|
50332101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
24/05/2023
|
|
1820538871
|
|
Raada
|
()
|
27
|
BIRKOOR
|
TS-29-011-012-022/011560 (BIRKOOR)
|
3629011000NRG24180520230184648
|
18/05/2023
|
Nagaraju
|
3629011WL005660
|
Nagaraju
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820538947
|
|
Nagaraju
|
()
|
28
|
BIRKOOR
|
TS-29-011-012-022/011571 (BIRKOOR)
|
3629011000NRG24180520230183029
|
18/05/2023
|
Anuradha
|
3629011WL005631
|
Anuradha
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539088
|
|
Anuradha
|
()
|
29
|
BIRKOOR
|
TS-29-011-012-022/011572 (BIRKOOR)
|
3629011000NRG24180520230184649
|
18/05/2023
|
Gamgaram
|
3629011WL005660
|
Gamgaram
|
50332101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
24/05/2023
|
|
1820538864
|
|
Gamgaram
|
()
|
30
|
BIRKOOR
|
TS-29-011-012-022/011576 (BIRKOOR)
|
3629011000NRG24180520230184650
|
18/05/2023
|
Sai Kumar
|
3629011WL005660
|
Sai Kumar
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539082
|
|
Sai Kumar
|
()
|
31
|
BIRKOOR
|
TS-29-011-012-022/011577 (BIRKOOR)
|
3629011000NRG24180520230184652
|
18/05/2023
|
Lalita
|
3629011WL005660
|
Lalita
|
50332101
|
SBIN0000DOP
|
928
|
928
|
Processed
|
24/05/2023
|
|
1820539171
|
|
Lalita
|
()
|
32
|
BIRKOOR
|
TS-29-011-012-022/011578 (BIRKOOR)
|
3629011000NRG24180520230184653
|
18/05/2023
|
Ramesh
|
3629011WL005660
|
Ramesh
|
50332101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1820539283
|
|
Ramesh
|
()
|
33
|
BIRKOOR
|
TS-29-011-012-022/011578 (BIRKOOR)
|
3629011000NRG24180520230184654
|
18/05/2023
|
surekha
|
3629011WL005660
|
surekha
|
50332101
|
SBIN0000DOP
|
737
|
737
|
Processed
|
24/05/2023
|
|
1820538844
|
|
surekha
|
()
|
34
|
BIRKOOR
|
TS-29-011-012-022/011582 (BIRKOOR)
|
3629011000NRG24180520230183031
|
18/05/2023
|
Laxmi
|
3629011WL005631
|
Laxmi
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539168
|
|
Laxmi
|
()
|
35
|
BIRKOOR
|
TS-29-011-012-022/011582 (BIRKOOR)
|
3629011000NRG24180520230183030
|
18/05/2023
|
Sailu
|
3629011WL005631
|
Sailu
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539188
|
|
Sailu
|
()
|
36
|
BIRKOOR
|
TS-29-011-012-022/011595 (BIRKOOR)
|
3629011000NRG24180520230183032
|
18/05/2023
|
Sayavva
|
3629011WL005631
|
Sayavva
|
50332101
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1820539191
|
|
Sayavva
|
()
|
37
|
BIRKOOR
|
TS-29-011-012-022/011597 (BIRKOOR)
|
3629011000NRG24180520230184655
|
18/05/2023
|
Narsimlu
|
3629011WL005660
|
Narsimlu
|
50332101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
24/05/2023
|
|
1820538949
|
|
Narsimlu
|
()
|
38
|
BIRKOOR
|
TS-29-011-012-022/011602 (BIRKOOR)
|
3629011000NRG24180520230184656
|
18/05/2023
|
Susheela
|
3629011WL005660
|
Susheela
|
50332101
|
SBIN0000DOP
|
736
|
736
|
Processed
|
24/05/2023
|
|
1820538861
|
|
Susheela
|
()
|
39
|
BIRKOOR
|
TS-29-011-012-022/011603 (BIRKOOR)
|
3629011000NRG24180520230184657
|
18/05/2023
|
Pedda Vemkati
|
3629011WL005660
|
Pedda Vemkati
|
50332101
|
SBIN0000DOP
|
184
|
184
|
Processed
|
24/05/2023
|
|
1820538906
|
|
Pedda Vemkati
|
()
|
40
|
BIRKOOR
|
TS-29-011-012-022/011604 (BIRKOOR)
|
3629011000NRG24180520230184658
|
18/05/2023
|
Kishtavva
|
3629011WL005660
|
Kishtavva
|
50332101
|
SBIN0000DOP
|
736
|
736
|
Processed
|
24/05/2023
|
|
1820538905
|
|
Kishtavva
|
()
|
41
|
BIRKOOR
|
TS-29-011-012-022/011605 (BIRKOOR)
|
3629011000NRG24180520230184659
|
18/05/2023
|
Peeravva
|
3629011WL005660
|
Peeravva
|
50332101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
24/05/2023
|
|
1820539140
|
|
Peeravva
|
()
|
42
|
BIRKOOR
|
TS-29-011-012-022/011606 (BIRKOOR)
|
3629011000NRG24180520230184660
|
18/05/2023
|
Lacchavva
|
3629011WL005660
|
Lacchavva
|
50332101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
24/05/2023
|
|
1820539066
|
|
Lacchavva
|
()
|
43
|
BIRKOOR
|
TS-29-011-012-022/011607 (BIRKOOR)
|
3629011000NRG24180520230183036
|
18/05/2023
|
Gamgaamani
|
3629011WL005631
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820538990
|
|
Gamgaamani
|
()
|
44
|
BIRKOOR
|
TS-29-011-012-022/011607 (BIRKOOR)
|
3629011000NRG24180520230183037
|
18/05/2023
|
Gamgaaraam
|
3629011WL005631
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820538913
|
|
Gamgaaraam
|
()
|
45
|
BIRKOOR
|
TS-29-011-012-022/011621 (BIRKOOR)
|
3629011000NRG24180520230183038
|
18/05/2023
|
Shanker
|
3629011WL005631
|
Shanker
|
50332101
|
SBIN0000DOP
|
871
|
871
|
Processed
|
24/05/2023
|
|
1820538993
|
|
Shanker
|
()
|
46
|
BIRKOOR
|
TS-29-011-012-022/011629 (BIRKOOR)
|
3629011000NRG24180520230184661
|
18/05/2023
|
Gousiya
|
3629011WL005660
|
Gousiya
|
50332101
|
SBIN0000DOP
|
876
|
876
|
Processed
|
24/05/2023
|
|
1820539201
|
|
Gousiya
|
()
|
47
|
BIRKOOR
|
TS-29-011-012-022/011634 (BIRKOOR)
|
3629011000NRG24180520230183040
|
18/05/2023
|
keerthi
|
3629011WL005631
|
keerthi
|
50332101
|
SBIN0000DOP
|
887
|
887
|
Processed
|
24/05/2023
|
|
1820538836
|
|
keerthi
|
()
|
48
|
BIRKOOR
|
TS-29-011-012-022/011654 (BIRKOOR)
|
3629011000NRG24180520230183041
|
18/05/2023
|
Shantavva
|
3629011WL005631
|
Shantavva
|
50332101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
24/05/2023
|
|
1820538866
|
|
Shantavva
|
()
|
49
|
BIRKOOR
|
TS-29-011-012-022/011656 (BIRKOOR)
|
3629011000NRG24180520230183042
|
18/05/2023
|
Gangamani
|
3629011WL005631
|
Gangamani
|
50332101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
24/05/2023
|
|
1820539231
|
|
Gangamani
|
()
|
50
|
BIRKOOR
|
TS-29-011-012-022/011658 (BIRKOOR)
|
3629011000NRG24180520230183045
|
18/05/2023
|
Bhoodevva
|
3629011WL005631
|
Bhoodevva
|
50332101
|
SBIN0000DOP
|
639
|
639
|
Processed
|
24/05/2023
|
|
1820539154
|
|
Bhoodevva
|
()
|
51
|
BIRKOOR
|
TS-29-011-012-022/011658 (BIRKOOR)
|
3629011000NRG24180520230183044
|
18/05/2023
|
Laalaboi
|
3629011WL005631
|
Laalaboi
|
50332101
|
SBIN0000DOP
|
256
|
256
|
Processed
|
24/05/2023
|
|
1820539127
|
|
Laalaboi
|
()
|
52
|
BIRKOOR
|
TS-29-011-012-022/011671 (BIRKOOR)
|
3629011000NRG24180520230183047
|
18/05/2023
|
Gamgaaraam
|
3629011WL005631
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
680
|
680
|
Processed
|
24/05/2023
|
|
1820539228
|
|
Gamgaaraam
|
()
|
53
|
BIRKOOR
|
TS-29-011-012-022/011671 (BIRKOOR)
|
3629011000NRG24180520230183046
|
18/05/2023
|
Rukkavva
|
3629011WL005631
|
Rukkavva
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539070
|
|
Rukkavva
|
()
|
54
|
BIRKOOR
|
TS-29-011-012-022/011672 (BIRKOOR)
|
3629011000NRG24180520230183049
|
18/05/2023
|
Hanmaboi
|
3629011WL005631
|
Hanmaboi
|
50332101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1820539061
|
|
Hanmaboi
|
()
|
55
|
BIRKOOR
|
TS-29-011-012-022/011672 (BIRKOOR)
|
3629011000NRG24180520230183048
|
18/05/2023
|
Poshavva
|
3629011WL005631
|
Poshavva
|
50332101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1820539060
|
|
Poshavva
|
()
|
56
|
BIRKOOR
|
TS-29-011-012-022/011675 (BIRKOOR)
|
3629011000NRG24180520230184662
|
18/05/2023
|
Sayavva
|
3629011WL005660
|
Sayavva
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820539085
|
|
Sayavva
|
()
|
57
|
BIRKOOR
|
TS-29-011-012-022/011679 (BIRKOOR)
|
3629011000NRG24180520230183050
|
18/05/2023
|
gangamani
|
3629011WL005631
|
gangamani
|
50332101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
24/05/2023
|
|
1820538842
|
|
gangamani
|
()
|
58
|
BIRKOOR
|
TS-29-011-012-022/011681 (BIRKOOR)
|
3629011000NRG24180520230183051
|
18/05/2023
|
Anjavva
|
3629011WL005631
|
Anjavva
|
50332101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
24/05/2023
|
|
1820539059
|
|
Anjavva
|
()
|
59
|
BIRKOOR
|
TS-29-011-012-022/011681 (BIRKOOR)
|
3629011000NRG24180520230183052
|
18/05/2023
|
Sailoo
|
3629011WL005631
|
Sailoo
|
50332101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820539058
|
|
Sailoo
|
()
|
60
|
BIRKOOR
|
TS-29-011-012-022/011686 (BIRKOOR)
|
3629011000NRG24180520230184664
|
18/05/2023
|
Rukmini
|
3629011WL005660
|
Rukmini
|
50332101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
24/05/2023
|
|
1820539144
|
|
Rukmini
|
()
|
61
|
BIRKOOR
|
TS-29-011-012-022/011686 (BIRKOOR)
|
3629011000NRG24180520230184663
|
18/05/2023
|
Suresh
|
3629011WL005660
|
Suresh
|
50332101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
24/05/2023
|
|
1820539145
|
|
Suresh
|
()
|
62
|
BIRKOOR
|
TS-29-011-012-022/011689 (BIRKOOR)
|
3629011000NRG24180520230183053
|
18/05/2023
|
Anjavva
|
3629011WL005631
|
Anjavva
|
50332101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
24/05/2023
|
|
1820539096
|
|
Anjavva
|
()
|
63
|
BIRKOOR
|
TS-29-011-012-022/011689 (BIRKOOR)
|
3629011000NRG24180520230183054
|
18/05/2023
|
Ramboi
|
3629011WL005631
|
Ramboi
|
50332101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
24/05/2023
|
|
1820539132
|
|
Ramboi
|
()
|
64
|
BIRKOOR
|
TS-29-011-012-022/011689 (BIRKOOR)
|
3629011000NRG24180520230183055
|
18/05/2023
|
shankar
|
3629011WL005631
|
shankar
|
50332101
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1820539117
|
|
shankar
|
()
|
65
|
BIRKOOR
|
TS-29-011-012-022/011690 (BIRKOOR)
|
3629011000NRG24180520230183056
|
18/05/2023
|
Veeresham
|
3629011WL005631
|
Veeresham
|
50332101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820539045
|
|
Veeresham
|
()
|
66
|
BIRKOOR
|
TS-29-011-012-022/011691 (BIRKOOR)
|
3629011000NRG24180520230183057
|
18/05/2023
|
Peeraboi
|
3629011WL005631
|
Peeraboi
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820539236
|
|
Peeraboi
|
()
|
67
|
BIRKOOR
|
TS-29-011-012-022/011692 (BIRKOOR)
|
3629011000NRG24180520230183059
|
18/05/2023
|
Boomboi
|
3629011WL005631
|
Boomboi
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820539237
|
|
Boomboi
|
()
|
68
|
BIRKOOR
|
TS-29-011-012-022/011692 (BIRKOOR)
|
3629011000NRG24180520230183058
|
18/05/2023
|
Lasmavva
|
3629011WL005631
|
Lasmavva
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820539238
|
|
Lasmavva
|
()
|
69
|
BIRKOOR
|
TS-29-011-012-022/011693 (BIRKOOR)
|
3629011000NRG24180520230183060
|
18/05/2023
|
Saayavva
|
3629011WL005631
|
Saayavva
|
50332101
|
SBIN0000DOP
|
523
|
523
|
Processed
|
24/05/2023
|
|
1820539230
|
|
Saayavva
|
()
|
70
|
BIRKOOR
|
TS-29-011-012-022/011699 (BIRKOOR)
|
3629011000NRG24180520230184666
|
18/05/2023
|
Chamdrakala
|
3629011WL005660
|
Chamdrakala
|
50332101
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
24/05/2023
|
|
1820539098
|
|
Chamdrakala
|
()
|
71
|
BIRKOOR
|
TS-29-011-012-022/011699 (BIRKOOR)
|
3629011000NRG24180520230184665
|
18/05/2023
|
Lakshmi Baayi
|
3629011WL005660
|
Lakshmi Baayi
|
50332101
|
SBIN0000DOP
|
349
|
349
|
Processed
|
24/05/2023
|
|
1820538877
|
|
Lakshmi Baayi
|
()
|
72
|
BIRKOOR
|
TS-29-011-012-022/011701 (BIRKOOR)
|
3629011000NRG24180520230183061
|
18/05/2023
|
Shamkar
|
3629011WL005631
|
Shamkar
|
50332101
|
SBIN0000DOP
|
871
|
871
|
Processed
|
24/05/2023
|
|
1820539097
|
|
Shamkar
|
()
|
73
|
BIRKOOR
|
TS-29-011-012-022/011702 (BIRKOOR)
|
3629011000NRG24180520230183062
|
18/05/2023
|
Doulavva
|
3629011WL005631
|
Doulavva
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
24/05/2023
|
|
1820539229
|
|
Doulavva
|
()
|
74
|
BIRKOOR
|
TS-29-011-012-022/011704 (BIRKOOR)
|
3629011000NRG24180520230184667
|
18/05/2023
|
Praveen
|
3629011WL005660
|
Praveen
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539198
|
|
Praveen
|
()
|
75
|
BIRKOOR
|
TS-29-011-012-022/011705 (BIRKOOR)
|
3629011000NRG24180520230184669
|
18/05/2023
|
Ramesh
|
3629011WL005660
|
Ramesh
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539083
|
|
Ramesh
|
()
|
76
|
BIRKOOR
|
TS-29-011-012-022/011705 (BIRKOOR)
|
3629011000NRG24180520230184668
|
18/05/2023
|
Rani
|
3629011WL005660
|
Rani
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539158
|
|
Rani
|
()
|
77
|
BIRKOOR
|
TS-29-011-012-022/011707 (BIRKOOR)
|
3629011000NRG24180520230184670
|
18/05/2023
|
Venkatesham
|
3629011WL005660
|
Venkatesham
|
50332101
|
SBIN0000DOP
|
743
|
743
|
Processed
|
24/05/2023
|
|
1820539160
|
|
Venkatesham
|
()
|
78
|
BIRKOOR
|
TS-29-011-012-022/011715 (BIRKOOR)
|
3629011000NRG24180520230184671
|
18/05/2023
|
Laxmi
|
3629011WL005660
|
Laxmi
|
50332101
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
24/05/2023
|
|
1820539046
|
|
Laxmi
|
()
|
79
|
BIRKOOR
|
TS-29-011-012-022/011715 (BIRKOOR)
|
3629011000NRG24180520230184672
|
18/05/2023
|
Narayana
|
3629011WL005660
|
Narayana
|
50332101
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
24/05/2023
|
|
1820539172
|
|
Narayana
|
()
|
80
|
BIRKOOR
|
TS-29-011-012-022/011728 (BIRKOOR)
|
3629011000NRG24180520230184673
|
18/05/2023
|
Kalavati
|
3629011WL005660
|
Kalavati
|
50332101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
24/05/2023
|
|
1820539056
|
|
Kalavati
|
()
|
81
|
BIRKOOR
|
TS-29-011-012-022/011728 (BIRKOOR)
|
3629011000NRG24180520230184674
|
18/05/2023
|
Suresh
|
3629011WL005660
|
Suresh
|
50332101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
24/05/2023
|
|
1820539055
|
|
Suresh
|
()
|
82
|
BIRKOOR
|
TS-29-011-012-022/011729 (BIRKOOR)
|
3629011000NRG24180520230184675
|
18/05/2023
|
Anita
|
3629011WL005660
|
Anita
|
50332101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
24/05/2023
|
|
1820539067
|
|
Anita
|
()
|
83
|
BIRKOOR
|
TS-29-011-012-022/011731 (BIRKOOR)
|
3629011000NRG24180520230184676
|
18/05/2023
|
Lakshmi
|
3629011WL005660
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
24/05/2023
|
|
1820539057
|
|
Lakshmi
|
()
|
84
|
BIRKOOR
|
TS-29-011-012-022/011735 (BIRKOOR)
|
3629011000NRG24180520230184677
|
18/05/2023
|
Balaraju
|
3629011WL005660
|
Balaraju
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539260
|
|
Balaraju
|
()
|
85
|
BIRKOOR
|
TS-29-011-012-022/011735 (BIRKOOR)
|
3629011000NRG24180520230184678
|
18/05/2023
|
Kalaavati
|
3629011WL005660
|
Kalaavati
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820538860
|
|
Kalaavati
|
()
|
86
|
BIRKOOR
|
TS-29-011-012-022/011737 (BIRKOOR)
|
3629011000NRG24180520230183063
|
18/05/2023
|
Gamgamani
|
3629011WL005631
|
Gamgamani
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820538937
|
|
Gamgamani
|
()
|
87
|
BIRKOOR
|
TS-29-011-012-022/011740 (BIRKOOR)
|
3629011000NRG24180520230183064
|
18/05/2023
|
Padma
|
3629011WL005631
|
Padma
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539187
|
|
Padma
|
()
|
88
|
BIRKOOR
|
TS-29-011-012-022/011740 (BIRKOOR)
|
3629011000NRG24180520230183065
|
18/05/2023
|
Peerayya
|
3629011WL005631
|
Peerayya
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539257
|
|
Peerayya
|
()
|
89
|
BIRKOOR
|
TS-29-011-012-022/011741 (BIRKOOR)
|
3629011000NRG24180520230183067
|
18/05/2023
|
Lakshmi
|
3629011WL005631
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820538991
|
|
Lakshmi
|
()
|
90
|
BIRKOOR
|
TS-29-011-012-022/011741 (BIRKOOR)
|
3629011000NRG24180520230183066
|
18/05/2023
|
Ramulu
|
3629011WL005631
|
Ramulu
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539001
|
|
Ramulu
|
()
|
91
|
BIRKOOR
|
TS-29-011-012-022/011744 (BIRKOOR)
|
3629011000NRG24180520230183068
|
18/05/2023
|
Maaruti
|
3629011WL005631
|
Maaruti
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820539069
|
|
Maaruti
|
()
|
92
|
BIRKOOR
|
TS-29-011-012-022/011744 (BIRKOOR)
|
3629011000NRG24180520230183069
|
18/05/2023
|
Sushila
|
3629011WL005631
|
Sushila
|
50332101
|
SBIN0000DOP
|
856
|
856
|
Processed
|
24/05/2023
|
|
1820539068
|
|
Sushila
|
()
|
93
|
BIRKOOR
|
TS-29-011-012-022/011757 (BIRKOOR)
|
3629011000NRG24180520230184679
|
18/05/2023
|
Gamgavva
|
3629011WL005660
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539122
|
|
Gamgavva
|
()
|
94
|
BIRKOOR
|
TS-29-011-012-022/011758 (BIRKOOR)
|
3629011000NRG24180520230184681
|
18/05/2023
|
Anasuya
|
3629011WL005660
|
Anasuya
|
50332101
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
24/05/2023
|
|
1820539076
|
|
Anasuya
|
()
|
95
|
BIRKOOR
|
TS-29-011-012-022/011758 (BIRKOOR)
|
3629011000NRG24180520230184680
|
18/05/2023
|
Naaganath
|
3629011WL005660
|
Naaganath
|
50332101
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
24/05/2023
|
|
1820539043
|
|
Naaganath
|
()
|
96
|
BIRKOOR
|
TS-29-011-012-022/011759 (BIRKOOR)
|
3629011000NRG24180520230184683
|
18/05/2023
|
Surekha
|
3629011WL005660
|
Surekha
|
50332101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
24/05/2023
|
|
1820539223
|
|
Surekha
|
()
|
97
|
BIRKOOR
|
TS-29-011-012-022/011759 (BIRKOOR)
|
3629011000NRG24180520230184682
|
18/05/2023
|
Venkavva
|
3629011WL005660
|
Venkavva
|
50332101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
24/05/2023
|
|
1820539102
|
|
Venkavva
|
()
|
98
|
BIRKOOR
|
TS-29-011-012-022/011760 (BIRKOOR)
|
3629011000NRG24180520230184685
|
18/05/2023
|
Naagamani
|
3629011WL005660
|
Naagamani
|
50332101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
24/05/2023
|
|
1820538921
|
|
Naagamani
|
()
|
99
|
BIRKOOR
|
TS-29-011-012-022/011760 (BIRKOOR)
|
3629011000NRG24180520230184684
|
18/05/2023
|
Sailoo
|
3629011WL005660
|
Sailoo
|
50332101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
24/05/2023
|
|
1820539150
|
|
Sailoo
|
()
|
100
|
BIRKOOR
|
TS-29-011-012-022/011762 (BIRKOOR)
|
3629011000NRG24180520230183071
|
18/05/2023
|
Hanmamdlu
|
3629011WL005631
|
Hanmamdlu
|
50332101
|
SBIN0000DOP
|
359
|
359
|
Processed
|
24/05/2023
|
|
1820539256
|
|
Hanmamdlu
|
()
|
101
|
BIRKOOR
|
TS-29-011-012-022/011762 (BIRKOOR)
|
3629011000NRG24180520230183070
|
18/05/2023
|
Saidaboi
|
3629011WL005631
|
Saidaboi
|
50332101
|
SBIN0000DOP
|
179
|
179
|
Processed
|
24/05/2023
|
|
1820539225
|
|
Saidaboi
|
()
|
102
|
BIRKOOR
|
TS-29-011-012-022/011763 (BIRKOOR)
|
3629011000NRG24180520230183072
|
18/05/2023
|
Maishavva
|
3629011WL005631
|
Maishavva
|
50332101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
24/05/2023
|
|
1820539034
|
|
Maishavva
|
()
|
103
|
BIRKOOR
|
TS-29-011-012-022/011763 (BIRKOOR)
|
3629011000NRG24180520230183073
|
18/05/2023
|
Nadipi Sailoo
|
3629011WL005631
|
Nadipi Sailoo
|
50332101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
24/05/2023
|
|
1820539101
|
|
Nadipi Sailoo
|
()
|
104
|
BIRKOOR
|
TS-29-011-012-022/011771 (BIRKOOR)
|
3629011000NRG24180520230184687
|
18/05/2023
|
Hanmamdlu
|
3629011WL005660
|
Hanmamdlu
|
50332101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820539284
|
|
Hanmamdlu
|
()
|
105
|
BIRKOOR
|
TS-29-011-012-022/011771 (BIRKOOR)
|
3629011000NRG24180520230184686
|
18/05/2023
|
Lakshmi
|
3629011WL005660
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820538897
|
|
Lakshmi
|
()
|
106
|
BIRKOOR
|
TS-29-011-012-022/011776 (BIRKOOR)
|
3629011000NRG24180520230184688
|
18/05/2023
|
Bumayya
|
3629011WL005660
|
Bumayya
|
50332101
|
SBIN0000DOP
|
556
|
556
|
Processed
|
24/05/2023
|
|
1820539285
|
|
Bumayya
|
()
|
107
|
BIRKOOR
|
TS-29-011-012-022/011782 (BIRKOOR)
|
3629011000NRG24180520230184689
|
18/05/2023
|
Hajira Bee
|
3629011WL005660
|
Hajira Bee
|
50332101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
24/05/2023
|
|
1820539054
|
|
Hajira Bee
|
()
|
108
|
BIRKOOR
|
TS-29-011-012-022/011784 (BIRKOOR)
|
3629011000NRG24180520230184690
|
18/05/2023
|
Ramesh
|
3629011WL005660
|
Ramesh
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539161
|
|
Ramesh
|
()
|
109
|
BIRKOOR
|
TS-29-011-012-022/011786 (BIRKOOR)
|
3629011000NRG24180520230184691
|
18/05/2023
|
Laxmi
|
3629011WL005660
|
Laxmi
|
50332101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
24/05/2023
|
|
1820539107
|
|
Laxmi
|
()
|
110
|
BIRKOOR
|
TS-29-011-012-022/011788 (BIRKOOR)
|
3629011000NRG24180520230184692
|
18/05/2023
|
Narsavva
|
3629011WL005660
|
Narsavva
|
50332101
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
24/05/2023
|
|
1820539065
|
|
Narsavva
|
()
|
111
|
BIRKOOR
|
TS-29-011-012-022/011792 (BIRKOOR)
|
3629011000NRG24180520230184693
|
18/05/2023
|
Kavita
|
3629011WL005660
|
Kavita
|
50332101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820539165
|
|
Kavita
|
()
|
112
|
BIRKOOR
|
TS-29-011-012-022/011800 (BIRKOOR)
|
3629011000NRG24180520230184694
|
18/05/2023
|
Gangamani
|
3629011WL005660
|
Gangamani
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539038
|
|
Gangamani
|
()
|
113
|
BIRKOOR
|
TS-29-011-012-022/011802 (BIRKOOR)
|
3629011000NRG24180520230183074
|
18/05/2023
|
Gousibee
|
3629011WL005631
|
Gousibee
|
50332101
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1820539123
|
|
Gousibee
|
()
|
114
|
BIRKOOR
|
TS-29-011-012-022/011803 (BIRKOOR)
|
3629011000NRG24180520230183075
|
18/05/2023
|
Anjavva
|
3629011WL005631
|
Anjavva
|
50332101
|
SBIN0000DOP
|
557
|
557
|
Processed
|
24/05/2023
|
|
1820539075
|
|
Anjavva
|
()
|
115
|
BIRKOOR
|
TS-29-011-012-022/011804 (BIRKOOR)
|
3629011000NRG24180520230184696
|
18/05/2023
|
Baalamani
|
3629011WL005660
|
Baalamani
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820538894
|
|
Baalamani
|
()
|
116
|
BIRKOOR
|
TS-29-011-012-022/011804 (BIRKOOR)
|
3629011000NRG24180520230184697
|
18/05/2023
|
Gamgaaraam
|
3629011WL005660
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539146
|
|
Gamgaaraam
|
()
|
117
|
BIRKOOR
|
TS-29-011-012-022/011805 (BIRKOOR)
|
3629011000NRG24180520230184699
|
18/05/2023
|
Paravva
|
3629011WL005660
|
Paravva
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820538939
|
|
Paravva
|
()
|
118
|
BIRKOOR
|
TS-29-011-012-022/011805 (BIRKOOR)
|
3629011000NRG24180520230184698
|
18/05/2023
|
Vittal
|
3629011WL005660
|
Vittal
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820538938
|
|
Vittal
|
()
|
119
|
BIRKOOR
|
TS-29-011-012-022/011806 (BIRKOOR)
|
3629011000NRG24180520230183076
|
18/05/2023
|
Paravva
|
3629011WL005631
|
Paravva
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820538962
|
|
Paravva
|
()
|
120
|
BIRKOOR
|
TS-29-011-012-022/011831 (BIRKOOR)
|
3629011000NRG24180520230183078
|
18/05/2023
|
lakshmi
|
3629011WL005631
|
lakshmi
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820539306
|
|
lakshmi
|
()
|
121
|
BIRKOOR
|
TS-29-011-012-022/011831 (BIRKOOR)
|
3629011000NRG24180520230183077
|
18/05/2023
|
Srikanth
|
3629011WL005631
|
Srikanth
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820538862
|
|
Srikanth
|
()
|
122
|
BIRKOOR
|
TS-29-011-012-022/011838 (BIRKOOR)
|
3629011000NRG24180520230184700
|
18/05/2023
|
Hanmamdlu
|
3629011WL005660
|
Hanmamdlu
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539186
|
|
Hanmamdlu
|
()
|
123
|
BIRKOOR
|
TS-29-011-012-022/011842 (BIRKOOR)
|
3629011000NRG24180520230183079
|
18/05/2023
|
Balamani
|
3629011WL005631
|
Balamani
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820538954
|
|
Balamani
|
()
|
124
|
BIRKOOR
|
TS-29-011-012-022/011842 (BIRKOOR)
|
3629011000NRG24180520230183080
|
18/05/2023
|
Hanmandlu
|
3629011WL005631
|
Hanmandlu
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820538995
|
|
Hanmandlu
|
()
|
125
|
BIRKOOR
|
TS-29-011-012-022/011852 (BIRKOOR)
|
3629011000NRG24180520230183082
|
18/05/2023
|
Gangaram
|
3629011WL005631
|
Gangaram
|
50332101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
24/05/2023
|
|
1820538958
|
|
Gangaram
|
()
|
126
|
BIRKOOR
|
TS-29-011-012-022/011852 (BIRKOOR)
|
3629011000NRG24180520230183081
|
18/05/2023
|
Lakshmi
|
3629011WL005631
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
24/05/2023
|
|
1820539164
|
|
Lakshmi
|
()
|
127
|
BIRKOOR
|
TS-29-011-012-022/011859 (BIRKOOR)
|
3629011000NRG24180520230183083
|
18/05/2023
|
Ramavva
|
3629011WL005631
|
Ramavva
|
50332101
|
SBIN0000DOP
|
177
|
177
|
Processed
|
24/05/2023
|
|
1820539077
|
|
Ramavva
|
()
|
128
|
BIRKOOR
|
TS-29-011-012-022/011871 (BIRKOOR)
|
3629011000NRG24180520230184702
|
18/05/2023
|
Sailoo
|
3629011WL005660
|
Sailoo
|
50332101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
24/05/2023
|
|
1820538911
|
|
Sailoo
|
()
|
129
|
BIRKOOR
|
TS-29-011-012-022/011871 (BIRKOOR)
|
3629011000NRG24180520230184701
|
18/05/2023
|
Surekha
|
3629011WL005660
|
Surekha
|
50332101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
24/05/2023
|
|
1820538912
|
|
Surekha
|
()
|
130
|
BIRKOOR
|
TS-29-011-012-022/011881 (BIRKOOR)
|
3629011000NRG24180520230184703
|
18/05/2023
|
nagamani
|
3629011WL005660
|
nagamani
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539273
|
|
nagamani
|
()
|
131
|
BIRKOOR
|
TS-29-011-012-022/011881 (BIRKOOR)
|
3629011000NRG24180520230184704
|
18/05/2023
|
sailu
|
3629011WL005660
|
sailu
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820538887
|
|
sailu
|
()
|
132
|
BIRKOOR
|
TS-29-011-012-022/011890 (BIRKOOR)
|
3629011000NRG24180520230183084
|
18/05/2023
|
jai raj
|
3629011WL005631
|
jai raj
|
50332101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
24/05/2023
|
|
1820539071
|
|
jai raj
|
()
|
133
|
BIRKOOR
|
TS-29-011-012-022/011891 (BIRKOOR)
|
3629011000NRG24180520230183085
|
18/05/2023
|
Chinna Sayavva
|
3629011WL005631
|
Chinna Sayavva
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539173
|
|
Chinna Sayavva
|
()
|
134
|
BIRKOOR
|
TS-29-011-012-022/011893 (BIRKOOR)
|
3629011000NRG24180520230183086
|
18/05/2023
|
Bujjamma
|
3629011WL005631
|
Bujjamma
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820538945
|
|
Bujjamma
|
()
|
135
|
BIRKOOR
|
TS-29-011-012-022/011893 (BIRKOOR)
|
3629011000NRG24180520230183087
|
18/05/2023
|
Pedda Sailoo
|
3629011WL005631
|
Pedda Sailoo
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820538944
|
|
Pedda Sailoo
|
()
|
136
|
BIRKOOR
|
TS-29-011-012-022/011902 (BIRKOOR)
|
3629011000NRG24180520230183088
|
18/05/2023
|
Gamgaamani
|
3629011WL005631
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820538961
|
|
Gamgaamani
|
()
|
137
|
BIRKOOR
|
TS-29-011-012-022/011903 (BIRKOOR)
|
3629011000NRG24180520230183089
|
18/05/2023
|
Saavitri
|
3629011WL005631
|
Saavitri
|
50332101
|
SBIN0000DOP
|
535
|
535
|
Processed
|
24/05/2023
|
|
1820539133
|
|
Saavitri
|
()
|
138
|
BIRKOOR
|
TS-29-011-012-022/011904 (BIRKOOR)
|
3629011000NRG24180520230183090
|
18/05/2023
|
Ramulu
|
3629011WL005631
|
Ramulu
|
50332101
|
SBIN0000DOP
|
856
|
856
|
Processed
|
24/05/2023
|
|
1820539216
|
|
Ramulu
|
()
|
139
|
BIRKOOR
|
TS-29-011-012-022/011906 (BIRKOOR)
|
3629011000NRG24180520230183091
|
18/05/2023
|
Ramulu
|
3629011WL005631
|
Ramulu
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539317
|
|
Ramulu
|
()
|
140
|
BIRKOOR
|
TS-29-011-012-022/011906 (BIRKOOR)
|
3629011000NRG24180520230183092
|
18/05/2023
|
Savitri
|
3629011WL005631
|
Savitri
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539037
|
|
Savitri
|
()
|
141
|
BIRKOOR
|
TS-29-011-012-022/011907 (BIRKOOR)
|
3629011000NRG24180520230184705
|
18/05/2023
|
Anjavva
|
3629011WL005660
|
Anjavva
|
50332101
|
SBIN0000DOP
|
701
|
701
|
Processed
|
24/05/2023
|
|
1820538885
|
|
Anjavva
|
()
|
142
|
BIRKOOR
|
TS-29-011-012-022/011926 (BIRKOOR)
|
3629011000NRG24180520230183093
|
18/05/2023
|
Pedda Mashtugonda
|
3629011WL005631
|
Pedda Mashtugonda
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539217
|
|
Pedda Mashtugonda
|
()
|
143
|
BIRKOOR
|
TS-29-011-012-022/011926 (BIRKOOR)
|
3629011000NRG24180520230183094
|
18/05/2023
|
Sayavva
|
3629011WL005631
|
Sayavva
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539218
|
|
Sayavva
|
()
|
144
|
BIRKOOR
|
TS-29-011-012-022/011928 (BIRKOOR)
|
3629011000NRG24180520230183095
|
18/05/2023
|
jyoti
|
3629011WL005631
|
jyoti
|
50332101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
24/05/2023
|
|
1820539321
|
|
jyoti
|
()
|
145
|
BIRKOOR
|
TS-29-011-012-022/011928 (BIRKOOR)
|
3629011000NRG24180520230183096
|
18/05/2023
|
muthugonda
|
3629011WL005631
|
muthugonda
|
50332101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
24/05/2023
|
|
1820539322
|
|
muthugonda
|
()
|
146
|
BIRKOOR
|
TS-29-011-012-022/011932 (BIRKOOR)
|
3629011000NRG24180520230183097
|
18/05/2023
|
Gangamani
|
3629011WL005631
|
Gangamani
|
50332101
|
SBIN0000DOP
|
179
|
179
|
Processed
|
24/05/2023
|
|
1820538988
|
|
Gangamani
|
()
|
147
|
BIRKOOR
|
TS-29-011-012-022/011934 (BIRKOOR)
|
3629011000NRG24180520230184706
|
18/05/2023
|
Mahesh
|
3629011WL005660
|
Mahesh
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539003
|
|
Mahesh
|
()
|
148
|
BIRKOOR
|
TS-29-011-012-022/011934 (BIRKOOR)
|
3629011000NRG24180520230184707
|
18/05/2023
|
prashanth
|
3629011WL005660
|
prashanth
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820538956
|
|
prashanth
|
()
|
149
|
BIRKOOR
|
TS-29-011-012-022/011935 (BIRKOOR)
|
3629011000NRG24180520230184708
|
18/05/2023
|
Ravi
|
3629011WL005660
|
Ravi
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820538922
|
|
Ravi
|
()
|
150
|
BIRKOOR
|
TS-29-011-012-022/011938 (BIRKOOR)
|
3629011000NRG24180520230183098
|
18/05/2023
|
Chinna Anjavva
|
3629011WL005631
|
Chinna Anjavva
|
50332101
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1820539163
|
|
Chinna Anjavva
|
()
|
151
|
BIRKOOR
|
TS-29-011-012-022/011938 (BIRKOOR)
|
3629011000NRG24180520230183099
|
18/05/2023
|
Sayavva
|
3629011WL005631
|
Sayavva
|
50332101
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1820539170
|
|
Sayavva
|
()
|
152
|
BIRKOOR
|
TS-29-011-012-022/011939 (BIRKOOR)
|
3629011000NRG24180520230184709
|
18/05/2023
|
Lakshmi
|
3629011WL005660
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539086
|
|
Lakshmi
|
()
|
153
|
BIRKOOR
|
TS-29-011-012-022/011941 (BIRKOOR)
|
3629011000NRG24180520230184711
|
18/05/2023
|
Baswanth
|
3629011WL005660
|
Baswanth
|
50332101
|
SBIN0000DOP
|
557
|
557
|
Processed
|
24/05/2023
|
|
1820539189
|
|
Baswanth
|
()
|
154
|
BIRKOOR
|
TS-29-011-012-022/011941 (BIRKOOR)
|
3629011000NRG24180520230184710
|
18/05/2023
|
Savitha
|
3629011WL005660
|
Savitha
|
50332101
|
SBIN0000DOP
|
186
|
186
|
Processed
|
24/05/2023
|
|
1820539162
|
|
Savitha
|
()
|
155
|
BIRKOOR
|
TS-29-011-012-022/011965 (BIRKOOR)
|
3629011000NRG24180520230184712
|
18/05/2023
|
Lakshmi
|
3629011WL005660
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
553
|
553
|
Processed
|
24/05/2023
|
|
1820539220
|
|
Lakshmi
|
()
|
156
|
BIRKOOR
|
TS-29-011-012-022/011965 (BIRKOOR)
|
3629011000NRG24180520230184713
|
18/05/2023
|
Mogulayya
|
3629011WL005660
|
Mogulayya
|
50332101
|
SBIN0000DOP
|
738
|
738
|
Processed
|
24/05/2023
|
|
1820539221
|
|
Mogulayya
|
()
|
157
|
BIRKOOR
|
TS-29-011-012-022/011967 (BIRKOOR)
|
3629011000NRG24180520230183100
|
18/05/2023
|
Meena
|
3629011WL005631
|
Meena
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820538941
|
|
Meena
|
()
|
158
|
BIRKOOR
|
TS-29-011-012-022/011974 (BIRKOOR)
|
3629011000NRG24180520230183101
|
18/05/2023
|
Hanmandlu
|
3629011WL005631
|
Hanmandlu
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820539032
|
|
Hanmandlu
|
()
|
159
|
BIRKOOR
|
TS-29-011-012-022/011974 (BIRKOOR)
|
3629011000NRG24180520230183102
|
18/05/2023
|
Vijaya
|
3629011WL005631
|
Vijaya
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820539033
|
|
Vijaya
|
()
|
160
|
BIRKOOR
|
TS-29-011-012-022/011977 (BIRKOOR)
|
3629011000NRG24180520230183103
|
18/05/2023
|
Savitri
|
3629011WL005631
|
Savitri
|
50332101
|
SBIN0000DOP
|
149
|
149
|
Processed
|
24/05/2023
|
|
1820539190
|
|
Savitri
|
()
|
161
|
BIRKOOR
|
TS-29-011-012-022/011985 (BIRKOOR)
|
3629011000NRG24180520230182249
|
18/05/2023
|
Nagaraju
|
3629011WL005619
|
Nagaraju
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1820539079
|
|
Nagaraju
|
()
|
162
|
BIRKOOR
|
TS-29-011-012-022/011989 (BIRKOOR)
|
3629011000NRG24180520230184714
|
18/05/2023
|
Gangadhar
|
3629011WL005660
|
Gangadhar
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539246
|
|
Gangadhar
|
()
|
163
|
BIRKOOR
|
TS-29-011-012-022/011989 (BIRKOOR)
|
3629011000NRG24180520230184715
|
18/05/2023
|
savitha
|
3629011WL005660
|
savitha
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539291
|
|
savitha
|
()
|
164
|
BIRKOOR
|
TS-29-011-012-022/011991 (BIRKOOR)
|
3629011000NRG24180520230183104
|
18/05/2023
|
Gangaram
|
3629011WL005631
|
Gangaram
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539120
|
|
Gangaram
|
()
|
165
|
BIRKOOR
|
TS-29-011-012-022/011991 (BIRKOOR)
|
3629011000NRG24180520230183105
|
18/05/2023
|
Sailoo
|
3629011WL005631
|
Sailoo
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539245
|
|
Sailoo
|
()
|
166
|
BIRKOOR
|
TS-29-011-012-022/011991 (BIRKOOR)
|
3629011000NRG24180520230183106
|
18/05/2023
|
Sayavva
|
3629011WL005631
|
Sayavva
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539081
|
|
Sayavva
|
()
|
167
|
BIRKOOR
|
TS-29-011-012-022/011998 (BIRKOOR)
|
3629011000NRG24180520230184716
|
18/05/2023
|
Shoba
|
3629011WL005660
|
Shoba
|
50332101
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
24/05/2023
|
|
1820539153
|
|
Shoba
|
()
|
168
|
BIRKOOR
|
TS-29-011-012-022/012013 (BIRKOOR)
|
3629011000NRG24180520230183107
|
18/05/2023
|
Anjavva
|
3629011WL005631
|
Anjavva
|
50332101
|
SBIN0000DOP
|
537
|
537
|
Processed
|
24/05/2023
|
|
1820539182
|
|
Anjavva
|
()
|
169
|
BIRKOOR
|
TS-29-011-012-022/012013 (BIRKOOR)
|
3629011000NRG24180520230183108
|
18/05/2023
|
sailu
|
3629011WL005631
|
sailu
|
50332101
|
SBIN0000DOP
|
358
|
358
|
Processed
|
24/05/2023
|
|
1820539314
|
|
sailu
|
()
|
170
|
BIRKOOR
|
TS-29-011-012-022/012023 (BIRKOOR)
|
3629011000NRG24180520230184717
|
18/05/2023
|
Anipha
|
3629011WL005660
|
Anipha
|
50332101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
24/05/2023
|
|
1820539199
|
|
Anipha
|
()
|
171
|
BIRKOOR
|
TS-29-011-012-022/012025 (BIRKOOR)
|
3629011000NRG24180520230183109
|
18/05/2023
|
Lakshmaaji
|
3629011WL005631
|
Lakshmaaji
|
50332101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
24/05/2023
|
|
1820539214
|
|
Lakshmaaji
|
()
|
172
|
BIRKOOR
|
TS-29-011-012-022/012025 (BIRKOOR)
|
3629011000NRG24180520230183110
|
18/05/2023
|
Lakshmi
|
3629011WL005631
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
24/05/2023
|
|
1820539215
|
|
Lakshmi
|
()
|
173
|
BIRKOOR
|
TS-29-011-012-022/012029 (BIRKOOR)
|
3629011000NRG24180520230183111
|
18/05/2023
|
Gangavva
|
3629011WL005631
|
Gangavva
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539183
|
|
Gangavva
|
()
|
174
|
BIRKOOR
|
TS-29-011-012-022/012044 (BIRKOOR)
|
3629011000NRG24180520230183112
|
18/05/2023
|
Gangaram
|
3629011WL005631
|
Gangaram
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539110
|
|
Gangaram
|
()
|
175
|
BIRKOOR
|
TS-29-011-012-022/012052 (BIRKOOR)
|
3629011000NRG24180520230183113
|
18/05/2023
|
Manibee
|
3629011WL005631
|
Manibee
|
50332101
|
SBIN0000DOP
|
856
|
856
|
Processed
|
24/05/2023
|
|
1820539114
|
|
Manibee
|
()
|
176
|
BIRKOOR
|
TS-29-011-012-022/012053 (BIRKOOR)
|
3629011000NRG24180520230184718
|
18/05/2023
|
Narayana
|
3629011WL005660
|
Narayana
|
50332101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
24/05/2023
|
|
1820538920
|
|
Narayana
|
()
|
177
|
BIRKOOR
|
TS-29-011-012-022/012056 (BIRKOOR)
|
3629011000NRG24180520230184719
|
18/05/2023
|
peeraiah
|
3629011WL005660
|
peeraiah
|
50332101
|
SBIN0000DOP
|
712
|
712
|
Processed
|
24/05/2023
|
|
1820539053
|
|
peeraiah
|
()
|
178
|
BIRKOOR
|
TS-29-011-012-022/012067 (BIRKOOR)
|
3629011000NRG24180520230184721
|
18/05/2023
|
Sangayya
|
3629011WL005660
|
Sangayya
|
50332101
|
SBIN0000DOP
|
701
|
701
|
Processed
|
24/05/2023
|
|
1820539166
|
|
Sangayya
|
()
|
179
|
BIRKOOR
|
TS-29-011-012-022/012067 (BIRKOOR)
|
3629011000NRG24180520230184720
|
18/05/2023
|
Saroja
|
3629011WL005660
|
Saroja
|
50332101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
24/05/2023
|
|
1820539167
|
|
Saroja
|
()
|
180
|
BIRKOOR
|
TS-29-011-012-022/012071 (BIRKOOR)
|
3629011000NRG24180520230184722
|
18/05/2023
|
Narsimulu
|
3629011WL005660
|
Narsimulu
|
50332101
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
24/05/2023
|
|
1820539157
|
|
Narsimulu
|
()
|
181
|
BIRKOOR
|
TS-29-011-012-022/012072 (BIRKOOR)
|
3629011000NRG24180520230184723
|
18/05/2023
|
Savitri
|
3629011WL005660
|
Savitri
|
50332101
|
SBIN0000DOP
|
733
|
733
|
Processed
|
24/05/2023
|
|
1820539185
|
|
Savitri
|
()
|
182
|
BIRKOOR
|
TS-29-011-012-022/012076 (BIRKOOR)
|
3629011000NRG24180520230184724
|
18/05/2023
|
Baalaraaj
|
3629011WL005660
|
Baalaraaj
|
50332101
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
24/05/2023
|
|
1820539007
|
|
Baalaraaj
|
()
|
183
|
BIRKOOR
|
TS-29-011-012-022/012076 (BIRKOOR)
|
3629011000NRG24180520230184725
|
18/05/2023
|
Saavitri
|
3629011WL005660
|
Saavitri
|
50332101
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
24/05/2023
|
|
1820539008
|
|
Saavitri
|
()
|
184
|
BIRKOOR
|
TS-29-011-012-022/012077 (BIRKOOR)
|
3629011000NRG24180520230183114
|
18/05/2023
|
Savitha
|
3629011WL005631
|
Savitha
|
50332101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
24/05/2023
|
|
1820538870
|
|
Savitha
|
()
|
185
|
BIRKOOR
|
TS-29-011-012-022/012089 (BIRKOOR)
|
3629011000NRG24180520230183115
|
18/05/2023
|
Ramana
|
3629011WL005631
|
Ramana
|
50332101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
24/05/2023
|
|
1820538997
|
|
Ramana
|
()
|
186
|
BIRKOOR
|
TS-29-011-012-022/012089 (BIRKOOR)
|
3629011000NRG24180520230183116
|
18/05/2023
|
Sailoo
|
3629011WL005631
|
Sailoo
|
50332101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
24/05/2023
|
|
1820538955
|
|
Sailoo
|
()
|
187
|
BIRKOOR
|
TS-29-011-012-022/012090 (BIRKOOR)
|
3629011000NRG24180520230183117
|
18/05/2023
|
maishaiah
|
3629011WL005631
|
maishaiah
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
24/05/2023
|
|
1820539261
|
|
maishaiah
|
()
|
188
|
BIRKOOR
|
TS-29-011-012-022/012097 (BIRKOOR)
|
3629011000NRG24180520230184726
|
18/05/2023
|
Baagavva
|
3629011WL005660
|
Baagavva
|
50332101
|
SBIN0000DOP
|
872
|
872
|
Processed
|
24/05/2023
|
|
1820539155
|
|
Baagavva
|
()
|
189
|
BIRKOOR
|
TS-29-011-012-022/012106 (BIRKOOR)
|
3629011000NRG24180520230183118
|
18/05/2023
|
Sayavva
|
3629011WL005631
|
Sayavva
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820539219
|
|
Sayavva
|
()
|
190
|
BIRKOOR
|
TS-29-011-012-022/012111 (BIRKOOR)
|
3629011000NRG24180520230183119
|
18/05/2023
|
Vittavva
|
3629011WL005631
|
Vittavva
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539181
|
|
Vittavva
|
()
|
191
|
BIRKOOR
|
TS-29-011-012-022/012115 (BIRKOOR)
|
3629011000NRG24180520230184727
|
18/05/2023
|
Chinna Bhoomayya
|
3629011WL005660
|
Chinna Bhoomayya
|
50332101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
24/05/2023
|
|
1820539128
|
|
Chinna Bhoomayya
|
()
|
192
|
BIRKOOR
|
TS-29-011-012-022/012115 (BIRKOOR)
|
3629011000NRG24180520230184728
|
18/05/2023
|
Kalavathi
|
3629011WL005660
|
Kalavathi
|
50332101
|
SBIN0000DOP
|
876
|
876
|
Processed
|
24/05/2023
|
|
1820539095
|
|
Kalavathi
|
()
|
193
|
BIRKOOR
|
TS-29-011-012-022/012118 (BIRKOOR)
|
3629011000NRG24180520230184729
|
18/05/2023
|
Baagya Lakshmi
|
3629011WL005660
|
Baagya Lakshmi
|
50332101
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
1820539151
|
|
Baagya Lakshmi
|
()
|
194
|
BIRKOOR
|
TS-29-011-012-022/012122 (BIRKOOR)
|
3629011000NRG24180520230184730
|
18/05/2023
|
Yashoda
|
3629011WL005660
|
Yashoda
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820539143
|
|
Yashoda
|
()
|
195
|
BIRKOOR
|
TS-29-011-012-022/012123 (BIRKOOR)
|
3629011000NRG24180520230184731
|
18/05/2023
|
Peerayya
|
3629011WL005660
|
Peerayya
|
50332101
|
SBIN0000DOP
|
369
|
369
|
Processed
|
24/05/2023
|
|
1820539206
|
|
Peerayya
|
()
|
196
|
BIRKOOR
|
TS-29-011-012-022/012123 (BIRKOOR)
|
3629011000NRG24180520230184732
|
18/05/2023
|
Rekha
|
3629011WL005660
|
Rekha
|
50332101
|
SBIN0000DOP
|
369
|
369
|
Processed
|
24/05/2023
|
|
1820539207
|
|
Rekha
|
()
|
197
|
BIRKOOR
|
TS-29-011-012-022/012129 (BIRKOOR)
|
3629011000NRG24180520230183120
|
18/05/2023
|
Sangavva
|
3629011WL005631
|
Sangavva
|
50332101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
24/05/2023
|
|
1820538892
|
|
Sangavva
|
()
|
198
|
BIRKOOR
|
TS-29-011-012-022/012135 (BIRKOOR)
|
3629011000NRG24180520230183123
|
18/05/2023
|
Chinna Lingamaiah
|
3629011WL005631
|
Chinna Lingamaiah
|
50332101
|
SBIN0000DOP
|
178
|
178
|
Processed
|
24/05/2023
|
|
1820538933
|
|
Chinna Lingamaiah
|
()
|
199
|
BIRKOOR
|
TS-29-011-012-022/012135 (BIRKOOR)
|
3629011000NRG24180520230183122
|
18/05/2023
|
Sushila
|
3629011WL005631
|
Sushila
|
50332101
|
SBIN0000DOP
|
178
|
178
|
Processed
|
24/05/2023
|
|
1820538934
|
|
Sushila
|
()
|
200
|
BIRKOOR
|
TS-29-011-012-022/012138 (BIRKOOR)
|
3629011000NRG24180520230183124
|
18/05/2023
|
Gangaram
|
3629011WL005631
|
Gangaram
|
50332101
|
SBIN0000DOP
|
715
|
715
|
Processed
|
24/05/2023
|
|
1820539078
|
|
Gangaram
|
()
|
201
|
BIRKOOR
|
TS-29-011-012-022/012140 (BIRKOOR)
|
3629011000NRG24180520230183127
|
18/05/2023
|
Mamata
|
3629011WL005631
|
Mamata
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539131
|
|
Mamata
|
()
|
202
|
BIRKOOR
|
TS-29-011-012-022/012144 (BIRKOOR)
|
3629011000NRG24180520230183128
|
18/05/2023
|
Lakshmi
|
3629011WL005631
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820539130
|
|
Lakshmi
|
()
|
203
|
BIRKOOR
|
TS-29-011-012-022/012152 (BIRKOOR)
|
3629011000NRG24180520230183129
|
18/05/2023
|
Savithri
|
3629011WL005631
|
Savithri
|
50332101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
24/05/2023
|
|
1820539227
|
|
Savithri
|
()
|
204
|
BIRKOOR
|
TS-29-011-012-022/012156 (BIRKOOR)
|
3629011000NRG24180520230183131
|
18/05/2023
|
Laxmi
|
3629011WL005631
|
Laxmi
|
50332101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
24/05/2023
|
|
1820538891
|
|
Laxmi
|
()
|
205
|
BIRKOOR
|
TS-29-011-012-022/012163 (BIRKOOR)
|
3629011000NRG24180520230183133
|
18/05/2023
|
Lakshmi
|
3629011WL005631
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539100
|
|
Lakshmi
|
()
|
206
|
BIRKOOR
|
TS-29-011-012-022/012163 (BIRKOOR)
|
3629011000NRG24180520230183132
|
18/05/2023
|
Ramesh
|
3629011WL005631
|
Ramesh
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820538957
|
|
Ramesh
|
()
|
207
|
BIRKOOR
|
TS-29-011-012-022/012169 (BIRKOOR)
|
3629011000NRG24180520230184733
|
18/05/2023
|
Gangamani
|
3629011WL005660
|
Gangamani
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820538989
|
|
Gangamani
|
()
|
208
|
BIRKOOR
|
TS-29-011-012-022/012181 (BIRKOOR)
|
3629011000NRG24180520230183134
|
18/05/2023
|
Sailu
|
3629011WL005631
|
Sailu
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820539094
|
|
Sailu
|
()
|
209
|
BIRKOOR
|
TS-29-011-012-022/012184 (BIRKOOR)
|
3629011000NRG24180520230183135
|
18/05/2023
|
Chinna Rukkavva
|
3629011WL005631
|
Chinna Rukkavva
|
50332101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
24/05/2023
|
|
1820539169
|
|
Chinna Rukkavva
|
()
|
210
|
BIRKOOR
|
TS-29-011-012-022/012190 (BIRKOOR)
|
3629011000NRG24180520230184735
|
18/05/2023
|
Gangamani
|
3629011WL005660
|
Gangamani
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539174
|
|
Gangamani
|
()
|
211
|
BIRKOOR
|
TS-29-011-012-022/012194 (BIRKOOR)
|
3629011000NRG24180520230183136
|
18/05/2023
|
Poshava
|
3629011WL005631
|
Poshava
|
50332101
|
SBIN0000DOP
|
871
|
871
|
Processed
|
24/05/2023
|
|
1820538893
|
|
Poshava
|
()
|
212
|
BIRKOOR
|
TS-29-011-012-022/012209 (BIRKOOR)
|
3629011000NRG24180520230183137
|
18/05/2023
|
Raju
|
3629011WL005631
|
Raju
|
50332101
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
24/05/2023
|
|
1820538964
|
|
Raju
|
()
|
213
|
BIRKOOR
|
TS-29-011-012-022/012211 (BIRKOOR)
|
3629011000NRG24180520230183139
|
18/05/2023
|
Gamgaram
|
3629011WL005631
|
Gamgaram
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539019
|
|
Gamgaram
|
()
|
214
|
BIRKOOR
|
TS-29-011-012-022/012211 (BIRKOOR)
|
3629011000NRG24180520230183138
|
18/05/2023
|
Poshavva
|
3629011WL005631
|
Poshavva
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539020
|
|
Poshavva
|
()
|
215
|
BIRKOOR
|
TS-29-011-012-022/012214 (BIRKOOR)
|
3629011000NRG24180520230183141
|
18/05/2023
|
Gamgaram
|
3629011WL005631
|
Gamgaram
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820539072
|
|
Gamgaram
|
()
|
216
|
BIRKOOR
|
TS-29-011-012-022/012214 (BIRKOOR)
|
3629011000NRG24180520230183140
|
18/05/2023
|
Venkavva
|
3629011WL005631
|
Venkavva
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820539073
|
|
Venkavva
|
()
|
217
|
BIRKOOR
|
TS-29-011-012-022/012215 (BIRKOOR)
|
3629011000NRG24180520230183143
|
18/05/2023
|
Gamgaram
|
3629011WL005631
|
Gamgaram
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820539210
|
|
Gamgaram
|
()
|
218
|
BIRKOOR
|
TS-29-011-012-022/012215 (BIRKOOR)
|
3629011000NRG24180520230183142
|
18/05/2023
|
Maishavva
|
3629011WL005631
|
Maishavva
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820539211
|
|
Maishavva
|
()
|
219
|
BIRKOOR
|
TS-29-011-012-022/012221 (BIRKOOR)
|
3629011000NRG24180520230183144
|
18/05/2023
|
Ellavva
|
3629011WL005631
|
Ellavva
|
50332101
|
SBIN0000DOP
|
348
|
348
|
Processed
|
24/05/2023
|
|
1820538946
|
|
Ellavva
|
()
|
220
|
BIRKOOR
|
TS-29-011-012-022/012222 (BIRKOOR)
|
3629011000NRG24180520230183146
|
18/05/2023
|
Saailoo
|
3629011WL005631
|
Saailoo
|
50332101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
24/05/2023
|
|
1820539134
|
|
Saailoo
|
()
|
221
|
BIRKOOR
|
TS-29-011-012-022/012222 (BIRKOOR)
|
3629011000NRG24180520230183145
|
18/05/2023
|
Sayavva
|
3629011WL005631
|
Sayavva
|
50332101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
24/05/2023
|
|
1820538998
|
|
Sayavva
|
()
|
222
|
BIRKOOR
|
TS-29-011-012-022/012224 (BIRKOOR)
|
3629011000NRG24180520230183147
|
18/05/2023
|
Gamgavva
|
3629011WL005631
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820538985
|
|
Gamgavva
|
()
|
223
|
BIRKOOR
|
TS-29-011-012-022/012225 (BIRKOOR)
|
3629011000NRG24180520230183148
|
18/05/2023
|
Durgavva
|
3629011WL005631
|
Durgavva
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539090
|
|
Durgavva
|
()
|
224
|
BIRKOOR
|
TS-29-011-012-022/012225 (BIRKOOR)
|
3629011000NRG24180520230183149
|
18/05/2023
|
Sayavva
|
3629011WL005631
|
Sayavva
|
50332101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
24/05/2023
|
|
1820539000
|
|
Sayavva
|
()
|
225
|
BIRKOOR
|
TS-29-011-012-022/012230 (BIRKOOR)
|
3629011000NRG24180520230183150
|
18/05/2023
|
Munavva
|
3629011WL005631
|
Munavva
|
50332101
|
SBIN0000DOP
|
697
|
697
|
Processed
|
24/05/2023
|
|
1820538917
|
|
Munavva
|
()
|
226
|
BIRKOOR
|
TS-29-011-012-022/012233 (BIRKOOR)
|
3629011000NRG24180520230183152
|
18/05/2023
|
Kamayya
|
3629011WL005631
|
Kamayya
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820538925
|
|
Kamayya
|
()
|
227
|
BIRKOOR
|
TS-29-011-012-022/012233 (BIRKOOR)
|
3629011000NRG24180520230183151
|
18/05/2023
|
Kamshavva
|
3629011WL005631
|
Kamshavva
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820538924
|
|
Kamshavva
|
()
|
228
|
BIRKOOR
|
TS-29-011-012-022/012234 (BIRKOOR)
|
3629011000NRG24180520230183153
|
18/05/2023
|
saikumar
|
3629011WL005631
|
saikumar
|
50332101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
24/05/2023
|
|
1820539315
|
|
saikumar
|
()
|
229
|
BIRKOOR
|
TS-29-011-012-022/012235 (BIRKOOR)
|
3629011000NRG24180520230183155
|
18/05/2023
|
Anjayya
|
3629011WL005631
|
Anjayya
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820538987
|
|
Anjayya
|
()
|
230
|
BIRKOOR
|
TS-29-011-012-022/012235 (BIRKOOR)
|
3629011000NRG24180520230183154
|
18/05/2023
|
Gangavva
|
3629011WL005631
|
Gangavva
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820538986
|
|
Gangavva
|
()
|
231
|
BIRKOOR
|
TS-29-011-012-022/012237 (BIRKOOR)
|
3629011000NRG24180520230183157
|
18/05/2023
|
Pirayya
|
3629011WL005631
|
Pirayya
|
50332101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
24/05/2023
|
|
1820539226
|
|
Pirayya
|
()
|
232
|
BIRKOOR
|
TS-29-011-012-022/012237 (BIRKOOR)
|
3629011000NRG24180520230183156
|
18/05/2023
|
Sujaata
|
3629011WL005631
|
Sujaata
|
50332101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
24/05/2023
|
|
1820538895
|
|
Sujaata
|
()
|
233
|
BIRKOOR
|
TS-29-011-012-022/012239 (BIRKOOR)
|
3629011000NRG24180520230184738
|
18/05/2023
|
Peeramani
|
3629011WL005660
|
Peeramani
|
50332101
|
SBIN0000DOP
|
701
|
701
|
Processed
|
24/05/2023
|
|
1820539044
|
|
Peeramani
|
()
|
234
|
BIRKOOR
|
TS-29-011-012-022/012257 (BIRKOOR)
|
3629011000NRG24180520230184739
|
18/05/2023
|
Doumdu Baayi
|
3629011WL005660
|
Doumdu Baayi
|
50332101
|
SBIN0000DOP
|
736
|
736
|
Processed
|
24/05/2023
|
|
1820539049
|
|
Doumdu Baayi
|
()
|
235
|
BIRKOOR
|
TS-29-011-012-022/012260 (BIRKOOR)
|
3629011000NRG24180520230184740
|
18/05/2023
|
Saavitri
|
3629011WL005660
|
Saavitri
|
50332101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
24/05/2023
|
|
1820538923
|
|
Saavitri
|
()
|
236
|
BIRKOOR
|
TS-29-011-012-022/012262 (BIRKOOR)
|
3629011000NRG24180520230183158
|
18/05/2023
|
Balavva
|
3629011WL005631
|
Balavva
|
50332101
|
SBIN0000DOP
|
871
|
871
|
Processed
|
24/05/2023
|
|
1820538936
|
|
Balavva
|
()
|
237
|
BIRKOOR
|
TS-29-011-012-022/012262 (BIRKOOR)
|
3629011000NRG24180520230183159
|
18/05/2023
|
Gangaram
|
3629011WL005631
|
Gangaram
|
50332101
|
SBIN0000DOP
|
871
|
871
|
Processed
|
24/05/2023
|
|
1820538935
|
|
Gangaram
|
()
|
238
|
BIRKOOR
|
TS-29-011-012-022/012276 (BIRKOOR)
|
3629011000NRG24180520230183161
|
18/05/2023
|
Anita
|
3629011WL005631
|
Anita
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820538872
|
|
Anita
|
()
|
239
|
BIRKOOR
|
TS-29-011-012-022/012276 (BIRKOOR)
|
3629011000NRG24180520230183160
|
18/05/2023
|
Lingayya
|
3629011WL005631
|
Lingayya
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539197
|
|
Lingayya
|
()
|
240
|
BIRKOOR
|
TS-29-011-012-022/012313 (BIRKOOR)
|
3629011000NRG24180520230184741
|
18/05/2023
|
Lakshman
|
3629011WL005660
|
Lakshman
|
50332101
|
SBIN0000DOP
|
1334
|
1334
|
Processed
|
24/05/2023
|
|
1820539192
|
|
Lakshman
|
()
|
241
|
BIRKOOR
|
TS-29-011-012-022/012317 (BIRKOOR)
|
3629011000NRG24180520230183162
|
18/05/2023
|
Laxmi
|
3629011WL005631
|
Laxmi
|
50332101
|
SBIN0000DOP
|
891
|
891
|
Processed
|
24/05/2023
|
|
1820538942
|
|
Laxmi
|
()
|
242
|
BIRKOOR
|
TS-29-011-012-022/012320 (BIRKOOR)
|
3629011000NRG24180520230183164
|
18/05/2023
|
Anjayya
|
3629011WL005631
|
Anjayya
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820538915
|
|
Anjayya
|
()
|
243
|
BIRKOOR
|
TS-29-011-012-022/012320 (BIRKOOR)
|
3629011000NRG24180520230183163
|
18/05/2023
|
Shoba
|
3629011WL005631
|
Shoba
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820538914
|
|
Shoba
|
()
|
244
|
BIRKOOR
|
TS-29-011-012-022/012327 (BIRKOOR)
|
3629011000NRG24180520230183165
|
18/05/2023
|
Laxmi
|
3629011WL005631
|
Laxmi
|
50332101
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
24/05/2023
|
|
1820538940
|
|
Laxmi
|
()
|
245
|
BIRKOOR
|
TS-29-011-012-022/012333 (BIRKOOR)
|
3629011000NRG24180520230183166
|
18/05/2023
|
Poshigonda
|
3629011WL005631
|
Poshigonda
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820539193
|
|
Poshigonda
|
()
|
246
|
BIRKOOR
|
TS-29-011-012-022/012333 (BIRKOOR)
|
3629011000NRG24180520230183167
|
18/05/2023
|
Swapna
|
3629011WL005631
|
Swapna
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820539194
|
|
Swapna
|
()
|
247
|
BIRKOOR
|
TS-29-011-012-022/012339 (BIRKOOR)
|
3629011000NRG24180520230183168
|
18/05/2023
|
Anjigonga
|
3629011WL005631
|
Anjigonga
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820538992
|
|
Anjigonga
|
()
|
248
|
BIRKOOR
|
TS-29-011-012-022/012343 (BIRKOOR)
|
3629011000NRG24180520230184742
|
18/05/2023
|
Shrinivas
|
3629011WL005660
|
Shrinivas
|
50332101
|
SBIN0000DOP
|
733
|
733
|
Processed
|
24/05/2023
|
|
1820539129
|
|
Shrinivas
|
()
|
249
|
BIRKOOR
|
TS-29-011-012-022/012345 (BIRKOOR)
|
3629011000NRG24180520230183169
|
18/05/2023
|
Rajamani
|
3629011WL005631
|
Rajamani
|
50332101
|
SBIN0000DOP
|
523
|
523
|
Processed
|
24/05/2023
|
|
1820539274
|
|
Rajamani
|
()
|
250
|
BIRKOOR
|
TS-29-011-012-022/012367 (BIRKOOR)
|
3629011000NRG24180520230184745
|
18/05/2023
|
Peerayya
|
3629011WL005660
|
Peerayya
|
50332101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820539232
|
|
Peerayya
|
()
|
251
|
BIRKOOR
|
TS-29-011-012-022/012367 (BIRKOOR)
|
3629011000NRG24180520230184744
|
18/05/2023
|
Saayavva
|
3629011WL005660
|
Saayavva
|
50332101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820539156
|
|
Saayavva
|
()
|
252
|
BIRKOOR
|
TS-29-011-012-022/012369 (BIRKOOR)
|
3629011000NRG24180520230183170
|
18/05/2023
|
Bumavva
|
3629011WL005631
|
Bumavva
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820539184
|
|
Bumavva
|
()
|
253
|
BIRKOOR
|
TS-29-011-012-022/012393 (BIRKOOR)
|
3629011000NRG24180520230184746
|
18/05/2023
|
Raaju
|
3629011WL005660
|
Raaju
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539042
|
|
Raaju
|
()
|
254
|
BIRKOOR
|
TS-29-011-012-022/012395 (BIRKOOR)
|
3629011000NRG24180520230184747
|
18/05/2023
|
SAMDANI
|
3629011WL005660
|
SAMDANI
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820538878
|
|
SAMDANI
|
()
|
255
|
BIRKOOR
|
TS-29-011-012-022/012407 (BIRKOOR)
|
3629011000NRG24180520230183171
|
18/05/2023
|
Sulochana
|
3629011WL005631
|
Sulochana
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820539288
|
|
Sulochana
|
()
|
256
|
BIRKOOR
|
TS-29-011-012-022/012411 (BIRKOOR)
|
3629011000NRG24180520230182245
|
18/05/2023
|
Vinoda
|
3629011WL005617
|
Vinoda
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1820539289
|
|
Vinoda
|
()
|
257
|
BIRKOOR
|
TS-29-011-012-022/012413 (BIRKOOR)
|
3629011000NRG24180520230183172
|
18/05/2023
|
Baalavva
|
3629011WL005631
|
Baalavva
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539205
|
|
Baalavva
|
()
|
258
|
BIRKOOR
|
TS-29-011-012-022/012417 (BIRKOOR)
|
3629011000NRG24180520230184748
|
18/05/2023
|
Lakshmi
|
3629011WL005660
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
24/05/2023
|
|
1820539087
|
|
Lakshmi
|
()
|
259
|
BIRKOOR
|
TS-29-011-012-022/012418 (BIRKOOR)
|
3629011000NRG24180520230183173
|
18/05/2023
|
Raju
|
3629011WL005631
|
Raju
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539022
|
|
Raju
|
()
|
260
|
BIRKOOR
|
TS-29-011-012-022/012418 (BIRKOOR)
|
3629011000NRG24180520230183174
|
18/05/2023
|
Sayavva
|
3629011WL005631
|
Sayavva
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539023
|
|
Sayavva
|
()
|
261
|
BIRKOOR
|
TS-29-011-012-022/012420 (BIRKOOR)
|
3629011000NRG24180520230183176
|
18/05/2023
|
Bucchi Gonda
|
3629011WL005631
|
Bucchi Gonda
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820539235
|
|
Bucchi Gonda
|
()
|
262
|
BIRKOOR
|
TS-29-011-012-022/012420 (BIRKOOR)
|
3629011000NRG24180520230183175
|
18/05/2023
|
Sheshavva
|
3629011WL005631
|
Sheshavva
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820538869
|
|
Sheshavva
|
()
|
263
|
BIRKOOR
|
TS-29-011-012-022/012427 (BIRKOOR)
|
3629011000NRG24180520230183177
|
18/05/2023
|
Maishaiah
|
3629011WL005631
|
Maishaiah
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820538953
|
|
Maishaiah
|
()
|
264
|
BIRKOOR
|
TS-29-011-012-022/012427 (BIRKOOR)
|
3629011000NRG24180520230183178
|
18/05/2023
|
Maishavva
|
3629011WL005631
|
Maishavva
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820538859
|
|
Maishavva
|
()
|
265
|
BIRKOOR
|
TS-29-011-012-022/012433 (BIRKOOR)
|
3629011000NRG24180520230183179
|
18/05/2023
|
Kavita
|
3629011WL005631
|
Kavita
|
50332101
|
SBIN0000DOP
|
876
|
876
|
Processed
|
24/05/2023
|
|
1820539092
|
|
Kavita
|
()
|
266
|
BIRKOOR
|
TS-29-011-012-022/012435 (BIRKOOR)
|
3629011000NRG24180520230184750
|
18/05/2023
|
Rajamani
|
3629011WL005660
|
Rajamani
|
50332101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
24/05/2023
|
|
1820539240
|
|
Rajamani
|
()
|
267
|
BIRKOOR
|
TS-29-011-012-022/012436 (BIRKOOR)
|
3629011000NRG24180520230183181
|
18/05/2023
|
Hanmandlu
|
3629011WL005631
|
Hanmandlu
|
50332101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
24/05/2023
|
|
1820539212
|
|
Hanmandlu
|
()
|
268
|
BIRKOOR
|
TS-29-011-012-022/012436 (BIRKOOR)
|
3629011000NRG24180520230183182
|
18/05/2023
|
Savita
|
3629011WL005631
|
Savita
|
50332101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
24/05/2023
|
|
1820539213
|
|
Savita
|
()
|
269
|
BIRKOOR
|
TS-29-011-012-022/012447 (BIRKOOR)
|
3629011000NRG24180520230184752
|
18/05/2023
|
Ahmed Bee
|
3629011WL005660
|
Ahmed Bee
|
50332101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1820539336
|
|
Ahmed Bee
|
()
|
270
|
BIRKOOR
|
TS-29-011-012-022/012447 (BIRKOOR)
|
3629011000NRG24180520230184751
|
18/05/2023
|
Nazeer
|
3629011WL005660
|
Nazeer
|
50332101
|
SBIN0000DOP
|
175
|
175
|
Processed
|
24/05/2023
|
|
1820539334
|
|
Nazeer
|
()
|
271
|
BIRKOOR
|
TS-29-011-012-022/012453 (BIRKOOR)
|
3629011000NRG24180520230183184
|
18/05/2023
|
Parvathi
|
3629011WL005631
|
Parvathi
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820539259
|
|
Parvathi
|
()
|
272
|
BIRKOOR
|
TS-29-011-012-022/012453 (BIRKOOR)
|
3629011000NRG24180520230183183
|
18/05/2023
|
Ramulu
|
3629011WL005631
|
Ramulu
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820539258
|
|
Ramulu
|
()
|
273
|
BIRKOOR
|
TS-29-011-012-022/012460 (BIRKOOR)
|
3629011000NRG24180520230183186
|
18/05/2023
|
Madhavva
|
3629011WL005631
|
Madhavva
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820539203
|
|
Madhavva
|
()
|
274
|
BIRKOOR
|
TS-29-011-012-022/012460 (BIRKOOR)
|
3629011000NRG24180520230183185
|
18/05/2023
|
Namdev
|
3629011WL005631
|
Namdev
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820539202
|
|
Namdev
|
()
|
275
|
BIRKOOR
|
TS-29-011-012-022/012464 (BIRKOOR)
|
3629011000NRG24180520230184753
|
18/05/2023
|
Paapayya
|
3629011WL005660
|
Paapayya
|
50332101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
24/05/2023
|
|
1820539195
|
|
Paapayya
|
()
|
276
|
BIRKOOR
|
TS-29-011-012-022/012468 (BIRKOOR)
|
3629011000NRG24180520230184754
|
18/05/2023
|
Shanker
|
3629011WL005660
|
Shanker
|
50332101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
24/05/2023
|
|
1820539295
|
|
Shanker
|
()
|
277
|
BIRKOOR
|
TS-29-011-012-022/012485 (BIRKOOR)
|
3629011000NRG24180520230184755
|
18/05/2023
|
Krishna
|
3629011WL005660
|
Krishna
|
50332101
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
24/05/2023
|
|
1820539324
|
|
Krishna
|
()
|
278
|
BIRKOOR
|
TS-29-011-012-022/012485 (BIRKOOR)
|
3629011000NRG24180520230184756
|
18/05/2023
|
suvarna
|
3629011WL005660
|
suvarna
|
50332101
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
24/05/2023
|
|
1820539200
|
|
suvarna
|
()
|
279
|
BIRKOOR
|
TS-29-011-012-022/012487 (BIRKOOR)
|
3629011000NRG24180520230184757
|
18/05/2023
|
sattevva
|
3629011WL005660
|
sattevva
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820538867
|
|
sattevva
|
()
|
280
|
BIRKOOR
|
TS-29-011-012-022/012489 (BIRKOOR)
|
3629011000NRG24180520230184758
|
18/05/2023
|
Hanmamdlu
|
3629011WL005660
|
Hanmamdlu
|
50332101
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
24/05/2023
|
|
1820539209
|
|
Hanmamdlu
|
()
|
281
|
BIRKOOR
|
TS-29-011-012-022/012489 (BIRKOOR)
|
3629011000NRG24180520230184759
|
18/05/2023
|
Saavitri
|
3629011WL005660
|
Saavitri
|
50332101
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
24/05/2023
|
|
1820538959
|
|
Saavitri
|
()
|
282
|
BIRKOOR
|
TS-29-011-012-022/012508 (BIRKOOR)
|
3629011000NRG24180520230183189
|
18/05/2023
|
Anjavva
|
3629011WL005631
|
Anjavva
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539298
|
|
Anjavva
|
()
|
283
|
BIRKOOR
|
TS-29-011-012-022/012508 (BIRKOOR)
|
3629011000NRG24180520230183188
|
18/05/2023
|
Dattu
|
3629011WL005631
|
Dattu
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539297
|
|
Dattu
|
()
|
284
|
BIRKOOR
|
TS-29-011-012-022/012512 (BIRKOOR)
|
3629011000NRG24180520230184760
|
18/05/2023
|
Sangeetha
|
3629011WL005660
|
Sangeetha
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539270
|
|
Sangeetha
|
()
|
285
|
BIRKOOR
|
TS-29-011-012-022/012514 (BIRKOOR)
|
3629011000NRG24180520230184762
|
18/05/2023
|
padma
|
3629011WL005660
|
padma
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820538970
|
|
padma
|
()
|
286
|
BIRKOOR
|
TS-29-011-012-022/012514 (BIRKOOR)
|
3629011000NRG24180520230184761
|
18/05/2023
|
vittal
|
3629011WL005660
|
vittal
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820539242
|
|
vittal
|
()
|
287
|
BIRKOOR
|
TS-29-011-012-022/012521 (BIRKOOR)
|
3629011000NRG24180520230183191
|
18/05/2023
|
Gangamani
|
3629011WL005631
|
Gangamani
|
50332101
|
SBIN0000DOP
|
876
|
876
|
Processed
|
24/05/2023
|
|
1820539263
|
|
Gangamani
|
()
|
288
|
BIRKOOR
|
TS-29-011-012-022/012521 (BIRKOOR)
|
3629011000NRG24180520230183190
|
18/05/2023
|
Lakshman
|
3629011WL005631
|
Lakshman
|
50332101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
24/05/2023
|
|
1820539262
|
|
Lakshman
|
()
|
289
|
BIRKOOR
|
TS-29-011-012-022/012525 (BIRKOOR)
|
3629011000NRG24180520230184763
|
18/05/2023
|
Ganagamani
|
3629011WL005660
|
Ganagamani
|
50332101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
24/05/2023
|
|
1820539266
|
|
Ganagamani
|
()
|
290
|
BIRKOOR
|
TS-29-011-012-022/012528 (BIRKOOR)
|
3629011000NRG24180520230184765
|
18/05/2023
|
mogulavva
|
3629011WL005660
|
mogulavva
|
50332101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
24/05/2023
|
|
1820539265
|
|
mogulavva
|
()
|
291
|
BIRKOOR
|
TS-29-011-012-022/012528 (BIRKOOR)
|
3629011000NRG24180520230184764
|
18/05/2023
|
srinivas
|
3629011WL005660
|
srinivas
|
50332101
|
SBIN0000DOP
|
546
|
546
|
Processed
|
24/05/2023
|
|
1820539264
|
|
srinivas
|
()
|
292
|
BIRKOOR
|
TS-29-011-012-022/012529 (BIRKOOR)
|
3629011000NRG24180520230184766
|
18/05/2023
|
chander
|
3629011WL005660
|
chander
|
50332101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
24/05/2023
|
|
1820539267
|
|
chander
|
()
|
293
|
BIRKOOR
|
TS-29-011-012-022/012529 (BIRKOOR)
|
3629011000NRG24180520230184767
|
18/05/2023
|
gangamani
|
3629011WL005660
|
gangamani
|
50332101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
24/05/2023
|
|
1820539290
|
|
gangamani
|
()
|
294
|
BIRKOOR
|
TS-29-011-012-022/012533 (BIRKOOR)
|
3629011000NRG24180520230184768
|
18/05/2023
|
madhukar rao
|
3629011WL005660
|
madhukar rao
|
50332101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
24/05/2023
|
|
1820539269
|
|
madhukar rao
|
()
|
295
|
BIRKOOR
|
TS-29-011-012-022/012533 (BIRKOOR)
|
3629011000NRG24180520230184769
|
18/05/2023
|
rama bai
|
3629011WL005660
|
rama bai
|
50332101
|
SBIN0000DOP
|
733
|
733
|
Processed
|
24/05/2023
|
|
1820539268
|
|
rama bai
|
()
|
296
|
BIRKOOR
|
TS-29-011-012-022/012534 (BIRKOOR)
|
3629011000NRG24180520230184770
|
18/05/2023
|
peeraiah
|
3629011WL005660
|
peeraiah
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539277
|
|
peeraiah
|
()
|
297
|
BIRKOOR
|
TS-29-011-012-022/012534 (BIRKOOR)
|
3629011000NRG24180520230184771
|
18/05/2023
|
savitha
|
3629011WL005660
|
savitha
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539278
|
|
savitha
|
()
|
298
|
BIRKOOR
|
TS-29-011-012-022/012538 (BIRKOOR)
|
3629011000NRG24180520230183192
|
18/05/2023
|
ashok
|
3629011WL005631
|
ashok
|
50332101
|
SBIN0000DOP
|
179
|
179
|
Processed
|
24/05/2023
|
|
1820539276
|
|
ashok
|
()
|
299
|
BIRKOOR
|
TS-29-011-012-022/012542 (BIRKOOR)
|
3629011000NRG24180520230184772
|
18/05/2023
|
Shobha
|
3629011WL005660
|
Shobha
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539004
|
|
Shobha
|
()
|
300
|
BIRKOOR
|
TS-29-011-012-022/012544 (BIRKOOR)
|
3629011000NRG24180520230184773
|
18/05/2023
|
prakash
|
3629011WL005660
|
prakash
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539279
|
|
prakash
|
()
|
301
|
BIRKOOR
|
TS-29-011-012-022/012544 (BIRKOOR)
|
3629011000NRG24180520230184774
|
18/05/2023
|
shant
|
3629011WL005660
|
shant
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539280
|
|
shant
|
()
|
302
|
BIRKOOR
|
TS-29-011-012-022/012545 (BIRKOOR)
|
3629011000NRG24180520230184776
|
18/05/2023
|
gangamani
|
3629011WL005660
|
gangamani
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539282
|
|
gangamani
|
()
|
303
|
BIRKOOR
|
TS-29-011-012-022/012545 (BIRKOOR)
|
3629011000NRG24180520230184775
|
18/05/2023
|
nagnath
|
3629011WL005660
|
nagnath
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539281
|
|
nagnath
|
()
|
304
|
BIRKOOR
|
TS-29-011-012-022/012548 (BIRKOOR)
|
3629011000NRG24180520230184778
|
18/05/2023
|
nagalaxmi
|
3629011WL005660
|
nagalaxmi
|
50332101
|
SBIN0000DOP
|
875
|
875
|
Processed
|
24/05/2023
|
|
1820539319
|
|
nagalaxmi
|
()
|
305
|
BIRKOOR
|
TS-29-011-012-022/012548 (BIRKOOR)
|
3629011000NRG24180520230184777
|
18/05/2023
|
viresham
|
3629011WL005660
|
viresham
|
50332101
|
SBIN0000DOP
|
875
|
875
|
Processed
|
24/05/2023
|
|
1820539318
|
|
viresham
|
()
|
306
|
BIRKOOR
|
TS-29-011-012-022/012551 (BIRKOOR)
|
3629011000NRG24180520230184779
|
18/05/2023
|
sailu
|
3629011WL005660
|
sailu
|
50332101
|
SBIN0000DOP
|
921
|
921
|
Processed
|
24/05/2023
|
|
1820539323
|
|
sailu
|
()
|
307
|
BIRKOOR
|
TS-29-011-012-022/012568 (BIRKOOR)
|
3629011000NRG24180520230183194
|
18/05/2023
|
poshavva
|
3629011WL005631
|
poshavva
|
50332101
|
SBIN0000DOP
|
697
|
697
|
Processed
|
24/05/2023
|
|
1820539254
|
|
poshavva
|
()
|
308
|
BIRKOOR
|
TS-29-011-012-022/012568 (BIRKOOR)
|
3629011000NRG24180520230183193
|
18/05/2023
|
saayilu
|
3629011WL005631
|
saayilu
|
50332101
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1820539253
|
|
saayilu
|
()
|
309
|
BIRKOOR
|
TS-29-011-012-022/012574 (BIRKOOR)
|
3629011000NRG24180520230184780
|
18/05/2023
|
pujitha
|
3629011WL005660
|
pujitha
|
50332101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820539255
|
|
pujitha
|
()
|
310
|
BIRKOOR
|
TS-29-011-012-022/012582 (BIRKOOR)
|
3629011000NRG24180520230184782
|
18/05/2023
|
raadha
|
3629011WL005660
|
raadha
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539244
|
|
raadha
|
()
|
311
|
BIRKOOR
|
TS-29-011-012-022/012582 (BIRKOOR)
|
3629011000NRG24180520230184781
|
18/05/2023
|
shyaaM suMdhar
|
3629011WL005660
|
shyaaM suMdhar
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539243
|
|
shyaaM suMdhar
|
()
|
312
|
BIRKOOR
|
TS-29-011-012-022/012591 (BIRKOOR)
|
3629011000NRG24180520230184784
|
18/05/2023
|
aMju
|
3629011WL005660
|
aMju
|
50332101
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
24/05/2023
|
|
1820539248
|
|
aMju
|
()
|
313
|
BIRKOOR
|
TS-29-011-012-022/012591 (BIRKOOR)
|
3629011000NRG24180520230184783
|
18/05/2023
|
naagamani
|
3629011WL005660
|
naagamani
|
50332101
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
24/05/2023
|
|
1820539247
|
|
naagamani
|
()
|
314
|
BIRKOOR
|
TS-29-011-012-022/012604 (BIRKOOR)
|
3629011000NRG24180520230183196
|
18/05/2023
|
Amjavva
|
3629011WL005631
|
Amjavva
|
50332101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
24/05/2023
|
|
1820539176
|
|
Amjavva
|
()
|
315
|
BIRKOOR
|
TS-29-011-012-022/012604 (BIRKOOR)
|
3629011000NRG24180520230183195
|
18/05/2023
|
Limguraam
|
3629011WL005631
|
Limguraam
|
50332101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
24/05/2023
|
|
1820539177
|
|
Limguraam
|
()
|
316
|
BIRKOOR
|
TS-29-011-012-022/012612 (BIRKOOR)
|
3629011000NRG24180520230183197
|
18/05/2023
|
savitri
|
3629011WL005631
|
savitri
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539250
|
|
savitri
|
()
|
317
|
BIRKOOR
|
TS-29-011-012-022/012637 (BIRKOOR)
|
3629011000NRG24180520230183198
|
18/05/2023
|
Rajayya
|
3629011WL005631
|
Rajayya
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539062
|
|
Rajayya
|
()
|
318
|
BIRKOOR
|
TS-29-011-012-022/012637 (BIRKOOR)
|
3629011000NRG24180520230183199
|
18/05/2023
|
Rukkavva
|
3629011WL005631
|
Rukkavva
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820538857
|
|
Rukkavva
|
()
|
319
|
BIRKOOR
|
TS-29-011-012-022/012646 (BIRKOOR)
|
3629011000NRG24180520230184787
|
18/05/2023
|
kavita
|
3629011WL005660
|
kavita
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539299
|
|
kavita
|
()
|
320
|
BIRKOOR
|
TS-29-011-012-022/012648 (BIRKOOR)
|
3629011000NRG24180520230183201
|
18/05/2023
|
hanmavva
|
3629011WL005631
|
hanmavva
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539301
|
|
hanmavva
|
()
|
321
|
BIRKOOR
|
TS-29-011-012-022/012648 (BIRKOOR)
|
3629011000NRG24180520230183200
|
18/05/2023
|
umakant
|
3629011WL005631
|
umakant
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539300
|
|
umakant
|
()
|
322
|
BIRKOOR
|
TS-29-011-012-022/012653 (BIRKOOR)
|
3629011000NRG24180520230184789
|
18/05/2023
|
anita
|
3629011WL005660
|
anita
|
50332101
|
SBIN0000DOP
|
712
|
712
|
Processed
|
24/05/2023
|
|
1820539103
|
|
anita
|
()
|
323
|
BIRKOOR
|
TS-29-011-012-022/012659 (BIRKOOR)
|
3629011000NRG24180520230183202
|
18/05/2023
|
bablu
|
3629011WL005631
|
bablu
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820539320
|
|
bablu
|
()
|
324
|
BIRKOOR
|
TS-29-011-012-022/012659 (BIRKOOR)
|
3629011000NRG24180520230183203
|
18/05/2023
|
chandrakala
|
3629011WL005631
|
chandrakala
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820539121
|
|
chandrakala
|
()
|
325
|
BIRKOOR
|
TS-29-011-012-022/012663 (BIRKOOR)
|
3629011000NRG24180520230183204
|
18/05/2023
|
nagesh
|
3629011WL005631
|
nagesh
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820539302
|
|
nagesh
|
()
|
326
|
BIRKOOR
|
TS-29-011-012-022/012663 (BIRKOOR)
|
3629011000NRG24180520230183205
|
18/05/2023
|
pushpa
|
3629011WL005631
|
pushpa
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820539303
|
|
pushpa
|
()
|
327
|
BIRKOOR
|
TS-29-011-012-022/012664 (BIRKOOR)
|
3629011000NRG24180520230183207
|
18/05/2023
|
padma
|
3629011WL005631
|
padma
|
50332101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
24/05/2023
|
|
1820539305
|
|
padma
|
()
|
328
|
BIRKOOR
|
TS-29-011-012-022/012664 (BIRKOOR)
|
3629011000NRG24180520230183206
|
18/05/2023
|
veeresham
|
3629011WL005631
|
veeresham
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539304
|
|
veeresham
|
()
|
329
|
BIRKOOR
|
TS-29-011-012-022/012669 (BIRKOOR)
|
3629011000NRG24180520230183208
|
18/05/2023
|
Anitha
|
3629011WL005631
|
Anitha
|
50332101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
24/05/2023
|
|
1820539252
|
|
Anitha
|
()
|
330
|
BIRKOOR
|
TS-29-011-012-022/012673 (BIRKOOR)
|
3629011000NRG24180520230184791
|
18/05/2023
|
nagamani
|
3629011WL005660
|
nagamani
|
50332101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
24/05/2023
|
|
1820539309
|
|
nagamani
|
()
|
331
|
BIRKOOR
|
TS-29-011-012-022/012673 (BIRKOOR)
|
3629011000NRG24180520230184790
|
18/05/2023
|
sailu
|
3629011WL005660
|
sailu
|
50332101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
24/05/2023
|
|
1820539308
|
|
sailu
|
()
|
332
|
BIRKOOR
|
TS-29-011-012-022/012675 (BIRKOOR)
|
3629011000NRG24180520230184792
|
18/05/2023
|
mallesh
|
3629011WL005660
|
mallesh
|
50332101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
24/05/2023
|
|
1820539311
|
|
mallesh
|
()
|
333
|
BIRKOOR
|
TS-29-011-012-022/012675 (BIRKOOR)
|
3629011000NRG24180520230184793
|
18/05/2023
|
shailaja
|
3629011WL005660
|
shailaja
|
50332101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
24/05/2023
|
|
1820539312
|
|
shailaja
|
()
|
334
|
BIRKOOR
|
TS-29-011-012-022/012680 (BIRKOOR)
|
3629011000NRG24180520230184795
|
18/05/2023
|
godavari
|
3629011WL005660
|
godavari
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820538845
|
|
godavari
|
()
|
335
|
BIRKOOR
|
TS-29-011-012-022/012681 (BIRKOOR)
|
3629011000NRG24180520230183209
|
18/05/2023
|
sujatha
|
3629011WL005631
|
sujatha
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820538846
|
|
sujatha
|
()
|
336
|
BIRKOOR
|
TS-29-011-012-022/012684 (BIRKOOR)
|
3629011000NRG24180520230184796
|
18/05/2023
|
kalpana
|
3629011WL005660
|
kalpana
|
50332101
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
24/05/2023
|
|
1820538847
|
|
kalpana
|
()
|
337
|
BIRKOOR
|
TS-29-011-012-022/012687 (BIRKOOR)
|
3629011000NRG24180520230184798
|
18/05/2023
|
ganga latha
|
3629011WL005660
|
ganga latha
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820538950
|
|
ganga latha
|
()
|
338
|
BIRKOOR
|
TS-29-011-012-022/012691 (BIRKOOR)
|
3629011000NRG24180520230184800
|
18/05/2023
|
vijaya laxmi
|
3629011WL005660
|
vijaya laxmi
|
50332101
|
SBIN0000DOP
|
701
|
701
|
Processed
|
24/05/2023
|
|
1820538848
|
|
vijaya laxmi
|
()
|
339
|
BIRKOOR
|
TS-29-011-012-022/012694 (BIRKOOR)
|
3629011000NRG24180520230183211
|
18/05/2023
|
sailu
|
3629011WL005631
|
sailu
|
50332101
|
SBIN0000DOP
|
639
|
639
|
Processed
|
24/05/2023
|
|
1820539313
|
|
sailu
|
()
|
340
|
BIRKOOR
|
TS-29-011-012-022/012694 (BIRKOOR)
|
3629011000NRG24180520230183210
|
18/05/2023
|
Savitha
|
3629011WL005631
|
Savitha
|
50332101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1820538965
|
|
Savitha
|
()
|
341
|
BIRKOOR
|
TS-29-011-012-022/012695 (BIRKOOR)
|
3629011000NRG24180520230184801
|
18/05/2023
|
sabera
|
3629011WL005660
|
sabera
|
50332101
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
24/05/2023
|
|
1820538849
|
|
sabera
|
()
|
342
|
BIRKOOR
|
TS-29-011-012-022/012696 (BIRKOOR)
|
3629011000NRG24180520230184803
|
18/05/2023
|
apsari
|
3629011WL005660
|
apsari
|
50332101
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
24/05/2023
|
|
1820538851
|
|
apsari
|
()
|
343
|
BIRKOOR
|
TS-29-011-012-022/012696 (BIRKOOR)
|
3629011000NRG24180520230184802
|
18/05/2023
|
salim
|
3629011WL005660
|
salim
|
50332101
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
24/05/2023
|
|
1820538850
|
|
salim
|
()
|
344
|
BIRKOOR
|
TS-29-011-012-022/012698 (BIRKOOR)
|
3629011000NRG24180520230184804
|
18/05/2023
|
emam shah
|
3629011WL005660
|
emam shah
|
50332101
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
24/05/2023
|
|
1820538852
|
|
emam shah
|
()
|
345
|
BIRKOOR
|
TS-29-011-012-022/012698 (BIRKOOR)
|
3629011000NRG24180520230184805
|
18/05/2023
|
raziya begum
|
3629011WL005660
|
raziya begum
|
50332101
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
24/05/2023
|
|
1820538853
|
|
raziya begum
|
()
|
346
|
BIRKOOR
|
TS-29-011-012-022/012699 (BIRKOOR)
|
3629011000NRG24180520230184806
|
18/05/2023
|
putli bee
|
3629011WL005660
|
putli bee
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820538880
|
|
putli bee
|
()
|
347
|
BIRKOOR
|
TS-29-011-012-022/012701 (BIRKOOR)
|
3629011000NRG24180520230184807
|
18/05/2023
|
gouse
|
3629011WL005660
|
gouse
|
50332101
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
24/05/2023
|
|
1820538881
|
|
gouse
|
()
|
348
|
BIRKOOR
|
TS-29-011-012-022/012706 (BIRKOOR)
|
3629011000NRG24180520230184808
|
18/05/2023
|
anju
|
3629011WL005660
|
anju
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820538882
|
|
anju
|
()
|
349
|
BIRKOOR
|
TS-29-011-012-022/012706 (BIRKOOR)
|
3629011000NRG24180520230184809
|
18/05/2023
|
bhagya
|
3629011WL005660
|
bhagya
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820538838
|
|
bhagya
|
()
|
350
|
BIRKOOR
|
TS-29-011-012-022/012707 (BIRKOOR)
|
3629011000NRG24180520230184810
|
18/05/2023
|
poshetty
|
3629011WL005660
|
poshetty
|
50332101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
24/05/2023
|
|
1820538883
|
|
poshetty
|
()
|
351
|
BIRKOOR
|
TS-29-011-012-022/012712 (BIRKOOR)
|
3629011000NRG24180520230184811
|
18/05/2023
|
izaz
|
3629011WL005660
|
izaz
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820538884
|
|
izaz
|
()
|
352
|
BIRKOOR
|
TS-29-011-012-022/012716 (BIRKOOR)
|
3629011000NRG24180520230184812
|
18/05/2023
|
gangavva
|
3629011WL005660
|
gangavva
|
50332101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
24/05/2023
|
|
1820538918
|
|
gangavva
|
()
|
353
|
BIRKOOR
|
TS-29-011-012-022/012716 (BIRKOOR)
|
3629011000NRG24180520230184813
|
18/05/2023
|
peeraiah
|
3629011WL005660
|
peeraiah
|
50332101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
24/05/2023
|
|
1820538854
|
|
peeraiah
|
()
|
354
|
BIRKOOR
|
TS-29-011-012-022/012717 (BIRKOOR)
|
3629011000NRG24180520230183212
|
18/05/2023
|
nagamani
|
3629011WL005631
|
nagamani
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820539115
|
|
nagamani
|
()
|
355
|
BIRKOOR
|
TS-29-011-012-022/012726 (BIRKOOR)
|
3629011000NRG24180520230183214
|
18/05/2023
|
mahesh
|
3629011WL005631
|
mahesh
|
50332101
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1820539036
|
|
mahesh
|
()
|
356
|
BIRKOOR
|
TS-29-011-012-022/012726 (BIRKOOR)
|
3629011000NRG24180520230183213
|
18/05/2023
|
sailu
|
3629011WL005631
|
sailu
|
50332101
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1820539035
|
|
sailu
|
()
|
357
|
BIRKOOR
|
TS-29-011-012-022/012727 (BIRKOOR)
|
3629011000NRG24180520230183215
|
18/05/2023
|
laxmi bayi
|
3629011WL005631
|
laxmi bayi
|
50332101
|
SBIN0000DOP
|
594
|
594
|
Processed
|
24/05/2023
|
|
1820539063
|
|
laxmi bayi
|
()
|
358
|
BIRKOOR
|
TS-29-011-012-022/012728 (BIRKOOR)
|
3629011000NRG24180520230183216
|
18/05/2023
|
balaiah
|
3629011WL005631
|
balaiah
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820538972
|
|
balaiah
|
()
|
359
|
BIRKOOR
|
TS-29-011-012-022/012728 (BIRKOOR)
|
3629011000NRG24180520230183217
|
18/05/2023
|
balavva
|
3629011WL005631
|
balavva
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820538973
|
|
balavva
|
()
|
360
|
BIRKOOR
|
TS-29-011-012-022/012731 (BIRKOOR)
|
3629011000NRG24180520230183219
|
18/05/2023
|
sandya rani
|
3629011WL005631
|
sandya rani
|
50332101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
24/05/2023
|
|
1820538975
|
|
sandya rani
|
()
|
361
|
BIRKOOR
|
TS-29-011-012-022/012731 (BIRKOOR)
|
3629011000NRG24180520230183218
|
18/05/2023
|
venugopal
|
3629011WL005631
|
venugopal
|
50332101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
24/05/2023
|
|
1820538974
|
|
venugopal
|
()
|
362
|
BIRKOOR
|
TS-29-011-012-022/012732 (BIRKOOR)
|
3629011000NRG24180520230183220
|
18/05/2023
|
gangamani
|
3629011WL005631
|
gangamani
|
50332101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
24/05/2023
|
|
1820538976
|
|
gangamani
|
()
|
363
|
BIRKOOR
|
TS-29-011-012-022/012733 (BIRKOOR)
|
3629011000NRG24180520230183221
|
18/05/2023
|
sailu
|
3629011WL005631
|
sailu
|
50332101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
24/05/2023
|
|
1820538977
|
|
sailu
|
()
|
364
|
BIRKOOR
|
TS-29-011-012-022/012733 (BIRKOOR)
|
3629011000NRG24180520230183222
|
18/05/2023
|
sobha
|
3629011WL005631
|
sobha
|
50332101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
24/05/2023
|
|
1820538978
|
|
sobha
|
()
|
365
|
BIRKOOR
|
TS-29-011-012-022/012736 (BIRKOOR)
|
3629011000NRG24180520230183223
|
18/05/2023
|
laxmi
|
3629011WL005631
|
laxmi
|
50332101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
24/05/2023
|
|
1820538979
|
|
laxmi
|
()
|
366
|
BIRKOOR
|
TS-29-011-012-022/012737 (BIRKOOR)
|
3629011000NRG24180520230183225
|
18/05/2023
|
gangamani
|
3629011WL005631
|
gangamani
|
50332101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
24/05/2023
|
|
1820539028
|
|
gangamani
|
()
|
367
|
BIRKOOR
|
TS-29-011-012-022/012737 (BIRKOOR)
|
3629011000NRG24180520230183224
|
18/05/2023
|
vittal
|
3629011WL005631
|
vittal
|
50332101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
24/05/2023
|
|
1820539027
|
|
vittal
|
()
|
368
|
BIRKOOR
|
TS-29-011-012-022/012751 (BIRKOOR)
|
3629011000NRG24180520230184814
|
18/05/2023
|
babavva
|
3629011WL005660
|
babavva
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820538980
|
|
babavva
|
()
|
369
|
BIRKOOR
|
TS-29-011-012-022/012755 (BIRKOOR)
|
3629011000NRG24180520230183227
|
18/05/2023
|
mounika
|
3629011WL005631
|
mounika
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820538981
|
|
mounika
|
()
|
370
|
BIRKOOR
|
TS-29-011-012-022/012758 (BIRKOOR)
|
3629011000NRG24180520230184815
|
18/05/2023
|
swarupa
|
3629011WL005660
|
swarupa
|
50332101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
24/05/2023
|
|
1820539112
|
|
swarupa
|
()
|
371
|
BIRKOOR
|
TS-29-011-012-022/012764 (BIRKOOR)
|
3629011000NRG24180520230184817
|
18/05/2023
|
swarupa
|
3629011WL005660
|
swarupa
|
50332101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
24/05/2023
|
|
1820539029
|
|
swarupa
|
()
|
372
|
BIRKOOR
|
TS-29-011-012-022/012770 (BIRKOOR)
|
3629011000NRG24180520230184818
|
18/05/2023
|
sailu
|
3629011WL005660
|
sailu
|
50332101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820539113
|
|
sailu
|
()
|
373
|
BIRKOOR
|
TS-29-011-012-022/012786 (BIRKOOR)
|
3629011000NRG24180520230183228
|
18/05/2023
|
anjaiah
|
3629011WL005631
|
anjaiah
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539328
|
|
anjaiah
|
()
|
374
|
BIRKOOR
|
TS-29-011-012-022/012804 (BIRKOOR)
|
3629011000NRG24180520230184819
|
18/05/2023
|
akbar
|
3629011WL005660
|
akbar
|
50332101
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
24/05/2023
|
|
1820538898
|
|
akbar
|
()
|
375
|
BIRKOOR
|
TS-29-011-012-022/012804 (BIRKOOR)
|
3629011000NRG24180520230184820
|
18/05/2023
|
naseema begum
|
3629011WL005660
|
naseema begum
|
50332101
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
24/05/2023
|
|
1820538899
|
|
naseema begum
|
()
|
376
|
BIRKOOR
|
TS-29-011-012-022/012805 (BIRKOOR)
|
3629011000NRG24180520230184821
|
18/05/2023
|
rehana begum
|
3629011WL005660
|
rehana begum
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820538888
|
|
rehana begum
|
()
|
377
|
BIRKOOR
|
TS-29-011-012-022/012807 (BIRKOOR)
|
3629011000NRG24180520230184822
|
18/05/2023
|
nagalaxmi
|
3629011WL005660
|
nagalaxmi
|
50332101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
24/05/2023
|
|
1820539050
|
|
nagalaxmi
|
()
|
378
|
BIRKOOR
|
TS-29-011-012-022/012819 (BIRKOOR)
|
3629011000NRG24180520230183229
|
18/05/2023
|
poshamani
|
3629011WL005631
|
poshamani
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820538900
|
|
poshamani
|
()
|
379
|
BIRKOOR
|
TS-29-011-012-022/012828 (BIRKOOR)
|
3629011000NRG24180520230184824
|
18/05/2023
|
narsing
|
3629011WL005660
|
narsing
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820538951
|
|
narsing
|
()
|
380
|
BIRKOOR
|
TS-29-011-012-022/012829 (BIRKOOR)
|
3629011000NRG24180520230184826
|
18/05/2023
|
savithri
|
3629011WL005660
|
savithri
|
50332101
|
SBIN0000DOP
|
351
|
351
|
Processed
|
24/05/2023
|
|
1820539051
|
|
savithri
|
()
|
381
|
BIRKOOR
|
TS-29-011-012-022/012835 (BIRKOOR)
|
3629011000NRG24180520230184827
|
18/05/2023
|
haimad
|
3629011WL005660
|
haimad
|
50332101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1820539105
|
|
haimad
|
()
|
382
|
BIRKOOR
|
TS-29-011-012-022/012835 (BIRKOOR)
|
3629011000NRG24180520230184828
|
18/05/2023
|
parveena
|
3629011WL005660
|
parveena
|
50332101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1820539106
|
|
parveena
|
()
|
383
|
BIRKOOR
|
TS-29-011-012-022/012863 (BIRKOOR)
|
3629011000NRG24180520230184829
|
18/05/2023
|
bagavva
|
3629011WL005660
|
bagavva
|
50332101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
24/05/2023
|
|
1820539104
|
|
bagavva
|
()
|
384
|
BIRKOOR
|
TS-29-011-012-022/012882 (BIRKOOR)
|
3629011000NRG24180520230183232
|
18/05/2023
|
laxmi
|
3629011WL005631
|
laxmi
|
50332101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
24/05/2023
|
|
1820538829
|
|
laxmi
|
()
|
385
|
BIRKOOR
|
TS-29-011-012-022/012890 (BIRKOOR)
|
3629011000NRG24180520230183234
|
18/05/2023
|
chandrakala
|
3629011WL005631
|
chandrakala
|
50332101
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1820539330
|
|
chandrakala
|
()
|
386
|
BIRKOOR
|
TS-29-011-012-022/012890 (BIRKOOR)
|
3629011000NRG24180520230183233
|
18/05/2023
|
raju
|
3629011WL005631
|
raju
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539329
|
|
raju
|
()
|
387
|
BIRKOOR
|
TS-29-011-012-022/012893 (BIRKOOR)
|
3629011000NRG24180520230183235
|
18/05/2023
|
mogulavva
|
3629011WL005631
|
mogulavva
|
50332101
|
SBIN0000DOP
|
536
|
536
|
Processed
|
24/05/2023
|
|
1820539332
|
|
mogulavva
|
()
|
388
|
BIRKOOR
|
TS-29-011-012-022/012893 (BIRKOOR)
|
3629011000NRG24180520230183236
|
18/05/2023
|
veerasham
|
3629011WL005631
|
veerasham
|
50332101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
24/05/2023
|
|
1820539331
|
|
veerasham
|
()
|
389
|
BIRKOOR
|
TS-29-011-012-022/012923 (BIRKOOR)
|
3629011000NRG24180520230183239
|
18/05/2023
|
devi singh
|
3629011WL005631
|
devi singh
|
50332101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
24/05/2023
|
|
1820538830
|
|
devi singh
|
()
|
390
|
BIRKOOR
|
TS-29-011-012-022/012926 (BIRKOOR)
|
3629011000NRG24180520230183242
|
18/05/2023
|
lakshmi
|
3629011WL005631
|
lakshmi
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820538983
|
|
lakshmi
|
()
|
391
|
BIRKOOR
|
TS-29-011-012-022/012926 (BIRKOOR)
|
3629011000NRG24180520230183241
|
18/05/2023
|
parvayya
|
3629011WL005631
|
parvayya
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820538982
|
|
parvayya
|
()
|
392
|
BIRKOOR
|
TS-29-011-012-022/012927 (BIRKOOR)
|
3629011000NRG24180520230183243
|
18/05/2023
|
anjavva
|
3629011WL005631
|
anjavva
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539018
|
|
anjavva
|
()
|
393
|
BIRKOOR
|
TS-29-011-012-022/012939 (BIRKOOR)
|
3629011000NRG24180520230184832
|
18/05/2023
|
surekha
|
3629011WL005660
|
surekha
|
50332101
|
SBIN0000DOP
|
178
|
178
|
Processed
|
24/05/2023
|
|
1820538834
|
|
surekha
|
()
|
394
|
BIRKOOR
|
TS-29-011-012-022/012943 (BIRKOOR)
|
3629011000NRG24180520230183244
|
18/05/2023
|
balamani
|
3629011WL005631
|
balamani
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820538835
|
|
balamani
|
()
|
395
|
BIRKOOR
|
TS-29-011-012-022/012948 (BIRKOOR)
|
3629011000NRG24180520230183245
|
18/05/2023
|
laxmi
|
3629011WL005631
|
laxmi
|
50332101
|
SBIN0000DOP
|
355
|
355
|
Processed
|
24/05/2023
|
|
1820539124
|
|
laxmi
|
()
|
396
|
BIRKOOR
|
TS-29-011-012-022/012949 (BIRKOOR)
|
3629011000NRG24180520230183246
|
18/05/2023
|
gangamani
|
3629011WL005631
|
gangamani
|
50332101
|
SBIN0000DOP
|
536
|
536
|
Processed
|
24/05/2023
|
|
1820538837
|
|
gangamani
|
()
|
397
|
BIRKOOR
|
TS-29-011-012-022/012953 (BIRKOOR)
|
3629011000NRG24180520230183247
|
18/05/2023
|
sai prakash
|
3629011WL005631
|
sai prakash
|
50332101
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1820538839
|
|
sai prakash
|
()
|
398
|
BIRKOOR
|
TS-29-011-012-022/012954 (BIRKOOR)
|
3629011000NRG24180520230183248
|
18/05/2023
|
balaraju
|
3629011WL005631
|
balaraju
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820538840
|
|
balaraju
|
()
|
399
|
BIRKOOR
|
TS-29-011-012-022/012954 (BIRKOOR)
|
3629011000NRG24180520230183249
|
18/05/2023
|
nagalaxmi
|
3629011WL005631
|
nagalaxmi
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820538841
|
|
nagalaxmi
|
()
|
400
|
BIRKOOR
|
TS-29-011-012-022/012956 (BIRKOOR)
|
3629011000NRG24180520230183250
|
18/05/2023
|
savithri
|
3629011WL005631
|
savithri
|
50332101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
24/05/2023
|
|
1820538843
|
|
savithri
|
()
|
401
|
BIRKOOR
|
TS-29-011-012-022/012989 (BIRKOOR)
|
3629011000NRG24180520230184838
|
18/05/2023
|
kavitha
|
3629011WL005660
|
kavitha
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820538902
|
|
kavitha
|
()
|
402
|
BIRKOOR
|
TS-29-011-012-022/012989 (BIRKOOR)
|
3629011000NRG24180520230184837
|
18/05/2023
|
shankar
|
3629011WL005660
|
shankar
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820538901
|
|
shankar
|
()
|
403
|
BIRKOOR
|
TS-29-011-012-022/012992 (BIRKOOR)
|
3629011000NRG24180520230184839
|
18/05/2023
|
digambar
|
3629011WL005660
|
digambar
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820538903
|
|
digambar
|
()
|
404
|
BIRKOOR
|
TS-29-011-012-022/012992 (BIRKOOR)
|
3629011000NRG24180520230184840
|
18/05/2023
|
gajendhar
|
3629011WL005660
|
gajendhar
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820538904
|
|
gajendhar
|
()
|
405
|
BIRKOOR
|
TS-29-011-012-022/012998 (BIRKOOR)
|
3629011000NRG24180520230184841
|
18/05/2023
|
rukmini
|
3629011WL005660
|
rukmini
|
50332101
|
SBIN0000DOP
|
872
|
872
|
Processed
|
24/05/2023
|
|
1820539030
|
|
rukmini
|
()
|
406
|
BIRKOOR
|
TS-29-011-012-022/013001 (BIRKOOR)
|
3629011000NRG24180520230183251
|
18/05/2023
|
lakshmi
|
3629011WL005631
|
lakshmi
|
50332101
|
SBIN0000DOP
|
891
|
891
|
Processed
|
24/05/2023
|
|
1820538928
|
|
lakshmi
|
()
|
407
|
BIRKOOR
|
TS-29-011-012-022/013005 (BIRKOOR)
|
3629011000NRG24180520230184843
|
18/05/2023
|
anjavva
|
3629011WL005660
|
anjavva
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820538930
|
|
anjavva
|
()
|
408
|
BIRKOOR
|
TS-29-011-012-022/013005 (BIRKOOR)
|
3629011000NRG24180520230184842
|
18/05/2023
|
gangaram
|
3629011WL005660
|
gangaram
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820538929
|
|
gangaram
|
()
|
409
|
BIRKOOR
|
TS-29-011-012-022/013006 (BIRKOOR)
|
3629011000NRG24180520230184845
|
18/05/2023
|
sai kumar
|
3629011WL005660
|
sai kumar
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820538932
|
|
sai kumar
|
()
|
410
|
BIRKOOR
|
TS-29-011-012-022/013006 (BIRKOOR)
|
3629011000NRG24180520230184844
|
18/05/2023
|
sathish
|
3629011WL005660
|
sathish
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820538931
|
|
sathish
|
()
|
411
|
BIRKOOR
|
TS-29-011-012-022/013009 (BIRKOOR)
|
3629011000NRG24180520230184846
|
18/05/2023
|
Gouseya Bee
|
3629011WL005660
|
Gouseya Bee
|
50332101
|
SBIN0000DOP
|
875
|
875
|
Processed
|
24/05/2023
|
|
1820539335
|
|
Gouseya Bee
|
()
|
412
|
BIRKOOR
|
TS-29-011-012-022/013016 (BIRKOOR)
|
3629011000NRG24180520230183252
|
18/05/2023
|
naga laxmi
|
3629011WL005631
|
naga laxmi
|
50332101
|
SBIN0000DOP
|
177
|
177
|
Processed
|
24/05/2023
|
|
1820539064
|
|
naga laxmi
|
()
|
413
|
BIRKOOR
|
TS-29-011-012-022/013022 (BIRKOOR)
|
3629011000NRG24180520230183253
|
18/05/2023
|
shekar
|
3629011WL005631
|
shekar
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820538984
|
|
shekar
|
()
|
414
|
BIRKOOR
|
TS-29-011-012-022/013025 (BIRKOOR)
|
3629011000NRG24180520230184847
|
18/05/2023
|
ashok
|
3629011WL005660
|
ashok
|
50332101
|
SBIN0000DOP
|
737
|
737
|
Processed
|
24/05/2023
|
|
1820539031
|
|
ashok
|
()
|
415
|
BIRKOOR
|
TS-29-011-012-022/013033 (BIRKOOR)
|
3629011000NRG24180520230184848
|
18/05/2023
|
Vijaya
|
3629011WL005660
|
Vijaya
|
50332101
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
24/05/2023
|
|
1820539208
|
|
Vijaya
|
()
|
416
|
BIRKOOR
|
TS-29-011-012-022/013038 (BIRKOOR)
|
3629011000NRG24180520230184851
|
18/05/2023
|
anasuya
|
3629011WL005660
|
anasuya
|
50332101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
24/05/2023
|
|
1820539109
|
|
anasuya
|
()
|
417
|
BIRKOOR
|
TS-29-011-012-022/013038 (BIRKOOR)
|
3629011000NRG24180520230184850
|
18/05/2023
|
hanamandlu
|
3629011WL005660
|
hanamandlu
|
50332101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
24/05/2023
|
|
1820539108
|
|
hanamandlu
|
()
|
418
|
BIRKOOR
|
TS-29-011-012-022/013050 (BIRKOOR)
|
3629011000NRG24180520230184853
|
18/05/2023
|
birgonda
|
3629011WL005660
|
birgonda
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820539012
|
|
birgonda
|
()
|
419
|
BIRKOOR
|
TS-29-011-012-022/013050 (BIRKOOR)
|
3629011000NRG24180520230184852
|
18/05/2023
|
gangonda
|
3629011WL005660
|
gangonda
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820539011
|
|
gangonda
|
()
|
420
|
BIRKOOR
|
TS-29-011-012-022/013051 (BIRKOOR)
|
3629011000NRG24180520230184855
|
18/05/2023
|
jyothi
|
3629011WL005660
|
jyothi
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820539014
|
|
jyothi
|
()
|
421
|
BIRKOOR
|
TS-29-011-012-022/013051 (BIRKOOR)
|
3629011000NRG24180520230184854
|
18/05/2023
|
raju
|
3629011WL005660
|
raju
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820539013
|
|
raju
|
()
|
422
|
BIRKOOR
|
TS-29-011-012-022/013052 (BIRKOOR)
|
3629011000NRG24180520230184856
|
18/05/2023
|
nagaraju
|
3629011WL005660
|
nagaraju
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820539015
|
|
nagaraju
|
()
|
423
|
BIRKOOR
|
TS-29-011-012-022/013052 (BIRKOOR)
|
3629011000NRG24180520230184857
|
18/05/2023
|
pushpalatha
|
3629011WL005660
|
pushpalatha
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820539016
|
|
pushpalatha
|
()
|
424
|
BIRKOOR
|
TS-29-011-012-022/013063 (BIRKOOR)
|
3629011000NRG24180520230184858
|
18/05/2023
|
Samjeev Simg
|
3629011WL005660
|
Samjeev Simg
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820539292
|
|
Samjeev Simg
|
()
|
425
|
BIRKOOR
|
TS-29-011-012-022/013063 (BIRKOOR)
|
3629011000NRG24180520230184859
|
18/05/2023
|
Subadrabaayi
|
3629011WL005660
|
Subadrabaayi
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820539294
|
|
Subadrabaayi
|
()
|
426
|
BIRKOOR
|
TS-29-011-012-022/013064 (BIRKOOR)
|
3629011000NRG24180520230184860
|
18/05/2023
|
Anjavva
|
3629011WL005660
|
Anjavva
|
50332101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
24/05/2023
|
|
1820539048
|
|
Anjavva
|
()
|
427
|
BIRKOOR
|
TS-29-011-012-022/013201 (BIRKOOR)
|
3629011000NRG24180520230184881
|
18/05/2023
|
Padma
|
3629011WL005660
|
Padma
|
50332101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
24/05/2023
|
|
1820539286
|
|
Padma
|
()
|
428
|
BIRKOOR
|
TS-29-011-012-022/013233 (BIRKOOR)
|
3629011000NRG24180520230184883
|
18/05/2023
|
Sathyavva
|
3629011WL005660
|
Sathyavva
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820539141
|
|
Sathyavva
|
()
|
429
|
BIRKOOR
|
TS-29-011-012-022/013234 (BIRKOOR)
|
3629011000NRG24180520230184884
|
18/05/2023
|
Rekha
|
3629011WL005660
|
Rekha
|
50332101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
24/05/2023
|
|
1820538919
|
|
Rekha
|
()
|
430
|
BIRKOOR
|
TS-29-011-012-022/013237 (BIRKOOR)
|
3629011000NRG24180520230184885
|
18/05/2023
|
Sailoo
|
3629011WL005660
|
Sailoo
|
50332101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
24/05/2023
|
|
1820539137
|
|
Sailoo
|
()
|
431
|
BIRKOOR
|
TS-29-011-012-022/013237 (BIRKOOR)
|
3629011000NRG24180520230184886
|
18/05/2023
|
Savita
|
3629011WL005660
|
Savita
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539136
|
|
Savita
|
()
|
432
|
BIRKOOR
|
TS-29-011-012-022/013240 (BIRKOOR)
|
3629011000NRG24180520230184889
|
18/05/2023
|
Bhumavva
|
3629011WL005660
|
Bhumavva
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820538856
|
|
Bhumavva
|
()
|
433
|
BIRKOOR
|
TS-29-011-012-022/013241 (BIRKOOR)
|
3629011000NRG24180520230184890
|
18/05/2023
|
Lalita
|
3629011WL005660
|
Lalita
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539002
|
|
Lalita
|
()
|
434
|
BIRKOOR
|
TS-29-011-012-022/013243 (BIRKOOR)
|
3629011000NRG24180520230184892
|
18/05/2023
|
Hamidabee
|
3629011WL005660
|
Hamidabee
|
50332101
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
24/05/2023
|
|
1820538963
|
|
Hamidabee
|
()
|
435
|
BIRKOOR
|
TS-29-011-012-022/013244 (BIRKOOR)
|
3629011000NRG24180520230184893
|
18/05/2023
|
Maimuna Bee
|
3629011WL005660
|
Maimuna Bee
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539017
|
|
Maimuna Bee
|
()
|
436
|
BIRKOOR
|
TS-29-011-012-022/013245 (BIRKOOR)
|
3629011000NRG24180520230184894
|
18/05/2023
|
Peeraiah
|
3629011WL005660
|
Peeraiah
|
50332101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820539251
|
|
Peeraiah
|
()
|
437
|
BIRKOOR
|
TS-29-011-012-022/013246 (BIRKOOR)
|
3629011000NRG24180520230184896
|
18/05/2023
|
Peerayya
|
3629011WL005660
|
Peerayya
|
50332101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
24/05/2023
|
|
1820539180
|
|
Peerayya
|
()
|
438
|
BIRKOOR
|
TS-29-011-012-022/013246 (BIRKOOR)
|
3629011000NRG24180520230184895
|
18/05/2023
|
Yashoda
|
3629011WL005660
|
Yashoda
|
50332101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
24/05/2023
|
|
1820539047
|
|
Yashoda
|
()
|
439
|
BIRKOOR
|
TS-29-011-012-022/013247 (BIRKOOR)
|
3629011000NRG24180520230184897
|
18/05/2023
|
Poshamani
|
3629011WL005660
|
Poshamani
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539159
|
|
Poshamani
|
()
|
440
|
BIRKOOR
|
TS-29-011-012-022/013253 (BIRKOOR)
|
3629011000NRG24180520230184900
|
18/05/2023
|
Rekha
|
3629011WL005660
|
Rekha
|
50332101
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
24/05/2023
|
|
1820539009
|
|
Rekha
|
()
|
441
|
BIRKOOR
|
TS-29-011-012-022/013253 (BIRKOOR)
|
3629011000NRG24180520230184899
|
18/05/2023
|
Vittal
|
3629011WL005660
|
Vittal
|
50332101
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
24/05/2023
|
|
1820539010
|
|
Vittal
|
()
|
442
|
BIRKOOR
|
TS-29-011-012-022/013255 (BIRKOOR)
|
3629011000NRG24180520230184901
|
18/05/2023
|
Suvarna
|
3629011WL005660
|
Suvarna
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820539093
|
|
Suvarna
|
()
|
443
|
BIRKOOR
|
TS-29-011-012-022/013256 (BIRKOOR)
|
3629011000NRG24180520230184902
|
18/05/2023
|
gangamani
|
3629011WL005660
|
gangamani
|
50332101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
24/05/2023
|
|
1820539310
|
|
gangamani
|
()
|
444
|
BIRKOOR
|
TS-29-011-012-022/013258 (BIRKOOR)
|
3629011000NRG24180520230183261
|
18/05/2023
|
Saayilu
|
3629011WL005631
|
Saayilu
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820539089
|
|
Saayilu
|
()
|
445
|
BIRKOOR
|
TS-29-011-012-022/013259 (BIRKOOR)
|
3629011000NRG24180520230184904
|
18/05/2023
|
Samtosh
|
3629011WL005660
|
Samtosh
|
50332101
|
SBIN0000DOP
|
184
|
184
|
Processed
|
24/05/2023
|
|
1820539138
|
|
Samtosh
|
()
|
446
|
BIRKOOR
|
TS-29-011-012-022/013259 (BIRKOOR)
|
3629011000NRG24180520230184903
|
18/05/2023
|
Sumitra
|
3629011WL005660
|
Sumitra
|
50332101
|
SBIN0000DOP
|
184
|
184
|
Processed
|
24/05/2023
|
|
1820538865
|
|
Sumitra
|
()
|
447
|
BIRKOOR
|
TS-29-011-012-022/013262 (BIRKOOR)
|
3629011000NRG24180520230184905
|
18/05/2023
|
Barati
|
3629011WL005660
|
Barati
|
50332101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
24/05/2023
|
|
1820539175
|
|
Barati
|
()
|
448
|
BIRKOOR
|
TS-29-011-012-022/013267 (BIRKOOR)
|
3629011000NRG24180520230184906
|
18/05/2023
|
Vemkat Lakshmi
|
3629011WL005660
|
Vemkat Lakshmi
|
50332101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820538858
|
|
Vemkat Lakshmi
|
()
|
449
|
BIRKOOR
|
TS-29-011-012-022/013268 (BIRKOOR)
|
3629011000NRG24180520230184907
|
18/05/2023
|
Rukmini
|
3629011WL005660
|
Rukmini
|
50332101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
24/05/2023
|
|
1820539148
|
|
Rukmini
|
()
|
450
|
BIRKOOR
|
TS-29-011-012-022/013270 (BIRKOOR)
|
3629011000NRG24180520230183263
|
18/05/2023
|
susheela
|
3629011WL005631
|
susheela
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820538833
|
|
susheela
|
()
|
451
|
BIRKOOR
|
TS-29-011-012-022/013270 (BIRKOOR)
|
3629011000NRG24180520230183262
|
18/05/2023
|
veeresham
|
3629011WL005631
|
veeresham
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820538831
|
|
veeresham
|
()
|
452
|
BIRKOOR
|
TS-29-011-012-022/013272 (BIRKOOR)
|
3629011000NRG24180520230184908
|
18/05/2023
|
Kavitha
|
3629011WL005660
|
Kavitha
|
50332101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
24/05/2023
|
|
1820539287
|
|
Kavitha
|
()
|
453
|
BIRKOOR
|
TS-29-011-012-022/013277 (BIRKOOR)
|
3629011000NRG24180520230183265
|
18/05/2023
|
anjavva
|
3629011WL005631
|
anjavva
|
50332101
|
SBIN0000DOP
|
891
|
891
|
Processed
|
24/05/2023
|
|
1820539326
|
|
anjavva
|
()
|
454
|
BIRKOOR
|
TS-29-011-012-022/013277 (BIRKOOR)
|
3629011000NRG24180520230183264
|
18/05/2023
|
baswantu
|
3629011WL005631
|
baswantu
|
50332101
|
SBIN0000DOP
|
891
|
891
|
Processed
|
24/05/2023
|
|
1820539275
|
|
baswantu
|
()
|
455
|
BIRKOOR
|
TS-29-011-012-022/013278 (BIRKOOR)
|
3629011000NRG24180520230184910
|
18/05/2023
|
Sujatha
|
3629011WL005660
|
Sujatha
|
50332101
|
SBIN0000DOP
|
1334
|
1334
|
Processed
|
24/05/2023
|
|
1820539099
|
|
Sujatha
|
()
|
456
|
BIRKOOR
|
TS-29-011-012-022/013279 (BIRKOOR)
|
3629011000NRG24180520230183267
|
18/05/2023
|
Manjula
|
3629011WL005631
|
Manjula
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820538896
|
|
Manjula
|
()
|
457
|
BIRKOOR
|
TS-29-011-012-022/013279 (BIRKOOR)
|
3629011000NRG24180520230183266
|
18/05/2023
|
Poshetty
|
3629011WL005631
|
Poshetty
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820539233
|
|
Poshetty
|
()
|
458
|
BIRKOOR
|
TS-29-011-012-022/013280 (BIRKOOR)
|
3629011000NRG24180520230183269
|
18/05/2023
|
Gangavva
|
3629011WL005631
|
Gangavva
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820538868
|
|
Gangavva
|
()
|
459
|
BIRKOOR
|
TS-29-011-012-022/013280 (BIRKOOR)
|
3629011000NRG24180520230183268
|
18/05/2023
|
Hanma Gonda
|
3629011WL005631
|
Hanma Gonda
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820539234
|
|
Hanma Gonda
|
()
|
460
|
BIRKOOR
|
TS-29-011-012-022/013285 (BIRKOOR)
|
3629011000NRG24180520230183270
|
18/05/2023
|
Balayya
|
3629011WL005631
|
Balayya
|
50332101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
24/05/2023
|
|
1820538969
|
|
Balayya
|
()
|
461
|
BIRKOOR
|
TS-29-011-012-022/013285 (BIRKOOR)
|
3629011000NRG24180520230183271
|
18/05/2023
|
Lakshmi
|
3629011WL005631
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
24/05/2023
|
|
1820538968
|
|
Lakshmi
|
()
|
462
|
BIRKOOR
|
TS-29-011-012-022/013288 (BIRKOOR)
|
3629011000NRG24180520230183273
|
18/05/2023
|
Gangaamani
|
3629011WL005631
|
Gangaamani
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820538960
|
|
Gangaamani
|
()
|
463
|
BIRKOOR
|
TS-29-011-012-022/013288 (BIRKOOR)
|
3629011000NRG24180520230183272
|
18/05/2023
|
peerayya
|
3629011WL005631
|
peerayya
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539241
|
|
peerayya
|
()
|
464
|
BIRKOOR
|
TS-29-011-012-022/013290 (BIRKOOR)
|
3629011000NRG24180520230183274
|
18/05/2023
|
Sanjeev
|
3629011WL005631
|
Sanjeev
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820539272
|
|
Sanjeev
|
()
|
465
|
BIRKOOR
|
TS-29-011-012-022/013292 (BIRKOOR)
|
3629011000NRG24180520230184911
|
18/05/2023
|
Moglaiah
|
3629011WL005660
|
Moglaiah
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539039
|
|
Moglaiah
|
()
|
466
|
BIRKOOR
|
TS-29-011-012-022/013293 (BIRKOOR)
|
3629011000NRG24180520230184912
|
18/05/2023
|
raju
|
3629011WL005660
|
raju
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820538927
|
|
raju
|
()
|
467
|
BIRKOOR
|
TS-29-011-012-022/013294 (BIRKOOR)
|
3629011000NRG24180520230184913
|
18/05/2023
|
Gopaal Simg
|
3629011WL005660
|
Gopaal Simg
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539239
|
|
Gopaal Simg
|
()
|
468
|
BIRKOOR
|
TS-29-011-012-022/013294 (BIRKOOR)
|
3629011000NRG24180520230184914
|
18/05/2023
|
Samgeeta Baayi
|
3629011WL005660
|
Samgeeta Baayi
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539293
|
|
Samgeeta Baayi
|
()
|
469
|
BIRKOOR
|
TS-29-011-012-022/013298 (BIRKOOR)
|
3629011000NRG24180520230183276
|
18/05/2023
|
Raju
|
3629011WL005631
|
Raju
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539021
|
|
Raju
|
()
|
470
|
BIRKOOR
|
TS-29-011-012-022/013299 (BIRKOOR)
|
3629011000NRG24180520230184915
|
18/05/2023
|
Lakshmi
|
3629011WL005660
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
24/05/2023
|
|
1820539271
|
|
Lakshmi
|
()
|
471
|
BIRKOOR
|
TS-29-011-012-022/013302 (BIRKOOR)
|
3629011000NRG24180520230183277
|
18/05/2023
|
laKshimi
|
3629011WL005631
|
laKshimi
|
50332101
|
SBIN0000DOP
|
897
|
897
|
Processed
|
24/05/2023
|
|
1820539052
|
|
laKshimi
|
()
|
472
|
BIRKOOR
|
TS-29-011-012-022/013305 (BIRKOOR)
|
3629011000NRG24180520230183278
|
18/05/2023
|
Manjula
|
3629011WL005631
|
Manjula
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820538996
|
|
Manjula
|
()
|
473
|
BIRKOOR
|
TS-29-011-012-022/013310 (BIRKOOR)
|
3629011000NRG24180520230184918
|
18/05/2023
|
padma
|
3629011WL005660
|
padma
|
50332101
|
SBIN0000DOP
|
351
|
351
|
Processed
|
24/05/2023
|
|
1820538879
|
|
padma
|
()
|
474
|
BIRKOOR
|
TS-29-011-012-022/013313 (BIRKOOR)
|
3629011000NRG24180520230183279
|
18/05/2023
|
suresh
|
3629011WL005631
|
suresh
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820539316
|
|
suresh
|
()
|
475
|
BIRKOOR
|
TS-29-011-012-022/013315 (BIRKOOR)
|
3629011000NRG24180520230184919
|
18/05/2023
|
chinna peeraiah
|
3629011WL005660
|
chinna peeraiah
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820538952
|
|
chinna peeraiah
|
()
|
476
|
BIRKOOR
|
TS-29-011-012-022/013316 (BIRKOOR)
|
3629011000NRG24180520230184920
|
18/05/2023
|
Shreenivas
|
3629011WL005660
|
Shreenivas
|
50332101
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
24/05/2023
|
|
1820538875
|
|
Shreenivas
|
()
|
477
|
BIRKOOR
|
TS-29-011-012-022/013317 (BIRKOOR)
|
3629011000NRG24180520230184921
|
18/05/2023
|
Gangaram
|
3629011WL005660
|
Gangaram
|
50332101
|
SBIN0000DOP
|
872
|
872
|
Processed
|
24/05/2023
|
|
1820538876
|
|
Gangaram
|
()
|
478
|
BIRKOOR
|
TS-29-011-012-022/013320 (BIRKOOR)
|
3629011000NRG24180520230183280
|
18/05/2023
|
Sailoo
|
3629011WL005631
|
Sailoo
|
50332101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
24/05/2023
|
|
1820538863
|
|
Sailoo
|
()
|
479
|
BIRKOOR
|
TS-29-011-012-022/013320 (BIRKOOR)
|
3629011000NRG24180520230183281
|
18/05/2023
|
Sayavva
|
3629011WL005631
|
Sayavva
|
50332101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
24/05/2023
|
|
1820539026
|
|
Sayavva
|
()
|
480
|
BIRKOOR
|
TS-29-011-012-022/013323 (BIRKOOR)
|
3629011000NRG24180520230184922
|
18/05/2023
|
Nagavva
|
3629011WL005660
|
Nagavva
|
50332101
|
SBIN0000DOP
|
557
|
557
|
Processed
|
24/05/2023
|
|
1820539074
|
|
Nagavva
|
()
|
481
|
BIRKOOR
|
TS-29-011-012-022/013324 (BIRKOOR)
|
3629011000NRG24180520230184923
|
18/05/2023
|
Sakkubaayi
|
3629011WL005660
|
Sakkubaayi
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539224
|
|
Sakkubaayi
|
()
|
482
|
BIRKOOR
|
TS-29-011-012-022/013327 (BIRKOOR)
|
3629011000NRG24180520230184924
|
18/05/2023
|
Peeramani
|
3629011WL005660
|
Peeramani
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539142
|
|
Peeramani
|
()
|
483
|
BIRKOOR
|
TS-29-011-012-022/013328 (BIRKOOR)
|
3629011000NRG24180520230184925
|
18/05/2023
|
Padmabai
|
3629011WL005660
|
Padmabai
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539325
|
|
Padmabai
|
()
|
484
|
BIRKOOR
|
TS-29-011-012-022/013328 (BIRKOOR)
|
3629011000NRG24180520230184926
|
18/05/2023
|
Ravindhar
|
3629011WL005660
|
Ravindhar
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539149
|
|
Ravindhar
|
()
|
485
|
BIRKOOR
|
TS-29-011-012-022/013337 (BIRKOOR)
|
3629011000NRG24180520230183282
|
18/05/2023
|
LAXMI
|
3629011WL005631
|
LAXMI
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539024
|
|
LAXMI
|
()
|
486
|
BIRKOOR
|
TS-29-011-012-022/013339 (BIRKOOR)
|
3629011000NRG24180520230184927
|
18/05/2023
|
Savita
|
3629011WL005660
|
Savita
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820539080
|
|
Savita
|
()
|
487
|
BIRKOOR
|
TS-29-011-012-022/013342 (BIRKOOR)
|
3629011000NRG24180520230184929
|
18/05/2023
|
Anuradha
|
3629011WL005660
|
Anuradha
|
50332101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
24/05/2023
|
|
1820538855
|
|
Anuradha
|
()
|
488
|
BIRKOOR
|
TS-29-011-012-022/013342 (BIRKOOR)
|
3629011000NRG24180520230184928
|
18/05/2023
|
naresh
|
3629011WL005660
|
naresh
|
50332101
|
SBIN0000DOP
|
175
|
175
|
Processed
|
24/05/2023
|
|
1820538886
|
|
naresh
|
()
|
489
|
BIRKOOR
|
TS-29-011-012-022/013343 (BIRKOOR)
|
3629011000NRG24180520230183283
|
18/05/2023
|
Saaikumar
|
3629011WL005631
|
Saaikumar
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820538994
|
|
Saaikumar
|
()
|
490
|
BIRKOOR
|
TS-29-011-012-022/013349 (BIRKOOR)
|
3629011000NRG24180520230184930
|
18/05/2023
|
rukmini
|
3629011WL005660
|
rukmini
|
50332101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
24/05/2023
|
|
1820538971
|
|
rukmini
|
()
|
491
|
BIRKOOR
|
TS-29-011-012-022/013355 (BIRKOOR)
|
3629011000NRG24180520230184931
|
18/05/2023
|
Amjavva
|
3629011WL005660
|
Amjavva
|
50332101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
24/05/2023
|
|
1820539111
|
|
Amjavva
|
()
|
492
|
BIRKOOR
|
TS-29-011-012-022/013362 (BIRKOOR)
|
3629011000NRG24180520230183284
|
18/05/2023
|
Lingaiah
|
3629011WL005631
|
Lingaiah
|
50332101
|
SBIN0000DOP
|
871
|
871
|
Processed
|
24/05/2023
|
|
1820538916
|
|
Lingaiah
|
()
|
493
|
BIRKOOR
|
TS-29-011-012-022/013363 (BIRKOOR)
|
3629011000NRG24180520230184932
|
18/05/2023
|
praveen
|
3629011WL005660
|
praveen
|
50332101
|
SBIN0000DOP
|
876
|
876
|
Processed
|
24/05/2023
|
|
1820539307
|
|
praveen
|
()
|
494
|
BIRKOOR
|
TS-29-011-012-022/013368 (BIRKOOR)
|
3629011000NRG24180520230184933
|
18/05/2023
|
Sunita
|
3629011WL005660
|
Sunita
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820539041
|
|
Sunita
|
()
|
495
|
BIRKOOR
|
TS-29-011-012-022/013370 (BIRKOOR)
|
3629011000NRG24180520230184934
|
18/05/2023
|
Gamgaram
|
3629011WL005660
|
Gamgaram
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539147
|
|
Gamgaram
|
()
|
496
|
BIRKOOR
|
TS-29-011-012-022/013373 (BIRKOOR)
|
3629011000NRG24180520230183285
|
18/05/2023
|
Gangamani
|
3629011WL005631
|
Gangamani
|
50332101
|
SBIN0000DOP
|
256
|
256
|
Processed
|
24/05/2023
|
|
1820538926
|
|
Gangamani
|
()
|
497
|
BIRKOOR
|
TS-29-011-012-022/013374 (BIRKOOR)
|
3629011000NRG24180520230183286
|
18/05/2023
|
Shobha
|
3629011WL005631
|
Shobha
|
50332101
|
SBIN0000DOP
|
856
|
856
|
Processed
|
24/05/2023
|
|
1820539084
|
|
Shobha
|
()
|
498
|
BIRKOOR
|
TS-29-011-012-022/013375 (BIRKOOR)
|
3629011000NRG24180520230183287
|
18/05/2023
|
Gangamani
|
3629011WL005631
|
Gangamani
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
24/05/2023
|
|
1820539125
|
|
Gangamani
|
()
|
499
|
BIRKOOR
|
TS-29-011-012-022/013383 (BIRKOOR)
|
3629011000NRG24180520230183288
|
18/05/2023
|
chinna gangaram
|
3629011WL005631
|
chinna gangaram
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820539025
|
|
chinna gangaram
|
()
|
500
|
BIRKOOR
|
TS-29-011-012-022/013405 (BIRKOOR)
|
3629011000NRG24180520230184935
|
18/05/2023
|
Raamulu
|
3629011WL005660
|
Raamulu
|
50332101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820539222
|
|
Raamulu
|
()
|
501
|
BIRKOOR
|
TS-29-011-012-022/013407 (BIRKOOR)
|
3629011000NRG24180520230183289
|
18/05/2023
|
Kalpana
|
3629011WL005631
|
Kalpana
|
50332101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820539327
|
|
Kalpana
|
()
|
502
|
BIRKOOR
|
TS-29-011-012-022/013429 (BIRKOOR)
|
3629011000NRG24180520230184936
|
18/05/2023
|
Sailoo
|
3629011WL005660
|
Sailoo
|
50332101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
24/05/2023
|
|
1820539152
|
|
Sailoo
|
()
|
503
|
BIRKOOR
|
TS-29-011-012-022/013442 (BIRKOOR)
|
3629011000NRG24180520230184941
|
18/05/2023
|
viramani
|
3629011WL005660
|
viramani
|
50332101
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
24/05/2023
|
|
1820539249
|
|
viramani
|
()
|
504
|
BIRKOOR
|
TS-29-011-017-001/010348 (BARANG EDGI)
|
3629011000NRG24180520230185636
|
18/05/2023
|
Gamgaaraam
|
3629011WL005681
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
24/05/2023
|
|
1820539119
|
|
Gamgaaraam
|
()
|
505
|
BIRKOOR
|
TS-29-011-017-001/010638 (BARANG EDGI)
|
3629011000NRG24180520230185637
|
18/05/2023
|
lalayaa
|
3629011WL005681
|
lalayaa
|
50332101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
24/05/2023
|
|
1820539296
|
|
lalayaa
|
()
|
506
|
BIRKOOR
|
TS-29-011-017-001/010644 (BARANG EDGI)
|
3629011000NRG24180520230185634
|
18/05/2023
|
shivaram
|
3629011WL005680
|
shivaram
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
24/05/2023
|
|
1820538948
|
|
shivaram
|
()
|
507
|
BIRKOOR
|
TS-29-011-017-001/010715 (BARANG EDGI)
|
3629011000NRG24180520230185635
|
18/05/2023
|
malan rao
|
3629011WL005680
|
malan rao
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
24/05/2023
|
|
1820539333
|
|
malan rao
|
()
|
508
|
BIRKOOR
|
TS-29-011-017-001/010800 (BARANG EDGI)
|
3629011000NRG24180520230185375
|
18/05/2023
|
Suresh
|
3629011WL005672
|
Suresh
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
24/05/2023
|
|
1820539179
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
469529
|
469529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
469529
|
469529
|
|
|
|
|
|
|
|