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
|
PENPAHAD
|
TS-42-002-002-003/010004 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243337
|
17/05/2023
|
Limgayya
|
3642002WL006736
|
Limgayya
|
50821300
|
SBIN0000DOP
|
192
|
192
|
Processed
|
24/05/2023
|
|
1818807681
|
|
Limgayya
|
()
|
2
|
PENPAHAD
|
TS-42-002-002-003/010006 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243339
|
17/05/2023
|
Naagamma
|
3642002WL006736
|
Naagamma
|
50821300
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818807192
|
|
Naagamma
|
()
|
3
|
PENPAHAD
|
TS-42-002-002-003/010006 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243338
|
17/05/2023
|
Raambaabu
|
3642002WL006736
|
Raambaabu
|
50821300
|
SBIN0000DOP
|
192
|
192
|
Processed
|
24/05/2023
|
|
1818807662
|
|
Raambaabu
|
()
|
4
|
PENPAHAD
|
TS-42-002-002-003/010007 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243341
|
17/05/2023
|
Manemma
|
3642002WL006736
|
Manemma
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807182
|
|
Manemma
|
()
|
5
|
PENPAHAD
|
TS-42-002-002-003/010007 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243340
|
17/05/2023
|
Saidulu
|
3642002WL006736
|
Saidulu
|
50821300
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818807378
|
|
Saidulu
|
()
|
6
|
PENPAHAD
|
TS-42-002-002-003/010008 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243342
|
17/05/2023
|
Madhavi
|
3642002WL006736
|
Madhavi
|
50821300
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818807462
|
|
Madhavi
|
()
|
7
|
PENPAHAD
|
TS-42-002-002-003/010012 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243343
|
17/05/2023
|
Durga
|
3642002WL006736
|
Durga
|
50821300
|
SBIN0000DOP
|
383
|
383
|
Processed
|
24/05/2023
|
|
1818807277
|
|
Durga
|
()
|
8
|
PENPAHAD
|
TS-42-002-002-003/010014 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243344
|
17/05/2023
|
Sarojanamma
|
3642002WL006736
|
Sarojanamma
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807186
|
|
Sarojanamma
|
()
|
9
|
PENPAHAD
|
TS-42-002-002-003/010021 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243346
|
17/05/2023
|
Alivelu
|
3642002WL006736
|
Alivelu
|
50821300
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818807729
|
|
Alivelu
|
()
|
10
|
PENPAHAD
|
TS-42-002-002-003/010025 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243347
|
17/05/2023
|
Kamalamma
|
3642002WL006736
|
Kamalamma
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807683
|
|
Kamalamma
|
()
|
11
|
PENPAHAD
|
TS-42-002-002-003/010028 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243348
|
17/05/2023
|
Susheela
|
3642002WL006736
|
Susheela
|
50821300
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818807146
|
|
Susheela
|
()
|
12
|
PENPAHAD
|
TS-42-002-002-003/010029 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243349
|
17/05/2023
|
Jaanamma
|
3642002WL006736
|
Jaanamma
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807733
|
|
Jaanamma
|
()
|
13
|
PENPAHAD
|
TS-42-002-002-003/010039 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243350
|
17/05/2023
|
Esu
|
3642002WL006736
|
Esu
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807682
|
|
Esu
|
()
|
14
|
PENPAHAD
|
TS-42-002-002-003/010039 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243351
|
17/05/2023
|
Lakshmi
|
3642002WL006736
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807145
|
|
Lakshmi
|
()
|
15
|
PENPAHAD
|
TS-42-002-002-003/010048 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243352
|
17/05/2023
|
Kaashayya
|
3642002WL006736
|
Kaashayya
|
50821300
|
SBIN0000DOP
|
383
|
383
|
Processed
|
24/05/2023
|
|
1818807426
|
|
Kaashayya
|
()
|
16
|
PENPAHAD
|
TS-42-002-002-003/010048 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243353
|
17/05/2023
|
Lacchamma
|
3642002WL006736
|
Lacchamma
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807677
|
|
Lacchamma
|
()
|
17
|
PENPAHAD
|
TS-42-002-002-003/010049 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243355
|
17/05/2023
|
Vemkatamma
|
3642002WL006736
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818807678
|
|
Vemkatamma
|
()
|
18
|
PENPAHAD
|
TS-42-002-002-003/010055 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243357
|
17/05/2023
|
Chilakamma
|
3642002WL006736
|
Chilakamma
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807680
|
|
Chilakamma
|
()
|
19
|
PENPAHAD
|
TS-42-002-002-003/010055 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243356
|
17/05/2023
|
Paapayya
|
3642002WL006736
|
Paapayya
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807679
|
|
Paapayya
|
()
|
20
|
PENPAHAD
|
TS-42-002-002-003/010058 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243358
|
17/05/2023
|
Veeramma
|
3642002WL006736
|
Veeramma
|
50821300
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818807685
|
|
Veeramma
|
()
|
21
|
PENPAHAD
|
TS-42-002-002-003/010060 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243360
|
17/05/2023
|
Naagamma
|
3642002WL006736
|
Naagamma
|
50821300
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818807725
|
|
Naagamma
|
()
|
22
|
PENPAHAD
|
TS-42-002-002-003/010061 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243362
|
17/05/2023
|
Naagamma
|
3642002WL006736
|
Naagamma
|
50821300
|
SBIN0000DOP
|
575
|
575
|
Processed
|
24/05/2023
|
|
1818807687
|
|
Naagamma
|
()
|
23
|
PENPAHAD
|
TS-42-002-002-003/010061 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243361
|
17/05/2023
|
Narsayya
|
3642002WL006736
|
Narsayya
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807688
|
|
Narsayya
|
()
|
24
|
PENPAHAD
|
TS-42-002-002-003/010063 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243363
|
17/05/2023
|
Laccamma
|
3642002WL006736
|
Laccamma
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807722
|
|
Laccamma
|
()
|
25
|
PENPAHAD
|
TS-42-002-002-003/010064 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243364
|
17/05/2023
|
Ramana
|
3642002WL006736
|
Ramana
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807144
|
|
Ramana
|
()
|
26
|
PENPAHAD
|
TS-42-002-002-003/010070 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243366
|
17/05/2023
|
Lakshmamma
|
3642002WL006736
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818807282
|
|
Lakshmamma
|
()
|
27
|
PENPAHAD
|
TS-42-002-002-003/010084 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243367
|
17/05/2023
|
Kotayya
|
3642002WL006736
|
Kotayya
|
50821300
|
SBIN0000DOP
|
383
|
383
|
Processed
|
24/05/2023
|
|
1818807239
|
|
Kotayya
|
()
|
28
|
PENPAHAD
|
TS-42-002-002-003/010088 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243368
|
17/05/2023
|
Sujatha
|
3642002WL006736
|
Sujatha
|
50821300
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818807571
|
|
Sujatha
|
()
|
29
|
PENPAHAD
|
TS-42-002-002-003/010091 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243371
|
17/05/2023
|
Jyoti
|
3642002WL006736
|
Jyoti
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807308
|
|
Jyoti
|
()
|
30
|
PENPAHAD
|
TS-42-002-002-003/010092 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243372
|
17/05/2023
|
Uma
|
3642002WL006736
|
Uma
|
50821300
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818807331
|
|
Uma
|
()
|
31
|
PENPAHAD
|
TS-42-002-002-003/010096 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243373
|
17/05/2023
|
Narsamma
|
3642002WL006736
|
Narsamma
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807684
|
|
Narsamma
|
()
|
32
|
PENPAHAD
|
TS-42-002-002-003/010098 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243374
|
17/05/2023
|
Sunita
|
3642002WL006736
|
Sunita
|
50821300
|
SBIN0000DOP
|
192
|
192
|
Processed
|
24/05/2023
|
|
1818807393
|
|
Sunita
|
()
|
33
|
PENPAHAD
|
TS-42-002-002-003/010099 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243376
|
17/05/2023
|
Naagamma
|
3642002WL006736
|
Naagamma
|
50821300
|
SBIN0000DOP
|
383
|
383
|
Processed
|
24/05/2023
|
|
1818807142
|
|
Naagamma
|
()
|
34
|
PENPAHAD
|
TS-42-002-002-003/010099 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243375
|
17/05/2023
|
Padma
|
3642002WL006736
|
Padma
|
50821300
|
SBIN0000DOP
|
383
|
383
|
Processed
|
24/05/2023
|
|
1818807143
|
|
Padma
|
()
|
35
|
PENPAHAD
|
TS-42-002-002-003/010100 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243377
|
17/05/2023
|
Swapna
|
3642002WL006736
|
Swapna
|
50821300
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818807278
|
|
Swapna
|
()
|
36
|
PENPAHAD
|
TS-42-002-002-003/010103 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243379
|
17/05/2023
|
Kamalamma
|
3642002WL006736
|
Kamalamma
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807728
|
|
Kamalamma
|
()
|
37
|
PENPAHAD
|
TS-42-002-002-003/010103 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243378
|
17/05/2023
|
Sreeraamulu
|
3642002WL006736
|
Sreeraamulu
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807194
|
|
Sreeraamulu
|
()
|
38
|
PENPAHAD
|
TS-42-002-002-003/010104 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243380
|
17/05/2023
|
Saraswati
|
3642002WL006736
|
Saraswati
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807473
|
|
Saraswati
|
()
|
39
|
PENPAHAD
|
TS-42-002-002-003/010108 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243381
|
17/05/2023
|
Sunita
|
3642002WL006736
|
Sunita
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807195
|
|
Sunita
|
()
|
40
|
PENPAHAD
|
TS-42-002-002-003/010111 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243383
|
17/05/2023
|
Vemktamma
|
3642002WL006736
|
Vemktamma
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807340
|
|
Vemktamma
|
()
|
41
|
PENPAHAD
|
TS-42-002-002-003/010111 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243382
|
17/05/2023
|
Yallayya
|
3642002WL006736
|
Yallayya
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807675
|
|
Yallayya
|
()
|
42
|
PENPAHAD
|
TS-42-002-002-003/010113 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243384
|
17/05/2023
|
Laajaaru
|
3642002WL006736
|
Laajaaru
|
50821300
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818807721
|
|
Laajaaru
|
()
|
43
|
PENPAHAD
|
TS-42-002-002-003/010113 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243385
|
17/05/2023
|
Sujaata
|
3642002WL006736
|
Sujaata
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807731
|
|
Sujaata
|
()
|
44
|
PENPAHAD
|
TS-42-002-002-003/010115 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243387
|
17/05/2023
|
Vemkatamma
|
3642002WL006736
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
575
|
575
|
Processed
|
24/05/2023
|
|
1818807401
|
|
Vemkatamma
|
()
|
45
|
PENPAHAD
|
TS-42-002-002-003/010115 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243386
|
17/05/2023
|
Vemkatayya
|
3642002WL006736
|
Vemkatayya
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807724
|
|
Vemkatayya
|
()
|
46
|
PENPAHAD
|
TS-42-002-002-003/010116 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243388
|
17/05/2023
|
Saidamma
|
3642002WL006736
|
Saidamma
|
50821300
|
SBIN0000DOP
|
575
|
575
|
Processed
|
24/05/2023
|
|
1818807732
|
|
Saidamma
|
()
|
47
|
PENPAHAD
|
TS-42-002-002-003/010117 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243389
|
17/05/2023
|
Akkamma
|
3642002WL006736
|
Akkamma
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807183
|
|
Akkamma
|
()
|
48
|
PENPAHAD
|
TS-42-002-002-003/010125 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243391
|
17/05/2023
|
Naagayya
|
3642002WL006736
|
Naagayya
|
50821300
|
SBIN0000DOP
|
192
|
192
|
Processed
|
24/05/2023
|
|
1818807470
|
|
Naagayya
|
()
|
49
|
PENPAHAD
|
TS-42-002-002-003/010130 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243392
|
17/05/2023
|
Limgamma
|
3642002WL006736
|
Limgamma
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807185
|
|
Limgamma
|
()
|
50
|
PENPAHAD
|
TS-42-002-002-003/010134 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243393
|
17/05/2023
|
Yallamma
|
3642002WL006736
|
Yallamma
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807240
|
|
Yallamma
|
()
|
51
|
PENPAHAD
|
TS-42-002-002-003/010143 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243394
|
17/05/2023
|
Mamgamma
|
3642002WL006736
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
383
|
383
|
Processed
|
24/05/2023
|
|
1818807734
|
|
Mamgamma
|
()
|
52
|
PENPAHAD
|
TS-42-002-002-003/010144 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243395
|
17/05/2023
|
Saidamma
|
3642002WL006736
|
Saidamma
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807149
|
|
Saidamma
|
()
|
53
|
PENPAHAD
|
TS-42-002-002-003/010151 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243396
|
17/05/2023
|
Ramana
|
3642002WL006736
|
Ramana
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807337
|
|
Ramana
|
()
|
54
|
PENPAHAD
|
TS-42-002-002-003/010155 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243397
|
17/05/2023
|
Lakshmi
|
3642002WL006736
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
192
|
192
|
Processed
|
24/05/2023
|
|
1818807148
|
|
Lakshmi
|
()
|
55
|
PENPAHAD
|
TS-42-002-002-003/010156 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243399
|
17/05/2023
|
Lakshmi
|
3642002WL006736
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818807730
|
|
Lakshmi
|
()
|
56
|
PENPAHAD
|
TS-42-002-002-003/010156 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243398
|
17/05/2023
|
Raamulu
|
3642002WL006736
|
Raamulu
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807726
|
|
Raamulu
|
()
|
57
|
PENPAHAD
|
TS-42-002-002-003/010160 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243401
|
17/05/2023
|
Ramana
|
3642002WL006736
|
Ramana
|
50821300
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818807467
|
|
Ramana
|
()
|
58
|
PENPAHAD
|
TS-42-002-002-003/010161 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243402
|
17/05/2023
|
Bucchiraamulamma
|
3642002WL006736
|
Bucchiraamulamma
|
50821300
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818807140
|
|
Bucchiraamulamma
|
()
|
59
|
PENPAHAD
|
TS-42-002-002-003/010162 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243403
|
17/05/2023
|
Eddaiah
|
3642002WL006736
|
Eddaiah
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807468
|
|
Eddaiah
|
()
|
60
|
PENPAHAD
|
TS-42-002-002-003/010165 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243404
|
17/05/2023
|
Kotamma
|
3642002WL006736
|
Kotamma
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807469
|
|
Kotamma
|
()
|
61
|
PENPAHAD
|
TS-42-002-002-003/010166 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243405
|
17/05/2023
|
Shailaja
|
3642002WL006736
|
Shailaja
|
50821300
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818807472
|
|
Shailaja
|
()
|
62
|
PENPAHAD
|
TS-42-002-002-003/010167 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243406
|
17/05/2023
|
Kavita
|
3642002WL006736
|
Kavita
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807471
|
|
Kavita
|
()
|
63
|
PENPAHAD
|
TS-42-002-002-003/010168 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243407
|
17/05/2023
|
Mamgamma
|
3642002WL006736
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
192
|
192
|
Processed
|
24/05/2023
|
|
1818807171
|
|
Mamgamma
|
()
|
64
|
PENPAHAD
|
TS-42-002-002-003/010169 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243408
|
17/05/2023
|
Limgamma
|
3642002WL006736
|
Limgamma
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807280
|
|
Limgamma
|
()
|
65
|
PENPAHAD
|
TS-42-002-002-003/010174 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243409
|
17/05/2023
|
Iddhamma
|
3642002WL006736
|
Iddhamma
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807139
|
|
Iddhamma
|
()
|
66
|
PENPAHAD
|
TS-42-002-002-003/010182 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243410
|
17/05/2023
|
Pulamma
|
3642002WL006736
|
Pulamma
|
50821300
|
SBIN0000DOP
|
192
|
192
|
Processed
|
24/05/2023
|
|
1818807735
|
|
Pulamma
|
()
|
67
|
PENPAHAD
|
TS-42-002-002-003/010191 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243415
|
17/05/2023
|
Accamma
|
3642002WL006736
|
Accamma
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807380
|
|
Accamma
|
()
|
68
|
PENPAHAD
|
TS-42-002-002-003/010195 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243417
|
17/05/2023
|
Sudhaakar
|
3642002WL006736
|
Sudhaakar
|
50821300
|
SBIN0000DOP
|
192
|
192
|
Processed
|
24/05/2023
|
|
1818807701
|
|
Sudhaakar
|
()
|
69
|
PENPAHAD
|
TS-42-002-002-003/010196 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243418
|
17/05/2023
|
Naagamma
|
3642002WL006736
|
Naagamma
|
50821300
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818807686
|
|
Naagamma
|
()
|
70
|
PENPAHAD
|
TS-42-002-002-003/010202 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243419
|
17/05/2023
|
Janaardhan
|
3642002WL006736
|
Janaardhan
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807736
|
|
Janaardhan
|
()
|
71
|
PENPAHAD
|
TS-42-002-002-003/010202 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243420
|
17/05/2023
|
Pulamma
|
3642002WL006736
|
Pulamma
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807329
|
|
Pulamma
|
()
|
72
|
PENPAHAD
|
TS-42-002-002-003/010214 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243423
|
17/05/2023
|
Maheshwari
|
3642002WL006736
|
Maheshwari
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807713
|
|
Maheshwari
|
()
|
73
|
PENPAHAD
|
TS-42-002-002-003/010217 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243426
|
17/05/2023
|
Ushaa
|
3642002WL006736
|
Ushaa
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807690
|
|
Ushaa
|
()
|
74
|
PENPAHAD
|
TS-42-002-002-003/010220 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243427
|
17/05/2023
|
Devakamma
|
3642002WL006736
|
Devakamma
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807184
|
|
Devakamma
|
()
|
75
|
PENPAHAD
|
TS-42-002-002-003/010232 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243428
|
17/05/2023
|
Vemkatamma
|
3642002WL006736
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807170
|
|
Vemkatamma
|
()
|
76
|
PENPAHAD
|
TS-42-002-002-003/010234 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243429
|
17/05/2023
|
Saidamma
|
3642002WL006736
|
Saidamma
|
50821300
|
SBIN0000DOP
|
192
|
192
|
Processed
|
24/05/2023
|
|
1818807474
|
|
Saidamma
|
()
|
77
|
PENPAHAD
|
TS-42-002-002-003/010237 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243430
|
17/05/2023
|
Veeramma
|
3642002WL006736
|
Veeramma
|
50821300
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818807689
|
|
Veeramma
|
()
|
78
|
PENPAHAD
|
TS-42-002-002-003/010244 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243432
|
17/05/2023
|
Naagamma
|
3642002WL006736
|
Naagamma
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807188
|
|
Naagamma
|
()
|
79
|
PENPAHAD
|
TS-42-002-002-003/010245 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243433
|
17/05/2023
|
Lakshmamma
|
3642002WL006736
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807727
|
|
Lakshmamma
|
()
|
80
|
PENPAHAD
|
TS-42-002-002-003/010247 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243434
|
17/05/2023
|
Cinna Maisayya
|
3642002WL006736
|
Cinna Maisayya
|
50821300
|
SBIN0000DOP
|
575
|
575
|
Processed
|
24/05/2023
|
|
1818807196
|
|
Cinna Maisayya
|
()
|
81
|
PENPAHAD
|
TS-42-002-002-003/010249 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243435
|
17/05/2023
|
Naagaraaju
|
3642002WL006736
|
Naagaraaju
|
50821300
|
SBIN0000DOP
|
192
|
192
|
Processed
|
24/05/2023
|
|
1818807138
|
|
Naagaraaju
|
()
|
82
|
PENPAHAD
|
TS-42-002-002-003/010260 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243436
|
17/05/2023
|
Jaanamma
|
3642002WL006736
|
Jaanamma
|
50821300
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818807172
|
|
Jaanamma
|
()
|
83
|
PENPAHAD
|
TS-42-002-002-003/010261 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243437
|
17/05/2023
|
Ayilamma
|
3642002WL006736
|
Ayilamma
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807187
|
|
Ayilamma
|
()
|
84
|
PENPAHAD
|
TS-42-002-002-003/010262 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243438
|
17/05/2023
|
Amjamma
|
3642002WL006736
|
Amjamma
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807353
|
|
Amjamma
|
()
|
85
|
PENPAHAD
|
TS-42-002-002-003/010266 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243439
|
17/05/2023
|
Vemkayya
|
3642002WL006736
|
Vemkayya
|
50821300
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818807313
|
|
Vemkayya
|
()
|
86
|
PENPAHAD
|
TS-42-002-002-003/010266 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243441
|
17/05/2023
|
Yeralimgamma
|
3642002WL006736
|
Yeralimgamma
|
50821300
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818807238
|
|
Yeralimgamma
|
()
|
87
|
PENPAHAD
|
TS-42-002-002-003/010267 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243442
|
17/05/2023
|
Raamayya
|
3642002WL006736
|
Raamayya
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807339
|
|
Raamayya
|
()
|
88
|
PENPAHAD
|
TS-42-002-002-003/010267 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243443
|
17/05/2023
|
Raamulamma
|
3642002WL006736
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807368
|
|
Raamulamma
|
()
|
89
|
PENPAHAD
|
TS-42-002-002-003/010271 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243444
|
17/05/2023
|
Appayya
|
3642002WL006736
|
Appayya
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807338
|
|
Appayya
|
()
|
90
|
PENPAHAD
|
TS-42-002-002-003/010283 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243445
|
17/05/2023
|
Sarita
|
3642002WL006736
|
Sarita
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807381
|
|
Sarita
|
()
|
91
|
PENPAHAD
|
TS-42-002-002-003/010287 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243446
|
17/05/2023
|
Naagamma
|
3642002WL006736
|
Naagamma
|
50821300
|
SBIN0000DOP
|
575
|
575
|
Processed
|
24/05/2023
|
|
1818807333
|
|
Naagamma
|
()
|
92
|
PENPAHAD
|
TS-42-002-002-003/010288 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243448
|
17/05/2023
|
Idamma
|
3642002WL006736
|
Idamma
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807676
|
|
Idamma
|
()
|
93
|
PENPAHAD
|
TS-42-002-002-003/010288 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243447
|
17/05/2023
|
Pedaraamulu
|
3642002WL006736
|
Pedaraamulu
|
50821300
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818807723
|
|
Pedaraamulu
|
()
|
94
|
PENPAHAD
|
TS-42-002-002-003/010290 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243449
|
17/05/2023
|
Samdhya
|
3642002WL006736
|
Samdhya
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807300
|
|
Samdhya
|
()
|
95
|
PENPAHAD
|
TS-42-002-002-003/010293 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243450
|
17/05/2023
|
Camdramma
|
3642002WL006736
|
Camdramma
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807296
|
|
Camdramma
|
()
|
96
|
PENPAHAD
|
TS-42-002-002-003/010298 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243451
|
17/05/2023
|
Naagamma
|
3642002WL006736
|
Naagamma
|
50821300
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818807191
|
|
Naagamma
|
()
|
97
|
PENPAHAD
|
TS-42-002-002-003/010302 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243452
|
17/05/2023
|
Amjamma
|
3642002WL006736
|
Amjamma
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807352
|
|
Amjamma
|
()
|
98
|
PENPAHAD
|
TS-42-002-002-003/010310 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243453
|
17/05/2023
|
Mallamma
|
3642002WL006736
|
Mallamma
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807190
|
|
Mallamma
|
()
|
99
|
PENPAHAD
|
TS-42-002-002-003/010311 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243454
|
17/05/2023
|
Vemkatamma
|
3642002WL006736
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818807193
|
|
Vemkatamma
|
()
|
100
|
PENPAHAD
|
TS-42-002-002-003/010314 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243455
|
17/05/2023
|
Soudamma
|
3642002WL006736
|
Soudamma
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807334
|
|
Soudamma
|
()
|
101
|
PENPAHAD
|
TS-42-002-002-003/010326 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243456
|
17/05/2023
|
Saidamma
|
3642002WL006736
|
Saidamma
|
50821300
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818807169
|
|
Saidamma
|
()
|
102
|
PENPAHAD
|
TS-42-002-002-003/010330 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243457
|
17/05/2023
|
Mallayya
|
3642002WL006736
|
Mallayya
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807314
|
|
Mallayya
|
()
|
103
|
PENPAHAD
|
TS-42-002-002-003/010330 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243458
|
17/05/2023
|
Naagamma
|
3642002WL006736
|
Naagamma
|
50821300
|
SBIN0000DOP
|
575
|
575
|
Processed
|
24/05/2023
|
|
1818807328
|
|
Naagamma
|
()
|
104
|
PENPAHAD
|
TS-42-002-002-003/010333 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243459
|
17/05/2023
|
Paarijaata
|
3642002WL006736
|
Paarijaata
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807299
|
|
Paarijaata
|
()
|
105
|
PENPAHAD
|
TS-42-002-002-003/010335 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243461
|
17/05/2023
|
Naagamma
|
3642002WL006736
|
Naagamma
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807403
|
|
Naagamma
|
()
|
106
|
PENPAHAD
|
TS-42-002-002-003/010367 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243462
|
17/05/2023
|
Sugunamma
|
3642002WL006736
|
Sugunamma
|
50821300
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818807330
|
|
Sugunamma
|
()
|
107
|
PENPAHAD
|
TS-42-002-002-003/010376 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243463
|
17/05/2023
|
Shouramma
|
3642002WL006736
|
Shouramma
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807392
|
|
Shouramma
|
()
|
108
|
PENPAHAD
|
TS-42-002-002-003/010380 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243464
|
17/05/2023
|
Peddagamgayya
|
3642002WL006736
|
Peddagamgayya
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807309
|
|
Peddagamgayya
|
()
|
109
|
PENPAHAD
|
TS-42-002-002-003/010383 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243465
|
17/05/2023
|
Ramana
|
3642002WL006736
|
Ramana
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807288
|
|
Ramana
|
()
|
110
|
PENPAHAD
|
TS-42-002-002-003/010390 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243466
|
17/05/2023
|
Veeramma
|
3642002WL006736
|
Veeramma
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807294
|
|
Veeramma
|
()
|
111
|
PENPAHAD
|
TS-42-002-002-003/010394 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243467
|
17/05/2023
|
Bavaani
|
3642002WL006736
|
Bavaani
|
50821300
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818807295
|
|
Bavaani
|
()
|
112
|
PENPAHAD
|
TS-42-002-002-003/010416 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243468
|
17/05/2023
|
Anitha
|
3642002WL006736
|
Anitha
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807286
|
|
Anitha
|
()
|
113
|
PENPAHAD
|
TS-42-002-002-003/010417 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243469
|
17/05/2023
|
Gopamma
|
3642002WL006736
|
Gopamma
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807335
|
|
Gopamma
|
()
|
114
|
PENPAHAD
|
TS-42-002-002-003/010423 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243472
|
17/05/2023
|
Chilakamma
|
3642002WL006736
|
Chilakamma
|
50821300
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818807311
|
|
Chilakamma
|
()
|
115
|
PENPAHAD
|
TS-42-002-002-003/010448 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243473
|
17/05/2023
|
Camdra Shekar
|
3642002WL006736
|
Camdra Shekar
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807141
|
|
Camdra Shekar
|
()
|
116
|
PENPAHAD
|
TS-42-002-002-003/010449 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243474
|
17/05/2023
|
Prameela
|
3642002WL006736
|
Prameela
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807573
|
|
Prameela
|
()
|
117
|
PENPAHAD
|
TS-42-002-002-003/010451 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243475
|
17/05/2023
|
Shoba
|
3642002WL006736
|
Shoba
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807369
|
|
Shoba
|
()
|
118
|
PENPAHAD
|
TS-42-002-002-003/010457 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243476
|
17/05/2023
|
Meenaa
|
3642002WL006736
|
Meenaa
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807336
|
|
Meenaa
|
()
|
119
|
PENPAHAD
|
TS-42-002-002-003/010467 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243477
|
17/05/2023
|
Venkanna
|
3642002WL006736
|
Venkanna
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807332
|
|
Venkanna
|
()
|
120
|
PENPAHAD
|
TS-42-002-002-003/010468 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243478
|
17/05/2023
|
Renuka
|
3642002WL006736
|
Renuka
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807351
|
|
Renuka
|
()
|
121
|
PENPAHAD
|
TS-42-002-002-003/010470 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243479
|
17/05/2023
|
Saritha
|
3642002WL006736
|
Saritha
|
50821300
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818807281
|
|
Saritha
|
()
|
122
|
PENPAHAD
|
TS-42-002-002-003/010471 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243480
|
17/05/2023
|
Nandini
|
3642002WL006736
|
Nandini
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807292
|
|
Nandini
|
()
|
123
|
PENPAHAD
|
TS-42-002-002-003/010475 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243481
|
17/05/2023
|
Venkatamma
|
3642002WL006736
|
Venkatamma
|
50821300
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/05/2023
|
|
1818807189
|
|
Venkatamma
|
()
|
124
|
PENPAHAD
|
TS-42-002-002-003/010486 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243484
|
17/05/2023
|
Sukanya
|
3642002WL006736
|
Sukanya
|
50821300
|
SBIN0000DOP
|
575
|
575
|
Processed
|
24/05/2023
|
|
1818807423
|
|
Sukanya
|
()
|
125
|
PENPAHAD
|
TS-42-002-002-003/010490 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243485
|
17/05/2023
|
Bavaani
|
3642002WL006736
|
Bavaani
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807283
|
|
Bavaani
|
()
|
126
|
PENPAHAD
|
TS-42-002-002-003/010538 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243496
|
17/05/2023
|
Dhanamma
|
3642002WL006736
|
Dhanamma
|
50821300
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818807147
|
|
Dhanamma
|
()
|
127
|
PENPAHAD
|
TS-42-002-002-003/010543 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243498
|
17/05/2023
|
prabhakar
|
3642002WL006736
|
prabhakar
|
50821300
|
SBIN0000DOP
|
192
|
192
|
Processed
|
24/05/2023
|
|
1818807466
|
|
prabhakar
|
()
|
128
|
PENPAHAD
|
TS-42-002-002-003/020005 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243499
|
17/05/2023
|
Amjamma
|
3642002WL006736
|
Amjamma
|
50821300
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1818807310
|
|
Amjamma
|
()
|
129
|
PENPAHAD
|
TS-42-002-002-003/020007 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243501
|
17/05/2023
|
Bucchi
|
3642002WL006736
|
Bucchi
|
50821300
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818807705
|
|
Bucchi
|
()
|
130
|
PENPAHAD
|
TS-42-002-002-003/020007 (SINGAREDDY PALEM)
|
3642002000NRG24170520230243500
|
17/05/2023
|
Laalu
|
3642002WL006736
|
Laalu
|
50821300
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818807706
|
|
Laalu
|
()
|
131
|
PENPAHAD
|
TS-42-002-003-004/010016 (MOHAMMADAPURAM)
|
3642002000NRG24170520230241293
|
17/05/2023
|
Durgayya
|
3642002WL006675
|
Durgayya
|
50821300
|
SBIN0000DOP
|
951
|
951
|
Processed
|
24/05/2023
|
|
1818807349
|
|
Durgayya
|
()
|
132
|
PENPAHAD
|
TS-42-002-003-004/010016 (MOHAMMADAPURAM)
|
3642002000NRG24170520230241294
|
17/05/2023
|
Rootamma
|
3642002WL006675
|
Rootamma
|
50821300
|
SBIN0000DOP
|
190
|
190
|
Processed
|
24/05/2023
|
|
1818807630
|
|
Rootamma
|
()
|
133
|
PENPAHAD
|
TS-42-002-003-004/010080 (MOHAMMADAPURAM)
|
3642002000NRG24170520230244978
|
17/05/2023
|
Vemkanna
|
3642002WL006759
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
24/05/2023
|
|
1818807712
|
|
Vemkanna
|
()
|
134
|
PENPAHAD
|
TS-42-002-003-004/010098 (MOHAMMADAPURAM)
|
3642002000NRG24170520230241303
|
17/05/2023
|
Chinnaesu
|
3642002WL006675
|
Chinnaesu
|
50821300
|
SBIN0000DOP
|
761
|
761
|
Processed
|
24/05/2023
|
|
1818807631
|
|
Chinnaesu
|
()
|
135
|
PENPAHAD
|
TS-42-002-003-004/010098 (MOHAMMADAPURAM)
|
3642002000NRG24170520230241304
|
17/05/2023
|
Jaanamma
|
3642002WL006675
|
Jaanamma
|
50821300
|
SBIN0000DOP
|
571
|
571
|
Processed
|
24/05/2023
|
|
1818807632
|
|
Jaanamma
|
()
|
136
|
PENPAHAD
|
TS-42-002-003-004/010105 (MOHAMMADAPURAM)
|
3642002000NRG24170520230241305
|
17/05/2023
|
Devakarna
|
3642002WL006675
|
Devakarna
|
50821300
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
24/05/2023
|
|
1818807450
|
|
Devakarna
|
()
|
137
|
PENPAHAD
|
TS-42-002-003-004/010152 (MOHAMMADAPURAM)
|
3642002000NRG24170520230244996
|
17/05/2023
|
Lakshmeenaaraayana
|
3642002WL006759
|
Lakshmeenaaraayana
|
50821300
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
24/05/2023
|
|
1818807629
|
|
Lakshmeenaaraayana
|
()
|
138
|
PENPAHAD
|
TS-42-002-003-004/010324 (MOHAMMADAPURAM)
|
3642002000NRG24170520230241326
|
17/05/2023
|
Kalpana
|
3642002WL006675
|
Kalpana
|
50821300
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
24/05/2023
|
|
1818807350
|
|
Kalpana
|
()
|
139
|
PENPAHAD
|
TS-42-002-003-004/010361 (MOHAMMADAPURAM)
|
3642002000NRG24170520230241333
|
17/05/2023
|
Mamgamma
|
3642002WL006675
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
951
|
951
|
Processed
|
24/05/2023
|
|
1818807704
|
|
Mamgamma
|
()
|
140
|
PENPAHAD
|
TS-42-002-006-007/010049 (MACHARAM)
|
3642002000NRG24170520230241522
|
17/05/2023
|
Lingaiah
|
3642002WL006677
|
Lingaiah
|
50821300
|
SBIN0000DOP
|
771
|
771
|
Processed
|
24/05/2023
|
|
1818807341
|
|
Lingaiah
|
()
|
141
|
PENPAHAD
|
TS-42-002-006-007/010085 (MACHARAM)
|
3642002000NRG24170520230241529
|
17/05/2023
|
Pedda Vemkanna
|
3642002WL006684
|
Pedda Vemkanna
|
50821300
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
24/05/2023
|
|
1818807587
|
|
Pedda Vemkanna
|
()
|
142
|
PENPAHAD
|
TS-42-002-006-007/010143 (MACHARAM)
|
3642002000NRG24170520230244516
|
17/05/2023
|
Ramana
|
3642002WL006745
|
Ramana
|
50821300
|
SBIN0000DOP
|
156
|
156
|
Processed
|
24/05/2023
|
|
1818807584
|
|
Ramana
|
()
|
143
|
PENPAHAD
|
TS-42-002-006-007/010150 (MACHARAM)
|
3642002000NRG24170520230244519
|
17/05/2023
|
Saidamma
|
3642002WL006745
|
Saidamma
|
50821300
|
SBIN0000DOP
|
935
|
935
|
Processed
|
24/05/2023
|
|
1818807581
|
|
Saidamma
|
()
|
144
|
PENPAHAD
|
TS-42-002-006-007/010159 (MACHARAM)
|
3642002000NRG24170520230244523
|
17/05/2023
|
Lakshmamma
|
3642002WL006745
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
935
|
935
|
Processed
|
24/05/2023
|
|
1818807158
|
|
Lakshmamma
|
()
|
145
|
PENPAHAD
|
TS-42-002-006-007/010170 (MACHARAM)
|
3642002000NRG24170520230244529
|
17/05/2023
|
Naagalakshmi
|
3642002WL006745
|
Naagalakshmi
|
50821300
|
SBIN0000DOP
|
935
|
935
|
Processed
|
24/05/2023
|
|
1818807161
|
|
Naagalakshmi
|
()
|
146
|
PENPAHAD
|
TS-42-002-006-007/010170 (MACHARAM)
|
3642002000NRG24170520230244528
|
17/05/2023
|
Pullayya
|
3642002WL006745
|
Pullayya
|
50821300
|
SBIN0000DOP
|
935
|
935
|
Processed
|
24/05/2023
|
|
1818807159
|
|
Pullayya
|
()
|
147
|
PENPAHAD
|
TS-42-002-006-007/010180 (MACHARAM)
|
3642002000NRG24170520230244531
|
17/05/2023
|
Raamulamma
|
3642002WL006745
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
935
|
935
|
Processed
|
24/05/2023
|
|
1818807135
|
|
Raamulamma
|
()
|
148
|
PENPAHAD
|
TS-42-002-006-007/010180 (MACHARAM)
|
3642002000NRG24170520230244530
|
17/05/2023
|
Vemkata Narsayya
|
3642002WL006745
|
Vemkata Narsayya
|
50821300
|
SBIN0000DOP
|
935
|
935
|
Processed
|
24/05/2023
|
|
1818807663
|
|
Vemkata Narsayya
|
()
|
149
|
PENPAHAD
|
TS-42-002-006-007/010185 (MACHARAM)
|
3642002000NRG24170520230244534
|
17/05/2023
|
Amjayya
|
3642002WL006745
|
Amjayya
|
50821300
|
SBIN0000DOP
|
935
|
935
|
Processed
|
24/05/2023
|
|
1818807134
|
|
Amjayya
|
()
|
150
|
PENPAHAD
|
TS-42-002-006-007/010185 (MACHARAM)
|
3642002000NRG24170520230244535
|
17/05/2023
|
Bulakshmamma
|
3642002WL006745
|
Bulakshmamma
|
50821300
|
SBIN0000DOP
|
935
|
935
|
Processed
|
24/05/2023
|
|
1818807583
|
|
Bulakshmamma
|
()
|
151
|
PENPAHAD
|
TS-42-002-006-007/010189 (MACHARAM)
|
3642002000NRG24170520230241523
|
17/05/2023
|
Chamdrayya
|
3642002WL006678
|
Chamdrayya
|
50821300
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
24/05/2023
|
|
1818807160
|
|
Chamdrayya
|
()
|
152
|
PENPAHAD
|
TS-42-002-006-007/010190 (MACHARAM)
|
3642002000NRG24170520230244536
|
17/05/2023
|
Sreenivaas Reddi
|
3642002WL006745
|
Sreenivaas Reddi
|
50821300
|
SBIN0000DOP
|
779
|
779
|
Processed
|
24/05/2023
|
|
1818807585
|
|
Sreenivaas Reddi
|
()
|
153
|
PENPAHAD
|
TS-42-002-006-007/010190 (MACHARAM)
|
3642002000NRG24170520230244537
|
17/05/2023
|
Vemkatamma
|
3642002WL006745
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
623
|
623
|
Processed
|
24/05/2023
|
|
1818807133
|
|
Vemkatamma
|
()
|
154
|
PENPAHAD
|
TS-42-002-006-007/010192 (MACHARAM)
|
3642002000NRG24170520230244538
|
17/05/2023
|
Jaanamma
|
3642002WL006745
|
Jaanamma
|
50821300
|
SBIN0000DOP
|
779
|
779
|
Processed
|
24/05/2023
|
|
1818807580
|
|
Jaanamma
|
()
|
155
|
PENPAHAD
|
TS-42-002-006-007/010193 (MACHARAM)
|
3642002000NRG24170520230244541
|
17/05/2023
|
Lakshmamma
|
3642002WL006745
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
779
|
779
|
Processed
|
24/05/2023
|
|
1818807582
|
|
Lakshmamma
|
()
|
156
|
PENPAHAD
|
TS-42-002-006-007/010193 (MACHARAM)
|
3642002000NRG24170520230244540
|
17/05/2023
|
Limgayya
|
3642002WL006745
|
Limgayya
|
50821300
|
SBIN0000DOP
|
779
|
779
|
Processed
|
24/05/2023
|
|
1818807586
|
|
Limgayya
|
()
|
157
|
PENPAHAD
|
TS-42-002-006-007/010202 (MACHARAM)
|
3642002000NRG24170520230244545
|
17/05/2023
|
Lakshmi
|
3642002WL006745
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
623
|
623
|
Processed
|
24/05/2023
|
|
1818807739
|
|
Lakshmi
|
()
|
158
|
PENPAHAD
|
TS-42-002-006-007/010202 (MACHARAM)
|
3642002000NRG24170520230244544
|
17/05/2023
|
Vemkat Reddi
|
3642002WL006745
|
Vemkat Reddi
|
50821300
|
SBIN0000DOP
|
935
|
935
|
Processed
|
24/05/2023
|
|
1818807738
|
|
Vemkat Reddi
|
()
|
159
|
PENPAHAD
|
TS-42-002-006-007/010325 (MACHARAM)
|
3642002000NRG24170520230246243
|
17/05/2023
|
Bujji
|
3642002WL006774
|
Bujji
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807444
|
|
Bujji
|
()
|
160
|
PENPAHAD
|
TS-42-002-006-007/010325 (MACHARAM)
|
3642002000NRG24170520230246242
|
17/05/2023
|
Saida
|
3642002WL006774
|
Saida
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807445
|
|
Saida
|
()
|
161
|
PENPAHAD
|
TS-42-002-006-007/010378 (MACHARAM)
|
3642002000NRG24170520230246245
|
17/05/2023
|
Baaskar
|
3642002WL006774
|
Baaskar
|
50821300
|
SBIN0000DOP
|
683
|
683
|
Processed
|
24/05/2023
|
|
1818807437
|
|
Baaskar
|
()
|
162
|
PENPAHAD
|
TS-42-002-006-007/010378 (MACHARAM)
|
3642002000NRG24170520230246246
|
17/05/2023
|
Vallamma
|
3642002WL006774
|
Vallamma
|
50821300
|
SBIN0000DOP
|
512
|
512
|
Processed
|
24/05/2023
|
|
1818807438
|
|
Vallamma
|
()
|
163
|
PENPAHAD
|
TS-42-002-006-007/010379 (MACHARAM)
|
3642002000NRG24170520230246248
|
17/05/2023
|
Padma
|
3642002WL006774
|
Padma
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807440
|
|
Padma
|
()
|
164
|
PENPAHAD
|
TS-42-002-006-007/010379 (MACHARAM)
|
3642002000NRG24170520230246247
|
17/05/2023
|
Raveemdar
|
3642002WL006774
|
Raveemdar
|
50821300
|
SBIN0000DOP
|
341
|
341
|
Processed
|
24/05/2023
|
|
1818807441
|
|
Raveemdar
|
()
|
165
|
PENPAHAD
|
TS-42-002-006-007/010380 (MACHARAM)
|
3642002000NRG24170520230246250
|
17/05/2023
|
Vijamma
|
3642002WL006774
|
Vijamma
|
50821300
|
SBIN0000DOP
|
683
|
683
|
Processed
|
24/05/2023
|
|
1818807643
|
|
Vijamma
|
()
|
166
|
PENPAHAD
|
TS-42-002-006-007/010381 (MACHARAM)
|
3642002000NRG24170520230246252
|
17/05/2023
|
Kavita
|
3642002WL006774
|
Kavita
|
50821300
|
SBIN0000DOP
|
341
|
341
|
Processed
|
24/05/2023
|
|
1818807435
|
|
Kavita
|
()
|
167
|
PENPAHAD
|
TS-42-002-006-007/010381 (MACHARAM)
|
3642002000NRG24170520230246251
|
17/05/2023
|
Naagayya
|
3642002WL006774
|
Naagayya
|
50821300
|
SBIN0000DOP
|
341
|
341
|
Processed
|
24/05/2023
|
|
1818807574
|
|
Naagayya
|
()
|
168
|
PENPAHAD
|
TS-42-002-006-007/010382 (MACHARAM)
|
3642002000NRG24170520230246253
|
17/05/2023
|
Naagamani
|
3642002WL006774
|
Naagamani
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807605
|
|
Naagamani
|
()
|
169
|
PENPAHAD
|
TS-42-002-006-007/010385 (MACHARAM)
|
3642002000NRG24170520230246255
|
17/05/2023
|
Raambaayi
|
3642002WL006774
|
Raambaayi
|
50821300
|
SBIN0000DOP
|
683
|
683
|
Processed
|
24/05/2023
|
|
1818807525
|
|
Raambaayi
|
()
|
170
|
PENPAHAD
|
TS-42-002-006-007/010385 (MACHARAM)
|
3642002000NRG24170520230246254
|
17/05/2023
|
Raamurti
|
3642002WL006774
|
Raamurti
|
50821300
|
SBIN0000DOP
|
683
|
683
|
Processed
|
24/05/2023
|
|
1818807436
|
|
Raamurti
|
()
|
171
|
PENPAHAD
|
TS-42-002-006-007/010386 (MACHARAM)
|
3642002000NRG24170520230246256
|
17/05/2023
|
Baaju
|
3642002WL006774
|
Baaju
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807611
|
|
Baaju
|
()
|
172
|
PENPAHAD
|
TS-42-002-006-007/010387 (MACHARAM)
|
3642002000NRG24170520230246257
|
17/05/2023
|
Hussen
|
3642002WL006774
|
Hussen
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807598
|
|
Hussen
|
()
|
173
|
PENPAHAD
|
TS-42-002-006-007/010387 (MACHARAM)
|
3642002000NRG24170520230246258
|
17/05/2023
|
Hussenamma
|
3642002WL006774
|
Hussenamma
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807513
|
|
Hussenamma
|
()
|
174
|
PENPAHAD
|
TS-42-002-006-007/010388 (MACHARAM)
|
3642002000NRG24170520230246261
|
17/05/2023
|
Cinni
|
3642002WL006774
|
Cinni
|
50821300
|
SBIN0000DOP
|
683
|
683
|
Processed
|
24/05/2023
|
|
1818807596
|
|
Cinni
|
()
|
175
|
PENPAHAD
|
TS-42-002-006-007/010388 (MACHARAM)
|
3642002000NRG24170520230246262
|
17/05/2023
|
Nagendhar
|
3642002WL006774
|
Nagendhar
|
50821300
|
SBIN0000DOP
|
171
|
171
|
Processed
|
24/05/2023
|
|
1818807428
|
|
Nagendhar
|
()
|
176
|
PENPAHAD
|
TS-42-002-006-007/010388 (MACHARAM)
|
3642002000NRG24170520230246260
|
17/05/2023
|
Raamulu
|
3642002WL006774
|
Raamulu
|
50821300
|
SBIN0000DOP
|
341
|
341
|
Processed
|
24/05/2023
|
|
1818807595
|
|
Raamulu
|
()
|
177
|
PENPAHAD
|
TS-42-002-006-007/010390 (MACHARAM)
|
3642002000NRG24170520230246264
|
17/05/2023
|
Mamjula
|
3642002WL006774
|
Mamjula
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807601
|
|
Mamjula
|
()
|
178
|
PENPAHAD
|
TS-42-002-006-007/010390 (MACHARAM)
|
3642002000NRG24170520230246263
|
17/05/2023
|
Naremdar
|
3642002WL006774
|
Naremdar
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807602
|
|
Naremdar
|
()
|
179
|
PENPAHAD
|
TS-42-002-006-007/010391 (MACHARAM)
|
3642002000NRG24170520230246269
|
17/05/2023
|
Anil
|
3642002WL006774
|
Anil
|
50821300
|
SBIN0000DOP
|
341
|
341
|
Processed
|
24/05/2023
|
|
1818807424
|
|
Anil
|
()
|
180
|
PENPAHAD
|
TS-42-002-006-007/010391 (MACHARAM)
|
3642002000NRG24170520230246267
|
17/05/2023
|
Bodyi
|
3642002WL006774
|
Bodyi
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807594
|
|
Bodyi
|
()
|
181
|
PENPAHAD
|
TS-42-002-006-007/010391 (MACHARAM)
|
3642002000NRG24170520230246268
|
17/05/2023
|
Mamgamma
|
3642002WL006774
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807523
|
|
Mamgamma
|
()
|
182
|
PENPAHAD
|
TS-42-002-006-007/010394 (MACHARAM)
|
3642002000NRG24170520230246272
|
17/05/2023
|
Ammi
|
3642002WL006774
|
Ammi
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807522
|
|
Ammi
|
()
|
183
|
PENPAHAD
|
TS-42-002-006-007/010394 (MACHARAM)
|
3642002000NRG24170520230246270
|
17/05/2023
|
Samdya
|
3642002WL006774
|
Samdya
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807593
|
|
Samdya
|
()
|
184
|
PENPAHAD
|
TS-42-002-006-007/010394 (MACHARAM)
|
3642002000NRG24170520230246273
|
17/05/2023
|
Shankar
|
3642002WL006774
|
Shankar
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807430
|
|
Shankar
|
()
|
185
|
PENPAHAD
|
TS-42-002-006-007/010394 (MACHARAM)
|
3642002000NRG24170520230246271
|
17/05/2023
|
Sreenu
|
3642002WL006774
|
Sreenu
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807418
|
|
Sreenu
|
()
|
186
|
PENPAHAD
|
TS-42-002-006-007/010396 (MACHARAM)
|
3642002000NRG24170520230246274
|
17/05/2023
|
Saalamma
|
3642002WL006774
|
Saalamma
|
50821300
|
SBIN0000DOP
|
171
|
171
|
Processed
|
24/05/2023
|
|
1818807439
|
|
Saalamma
|
()
|
187
|
PENPAHAD
|
TS-42-002-006-007/010397 (MACHARAM)
|
3642002000NRG24170520230246276
|
17/05/2023
|
Bodamma
|
3642002WL006774
|
Bodamma
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807604
|
|
Bodamma
|
()
|
188
|
PENPAHAD
|
TS-42-002-006-007/010397 (MACHARAM)
|
3642002000NRG24170520230246275
|
17/05/2023
|
Pemtya
|
3642002WL006774
|
Pemtya
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807603
|
|
Pemtya
|
()
|
189
|
PENPAHAD
|
TS-42-002-006-007/010400 (MACHARAM)
|
3642002000NRG24170520230246278
|
17/05/2023
|
Lakshmi
|
3642002WL006774
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807657
|
|
Lakshmi
|
()
|
190
|
PENPAHAD
|
TS-42-002-006-007/010400 (MACHARAM)
|
3642002000NRG24170520230246277
|
17/05/2023
|
Sujaata
|
3642002WL006774
|
Sujaata
|
50821300
|
SBIN0000DOP
|
512
|
512
|
Processed
|
24/05/2023
|
|
1818807656
|
|
Sujaata
|
()
|
191
|
PENPAHAD
|
TS-42-002-006-007/010401 (MACHARAM)
|
3642002000NRG24170520230246279
|
17/05/2023
|
Hussaini
|
3642002WL006774
|
Hussaini
|
50821300
|
SBIN0000DOP
|
512
|
512
|
Processed
|
24/05/2023
|
|
1818807446
|
|
Hussaini
|
()
|
192
|
PENPAHAD
|
TS-42-002-006-007/010402 (MACHARAM)
|
3642002000NRG24170520230246280
|
17/05/2023
|
Lakshmi
|
3642002WL006774
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807359
|
|
Lakshmi
|
()
|
193
|
PENPAHAD
|
TS-42-002-006-007/010403 (MACHARAM)
|
3642002000NRG24170520230246282
|
17/05/2023
|
Goramma
|
3642002WL006774
|
Goramma
|
50821300
|
SBIN0000DOP
|
683
|
683
|
Processed
|
24/05/2023
|
|
1818807518
|
|
Goramma
|
()
|
194
|
PENPAHAD
|
TS-42-002-006-007/010403 (MACHARAM)
|
3642002000NRG24170520230246281
|
17/05/2023
|
Lokya
|
3642002WL006774
|
Lokya
|
50821300
|
SBIN0000DOP
|
683
|
683
|
Processed
|
24/05/2023
|
|
1818807519
|
|
Lokya
|
()
|
195
|
PENPAHAD
|
TS-42-002-006-007/010405 (MACHARAM)
|
3642002000NRG24170520230246283
|
17/05/2023
|
Harilaal
|
3642002WL006774
|
Harilaal
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807641
|
|
Harilaal
|
()
|
196
|
PENPAHAD
|
TS-42-002-006-007/010405 (MACHARAM)
|
3642002000NRG24170520230246284
|
17/05/2023
|
Kamalamma
|
3642002WL006774
|
Kamalamma
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807642
|
|
Kamalamma
|
()
|
197
|
PENPAHAD
|
TS-42-002-006-007/010406 (MACHARAM)
|
3642002000NRG24170520230246285
|
17/05/2023
|
Baalaaji
|
3642002WL006774
|
Baalaaji
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807323
|
|
Baalaaji
|
()
|
198
|
PENPAHAD
|
TS-42-002-006-007/010406 (MACHARAM)
|
3642002000NRG24170520230246286
|
17/05/2023
|
Lakshmi Kala
|
3642002WL006774
|
Lakshmi Kala
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807590
|
|
Lakshmi Kala
|
()
|
199
|
PENPAHAD
|
TS-42-002-006-007/010407 (MACHARAM)
|
3642002000NRG24170520230246288
|
17/05/2023
|
Bhadramma
|
3642002WL006774
|
Bhadramma
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807361
|
|
Bhadramma
|
()
|
200
|
PENPAHAD
|
TS-42-002-006-007/010407 (MACHARAM)
|
3642002000NRG24170520230246287
|
17/05/2023
|
Dharma
|
3642002WL006774
|
Dharma
|
50821300
|
SBIN0000DOP
|
683
|
683
|
Processed
|
24/05/2023
|
|
1818807360
|
|
Dharma
|
()
|
201
|
PENPAHAD
|
TS-42-002-006-007/010407 (MACHARAM)
|
3642002000NRG24170520230246289
|
17/05/2023
|
Irna
|
3642002WL006774
|
Irna
|
50821300
|
SBIN0000DOP
|
512
|
512
|
Processed
|
24/05/2023
|
|
1818807411
|
|
Irna
|
()
|
202
|
PENPAHAD
|
TS-42-002-006-007/010408 (MACHARAM)
|
3642002000NRG24170520230246291
|
17/05/2023
|
Kurmaa
|
3642002WL006774
|
Kurmaa
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807442
|
|
Kurmaa
|
()
|
203
|
PENPAHAD
|
TS-42-002-006-007/010408 (MACHARAM)
|
3642002000NRG24170520230246290
|
17/05/2023
|
Shaamtamma
|
3642002WL006774
|
Shaamtamma
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807443
|
|
Shaamtamma
|
()
|
204
|
PENPAHAD
|
TS-42-002-006-007/010412 (MACHARAM)
|
3642002000NRG24170520230246292
|
17/05/2023
|
Tulasi
|
3642002WL006774
|
Tulasi
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807659
|
|
Tulasi
|
()
|
205
|
PENPAHAD
|
TS-42-002-006-007/010413 (MACHARAM)
|
3642002000NRG24170520230246294
|
17/05/2023
|
Cittaramjan
|
3642002WL006774
|
Cittaramjan
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807303
|
|
Cittaramjan
|
()
|
206
|
PENPAHAD
|
TS-42-002-006-007/010413 (MACHARAM)
|
3642002000NRG24170520230246293
|
17/05/2023
|
Shailaja
|
3642002WL006774
|
Shailaja
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807304
|
|
Shailaja
|
()
|
207
|
PENPAHAD
|
TS-42-002-006-007/010414 (MACHARAM)
|
3642002000NRG24170520230246295
|
17/05/2023
|
Baaloji
|
3642002WL006774
|
Baaloji
|
50821300
|
SBIN0000DOP
|
683
|
683
|
Processed
|
24/05/2023
|
|
1818807610
|
|
Baaloji
|
()
|
208
|
PENPAHAD
|
TS-42-002-006-007/010414 (MACHARAM)
|
3642002000NRG24170520230246296
|
17/05/2023
|
Kanakamma
|
3642002WL006774
|
Kanakamma
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807609
|
|
Kanakamma
|
()
|
209
|
PENPAHAD
|
TS-42-002-006-007/010414 (MACHARAM)
|
3642002000NRG24170520230246297
|
17/05/2023
|
Sandeep
|
3642002WL006774
|
Sandeep
|
50821300
|
SBIN0000DOP
|
171
|
171
|
Processed
|
24/05/2023
|
|
1818807429
|
|
Sandeep
|
()
|
210
|
PENPAHAD
|
TS-42-002-006-007/010415 (MACHARAM)
|
3642002000NRG24170520230246298
|
17/05/2023
|
Limgaa
|
3642002WL006774
|
Limgaa
|
50821300
|
SBIN0000DOP
|
683
|
683
|
Processed
|
24/05/2023
|
|
1818807613
|
|
Limgaa
|
()
|
211
|
PENPAHAD
|
TS-42-002-006-007/010415 (MACHARAM)
|
3642002000NRG24170520230246299
|
17/05/2023
|
Pichamma
|
3642002WL006774
|
Pichamma
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807612
|
|
Pichamma
|
()
|
212
|
PENPAHAD
|
TS-42-002-006-007/010416 (MACHARAM)
|
3642002000NRG24170520230246301
|
17/05/2023
|
Bujji
|
3642002WL006774
|
Bujji
|
50821300
|
SBIN0000DOP
|
512
|
512
|
Processed
|
24/05/2023
|
|
1818807591
|
|
Bujji
|
()
|
213
|
PENPAHAD
|
TS-42-002-006-007/010416 (MACHARAM)
|
3642002000NRG24170520230246300
|
17/05/2023
|
Irna
|
3642002WL006774
|
Irna
|
50821300
|
SBIN0000DOP
|
512
|
512
|
Processed
|
24/05/2023
|
|
1818807362
|
|
Irna
|
()
|
214
|
PENPAHAD
|
TS-42-002-006-007/010418 (MACHARAM)
|
3642002000NRG24170520230246302
|
17/05/2023
|
Biksham
|
3642002WL006774
|
Biksham
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807520
|
|
Biksham
|
()
|
215
|
PENPAHAD
|
TS-42-002-006-007/010418 (MACHARAM)
|
3642002000NRG24170520230246303
|
17/05/2023
|
Bujji
|
3642002WL006774
|
Bujji
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807521
|
|
Bujji
|
()
|
216
|
PENPAHAD
|
TS-42-002-006-007/010419 (MACHARAM)
|
3642002000NRG24170520230246304
|
17/05/2023
|
Kamili
|
3642002WL006774
|
Kamili
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807274
|
|
Kamili
|
()
|
217
|
PENPAHAD
|
TS-42-002-006-007/010419 (MACHARAM)
|
3642002000NRG24170520230246305
|
17/05/2023
|
Mamgtaa
|
3642002WL006774
|
Mamgtaa
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807597
|
|
Mamgtaa
|
()
|
218
|
PENPAHAD
|
TS-42-002-006-007/010419 (MACHARAM)
|
3642002000NRG24170520230246306
|
17/05/2023
|
Shiva
|
3642002WL006774
|
Shiva
|
50821300
|
SBIN0000DOP
|
171
|
171
|
Processed
|
24/05/2023
|
|
1818807458
|
|
Shiva
|
()
|
219
|
PENPAHAD
|
TS-42-002-006-007/010422 (MACHARAM)
|
3642002000NRG24170520230246307
|
17/05/2023
|
Baabili
|
3642002WL006774
|
Baabili
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807516
|
|
Baabili
|
()
|
220
|
PENPAHAD
|
TS-42-002-006-007/010422 (MACHARAM)
|
3642002000NRG24170520230246308
|
17/05/2023
|
Kamalamma
|
3642002WL006774
|
Kamalamma
|
50821300
|
SBIN0000DOP
|
683
|
683
|
Processed
|
24/05/2023
|
|
1818807515
|
|
Kamalamma
|
()
|
221
|
PENPAHAD
|
TS-42-002-006-007/010423 (MACHARAM)
|
3642002000NRG24170520230246310
|
17/05/2023
|
Kousalya
|
3642002WL006774
|
Kousalya
|
50821300
|
SBIN0000DOP
|
171
|
171
|
Processed
|
24/05/2023
|
|
1818807514
|
|
Kousalya
|
()
|
222
|
PENPAHAD
|
TS-42-002-006-007/010423 (MACHARAM)
|
3642002000NRG24170520230246309
|
17/05/2023
|
Narsimg Naayak
|
3642002WL006774
|
Narsimg Naayak
|
50821300
|
SBIN0000DOP
|
171
|
171
|
Processed
|
24/05/2023
|
|
1818807599
|
|
Narsimg Naayak
|
()
|
223
|
PENPAHAD
|
TS-42-002-006-007/010425 (MACHARAM)
|
3642002000NRG24170520230246312
|
17/05/2023
|
Cinna Badru
|
3642002WL006774
|
Cinna Badru
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807640
|
|
Cinna Badru
|
()
|
224
|
PENPAHAD
|
TS-42-002-006-007/010426 (MACHARAM)
|
3642002000NRG24170520230246313
|
17/05/2023
|
Cinna
|
3642002WL006774
|
Cinna
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807606
|
|
Cinna
|
()
|
225
|
PENPAHAD
|
TS-42-002-006-007/010427 (MACHARAM)
|
3642002000NRG24170520230246314
|
17/05/2023
|
Deerya
|
3642002WL006774
|
Deerya
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807645
|
|
Deerya
|
()
|
226
|
PENPAHAD
|
TS-42-002-006-007/010427 (MACHARAM)
|
3642002000NRG24170520230246315
|
17/05/2023
|
Naagu
|
3642002WL006774
|
Naagu
|
50821300
|
SBIN0000DOP
|
341
|
341
|
Processed
|
24/05/2023
|
|
1818807644
|
|
Naagu
|
()
|
227
|
PENPAHAD
|
TS-42-002-006-007/010428 (MACHARAM)
|
3642002000NRG24170520230246317
|
17/05/2023
|
Kamalamma
|
3642002WL006774
|
Kamalamma
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807447
|
|
Kamalamma
|
()
|
228
|
PENPAHAD
|
TS-42-002-006-007/010428 (MACHARAM)
|
3642002000NRG24170520230246316
|
17/05/2023
|
Saida
|
3642002WL006774
|
Saida
|
50821300
|
SBIN0000DOP
|
683
|
683
|
Processed
|
24/05/2023
|
|
1818807448
|
|
Saida
|
()
|
229
|
PENPAHAD
|
TS-42-002-006-007/010434 (MACHARAM)
|
3642002000NRG24170520230241530
|
17/05/2023
|
Shambayya
|
3642002WL006684
|
Shambayya
|
50821300
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
24/05/2023
|
|
1818807344
|
|
Shambayya
|
()
|
230
|
PENPAHAD
|
TS-42-002-006-007/010455 (MACHARAM)
|
3642002000NRG24170520230246320
|
17/05/2023
|
Ramesh Baabu
|
3642002WL006774
|
Ramesh Baabu
|
50821300
|
SBIN0000DOP
|
683
|
683
|
Processed
|
24/05/2023
|
|
1818807614
|
|
Ramesh Baabu
|
()
|
231
|
PENPAHAD
|
TS-42-002-006-007/010455 (MACHARAM)
|
3642002000NRG24170520230246321
|
17/05/2023
|
Renuka
|
3642002WL006774
|
Renuka
|
50821300
|
SBIN0000DOP
|
683
|
683
|
Processed
|
24/05/2023
|
|
1818807422
|
|
Renuka
|
()
|
232
|
PENPAHAD
|
TS-42-002-006-007/010483 (MACHARAM)
|
3642002000NRG24170520230246322
|
17/05/2023
|
Badramma
|
3642002WL006774
|
Badramma
|
50821300
|
SBIN0000DOP
|
683
|
683
|
Processed
|
24/05/2023
|
|
1818807364
|
|
Badramma
|
()
|
233
|
PENPAHAD
|
TS-42-002-006-007/010496 (MACHARAM)
|
3642002000NRG24170520230246323
|
17/05/2023
|
Baabu
|
3642002WL006774
|
Baabu
|
50821300
|
SBIN0000DOP
|
683
|
683
|
Processed
|
24/05/2023
|
|
1818807623
|
|
Baabu
|
()
|
234
|
PENPAHAD
|
TS-42-002-006-007/010533 (MACHARAM)
|
3642002000NRG24170520230244617
|
17/05/2023
|
Suvarna
|
3642002WL006745
|
Suvarna
|
50821300
|
SBIN0000DOP
|
312
|
312
|
Processed
|
24/05/2023
|
|
1818807526
|
|
Suvarna
|
()
|
235
|
PENPAHAD
|
TS-42-002-006-007/010534 (MACHARAM)
|
3642002000NRG24170520230244618
|
17/05/2023
|
Mattamma
|
3642002WL006745
|
Mattamma
|
50821300
|
SBIN0000DOP
|
468
|
468
|
Processed
|
24/05/2023
|
|
1818807711
|
|
Mattamma
|
()
|
236
|
PENPAHAD
|
TS-42-002-006-007/010547 (MACHARAM)
|
3642002000NRG24170520230246324
|
17/05/2023
|
Ramesh
|
3642002WL006774
|
Ramesh
|
50821300
|
SBIN0000DOP
|
512
|
512
|
Processed
|
24/05/2023
|
|
1818807592
|
|
Ramesh
|
()
|
237
|
PENPAHAD
|
TS-42-002-006-007/010547 (MACHARAM)
|
3642002000NRG24170520230246325
|
17/05/2023
|
Sreedevi
|
3642002WL006774
|
Sreedevi
|
50821300
|
SBIN0000DOP
|
512
|
512
|
Processed
|
24/05/2023
|
|
1818807365
|
|
Sreedevi
|
()
|
238
|
PENPAHAD
|
TS-42-002-006-007/010554 (MACHARAM)
|
3642002000NRG24170520230246326
|
17/05/2023
|
Naagu
|
3642002WL006774
|
Naagu
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807661
|
|
Naagu
|
()
|
239
|
PENPAHAD
|
TS-42-002-006-007/010567 (MACHARAM)
|
3642002000NRG24170520230241526
|
17/05/2023
|
Saidulu
|
3642002WL006681
|
Saidulu
|
50821300
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1818807343
|
|
Saidulu
|
()
|
240
|
PENPAHAD
|
TS-42-002-006-007/010577 (MACHARAM)
|
3642002000NRG24170520230244634
|
17/05/2023
|
Padma
|
3642002WL006745
|
Padma
|
50821300
|
SBIN0000DOP
|
312
|
312
|
Processed
|
24/05/2023
|
|
1818807622
|
|
Padma
|
()
|
241
|
PENPAHAD
|
TS-42-002-006-007/010581 (MACHARAM)
|
3642002000NRG24170520230244636
|
17/05/2023
|
Ravila
|
3642002WL006745
|
Ravila
|
50821300
|
SBIN0000DOP
|
623
|
623
|
Processed
|
24/05/2023
|
|
1818807625
|
|
Ravila
|
()
|
242
|
PENPAHAD
|
TS-42-002-006-007/010581 (MACHARAM)
|
3642002000NRG24170520230244635
|
17/05/2023
|
Vijayabaaskar Reddi
|
3642002WL006745
|
Vijayabaaskar Reddi
|
50821300
|
SBIN0000DOP
|
779
|
779
|
Processed
|
24/05/2023
|
|
1818807624
|
|
Vijayabaaskar Reddi
|
()
|
243
|
PENPAHAD
|
TS-42-002-006-007/010582 (MACHARAM)
|
3642002000NRG24170520230244637
|
17/05/2023
|
Vemkat Reddi
|
3642002WL006745
|
Vemkat Reddi
|
50821300
|
SBIN0000DOP
|
779
|
779
|
Processed
|
24/05/2023
|
|
1818807626
|
|
Vemkat Reddi
|
()
|
244
|
PENPAHAD
|
TS-42-002-006-007/010624 (MACHARAM)
|
3642002000NRG24170520230246327
|
17/05/2023
|
Raamulamma
|
3642002WL006774
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
683
|
683
|
Processed
|
24/05/2023
|
|
1818807366
|
|
Raamulamma
|
()
|
245
|
PENPAHAD
|
TS-42-002-006-007/010700 (MACHARAM)
|
3642002000NRG24170520230246329
|
17/05/2023
|
Laalyi
|
3642002WL006774
|
Laalyi
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807607
|
|
Laalyi
|
()
|
246
|
PENPAHAD
|
TS-42-002-006-007/010700 (MACHARAM)
|
3642002000NRG24170520230246330
|
17/05/2023
|
Naajamma
|
3642002WL006774
|
Naajamma
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807608
|
|
Naajamma
|
()
|
247
|
PENPAHAD
|
TS-42-002-006-007/010727 (MACHARAM)
|
3642002000NRG24170520230246331
|
17/05/2023
|
Chukkamma
|
3642002WL006774
|
Chukkamma
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807367
|
|
Chukkamma
|
()
|
248
|
PENPAHAD
|
TS-42-002-006-007/010789 (MACHARAM)
|
3642002000NRG24170520230246333
|
17/05/2023
|
Sunitha
|
3642002WL006774
|
Sunitha
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807419
|
|
Sunitha
|
()
|
249
|
PENPAHAD
|
TS-42-002-006-007/010789 (MACHARAM)
|
3642002000NRG24170520230246332
|
17/05/2023
|
Vijayakumaar
|
3642002WL006774
|
Vijayakumaar
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807524
|
|
Vijayakumaar
|
()
|
250
|
PENPAHAD
|
TS-42-002-006-007/010790 (MACHARAM)
|
3642002000NRG24170520230246334
|
17/05/2023
|
Ravi
|
3642002WL006774
|
Ravi
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807449
|
|
Ravi
|
()
|
251
|
PENPAHAD
|
TS-42-002-006-007/010800 (MACHARAM)
|
3642002000NRG24170520230246335
|
17/05/2023
|
Vijay Kumaar
|
3642002WL006774
|
Vijay Kumaar
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807363
|
|
Vijay Kumaar
|
()
|
252
|
PENPAHAD
|
TS-42-002-006-007/010801 (MACHARAM)
|
3642002000NRG24170520230246336
|
17/05/2023
|
Baalaaji
|
3642002WL006774
|
Baalaaji
|
50821300
|
SBIN0000DOP
|
683
|
683
|
Processed
|
24/05/2023
|
|
1818807358
|
|
Baalaaji
|
()
|
253
|
PENPAHAD
|
TS-42-002-006-007/010808 (MACHARAM)
|
3642002000NRG24170520230246339
|
17/05/2023
|
Baalu
|
3642002WL006774
|
Baalu
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807653
|
|
Baalu
|
()
|
254
|
PENPAHAD
|
TS-42-002-006-007/010808 (MACHARAM)
|
3642002000NRG24170520230246340
|
17/05/2023
|
Lakshmi
|
3642002WL006774
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
512
|
512
|
Processed
|
24/05/2023
|
|
1818807654
|
|
Lakshmi
|
()
|
255
|
PENPAHAD
|
TS-42-002-006-007/010809 (MACHARAM)
|
3642002000NRG24170520230246342
|
17/05/2023
|
Vina
|
3642002WL006774
|
Vina
|
50821300
|
SBIN0000DOP
|
683
|
683
|
Processed
|
24/05/2023
|
|
1818807431
|
|
Vina
|
()
|
256
|
PENPAHAD
|
TS-42-002-006-007/010809 (MACHARAM)
|
3642002000NRG24170520230246341
|
17/05/2023
|
Vinod
|
3642002WL006774
|
Vinod
|
50821300
|
SBIN0000DOP
|
683
|
683
|
Processed
|
24/05/2023
|
|
1818807517
|
|
Vinod
|
()
|
257
|
PENPAHAD
|
TS-42-002-006-007/020011 (MACHARAM)
|
3642002000NRG24170520230244691
|
17/05/2023
|
Amjireddi
|
3642002WL006745
|
Amjireddi
|
50821300
|
SBIN0000DOP
|
156
|
156
|
Processed
|
24/05/2023
|
|
1818807664
|
|
Amjireddi
|
()
|
258
|
PENPAHAD
|
TS-42-002-006-007/020011 (MACHARAM)
|
3642002000NRG24170520230244692
|
17/05/2023
|
Naaraayanamma
|
3642002WL006745
|
Naaraayanamma
|
50821300
|
SBIN0000DOP
|
623
|
623
|
Processed
|
24/05/2023
|
|
1818807157
|
|
Naaraayanamma
|
()
|
259
|
PENPAHAD
|
TS-42-002-006-007/020016 (MACHARAM)
|
3642002000NRG24170520230244693
|
17/05/2023
|
Sreenivaas Reddi
|
3642002WL006745
|
Sreenivaas Reddi
|
50821300
|
SBIN0000DOP
|
623
|
623
|
Processed
|
24/05/2023
|
|
1818807137
|
|
Sreenivaas Reddi
|
()
|
260
|
PENPAHAD
|
TS-42-002-006-007/030002 (MACHARAM)
|
3642002000NRG24170520230246343
|
17/05/2023
|
Padma
|
3642002WL006774
|
Padma
|
50821300
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1818807658
|
|
Padma
|
()
|
261
|
PENPAHAD
|
TS-42-002-007-008/010001 (PENPAHAD)
|
3642002000NRG24170520230240895
|
17/05/2023
|
Shobha
|
3642002WL006658
|
Shobha
|
50821300
|
SBIN0000DOP
|
791
|
791
|
Processed
|
24/05/2023
|
|
1818807153
|
|
Shobha
|
()
|
262
|
PENPAHAD
|
TS-42-002-007-008/010009 (PENPAHAD)
|
3642002000NRG24170520230240896
|
17/05/2023
|
Muttayya
|
3642002WL006658
|
Muttayya
|
50821300
|
SBIN0000DOP
|
989
|
989
|
Processed
|
24/05/2023
|
|
1818807136
|
|
Muttayya
|
()
|
263
|
PENPAHAD
|
TS-42-002-007-008/010010 (PENPAHAD)
|
3642002000NRG24170520230240897
|
17/05/2023
|
Picchayya
|
3642002WL006658
|
Picchayya
|
50821300
|
SBIN0000DOP
|
594
|
594
|
Processed
|
24/05/2023
|
|
1818807477
|
|
Picchayya
|
()
|
264
|
PENPAHAD
|
TS-42-002-007-008/010010 (PENPAHAD)
|
3642002000NRG24170520230240898
|
17/05/2023
|
Yallamma
|
3642002WL006658
|
Yallamma
|
50821300
|
SBIN0000DOP
|
594
|
594
|
Processed
|
24/05/2023
|
|
1818807511
|
|
Yallamma
|
()
|
265
|
PENPAHAD
|
TS-42-002-007-008/010024 (PENPAHAD)
|
3642002000NRG24170520230240698
|
17/05/2023
|
Biksham
|
3642002WL006655
|
Biksham
|
50821300
|
SBIN0000DOP
|
952
|
952
|
Processed
|
24/05/2023
|
|
1818807579
|
|
Biksham
|
()
|
266
|
PENPAHAD
|
TS-42-002-007-008/010031 (PENPAHAD)
|
3642002000NRG24170520230240899
|
17/05/2023
|
Ramana
|
3642002WL006658
|
Ramana
|
50821300
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
24/05/2023
|
|
1818807527
|
|
Ramana
|
()
|
267
|
PENPAHAD
|
TS-42-002-007-008/010033 (PENPAHAD)
|
3642002000NRG24170520230240701
|
17/05/2023
|
Paapamma
|
3642002WL006655
|
Paapamma
|
50821300
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
24/05/2023
|
|
1818807475
|
|
Paapamma
|
()
|
268
|
PENPAHAD
|
TS-42-002-007-008/010033 (PENPAHAD)
|
3642002000NRG24170520230240700
|
17/05/2023
|
Vasamta
|
3642002WL006655
|
Vasamta
|
50821300
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
24/05/2023
|
|
1818807564
|
|
Vasamta
|
()
|
269
|
PENPAHAD
|
TS-42-002-007-008/010040 (PENPAHAD)
|
3642002000NRG24170520230240704
|
17/05/2023
|
Naagamma
|
3642002WL006655
|
Naagamma
|
50821300
|
SBIN0000DOP
|
952
|
952
|
Processed
|
24/05/2023
|
|
1818807543
|
|
Naagamma
|
()
|
270
|
PENPAHAD
|
TS-42-002-007-008/010041 (PENPAHAD)
|
3642002000NRG24170520230240900
|
17/05/2023
|
Suguna
|
3642002WL006658
|
Suguna
|
50821300
|
SBIN0000DOP
|
791
|
791
|
Processed
|
24/05/2023
|
|
1818807346
|
|
Suguna
|
()
|
271
|
PENPAHAD
|
TS-42-002-007-008/010043 (PENPAHAD)
|
3642002000NRG24170520230240901
|
17/05/2023
|
Vemkatamma
|
3642002WL006658
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
198
|
198
|
Processed
|
24/05/2023
|
|
1818807568
|
|
Vemkatamma
|
()
|
272
|
PENPAHAD
|
TS-42-002-007-008/010049 (PENPAHAD)
|
3642002000NRG24170520230240902
|
17/05/2023
|
Mattamma
|
3642002WL006658
|
Mattamma
|
50821300
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
24/05/2023
|
|
1818807482
|
|
Mattamma
|
()
|
273
|
PENPAHAD
|
TS-42-002-007-008/010050 (PENPAHAD)
|
3642002000NRG24170520230240708
|
17/05/2023
|
Jyoti
|
3642002WL006655
|
Jyoti
|
50821300
|
SBIN0000DOP
|
762
|
762
|
Processed
|
24/05/2023
|
|
1818807305
|
|
Jyoti
|
()
|
274
|
PENPAHAD
|
TS-42-002-007-008/010055 (PENPAHAD)
|
3642002000NRG24170520230240712
|
17/05/2023
|
Maartamma
|
3642002WL006655
|
Maartamma
|
50821300
|
SBIN0000DOP
|
571
|
571
|
Processed
|
24/05/2023
|
|
1818807434
|
|
Maartamma
|
()
|
275
|
PENPAHAD
|
TS-42-002-007-008/010059 (PENPAHAD)
|
3642002000NRG24170520230240904
|
17/05/2023
|
Ramana
|
3642002WL006658
|
Ramana
|
50821300
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
24/05/2023
|
|
1818807408
|
|
Ramana
|
()
|
276
|
PENPAHAD
|
TS-42-002-007-008/010072 (PENPAHAD)
|
3642002000NRG24170520230240908
|
17/05/2023
|
Ramanamma
|
3642002WL006658
|
Ramanamma
|
50821300
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
24/05/2023
|
|
1818807476
|
|
Ramanamma
|
()
|
277
|
PENPAHAD
|
TS-42-002-007-008/010124 (PENPAHAD)
|
3642002000NRG24170520230240913
|
17/05/2023
|
Aremdra
|
3642002WL006658
|
Aremdra
|
50821300
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
24/05/2023
|
|
1818807576
|
|
Aremdra
|
()
|
278
|
PENPAHAD
|
TS-42-002-007-008/010124 (PENPAHAD)
|
3642002000NRG24170520230240912
|
17/05/2023
|
Vemkanna
|
3642002WL006658
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
24/05/2023
|
|
1818807575
|
|
Vemkanna
|
()
|
279
|
PENPAHAD
|
TS-42-002-007-008/010126 (PENPAHAD)
|
3642002000NRG24170520230240734
|
17/05/2023
|
Swaraajyam
|
3642002WL006655
|
Swaraajyam
|
50821300
|
SBIN0000DOP
|
762
|
762
|
Processed
|
24/05/2023
|
|
1818807478
|
|
Swaraajyam
|
()
|
280
|
PENPAHAD
|
TS-42-002-007-008/010142 (PENPAHAD)
|
3642002000NRG24170520230240740
|
17/05/2023
|
Lacchamma
|
3642002WL006655
|
Lacchamma
|
50821300
|
SBIN0000DOP
|
571
|
571
|
Processed
|
24/05/2023
|
|
1818807315
|
|
Lacchamma
|
()
|
281
|
PENPAHAD
|
TS-42-002-007-008/010161 (PENPAHAD)
|
3642002000NRG24170520230240745
|
17/05/2023
|
Kamalamma
|
3642002WL006655
|
Kamalamma
|
50821300
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
24/05/2023
|
|
1818807481
|
|
Kamalamma
|
()
|
282
|
PENPAHAD
|
TS-42-002-007-008/010163 (PENPAHAD)
|
3642002000NRG24170520230240916
|
17/05/2023
|
Bikshamamma
|
3642002WL006658
|
Bikshamamma
|
50821300
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
24/05/2023
|
|
1818807566
|
|
Bikshamamma
|
()
|
283
|
PENPAHAD
|
TS-42-002-007-008/010163 (PENPAHAD)
|
3642002000NRG24170520230240915
|
17/05/2023
|
Lacchayya
|
3642002WL006658
|
Lacchayya
|
50821300
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
24/05/2023
|
|
1818807565
|
|
Lacchayya
|
()
|
284
|
PENPAHAD
|
TS-42-002-007-008/010182 (PENPAHAD)
|
3642002000NRG24170520230240917
|
17/05/2023
|
Muttamma
|
3642002WL006658
|
Muttamma
|
50821300
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
24/05/2023
|
|
1818807150
|
|
Muttamma
|
()
|
285
|
PENPAHAD
|
TS-42-002-007-008/010184 (PENPAHAD)
|
3642002000NRG24170520230240750
|
17/05/2023
|
Limgamma
|
3642002WL006655
|
Limgamma
|
50821300
|
SBIN0000DOP
|
952
|
952
|
Processed
|
24/05/2023
|
|
1818807152
|
|
Limgamma
|
()
|
286
|
PENPAHAD
|
TS-42-002-007-008/010186 (PENPAHAD)
|
3642002000NRG24170520230240919
|
17/05/2023
|
Saavitramma
|
3642002WL006658
|
Saavitramma
|
50821300
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
24/05/2023
|
|
1818807154
|
|
Saavitramma
|
()
|
287
|
PENPAHAD
|
TS-42-002-007-008/010187 (PENPAHAD)
|
3642002000NRG24170520230240920
|
17/05/2023
|
Saalamma
|
3642002WL006658
|
Saalamma
|
50821300
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
24/05/2023
|
|
1818807151
|
|
Saalamma
|
()
|
288
|
PENPAHAD
|
TS-42-002-007-008/010200 (PENPAHAD)
|
3642002000NRG24170520230240921
|
17/05/2023
|
Yallamma
|
3642002WL006658
|
Yallamma
|
50821300
|
SBIN0000DOP
|
989
|
989
|
Processed
|
24/05/2023
|
|
1818807479
|
|
Yallamma
|
()
|
289
|
PENPAHAD
|
TS-42-002-007-008/010207 (PENPAHAD)
|
3642002000NRG24170520230240923
|
17/05/2023
|
Sugunamma
|
3642002WL006658
|
Sugunamma
|
50821300
|
SBIN0000DOP
|
594
|
594
|
Processed
|
24/05/2023
|
|
1818807512
|
|
Sugunamma
|
()
|
290
|
PENPAHAD
|
TS-42-002-007-008/010210 (PENPAHAD)
|
3642002000NRG24170520230240924
|
17/05/2023
|
Jaanakamma
|
3642002WL006658
|
Jaanakamma
|
50821300
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
24/05/2023
|
|
1818807570
|
|
Jaanakamma
|
()
|
291
|
PENPAHAD
|
TS-42-002-007-008/010211 (PENPAHAD)
|
3642002000NRG24170520230240755
|
17/05/2023
|
Kaveri
|
3642002WL006655
|
Kaveri
|
50821300
|
SBIN0000DOP
|
952
|
952
|
Processed
|
24/05/2023
|
|
1818807420
|
|
Kaveri
|
()
|
292
|
PENPAHAD
|
TS-42-002-007-008/010221 (PENPAHAD)
|
3642002000NRG24170520230240760
|
17/05/2023
|
Limgamma
|
3642002WL006655
|
Limgamma
|
50821300
|
SBIN0000DOP
|
571
|
571
|
Processed
|
24/05/2023
|
|
1818807480
|
|
Limgamma
|
()
|
293
|
PENPAHAD
|
TS-42-002-007-008/010227 (PENPAHAD)
|
3642002000NRG24170520230240761
|
17/05/2023
|
Vijayalakshmi
|
3642002WL006655
|
Vijayalakshmi
|
50821300
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
24/05/2023
|
|
1818807276
|
|
Vijayalakshmi
|
()
|
294
|
PENPAHAD
|
TS-42-002-007-008/010228 (PENPAHAD)
|
3642002000NRG24170520230240926
|
17/05/2023
|
Chandramma
|
3642002WL006658
|
Chandramma
|
50821300
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
24/05/2023
|
|
1818807567
|
|
Chandramma
|
()
|
295
|
PENPAHAD
|
TS-42-002-007-008/010228 (PENPAHAD)
|
3642002000NRG24170520230240925
|
17/05/2023
|
Lingaiah
|
3642002WL006658
|
Lingaiah
|
50821300
|
SBIN0000DOP
|
791
|
791
|
Processed
|
24/05/2023
|
|
1818807510
|
|
Lingaiah
|
()
|
296
|
PENPAHAD
|
TS-42-002-007-008/010237 (PENPAHAD)
|
3642002000NRG24170520230240764
|
17/05/2023
|
Manemma
|
3642002WL006655
|
Manemma
|
50821300
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
24/05/2023
|
|
1818807528
|
|
Manemma
|
()
|
297
|
PENPAHAD
|
TS-42-002-007-008/010241 (PENPAHAD)
|
3642002000NRG24170520230240927
|
17/05/2023
|
Sugunamma
|
3642002WL006658
|
Sugunamma
|
50821300
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
24/05/2023
|
|
1818807569
|
|
Sugunamma
|
()
|
298
|
PENPAHAD
|
TS-42-002-007-008/010248 (PENPAHAD)
|
3642002000NRG24170520230240769
|
17/05/2023
|
Naagamma
|
3642002WL006655
|
Naagamma
|
50821300
|
SBIN0000DOP
|
952
|
952
|
Processed
|
24/05/2023
|
|
1818807563
|
|
Naagamma
|
()
|
299
|
PENPAHAD
|
TS-42-002-007-008/010249 (PENPAHAD)
|
3642002000NRG24170520230240928
|
17/05/2023
|
Naamcaarayya
|
3642002WL006658
|
Naamcaarayya
|
50821300
|
SBIN0000DOP
|
198
|
198
|
Processed
|
24/05/2023
|
|
1818807155
|
|
Naamcaarayya
|
()
|
300
|
PENPAHAD
|
TS-42-002-007-008/010249 (PENPAHAD)
|
3642002000NRG24170520230240929
|
17/05/2023
|
Raamulamma
|
3642002WL006658
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
791
|
791
|
Processed
|
24/05/2023
|
|
1818807483
|
|
Raamulamma
|
()
|
301
|
PENPAHAD
|
TS-42-002-007-008/010256 (PENPAHAD)
|
3642002000NRG24170520230240930
|
17/05/2023
|
Kokilamma
|
3642002WL006658
|
Kokilamma
|
50821300
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
24/05/2023
|
|
1818807578
|
|
Kokilamma
|
()
|
302
|
PENPAHAD
|
TS-42-002-007-008/010353 (PENPAHAD)
|
3642002000NRG24170520230240797
|
17/05/2023
|
Limgamma
|
3642002WL006655
|
Limgamma
|
50821300
|
SBIN0000DOP
|
762
|
762
|
Processed
|
24/05/2023
|
|
1818807691
|
|
Limgamma
|
()
|
303
|
PENPAHAD
|
TS-42-002-007-008/010368 (PENPAHAD)
|
3642002000NRG24170520230240803
|
17/05/2023
|
Yallamma
|
3642002WL006655
|
Yallamma
|
50821300
|
SBIN0000DOP
|
952
|
952
|
Processed
|
24/05/2023
|
|
1818807156
|
|
Yallamma
|
()
|
304
|
PENPAHAD
|
TS-42-002-007-008/010369 (PENPAHAD)
|
3642002000NRG24170520230240804
|
17/05/2023
|
Madhu
|
3642002WL006655
|
Madhu
|
50821300
|
SBIN0000DOP
|
571
|
571
|
Processed
|
24/05/2023
|
|
1818807488
|
|
Madhu
|
()
|
305
|
PENPAHAD
|
TS-42-002-007-008/010369 (PENPAHAD)
|
3642002000NRG24170520230240805
|
17/05/2023
|
Viajaya
|
3642002WL006655
|
Viajaya
|
50821300
|
SBIN0000DOP
|
381
|
381
|
Processed
|
24/05/2023
|
|
1818807572
|
|
Viajaya
|
()
|
306
|
PENPAHAD
|
TS-42-002-007-008/010393 (PENPAHAD)
|
3642002000NRG24170520230240811
|
17/05/2023
|
Ramana
|
3642002WL006655
|
Ramana
|
50821300
|
SBIN0000DOP
|
571
|
571
|
Processed
|
24/05/2023
|
|
1818807714
|
|
Ramana
|
()
|
307
|
PENPAHAD
|
TS-42-002-007-008/010393 (PENPAHAD)
|
3642002000NRG24170520230240810
|
17/05/2023
|
Sreenu
|
3642002WL006655
|
Sreenu
|
50821300
|
SBIN0000DOP
|
190
|
190
|
Processed
|
24/05/2023
|
|
1818807715
|
|
Sreenu
|
()
|
308
|
PENPAHAD
|
TS-42-002-007-008/010396 (PENPAHAD)
|
3642002000NRG24170520230240812
|
17/05/2023
|
Naagamma
|
3642002WL006655
|
Naagamma
|
50821300
|
SBIN0000DOP
|
381
|
381
|
Processed
|
24/05/2023
|
|
1818807345
|
|
Naagamma
|
()
|
309
|
PENPAHAD
|
TS-42-002-007-008/010408 (PENPAHAD)
|
3642002000NRG24170520230240814
|
17/05/2023
|
Naagamma
|
3642002WL006655
|
Naagamma
|
50821300
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
24/05/2023
|
|
1818807577
|
|
Naagamma
|
()
|
310
|
PENPAHAD
|
TS-42-002-007-008/010413 (PENPAHAD)
|
3642002000NRG24170520230240815
|
17/05/2023
|
Kavitha
|
3642002WL006655
|
Kavitha
|
50821300
|
SBIN0000DOP
|
762
|
762
|
Processed
|
24/05/2023
|
|
1818807316
|
|
Kavitha
|
()
|
311
|
PENPAHAD
|
TS-42-002-007-008/010426 (PENPAHAD)
|
3642002000NRG24170520230240821
|
17/05/2023
|
Naacharamma
|
3642002WL006655
|
Naacharamma
|
50821300
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
24/05/2023
|
|
1818807541
|
|
Naacharamma
|
()
|
312
|
PENPAHAD
|
TS-42-002-007-008/010428 (PENPAHAD)
|
3642002000NRG24170520230240823
|
17/05/2023
|
Bikshamamma
|
3642002WL006655
|
Bikshamamma
|
50821300
|
SBIN0000DOP
|
381
|
381
|
Processed
|
24/05/2023
|
|
1818807562
|
|
Bikshamamma
|
()
|
313
|
PENPAHAD
|
TS-42-002-007-008/010447 (PENPAHAD)
|
3642002000NRG24170520230240828
|
17/05/2023
|
Vemkataraamulu
|
3642002WL006655
|
Vemkataraamulu
|
50821300
|
SBIN0000DOP
|
190
|
190
|
Processed
|
24/05/2023
|
|
1818807372
|
|
Vemkataraamulu
|
()
|
314
|
PENPAHAD
|
TS-42-002-007-008/010459 (PENPAHAD)
|
3642002000NRG24170520230240832
|
17/05/2023
|
Vemkatamma
|
3642002WL006655
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
952
|
952
|
Processed
|
24/05/2023
|
|
1818807544
|
|
Vemkatamma
|
()
|
315
|
PENPAHAD
|
TS-42-002-007-008/010503 (PENPAHAD)
|
3642002000NRG24170520230240933
|
17/05/2023
|
Samtosha
|
3642002WL006658
|
Samtosha
|
50821300
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
24/05/2023
|
|
1818807342
|
|
Samtosha
|
()
|
316
|
PENPAHAD
|
TS-42-002-007-008/010554 (PENPAHAD)
|
3642002000NRG24170520230240846
|
17/05/2023
|
Lakshmi
|
3642002WL006655
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
24/05/2023
|
|
1818807302
|
|
Lakshmi
|
()
|
317
|
PENPAHAD
|
TS-42-002-007-008/010582 (PENPAHAD)
|
3642002000NRG24170520230240852
|
17/05/2023
|
Laccamma
|
3642002WL006655
|
Laccamma
|
50821300
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
24/05/2023
|
|
1818807306
|
|
Laccamma
|
()
|
318
|
PENPAHAD
|
TS-42-002-007-008/010630 (PENPAHAD)
|
3642002000NRG24170520230240856
|
17/05/2023
|
Madhavi
|
3642002WL006655
|
Madhavi
|
50821300
|
SBIN0000DOP
|
952
|
952
|
Processed
|
24/05/2023
|
|
1818807407
|
|
Madhavi
|
()
|
319
|
PENPAHAD
|
TS-42-002-007-008/010643 (PENPAHAD)
|
3642002000NRG24170520230240859
|
17/05/2023
|
Saritha
|
3642002WL006655
|
Saritha
|
50821300
|
SBIN0000DOP
|
571
|
571
|
Processed
|
24/05/2023
|
|
1818807285
|
|
Saritha
|
()
|
320
|
PENPAHAD
|
TS-42-002-007-008/010653 (PENPAHAD)
|
3642002000NRG24170520230240861
|
17/05/2023
|
Mattamma
|
3642002WL006655
|
Mattamma
|
50821300
|
SBIN0000DOP
|
952
|
952
|
Processed
|
24/05/2023
|
|
1818807324
|
|
Mattamma
|
()
|
321
|
PENPAHAD
|
TS-42-002-007-008/010664 (PENPAHAD)
|
3642002000NRG24170520230240862
|
17/05/2023
|
Rangamma
|
3642002WL006655
|
Rangamma
|
50821300
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
24/05/2023
|
|
1818807459
|
|
Rangamma
|
()
|
322
|
PENPAHAD
|
TS-42-002-007-008/010671 (PENPAHAD)
|
3642002000NRG24170520230240935
|
17/05/2023
|
Kotaiah
|
3642002WL006658
|
Kotaiah
|
50821300
|
SBIN0000DOP
|
989
|
989
|
Processed
|
24/05/2023
|
|
1818807373
|
|
Kotaiah
|
()
|
323
|
PENPAHAD
|
TS-42-002-007-008/010671 (PENPAHAD)
|
3642002000NRG24170520230240936
|
17/05/2023
|
Ramachandra
|
3642002WL006658
|
Ramachandra
|
50821300
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
24/05/2023
|
|
1818807325
|
|
Ramachandra
|
()
|
324
|
PENPAHAD
|
TS-42-002-007-008/010692 (PENPAHAD)
|
3642002000NRG24170520230240937
|
17/05/2023
|
Umarani
|
3642002WL006658
|
Umarani
|
50821300
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
24/05/2023
|
|
1818807460
|
|
Umarani
|
()
|
325
|
PENPAHAD
|
TS-42-002-007-008/010700 (PENPAHAD)
|
3642002000NRG24170520230240938
|
17/05/2023
|
Nirmala
|
3642002WL006658
|
Nirmala
|
50821300
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
24/05/2023
|
|
1818807425
|
|
Nirmala
|
()
|
326
|
PENPAHAD
|
TS-42-002-008-009/010268 (ANATHARAM)
|
3642002000NRG24170520230235730
|
17/05/2023
|
Lakshmamma
|
3642002WL006508
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1818807271
|
|
Lakshmamma
|
()
|
327
|
PENPAHAD
|
TS-42-002-008-009/010500 (ANATHARAM)
|
3642002000NRG24170520230235733
|
17/05/2023
|
Navaneeta
|
3642002WL006511
|
Navaneeta
|
50821300
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1818807621
|
|
Navaneeta
|
()
|
328
|
PENPAHAD
|
TS-42-002-009-010/010002 (DOSAPAHAD)
|
3642002000NRG24170520230245535
|
17/05/2023
|
Padma
|
3642002WL006770
|
Padma
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807399
|
|
Padma
|
()
|
329
|
PENPAHAD
|
TS-42-002-009-010/010006 (DOSAPAHAD)
|
3642002000NRG24170520230245536
|
17/05/2023
|
Iddamma
|
3642002WL006770
|
Iddamma
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807530
|
|
Iddamma
|
()
|
330
|
PENPAHAD
|
TS-42-002-009-010/010007 (DOSAPAHAD)
|
3642002000NRG24170520230237705
|
17/05/2023
|
Bikshmamma
|
3642002WL006566
|
Bikshmamma
|
50821300
|
SBIN0000DOP
|
957
|
957
|
Processed
|
24/05/2023
|
|
1818807615
|
|
Bikshmamma
|
()
|
331
|
PENPAHAD
|
TS-42-002-009-010/010007 (DOSAPAHAD)
|
3642002000NRG24170520230237706
|
17/05/2023
|
Madusudhan
|
3642002WL006566
|
Madusudhan
|
50821300
|
SBIN0000DOP
|
383
|
383
|
Processed
|
24/05/2023
|
|
1818807412
|
|
Madusudhan
|
()
|
332
|
PENPAHAD
|
TS-42-002-009-010/010009 (DOSAPAHAD)
|
3642002000NRG24170520230237707
|
17/05/2023
|
Gangaiah
|
3642002WL006566
|
Gangaiah
|
50821300
|
SBIN0000DOP
|
191
|
191
|
Processed
|
24/05/2023
|
|
1818807374
|
|
Gangaiah
|
()
|
333
|
PENPAHAD
|
TS-42-002-009-010/010009 (DOSAPAHAD)
|
3642002000NRG24170520230237708
|
17/05/2023
|
Sarita
|
3642002WL006566
|
Sarita
|
50821300
|
SBIN0000DOP
|
957
|
957
|
Processed
|
24/05/2023
|
|
1818807398
|
|
Sarita
|
()
|
334
|
PENPAHAD
|
TS-42-002-009-010/010012 (DOSAPAHAD)
|
3642002000NRG24170520230245537
|
17/05/2023
|
Nagesh
|
3642002WL006770
|
Nagesh
|
50821300
|
SBIN0000DOP
|
951
|
951
|
Processed
|
24/05/2023
|
|
1818807217
|
|
Nagesh
|
()
|
335
|
PENPAHAD
|
TS-42-002-009-010/010020 (DOSAPAHAD)
|
3642002000NRG24170520230237709
|
17/05/2023
|
Naagamma
|
3642002WL006566
|
Naagamma
|
50821300
|
SBIN0000DOP
|
957
|
957
|
Processed
|
24/05/2023
|
|
1818807533
|
|
Naagamma
|
()
|
336
|
PENPAHAD
|
TS-42-002-009-010/010022 (DOSAPAHAD)
|
3642002000NRG24170520230237710
|
17/05/2023
|
Naaga Jyoti
|
3642002WL006566
|
Naaga Jyoti
|
50821300
|
SBIN0000DOP
|
766
|
766
|
Processed
|
24/05/2023
|
|
1818807211
|
|
Naaga Jyoti
|
()
|
337
|
PENPAHAD
|
TS-42-002-009-010/010027 (DOSAPAHAD)
|
3642002000NRG24170520230237712
|
17/05/2023
|
Eeshwaramma
|
3642002WL006566
|
Eeshwaramma
|
50821300
|
SBIN0000DOP
|
957
|
957
|
Processed
|
24/05/2023
|
|
1818807617
|
|
Eeshwaramma
|
()
|
338
|
PENPAHAD
|
TS-42-002-009-010/010027 (DOSAPAHAD)
|
3642002000NRG24170520230237711
|
17/05/2023
|
Sreenivaas
|
3642002WL006566
|
Sreenivaas
|
50821300
|
SBIN0000DOP
|
766
|
766
|
Processed
|
24/05/2023
|
|
1818807616
|
|
Sreenivaas
|
()
|
339
|
PENPAHAD
|
TS-42-002-009-010/010028 (DOSAPAHAD)
|
3642002000NRG24170520230237713
|
17/05/2023
|
Jaanakamma
|
3642002WL006566
|
Jaanakamma
|
50821300
|
SBIN0000DOP
|
766
|
766
|
Processed
|
24/05/2023
|
|
1818807387
|
|
Jaanakamma
|
()
|
340
|
PENPAHAD
|
TS-42-002-009-010/010028 (DOSAPAHAD)
|
3642002000NRG24170520230237715
|
17/05/2023
|
Jayanthi
|
3642002WL006566
|
Jayanthi
|
50821300
|
SBIN0000DOP
|
957
|
957
|
Processed
|
24/05/2023
|
|
1818807370
|
|
Jayanthi
|
()
|
341
|
PENPAHAD
|
TS-42-002-009-010/010028 (DOSAPAHAD)
|
3642002000NRG24170520230237714
|
17/05/2023
|
Naagayya
|
3642002WL006566
|
Naagayya
|
50821300
|
SBIN0000DOP
|
191
|
191
|
Processed
|
24/05/2023
|
|
1818807317
|
|
Naagayya
|
()
|
342
|
PENPAHAD
|
TS-42-002-009-010/010031 (DOSAPAHAD)
|
3642002000NRG24170520230245538
|
17/05/2023
|
Lacchamma
|
3642002WL006770
|
Lacchamma
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807293
|
|
Lacchamma
|
()
|
343
|
PENPAHAD
|
TS-42-002-009-010/010032 (DOSAPAHAD)
|
3642002000NRG24170520230245539
|
17/05/2023
|
Kaamtamma
|
3642002WL006770
|
Kaamtamma
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807554
|
|
Kaamtamma
|
()
|
344
|
PENPAHAD
|
TS-42-002-009-010/010033 (DOSAPAHAD)
|
3642002000NRG24170520230245540
|
17/05/2023
|
Kamalamma
|
3642002WL006770
|
Kamalamma
|
50821300
|
SBIN0000DOP
|
381
|
381
|
Processed
|
24/05/2023
|
|
1818807491
|
|
Kamalamma
|
()
|
345
|
PENPAHAD
|
TS-42-002-009-010/010038 (DOSAPAHAD)
|
3642002000NRG24170520230245542
|
17/05/2023
|
Bhavaani
|
3642002WL006770
|
Bhavaani
|
50821300
|
SBIN0000DOP
|
761
|
761
|
Processed
|
24/05/2023
|
|
1818807279
|
|
Bhavaani
|
()
|
346
|
PENPAHAD
|
TS-42-002-009-010/010043 (DOSAPAHAD)
|
3642002000NRG24170520230245543
|
17/05/2023
|
Amjamma
|
3642002WL006770
|
Amjamma
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807287
|
|
Amjamma
|
()
|
347
|
PENPAHAD
|
TS-42-002-009-010/010051 (DOSAPAHAD)
|
3642002000NRG24170520230245544
|
17/05/2023
|
Daanelu
|
3642002WL006770
|
Daanelu
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807371
|
|
Daanelu
|
()
|
348
|
PENPAHAD
|
TS-42-002-009-010/010051 (DOSAPAHAD)
|
3642002000NRG24170520230245545
|
17/05/2023
|
Ushana
|
3642002WL006770
|
Ushana
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807382
|
|
Ushana
|
()
|
349
|
PENPAHAD
|
TS-42-002-009-010/010052 (DOSAPAHAD)
|
3642002000NRG24170520230245547
|
17/05/2023
|
Kotamma
|
3642002WL006770
|
Kotamma
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807720
|
|
Kotamma
|
()
|
350
|
PENPAHAD
|
TS-42-002-009-010/010052 (DOSAPAHAD)
|
3642002000NRG24170520230245546
|
17/05/2023
|
Yallayya
|
3642002WL006770
|
Yallayya
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807208
|
|
Yallayya
|
()
|
351
|
PENPAHAD
|
TS-42-002-009-010/010059 (DOSAPAHAD)
|
3642002000NRG24170520230245548
|
17/05/2023
|
Krishnaiah
|
3642002WL006770
|
Krishnaiah
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807395
|
|
Krishnaiah
|
()
|
352
|
PENPAHAD
|
TS-42-002-009-010/010059 (DOSAPAHAD)
|
3642002000NRG24170520230245549
|
17/05/2023
|
Saidamma
|
3642002WL006770
|
Saidamma
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807394
|
|
Saidamma
|
()
|
353
|
PENPAHAD
|
TS-42-002-009-010/010073 (DOSAPAHAD)
|
3642002000NRG24170520230245550
|
17/05/2023
|
Tirupatamma
|
3642002WL006770
|
Tirupatamma
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807532
|
|
Tirupatamma
|
()
|
354
|
PENPAHAD
|
TS-42-002-009-010/010086 (DOSAPAHAD)
|
3642002000NRG24170520230245551
|
17/05/2023
|
Yallamma
|
3642002WL006770
|
Yallamma
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807198
|
|
Yallamma
|
()
|
355
|
PENPAHAD
|
TS-42-002-009-010/010087 (DOSAPAHAD)
|
3642002000NRG24170520230237716
|
17/05/2023
|
Maraiah
|
3642002WL006566
|
Maraiah
|
50821300
|
SBIN0000DOP
|
191
|
191
|
Processed
|
24/05/2023
|
|
1818807600
|
|
Maraiah
|
()
|
356
|
PENPAHAD
|
TS-42-002-009-010/010087 (DOSAPAHAD)
|
3642002000NRG24170520230237717
|
17/05/2023
|
Sukanya
|
3642002WL006566
|
Sukanya
|
50821300
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
24/05/2023
|
|
1818807204
|
|
Sukanya
|
()
|
357
|
PENPAHAD
|
TS-42-002-009-010/010094 (DOSAPAHAD)
|
3642002000NRG24170520230245552
|
17/05/2023
|
Bakkayya
|
3642002WL006770
|
Bakkayya
|
50821300
|
SBIN0000DOP
|
951
|
951
|
Processed
|
24/05/2023
|
|
1818807409
|
|
Bakkayya
|
()
|
358
|
PENPAHAD
|
TS-42-002-009-010/010094 (DOSAPAHAD)
|
3642002000NRG24170520230245553
|
17/05/2023
|
Renuka
|
3642002WL006770
|
Renuka
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807489
|
|
Renuka
|
()
|
359
|
PENPAHAD
|
TS-42-002-009-010/010098 (DOSAPAHAD)
|
3642002000NRG24170520230245554
|
17/05/2023
|
Raghu
|
3642002WL006770
|
Raghu
|
50821300
|
SBIN0000DOP
|
190
|
190
|
Processed
|
24/05/2023
|
|
1818807410
|
|
Raghu
|
()
|
360
|
PENPAHAD
|
TS-42-002-009-010/010108 (DOSAPAHAD)
|
3642002000NRG24170520230245557
|
17/05/2023
|
Jogaiah
|
3642002WL006770
|
Jogaiah
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807433
|
|
Jogaiah
|
()
|
361
|
PENPAHAD
|
TS-42-002-009-010/010114 (DOSAPAHAD)
|
3642002000NRG24170520230245558
|
17/05/2023
|
veraswame
|
3642002WL006770
|
veraswame
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807461
|
|
veraswame
|
()
|
362
|
PENPAHAD
|
TS-42-002-009-010/010116 (DOSAPAHAD)
|
3642002000NRG24170520230245560
|
17/05/2023
|
Krishanaiah
|
3642002WL006770
|
Krishanaiah
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807391
|
|
Krishanaiah
|
()
|
363
|
PENPAHAD
|
TS-42-002-009-010/010141 (DOSAPAHAD)
|
3642002000NRG24170520230245576
|
17/05/2023
|
Limgayya
|
3642002WL006770
|
Limgayya
|
50821300
|
SBIN0000DOP
|
951
|
951
|
Processed
|
24/05/2023
|
|
1818807620
|
|
Limgayya
|
()
|
364
|
PENPAHAD
|
TS-42-002-009-010/010141 (DOSAPAHAD)
|
3642002000NRG24170520230245577
|
17/05/2023
|
Vemkatamma
|
3642002WL006770
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
761
|
761
|
Processed
|
24/05/2023
|
|
1818807383
|
|
Vemkatamma
|
()
|
365
|
PENPAHAD
|
TS-42-002-009-010/010147 (DOSAPAHAD)
|
3642002000NRG24170520230245578
|
17/05/2023
|
Saidamma
|
3642002WL006770
|
Saidamma
|
50821300
|
SBIN0000DOP
|
951
|
951
|
Processed
|
24/05/2023
|
|
1818807384
|
|
Saidamma
|
()
|
366
|
PENPAHAD
|
TS-42-002-009-010/010157 (DOSAPAHAD)
|
3642002000NRG24170520230245579
|
17/05/2023
|
Mamgamma
|
3642002WL006770
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
951
|
951
|
Processed
|
24/05/2023
|
|
1818807499
|
|
Mamgamma
|
()
|
367
|
PENPAHAD
|
TS-42-002-009-010/010157 (DOSAPAHAD)
|
3642002000NRG24170520230245580
|
17/05/2023
|
Veeraswaami
|
3642002WL006770
|
Veeraswaami
|
50821300
|
SBIN0000DOP
|
761
|
761
|
Processed
|
24/05/2023
|
|
1818807500
|
|
Veeraswaami
|
()
|
368
|
PENPAHAD
|
TS-42-002-009-010/010158 (DOSAPAHAD)
|
3642002000NRG24170520230245581
|
17/05/2023
|
Samdhya
|
3642002WL006770
|
Samdhya
|
50821300
|
SBIN0000DOP
|
951
|
951
|
Processed
|
24/05/2023
|
|
1818807651
|
|
Samdhya
|
()
|
369
|
PENPAHAD
|
TS-42-002-009-010/010161 (DOSAPAHAD)
|
3642002000NRG24170520230237719
|
17/05/2023
|
Madhan
|
3642002WL006566
|
Madhan
|
50821300
|
SBIN0000DOP
|
574
|
574
|
Processed
|
24/05/2023
|
|
1818807201
|
|
Madhan
|
()
|
370
|
PENPAHAD
|
TS-42-002-009-010/010161 (DOSAPAHAD)
|
3642002000NRG24170520230237718
|
17/05/2023
|
Padma
|
3642002WL006566
|
Padma
|
50821300
|
SBIN0000DOP
|
957
|
957
|
Processed
|
24/05/2023
|
|
1818807200
|
|
Padma
|
()
|
371
|
PENPAHAD
|
TS-42-002-009-010/010163 (DOSAPAHAD)
|
3642002000NRG24170520230237720
|
17/05/2023
|
Mamgamma
|
3642002WL006566
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
957
|
957
|
Processed
|
24/05/2023
|
|
1818807264
|
|
Mamgamma
|
()
|
372
|
PENPAHAD
|
TS-42-002-009-010/010163 (DOSAPAHAD)
|
3642002000NRG24170520230237722
|
17/05/2023
|
Naagaraaju
|
3642002WL006566
|
Naagaraaju
|
50821300
|
SBIN0000DOP
|
191
|
191
|
Processed
|
24/05/2023
|
|
1818807456
|
|
Naagaraaju
|
()
|
373
|
PENPAHAD
|
TS-42-002-009-010/010163 (DOSAPAHAD)
|
3642002000NRG24170520230237721
|
17/05/2023
|
Yashodamma
|
3642002WL006566
|
Yashodamma
|
50821300
|
SBIN0000DOP
|
957
|
957
|
Processed
|
24/05/2023
|
|
1818807262
|
|
Yashodamma
|
()
|
374
|
PENPAHAD
|
TS-42-002-009-010/010166 (DOSAPAHAD)
|
3642002000NRG24170520230245582
|
17/05/2023
|
Yallamma
|
3642002WL006770
|
Yallamma
|
50821300
|
SBIN0000DOP
|
951
|
951
|
Processed
|
24/05/2023
|
|
1818807531
|
|
Yallamma
|
()
|
375
|
PENPAHAD
|
TS-42-002-009-010/010181 (DOSAPAHAD)
|
3642002000NRG24170520230245583
|
17/05/2023
|
Pulamma
|
3642002WL006770
|
Pulamma
|
50821300
|
SBIN0000DOP
|
951
|
951
|
Processed
|
24/05/2023
|
|
1818807203
|
|
Pulamma
|
()
|
376
|
PENPAHAD
|
TS-42-002-009-010/010183 (DOSAPAHAD)
|
3642002000NRG24170520230237723
|
17/05/2023
|
Pushpa
|
3642002WL006566
|
Pushpa
|
50821300
|
SBIN0000DOP
|
957
|
957
|
Processed
|
24/05/2023
|
|
1818807487
|
|
Pushpa
|
()
|
377
|
PENPAHAD
|
TS-42-002-009-010/010185 (DOSAPAHAD)
|
3642002000NRG24170520230237724
|
17/05/2023
|
Dhanamma
|
3642002WL006566
|
Dhanamma
|
50821300
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
24/05/2023
|
|
1818807529
|
|
Dhanamma
|
()
|
378
|
PENPAHAD
|
TS-42-002-009-010/010187 (DOSAPAHAD)
|
3642002000NRG24170520230237726
|
17/05/2023
|
Sarojana
|
3642002WL006566
|
Sarojana
|
50821300
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
24/05/2023
|
|
1818807647
|
|
Sarojana
|
()
|
379
|
PENPAHAD
|
TS-42-002-009-010/010187 (DOSAPAHAD)
|
3642002000NRG24170520230237725
|
17/05/2023
|
Sreenivaas
|
3642002WL006566
|
Sreenivaas
|
50821300
|
SBIN0000DOP
|
383
|
383
|
Processed
|
24/05/2023
|
|
1818807646
|
|
Sreenivaas
|
()
|
380
|
PENPAHAD
|
TS-42-002-009-010/010194 (DOSAPAHAD)
|
3642002000NRG24170520230245585
|
17/05/2023
|
Danamma
|
3642002WL006770
|
Danamma
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807553
|
|
Danamma
|
()
|
381
|
PENPAHAD
|
TS-42-002-009-010/010196 (DOSAPAHAD)
|
3642002000NRG24170520230245586
|
17/05/2023
|
Mamgamma
|
3642002WL006770
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807356
|
|
Mamgamma
|
()
|
382
|
PENPAHAD
|
TS-42-002-009-010/010197 (DOSAPAHAD)
|
3642002000NRG24170520230245589
|
17/05/2023
|
Beebi
|
3642002WL006770
|
Beebi
|
50821300
|
SBIN0000DOP
|
381
|
381
|
Processed
|
24/05/2023
|
|
1818807318
|
|
Beebi
|
()
|
383
|
PENPAHAD
|
TS-42-002-009-010/010197 (DOSAPAHAD)
|
3642002000NRG24170520230245588
|
17/05/2023
|
Jaan Bee
|
3642002WL006770
|
Jaan Bee
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807216
|
|
Jaan Bee
|
()
|
384
|
PENPAHAD
|
TS-42-002-009-010/010197 (DOSAPAHAD)
|
3642002000NRG24170520230245587
|
17/05/2023
|
Khaasim
|
3642002WL006770
|
Khaasim
|
50821300
|
SBIN0000DOP
|
190
|
190
|
Processed
|
24/05/2023
|
|
1818807259
|
|
Khaasim
|
()
|
385
|
PENPAHAD
|
TS-42-002-009-010/010198 (DOSAPAHAD)
|
3642002000NRG24170520230245590
|
17/05/2023
|
Guruvayya
|
3642002WL006770
|
Guruvayya
|
50821300
|
SBIN0000DOP
|
571
|
571
|
Processed
|
24/05/2023
|
|
1818807719
|
|
Guruvayya
|
()
|
386
|
PENPAHAD
|
TS-42-002-009-010/010198 (DOSAPAHAD)
|
3642002000NRG24170520230245591
|
17/05/2023
|
Saidamma
|
3642002WL006770
|
Saidamma
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807718
|
|
Saidamma
|
()
|
387
|
PENPAHAD
|
TS-42-002-009-010/010199 (DOSAPAHAD)
|
3642002000NRG24170520230245592
|
17/05/2023
|
Martamma
|
3642002WL006770
|
Martamma
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807717
|
|
Martamma
|
()
|
388
|
PENPAHAD
|
TS-42-002-009-010/010202 (DOSAPAHAD)
|
3642002000NRG24170520230245594
|
17/05/2023
|
Ramanamma
|
3642002WL006770
|
Ramanamma
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807552
|
|
Ramanamma
|
()
|
389
|
PENPAHAD
|
TS-42-002-009-010/010204 (DOSAPAHAD)
|
3642002000NRG24170520230237728
|
17/05/2023
|
Bonayya
|
3642002WL006566
|
Bonayya
|
50821300
|
SBIN0000DOP
|
574
|
574
|
Processed
|
24/05/2023
|
|
1818807263
|
|
Bonayya
|
()
|
390
|
PENPAHAD
|
TS-42-002-009-010/010204 (DOSAPAHAD)
|
3642002000NRG24170520230237729
|
17/05/2023
|
Jayamma
|
3642002WL006566
|
Jayamma
|
50821300
|
SBIN0000DOP
|
766
|
766
|
Processed
|
24/05/2023
|
|
1818807261
|
|
Jayamma
|
()
|
391
|
PENPAHAD
|
TS-42-002-009-010/010214 (DOSAPAHAD)
|
3642002000NRG24170520230237731
|
17/05/2023
|
Mamgamma
|
3642002WL006566
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
24/05/2023
|
|
1818807716
|
|
Mamgamma
|
()
|
392
|
PENPAHAD
|
TS-42-002-009-010/010214 (DOSAPAHAD)
|
3642002000NRG24170520230237730
|
17/05/2023
|
Raamu
|
3642002WL006566
|
Raamu
|
50821300
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
24/05/2023
|
|
1818807375
|
|
Raamu
|
()
|
393
|
PENPAHAD
|
TS-42-002-009-010/010214 (DOSAPAHAD)
|
3642002000NRG24170520230237732
|
17/05/2023
|
Vemkateshwarlu
|
3642002WL006566
|
Vemkateshwarlu
|
50821300
|
SBIN0000DOP
|
957
|
957
|
Processed
|
24/05/2023
|
|
1818807376
|
|
Vemkateshwarlu
|
()
|
394
|
PENPAHAD
|
TS-42-002-009-010/010221 (DOSAPAHAD)
|
3642002000NRG24170520230245595
|
17/05/2023
|
Aasma
|
3642002WL006770
|
Aasma
|
50821300
|
SBIN0000DOP
|
761
|
761
|
Processed
|
24/05/2023
|
|
1818807377
|
|
Aasma
|
()
|
395
|
PENPAHAD
|
TS-42-002-009-010/010223 (DOSAPAHAD)
|
3642002000NRG24170520230245596
|
17/05/2023
|
Mamgamma
|
3642002WL006770
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807618
|
|
Mamgamma
|
()
|
396
|
PENPAHAD
|
TS-42-002-009-010/010225 (DOSAPAHAD)
|
3642002000NRG24170520230245597
|
17/05/2023
|
Mamgamma
|
3642002WL006770
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
951
|
951
|
Processed
|
24/05/2023
|
|
1818807451
|
|
Mamgamma
|
()
|
397
|
PENPAHAD
|
TS-42-002-009-010/010229 (DOSAPAHAD)
|
3642002000NRG24170520230245600
|
17/05/2023
|
Amdaalamma
|
3642002WL006770
|
Amdaalamma
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807455
|
|
Amdaalamma
|
()
|
398
|
PENPAHAD
|
TS-42-002-009-010/010229 (DOSAPAHAD)
|
3642002000NRG24170520230245599
|
17/05/2023
|
Paapayya
|
3642002WL006770
|
Paapayya
|
50821300
|
SBIN0000DOP
|
571
|
571
|
Processed
|
24/05/2023
|
|
1818807619
|
|
Paapayya
|
()
|
399
|
PENPAHAD
|
TS-42-002-009-010/010233 (DOSAPAHAD)
|
3642002000NRG24170520230245602
|
17/05/2023
|
Somamma
|
3642002WL006770
|
Somamma
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807267
|
|
Somamma
|
()
|
400
|
PENPAHAD
|
TS-42-002-009-010/010233 (DOSAPAHAD)
|
3642002000NRG24170520230245601
|
17/05/2023
|
Sreeraamulu
|
3642002WL006770
|
Sreeraamulu
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807269
|
|
Sreeraamulu
|
()
|
401
|
PENPAHAD
|
TS-42-002-009-010/010261 (DOSAPAHAD)
|
3642002000NRG24170520230237734
|
17/05/2023
|
Itaraaju
|
3642002WL006566
|
Itaraaju
|
50821300
|
SBIN0000DOP
|
383
|
383
|
Processed
|
24/05/2023
|
|
1818807452
|
|
Itaraaju
|
()
|
402
|
PENPAHAD
|
TS-42-002-009-010/010261 (DOSAPAHAD)
|
3642002000NRG24170520230237735
|
17/05/2023
|
Sarita
|
3642002WL006566
|
Sarita
|
50821300
|
SBIN0000DOP
|
766
|
766
|
Processed
|
24/05/2023
|
|
1818807453
|
|
Sarita
|
()
|
403
|
PENPAHAD
|
TS-42-002-009-010/010264 (DOSAPAHAD)
|
3642002000NRG24170520230237736
|
17/05/2023
|
Sugunamma
|
3642002WL006566
|
Sugunamma
|
50821300
|
SBIN0000DOP
|
957
|
957
|
Processed
|
24/05/2023
|
|
1818807205
|
|
Sugunamma
|
()
|
404
|
PENPAHAD
|
TS-42-002-009-010/010265 (DOSAPAHAD)
|
3642002000NRG24170520230245611
|
17/05/2023
|
Naagamani
|
3642002WL006770
|
Naagamani
|
50821300
|
SBIN0000DOP
|
951
|
951
|
Processed
|
24/05/2023
|
|
1818807696
|
|
Naagamani
|
()
|
405
|
PENPAHAD
|
TS-42-002-009-010/010265 (DOSAPAHAD)
|
3642002000NRG24170520230245610
|
17/05/2023
|
Veerayya
|
3642002WL006770
|
Veerayya
|
50821300
|
SBIN0000DOP
|
571
|
571
|
Processed
|
24/05/2023
|
|
1818807697
|
|
Veerayya
|
()
|
406
|
PENPAHAD
|
TS-42-002-009-010/010267 (DOSAPAHAD)
|
3642002000NRG24170520230245612
|
17/05/2023
|
Alishaanaa
|
3642002WL006770
|
Alishaanaa
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807207
|
|
Alishaanaa
|
()
|
407
|
PENPAHAD
|
TS-42-002-009-010/010269 (DOSAPAHAD)
|
3642002000NRG24170520230245614
|
17/05/2023
|
Somanarsamma
|
3642002WL006770
|
Somanarsamma
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807537
|
|
Somanarsamma
|
()
|
408
|
PENPAHAD
|
TS-42-002-009-010/010271 (DOSAPAHAD)
|
3642002000NRG24170520230237737
|
17/05/2023
|
Renuka
|
3642002WL006566
|
Renuka
|
50821300
|
SBIN0000DOP
|
957
|
957
|
Processed
|
24/05/2023
|
|
1818807498
|
|
Renuka
|
()
|
409
|
PENPAHAD
|
TS-42-002-009-010/010281 (DOSAPAHAD)
|
3642002000NRG24170520230237739
|
17/05/2023
|
Aruna
|
3642002WL006566
|
Aruna
|
50821300
|
SBIN0000DOP
|
574
|
574
|
Processed
|
24/05/2023
|
|
1818807493
|
|
Aruna
|
()
|
410
|
PENPAHAD
|
TS-42-002-009-010/010281 (DOSAPAHAD)
|
3642002000NRG24170520230237738
|
17/05/2023
|
Bikshaalu
|
3642002WL006566
|
Bikshaalu
|
50821300
|
SBIN0000DOP
|
383
|
383
|
Processed
|
24/05/2023
|
|
1818807492
|
|
Bikshaalu
|
()
|
411
|
PENPAHAD
|
TS-42-002-009-010/010286 (DOSAPAHAD)
|
3642002000NRG24170520230245616
|
17/05/2023
|
Saidabee
|
3642002WL006770
|
Saidabee
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807497
|
|
Saidabee
|
()
|
412
|
PENPAHAD
|
TS-42-002-009-010/010286 (DOSAPAHAD)
|
3642002000NRG24170520230245617
|
17/05/2023
|
Yaakubee
|
3642002WL006770
|
Yaakubee
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807496
|
|
Yaakubee
|
()
|
413
|
PENPAHAD
|
TS-42-002-009-010/010289 (DOSAPAHAD)
|
3642002000NRG24170520230245618
|
17/05/2023
|
Kamalamma
|
3642002WL006770
|
Kamalamma
|
50821300
|
SBIN0000DOP
|
951
|
951
|
Processed
|
24/05/2023
|
|
1818807206
|
|
Kamalamma
|
()
|
414
|
PENPAHAD
|
TS-42-002-009-010/010296 (DOSAPAHAD)
|
3642002000NRG24170520230245619
|
17/05/2023
|
Lateep Bee
|
3642002WL006770
|
Lateep Bee
|
50821300
|
SBIN0000DOP
|
951
|
951
|
Processed
|
24/05/2023
|
|
1818807699
|
|
Lateep Bee
|
()
|
415
|
PENPAHAD
|
TS-42-002-009-010/010297 (DOSAPAHAD)
|
3642002000NRG24170520230237740
|
17/05/2023
|
Badrayya
|
3642002WL006566
|
Badrayya
|
50821300
|
SBIN0000DOP
|
957
|
957
|
Processed
|
24/05/2023
|
|
1818807649
|
|
Badrayya
|
()
|
416
|
PENPAHAD
|
TS-42-002-009-010/010297 (DOSAPAHAD)
|
3642002000NRG24170520230237741
|
17/05/2023
|
Raamalakshmamma
|
3642002WL006566
|
Raamalakshmamma
|
50821300
|
SBIN0000DOP
|
957
|
957
|
Processed
|
24/05/2023
|
|
1818807648
|
|
Raamalakshmamma
|
()
|
417
|
PENPAHAD
|
TS-42-002-009-010/010298 (DOSAPAHAD)
|
3642002000NRG24170520230245620
|
17/05/2023
|
Nagamma
|
3642002WL006770
|
Nagamma
|
50821300
|
SBIN0000DOP
|
951
|
951
|
Processed
|
24/05/2023
|
|
1818807660
|
|
Nagamma
|
()
|
418
|
PENPAHAD
|
TS-42-002-009-010/010315 (DOSAPAHAD)
|
3642002000NRG24170520230245621
|
17/05/2023
|
Ussenamma
|
3642002WL006770
|
Ussenamma
|
50821300
|
SBIN0000DOP
|
190
|
190
|
Processed
|
24/05/2023
|
|
1818807210
|
|
Ussenamma
|
()
|
419
|
PENPAHAD
|
TS-42-002-009-010/010316 (DOSAPAHAD)
|
3642002000NRG24170520230245622
|
17/05/2023
|
Amjamma
|
3642002WL006770
|
Amjamma
|
50821300
|
SBIN0000DOP
|
951
|
951
|
Processed
|
24/05/2023
|
|
1818807650
|
|
Amjamma
|
()
|
420
|
PENPAHAD
|
TS-42-002-009-010/010317 (DOSAPAHAD)
|
3642002000NRG24170520230245624
|
17/05/2023
|
Chamdramma
|
3642002WL006770
|
Chamdramma
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807494
|
|
Chamdramma
|
()
|
421
|
PENPAHAD
|
TS-42-002-009-010/010317 (DOSAPAHAD)
|
3642002000NRG24170520230245623
|
17/05/2023
|
Vemkayya
|
3642002WL006770
|
Vemkayya
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807495
|
|
Vemkayya
|
()
|
422
|
PENPAHAD
|
TS-42-002-009-010/010319 (DOSAPAHAD)
|
3642002000NRG24170520230245625
|
17/05/2023
|
Sreenu
|
3642002WL006770
|
Sreenu
|
50821300
|
SBIN0000DOP
|
571
|
571
|
Processed
|
24/05/2023
|
|
1818807698
|
|
Sreenu
|
()
|
423
|
PENPAHAD
|
TS-42-002-009-010/010322 (DOSAPAHAD)
|
3642002000NRG24170520230245626
|
17/05/2023
|
Durgamma
|
3642002WL006770
|
Durgamma
|
50821300
|
SBIN0000DOP
|
951
|
951
|
Processed
|
24/05/2023
|
|
1818807212
|
|
Durgamma
|
()
|
424
|
PENPAHAD
|
TS-42-002-009-010/010328 (DOSAPAHAD)
|
3642002000NRG24170520230245627
|
17/05/2023
|
Jaanamma
|
3642002WL006770
|
Jaanamma
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807386
|
|
Jaanamma
|
()
|
425
|
PENPAHAD
|
TS-42-002-009-010/010331 (DOSAPAHAD)
|
3642002000NRG24170520230237743
|
17/05/2023
|
Nagalaxmi
|
3642002WL006566
|
Nagalaxmi
|
50821300
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
24/05/2023
|
|
1818807416
|
|
Nagalaxmi
|
()
|
426
|
PENPAHAD
|
TS-42-002-009-010/010331 (DOSAPAHAD)
|
3642002000NRG24170520230237742
|
17/05/2023
|
Vemkanna
|
3642002WL006566
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
191
|
191
|
Processed
|
24/05/2023
|
|
1818807214
|
|
Vemkanna
|
()
|
427
|
PENPAHAD
|
TS-42-002-009-010/010333 (DOSAPAHAD)
|
3642002000NRG24170520230237744
|
17/05/2023
|
Lakshmi
|
3642002WL006566
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
766
|
766
|
Processed
|
24/05/2023
|
|
1818807265
|
|
Lakshmi
|
()
|
428
|
PENPAHAD
|
TS-42-002-009-010/010346 (DOSAPAHAD)
|
3642002000NRG24170520230245629
|
17/05/2023
|
Narsamma
|
3642002WL006770
|
Narsamma
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807260
|
|
Narsamma
|
()
|
429
|
PENPAHAD
|
TS-42-002-009-010/010346 (DOSAPAHAD)
|
3642002000NRG24170520230245628
|
17/05/2023
|
Narsayya
|
3642002WL006770
|
Narsayya
|
50821300
|
SBIN0000DOP
|
951
|
951
|
Processed
|
24/05/2023
|
|
1818807490
|
|
Narsayya
|
()
|
430
|
PENPAHAD
|
TS-42-002-009-010/010347 (DOSAPAHAD)
|
3642002000NRG24170520230237745
|
17/05/2023
|
Mallamma
|
3642002WL006566
|
Mallamma
|
50821300
|
SBIN0000DOP
|
957
|
957
|
Processed
|
24/05/2023
|
|
1818807202
|
|
Mallamma
|
()
|
431
|
PENPAHAD
|
TS-42-002-009-010/010348 (DOSAPAHAD)
|
3642002000NRG24170520230245630
|
17/05/2023
|
Mallamma
|
3642002WL006770
|
Mallamma
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807266
|
|
Mallamma
|
()
|
432
|
PENPAHAD
|
TS-42-002-009-010/010354 (DOSAPAHAD)
|
3642002000NRG24170520230245631
|
17/05/2023
|
Chamd Bee
|
3642002WL006770
|
Chamd Bee
|
50821300
|
SBIN0000DOP
|
951
|
951
|
Processed
|
24/05/2023
|
|
1818807258
|
|
Chamd Bee
|
()
|
433
|
PENPAHAD
|
TS-42-002-009-010/010360 (DOSAPAHAD)
|
3642002000NRG24170520230245633
|
17/05/2023
|
Iddamma
|
3642002WL006770
|
Iddamma
|
50821300
|
SBIN0000DOP
|
951
|
951
|
Processed
|
24/05/2023
|
|
1818807197
|
|
Iddamma
|
()
|
434
|
PENPAHAD
|
TS-42-002-009-010/010360 (DOSAPAHAD)
|
3642002000NRG24170520230245632
|
17/05/2023
|
Veerayya
|
3642002WL006770
|
Veerayya
|
50821300
|
SBIN0000DOP
|
761
|
761
|
Processed
|
24/05/2023
|
|
1818807199
|
|
Veerayya
|
()
|
435
|
PENPAHAD
|
TS-42-002-009-010/010362 (DOSAPAHAD)
|
3642002000NRG24170520230245635
|
17/05/2023
|
Lacchamma
|
3642002WL006770
|
Lacchamma
|
50821300
|
SBIN0000DOP
|
381
|
381
|
Processed
|
24/05/2023
|
|
1818807555
|
|
Lacchamma
|
()
|
436
|
PENPAHAD
|
TS-42-002-009-010/010362 (DOSAPAHAD)
|
3642002000NRG24170520230245636
|
17/05/2023
|
Venkataramana
|
3642002WL006770
|
Venkataramana
|
50821300
|
SBIN0000DOP
|
761
|
761
|
Processed
|
24/05/2023
|
|
1818807319
|
|
Venkataramana
|
()
|
437
|
PENPAHAD
|
TS-42-002-009-010/010365 (DOSAPAHAD)
|
3642002000NRG24170520230245637
|
17/05/2023
|
Limgayya
|
3642002WL006770
|
Limgayya
|
50821300
|
SBIN0000DOP
|
571
|
571
|
Processed
|
24/05/2023
|
|
1818807289
|
|
Limgayya
|
()
|
438
|
PENPAHAD
|
TS-42-002-009-010/010365 (DOSAPAHAD)
|
3642002000NRG24170520230245638
|
17/05/2023
|
Saidamma
|
3642002WL006770
|
Saidamma
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807290
|
|
Saidamma
|
()
|
439
|
PENPAHAD
|
TS-42-002-009-010/010375 (DOSAPAHAD)
|
3642002000NRG24170520230245639
|
17/05/2023
|
Janaardhan
|
3642002WL006770
|
Janaardhan
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807215
|
|
Janaardhan
|
()
|
440
|
PENPAHAD
|
TS-42-002-009-010/010375 (DOSAPAHAD)
|
3642002000NRG24170520230245640
|
17/05/2023
|
Limgamma
|
3642002WL006770
|
Limgamma
|
50821300
|
SBIN0000DOP
|
951
|
951
|
Processed
|
24/05/2023
|
|
1818807209
|
|
Limgamma
|
()
|
441
|
PENPAHAD
|
TS-42-002-009-010/010387 (DOSAPAHAD)
|
3642002000NRG24170520230245641
|
17/05/2023
|
Vemkat Reddi
|
3642002WL006770
|
Vemkat Reddi
|
50821300
|
SBIN0000DOP
|
951
|
951
|
Processed
|
24/05/2023
|
|
1818807396
|
|
Vemkat Reddi
|
()
|
442
|
PENPAHAD
|
TS-42-002-009-010/010389 (DOSAPAHAD)
|
3642002000NRG24170520230237746
|
17/05/2023
|
Suvarna
|
3642002WL006566
|
Suvarna
|
50821300
|
SBIN0000DOP
|
574
|
574
|
Processed
|
24/05/2023
|
|
1818807454
|
|
Suvarna
|
()
|
443
|
PENPAHAD
|
TS-42-002-009-010/010391 (DOSAPAHAD)
|
3642002000NRG24170520230245643
|
17/05/2023
|
Chamdramma
|
3642002WL006770
|
Chamdramma
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807484
|
|
Chamdramma
|
()
|
444
|
PENPAHAD
|
TS-42-002-009-010/010391 (DOSAPAHAD)
|
3642002000NRG24170520230245644
|
17/05/2023
|
Mamgamma
|
3642002WL006770
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
761
|
761
|
Processed
|
24/05/2023
|
|
1818807457
|
|
Mamgamma
|
()
|
445
|
PENPAHAD
|
TS-42-002-009-010/010393 (DOSAPAHAD)
|
3642002000NRG24170520230245645
|
17/05/2023
|
Sreelata
|
3642002WL006770
|
Sreelata
|
50821300
|
SBIN0000DOP
|
381
|
381
|
Processed
|
24/05/2023
|
|
1818807357
|
|
Sreelata
|
()
|
446
|
PENPAHAD
|
TS-42-002-009-010/010397 (DOSAPAHAD)
|
3642002000NRG24170520230245646
|
17/05/2023
|
Lakshmamma
|
3642002WL006770
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
951
|
951
|
Processed
|
24/05/2023
|
|
1818807707
|
|
Lakshmamma
|
()
|
447
|
PENPAHAD
|
TS-42-002-009-010/010403 (DOSAPAHAD)
|
3642002000NRG24170520230237747
|
17/05/2023
|
Naagamani
|
3642002WL006566
|
Naagamani
|
50821300
|
SBIN0000DOP
|
766
|
766
|
Processed
|
24/05/2023
|
|
1818807506
|
|
Naagamani
|
()
|
448
|
PENPAHAD
|
TS-42-002-009-010/010415 (DOSAPAHAD)
|
3642002000NRG24170520230237749
|
17/05/2023
|
Ramaadevi
|
3642002WL006566
|
Ramaadevi
|
50821300
|
SBIN0000DOP
|
574
|
574
|
Processed
|
24/05/2023
|
|
1818807486
|
|
Ramaadevi
|
()
|
449
|
PENPAHAD
|
TS-42-002-009-010/010415 (DOSAPAHAD)
|
3642002000NRG24170520230237748
|
17/05/2023
|
Vemkateshwarlu
|
3642002WL006566
|
Vemkateshwarlu
|
50821300
|
SBIN0000DOP
|
574
|
574
|
Processed
|
24/05/2023
|
|
1818807485
|
|
Vemkateshwarlu
|
()
|
450
|
PENPAHAD
|
TS-42-002-009-010/010416 (DOSAPAHAD)
|
3642002000NRG24170520230245648
|
17/05/2023
|
Padma
|
3642002WL006770
|
Padma
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807702
|
|
Padma
|
()
|
451
|
PENPAHAD
|
TS-42-002-009-010/010416 (DOSAPAHAD)
|
3642002000NRG24170520230245647
|
17/05/2023
|
Saidulu
|
3642002WL006770
|
Saidulu
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807703
|
|
Saidulu
|
()
|
452
|
PENPAHAD
|
TS-42-002-009-010/010418 (DOSAPAHAD)
|
3642002000NRG24170520230237750
|
17/05/2023
|
Kousalya
|
3642002WL006566
|
Kousalya
|
50821300
|
SBIN0000DOP
|
957
|
957
|
Processed
|
24/05/2023
|
|
1818807652
|
|
Kousalya
|
()
|
453
|
PENPAHAD
|
TS-42-002-009-010/010453 (DOSAPAHAD)
|
3642002000NRG24170520230245649
|
17/05/2023
|
Devakamma
|
3642002WL006770
|
Devakamma
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807503
|
|
Devakamma
|
()
|
454
|
PENPAHAD
|
TS-42-002-009-010/010454 (DOSAPAHAD)
|
3642002000NRG24170520230245651
|
17/05/2023
|
Mamgamma
|
3642002WL006770
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
761
|
761
|
Processed
|
24/05/2023
|
|
1818807385
|
|
Mamgamma
|
()
|
455
|
PENPAHAD
|
TS-42-002-009-010/010457 (DOSAPAHAD)
|
3642002000NRG24170520230245652
|
17/05/2023
|
Kamalamma
|
3642002WL006770
|
Kamalamma
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807695
|
|
Kamalamma
|
()
|
456
|
PENPAHAD
|
TS-42-002-009-010/010460 (DOSAPAHAD)
|
3642002000NRG24170520230245653
|
17/05/2023
|
Yellamma
|
3642002WL006770
|
Yellamma
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807556
|
|
Yellamma
|
()
|
457
|
PENPAHAD
|
TS-42-002-009-010/010464 (DOSAPAHAD)
|
3642002000NRG24170520230245654
|
17/05/2023
|
Lingamma
|
3642002WL006770
|
Lingamma
|
50821300
|
SBIN0000DOP
|
190
|
190
|
Processed
|
24/05/2023
|
|
1818807502
|
|
Lingamma
|
()
|
458
|
PENPAHAD
|
TS-42-002-009-010/010474 (DOSAPAHAD)
|
3642002000NRG24170520230237753
|
17/05/2023
|
Budevamma
|
3642002WL006566
|
Budevamma
|
50821300
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
24/05/2023
|
|
1818807505
|
|
Budevamma
|
()
|
459
|
PENPAHAD
|
TS-42-002-009-010/010474 (DOSAPAHAD)
|
3642002000NRG24170520230237752
|
17/05/2023
|
Renuka
|
3642002WL006566
|
Renuka
|
50821300
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
24/05/2023
|
|
1818807504
|
|
Renuka
|
()
|
460
|
PENPAHAD
|
TS-42-002-009-010/010490 (DOSAPAHAD)
|
3642002000NRG24170520230245655
|
17/05/2023
|
Gousyabee
|
3642002WL006770
|
Gousyabee
|
50821300
|
SBIN0000DOP
|
571
|
571
|
Processed
|
24/05/2023
|
|
1818807539
|
|
Gousyabee
|
()
|
461
|
PENPAHAD
|
TS-42-002-009-010/010499 (DOSAPAHAD)
|
3642002000NRG24170520230245657
|
17/05/2023
|
Latifbi
|
3642002WL006770
|
Latifbi
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807414
|
|
Latifbi
|
()
|
462
|
PENPAHAD
|
TS-42-002-009-010/010499 (DOSAPAHAD)
|
3642002000NRG24170520230245656
|
17/05/2023
|
Yaasin
|
3642002WL006770
|
Yaasin
|
50821300
|
SBIN0000DOP
|
571
|
571
|
Processed
|
24/05/2023
|
|
1818807413
|
|
Yaasin
|
()
|
463
|
PENPAHAD
|
TS-42-002-009-010/010501 (DOSAPAHAD)
|
3642002000NRG24170520230245658
|
17/05/2023
|
Jayasudha
|
3642002WL006770
|
Jayasudha
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807540
|
|
Jayasudha
|
()
|
464
|
PENPAHAD
|
TS-42-002-009-010/010502 (DOSAPAHAD)
|
3642002000NRG24170520230245659
|
17/05/2023
|
Cot Bee
|
3642002WL006770
|
Cot Bee
|
50821300
|
SBIN0000DOP
|
571
|
571
|
Processed
|
24/05/2023
|
|
1818807538
|
|
Cot Bee
|
()
|
465
|
PENPAHAD
|
TS-42-002-009-010/010505 (DOSAPAHAD)
|
3642002000NRG24170520230237754
|
17/05/2023
|
Venkatamma
|
3642002WL006566
|
Venkatamma
|
50821300
|
SBIN0000DOP
|
191
|
191
|
Processed
|
24/05/2023
|
|
1818807415
|
|
Venkatamma
|
()
|
466
|
PENPAHAD
|
TS-42-002-009-010/010567 (DOSAPAHAD)
|
3642002000NRG24170520230237756
|
17/05/2023
|
Kalyaani
|
3642002WL006566
|
Kalyaani
|
50821300
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
24/05/2023
|
|
1818807508
|
|
Kalyaani
|
()
|
467
|
PENPAHAD
|
TS-42-002-009-010/010567 (DOSAPAHAD)
|
3642002000NRG24170520230237755
|
17/05/2023
|
Suman
|
3642002WL006566
|
Suman
|
50821300
|
SBIN0000DOP
|
957
|
957
|
Processed
|
24/05/2023
|
|
1818807507
|
|
Suman
|
()
|
468
|
PENPAHAD
|
TS-42-002-009-010/010574 (DOSAPAHAD)
|
3642002000NRG24170520230245679
|
17/05/2023
|
Iddamma
|
3642002WL006770
|
Iddamma
|
50821300
|
SBIN0000DOP
|
951
|
951
|
Processed
|
24/05/2023
|
|
1818807213
|
|
Iddamma
|
()
|
469
|
PENPAHAD
|
TS-42-002-009-010/010575 (DOSAPAHAD)
|
3642002000NRG24170520230237757
|
17/05/2023
|
Saidamma
|
3642002WL006566
|
Saidamma
|
50821300
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
24/05/2023
|
|
1818807379
|
|
Saidamma
|
()
|
470
|
PENPAHAD
|
TS-42-002-009-010/010576 (DOSAPAHAD)
|
3642002000NRG24170520230237758
|
17/05/2023
|
Sreenivaas
|
3642002WL006566
|
Sreenivaas
|
50821300
|
SBIN0000DOP
|
574
|
574
|
Processed
|
24/05/2023
|
|
1818807509
|
|
Sreenivaas
|
()
|
471
|
PENPAHAD
|
TS-42-002-009-010/010578 (DOSAPAHAD)
|
3642002000NRG24170520230245680
|
17/05/2023
|
Padma
|
3642002WL006770
|
Padma
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807268
|
|
Padma
|
()
|
472
|
PENPAHAD
|
TS-42-002-009-010/010582 (DOSAPAHAD)
|
3642002000NRG24170520230245681
|
17/05/2023
|
Suvaarta
|
3642002WL006770
|
Suvaarta
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807397
|
|
Suvaarta
|
()
|
473
|
PENPAHAD
|
TS-42-002-009-010/010584 (DOSAPAHAD)
|
3642002000NRG24170520230237759
|
17/05/2023
|
Naagaraaju
|
3642002WL006566
|
Naagaraaju
|
50821300
|
SBIN0000DOP
|
957
|
957
|
Processed
|
24/05/2023
|
|
1818807432
|
|
Naagaraaju
|
()
|
474
|
PENPAHAD
|
TS-42-002-009-010/010584 (DOSAPAHAD)
|
3642002000NRG24170520230237760
|
17/05/2023
|
Uma
|
3642002WL006566
|
Uma
|
50821300
|
SBIN0000DOP
|
957
|
957
|
Processed
|
24/05/2023
|
|
1818807320
|
|
Uma
|
()
|
475
|
PENPAHAD
|
TS-42-002-009-010/010585 (DOSAPAHAD)
|
3642002000NRG24170520230237761
|
17/05/2023
|
Sreenu
|
3642002WL006566
|
Sreenu
|
50821300
|
SBIN0000DOP
|
383
|
383
|
Processed
|
24/05/2023
|
|
1818807321
|
|
Sreenu
|
()
|
476
|
PENPAHAD
|
TS-42-002-009-010/010585 (DOSAPAHAD)
|
3642002000NRG24170520230237762
|
17/05/2023
|
Vinoda
|
3642002WL006566
|
Vinoda
|
50821300
|
SBIN0000DOP
|
957
|
957
|
Processed
|
24/05/2023
|
|
1818807322
|
|
Vinoda
|
()
|
477
|
PENPAHAD
|
TS-42-002-009-010/010605 (DOSAPAHAD)
|
3642002000NRG24170520230245682
|
17/05/2023
|
Sarita pedda
|
3642002WL006770
|
Sarita pedda
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807406
|
|
Sarita pedda
|
()
|
478
|
PENPAHAD
|
TS-42-002-009-010/010621 (DOSAPAHAD)
|
3642002000NRG24170520230245683
|
17/05/2023
|
Veeraswamy
|
3642002WL006770
|
Veeraswamy
|
50821300
|
SBIN0000DOP
|
190
|
190
|
Processed
|
24/05/2023
|
|
1818807284
|
|
Veeraswamy
|
()
|
479
|
PENPAHAD
|
TS-42-002-009-010/010627 (DOSAPAHAD)
|
3642002000NRG24170520230245684
|
17/05/2023
|
Padma
|
3642002WL006770
|
Padma
|
50821300
|
SBIN0000DOP
|
951
|
951
|
Processed
|
24/05/2023
|
|
1818807427
|
|
Padma
|
()
|
480
|
PENPAHAD
|
TS-42-002-009-010/010669 (DOSAPAHAD)
|
3642002000NRG24170520230245697
|
17/05/2023
|
Govimdayya
|
3642002WL006770
|
Govimdayya
|
50821300
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
24/05/2023
|
|
1818807270
|
|
Govimdayya
|
()
|
481
|
PENPAHAD
|
TS-42-002-009-010/010670 (DOSAPAHAD)
|
3642002000NRG24170520230245698
|
17/05/2023
|
Narsamma
|
3642002WL006770
|
Narsamma
|
50821300
|
SBIN0000DOP
|
951
|
951
|
Processed
|
24/05/2023
|
|
1818807501
|
|
Narsamma
|
()
|
482
|
PENPAHAD
|
TS-42-002-010-013/020027 (NARAYANGUDEM)
|
3642002000NRG24170520230247451
|
17/05/2023
|
Vemkatayya
|
3642002WL006801
|
Vemkatayya
|
50821300
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
24/05/2023
|
|
1818807389
|
|
Vemkatayya
|
()
|
483
|
PENPAHAD
|
TS-42-002-010-013/020045 (NARAYANGUDEM)
|
3642002000NRG24170520230247452
|
17/05/2023
|
Tirupatayya
|
3642002WL006801
|
Tirupatayya
|
50821300
|
SBIN0000DOP
|
764
|
764
|
Processed
|
24/05/2023
|
|
1818807388
|
|
Tirupatayya
|
()
|
484
|
PENPAHAD
|
TS-42-002-010-013/020046 (NARAYANGUDEM)
|
3642002000NRG24170520230247453
|
17/05/2023
|
Vemkateshwarlu
|
3642002WL006801
|
Vemkateshwarlu
|
50821300
|
SBIN0000DOP
|
764
|
764
|
Processed
|
24/05/2023
|
|
1818807390
|
|
Vemkateshwarlu
|
()
|
485
|
PENPAHAD
|
TS-42-002-010-013/020066 (NARAYANGUDEM)
|
3642002000NRG24170520230247454
|
17/05/2023
|
Sathish
|
3642002WL006801
|
Sathish
|
50821300
|
SBIN0000DOP
|
573
|
573
|
Processed
|
24/05/2023
|
|
1818807417
|
|
Sathish
|
()
|
486
|
PENPAHAD
|
TS-42-002-010-013/020237 (NARAYANGUDEM)
|
3642002000NRG24170520230247455
|
17/05/2023
|
Pullamma
|
3642002WL006801
|
Pullamma
|
50821300
|
SBIN0000DOP
|
955
|
955
|
Processed
|
24/05/2023
|
|
1818807347
|
|
Pullamma
|
()
|
487
|
PENPAHAD
|
TS-42-002-012-013/010346 (N.ANNARAM)
|
3642002000NRG24170520230245988
|
17/05/2023
|
Muttamma
|
3642002WL006771
|
Muttamma
|
50821300
|
SBIN0000DOP
|
829
|
829
|
Processed
|
24/05/2023
|
|
1818807307
|
|
Muttamma
|
()
|
488
|
PENPAHAD
|
TS-42-002-015-016/010026 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246593
|
17/05/2023
|
Varamma
|
3642002WL006783
|
Varamma
|
50821300
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1818807547
|
|
Varamma
|
()
|
489
|
PENPAHAD
|
TS-42-002-015-016/010026 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246592
|
17/05/2023
|
Vemkat Reddi
|
3642002WL006783
|
Vemkat Reddi
|
50821300
|
SBIN0000DOP
|
639
|
639
|
Processed
|
24/05/2023
|
|
1818807228
|
|
Vemkat Reddi
|
()
|
490
|
PENPAHAD
|
TS-42-002-015-016/010027 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230248614
|
17/05/2023
|
Amtamma
|
3642002WL006822
|
Amtamma
|
50821300
|
SBIN0000DOP
|
936
|
936
|
Processed
|
24/05/2023
|
|
1818807235
|
|
Amtamma
|
()
|
491
|
PENPAHAD
|
TS-42-002-015-016/010027 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230248613
|
17/05/2023
|
Raam Reddi
|
3642002WL006822
|
Raam Reddi
|
50821300
|
SBIN0000DOP
|
749
|
749
|
Processed
|
24/05/2023
|
|
1818807232
|
|
Raam Reddi
|
()
|
492
|
PENPAHAD
|
TS-42-002-015-016/010029 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246596
|
17/05/2023
|
Raamulamma
|
3642002WL006783
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807234
|
|
Raamulamma
|
()
|
493
|
PENPAHAD
|
TS-42-002-015-016/010037 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246603
|
17/05/2023
|
Shamkar Reddi
|
3642002WL006783
|
Shamkar Reddi
|
50821300
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1818807236
|
|
Shamkar Reddi
|
()
|
494
|
PENPAHAD
|
TS-42-002-015-016/010037 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246602
|
17/05/2023
|
Upemdar
|
3642002WL006783
|
Upemdar
|
50821300
|
SBIN0000DOP
|
479
|
479
|
Processed
|
24/05/2023
|
|
1818807253
|
|
Upemdar
|
()
|
495
|
PENPAHAD
|
TS-42-002-015-016/010038 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246604
|
17/05/2023
|
Cenna Krishnaareddi
|
3642002WL006783
|
Cenna Krishnaareddi
|
50821300
|
SBIN0000DOP
|
639
|
639
|
Processed
|
24/05/2023
|
|
1818807168
|
|
Cenna Krishnaareddi
|
()
|
496
|
PENPAHAD
|
TS-42-002-015-016/010038 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246605
|
17/05/2023
|
Lalitamma
|
3642002WL006783
|
Lalitamma
|
50821300
|
SBIN0000DOP
|
639
|
639
|
Processed
|
24/05/2023
|
|
1818807224
|
|
Lalitamma
|
()
|
497
|
PENPAHAD
|
TS-42-002-015-016/010046 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246606
|
17/05/2023
|
Sarojanamma
|
3642002WL006783
|
Sarojanamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
24/05/2023
|
|
1818807233
|
|
Sarojanamma
|
()
|
498
|
PENPAHAD
|
TS-42-002-015-016/010048 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246607
|
17/05/2023
|
Krishna
|
3642002WL006783
|
Krishna
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807165
|
|
Krishna
|
()
|
499
|
PENPAHAD
|
TS-42-002-015-016/010048 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246608
|
17/05/2023
|
Mamgamma
|
3642002WL006783
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807179
|
|
Mamgamma
|
()
|
500
|
PENPAHAD
|
TS-42-002-015-016/010050 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246609
|
17/05/2023
|
Seetaaraamreddi
|
3642002WL006783
|
Seetaaraamreddi
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807628
|
|
Seetaaraamreddi
|
()
|
501
|
PENPAHAD
|
TS-42-002-015-016/010050 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246610
|
17/05/2023
|
Sunita
|
3642002WL006783
|
Sunita
|
50821300
|
SBIN0000DOP
|
639
|
639
|
Processed
|
24/05/2023
|
|
1818807227
|
|
Sunita
|
()
|
502
|
PENPAHAD
|
TS-42-002-015-016/010055 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230248615
|
17/05/2023
|
Naresh
|
3642002WL006822
|
Naresh
|
50821300
|
SBIN0000DOP
|
936
|
936
|
Processed
|
24/05/2023
|
|
1818807404
|
|
Naresh
|
()
|
503
|
PENPAHAD
|
TS-42-002-015-016/010055 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230248616
|
17/05/2023
|
Narsamma
|
3642002WL006822
|
Narsamma
|
50821300
|
SBIN0000DOP
|
936
|
936
|
Processed
|
24/05/2023
|
|
1818807405
|
|
Narsamma
|
()
|
504
|
PENPAHAD
|
TS-42-002-015-016/010059 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246612
|
17/05/2023
|
Prameela
|
3642002WL006783
|
Prameela
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807241
|
|
Prameela
|
()
|
505
|
PENPAHAD
|
TS-42-002-015-016/010059 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246611
|
17/05/2023
|
Vemkat Reddi
|
3642002WL006783
|
Vemkat Reddi
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807244
|
|
Vemkat Reddi
|
()
|
506
|
PENPAHAD
|
TS-42-002-015-016/010070 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230248618
|
17/05/2023
|
Gopayya
|
3642002WL006822
|
Gopayya
|
50821300
|
SBIN0000DOP
|
936
|
936
|
Processed
|
24/05/2023
|
|
1818807667
|
|
Gopayya
|
()
|
507
|
PENPAHAD
|
TS-42-002-015-016/010070 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230248617
|
17/05/2023
|
Kalpana
|
3642002WL006822
|
Kalpana
|
50821300
|
SBIN0000DOP
|
936
|
936
|
Processed
|
24/05/2023
|
|
1818807400
|
|
Kalpana
|
()
|
508
|
PENPAHAD
|
TS-42-002-015-016/010072 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246613
|
17/05/2023
|
Bakkamma
|
3642002WL006783
|
Bakkamma
|
50821300
|
SBIN0000DOP
|
639
|
639
|
Processed
|
24/05/2023
|
|
1818807231
|
|
Bakkamma
|
()
|
509
|
PENPAHAD
|
TS-42-002-015-016/010077 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246615
|
17/05/2023
|
Paapayya
|
3642002WL006783
|
Paapayya
|
50821300
|
SBIN0000DOP
|
479
|
479
|
Processed
|
24/05/2023
|
|
1818807326
|
|
Paapayya
|
()
|
510
|
PENPAHAD
|
TS-42-002-015-016/010077 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246614
|
17/05/2023
|
Saidamma
|
3642002WL006783
|
Saidamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
24/05/2023
|
|
1818807180
|
|
Saidamma
|
()
|
511
|
PENPAHAD
|
TS-42-002-015-016/010084 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230248619
|
17/05/2023
|
Anasuryamma
|
3642002WL006822
|
Anasuryamma
|
50821300
|
SBIN0000DOP
|
936
|
936
|
Processed
|
24/05/2023
|
|
1818807223
|
|
Anasuryamma
|
()
|
512
|
PENPAHAD
|
TS-42-002-015-016/010086 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246618
|
17/05/2023
|
Sarajona
|
3642002WL006783
|
Sarajona
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807549
|
|
Sarajona
|
()
|
513
|
PENPAHAD
|
TS-42-002-015-016/010099 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246619
|
17/05/2023
|
Vemkatamma
|
3642002WL006783
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807242
|
|
Vemkatamma
|
()
|
514
|
PENPAHAD
|
TS-42-002-015-016/010111 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246620
|
17/05/2023
|
Lakshmi
|
3642002WL006783
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807291
|
|
Lakshmi
|
()
|
515
|
PENPAHAD
|
TS-42-002-015-016/010131 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246622
|
17/05/2023
|
Chennayya
|
3642002WL006783
|
Chennayya
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
24/05/2023
|
|
1818807252
|
|
Chennayya
|
()
|
516
|
PENPAHAD
|
TS-42-002-015-016/010131 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246621
|
17/05/2023
|
Imdiramma
|
3642002WL006783
|
Imdiramma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
24/05/2023
|
|
1818807633
|
|
Imdiramma
|
()
|
517
|
PENPAHAD
|
TS-42-002-015-016/010132 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246623
|
17/05/2023
|
Sudhaakar
|
3642002WL006783
|
Sudhaakar
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807638
|
|
Sudhaakar
|
()
|
518
|
PENPAHAD
|
TS-42-002-015-016/010132 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246624
|
17/05/2023
|
Sunita
|
3642002WL006783
|
Sunita
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807737
|
|
Sunita
|
()
|
519
|
PENPAHAD
|
TS-42-002-015-016/010166 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230248621
|
17/05/2023
|
Limgayya
|
3642002WL006822
|
Limgayya
|
50821300
|
SBIN0000DOP
|
562
|
562
|
Processed
|
24/05/2023
|
|
1818807665
|
|
Limgayya
|
()
|
520
|
PENPAHAD
|
TS-42-002-015-016/010166 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230248620
|
17/05/2023
|
Sujaata
|
3642002WL006822
|
Sujaata
|
50821300
|
SBIN0000DOP
|
562
|
562
|
Processed
|
24/05/2023
|
|
1818807164
|
|
Sujaata
|
()
|
521
|
PENPAHAD
|
TS-42-002-015-016/010182 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246625
|
17/05/2023
|
Rajiya Begam
|
3642002WL006783
|
Rajiya Begam
|
50821300
|
SBIN0000DOP
|
160
|
160
|
Processed
|
24/05/2023
|
|
1818807218
|
|
Rajiya Begam
|
()
|
522
|
PENPAHAD
|
TS-42-002-015-016/010190 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246626
|
17/05/2023
|
Caamd Bee
|
3642002WL006783
|
Caamd Bee
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
24/05/2023
|
|
1818807219
|
|
Caamd Bee
|
()
|
523
|
PENPAHAD
|
TS-42-002-015-016/010190 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246627
|
17/05/2023
|
Usmaan
|
3642002WL006783
|
Usmaan
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
24/05/2023
|
|
1818807327
|
|
Usmaan
|
()
|
524
|
PENPAHAD
|
TS-42-002-015-016/010199 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246628
|
17/05/2023
|
Baashu
|
3642002WL006783
|
Baashu
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
24/05/2023
|
|
1818807222
|
|
Baashu
|
()
|
525
|
PENPAHAD
|
TS-42-002-015-016/010199 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246629
|
17/05/2023
|
Imaali
|
3642002WL006783
|
Imaali
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807560
|
|
Imaali
|
()
|
526
|
PENPAHAD
|
TS-42-002-015-016/010218 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246631
|
17/05/2023
|
Naagamani
|
3642002WL006783
|
Naagamani
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
24/05/2023
|
|
1818807181
|
|
Naagamani
|
()
|
527
|
PENPAHAD
|
TS-42-002-015-016/010218 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246630
|
17/05/2023
|
Saidulu
|
3642002WL006783
|
Saidulu
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
24/05/2023
|
|
1818807243
|
|
Saidulu
|
()
|
528
|
PENPAHAD
|
TS-42-002-015-016/010223 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246634
|
17/05/2023
|
Naagamani
|
3642002WL006783
|
Naagamani
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807249
|
|
Naagamani
|
()
|
529
|
PENPAHAD
|
TS-42-002-015-016/010223 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246635
|
17/05/2023
|
Vemkateshwarlu
|
3642002WL006783
|
Vemkateshwarlu
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807354
|
|
Vemkateshwarlu
|
()
|
530
|
PENPAHAD
|
TS-42-002-015-016/010226 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246636
|
17/05/2023
|
Sreenu
|
3642002WL006783
|
Sreenu
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807230
|
|
Sreenu
|
()
|
531
|
PENPAHAD
|
TS-42-002-015-016/010226 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246637
|
17/05/2023
|
Vijayalakshmi
|
3642002WL006783
|
Vijayalakshmi
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807254
|
|
Vijayalakshmi
|
()
|
532
|
PENPAHAD
|
TS-42-002-015-016/010255 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246638
|
17/05/2023
|
Narsayya
|
3642002WL006783
|
Narsayya
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
24/05/2023
|
|
1818807589
|
|
Narsayya
|
()
|
533
|
PENPAHAD
|
TS-42-002-015-016/010256 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230248623
|
17/05/2023
|
Gurvayya
|
3642002WL006822
|
Gurvayya
|
50821300
|
SBIN0000DOP
|
936
|
936
|
Processed
|
24/05/2023
|
|
1818807255
|
|
Gurvayya
|
()
|
534
|
PENPAHAD
|
TS-42-002-015-016/010256 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230248622
|
17/05/2023
|
Mamgamma
|
3642002WL006822
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
936
|
936
|
Processed
|
24/05/2023
|
|
1818807635
|
|
Mamgamma
|
()
|
535
|
PENPAHAD
|
TS-42-002-015-016/010257 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246639
|
17/05/2023
|
Vijaya
|
3642002WL006783
|
Vijaya
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807275
|
|
Vijaya
|
()
|
536
|
PENPAHAD
|
TS-42-002-015-016/010258 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230248624
|
17/05/2023
|
Vemkatamma
|
3642002WL006822
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
936
|
936
|
Processed
|
24/05/2023
|
|
1818807355
|
|
Vemkatamma
|
()
|
537
|
PENPAHAD
|
TS-42-002-015-016/010259 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230248625
|
17/05/2023
|
Lakshmi
|
3642002WL006822
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
936
|
936
|
Processed
|
24/05/2023
|
|
1818807178
|
|
Lakshmi
|
()
|
538
|
PENPAHAD
|
TS-42-002-015-016/010261 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246642
|
17/05/2023
|
Naagamani
|
3642002WL006783
|
Naagamani
|
50821300
|
SBIN0000DOP
|
479
|
479
|
Processed
|
24/05/2023
|
|
1818807402
|
|
Naagamani
|
()
|
539
|
PENPAHAD
|
TS-42-002-015-016/010261 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246641
|
17/05/2023
|
Saidulu
|
3642002WL006783
|
Saidulu
|
50821300
|
SBIN0000DOP
|
639
|
639
|
Processed
|
24/05/2023
|
|
1818807163
|
|
Saidulu
|
()
|
540
|
PENPAHAD
|
TS-42-002-015-016/010266 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230248626
|
17/05/2023
|
Amjayya
|
3642002WL006822
|
Amjayya
|
50821300
|
SBIN0000DOP
|
749
|
749
|
Processed
|
24/05/2023
|
|
1818807166
|
|
Amjayya
|
()
|
541
|
PENPAHAD
|
TS-42-002-015-016/010267 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246643
|
17/05/2023
|
Vemkatamma
|
3642002WL006783
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
479
|
479
|
Processed
|
24/05/2023
|
|
1818807237
|
|
Vemkatamma
|
()
|
542
|
PENPAHAD
|
TS-42-002-015-016/010268 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246645
|
17/05/2023
|
Limgamma
|
3642002WL006783
|
Limgamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807639
|
|
Limgamma
|
()
|
543
|
PENPAHAD
|
TS-42-002-015-016/010268 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246644
|
17/05/2023
|
Ramgaa Reddi
|
3642002WL006783
|
Ramgaa Reddi
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807546
|
|
Ramgaa Reddi
|
()
|
544
|
PENPAHAD
|
TS-42-002-015-016/010270 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246646
|
17/05/2023
|
Narsimha Reddi
|
3642002WL006783
|
Narsimha Reddi
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
24/05/2023
|
|
1818807248
|
|
Narsimha Reddi
|
()
|
545
|
PENPAHAD
|
TS-42-002-015-016/010270 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246647
|
17/05/2023
|
Prameela
|
3642002WL006783
|
Prameela
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
24/05/2023
|
|
1818807634
|
|
Prameela
|
()
|
546
|
PENPAHAD
|
TS-42-002-015-016/010271 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246649
|
17/05/2023
|
Shaamtamma
|
3642002WL006783
|
Shaamtamma
|
50821300
|
SBIN0000DOP
|
479
|
479
|
Processed
|
24/05/2023
|
|
1818807557
|
|
Shaamtamma
|
()
|
547
|
PENPAHAD
|
TS-42-002-015-016/010271 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246648
|
17/05/2023
|
Shoban Baabu
|
3642002WL006783
|
Shoban Baabu
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807637
|
|
Shoban Baabu
|
()
|
548
|
PENPAHAD
|
TS-42-002-015-016/010271 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246650
|
17/05/2023
|
Ushaa
|
3642002WL006783
|
Ushaa
|
50821300
|
SBIN0000DOP
|
639
|
639
|
Processed
|
24/05/2023
|
|
1818807558
|
|
Ushaa
|
()
|
549
|
PENPAHAD
|
TS-42-002-015-016/010281 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246651
|
17/05/2023
|
Limgayya
|
3642002WL006783
|
Limgayya
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807297
|
|
Limgayya
|
()
|
550
|
PENPAHAD
|
TS-42-002-015-016/010281 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246652
|
17/05/2023
|
Naagamma
|
3642002WL006783
|
Naagamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807298
|
|
Naagamma
|
()
|
551
|
PENPAHAD
|
TS-42-002-015-016/010291 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246654
|
17/05/2023
|
Nirmala
|
3642002WL006783
|
Nirmala
|
50821300
|
SBIN0000DOP
|
479
|
479
|
Processed
|
24/05/2023
|
|
1818807250
|
|
Nirmala
|
()
|
552
|
PENPAHAD
|
TS-42-002-015-016/010291 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246653
|
17/05/2023
|
Sreenivaas
|
3642002WL006783
|
Sreenivaas
|
50821300
|
SBIN0000DOP
|
639
|
639
|
Processed
|
24/05/2023
|
|
1818807251
|
|
Sreenivaas
|
()
|
553
|
PENPAHAD
|
TS-42-002-015-016/010302 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230248627
|
17/05/2023
|
Arunamma
|
3642002WL006822
|
Arunamma
|
50821300
|
SBIN0000DOP
|
936
|
936
|
Processed
|
24/05/2023
|
|
1818807668
|
|
Arunamma
|
()
|
554
|
PENPAHAD
|
TS-42-002-015-016/010306 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246656
|
17/05/2023
|
Saidamma
|
3642002WL006783
|
Saidamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
24/05/2023
|
|
1818807272
|
|
Saidamma
|
()
|
555
|
PENPAHAD
|
TS-42-002-015-016/010306 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246655
|
17/05/2023
|
Vemkanna
|
3642002WL006783
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
24/05/2023
|
|
1818807162
|
|
Vemkanna
|
()
|
556
|
PENPAHAD
|
TS-42-002-015-016/010310 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246657
|
17/05/2023
|
Satyanarayana Reddi
|
3642002WL006783
|
Satyanarayana Reddi
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807666
|
|
Satyanarayana Reddi
|
()
|
557
|
PENPAHAD
|
TS-42-002-015-016/010310 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246658
|
17/05/2023
|
Ushaa
|
3642002WL006783
|
Ushaa
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807559
|
|
Ushaa
|
()
|
558
|
PENPAHAD
|
TS-42-002-015-016/010312 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246660
|
17/05/2023
|
Magamma
|
3642002WL006783
|
Magamma
|
50821300
|
SBIN0000DOP
|
639
|
639
|
Processed
|
24/05/2023
|
|
1818807273
|
|
Magamma
|
()
|
559
|
PENPAHAD
|
TS-42-002-015-016/010312 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246659
|
17/05/2023
|
Naagayya
|
3642002WL006783
|
Naagayya
|
50821300
|
SBIN0000DOP
|
639
|
639
|
Processed
|
24/05/2023
|
|
1818807636
|
|
Naagayya
|
()
|
560
|
PENPAHAD
|
TS-42-002-015-016/010337 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246662
|
17/05/2023
|
Kavitha
|
3642002WL006783
|
Kavitha
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
24/05/2023
|
|
1818807465
|
|
Kavitha
|
()
|
561
|
PENPAHAD
|
TS-42-002-015-016/010337 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246661
|
17/05/2023
|
Nagesh
|
3642002WL006783
|
Nagesh
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
24/05/2023
|
|
1818807464
|
|
Nagesh
|
()
|
562
|
PENPAHAD
|
TS-42-002-015-016/010342 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246664
|
17/05/2023
|
Lakshmi
|
3642002WL006783
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807692
|
|
Lakshmi
|
()
|
563
|
PENPAHAD
|
TS-42-002-015-016/010342 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246663
|
17/05/2023
|
Saidulu
|
3642002WL006783
|
Saidulu
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807167
|
|
Saidulu
|
()
|
564
|
PENPAHAD
|
TS-42-002-015-016/010345 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246665
|
17/05/2023
|
Kotamma
|
3642002WL006783
|
Kotamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807694
|
|
Kotamma
|
()
|
565
|
PENPAHAD
|
TS-42-002-015-016/010356 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246666
|
17/05/2023
|
Jan Bee
|
3642002WL006783
|
Jan Bee
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807220
|
|
Jan Bee
|
()
|
566
|
PENPAHAD
|
TS-42-002-015-016/010362 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246667
|
17/05/2023
|
Rangamma
|
3642002WL006783
|
Rangamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
24/05/2023
|
|
1818807221
|
|
Rangamma
|
()
|
567
|
PENPAHAD
|
TS-42-002-015-016/010364 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246668
|
17/05/2023
|
Raasool
|
3642002WL006783
|
Raasool
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
24/05/2023
|
|
1818807588
|
|
Raasool
|
()
|
568
|
PENPAHAD
|
TS-42-002-015-016/010364 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246669
|
17/05/2023
|
Rajiya
|
3642002WL006783
|
Rajiya
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
24/05/2023
|
|
1818807561
|
|
Rajiya
|
()
|
569
|
PENPAHAD
|
TS-42-002-015-016/010365 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246670
|
17/05/2023
|
Raamulamma
|
3642002WL006783
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807246
|
|
Raamulamma
|
()
|
570
|
PENPAHAD
|
TS-42-002-015-016/010365 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246671
|
17/05/2023
|
Sreenivaas Reddi
|
3642002WL006783
|
Sreenivaas Reddi
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807245
|
|
Sreenivaas Reddi
|
()
|
571
|
PENPAHAD
|
TS-42-002-015-016/010366 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246672
|
17/05/2023
|
Satyanaaraayana Reddi
|
3642002WL006783
|
Satyanaaraayana Reddi
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
24/05/2023
|
|
1818807247
|
|
Satyanaaraayana Reddi
|
()
|
572
|
PENPAHAD
|
TS-42-002-015-016/010366 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246673
|
17/05/2023
|
Sujaata
|
3642002WL006783
|
Sujaata
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
24/05/2023
|
|
1818807627
|
|
Sujaata
|
()
|
573
|
PENPAHAD
|
TS-42-002-015-016/010448 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246688
|
17/05/2023
|
Amrutaa Reddi
|
3642002WL006783
|
Amrutaa Reddi
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
24/05/2023
|
|
1818807226
|
|
Amrutaa Reddi
|
()
|
574
|
PENPAHAD
|
TS-42-002-015-016/010448 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246689
|
17/05/2023
|
Jaanakamma
|
3642002WL006783
|
Jaanakamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
24/05/2023
|
|
1818807545
|
|
Jaanakamma
|
()
|
575
|
PENPAHAD
|
TS-42-002-015-016/010448 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246690
|
17/05/2023
|
Sreekaamt
|
3642002WL006783
|
Sreekaamt
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
24/05/2023
|
|
1818807463
|
|
Sreekaamt
|
()
|
576
|
PENPAHAD
|
TS-42-002-015-016/010462 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246695
|
17/05/2023
|
Pushpavati
|
3642002WL006783
|
Pushpavati
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807548
|
|
Pushpavati
|
()
|
577
|
PENPAHAD
|
TS-42-002-015-016/010462 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246694
|
17/05/2023
|
Vemkat Reddi
|
3642002WL006783
|
Vemkat Reddi
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807256
|
|
Vemkat Reddi
|
()
|
578
|
PENPAHAD
|
TS-42-002-015-016/010469 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246697
|
17/05/2023
|
Mattaa Reddi
|
3642002WL006783
|
Mattaa Reddi
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807257
|
|
Mattaa Reddi
|
()
|
579
|
PENPAHAD
|
TS-42-002-015-016/010494 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246704
|
17/05/2023
|
Kaameshwaramma
|
3642002WL006783
|
Kaameshwaramma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807175
|
|
Kaameshwaramma
|
()
|
580
|
PENPAHAD
|
TS-42-002-015-016/010494 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246703
|
17/05/2023
|
Vemkat Reddi
|
3642002WL006783
|
Vemkat Reddi
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807229
|
|
Vemkat Reddi
|
()
|
581
|
PENPAHAD
|
TS-42-002-015-016/010498 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246705
|
17/05/2023
|
Gurvaareddi
|
3642002WL006783
|
Gurvaareddi
|
50821300
|
SBIN0000DOP
|
479
|
479
|
Processed
|
24/05/2023
|
|
1818807225
|
|
Gurvaareddi
|
()
|
582
|
PENPAHAD
|
TS-42-002-015-016/010498 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246706
|
17/05/2023
|
Tirupamma
|
3642002WL006783
|
Tirupamma
|
50821300
|
SBIN0000DOP
|
479
|
479
|
Processed
|
24/05/2023
|
|
1818807700
|
|
Tirupamma
|
()
|
583
|
PENPAHAD
|
TS-42-002-015-016/010505 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246708
|
17/05/2023
|
Satyavati
|
3642002WL006783
|
Satyavati
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807710
|
|
Satyavati
|
()
|
584
|
PENPAHAD
|
TS-42-002-015-016/010505 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246707
|
17/05/2023
|
Sreenivaas Reddi
|
3642002WL006783
|
Sreenivaas Reddi
|
50821300
|
SBIN0000DOP
|
639
|
639
|
Processed
|
24/05/2023
|
|
1818807174
|
|
Sreenivaas Reddi
|
()
|
585
|
PENPAHAD
|
TS-42-002-015-016/010507 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246709
|
17/05/2023
|
Gopireddi
|
3642002WL006783
|
Gopireddi
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
24/05/2023
|
|
1818807173
|
|
Gopireddi
|
()
|
586
|
PENPAHAD
|
TS-42-002-015-016/010523 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246712
|
17/05/2023
|
Durgayya
|
3642002WL006783
|
Durgayya
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
24/05/2023
|
|
1818807550
|
|
Durgayya
|
()
|
587
|
PENPAHAD
|
TS-42-002-015-016/010523 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246713
|
17/05/2023
|
Sujaata
|
3642002WL006783
|
Sujaata
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
24/05/2023
|
|
1818807551
|
|
Sujaata
|
()
|
588
|
PENPAHAD
|
TS-42-002-015-016/010545 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246714
|
17/05/2023
|
Hussen Bee
|
3642002WL006783
|
Hussen Bee
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807421
|
|
Hussen Bee
|
()
|
589
|
PENPAHAD
|
TS-42-002-015-016/010607 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230248629
|
17/05/2023
|
Mallamma
|
3642002WL006822
|
Mallamma
|
50821300
|
SBIN0000DOP
|
749
|
749
|
Processed
|
24/05/2023
|
|
1818807693
|
|
Mallamma
|
()
|
590
|
PENPAHAD
|
TS-42-002-015-016/010610 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246726
|
17/05/2023
|
Maadhavi
|
3642002WL006783
|
Maadhavi
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
24/05/2023
|
|
1818807301
|
|
Maadhavi
|
()
|
591
|
PENPAHAD
|
TS-42-002-015-016/010615 (GAJULAMALKAPURAM)
|
3642002000NRG24170520230246727
|
17/05/2023
|
Paapi Reddi
|
3642002WL006783
|
Paapi Reddi
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1818807536
|
|
Paapi Reddi
|
()
|
592
|
PENPAHAD
|
TS-42-002-024-001/050013 (MORSAKUNTA THANDA)
|
3642002000NRG24170520230248745
|
17/05/2023
|
Laccu
|
3642002WL006837
|
Laccu
|
50821300
|
SBIN0000DOP
|
480
|
480
|
Processed
|
24/05/2023
|
|
1818807674
|
|
Laccu
|
()
|
593
|
PENPAHAD
|
TS-42-002-024-001/050013 (MORSAKUNTA THANDA)
|
3642002000NRG24170520230248746
|
17/05/2023
|
Mamgti
|
3642002WL006837
|
Mamgti
|
50821300
|
SBIN0000DOP
|
480
|
480
|
Processed
|
24/05/2023
|
|
1818807673
|
|
Mamgti
|
()
|
594
|
PENPAHAD
|
TS-42-002-024-001/050108 (MORSAKUNTA THANDA)
|
3642002000NRG24170520230248772
|
17/05/2023
|
Saidulu
|
3642002WL006837
|
Saidulu
|
50821300
|
SBIN0000DOP
|
961
|
961
|
Processed
|
24/05/2023
|
|
1818807535
|
|
Saidulu
|
()
|
595
|
PENPAHAD
|
TS-42-002-024-001/050124 (MORSAKUNTA THANDA)
|
3642002000NRG24170520230248776
|
17/05/2023
|
Naagu
|
3642002WL006837
|
Naagu
|
50821300
|
SBIN0000DOP
|
480
|
480
|
Processed
|
24/05/2023
|
|
1818807709
|
|
Naagu
|
()
|
596
|
PENPAHAD
|
TS-42-002-024-001/050128 (MORSAKUNTA THANDA)
|
3642002000NRG24170520230248781
|
17/05/2023
|
Janaardan
|
3642002WL006837
|
Janaardan
|
50821300
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1818807542
|
|
Janaardan
|
()
|
597
|
PENPAHAD
|
TS-42-002-024-001/050134 (MORSAKUNTA THANDA)
|
3642002000NRG24170520230248782
|
17/05/2023
|
Laccu
|
3642002WL006837
|
Laccu
|
50821300
|
SBIN0000DOP
|
480
|
480
|
Processed
|
24/05/2023
|
|
1818807534
|
|
Laccu
|
()
|
598
|
PENPAHAD
|
TS-42-002-024-001/050136 (MORSAKUNTA THANDA)
|
3642002000NRG24170520230248784
|
17/05/2023
|
Vemkanna
|
3642002WL006837
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
801
|
801
|
Processed
|
24/05/2023
|
|
1818807671
|
|
Vemkanna
|
()
|
599
|
PENPAHAD
|
TS-42-002-024-001/050144 (MORSAKUNTA THANDA)
|
3642002000NRG24170520230248786
|
17/05/2023
|
Pimpli
|
3642002WL006837
|
Pimpli
|
50821300
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1818807672
|
|
Pimpli
|
()
|
600
|
PENPAHAD
|
TS-42-002-024-001/050145 (MORSAKUNTA THANDA)
|
3642002000NRG24170520230248788
|
17/05/2023
|
Durga
|
3642002WL006837
|
Durga
|
50821300
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1818807670
|
|
Durga
|
()
|
601
|
PENPAHAD
|
TS-42-002-024-001/050145 (MORSAKUNTA THANDA)
|
3642002000NRG24170520230248787
|
17/05/2023
|
Raaju
|
3642002WL006837
|
Raaju
|
50821300
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1818807669
|
|
Raaju
|
()
|
602
|
PENPAHAD
|
TS-42-002-025-001/010411 (N.ANNARAM BRIDGE)
|
3642002000NRG24170520230245271
|
17/05/2023
|
Pramod
|
3642002WL006764
|
Pramod
|
50821300
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
24/05/2023
|
|
1818807708
|
|
Pramod
|
()
|
603
|
PENPAHAD
|
TS-42-002-025-001/010454 (N.ANNARAM BRIDGE)
|
3642002000NRG24170520230245305
|
17/05/2023
|
Vemkanna
|
3642002WL006764
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
24/05/2023
|
|
1818807312
|
|
Vemkanna
|
()
|
604
|
PENPAHAD
|
TS-42-002-025-001/010511 (N.ANNARAM BRIDGE)
|
3642002000NRG24170520230245339
|
17/05/2023
|
Devayya
|
3642002WL006764
|
Devayya
|
50821300
|
SBIN0000DOP
|
719
|
719
|
Processed
|
24/05/2023
|
|
1818807176
|
|
Devayya
|
()
|
605
|
PENPAHAD
|
TS-42-002-025-001/010511 (N.ANNARAM BRIDGE)
|
3642002000NRG24170520230245340
|
17/05/2023
|
Vemkatamma
|
3642002WL006764
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
898
|
898
|
Processed
|
24/05/2023
|
|
1818807177
|
|
Vemkatamma
|
()
|
606
|
PENPAHAD
|
TS-42-002-025-001/010519 (N.ANNARAM BRIDGE)
|
3642002000NRG24170520230245344
|
17/05/2023
|
Raamulamma
|
3642002WL006764
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
898
|
898
|
Processed
|
24/05/2023
|
|
1818807655
|
|
Raamulamma
|
()
|
607
|
PENPAHAD
|
TS-42-002-025-001/010884 (N.ANNARAM BRIDGE)
|
3642002000NRG24170520230245395
|
17/05/2023
|
Ravi
|
3642002WL006764
|
Ravi
|
50821300
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
24/05/2023
|
|
1818807348
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502027
|
502027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
502027
|
502027
|
|
|
|
|
|
|
|