S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
ZAHIRABAD
|
TS-38-013-008-009/010013 (ALGOLE)
|
3638013000NRG24010720230821955
|
02/07/2023
|
Anishamma
|
3638013WL015219
|
Anishamma
|
50231801
|
SBIN0000DOP
|
378
|
378
|
Processed
|
11/07/2023
|
|
3325487362
|
|
Anishamma
|
()
|
2
|
ZAHIRABAD
|
TS-38-013-008-009/010019 (ALGOLE)
|
3638013000NRG24010720230821956
|
02/07/2023
|
Yashodamma
|
3638013WL015219
|
Yashodamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487363
|
|
Yashodamma
|
()
|
3
|
ZAHIRABAD
|
TS-38-013-008-009/010020 (ALGOLE)
|
3638013000NRG24010720230821958
|
02/07/2023
|
Laalitamma
|
3638013WL015219
|
Laalitamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487326
|
|
Laalitamma
|
()
|
4
|
ZAHIRABAD
|
TS-38-013-008-009/010020 (ALGOLE)
|
3638013000NRG24010720230821957
|
02/07/2023
|
Raaju
|
3638013WL015219
|
Raaju
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487325
|
|
Raaju
|
()
|
5
|
ZAHIRABAD
|
TS-38-013-008-009/010024 (ALGOLE)
|
3638013000NRG24010720230821959
|
02/07/2023
|
Padmamma
|
3638013WL015219
|
Padmamma
|
50231801
|
SBIN0000DOP
|
378
|
378
|
Processed
|
11/07/2023
|
|
3325487291
|
|
Padmamma
|
()
|
6
|
ZAHIRABAD
|
TS-38-013-008-009/010026 (ALGOLE)
|
3638013000NRG24010720230821960
|
02/07/2023
|
Punyamma
|
3638013WL015219
|
Punyamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487349
|
|
Punyamma
|
()
|
7
|
ZAHIRABAD
|
TS-38-013-008-009/010027 (ALGOLE)
|
3638013000NRG24010720230821961
|
02/07/2023
|
Ashanna
|
3638013WL015219
|
Ashanna
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487327
|
|
Ashanna
|
()
|
8
|
ZAHIRABAD
|
TS-38-013-008-009/010027 (ALGOLE)
|
3638013000NRG24010720230821962
|
02/07/2023
|
rajamma
|
3638013WL015219
|
rajamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487328
|
|
rajamma
|
()
|
9
|
ZAHIRABAD
|
TS-38-013-008-009/010028 (ALGOLE)
|
3638013000NRG24010720230821963
|
02/07/2023
|
Raanamma
|
3638013WL015219
|
Raanamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487329
|
|
Raanamma
|
()
|
10
|
ZAHIRABAD
|
TS-38-013-008-009/010030 (ALGOLE)
|
3638013000NRG24010720230821964
|
02/07/2023
|
Premalamma
|
3638013WL015219
|
Premalamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487371
|
|
Premalamma
|
()
|
11
|
ZAHIRABAD
|
TS-38-013-008-009/010041 (ALGOLE)
|
3638013000NRG24010720230821965
|
02/07/2023
|
Susheelamma
|
3638013WL015219
|
Susheelamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487305
|
|
Susheelamma
|
()
|
12
|
ZAHIRABAD
|
TS-38-013-008-009/010043 (ALGOLE)
|
3638013000NRG24010720230821966
|
02/07/2023
|
Raamulu
|
3638013WL015219
|
Raamulu
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487306
|
|
Raamulu
|
()
|
13
|
ZAHIRABAD
|
TS-38-013-008-009/010043 (ALGOLE)
|
3638013000NRG24010720230821967
|
02/07/2023
|
Vinodamma
|
3638013WL015219
|
Vinodamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487307
|
|
Vinodamma
|
()
|
14
|
ZAHIRABAD
|
TS-38-013-008-009/010045 (ALGOLE)
|
3638013000NRG24010720230821968
|
02/07/2023
|
Sheshamma
|
3638013WL015219
|
Sheshamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487364
|
|
Sheshamma
|
()
|
15
|
ZAHIRABAD
|
TS-38-013-008-009/010046 (ALGOLE)
|
3638013000NRG24010720230821970
|
02/07/2023
|
Bujjamma
|
3638013WL015219
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
946
|
946
|
Processed
|
11/07/2023
|
|
3325487341
|
|
Bujjamma
|
()
|
16
|
ZAHIRABAD
|
TS-38-013-008-009/010046 (ALGOLE)
|
3638013000NRG24010720230821969
|
02/07/2023
|
Prabhu
|
3638013WL015219
|
Prabhu
|
50231801
|
SBIN0000DOP
|
946
|
946
|
Processed
|
11/07/2023
|
|
3325487340
|
|
Prabhu
|
()
|
17
|
ZAHIRABAD
|
TS-38-013-008-009/010048 (ALGOLE)
|
3638013000NRG24010720230821971
|
02/07/2023
|
Pemtayya
|
3638013WL015219
|
Pemtayya
|
50231801
|
SBIN0000DOP
|
568
|
568
|
Processed
|
11/07/2023
|
|
3325487297
|
|
Pemtayya
|
()
|
18
|
ZAHIRABAD
|
TS-38-013-008-009/010050 (ALGOLE)
|
3638013000NRG24010720230821972
|
02/07/2023
|
Gamgamma
|
3638013WL015219
|
Gamgamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487283
|
|
Gamgamma
|
()
|
19
|
ZAHIRABAD
|
TS-38-013-008-009/010051 (ALGOLE)
|
3638013000NRG24010720230821973
|
02/07/2023
|
Suryakaamtamma
|
3638013WL015219
|
Suryakaamtamma
|
50231801
|
SBIN0000DOP
|
189
|
189
|
Processed
|
11/07/2023
|
|
3325487276
|
|
Suryakaamtamma
|
()
|
20
|
ZAHIRABAD
|
TS-38-013-008-009/010059 (ALGOLE)
|
3638013000NRG24010720230821975
|
02/07/2023
|
Naagamma
|
3638013WL015219
|
Naagamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487261
|
|
Naagamma
|
()
|
21
|
ZAHIRABAD
|
TS-38-013-008-009/010072 (ALGOLE)
|
3638013000NRG24010720230821976
|
02/07/2023
|
Padma
|
3638013WL015219
|
Padma
|
50231801
|
SBIN0000DOP
|
946
|
946
|
Processed
|
11/07/2023
|
|
3325487262
|
|
Padma
|
()
|
22
|
ZAHIRABAD
|
TS-38-013-008-009/010079 (ALGOLE)
|
3638013000NRG24010720230821978
|
02/07/2023
|
Amjanna
|
3638013WL015219
|
Amjanna
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487264
|
|
Amjanna
|
()
|
23
|
ZAHIRABAD
|
TS-38-013-008-009/010079 (ALGOLE)
|
3638013000NRG24010720230821977
|
02/07/2023
|
Shaamalamma
|
3638013WL015219
|
Shaamalamma
|
50231801
|
SBIN0000DOP
|
946
|
946
|
Processed
|
11/07/2023
|
|
3325487263
|
|
Shaamalamma
|
()
|
24
|
ZAHIRABAD
|
TS-38-013-008-009/010085 (ALGOLE)
|
3638013000NRG24010720230821979
|
02/07/2023
|
Bujjamma
|
3638013WL015219
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487265
|
|
Bujjamma
|
()
|
25
|
ZAHIRABAD
|
TS-38-013-008-009/010095 (ALGOLE)
|
3638013000NRG24010720230821980
|
02/07/2023
|
Paaramma
|
3638013WL015219
|
Paaramma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487266
|
|
Paaramma
|
()
|
26
|
ZAHIRABAD
|
TS-38-013-008-009/010105 (ALGOLE)
|
3638013000NRG24010720230821981
|
02/07/2023
|
Baagirtamma
|
3638013WL015219
|
Baagirtamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487267
|
|
Baagirtamma
|
()
|
27
|
ZAHIRABAD
|
TS-38-013-008-009/010111 (ALGOLE)
|
3638013000NRG24010720230821982
|
02/07/2023
|
Sarala
|
3638013WL015219
|
Sarala
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487268
|
|
Sarala
|
()
|
28
|
ZAHIRABAD
|
TS-38-013-008-009/010113 (ALGOLE)
|
3638013000NRG24010720230821983
|
02/07/2023
|
Suvarnamma
|
3638013WL015219
|
Suvarnamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487270
|
|
Suvarnamma
|
()
|
29
|
ZAHIRABAD
|
TS-38-013-008-009/010113 (ALGOLE)
|
3638013000NRG24020720230823923
|
02/07/2023
|
Vittal
|
3638013WL015304
|
Vittal
|
50231801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3325487269
|
|
Vittal
|
()
|
30
|
ZAHIRABAD
|
TS-38-013-008-009/010131 (ALGOLE)
|
3638013000NRG24010720230821984
|
02/07/2023
|
Pulamma
|
3638013WL015219
|
Pulamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487271
|
|
Pulamma
|
()
|
31
|
ZAHIRABAD
|
TS-38-013-008-009/010133 (ALGOLE)
|
3638013000NRG24010720230821985
|
02/07/2023
|
Sumdaramma
|
3638013WL015219
|
Sumdaramma
|
50231801
|
SBIN0000DOP
|
568
|
568
|
Processed
|
11/07/2023
|
|
3325487272
|
|
Sumdaramma
|
()
|
32
|
ZAHIRABAD
|
TS-38-013-008-009/010139 (ALGOLE)
|
3638013000NRG24010720230821986
|
02/07/2023
|
Anishamma
|
3638013WL015219
|
Anishamma
|
50231801
|
SBIN0000DOP
|
946
|
946
|
Processed
|
11/07/2023
|
|
3325487282
|
|
Anishamma
|
()
|
33
|
ZAHIRABAD
|
TS-38-013-008-009/010141 (ALGOLE)
|
3638013000NRG24010720230821988
|
02/07/2023
|
Anishamma
|
3638013WL015219
|
Anishamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487302
|
|
Anishamma
|
()
|
34
|
ZAHIRABAD
|
TS-38-013-008-009/010144 (ALGOLE)
|
3638013000NRG24010720230821989
|
02/07/2023
|
Naagamma
|
3638013WL015219
|
Naagamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487319
|
|
Naagamma
|
()
|
35
|
ZAHIRABAD
|
TS-38-013-008-009/010144 (ALGOLE)
|
3638013000NRG24010720230821991
|
02/07/2023
|
Raaju
|
3638013WL015219
|
Raaju
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487321
|
|
Raaju
|
()
|
36
|
ZAHIRABAD
|
TS-38-013-008-009/010144 (ALGOLE)
|
3638013000NRG24010720230821990
|
02/07/2023
|
Raanemma
|
3638013WL015219
|
Raanemma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487320
|
|
Raanemma
|
()
|
37
|
ZAHIRABAD
|
TS-38-013-008-009/010147 (ALGOLE)
|
3638013000NRG24010720230821992
|
02/07/2023
|
Punamma
|
3638013WL015219
|
Punamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487322
|
|
Punamma
|
()
|
38
|
ZAHIRABAD
|
TS-38-013-008-009/010148 (ALGOLE)
|
3638013000NRG24010720230821993
|
02/07/2023
|
Manyamma
|
3638013WL015219
|
Manyamma
|
50231801
|
SBIN0000DOP
|
946
|
946
|
Processed
|
11/07/2023
|
|
3325487323
|
|
Manyamma
|
()
|
39
|
ZAHIRABAD
|
TS-38-013-008-009/010154 (ALGOLE)
|
3638013000NRG24010720230821994
|
02/07/2023
|
Shaheen
|
3638013WL015219
|
Shaheen
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487290
|
|
Shaheen
|
()
|
40
|
ZAHIRABAD
|
TS-38-013-008-009/010156 (ALGOLE)
|
3638013000NRG24010720230821995
|
02/07/2023
|
Sukkamma
|
3638013WL015219
|
Sukkamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487344
|
|
Sukkamma
|
()
|
41
|
ZAHIRABAD
|
TS-38-013-008-009/010158 (ALGOLE)
|
3638013000NRG24010720230821997
|
02/07/2023
|
nagamma
|
3638013WL015219
|
nagamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487346
|
|
nagamma
|
()
|
42
|
ZAHIRABAD
|
TS-38-013-008-009/010158 (ALGOLE)
|
3638013000NRG24010720230821996
|
02/07/2023
|
narsimulu
|
3638013WL015219
|
narsimulu
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487345
|
|
narsimulu
|
()
|
43
|
ZAHIRABAD
|
TS-38-013-008-009/010159 (ALGOLE)
|
3638013000NRG24010720230821998
|
02/07/2023
|
Raanemma
|
3638013WL015219
|
Raanemma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487303
|
|
Raanemma
|
()
|
44
|
ZAHIRABAD
|
TS-38-013-008-009/010163 (ALGOLE)
|
3638013000NRG24010720230821999
|
02/07/2023
|
Maanemma
|
3638013WL015219
|
Maanemma
|
50231801
|
SBIN0000DOP
|
189
|
189
|
Processed
|
11/07/2023
|
|
3325487358
|
|
Maanemma
|
()
|
45
|
ZAHIRABAD
|
TS-38-013-008-009/010166 (ALGOLE)
|
3638013000NRG24010720230822000
|
02/07/2023
|
Sukalata
|
3638013WL015219
|
Sukalata
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487347
|
|
Sukalata
|
()
|
46
|
ZAHIRABAD
|
TS-38-013-008-009/010177 (ALGOLE)
|
3638013000NRG24010720230822003
|
02/07/2023
|
Suvarnamma
|
3638013WL015219
|
Suvarnamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487293
|
|
Suvarnamma
|
()
|
47
|
ZAHIRABAD
|
TS-38-013-008-009/010178 (ALGOLE)
|
3638013000NRG24010720230822004
|
02/07/2023
|
Bujjamma
|
3638013WL015219
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487273
|
|
Bujjamma
|
()
|
48
|
ZAHIRABAD
|
TS-38-013-008-009/010180 (ALGOLE)
|
3638013000NRG24010720230822005
|
02/07/2023
|
Anishamma
|
3638013WL015219
|
Anishamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487348
|
|
Anishamma
|
()
|
49
|
ZAHIRABAD
|
TS-38-013-008-009/010182 (ALGOLE)
|
3638013000NRG24010720230822006
|
02/07/2023
|
Hemalata
|
3638013WL015219
|
Hemalata
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487324
|
|
Hemalata
|
()
|
50
|
ZAHIRABAD
|
TS-38-013-008-009/010195 (ALGOLE)
|
3638013000NRG24010720230822007
|
02/07/2023
|
Shobhamma
|
3638013WL015219
|
Shobhamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487304
|
|
Shobhamma
|
()
|
51
|
ZAHIRABAD
|
TS-38-013-008-009/010199 (ALGOLE)
|
3638013000NRG24010720230822008
|
02/07/2023
|
Chemdrayya
|
3638013WL015219
|
Chemdrayya
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487295
|
|
Chemdrayya
|
()
|
52
|
ZAHIRABAD
|
TS-38-013-008-009/010199 (ALGOLE)
|
3638013000NRG24010720230822009
|
02/07/2023
|
Shakumtalamma
|
3638013WL015219
|
Shakumtalamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487296
|
|
Shakumtalamma
|
()
|
53
|
ZAHIRABAD
|
TS-38-013-008-009/010202 (ALGOLE)
|
3638013000NRG24010720230822010
|
02/07/2023
|
Purusotam
|
3638013WL015219
|
Purusotam
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487359
|
|
Purusotam
|
()
|
54
|
ZAHIRABAD
|
TS-38-013-008-009/010202 (ALGOLE)
|
3638013000NRG24010720230822011
|
02/07/2023
|
Saamalamma
|
3638013WL015219
|
Saamalamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487360
|
|
Saamalamma
|
()
|
55
|
ZAHIRABAD
|
TS-38-013-008-009/010217 (ALGOLE)
|
3638013000NRG24010720230822014
|
02/07/2023
|
Bicchamma
|
3638013WL015219
|
Bicchamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487275
|
|
Bicchamma
|
()
|
56
|
ZAHIRABAD
|
TS-38-013-008-009/010217 (ALGOLE)
|
3638013000NRG24010720230822013
|
02/07/2023
|
Samgayya
|
3638013WL015219
|
Samgayya
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487274
|
|
Samgayya
|
()
|
57
|
ZAHIRABAD
|
TS-38-013-008-009/010226 (ALGOLE)
|
3638013000NRG24010720230822015
|
02/07/2023
|
Amjanna
|
3638013WL015219
|
Amjanna
|
50231801
|
SBIN0000DOP
|
189
|
189
|
Processed
|
11/07/2023
|
|
3325487342
|
|
Amjanna
|
()
|
58
|
ZAHIRABAD
|
TS-38-013-008-009/010231 (ALGOLE)
|
3638013000NRG24010720230822016
|
02/07/2023
|
Narsimulu
|
3638013WL015219
|
Narsimulu
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487343
|
|
Narsimulu
|
()
|
59
|
ZAHIRABAD
|
TS-38-013-008-009/010238 (ALGOLE)
|
3638013000NRG24010720230822017
|
02/07/2023
|
Mogulappa
|
3638013WL015219
|
Mogulappa
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487332
|
|
Mogulappa
|
()
|
60
|
ZAHIRABAD
|
TS-38-013-008-009/010246 (ALGOLE)
|
3638013000NRG24010720230822018
|
02/07/2023
|
Daavulamma
|
3638013WL015219
|
Daavulamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487333
|
|
Daavulamma
|
()
|
61
|
ZAHIRABAD
|
TS-38-013-008-009/010264 (ALGOLE)
|
3638013000NRG24010720230822019
|
02/07/2023
|
Yesayya
|
3638013WL015219
|
Yesayya
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487280
|
|
Yesayya
|
()
|
62
|
ZAHIRABAD
|
TS-38-013-008-009/010271 (ALGOLE)
|
3638013000NRG24010720230822020
|
02/07/2023
|
Nagaamma
|
3638013WL015219
|
Nagaamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487372
|
|
Nagaamma
|
()
|
63
|
ZAHIRABAD
|
TS-38-013-008-009/010273 (ALGOLE)
|
3638013000NRG24010720230822021
|
02/07/2023
|
swarupa
|
3638013WL015219
|
swarupa
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487286
|
|
swarupa
|
()
|
64
|
ZAHIRABAD
|
TS-38-013-008-009/010274 (ALGOLE)
|
3638013000NRG24010720230822023
|
02/07/2023
|
Baagamma
|
3638013WL015219
|
Baagamma
|
50231801
|
SBIN0000DOP
|
757
|
757
|
Processed
|
11/07/2023
|
|
3325487300
|
|
Baagamma
|
()
|
65
|
ZAHIRABAD
|
TS-38-013-008-009/010274 (ALGOLE)
|
3638013000NRG24010720230822022
|
02/07/2023
|
Chemdrayya
|
3638013WL015219
|
Chemdrayya
|
50231801
|
SBIN0000DOP
|
757
|
757
|
Processed
|
11/07/2023
|
|
3325487299
|
|
Chemdrayya
|
()
|
66
|
ZAHIRABAD
|
TS-38-013-008-009/010277 (ALGOLE)
|
3638013000NRG24010720230822025
|
02/07/2023
|
Bujjamma
|
3638013WL015219
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487336
|
|
Bujjamma
|
()
|
67
|
ZAHIRABAD
|
TS-38-013-008-009/010277 (ALGOLE)
|
3638013000NRG24010720230822024
|
02/07/2023
|
Narsimulu
|
3638013WL015219
|
Narsimulu
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487335
|
|
Narsimulu
|
()
|
68
|
ZAHIRABAD
|
TS-38-013-008-009/010280 (ALGOLE)
|
3638013000NRG24010720230822026
|
02/07/2023
|
Naaganna
|
3638013WL015219
|
Naaganna
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487301
|
|
Naaganna
|
()
|
69
|
ZAHIRABAD
|
TS-38-013-008-009/010285 (ALGOLE)
|
3638013000NRG24010720230822027
|
02/07/2023
|
sunandamma
|
3638013WL015219
|
sunandamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487353
|
|
sunandamma
|
()
|
70
|
ZAHIRABAD
|
TS-38-013-008-009/010301 (ALGOLE)
|
3638013000NRG24010720230822028
|
02/07/2023
|
Gumdamma
|
3638013WL015219
|
Gumdamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487316
|
|
Gumdamma
|
()
|
71
|
ZAHIRABAD
|
TS-38-013-008-009/010302 (ALGOLE)
|
3638013000NRG24010720230822030
|
02/07/2023
|
Esayya
|
3638013WL015219
|
Esayya
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487355
|
|
Esayya
|
()
|
72
|
ZAHIRABAD
|
TS-38-013-008-009/010302 (ALGOLE)
|
3638013000NRG24010720230822029
|
02/07/2023
|
Maanemma
|
3638013WL015219
|
Maanemma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487354
|
|
Maanemma
|
()
|
73
|
ZAHIRABAD
|
TS-38-013-008-009/010309 (ALGOLE)
|
3638013000NRG24010720230822031
|
02/07/2023
|
Samganna
|
3638013WL015219
|
Samganna
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487337
|
|
Samganna
|
()
|
74
|
ZAHIRABAD
|
TS-38-013-008-009/010313 (ALGOLE)
|
3638013000NRG24010720230822032
|
02/07/2023
|
Chemdrakala
|
3638013WL015219
|
Chemdrakala
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487287
|
|
Chemdrakala
|
()
|
75
|
ZAHIRABAD
|
TS-38-013-008-009/010321 (ALGOLE)
|
3638013000NRG24010720230822033
|
02/07/2023
|
Sikimdar
|
3638013WL015219
|
Sikimdar
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487288
|
|
Sikimdar
|
()
|
76
|
ZAHIRABAD
|
TS-38-013-008-009/010338 (ALGOLE)
|
3638013000NRG24010720230822034
|
02/07/2023
|
Shoba
|
3638013WL015219
|
Shoba
|
50231801
|
SBIN0000DOP
|
946
|
946
|
Processed
|
11/07/2023
|
|
3325487281
|
|
Shoba
|
()
|
77
|
ZAHIRABAD
|
TS-38-013-008-009/010361 (ALGOLE)
|
3638013000NRG24010720230822035
|
02/07/2023
|
Pushpamma
|
3638013WL015219
|
Pushpamma
|
50231801
|
SBIN0000DOP
|
568
|
568
|
Processed
|
11/07/2023
|
|
3325487368
|
|
Pushpamma
|
()
|
78
|
ZAHIRABAD
|
TS-38-013-008-009/010421 (ALGOLE)
|
3638013000NRG24010720230822036
|
02/07/2023
|
Bujjamma
|
3638013WL015219
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487289
|
|
Bujjamma
|
()
|
79
|
ZAHIRABAD
|
TS-38-013-008-009/010433 (ALGOLE)
|
3638013000NRG24010720230822038
|
02/07/2023
|
Doulappa
|
3638013WL015219
|
Doulappa
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487339
|
|
Doulappa
|
()
|
80
|
ZAHIRABAD
|
TS-38-013-008-009/010433 (ALGOLE)
|
3638013000NRG24010720230822037
|
02/07/2023
|
Kamalamma
|
3638013WL015219
|
Kamalamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487338
|
|
Kamalamma
|
()
|
81
|
ZAHIRABAD
|
TS-38-013-008-009/010447 (ALGOLE)
|
3638013000NRG24010720230822039
|
02/07/2023
|
Amjamma
|
3638013WL015219
|
Amjamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487357
|
|
Amjamma
|
()
|
82
|
ZAHIRABAD
|
TS-38-013-008-009/010462 (ALGOLE)
|
3638013000NRG24010720230822041
|
02/07/2023
|
nagamma
|
3638013WL015219
|
nagamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487318
|
|
nagamma
|
()
|
83
|
ZAHIRABAD
|
TS-38-013-008-009/010462 (ALGOLE)
|
3638013000NRG24010720230822040
|
02/07/2023
|
Ranemma
|
3638013WL015219
|
Ranemma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487317
|
|
Ranemma
|
()
|
84
|
ZAHIRABAD
|
TS-38-013-008-009/010469 (ALGOLE)
|
3638013000NRG24010720230822042
|
02/07/2023
|
Samthoshamma
|
3638013WL015219
|
Samthoshamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487356
|
|
Samthoshamma
|
()
|
85
|
ZAHIRABAD
|
TS-38-013-008-009/010481 (ALGOLE)
|
3638013000NRG24010720230822043
|
02/07/2023
|
Sujata
|
3638013WL015219
|
Sujata
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487277
|
|
Sujata
|
()
|
86
|
ZAHIRABAD
|
TS-38-013-008-009/010510 (ALGOLE)
|
3638013000NRG24010720230822044
|
02/07/2023
|
Pulamma
|
3638013WL015219
|
Pulamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487365
|
|
Pulamma
|
()
|
87
|
ZAHIRABAD
|
TS-38-013-008-009/010511 (ALGOLE)
|
3638013000NRG24010720230822045
|
02/07/2023
|
Paramma
|
3638013WL015219
|
Paramma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487330
|
|
Paramma
|
()
|
88
|
ZAHIRABAD
|
TS-38-013-008-009/010596 (ALGOLE)
|
3638013000NRG24010720230822046
|
02/07/2023
|
Samtoshamma
|
3638013WL015219
|
Samtoshamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487278
|
|
Samtoshamma
|
()
|
89
|
ZAHIRABAD
|
TS-38-013-008-009/010655 (ALGOLE)
|
3638013000NRG24010720230822047
|
02/07/2023
|
bharatamma
|
3638013WL015219
|
bharatamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487350
|
|
bharatamma
|
()
|
90
|
ZAHIRABAD
|
TS-38-013-008-009/010657 (ALGOLE)
|
3638013000NRG24010720230822048
|
02/07/2023
|
Baagamma
|
3638013WL015219
|
Baagamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487284
|
|
Baagamma
|
()
|
91
|
ZAHIRABAD
|
TS-38-013-008-009/010659 (ALGOLE)
|
3638013000NRG24010720230822049
|
02/07/2023
|
anushamma
|
3638013WL015219
|
anushamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487308
|
|
anushamma
|
()
|
92
|
ZAHIRABAD
|
TS-38-013-008-009/010662 (ALGOLE)
|
3638013000NRG24010720230822050
|
02/07/2023
|
sakkamma
|
3638013WL015219
|
sakkamma
|
50231801
|
SBIN0000DOP
|
757
|
757
|
Processed
|
11/07/2023
|
|
3325487309
|
|
sakkamma
|
()
|
93
|
ZAHIRABAD
|
TS-38-013-008-009/010667 (ALGOLE)
|
3638013000NRG24010720230822052
|
02/07/2023
|
Bichamma
|
3638013WL015219
|
Bichamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487311
|
|
Bichamma
|
()
|
94
|
ZAHIRABAD
|
TS-38-013-008-009/010667 (ALGOLE)
|
3638013000NRG24010720230822051
|
02/07/2023
|
Tukkayya
|
3638013WL015219
|
Tukkayya
|
50231801
|
SBIN0000DOP
|
946
|
946
|
Processed
|
11/07/2023
|
|
3325487310
|
|
Tukkayya
|
()
|
95
|
ZAHIRABAD
|
TS-38-013-008-009/010668 (ALGOLE)
|
3638013000NRG24010720230822053
|
02/07/2023
|
Sharanamma
|
3638013WL015219
|
Sharanamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487279
|
|
Sharanamma
|
()
|
96
|
ZAHIRABAD
|
TS-38-013-008-009/010671 (ALGOLE)
|
3638013000NRG24010720230822054
|
02/07/2023
|
savitramma
|
3638013WL015219
|
savitramma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487285
|
|
savitramma
|
()
|
97
|
ZAHIRABAD
|
TS-38-013-008-009/010672 (ALGOLE)
|
3638013000NRG24010720230822055
|
02/07/2023
|
Jaggamma
|
3638013WL015219
|
Jaggamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487312
|
|
Jaggamma
|
()
|
98
|
ZAHIRABAD
|
TS-38-013-008-009/010674 (ALGOLE)
|
3638013000NRG24010720230822056
|
02/07/2023
|
Raju
|
3638013WL015219
|
Raju
|
50231801
|
SBIN0000DOP
|
946
|
946
|
Processed
|
11/07/2023
|
|
3325487351
|
|
Raju
|
()
|
99
|
ZAHIRABAD
|
TS-38-013-008-009/010678 (ALGOLE)
|
3638013000NRG24010720230822057
|
02/07/2023
|
Mariti
|
3638013WL015219
|
Mariti
|
50231801
|
SBIN0000DOP
|
946
|
946
|
Processed
|
11/07/2023
|
|
3325487366
|
|
Mariti
|
()
|
100
|
ZAHIRABAD
|
TS-38-013-008-009/010678 (ALGOLE)
|
3638013000NRG24010720230822058
|
02/07/2023
|
Swaroopa
|
3638013WL015219
|
Swaroopa
|
50231801
|
SBIN0000DOP
|
946
|
946
|
Processed
|
11/07/2023
|
|
3325487367
|
|
Swaroopa
|
()
|
101
|
ZAHIRABAD
|
TS-38-013-008-009/010688 (ALGOLE)
|
3638013000NRG24010720230822059
|
02/07/2023
|
Sabera begum
|
3638013WL015219
|
Sabera begum
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487294
|
|
Sabera begum
|
()
|
102
|
ZAHIRABAD
|
TS-38-013-008-009/010696 (ALGOLE)
|
3638013000NRG24010720230822060
|
02/07/2023
|
Rukkamma
|
3638013WL015219
|
Rukkamma
|
50231801
|
SBIN0000DOP
|
568
|
568
|
Processed
|
11/07/2023
|
|
3325487298
|
|
Rukkamma
|
()
|
103
|
ZAHIRABAD
|
TS-38-013-008-009/010700 (ALGOLE)
|
3638013000NRG24010720230822061
|
02/07/2023
|
Premalamma
|
3638013WL015219
|
Premalamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487361
|
|
Premalamma
|
()
|
104
|
ZAHIRABAD
|
TS-38-013-008-009/010703 (ALGOLE)
|
3638013000NRG24010720230822062
|
02/07/2023
|
Ramulamma
|
3638013WL015219
|
Ramulamma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487313
|
|
Ramulamma
|
()
|
105
|
ZAHIRABAD
|
TS-38-013-008-009/010731 (ALGOLE)
|
3638013000NRG24010720230822063
|
02/07/2023
|
tulasi
|
3638013WL015219
|
tulasi
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487352
|
|
tulasi
|
()
|
106
|
ZAHIRABAD
|
TS-38-013-008-009/010760 (ALGOLE)
|
3638013000NRG24010720230822064
|
02/07/2023
|
Amruth
|
3638013WL015219
|
Amruth
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487369
|
|
Amruth
|
()
|
107
|
ZAHIRABAD
|
TS-38-013-008-009/010760 (ALGOLE)
|
3638013000NRG24010720230822065
|
02/07/2023
|
Amrutha
|
3638013WL015219
|
Amrutha
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487370
|
|
Amrutha
|
()
|
108
|
ZAHIRABAD
|
TS-38-013-008-009/010774 (ALGOLE)
|
3638013000NRG24010720230822066
|
02/07/2023
|
samsun
|
3638013WL015219
|
samsun
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487331
|
|
samsun
|
()
|
109
|
ZAHIRABAD
|
TS-38-013-008-009/010775 (ALGOLE)
|
3638013000NRG24010720230822068
|
02/07/2023
|
indiramma
|
3638013WL015219
|
indiramma
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487315
|
|
indiramma
|
()
|
110
|
ZAHIRABAD
|
TS-38-013-008-009/010775 (ALGOLE)
|
3638013000NRG24010720230822067
|
02/07/2023
|
yesayya
|
3638013WL015219
|
yesayya
|
50231801
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
3325487314
|
|
yesayya
|
()
|
111
|
ZAHIRABAD
|
TS-38-013-008-009/011054 (ALGOLE)
|
3638013000NRG24020720230823921
|
02/07/2023
|
samson
|
3638013WL015302
|
samson
|
50231801
|
SBIN0000DOP
|
1482
|
1482
|
Processed
|
11/07/2023
|
|
3325487334
|
|
samson
|
()
|
112
|
ZAHIRABAD
|
TS-38-013-010-038/010001 (MALCHELMA)
|
3638013000NRG24020720230823578
|
02/07/2023
|
Jairaaj
|
3638013WL015293
|
Jairaaj
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487116
|
|
Jairaaj
|
()
|
113
|
ZAHIRABAD
|
TS-38-013-010-038/010001 (MALCHELMA)
|
3638013000NRG24020720230823579
|
02/07/2023
|
Ramesh
|
3638013WL015293
|
Ramesh
|
50231801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3325487117
|
|
Ramesh
|
()
|
114
|
ZAHIRABAD
|
TS-38-013-010-038/010002 (MALCHELMA)
|
3638013000NRG24020720230823580
|
02/07/2023
|
Maipaal
|
3638013WL015293
|
Maipaal
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487422
|
|
Maipaal
|
()
|
115
|
ZAHIRABAD
|
TS-38-013-010-038/010008 (MALCHELMA)
|
3638013000NRG24020720230823581
|
02/07/2023
|
Svapnamma
|
3638013WL015293
|
Svapnamma
|
50231801
|
SBIN0000DOP
|
203
|
203
|
Processed
|
11/07/2023
|
|
3325487428
|
|
Svapnamma
|
()
|
116
|
ZAHIRABAD
|
TS-38-013-010-038/010009 (MALCHELMA)
|
3638013000NRG24020720230823582
|
02/07/2023
|
manyappa
|
3638013WL015293
|
manyappa
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487463
|
|
manyappa
|
()
|
117
|
ZAHIRABAD
|
TS-38-013-010-038/010010 (MALCHELMA)
|
3638013000NRG24020720230823583
|
02/07/2023
|
Pullamma
|
3638013WL015293
|
Pullamma
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487429
|
|
Pullamma
|
()
|
118
|
ZAHIRABAD
|
TS-38-013-010-038/010011 (MALCHELMA)
|
3638013000NRG24020720230823584
|
02/07/2023
|
Narsappa
|
3638013WL015293
|
Narsappa
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487141
|
|
Narsappa
|
()
|
119
|
ZAHIRABAD
|
TS-38-013-010-038/010013 (MALCHELMA)
|
3638013000NRG24020720230823585
|
02/07/2023
|
Amtamma
|
3638013WL015293
|
Amtamma
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487430
|
|
Amtamma
|
()
|
120
|
ZAHIRABAD
|
TS-38-013-010-038/010014 (MALCHELMA)
|
3638013000NRG24020720230823586
|
02/07/2023
|
Maarutamma
|
3638013WL015293
|
Maarutamma
|
50231801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
11/07/2023
|
|
3325487431
|
|
Maarutamma
|
()
|
121
|
ZAHIRABAD
|
TS-38-013-010-038/010015 (MALCHELMA)
|
3638013000NRG24020720230823587
|
02/07/2023
|
Bujjamma
|
3638013WL015293
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487432
|
|
Bujjamma
|
()
|
122
|
ZAHIRABAD
|
TS-38-013-010-038/010017 (MALCHELMA)
|
3638013000NRG24020720230823589
|
02/07/2023
|
Krishna
|
3638013WL015293
|
Krishna
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487193
|
|
Krishna
|
()
|
123
|
ZAHIRABAD
|
TS-38-013-010-038/010018 (MALCHELMA)
|
3638013000NRG24020720230823590
|
02/07/2023
|
Tuljamma
|
3638013WL015293
|
Tuljamma
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487201
|
|
Tuljamma
|
()
|
124
|
ZAHIRABAD
|
TS-38-013-010-038/010020 (MALCHELMA)
|
3638013000NRG24020720230823591
|
02/07/2023
|
Raanemma
|
3638013WL015293
|
Raanemma
|
50231801
|
SBIN0000DOP
|
203
|
203
|
Processed
|
11/07/2023
|
|
3325487202
|
|
Raanemma
|
()
|
125
|
ZAHIRABAD
|
TS-38-013-010-038/010022 (MALCHELMA)
|
3638013000NRG24020720230823592
|
02/07/2023
|
Sukkamma
|
3638013WL015293
|
Sukkamma
|
50231801
|
SBIN0000DOP
|
811
|
811
|
Processed
|
11/07/2023
|
|
3325487137
|
|
Sukkamma
|
()
|
126
|
ZAHIRABAD
|
TS-38-013-010-038/010024 (MALCHELMA)
|
3638013000NRG24020720230823593
|
02/07/2023
|
Raanamma
|
3638013WL015293
|
Raanamma
|
50231801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3325487433
|
|
Raanamma
|
()
|
127
|
ZAHIRABAD
|
TS-38-013-010-038/010025 (MALCHELMA)
|
3638013000NRG24020720230823594
|
02/07/2023
|
Sukkamma
|
3638013WL015293
|
Sukkamma
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487397
|
|
Sukkamma
|
()
|
128
|
ZAHIRABAD
|
TS-38-013-010-038/010026 (MALCHELMA)
|
3638013000NRG24020720230823595
|
02/07/2023
|
Baal Raaj
|
3638013WL015293
|
Baal Raaj
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487192
|
|
Baal Raaj
|
()
|
129
|
ZAHIRABAD
|
TS-38-013-010-038/010027 (MALCHELMA)
|
3638013000NRG24020720230823596
|
02/07/2023
|
Nirmalamma
|
3638013WL015293
|
Nirmalamma
|
50231801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3325487410
|
|
Nirmalamma
|
()
|
130
|
ZAHIRABAD
|
TS-38-013-010-038/010030 (MALCHELMA)
|
3638013000NRG24020720230823597
|
02/07/2023
|
Shaamtamma
|
3638013WL015293
|
Shaamtamma
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487398
|
|
Shaamtamma
|
()
|
131
|
ZAHIRABAD
|
TS-38-013-010-038/010031 (MALCHELMA)
|
3638013000NRG24020720230823598
|
02/07/2023
|
Puvvulamma
|
3638013WL015293
|
Puvvulamma
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487199
|
|
Puvvulamma
|
()
|
132
|
ZAHIRABAD
|
TS-38-013-010-038/010031 (MALCHELMA)
|
3638013000NRG24020720230823599
|
02/07/2023
|
Srinivaas
|
3638013WL015293
|
Srinivaas
|
50231801
|
SBIN0000DOP
|
203
|
203
|
Processed
|
11/07/2023
|
|
3325487198
|
|
Srinivaas
|
()
|
133
|
ZAHIRABAD
|
TS-38-013-010-038/010033 (MALCHELMA)
|
3638013000NRG24020720230823600
|
02/07/2023
|
Pushpamma
|
3638013WL015293
|
Pushpamma
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487127
|
|
Pushpamma
|
()
|
134
|
ZAHIRABAD
|
TS-38-013-010-038/010034 (MALCHELMA)
|
3638013000NRG24020720230823601
|
02/07/2023
|
Camdramma
|
3638013WL015293
|
Camdramma
|
50231801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3325487434
|
|
Camdramma
|
()
|
135
|
ZAHIRABAD
|
TS-38-013-010-038/010035 (MALCHELMA)
|
3638013000NRG24020720230823602
|
02/07/2023
|
Rojamma
|
3638013WL015293
|
Rojamma
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487411
|
|
Rojamma
|
()
|
136
|
ZAHIRABAD
|
TS-38-013-010-038/010037 (MALCHELMA)
|
3638013000NRG24020720230823603
|
02/07/2023
|
Susilamma
|
3638013WL015293
|
Susilamma
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487435
|
|
Susilamma
|
()
|
137
|
ZAHIRABAD
|
TS-38-013-010-038/010038 (MALCHELMA)
|
3638013000NRG24020720230823604
|
02/07/2023
|
Tukkamma
|
3638013WL015293
|
Tukkamma
|
50231801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3325487399
|
|
Tukkamma
|
()
|
138
|
ZAHIRABAD
|
TS-38-013-010-038/010039 (MALCHELMA)
|
3638013000NRG24020720230823605
|
02/07/2023
|
Jarnappa
|
3638013WL015293
|
Jarnappa
|
50231801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
11/07/2023
|
|
3325487118
|
|
Jarnappa
|
()
|
139
|
ZAHIRABAD
|
TS-38-013-010-038/010039 (MALCHELMA)
|
3638013000NRG24020720230823606
|
02/07/2023
|
Shaamalamma
|
3638013WL015293
|
Shaamalamma
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487119
|
|
Shaamalamma
|
()
|
140
|
ZAHIRABAD
|
TS-38-013-010-038/010041 (MALCHELMA)
|
3638013000NRG24020720230823607
|
02/07/2023
|
Saritamma
|
3638013WL015293
|
Saritamma
|
50231801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3325487142
|
|
Saritamma
|
()
|
141
|
ZAHIRABAD
|
TS-38-013-010-038/010042 (MALCHELMA)
|
3638013000NRG24020720230823608
|
02/07/2023
|
Imjamma
|
3638013WL015293
|
Imjamma
|
50231801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
11/07/2023
|
|
3325487120
|
|
Imjamma
|
()
|
142
|
ZAHIRABAD
|
TS-38-013-010-038/010043 (MALCHELMA)
|
3638013000NRG24020720230823609
|
02/07/2023
|
amrutamma
|
3638013WL015293
|
amrutamma
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487427
|
|
amrutamma
|
()
|
143
|
ZAHIRABAD
|
TS-38-013-010-038/010046 (MALCHELMA)
|
3638013000NRG24020720230823610
|
02/07/2023
|
Subhaash
|
3638013WL015293
|
Subhaash
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487191
|
|
Subhaash
|
()
|
144
|
ZAHIRABAD
|
TS-38-013-010-038/010049 (MALCHELMA)
|
3638013000NRG24020720230823611
|
02/07/2023
|
Gopaal
|
3638013WL015293
|
Gopaal
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487436
|
|
Gopaal
|
()
|
145
|
ZAHIRABAD
|
TS-38-013-010-038/010053 (MALCHELMA)
|
3638013000NRG24020720230823614
|
02/07/2023
|
Sunita
|
3638013WL015293
|
Sunita
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487438
|
|
Sunita
|
()
|
146
|
ZAHIRABAD
|
TS-38-013-010-038/010053 (MALCHELMA)
|
3638013000NRG24020720230823613
|
02/07/2023
|
Tuljayya
|
3638013WL015293
|
Tuljayya
|
50231801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3325487437
|
|
Tuljayya
|
()
|
147
|
ZAHIRABAD
|
TS-38-013-010-038/010055 (MALCHELMA)
|
3638013000NRG24020720230823615
|
02/07/2023
|
Biccappa
|
3638013WL015293
|
Biccappa
|
50231801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
11/07/2023
|
|
3325487464
|
|
Biccappa
|
()
|
148
|
ZAHIRABAD
|
TS-38-013-010-038/010055 (MALCHELMA)
|
3638013000NRG24020720230823616
|
02/07/2023
|
Sukkamma
|
3638013WL015293
|
Sukkamma
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487465
|
|
Sukkamma
|
()
|
149
|
ZAHIRABAD
|
TS-38-013-010-038/010057 (MALCHELMA)
|
3638013000NRG24020720230823617
|
02/07/2023
|
Premalamma
|
3638013WL015293
|
Premalamma
|
50231801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3325487439
|
|
Premalamma
|
()
|
150
|
ZAHIRABAD
|
TS-38-013-010-038/010058 (MALCHELMA)
|
3638013000NRG24020720230823618
|
02/07/2023
|
Imdramma
|
3638013WL015293
|
Imdramma
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487466
|
|
Imdramma
|
()
|
151
|
ZAHIRABAD
|
TS-38-013-010-038/010059 (MALCHELMA)
|
3638013000NRG24020720230823619
|
02/07/2023
|
Lakshmayya
|
3638013WL015293
|
Lakshmayya
|
50231801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3325487467
|
|
Lakshmayya
|
()
|
152
|
ZAHIRABAD
|
TS-38-013-010-038/010063 (MALCHELMA)
|
3638013000NRG24020720230823620
|
02/07/2023
|
Lakshmi
|
3638013WL015293
|
Lakshmi
|
50231801
|
SBIN0000DOP
|
811
|
811
|
Processed
|
11/07/2023
|
|
3325487121
|
|
Lakshmi
|
()
|
153
|
ZAHIRABAD
|
TS-38-013-010-038/010064 (MALCHELMA)
|
3638013000NRG24020720230823621
|
02/07/2023
|
Bhaaratamma
|
3638013WL015293
|
Bhaaratamma
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487440
|
|
Bhaaratamma
|
()
|
154
|
ZAHIRABAD
|
TS-38-013-010-038/010066 (MALCHELMA)
|
3638013000NRG24020720230823622
|
02/07/2023
|
Shivaaraj
|
3638013WL015293
|
Shivaaraj
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487194
|
|
Shivaaraj
|
()
|
155
|
ZAHIRABAD
|
TS-38-013-010-038/010068 (MALCHELMA)
|
3638013000NRG24020720230823623
|
02/07/2023
|
Rupamma
|
3638013WL015293
|
Rupamma
|
50231801
|
SBIN0000DOP
|
811
|
811
|
Processed
|
11/07/2023
|
|
3325487122
|
|
Rupamma
|
()
|
156
|
ZAHIRABAD
|
TS-38-013-010-038/010071 (MALCHELMA)
|
3638013000NRG24020720230823624
|
02/07/2023
|
Baganna
|
3638013WL015293
|
Baganna
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487468
|
|
Baganna
|
()
|
157
|
ZAHIRABAD
|
TS-38-013-010-038/010075 (MALCHELMA)
|
3638013000NRG24020720230823625
|
02/07/2023
|
Yesappa
|
3638013WL015293
|
Yesappa
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487469
|
|
Yesappa
|
()
|
158
|
ZAHIRABAD
|
TS-38-013-010-038/010078 (MALCHELMA)
|
3638013000NRG24020720230823626
|
02/07/2023
|
Sukkamma
|
3638013WL015293
|
Sukkamma
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487189
|
|
Sukkamma
|
()
|
159
|
ZAHIRABAD
|
TS-38-013-010-038/010081 (MALCHELMA)
|
3638013000NRG24020720230823627
|
02/07/2023
|
Mariyamma
|
3638013WL015293
|
Mariyamma
|
50231801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3325487441
|
|
Mariyamma
|
()
|
160
|
ZAHIRABAD
|
TS-38-013-010-038/010084 (MALCHELMA)
|
3638013000NRG24020720230823628
|
02/07/2023
|
Laccamma
|
3638013WL015293
|
Laccamma
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487200
|
|
Laccamma
|
()
|
161
|
ZAHIRABAD
|
TS-38-013-010-038/010086 (MALCHELMA)
|
3638013000NRG24020720230824445
|
02/07/2023
|
Ambibaayi
|
3638013WL015321
|
Ambibaayi
|
50231801
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325487471
|
|
Ambibaayi
|
()
|
162
|
ZAHIRABAD
|
TS-38-013-010-038/010086 (MALCHELMA)
|
3638013000NRG24020720230824444
|
02/07/2023
|
Shivuraam
|
3638013WL015321
|
Shivuraam
|
50231801
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325487470
|
|
Shivuraam
|
()
|
163
|
ZAHIRABAD
|
TS-38-013-010-038/010089 (MALCHELMA)
|
3638013000NRG24020720230824446
|
02/07/2023
|
Shaamtibaayi
|
3638013WL015321
|
Shaamtibaayi
|
50231801
|
SBIN0000DOP
|
988
|
988
|
Processed
|
11/07/2023
|
|
3325487472
|
|
Shaamtibaayi
|
()
|
164
|
ZAHIRABAD
|
TS-38-013-010-038/010098 (MALCHELMA)
|
3638013000NRG24020720230823629
|
02/07/2023
|
Shyamalamma
|
3638013WL015293
|
Shyamalamma
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487143
|
|
Shyamalamma
|
()
|
165
|
ZAHIRABAD
|
TS-38-013-010-038/010100 (MALCHELMA)
|
3638013000NRG24020720230823630
|
02/07/2023
|
Nirmalamma
|
3638013WL015293
|
Nirmalamma
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487442
|
|
Nirmalamma
|
()
|
166
|
ZAHIRABAD
|
TS-38-013-010-038/010102 (MALCHELMA)
|
3638013000NRG24020720230823631
|
02/07/2023
|
Shivaraaj
|
3638013WL015293
|
Shivaraaj
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487161
|
|
Shivaraaj
|
()
|
167
|
ZAHIRABAD
|
TS-38-013-010-038/010103 (MALCHELMA)
|
3638013000NRG24020720230823632
|
02/07/2023
|
Swaamidas
|
3638013WL015293
|
Swaamidas
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487162
|
|
Swaamidas
|
()
|
168
|
ZAHIRABAD
|
TS-38-013-010-038/010104 (MALCHELMA)
|
3638013000NRG24020720230823633
|
02/07/2023
|
Shobhamma
|
3638013WL015293
|
Shobhamma
|
50231801
|
SBIN0000DOP
|
811
|
811
|
Processed
|
11/07/2023
|
|
3325487175
|
|
Shobhamma
|
()
|
169
|
ZAHIRABAD
|
TS-38-013-010-038/010105 (MALCHELMA)
|
3638013000NRG24020720230823634
|
02/07/2023
|
Samsan
|
3638013WL015293
|
Samsan
|
50231801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3325487220
|
|
Samsan
|
()
|
170
|
ZAHIRABAD
|
TS-38-013-010-038/010108 (MALCHELMA)
|
3638013000NRG24020720230823636
|
02/07/2023
|
Suguna
|
3638013WL015293
|
Suguna
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487221
|
|
Suguna
|
()
|
171
|
ZAHIRABAD
|
TS-38-013-010-038/010109 (MALCHELMA)
|
3638013000NRG24020720230823637
|
02/07/2023
|
Raaju
|
3638013WL015293
|
Raaju
|
50231801
|
SBIN0000DOP
|
406
|
406
|
Processed
|
11/07/2023
|
|
3325487223
|
|
Raaju
|
()
|
172
|
ZAHIRABAD
|
TS-38-013-010-038/010110 (MALCHELMA)
|
3638013000NRG24020720230823638
|
02/07/2023
|
Shamtamma
|
3638013WL015293
|
Shamtamma
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487185
|
|
Shamtamma
|
()
|
173
|
ZAHIRABAD
|
TS-38-013-010-038/010111 (MALCHELMA)
|
3638013000NRG24020720230823639
|
02/07/2023
|
Sridevi
|
3638013WL015293
|
Sridevi
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487163
|
|
Sridevi
|
()
|
174
|
ZAHIRABAD
|
TS-38-013-010-038/010129 (MALCHELMA)
|
3638013000NRG24020720230824447
|
02/07/2023
|
Kamili Bai
|
3638013WL015321
|
Kamili Bai
|
50231801
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325487176
|
|
Kamili Bai
|
()
|
175
|
ZAHIRABAD
|
TS-38-013-010-038/010131 (MALCHELMA)
|
3638013000NRG24020720230824448
|
02/07/2023
|
Jaali Baayi
|
3638013WL015321
|
Jaali Baayi
|
50231801
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325487177
|
|
Jaali Baayi
|
()
|
176
|
ZAHIRABAD
|
TS-38-013-010-038/010132 (MALCHELMA)
|
3638013000NRG24020720230824449
|
02/07/2023
|
Imli Bai
|
3638013WL015321
|
Imli Bai
|
50231801
|
SBIN0000DOP
|
988
|
988
|
Processed
|
11/07/2023
|
|
3325487178
|
|
Imli Bai
|
()
|
177
|
ZAHIRABAD
|
TS-38-013-010-038/010132 (MALCHELMA)
|
3638013000NRG24020720230824450
|
02/07/2023
|
Parusha Raam
|
3638013WL015321
|
Parusha Raam
|
50231801
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325487179
|
|
Parusha Raam
|
()
|
178
|
ZAHIRABAD
|
TS-38-013-010-038/010169 (MALCHELMA)
|
3638013000NRG24020720230823641
|
02/07/2023
|
Sukkamma
|
3638013WL015293
|
Sukkamma
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487164
|
|
Sukkamma
|
()
|
179
|
ZAHIRABAD
|
TS-38-013-010-038/010170 (MALCHELMA)
|
3638013000NRG24020720230823642
|
02/07/2023
|
Suvarna
|
3638013WL015293
|
Suvarna
|
50231801
|
SBIN0000DOP
|
203
|
203
|
Processed
|
11/07/2023
|
|
3325487234
|
|
Suvarna
|
()
|
180
|
ZAHIRABAD
|
TS-38-013-010-038/010174 (MALCHELMA)
|
3638013000NRG24020720230823644
|
02/07/2023
|
Raaju
|
3638013WL015293
|
Raaju
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487187
|
|
Raaju
|
()
|
181
|
ZAHIRABAD
|
TS-38-013-010-038/010174 (MALCHELMA)
|
3638013000NRG24020720230823643
|
02/07/2023
|
Vinodamma
|
3638013WL015293
|
Vinodamma
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487186
|
|
Vinodamma
|
()
|
182
|
ZAHIRABAD
|
TS-38-013-010-038/010260 (MALCHELMA)
|
3638013000NRG24020720230823647
|
02/07/2023
|
Bichamma
|
3638013WL015293
|
Bichamma
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487511
|
|
Bichamma
|
()
|
183
|
ZAHIRABAD
|
TS-38-013-010-038/010275 (MALCHELMA)
|
3638013000NRG24020720230823648
|
02/07/2023
|
Hanumanna
|
3638013WL015293
|
Hanumanna
|
50231801
|
SBIN0000DOP
|
203
|
203
|
Processed
|
11/07/2023
|
|
3325487235
|
|
Hanumanna
|
()
|
184
|
ZAHIRABAD
|
TS-38-013-010-038/010291 (MALCHELMA)
|
3638013000NRG24020720230823651
|
02/07/2023
|
Narsamma
|
3638013WL015293
|
Narsamma
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487155
|
|
Narsamma
|
()
|
185
|
ZAHIRABAD
|
TS-38-013-010-038/010294 (MALCHELMA)
|
3638013000NRG24020720230823653
|
02/07/2023
|
Bharatamma
|
3638013WL015293
|
Bharatamma
|
50231801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3325487206
|
|
Bharatamma
|
()
|
186
|
ZAHIRABAD
|
TS-38-013-010-038/010294 (MALCHELMA)
|
3638013000NRG24020720230823652
|
02/07/2023
|
Jagan
|
3638013WL015293
|
Jagan
|
50231801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3325487188
|
|
Jagan
|
()
|
187
|
ZAHIRABAD
|
TS-38-013-010-038/010297 (MALCHELMA)
|
3638013000NRG24020720230823655
|
02/07/2023
|
Kamalamma
|
3638013WL015293
|
Kamalamma
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487181
|
|
Kamalamma
|
()
|
188
|
ZAHIRABAD
|
TS-38-013-010-038/010297 (MALCHELMA)
|
3638013000NRG24020720230823654
|
02/07/2023
|
Shamkar
|
3638013WL015293
|
Shamkar
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487180
|
|
Shamkar
|
()
|
189
|
ZAHIRABAD
|
TS-38-013-010-038/010383 (MALCHELMA)
|
3638013000NRG24020720230823656
|
02/07/2023
|
bujamma
|
3638013WL015293
|
bujamma
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487224
|
|
bujamma
|
()
|
190
|
ZAHIRABAD
|
TS-38-013-010-038/010392 (MALCHELMA)
|
3638013000NRG24020720230823657
|
02/07/2023
|
Purshotham
|
3638013WL015293
|
Purshotham
|
50231801
|
SBIN0000DOP
|
203
|
203
|
Processed
|
11/07/2023
|
|
3325487165
|
|
Purshotham
|
()
|
191
|
ZAHIRABAD
|
TS-38-013-010-038/010395 (MALCHELMA)
|
3638013000NRG24020720230823659
|
02/07/2023
|
lakshmi
|
3638013WL015293
|
lakshmi
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487231
|
|
lakshmi
|
()
|
192
|
ZAHIRABAD
|
TS-38-013-010-038/010401 (MALCHELMA)
|
3638013000NRG24020720230823660
|
02/07/2023
|
ramulu
|
3638013WL015293
|
ramulu
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487236
|
|
ramulu
|
()
|
193
|
ZAHIRABAD
|
TS-38-013-010-038/010406 (MALCHELMA)
|
3638013000NRG24020720230823662
|
02/07/2023
|
pushpamma
|
3638013WL015293
|
pushpamma
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487166
|
|
pushpamma
|
()
|
194
|
ZAHIRABAD
|
TS-38-013-010-038/010412 (MALCHELMA)
|
3638013000NRG24020720230823664
|
02/07/2023
|
ramulu
|
3638013WL015293
|
ramulu
|
50231801
|
SBIN0000DOP
|
203
|
203
|
Processed
|
11/07/2023
|
|
3325487212
|
|
ramulu
|
()
|
195
|
ZAHIRABAD
|
TS-38-013-010-038/010414 (MALCHELMA)
|
3638013000NRG24020720230823665
|
02/07/2023
|
shekar
|
3638013WL015293
|
shekar
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487227
|
|
shekar
|
()
|
196
|
ZAHIRABAD
|
TS-38-013-010-038/010416 (MALCHELMA)
|
3638013000NRG24020720230823666
|
02/07/2023
|
gangamma
|
3638013WL015293
|
gangamma
|
50231801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
11/07/2023
|
|
3325487167
|
|
gangamma
|
()
|
197
|
ZAHIRABAD
|
TS-38-013-010-038/010418 (MALCHELMA)
|
3638013000NRG24020720230823667
|
02/07/2023
|
srinivas
|
3638013WL015293
|
srinivas
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487216
|
|
srinivas
|
()
|
198
|
ZAHIRABAD
|
TS-38-013-010-038/010424 (MALCHELMA)
|
3638013000NRG24020720230823668
|
02/07/2023
|
lalita
|
3638013WL015293
|
lalita
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487207
|
|
lalita
|
()
|
199
|
ZAHIRABAD
|
TS-38-013-010-038/010428 (MALCHELMA)
|
3638013000NRG24020720230823669
|
02/07/2023
|
sharadha
|
3638013WL015293
|
sharadha
|
50231801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3325487225
|
|
sharadha
|
()
|
200
|
ZAHIRABAD
|
TS-38-013-010-038/010430 (MALCHELMA)
|
3638013000NRG24020720230823670
|
02/07/2023
|
bhagyamma
|
3638013WL015293
|
bhagyamma
|
50231801
|
SBIN0000DOP
|
811
|
811
|
Processed
|
11/07/2023
|
|
3325487182
|
|
bhagyamma
|
()
|
201
|
ZAHIRABAD
|
TS-38-013-010-038/010434 (MALCHELMA)
|
3638013000NRG24020720230823671
|
02/07/2023
|
vijaya
|
3638013WL015293
|
vijaya
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487230
|
|
vijaya
|
()
|
202
|
ZAHIRABAD
|
TS-38-013-010-038/010438 (MALCHELMA)
|
3638013000NRG24020720230823672
|
02/07/2023
|
manjula
|
3638013WL015293
|
manjula
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487158
|
|
manjula
|
()
|
203
|
ZAHIRABAD
|
TS-38-013-010-038/010442 (MALCHELMA)
|
3638013000NRG24020720230823673
|
02/07/2023
|
satyamma
|
3638013WL015293
|
satyamma
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487157
|
|
satyamma
|
()
|
204
|
ZAHIRABAD
|
TS-38-013-010-038/010444 (MALCHELMA)
|
3638013000NRG24020720230823674
|
02/07/2023
|
subhash
|
3638013WL015293
|
subhash
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487233
|
|
subhash
|
()
|
205
|
ZAHIRABAD
|
TS-38-013-010-038/010445 (MALCHELMA)
|
3638013000NRG24020720230823675
|
02/07/2023
|
sunita
|
3638013WL015293
|
sunita
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487170
|
|
sunita
|
()
|
206
|
ZAHIRABAD
|
TS-38-013-010-038/010449 (MALCHELMA)
|
3638013000NRG24020720230823676
|
02/07/2023
|
anita
|
3638013WL015293
|
anita
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487217
|
|
anita
|
()
|
207
|
ZAHIRABAD
|
TS-38-013-010-038/010467 (MALCHELMA)
|
3638013000NRG24020720230823677
|
02/07/2023
|
sunita
|
3638013WL015293
|
sunita
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487215
|
|
sunita
|
()
|
208
|
ZAHIRABAD
|
TS-38-013-010-038/010484 (MALCHELMA)
|
3638013000NRG24020720230823678
|
02/07/2023
|
mahetab ali
|
3638013WL015293
|
mahetab ali
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487156
|
|
mahetab ali
|
()
|
209
|
ZAHIRABAD
|
TS-38-013-010-038/010493 (MALCHELMA)
|
3638013000NRG24020720230823679
|
02/07/2023
|
Praveen
|
3638013WL015293
|
Praveen
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487218
|
|
Praveen
|
()
|
210
|
ZAHIRABAD
|
TS-38-013-010-038/010495 (MALCHELMA)
|
3638013000NRG24020720230823681
|
02/07/2023
|
Radhika
|
3638013WL015293
|
Radhika
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487174
|
|
Radhika
|
()
|
211
|
ZAHIRABAD
|
TS-38-013-010-038/010495 (MALCHELMA)
|
3638013000NRG24020720230823680
|
02/07/2023
|
Raju
|
3638013WL015293
|
Raju
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487171
|
|
Raju
|
()
|
212
|
ZAHIRABAD
|
TS-38-013-010-038/010523 (MALCHELMA)
|
3638013000NRG24020720230823682
|
02/07/2023
|
manoja
|
3638013WL015293
|
manoja
|
50231801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3325487160
|
|
manoja
|
()
|
213
|
ZAHIRABAD
|
TS-38-013-010-038/010531 (MALCHELMA)
|
3638013000NRG24020720230823684
|
02/07/2023
|
isak
|
3638013WL015293
|
isak
|
50231801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3325487510
|
|
isak
|
()
|
214
|
ZAHIRABAD
|
TS-38-013-010-038/010580 (MALCHELMA)
|
3638013000NRG24020720230823685
|
02/07/2023
|
santhosh
|
3638013WL015293
|
santhosh
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487232
|
|
santhosh
|
()
|
215
|
ZAHIRABAD
|
TS-38-013-010-038/010581 (MALCHELMA)
|
3638013000NRG24020720230823686
|
02/07/2023
|
prabhakar
|
3638013WL015293
|
prabhakar
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487168
|
|
prabhakar
|
()
|
216
|
ZAHIRABAD
|
TS-38-013-010-038/010582 (MALCHELMA)
|
3638013000NRG24020720230823687
|
02/07/2023
|
kalavathi
|
3638013WL015293
|
kalavathi
|
50231801
|
SBIN0000DOP
|
811
|
811
|
Processed
|
11/07/2023
|
|
3325487213
|
|
kalavathi
|
()
|
217
|
ZAHIRABAD
|
TS-38-013-010-038/010584 (MALCHELMA)
|
3638013000NRG24020720230823688
|
02/07/2023
|
imaniyal
|
3638013WL015293
|
imaniyal
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487222
|
|
imaniyal
|
()
|
218
|
ZAHIRABAD
|
TS-38-013-010-038/010585 (MALCHELMA)
|
3638013000NRG24020720230823689
|
02/07/2023
|
anitha
|
3638013WL015293
|
anitha
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487183
|
|
anitha
|
()
|
219
|
ZAHIRABAD
|
TS-38-013-010-038/010587 (MALCHELMA)
|
3638013000NRG24020720230823690
|
02/07/2023
|
anitha
|
3638013WL015293
|
anitha
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487208
|
|
anitha
|
()
|
220
|
ZAHIRABAD
|
TS-38-013-010-038/010589 (MALCHELMA)
|
3638013000NRG24020720230823691
|
02/07/2023
|
gouramma
|
3638013WL015293
|
gouramma
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487214
|
|
gouramma
|
()
|
221
|
ZAHIRABAD
|
TS-38-013-010-038/010602 (MALCHELMA)
|
3638013000NRG24020720230823693
|
02/07/2023
|
Anil
|
3638013WL015293
|
Anil
|
50231801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3325487159
|
|
Anil
|
()
|
222
|
ZAHIRABAD
|
TS-38-013-010-038/010609 (MALCHELMA)
|
3638013000NRG24020720230823695
|
02/07/2023
|
kammalamma
|
3638013WL015293
|
kammalamma
|
50231801
|
SBIN0000DOP
|
203
|
203
|
Processed
|
11/07/2023
|
|
3325487229
|
|
kammalamma
|
()
|
223
|
ZAHIRABAD
|
TS-38-013-010-038/010623 (MALCHELMA)
|
3638013000NRG24020720230823698
|
02/07/2023
|
lalitha
|
3638013WL015293
|
lalitha
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487210
|
|
lalitha
|
()
|
224
|
ZAHIRABAD
|
TS-38-013-010-038/010623 (MALCHELMA)
|
3638013000NRG24020720230823697
|
02/07/2023
|
manenna
|
3638013WL015293
|
manenna
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487209
|
|
manenna
|
()
|
225
|
ZAHIRABAD
|
TS-38-013-010-038/010641 (MALCHELMA)
|
3638013000NRG24020720230823700
|
02/07/2023
|
anitha
|
3638013WL015293
|
anitha
|
50231801
|
SBIN0000DOP
|
406
|
406
|
Processed
|
11/07/2023
|
|
3325487169
|
|
anitha
|
()
|
226
|
ZAHIRABAD
|
TS-38-013-010-038/010642 (MALCHELMA)
|
3638013000NRG24020720230823701
|
02/07/2023
|
shrinivas
|
3638013WL015293
|
shrinivas
|
50231801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
11/07/2023
|
|
3325487226
|
|
shrinivas
|
()
|
227
|
ZAHIRABAD
|
TS-38-013-010-038/010644 (MALCHELMA)
|
3638013000NRG24020720230824459
|
02/07/2023
|
ravindar nayak
|
3638013WL015321
|
ravindar nayak
|
50231801
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325487184
|
|
ravindar nayak
|
()
|
228
|
ZAHIRABAD
|
TS-38-013-010-038/010645 (MALCHELMA)
|
3638013000NRG24020720230824460
|
02/07/2023
|
shobha bai
|
3638013WL015321
|
shobha bai
|
50231801
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325487219
|
|
shobha bai
|
()
|
229
|
ZAHIRABAD
|
TS-38-013-010-038/010654 (MALCHELMA)
|
3638013000NRG24020720230823703
|
02/07/2023
|
Arun kumar
|
3638013WL015293
|
Arun kumar
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487228
|
|
Arun kumar
|
()
|
230
|
ZAHIRABAD
|
TS-38-013-010-038/010680 (MALCHELMA)
|
3638013000NRG24020720230823704
|
02/07/2023
|
gousuddin
|
3638013WL015293
|
gousuddin
|
50231801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3325487211
|
|
gousuddin
|
()
|
231
|
ZAHIRABAD
|
TS-38-013-010-038/011003 (MALCHELMA)
|
3638013000NRG24020720230823730
|
02/07/2023
|
Yesayya
|
3638013WL015293
|
Yesayya
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
11/07/2023
|
|
3325487412
|
|
Yesayya
|
()
|
232
|
ZAHIRABAD
|
TS-38-013-024-039/010461 (GOVINDPUR)
|
3638013000NRG24020720230824291
|
02/07/2023
|
devi bai
|
3638013WL015318
|
devi bai
|
50231801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325487252
|
|
devi bai
|
()
|
233
|
ZAHIRABAD
|
TS-38-013-030-032/010015 (HUGGELLI)
|
3638013000NRG24020720230824424
|
02/07/2023
|
Sumalatha
|
3638013WL015320
|
Sumalatha
|
50231801
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/07/2023
|
|
3325487519
|
|
Sumalatha
|
()
|
234
|
ZAHIRABAD
|
TS-38-013-030-032/010027 (HUGGELLI)
|
3638013000NRG24020720230824425
|
02/07/2023
|
Swaroopa
|
3638013WL015320
|
Swaroopa
|
50231801
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/07/2023
|
|
3325487520
|
|
Swaroopa
|
()
|
235
|
ZAHIRABAD
|
TS-38-013-030-032/010048 (HUGGELLI)
|
3638013000NRG24020720230824426
|
02/07/2023
|
Satyamma
|
3638013WL015320
|
Satyamma
|
50231801
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/07/2023
|
|
3325487173
|
|
Satyamma
|
()
|
236
|
ZAHIRABAD
|
TS-38-013-030-032/010056 (HUGGELLI)
|
3638013000NRG24020720230824427
|
02/07/2023
|
Swami Daas
|
3638013WL015320
|
Swami Daas
|
50231801
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/07/2023
|
|
3325487237
|
|
Swami Daas
|
()
|
237
|
ZAHIRABAD
|
TS-38-013-030-032/010065 (HUGGELLI)
|
3638013000NRG24020720230824429
|
02/07/2023
|
Neelamma
|
3638013WL015320
|
Neelamma
|
50231801
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/07/2023
|
|
3325487239
|
|
Neelamma
|
()
|
238
|
ZAHIRABAD
|
TS-38-013-030-032/010065 (HUGGELLI)
|
3638013000NRG24020720230824428
|
02/07/2023
|
Raghupathi
|
3638013WL015320
|
Raghupathi
|
50231801
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/07/2023
|
|
3325487238
|
|
Raghupathi
|
()
|
239
|
ZAHIRABAD
|
TS-38-013-030-032/010088 (HUGGELLI)
|
3638013000NRG24020720230824430
|
02/07/2023
|
Indramma
|
3638013WL015320
|
Indramma
|
50231801
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/07/2023
|
|
3325487240
|
|
Indramma
|
()
|
240
|
ZAHIRABAD
|
TS-38-013-030-032/010094 (HUGGELLI)
|
3638013000NRG24020720230824431
|
02/07/2023
|
Poolamma
|
3638013WL015320
|
Poolamma
|
50231801
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/07/2023
|
|
3325487241
|
|
Poolamma
|
()
|
241
|
ZAHIRABAD
|
TS-38-013-030-032/010109 (HUGGELLI)
|
3638013000NRG24020720230824432
|
02/07/2023
|
Lakshmayya
|
3638013WL015320
|
Lakshmayya
|
50231801
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/07/2023
|
|
3325487242
|
|
Lakshmayya
|
()
|
242
|
ZAHIRABAD
|
TS-38-013-030-032/010122 (HUGGELLI)
|
3638013000NRG24020720230824433
|
02/07/2023
|
Raamulu
|
3638013WL015320
|
Raamulu
|
50231801
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/07/2023
|
|
3325487243
|
|
Raamulu
|
()
|
243
|
ZAHIRABAD
|
TS-38-013-030-032/010147 (HUGGELLI)
|
3638013000NRG24020720230824434
|
02/07/2023
|
Siddanna
|
3638013WL015320
|
Siddanna
|
50231801
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/07/2023
|
|
3325487244
|
|
Siddanna
|
()
|
244
|
ZAHIRABAD
|
TS-38-013-030-032/010297 (HUGGELLI)
|
3638013000NRG24020720230824436
|
02/07/2023
|
Ratnappa
|
3638013WL015320
|
Ratnappa
|
50231801
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/07/2023
|
|
3325487513
|
|
Ratnappa
|
()
|
245
|
ZAHIRABAD
|
TS-38-013-030-032/010297 (HUGGELLI)
|
3638013000NRG24020720230824435
|
02/07/2023
|
Sumithramma
|
3638013WL015320
|
Sumithramma
|
50231801
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/07/2023
|
|
3325487512
|
|
Sumithramma
|
()
|
246
|
ZAHIRABAD
|
TS-38-013-030-032/010303 (HUGGELLI)
|
3638013000NRG24020720230824437
|
02/07/2023
|
Adivayya
|
3638013WL015320
|
Adivayya
|
50231801
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/07/2023
|
|
3325487514
|
|
Adivayya
|
()
|
247
|
ZAHIRABAD
|
TS-38-013-030-032/010303 (HUGGELLI)
|
3638013000NRG24020720230824438
|
02/07/2023
|
Devamma
|
3638013WL015320
|
Devamma
|
50231801
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/07/2023
|
|
3325487515
|
|
Devamma
|
()
|
248
|
ZAHIRABAD
|
TS-38-013-030-032/010322 (HUGGELLI)
|
3638013000NRG24020720230824439
|
02/07/2023
|
Jagannatham
|
3638013WL015320
|
Jagannatham
|
50231801
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/07/2023
|
|
3325487516
|
|
Jagannatham
|
()
|
249
|
ZAHIRABAD
|
TS-38-013-030-032/010322 (HUGGELLI)
|
3638013000NRG24020720230824440
|
02/07/2023
|
Vimalamma
|
3638013WL015320
|
Vimalamma
|
50231801
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/07/2023
|
|
3325487517
|
|
Vimalamma
|
()
|
250
|
ZAHIRABAD
|
TS-38-013-030-032/010346 (HUGGELLI)
|
3638013000NRG24020720230824441
|
02/07/2023
|
Amjanna
|
3638013WL015320
|
Amjanna
|
50231801
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/07/2023
|
|
3325487518
|
|
Amjanna
|
()
|
251
|
ZAHIRABAD
|
TS-38-013-030-032/010409 (HUGGELLI)
|
3638013000NRG24020720230824442
|
02/07/2023
|
Yesurathnam
|
3638013WL015320
|
Yesurathnam
|
50231801
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/07/2023
|
|
3325487521
|
|
Yesurathnam
|
()
|
252
|
ZAHIRABAD
|
TS-38-013-030-032/010424 (HUGGELLI)
|
3638013000NRG24020720230824443
|
02/07/2023
|
Narsimlu
|
3638013WL015320
|
Narsimlu
|
50231801
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/07/2023
|
|
3325487172
|
|
Narsimlu
|
()
|
253
|
ZAHIRABAD
|
TS-38-013-032-034/010002 (ANEGUNTA)
|
3638013000NRG24020720230824165
|
02/07/2023
|
Camdramma
|
3638013WL015316
|
Camdramma
|
50231801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/07/2023
|
|
3325487292
|
|
Camdramma
|
()
|
254
|
ZAHIRABAD
|
TS-38-013-032-034/010015 (ANEGUNTA)
|
3638013000NRG24020720230824167
|
02/07/2023
|
Raamulu
|
3638013WL015316
|
Raamulu
|
50231801
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
11/07/2023
|
|
3325487491
|
|
Raamulu
|
()
|
255
|
ZAHIRABAD
|
TS-38-013-032-034/010017 (ANEGUNTA)
|
3638013000NRG24020720230824168
|
02/07/2023
|
Kishtayya
|
3638013WL015316
|
Kishtayya
|
50231801
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
11/07/2023
|
|
3325487139
|
|
Kishtayya
|
()
|
256
|
ZAHIRABAD
|
TS-38-013-032-034/010017 (ANEGUNTA)
|
3638013000NRG24020720230824169
|
02/07/2023
|
Maanemma
|
3638013WL015316
|
Maanemma
|
50231801
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
11/07/2023
|
|
3325487140
|
|
Maanemma
|
()
|
257
|
ZAHIRABAD
|
TS-38-013-032-034/010019 (ANEGUNTA)
|
3638013000NRG24020720230823913
|
02/07/2023
|
Siddanna
|
3638013WL015297
|
Siddanna
|
50231801
|
SBIN0000DOP
|
1527
|
1527
|
Processed
|
11/07/2023
|
|
3325487492
|
|
Siddanna
|
()
|
258
|
ZAHIRABAD
|
TS-38-013-032-034/010019 (ANEGUNTA)
|
3638013000NRG24020720230823914
|
02/07/2023
|
Tuljamma
|
3638013WL015297
|
Tuljamma
|
50231801
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
11/07/2023
|
|
3325487493
|
|
Tuljamma
|
()
|
259
|
ZAHIRABAD
|
TS-38-013-032-034/010021 (ANEGUNTA)
|
3638013000NRG24020720230824170
|
02/07/2023
|
Satyamma
|
3638013WL015316
|
Satyamma
|
50231801
|
SBIN0000DOP
|
823
|
823
|
Processed
|
11/07/2023
|
|
3325487408
|
|
Satyamma
|
()
|
260
|
ZAHIRABAD
|
TS-38-013-032-034/010022 (ANEGUNTA)
|
3638013000NRG24020720230824171
|
02/07/2023
|
Narsamma
|
3638013WL015316
|
Narsamma
|
50231801
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
11/07/2023
|
|
3325487443
|
|
Narsamma
|
()
|
261
|
ZAHIRABAD
|
TS-38-013-032-034/010032 (ANEGUNTA)
|
3638013000NRG24020720230824173
|
02/07/2023
|
Narayana
|
3638013WL015316
|
Narayana
|
50231801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
11/07/2023
|
|
3325487500
|
|
Narayana
|
()
|
262
|
ZAHIRABAD
|
TS-38-013-032-034/010032 (ANEGUNTA)
|
3638013000NRG24020720230824172
|
02/07/2023
|
Yaadamma
|
3638013WL015316
|
Yaadamma
|
50231801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
11/07/2023
|
|
3325487499
|
|
Yaadamma
|
()
|
263
|
ZAHIRABAD
|
TS-38-013-032-034/010036 (ANEGUNTA)
|
3638013000NRG24020720230824175
|
02/07/2023
|
Kalaavati
|
3638013WL015316
|
Kalaavati
|
50231801
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
11/07/2023
|
|
3325487501
|
|
Kalaavati
|
()
|
264
|
ZAHIRABAD
|
TS-38-013-032-034/010045 (ANEGUNTA)
|
3638013000NRG24020720230824176
|
02/07/2023
|
Sangeeta
|
3638013WL015316
|
Sangeeta
|
50231801
|
SBIN0000DOP
|
617
|
617
|
Processed
|
11/07/2023
|
|
3325487403
|
|
Sangeeta
|
()
|
265
|
ZAHIRABAD
|
TS-38-013-032-034/010050 (ANEGUNTA)
|
3638013000NRG24020720230824177
|
02/07/2023
|
Yeshoda
|
3638013WL015316
|
Yeshoda
|
50231801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/07/2023
|
|
3325487248
|
|
Yeshoda
|
()
|
266
|
ZAHIRABAD
|
TS-38-013-032-034/010055 (ANEGUNTA)
|
3638013000NRG24020720230824178
|
02/07/2023
|
Ktishna
|
3638013WL015316
|
Ktishna
|
50231801
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
11/07/2023
|
|
3325487502
|
|
Ktishna
|
()
|
267
|
ZAHIRABAD
|
TS-38-013-032-034/010063 (ANEGUNTA)
|
3638013000NRG24020720230824179
|
02/07/2023
|
Nirmala
|
3638013WL015316
|
Nirmala
|
50231801
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
11/07/2023
|
|
3325487404
|
|
Nirmala
|
()
|
268
|
ZAHIRABAD
|
TS-38-013-032-034/010065 (ANEGUNTA)
|
3638013000NRG24020720230824180
|
02/07/2023
|
Naaraayana
|
3638013WL015316
|
Naaraayana
|
50231801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/07/2023
|
|
3325487503
|
|
Naaraayana
|
()
|
269
|
ZAHIRABAD
|
TS-38-013-032-034/010065 (ANEGUNTA)
|
3638013000NRG24020720230824181
|
02/07/2023
|
Raasamma
|
3638013WL015316
|
Raasamma
|
50231801
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
11/07/2023
|
|
3325487504
|
|
Raasamma
|
()
|
270
|
ZAHIRABAD
|
TS-38-013-032-034/010066 (ANEGUNTA)
|
3638013000NRG24020720230824182
|
02/07/2023
|
Durpatamma
|
3638013WL015316
|
Durpatamma
|
50231801
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
11/07/2023
|
|
3325487505
|
|
Durpatamma
|
()
|
271
|
ZAHIRABAD
|
TS-38-013-032-034/010075 (ANEGUNTA)
|
3638013000NRG24020720230824183
|
02/07/2023
|
Raaju
|
3638013WL015316
|
Raaju
|
50231801
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
11/07/2023
|
|
3325487405
|
|
Raaju
|
()
|
272
|
ZAHIRABAD
|
TS-38-013-032-034/010075 (ANEGUNTA)
|
3638013000NRG24020720230824184
|
02/07/2023
|
Samgamma
|
3638013WL015316
|
Samgamma
|
50231801
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
11/07/2023
|
|
3325487406
|
|
Samgamma
|
()
|
273
|
ZAHIRABAD
|
TS-38-013-032-034/010104 (ANEGUNTA)
|
3638013000NRG24020720230824355
|
02/07/2023
|
Suilabaayi
|
3638013WL015319
|
Suilabaayi
|
50231801
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3325487113
|
|
Suilabaayi
|
()
|
274
|
ZAHIRABAD
|
TS-38-013-032-034/010119 (ANEGUNTA)
|
3638013000NRG24020720230824362
|
02/07/2023
|
Karbari Shamkar
|
3638013WL015319
|
Karbari Shamkar
|
50231801
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3325487123
|
|
Karbari Shamkar
|
()
|
275
|
ZAHIRABAD
|
TS-38-013-032-034/010137 (ANEGUNTA)
|
3638013000NRG24020720230824060
|
02/07/2023
|
Gammu
|
3638013WL015313
|
Gammu
|
50231801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
11/07/2023
|
|
3325487138
|
|
Gammu
|
()
|
276
|
ZAHIRABAD
|
TS-38-013-032-034/010143 (ANEGUNTA)
|
3638013000NRG24020720230824061
|
02/07/2023
|
Mohan
|
3638013WL015313
|
Mohan
|
50231801
|
SBIN0000DOP
|
813
|
813
|
Processed
|
11/07/2023
|
|
3325487376
|
|
Mohan
|
()
|
277
|
ZAHIRABAD
|
TS-38-013-032-034/010143 (ANEGUNTA)
|
3638013000NRG24020720230824062
|
02/07/2023
|
Rukkibaayi
|
3638013WL015313
|
Rukkibaayi
|
50231801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
11/07/2023
|
|
3325487377
|
|
Rukkibaayi
|
()
|
278
|
ZAHIRABAD
|
TS-38-013-032-034/010145 (ANEGUNTA)
|
3638013000NRG24020720230824063
|
02/07/2023
|
Taaribaayi
|
3638013WL015313
|
Taaribaayi
|
50231801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
11/07/2023
|
|
3325487378
|
|
Taaribaayi
|
()
|
279
|
ZAHIRABAD
|
TS-38-013-032-034/010152 (ANEGUNTA)
|
3638013000NRG24020720230824064
|
02/07/2023
|
Ramesh
|
3638013WL015313
|
Ramesh
|
50231801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
11/07/2023
|
|
3325487379
|
|
Ramesh
|
()
|
280
|
ZAHIRABAD
|
TS-38-013-032-034/010153 (ANEGUNTA)
|
3638013000NRG24020720230824065
|
02/07/2023
|
Motiraam
|
3638013WL015313
|
Motiraam
|
50231801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
11/07/2023
|
|
3325487446
|
|
Motiraam
|
()
|
281
|
ZAHIRABAD
|
TS-38-013-032-034/010153 (ANEGUNTA)
|
3638013000NRG24020720230824066
|
02/07/2023
|
Ramanibaayi
|
3638013WL015313
|
Ramanibaayi
|
50231801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
11/07/2023
|
|
3325487447
|
|
Ramanibaayi
|
()
|
282
|
ZAHIRABAD
|
TS-38-013-032-034/010155 (ANEGUNTA)
|
3638013000NRG24020720230824067
|
02/07/2023
|
Lakshman
|
3638013WL015313
|
Lakshman
|
50231801
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/07/2023
|
|
3325487414
|
|
Lakshman
|
()
|
283
|
ZAHIRABAD
|
TS-38-013-032-034/010155 (ANEGUNTA)
|
3638013000NRG24020720230824068
|
02/07/2023
|
Lakshmi Baayi
|
3638013WL015313
|
Lakshmi Baayi
|
50231801
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/07/2023
|
|
3325487415
|
|
Lakshmi Baayi
|
()
|
284
|
ZAHIRABAD
|
TS-38-013-032-034/010159 (ANEGUNTA)
|
3638013000NRG24020720230824069
|
02/07/2023
|
Rooplibaayi
|
3638013WL015313
|
Rooplibaayi
|
50231801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
11/07/2023
|
|
3325487380
|
|
Rooplibaayi
|
()
|
285
|
ZAHIRABAD
|
TS-38-013-032-034/010165 (ANEGUNTA)
|
3638013000NRG24020720230824070
|
02/07/2023
|
Paari Baayi
|
3638013WL015313
|
Paari Baayi
|
50231801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
11/07/2023
|
|
3325487373
|
|
Paari Baayi
|
()
|
286
|
ZAHIRABAD
|
TS-38-013-032-034/010167 (ANEGUNTA)
|
3638013000NRG24020720230824071
|
02/07/2023
|
Camdar
|
3638013WL015313
|
Camdar
|
50231801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
11/07/2023
|
|
3325487374
|
|
Camdar
|
()
|
287
|
ZAHIRABAD
|
TS-38-013-032-034/010167 (ANEGUNTA)
|
3638013000NRG24020720230824072
|
02/07/2023
|
Ramanibaayi
|
3638013WL015313
|
Ramanibaayi
|
50231801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
11/07/2023
|
|
3325487375
|
|
Ramanibaayi
|
()
|
288
|
ZAHIRABAD
|
TS-38-013-032-034/010172 (ANEGUNTA)
|
3638013000NRG24020720230824259
|
02/07/2023
|
Chandi Bayi
|
3638013WL015317
|
Chandi Bayi
|
50231801
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
11/07/2023
|
|
3325487473
|
|
Chandi Bayi
|
()
|
289
|
ZAHIRABAD
|
TS-38-013-032-034/010174 (ANEGUNTA)
|
3638013000NRG24020720230824260
|
02/07/2023
|
Kaashibaayi
|
3638013WL015317
|
Kaashibaayi
|
50231801
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
11/07/2023
|
|
3325487474
|
|
Kaashibaayi
|
()
|
290
|
ZAHIRABAD
|
TS-38-013-032-034/010175 (ANEGUNTA)
|
3638013000NRG24020720230824263
|
02/07/2023
|
Lalita Baayi
|
3638013WL015317
|
Lalita Baayi
|
50231801
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
11/07/2023
|
|
3325487476
|
|
Lalita Baayi
|
()
|
291
|
ZAHIRABAD
|
TS-38-013-032-034/010175 (ANEGUNTA)
|
3638013000NRG24020720230824262
|
02/07/2023
|
Narsimg
|
3638013WL015317
|
Narsimg
|
50231801
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
11/07/2023
|
|
3325487475
|
|
Narsimg
|
()
|
292
|
ZAHIRABAD
|
TS-38-013-032-034/010177 (ANEGUNTA)
|
3638013000NRG24020720230824264
|
02/07/2023
|
Anushabaayi
|
3638013WL015317
|
Anushabaayi
|
50231801
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
11/07/2023
|
|
3325487477
|
|
Anushabaayi
|
()
|
293
|
ZAHIRABAD
|
TS-38-013-032-034/010180 (ANEGUNTA)
|
3638013000NRG24020720230824265
|
02/07/2023
|
Hiru
|
3638013WL015317
|
Hiru
|
50231801
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
11/07/2023
|
|
3325487478
|
|
Hiru
|
()
|
294
|
ZAHIRABAD
|
TS-38-013-032-034/010180 (ANEGUNTA)
|
3638013000NRG24020720230824266
|
02/07/2023
|
Jaganmaadh
|
3638013WL015317
|
Jaganmaadh
|
50231801
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
11/07/2023
|
|
3325487479
|
|
Jaganmaadh
|
()
|
295
|
ZAHIRABAD
|
TS-38-013-032-034/010180 (ANEGUNTA)
|
3638013000NRG24020720230824267
|
02/07/2023
|
Tulasibaayi
|
3638013WL015317
|
Tulasibaayi
|
50231801
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
11/07/2023
|
|
3325487480
|
|
Tulasibaayi
|
()
|
296
|
ZAHIRABAD
|
TS-38-013-032-034/010181 (ANEGUNTA)
|
3638013000NRG24020720230824268
|
02/07/2023
|
Tulasiraam
|
3638013WL015317
|
Tulasiraam
|
50231801
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
11/07/2023
|
|
3325487128
|
|
Tulasiraam
|
()
|
297
|
ZAHIRABAD
|
TS-38-013-032-034/010188 (ANEGUNTA)
|
3638013000NRG24020720230824271
|
02/07/2023
|
Lakshmibaayi
|
3638013WL015317
|
Lakshmibaayi
|
50231801
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
11/07/2023
|
|
3325487205
|
|
Lakshmibaayi
|
()
|
298
|
ZAHIRABAD
|
TS-38-013-032-034/010191 (ANEGUNTA)
|
3638013000NRG24020720230824273
|
02/07/2023
|
Gopaal
|
3638013WL015317
|
Gopaal
|
50231801
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
11/07/2023
|
|
3325487204
|
|
Gopaal
|
()
|
299
|
ZAHIRABAD
|
TS-38-013-032-034/010195 (ANEGUNTA)
|
3638013000NRG24020720230824276
|
02/07/2023
|
Lallibaayi
|
3638013WL015317
|
Lallibaayi
|
50231801
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
11/07/2023
|
|
3325487482
|
|
Lallibaayi
|
()
|
300
|
ZAHIRABAD
|
TS-38-013-032-034/010195 (ANEGUNTA)
|
3638013000NRG24020720230824275
|
02/07/2023
|
Naaraayaana
|
3638013WL015317
|
Naaraayaana
|
50231801
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
11/07/2023
|
|
3325487481
|
|
Naaraayaana
|
()
|
301
|
ZAHIRABAD
|
TS-38-013-032-034/010196 (ANEGUNTA)
|
3638013000NRG24020720230824277
|
02/07/2023
|
Damkibaayi
|
3638013WL015317
|
Damkibaayi
|
50231801
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
11/07/2023
|
|
3325487129
|
|
Damkibaayi
|
()
|
302
|
ZAHIRABAD
|
TS-38-013-032-034/010198 (ANEGUNTA)
|
3638013000NRG24020720230824279
|
02/07/2023
|
Devibaayi
|
3638013WL015317
|
Devibaayi
|
50231801
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
11/07/2023
|
|
3325487484
|
|
Devibaayi
|
()
|
303
|
ZAHIRABAD
|
TS-38-013-032-034/010198 (ANEGUNTA)
|
3638013000NRG24020720230824278
|
02/07/2023
|
Naag Shetti
|
3638013WL015317
|
Naag Shetti
|
50231801
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
11/07/2023
|
|
3325487483
|
|
Naag Shetti
|
()
|
304
|
ZAHIRABAD
|
TS-38-013-032-034/010203 (ANEGUNTA)
|
3638013000NRG24020720230824280
|
02/07/2023
|
Bharat
|
3638013WL015317
|
Bharat
|
50231801
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
11/07/2023
|
|
3325487485
|
|
Bharat
|
()
|
305
|
ZAHIRABAD
|
TS-38-013-032-034/010203 (ANEGUNTA)
|
3638013000NRG24020720230824282
|
02/07/2023
|
Kamilibaayi
|
3638013WL015317
|
Kamilibaayi
|
50231801
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
11/07/2023
|
|
3325487487
|
|
Kamilibaayi
|
()
|
306
|
ZAHIRABAD
|
TS-38-013-032-034/010203 (ANEGUNTA)
|
3638013000NRG24020720230824281
|
02/07/2023
|
Sakkibaayi
|
3638013WL015317
|
Sakkibaayi
|
50231801
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
11/07/2023
|
|
3325487486
|
|
Sakkibaayi
|
()
|
307
|
ZAHIRABAD
|
TS-38-013-032-034/010205 (ANEGUNTA)
|
3638013000NRG24020720230824283
|
02/07/2023
|
Devi Daash
|
3638013WL015317
|
Devi Daash
|
50231801
|
SBIN0000DOP
|
202
|
202
|
Processed
|
11/07/2023
|
|
3325487488
|
|
Devi Daash
|
()
|
308
|
ZAHIRABAD
|
TS-38-013-032-034/010205 (ANEGUNTA)
|
3638013000NRG24020720230824284
|
02/07/2023
|
Rukkibaayi
|
3638013WL015317
|
Rukkibaayi
|
50231801
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
11/07/2023
|
|
3325487489
|
|
Rukkibaayi
|
()
|
309
|
ZAHIRABAD
|
TS-38-013-032-034/010207 (ANEGUNTA)
|
3638013000NRG24020720230824285
|
02/07/2023
|
Somlaa
|
3638013WL015317
|
Somlaa
|
50231801
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
11/07/2023
|
|
3325487490
|
|
Somlaa
|
()
|
310
|
ZAHIRABAD
|
TS-38-013-032-034/010208 (ANEGUNTA)
|
3638013000NRG24020720230824287
|
02/07/2023
|
Mohan
|
3638013WL015317
|
Mohan
|
50231801
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
11/07/2023
|
|
3325487150
|
|
Mohan
|
()
|
311
|
ZAHIRABAD
|
TS-38-013-032-034/010211 (ANEGUNTA)
|
3638013000NRG24020720230824185
|
02/07/2023
|
Parvamma
|
3638013WL015316
|
Parvamma
|
50231801
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
11/07/2023
|
|
3325487444
|
|
Parvamma
|
()
|
312
|
ZAHIRABAD
|
TS-38-013-032-034/010214 (ANEGUNTA)
|
3638013000NRG24020720230824186
|
02/07/2023
|
Narsamma
|
3638013WL015316
|
Narsamma
|
50231801
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
11/07/2023
|
|
3325487393
|
|
Narsamma
|
()
|
313
|
ZAHIRABAD
|
TS-38-013-032-034/010219 (ANEGUNTA)
|
3638013000NRG24020720230824187
|
02/07/2023
|
Bakkamma
|
3638013WL015316
|
Bakkamma
|
50231801
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
11/07/2023
|
|
3325487401
|
|
Bakkamma
|
()
|
314
|
ZAHIRABAD
|
TS-38-013-032-034/010220 (ANEGUNTA)
|
3638013000NRG24020720230824188
|
02/07/2023
|
Bujjamma
|
3638013WL015316
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/07/2023
|
|
3325487402
|
|
Bujjamma
|
()
|
315
|
ZAHIRABAD
|
TS-38-013-032-034/010301 (ANEGUNTA)
|
3638013000NRG24020720230824189
|
02/07/2023
|
Chendramma
|
3638013WL015316
|
Chendramma
|
50231801
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
11/07/2023
|
|
3325487130
|
|
Chendramma
|
()
|
316
|
ZAHIRABAD
|
TS-38-013-032-034/010303 (ANEGUNTA)
|
3638013000NRG24020720230824190
|
02/07/2023
|
Jagadeshwar
|
3638013WL015316
|
Jagadeshwar
|
50231801
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
11/07/2023
|
|
3325487147
|
|
Jagadeshwar
|
()
|
317
|
ZAHIRABAD
|
TS-38-013-032-034/010328 (ANEGUNTA)
|
3638013000NRG24020720230824192
|
02/07/2023
|
parameshwari
|
3638013WL015316
|
parameshwari
|
50231801
|
SBIN0000DOP
|
823
|
823
|
Processed
|
11/07/2023
|
|
3325487131
|
|
parameshwari
|
()
|
318
|
ZAHIRABAD
|
TS-38-013-032-034/010342 (ANEGUNTA)
|
3638013000NRG24020720230824193
|
02/07/2023
|
Naarsimulu
|
3638013WL015316
|
Naarsimulu
|
50231801
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
11/07/2023
|
|
3325487494
|
|
Naarsimulu
|
()
|
319
|
ZAHIRABAD
|
TS-38-013-032-034/010345 (ANEGUNTA)
|
3638013000NRG24020720230824194
|
02/07/2023
|
Indramma
|
3638013WL015316
|
Indramma
|
50231801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/07/2023
|
|
3325487419
|
|
Indramma
|
()
|
320
|
ZAHIRABAD
|
TS-38-013-032-034/010347 (ANEGUNTA)
|
3638013000NRG24020720230824195
|
02/07/2023
|
Srinivas
|
3638013WL015316
|
Srinivas
|
50231801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
11/07/2023
|
|
3325487495
|
|
Srinivas
|
()
|
321
|
ZAHIRABAD
|
TS-38-013-032-034/010363 (ANEGUNTA)
|
3638013000NRG24020720230824196
|
02/07/2023
|
Bujjamma
|
3638013WL015316
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/07/2023
|
|
3325487496
|
|
Bujjamma
|
()
|
322
|
ZAHIRABAD
|
TS-38-013-032-034/010366 (ANEGUNTA)
|
3638013000NRG24020720230824197
|
02/07/2023
|
Baagamma
|
3638013WL015316
|
Baagamma
|
50231801
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
11/07/2023
|
|
3325487394
|
|
Baagamma
|
()
|
323
|
ZAHIRABAD
|
TS-38-013-032-034/010369 (ANEGUNTA)
|
3638013000NRG24020720230824198
|
02/07/2023
|
Gopaal
|
3638013WL015316
|
Gopaal
|
50231801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
11/07/2023
|
|
3325487497
|
|
Gopaal
|
()
|
324
|
ZAHIRABAD
|
TS-38-013-032-034/010369 (ANEGUNTA)
|
3638013000NRG24020720230824199
|
02/07/2023
|
Satyamma
|
3638013WL015316
|
Satyamma
|
50231801
|
SBIN0000DOP
|
823
|
823
|
Processed
|
11/07/2023
|
|
3325487498
|
|
Satyamma
|
()
|
325
|
ZAHIRABAD
|
TS-38-013-032-034/010414 (ANEGUNTA)
|
3638013000NRG24020720230824200
|
02/07/2023
|
Sangamma
|
3638013WL015316
|
Sangamma
|
50231801
|
SBIN0000DOP
|
823
|
823
|
Processed
|
11/07/2023
|
|
3325487203
|
|
Sangamma
|
()
|
326
|
ZAHIRABAD
|
TS-38-013-032-034/010416 (ANEGUNTA)
|
3638013000NRG24020720230824201
|
02/07/2023
|
laxmi
|
3638013WL015316
|
laxmi
|
50231801
|
SBIN0000DOP
|
823
|
823
|
Processed
|
11/07/2023
|
|
3325487425
|
|
laxmi
|
()
|
327
|
ZAHIRABAD
|
TS-38-013-032-034/010417 (ANEGUNTA)
|
3638013000NRG24020720230824202
|
02/07/2023
|
Sunitha
|
3638013WL015316
|
Sunitha
|
50231801
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
11/07/2023
|
|
3325487136
|
|
Sunitha
|
()
|
328
|
ZAHIRABAD
|
TS-38-013-032-034/010418 (ANEGUNTA)
|
3638013000NRG24020720230824203
|
02/07/2023
|
Lakshmi
|
3638013WL015316
|
Lakshmi
|
50231801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/07/2023
|
|
3325487413
|
|
Lakshmi
|
()
|
329
|
ZAHIRABAD
|
TS-38-013-032-034/010438 (ANEGUNTA)
|
3638013000NRG24020720230824204
|
02/07/2023
|
Gopal
|
3638013WL015316
|
Gopal
|
50231801
|
SBIN0000DOP
|
617
|
617
|
Processed
|
11/07/2023
|
|
3325487407
|
|
Gopal
|
()
|
330
|
ZAHIRABAD
|
TS-38-013-032-034/010441 (ANEGUNTA)
|
3638013000NRG24020720230824205
|
02/07/2023
|
Srinivas
|
3638013WL015316
|
Srinivas
|
50231801
|
SBIN0000DOP
|
617
|
617
|
Processed
|
11/07/2023
|
|
3325487148
|
|
Srinivas
|
()
|
331
|
ZAHIRABAD
|
TS-38-013-032-034/010441 (ANEGUNTA)
|
3638013000NRG24020720230824206
|
02/07/2023
|
Tuljamma
|
3638013WL015316
|
Tuljamma
|
50231801
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
11/07/2023
|
|
3325487149
|
|
Tuljamma
|
()
|
332
|
ZAHIRABAD
|
TS-38-013-032-034/010442 (ANEGUNTA)
|
3638013000NRG24020720230824207
|
02/07/2023
|
Naaraayana
|
3638013WL015316
|
Naaraayana
|
50231801
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
11/07/2023
|
|
3325487110
|
|
Naaraayana
|
()
|
333
|
ZAHIRABAD
|
TS-38-013-032-034/010442 (ANEGUNTA)
|
3638013000NRG24020720230824208
|
02/07/2023
|
Pushpa Latha
|
3638013WL015316
|
Pushpa Latha
|
50231801
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
11/07/2023
|
|
3325487111
|
|
Pushpa Latha
|
()
|
334
|
ZAHIRABAD
|
TS-38-013-032-034/010444 (ANEGUNTA)
|
3638013000NRG24020720230824209
|
02/07/2023
|
Yadamma
|
3638013WL015316
|
Yadamma
|
50231801
|
SBIN0000DOP
|
823
|
823
|
Processed
|
11/07/2023
|
|
3325487112
|
|
Yadamma
|
()
|
335
|
ZAHIRABAD
|
TS-38-013-032-034/010445 (ANEGUNTA)
|
3638013000NRG24020720230824210
|
02/07/2023
|
Krishna
|
3638013WL015316
|
Krishna
|
50231801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/07/2023
|
|
3325487445
|
|
Krishna
|
()
|
336
|
ZAHIRABAD
|
TS-38-013-032-034/010448 (ANEGUNTA)
|
3638013000NRG24020720230824211
|
02/07/2023
|
Narsamma
|
3638013WL015316
|
Narsamma
|
50231801
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
11/07/2023
|
|
3325487396
|
|
Narsamma
|
()
|
337
|
ZAHIRABAD
|
TS-38-013-032-034/010491 (ANEGUNTA)
|
3638013000NRG24020720230824212
|
02/07/2023
|
MUbeen Begum
|
3638013WL015316
|
MUbeen Begum
|
50231801
|
SBIN0000DOP
|
617
|
617
|
Processed
|
11/07/2023
|
|
3325487506
|
|
MUbeen Begum
|
()
|
338
|
ZAHIRABAD
|
TS-38-013-032-034/010492 (ANEGUNTA)
|
3638013000NRG24020720230824213
|
02/07/2023
|
eeshvaramma
|
3638013WL015316
|
eeshvaramma
|
50231801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/07/2023
|
|
3325487507
|
|
eeshvaramma
|
()
|
339
|
ZAHIRABAD
|
TS-38-013-032-034/010497 (ANEGUNTA)
|
3638013000NRG24020720230824073
|
02/07/2023
|
Vittal
|
3638013WL015313
|
Vittal
|
50231801
|
SBIN0000DOP
|
203
|
203
|
Processed
|
11/07/2023
|
|
3325487426
|
|
Vittal
|
()
|
340
|
ZAHIRABAD
|
TS-38-013-032-034/010498 (ANEGUNTA)
|
3638013000NRG24020720230824214
|
02/07/2023
|
sangamma
|
3638013WL015316
|
sangamma
|
50231801
|
SBIN0000DOP
|
617
|
617
|
Processed
|
11/07/2023
|
|
3325487508
|
|
sangamma
|
()
|
341
|
ZAHIRABAD
|
TS-38-013-032-034/010501 (ANEGUNTA)
|
3638013000NRG24020720230824215
|
02/07/2023
|
mogulamma
|
3638013WL015316
|
mogulamma
|
50231801
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
11/07/2023
|
|
3325487132
|
|
mogulamma
|
()
|
342
|
ZAHIRABAD
|
TS-38-013-032-034/010503 (ANEGUNTA)
|
3638013000NRG24020720230824216
|
02/07/2023
|
Sharadamma
|
3638013WL015316
|
Sharadamma
|
50231801
|
SBIN0000DOP
|
823
|
823
|
Processed
|
11/07/2023
|
|
3325487509
|
|
Sharadamma
|
()
|
343
|
ZAHIRABAD
|
TS-38-013-032-034/010512 (ANEGUNTA)
|
3638013000NRG24020720230824217
|
02/07/2023
|
srinivas
|
3638013WL015316
|
srinivas
|
50231801
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
11/07/2023
|
|
3325487395
|
|
srinivas
|
()
|
344
|
ZAHIRABAD
|
TS-38-013-032-034/010520 (ANEGUNTA)
|
3638013000NRG24020720230824218
|
02/07/2023
|
Sharanamma
|
3638013WL015316
|
Sharanamma
|
50231801
|
SBIN0000DOP
|
823
|
823
|
Processed
|
11/07/2023
|
|
3325487133
|
|
Sharanamma
|
()
|
345
|
ZAHIRABAD
|
TS-38-013-032-034/010521 (ANEGUNTA)
|
3638013000NRG24020720230824219
|
02/07/2023
|
bujjamma
|
3638013WL015316
|
bujjamma
|
50231801
|
SBIN0000DOP
|
411
|
411
|
Processed
|
11/07/2023
|
|
3325487420
|
|
bujjamma
|
()
|
346
|
ZAHIRABAD
|
TS-38-013-032-034/010521 (ANEGUNTA)
|
3638013000NRG24020720230824220
|
02/07/2023
|
shankar
|
3638013WL015316
|
shankar
|
50231801
|
SBIN0000DOP
|
617
|
617
|
Processed
|
11/07/2023
|
|
3325487249
|
|
shankar
|
()
|
347
|
ZAHIRABAD
|
TS-38-013-032-034/010535 (ANEGUNTA)
|
3638013000NRG24020720230824222
|
02/07/2023
|
bibi begam
|
3638013WL015316
|
bibi begam
|
50231801
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
11/07/2023
|
|
3325487109
|
|
bibi begam
|
()
|
348
|
ZAHIRABAD
|
TS-38-013-032-034/010567 (ANEGUNTA)
|
3638013000NRG24020720230824223
|
02/07/2023
|
kaveri
|
3638013WL015316
|
kaveri
|
50231801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/07/2023
|
|
3325487145
|
|
kaveri
|
()
|
349
|
ZAHIRABAD
|
TS-38-013-032-034/010567 (ANEGUNTA)
|
3638013000NRG24020720230824224
|
02/07/2023
|
mahesh
|
3638013WL015316
|
mahesh
|
50231801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/07/2023
|
|
3325487146
|
|
mahesh
|
()
|
350
|
ZAHIRABAD
|
TS-38-013-032-034/010593 (ANEGUNTA)
|
3638013000NRG24020720230824226
|
02/07/2023
|
Dasharath
|
3638013WL015316
|
Dasharath
|
50231801
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
11/07/2023
|
|
3325487250
|
|
Dasharath
|
()
|
351
|
ZAHIRABAD
|
TS-38-013-032-034/010593 (ANEGUNTA)
|
3638013000NRG24020720230824227
|
02/07/2023
|
jayamma
|
3638013WL015316
|
jayamma
|
50231801
|
SBIN0000DOP
|
823
|
823
|
Processed
|
11/07/2023
|
|
3325487251
|
|
jayamma
|
()
|
352
|
ZAHIRABAD
|
TS-38-013-032-034/010640 (ANEGUNTA)
|
3638013000NRG24020720230824234
|
02/07/2023
|
Narsamma
|
3638013WL015316
|
Narsamma
|
50231801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/07/2023
|
|
3325487190
|
|
Narsamma
|
()
|
353
|
ZAHIRABAD
|
TS-38-013-032-034/010721 (ANEGUNTA)
|
3638013000NRG24020720230823915
|
02/07/2023
|
nveen
|
3638013WL015297
|
nveen
|
50231801
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
11/07/2023
|
|
3325487144
|
|
nveen
|
()
|
354
|
ZAHIRABAD
|
TS-38-013-032-034/010723 (ANEGUNTA)
|
3638013000NRG24020720230824247
|
02/07/2023
|
Naagaraaju
|
3638013WL015316
|
Naagaraaju
|
50231801
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
11/07/2023
|
|
3325487409
|
|
Naagaraaju
|
()
|
355
|
ZAHIRABAD
|
TS-38-013-032-034/030004 (ANEGUNTA)
|
3638013000NRG24020720230824081
|
02/07/2023
|
Heeru
|
3638013WL015313
|
Heeru
|
50231801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
11/07/2023
|
|
3325487135
|
|
Heeru
|
()
|
356
|
ZAHIRABAD
|
TS-38-013-032-034/030004 (ANEGUNTA)
|
3638013000NRG24020720230824080
|
02/07/2023
|
Thamani Baayi
|
3638013WL015313
|
Thamani Baayi
|
50231801
|
SBIN0000DOP
|
813
|
813
|
Processed
|
11/07/2023
|
|
3325487134
|
|
Thamani Baayi
|
()
|
357
|
ZAHIRABAD
|
TS-38-013-032-034/030006 (ANEGUNTA)
|
3638013000NRG24020720230824082
|
02/07/2023
|
Shanker
|
3638013WL015313
|
Shanker
|
50231801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
11/07/2023
|
|
3325487114
|
|
Shanker
|
()
|
358
|
ZAHIRABAD
|
TS-38-013-032-034/030008 (ANEGUNTA)
|
3638013000NRG24020720230824083
|
02/07/2023
|
Dharmi Baayi
|
3638013WL015313
|
Dharmi Baayi
|
50231801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
11/07/2023
|
|
3325487448
|
|
Dharmi Baayi
|
()
|
359
|
ZAHIRABAD
|
TS-38-013-032-034/030014 (ANEGUNTA)
|
3638013000NRG24020720230824084
|
02/07/2023
|
Ambu Lal
|
3638013WL015313
|
Ambu Lal
|
50231801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
11/07/2023
|
|
3325487416
|
|
Ambu Lal
|
()
|
360
|
ZAHIRABAD
|
TS-38-013-032-034/030021 (ANEGUNTA)
|
3638013000NRG24020720230824085
|
02/07/2023
|
Sareeta Bayi
|
3638013WL015313
|
Sareeta Bayi
|
50231801
|
SBIN0000DOP
|
813
|
813
|
Processed
|
11/07/2023
|
|
3325487449
|
|
Sareeta Bayi
|
()
|
361
|
ZAHIRABAD
|
TS-38-013-032-034/030021 (ANEGUNTA)
|
3638013000NRG24020720230824086
|
02/07/2023
|
Suresh
|
3638013WL015313
|
Suresh
|
50231801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
11/07/2023
|
|
3325487450
|
|
Suresh
|
()
|
362
|
ZAHIRABAD
|
TS-38-013-032-034/030025 (ANEGUNTA)
|
3638013000NRG24020720230824087
|
02/07/2023
|
Chandi Baayi
|
3638013WL015313
|
Chandi Baayi
|
50231801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
11/07/2023
|
|
3325487381
|
|
Chandi Baayi
|
()
|
363
|
ZAHIRABAD
|
TS-38-013-032-034/030027 (ANEGUNTA)
|
3638013000NRG24020720230824088
|
02/07/2023
|
Heeri Bai
|
3638013WL015313
|
Heeri Bai
|
50231801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
11/07/2023
|
|
3325487382
|
|
Heeri Bai
|
()
|
364
|
ZAHIRABAD
|
TS-38-013-032-034/030027 (ANEGUNTA)
|
3638013000NRG24020720230824089
|
02/07/2023
|
Shetty
|
3638013WL015313
|
Shetty
|
50231801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
11/07/2023
|
|
3325487383
|
|
Shetty
|
()
|
365
|
ZAHIRABAD
|
TS-38-013-032-034/030028 (ANEGUNTA)
|
3638013000NRG24020720230824090
|
02/07/2023
|
Jaali Bai
|
3638013WL015313
|
Jaali Bai
|
50231801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
11/07/2023
|
|
3325487384
|
|
Jaali Bai
|
()
|
366
|
ZAHIRABAD
|
TS-38-013-032-034/030031 (ANEGUNTA)
|
3638013000NRG24020720230824091
|
02/07/2023
|
Ladki Bayi
|
3638013WL015313
|
Ladki Bayi
|
50231801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
11/07/2023
|
|
3325487417
|
|
Ladki Bayi
|
()
|
367
|
ZAHIRABAD
|
TS-38-013-032-034/030031 (ANEGUNTA)
|
3638013000NRG24020720230824092
|
02/07/2023
|
Shivram
|
3638013WL015313
|
Shivram
|
50231801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
11/07/2023
|
|
3325487418
|
|
Shivram
|
()
|
368
|
ZAHIRABAD
|
TS-38-013-032-034/030038 (ANEGUNTA)
|
3638013000NRG24020720230823916
|
02/07/2023
|
Ravindar
|
3638013WL015298
|
Ravindar
|
50231801
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
11/07/2023
|
|
3325487151
|
|
Ravindar
|
()
|
369
|
ZAHIRABAD
|
TS-38-013-032-034/030039 (ANEGUNTA)
|
3638013000NRG24020720230824093
|
02/07/2023
|
Shanthi Bai
|
3638013WL015313
|
Shanthi Bai
|
50231801
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/07/2023
|
|
3325487451
|
|
Shanthi Bai
|
()
|
370
|
ZAHIRABAD
|
TS-38-013-032-034/030040 (ANEGUNTA)
|
3638013000NRG24020720230824095
|
02/07/2023
|
Summi Bai
|
3638013WL015313
|
Summi Bai
|
50231801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
11/07/2023
|
|
3325487197
|
|
Summi Bai
|
()
|
371
|
ZAHIRABAD
|
TS-38-013-032-034/030041 (ANEGUNTA)
|
3638013000NRG24020720230824096
|
02/07/2023
|
Lola Bai
|
3638013WL015313
|
Lola Bai
|
50231801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
11/07/2023
|
|
3325487385
|
|
Lola Bai
|
()
|
372
|
ZAHIRABAD
|
TS-38-013-032-034/030041 (ANEGUNTA)
|
3638013000NRG24020720230824097
|
02/07/2023
|
Shiv Raam
|
3638013WL015313
|
Shiv Raam
|
50231801
|
SBIN0000DOP
|
813
|
813
|
Processed
|
11/07/2023
|
|
3325487386
|
|
Shiv Raam
|
()
|
373
|
ZAHIRABAD
|
TS-38-013-032-034/030052 (ANEGUNTA)
|
3638013000NRG24020720230824098
|
02/07/2023
|
Kamili Bai
|
3638013WL015313
|
Kamili Bai
|
50231801
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/07/2023
|
|
3325487423
|
|
Kamili Bai
|
()
|
374
|
ZAHIRABAD
|
TS-38-013-032-034/030062 (ANEGUNTA)
|
3638013000NRG24020720230824099
|
02/07/2023
|
Sumitra
|
3638013WL015313
|
Sumitra
|
50231801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
11/07/2023
|
|
3325487387
|
|
Sumitra
|
()
|
375
|
ZAHIRABAD
|
TS-38-013-032-034/030083 (ANEGUNTA)
|
3638013000NRG24020720230824102
|
02/07/2023
|
shyamu singh
|
3638013WL015313
|
shyamu singh
|
50231801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
11/07/2023
|
|
3325487421
|
|
shyamu singh
|
()
|
376
|
ZAHIRABAD
|
TS-38-013-032-034/030084 (ANEGUNTA)
|
3638013000NRG24020720230824104
|
02/07/2023
|
sarita bai
|
3638013WL015313
|
sarita bai
|
50231801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
11/07/2023
|
|
3325487400
|
|
sarita bai
|
()
|
377
|
ZAHIRABAD
|
TS-38-013-032-034/030087 (ANEGUNTA)
|
3638013000NRG24020720230824105
|
02/07/2023
|
chandar
|
3638013WL015313
|
chandar
|
50231801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
11/07/2023
|
|
3325487388
|
|
chandar
|
()
|
378
|
ZAHIRABAD
|
TS-38-013-032-034/030087 (ANEGUNTA)
|
3638013000NRG24020720230824106
|
02/07/2023
|
renuka
|
3638013WL015313
|
renuka
|
50231801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
11/07/2023
|
|
3325487389
|
|
renuka
|
()
|
379
|
ZAHIRABAD
|
TS-38-013-032-034/030088 (ANEGUNTA)
|
3638013000NRG24020720230824107
|
02/07/2023
|
kavitha bai
|
3638013WL015313
|
kavitha bai
|
50231801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
11/07/2023
|
|
3325487390
|
|
kavitha bai
|
()
|
380
|
ZAHIRABAD
|
TS-38-013-032-034/030090 (ANEGUNTA)
|
3638013000NRG24020720230824109
|
02/07/2023
|
savitha
|
3638013WL015313
|
savitha
|
50231801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
11/07/2023
|
|
3325487392
|
|
savitha
|
()
|
381
|
ZAHIRABAD
|
TS-38-013-032-034/030090 (ANEGUNTA)
|
3638013000NRG24020720230824108
|
02/07/2023
|
veer shetty
|
3638013WL015313
|
veer shetty
|
50231801
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
11/07/2023
|
|
3325487391
|
|
veer shetty
|
()
|
382
|
ZAHIRABAD
|
TS-38-013-032-034/030114 (ANEGUNTA)
|
3638013000NRG24020720230824119
|
02/07/2023
|
Kesu
|
3638013WL015313
|
Kesu
|
50231801
|
SBIN0000DOP
|
813
|
813
|
Processed
|
11/07/2023
|
|
3325487424
|
|
Kesu
|
()
|
383
|
ZAHIRABAD
|
TS-38-013-042-001/020003 (LACHANAIK TANDA)
|
3638013000NRG24020720230824370
|
02/07/2023
|
Chamdrakala
|
3638013WL015319
|
Chamdrakala
|
50231801
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3325487452
|
|
Chamdrakala
|
()
|
384
|
ZAHIRABAD
|
TS-38-013-042-001/020022 (LACHANAIK TANDA)
|
3638013000NRG24020720230824375
|
02/07/2023
|
Anusha
|
3638013WL015319
|
Anusha
|
50231801
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3325487453
|
|
Anusha
|
()
|
385
|
ZAHIRABAD
|
TS-38-013-042-001/020030 (LACHANAIK TANDA)
|
3638013000NRG24020720230824377
|
02/07/2023
|
Dharmi Bai
|
3638013WL015319
|
Dharmi Bai
|
50231801
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3325487454
|
|
Dharmi Bai
|
()
|
386
|
ZAHIRABAD
|
TS-38-013-042-001/020034 (LACHANAIK TANDA)
|
3638013000NRG24020720230824378
|
02/07/2023
|
Kamli Bai
|
3638013WL015319
|
Kamli Bai
|
50231801
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3325487115
|
|
Kamli Bai
|
()
|
387
|
ZAHIRABAD
|
TS-38-013-042-001/020044 (LACHANAIK TANDA)
|
3638013000NRG24020720230824380
|
02/07/2023
|
Anni Bai
|
3638013WL015319
|
Anni Bai
|
50231801
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3325487196
|
|
Anni Bai
|
()
|
388
|
ZAHIRABAD
|
TS-38-013-042-001/020047 (LACHANAIK TANDA)
|
3638013000NRG24020720230824382
|
02/07/2023
|
Shamti Bai
|
3638013WL015319
|
Shamti Bai
|
50231801
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3325487455
|
|
Shamti Bai
|
()
|
389
|
ZAHIRABAD
|
TS-38-013-042-001/020048 (LACHANAIK TANDA)
|
3638013000NRG24020720230824383
|
02/07/2023
|
Gujiri Bai
|
3638013WL015319
|
Gujiri Bai
|
50231801
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3325487124
|
|
Gujiri Bai
|
()
|
390
|
ZAHIRABAD
|
TS-38-013-042-001/020054 (LACHANAIK TANDA)
|
3638013000NRG24020720230824384
|
02/07/2023
|
Raaji Baayi
|
3638013WL015319
|
Raaji Baayi
|
50231801
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3325487456
|
|
Raaji Baayi
|
()
|
391
|
ZAHIRABAD
|
TS-38-013-042-001/020058 (LACHANAIK TANDA)
|
3638013000NRG24020720230824385
|
02/07/2023
|
Gopaal
|
3638013WL015319
|
Gopaal
|
50231801
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3325487195
|
|
Gopaal
|
()
|
392
|
ZAHIRABAD
|
TS-38-013-042-001/020064 (LACHANAIK TANDA)
|
3638013000NRG24020720230824388
|
02/07/2023
|
Geni Bai
|
3638013WL015319
|
Geni Bai
|
50231801
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3325487154
|
|
Geni Bai
|
()
|
393
|
ZAHIRABAD
|
TS-38-013-042-001/020064 (LACHANAIK TANDA)
|
3638013000NRG24020720230824387
|
02/07/2023
|
Subash
|
3638013WL015319
|
Subash
|
50231801
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3325487153
|
|
Subash
|
()
|
394
|
ZAHIRABAD
|
TS-38-013-042-001/020064 (LACHANAIK TANDA)
|
3638013000NRG24020720230824386
|
02/07/2023
|
Summi Bai
|
3638013WL015319
|
Summi Bai
|
50231801
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3325487152
|
|
Summi Bai
|
()
|
395
|
ZAHIRABAD
|
TS-38-013-042-001/020074 (LACHANAIK TANDA)
|
3638013000NRG24020720230824393
|
02/07/2023
|
Shoba Bai
|
3638013WL015319
|
Shoba Bai
|
50231801
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3325487125
|
|
Shoba Bai
|
()
|
396
|
ZAHIRABAD
|
TS-38-013-042-001/020084 (LACHANAIK TANDA)
|
3638013000NRG24020720230824397
|
02/07/2023
|
Ravimder
|
3638013WL015319
|
Ravimder
|
50231801
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3325487458
|
|
Ravimder
|
()
|
397
|
ZAHIRABAD
|
TS-38-013-042-001/020084 (LACHANAIK TANDA)
|
3638013000NRG24020720230824396
|
02/07/2023
|
Summi Bai
|
3638013WL015319
|
Summi Bai
|
50231801
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3325487457
|
|
Summi Bai
|
()
|
398
|
ZAHIRABAD
|
TS-38-013-042-001/020093 (LACHANAIK TANDA)
|
3638013000NRG24020720230824399
|
02/07/2023
|
Sharadha Bai
|
3638013WL015319
|
Sharadha Bai
|
50231801
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3325487459
|
|
Sharadha Bai
|
()
|
399
|
ZAHIRABAD
|
TS-38-013-042-001/020101 (LACHANAIK TANDA)
|
3638013000NRG24020720230824400
|
02/07/2023
|
Sunita Bai
|
3638013WL015319
|
Sunita Bai
|
50231801
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
11/07/2023
|
|
3325487460
|
|
Sunita Bai
|
()
|
400
|
ZAHIRABAD
|
TS-38-013-042-001/020103 (LACHANAIK TANDA)
|
3638013000NRG24020720230824401
|
02/07/2023
|
Jali Bai
|
3638013WL015319
|
Jali Bai
|
50231801
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3325487461
|
|
Jali Bai
|
()
|
401
|
ZAHIRABAD
|
TS-38-013-042-001/020103 (LACHANAIK TANDA)
|
3638013000NRG24020720230824402
|
02/07/2023
|
Narayana
|
3638013WL015319
|
Narayana
|
50231801
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3325487462
|
|
Narayana
|
()
|
402
|
ZAHIRABAD
|
TS-38-013-042-001/020105 (LACHANAIK TANDA)
|
3638013000NRG24020720230824404
|
02/07/2023
|
Saali Bai
|
3638013WL015319
|
Saali Bai
|
50231801
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3325487126
|
|
Saali Bai
|
()
|
403
|
ZAHIRABAD
|
TS-38-013-044-001/010403 (MADULAI TANDA)
|
3638013000NRG24020720230824296
|
02/07/2023
|
Pushpalatha
|
3638013WL015318
|
Pushpalatha
|
50231801
|
SBIN0000DOP
|
510
|
510
|
Processed
|
11/07/2023
|
|
3325487258
|
|
Pushpalatha
|
()
|
404
|
ZAHIRABAD
|
TS-38-013-044-001/010412 (MADULAI TANDA)
|
3638013000NRG24020720230824299
|
02/07/2023
|
Jaipaal
|
3638013WL015318
|
Jaipaal
|
50231801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325487253
|
|
Jaipaal
|
()
|
405
|
ZAHIRABAD
|
TS-38-013-044-001/020019 (MADULAI TANDA)
|
3638013000NRG24020720230824309
|
02/07/2023
|
Lakshman
|
3638013WL015318
|
Lakshman
|
50231801
|
SBIN0000DOP
|
340
|
340
|
Processed
|
11/07/2023
|
|
3325487246
|
|
Lakshman
|
()
|
406
|
ZAHIRABAD
|
TS-38-013-044-001/020143 (MADULAI TANDA)
|
3638013000NRG24020720230824317
|
02/07/2023
|
Pandu
|
3638013WL015318
|
Pandu
|
50231801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325487254
|
|
Pandu
|
()
|
407
|
ZAHIRABAD
|
TS-38-013-044-001/020155 (MADULAI TANDA)
|
3638013000NRG24020720230824320
|
02/07/2023
|
Dharami Bai
|
3638013WL015318
|
Dharami Bai
|
50231801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/07/2023
|
|
3325487255
|
|
Dharami Bai
|
()
|
408
|
ZAHIRABAD
|
TS-38-013-044-001/020177 (MADULAI TANDA)
|
3638013000NRG24020720230824322
|
02/07/2023
|
Laali Bai
|
3638013WL015318
|
Laali Bai
|
50231801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325487256
|
|
Laali Bai
|
()
|
409
|
ZAHIRABAD
|
TS-38-013-044-001/020177 (MADULAI TANDA)
|
3638013000NRG24020720230824323
|
02/07/2023
|
Sumitra Bai
|
3638013WL015318
|
Sumitra Bai
|
50231801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325487247
|
|
Sumitra Bai
|
()
|
410
|
ZAHIRABAD
|
TS-38-013-044-001/020198 (MADULAI TANDA)
|
3638013000NRG24020720230824325
|
02/07/2023
|
Pomu
|
3638013WL015318
|
Pomu
|
50231801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325487260
|
|
Pomu
|
()
|
411
|
ZAHIRABAD
|
TS-38-013-044-001/020217 (MADULAI TANDA)
|
3638013000NRG24020720230824328
|
02/07/2023
|
Savitra Bai
|
3638013WL015318
|
Savitra Bai
|
50231801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/07/2023
|
|
3325487257
|
|
Savitra Bai
|
()
|
412
|
ZAHIRABAD
|
TS-38-013-044-001/020325 (MADULAI TANDA)
|
3638013000NRG24020720230824337
|
02/07/2023
|
Shivaraam
|
3638013WL015318
|
Shivaraam
|
50231801
|
SBIN0000DOP
|
510
|
510
|
Processed
|
11/07/2023
|
|
3325487259
|
|
Shivaraam
|
()
|
413
|
ZAHIRABAD
|
TS-38-013-044-001/020380 (MADULAI TANDA)
|
3638013000NRG24020720230824350
|
02/07/2023
|
devuji
|
3638013WL015318
|
devuji
|
50231801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325487245
|
|
devuji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437485
|
437485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437485
|
437485
|
|
|
|
|
|
|
|