|
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
|
KAMAREDDY
|
TS-29-002-017-022/010002
(NARASANNAPALLE)
|
3629002000NRG24150620230376144
|
15/06/2023
|
Laxmibhai
|
3629002WL010101
|
Laxmibhai
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342203
|
|
Laxmibhai
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-017-022/010005
(NARASANNAPALLE)
|
3629002000NRG24150620230376145
|
15/06/2023
|
Ellavva
|
3629002WL010101
|
Ellavva
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342162
|
|
Ellavva
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-017-022/010016
(NARASANNAPALLE)
|
3629002000NRG24150620230376148
|
15/06/2023
|
Baagyalakshmi
|
3629002WL010101
|
Baagyalakshmi
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342282
|
|
Baagyalakshmi
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-017-022/010016
(NARASANNAPALLE)
|
3629002000NRG24150620230376147
|
15/06/2023
|
Baal Raajavva
|
3629002WL010101
|
Baal Raajavva
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342192
|
|
Baal Raajavva
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-017-022/010017
(NARASANNAPALLE)
|
3629002000NRG24150620230376149
|
15/06/2023
|
Bhudavva
|
3629002WL010101
|
Bhudavva
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342110
|
|
Bhudavva
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-017-022/010018
(NARASANNAPALLE)
|
3629002000NRG24150620230376152
|
15/06/2023
|
Lakshmi
|
3629002WL010101
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342109
|
|
Lakshmi
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-017-022/010018
(NARASANNAPALLE)
|
3629002000NRG24150620230376151
|
15/06/2023
|
Rajaiah
|
3629002WL010101
|
Rajaiah
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342167
|
|
Rajaiah
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-017-022/010019
(NARASANNAPALLE)
|
3629002000NRG24150620230376154
|
15/06/2023
|
Manevva
|
3629002WL010101
|
Manevva
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342209
|
|
Manevva
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-017-022/010019
(NARASANNAPALLE)
|
3629002000NRG24150620230376153
|
15/06/2023
|
Narsaiah
|
3629002WL010101
|
Narsaiah
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342208
|
|
Narsaiah
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-017-022/010020
(NARASANNAPALLE)
|
3629002000NRG24150620230376155
|
15/06/2023
|
Sreelata
|
3629002WL010101
|
Sreelata
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342052
|
|
Sreelata
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-017-022/010021
(NARASANNAPALLE)
|
3629002000NRG24150620230376157
|
15/06/2023
|
Anasuya
|
3629002WL010101
|
Anasuya
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342202
|
|
Anasuya
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-017-022/010021
(NARASANNAPALLE)
|
3629002000NRG24150620230376156
|
15/06/2023
|
Rajaiah
|
3629002WL010101
|
Rajaiah
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342275
|
|
Rajaiah
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-017-022/010023
(NARASANNAPALLE)
|
3629002000NRG24150620230376158
|
15/06/2023
|
Lakshmi
|
3629002WL010101
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342168
|
|
Lakshmi
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-017-022/010024
(NARASANNAPALLE)
|
3629002000NRG24150620230376159
|
15/06/2023
|
Sattaiah
|
3629002WL010101
|
Sattaiah
|
50310201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2977342097
|
|
Sattaiah
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-017-022/010024
(NARASANNAPALLE)
|
3629002000NRG24150620230376160
|
15/06/2023
|
Vijaya
|
3629002WL010101
|
Vijaya
|
50310201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2977342070
|
|
Vijaya
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-017-022/010025
(NARASANNAPALLE)
|
3629002000NRG24150620230376161
|
15/06/2023
|
Balamani
|
3629002WL010101
|
Balamani
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342140
|
|
Balamani
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-017-022/010025
(NARASANNAPALLE)
|
3629002000NRG24150620230376162
|
15/06/2023
|
narsayya
|
3629002WL010101
|
narsayya
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342286
|
|
narsayya
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-017-022/010029
(NARASANNAPALLE)
|
3629002000NRG24150620230376163
|
15/06/2023
|
Amjayya
|
3629002WL010101
|
Amjayya
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342095
|
|
Amjayya
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-017-022/010033
(NARASANNAPALLE)
|
3629002000NRG24150620230376165
|
15/06/2023
|
Laxminarsavva
|
3629002WL010101
|
Laxminarsavva
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342100
|
|
Laxminarsavva
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-017-022/010033
(NARASANNAPALLE)
|
3629002000NRG24150620230376164
|
15/06/2023
|
Narsaiah
|
3629002WL010101
|
Narsaiah
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342164
|
|
Narsaiah
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-017-022/010036
(NARASANNAPALLE)
|
3629002000NRG24150620230376167
|
15/06/2023
|
Kalaavati
|
3629002WL010101
|
Kalaavati
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342258
|
|
Kalaavati
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-017-022/010036
(NARASANNAPALLE)
|
3629002000NRG24150620230376166
|
15/06/2023
|
Narsimlu
|
3629002WL010101
|
Narsimlu
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342259
|
|
Narsimlu
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-017-022/010041
(NARASANNAPALLE)
|
3629002000NRG24150620230376169
|
15/06/2023
|
Mutyam Reddi
|
3629002WL010101
|
Mutyam Reddi
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342251
|
|
Mutyam Reddi
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-017-022/010045
(NARASANNAPALLE)
|
3629002000NRG24150620230376170
|
15/06/2023
|
Gamdavva
|
3629002WL010101
|
Gamdavva
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342060
|
|
Gamdavva
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-017-022/010046
(NARASANNAPALLE)
|
3629002000NRG24150620230376171
|
15/06/2023
|
Balraju
|
3629002WL010101
|
Balraju
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342113
|
|
Balraju
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-017-022/010055
(NARASANNAPALLE)
|
3629002000NRG24150620230376172
|
15/06/2023
|
Mallavva
|
3629002WL010101
|
Mallavva
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342230
|
|
Mallavva
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-017-022/010056
(NARASANNAPALLE)
|
3629002000NRG24150620230376173
|
15/06/2023
|
Maisavva
|
3629002WL010101
|
Maisavva
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342093
|
|
Maisavva
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-017-022/010057
(NARASANNAPALLE)
|
3629002000NRG24150620230376174
|
15/06/2023
|
sumalatha
|
3629002WL010101
|
sumalatha
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342044
|
|
sumalatha
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-017-022/010059
(NARASANNAPALLE)
|
3629002000NRG24150620230376175
|
15/06/2023
|
Lingamani
|
3629002WL010101
|
Lingamani
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342114
|
|
Lingamani
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-017-022/010060
(NARASANNAPALLE)
|
3629002000NRG24150620230376176
|
15/06/2023
|
Gamgamani
|
3629002WL010101
|
Gamgamani
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342145
|
|
Gamgamani
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-017-022/010062
(NARASANNAPALLE)
|
3629002000NRG24150620230376177
|
15/06/2023
|
Yellayya
|
3629002WL010101
|
Yellayya
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342092
|
|
Yellayya
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-017-022/010063
(NARASANNAPALLE)
|
3629002000NRG24150620230376178
|
15/06/2023
|
Padma
|
3629002WL010101
|
Padma
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342227
|
|
Padma
|
()
|
|
33
|
KAMAREDDY
|
TS-29-002-017-022/010065
(NARASANNAPALLE)
|
3629002000NRG24150620230376179
|
15/06/2023
|
Ramalaxmi
|
3629002WL010101
|
Ramalaxmi
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342270
|
|
Ramalaxmi
|
()
|
|
34
|
KAMAREDDY
|
TS-29-002-017-022/010066
(NARASANNAPALLE)
|
3629002000NRG24150620230376180
|
15/06/2023
|
Sattavva
|
3629002WL010101
|
Sattavva
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342217
|
|
Sattavva
|
()
|
|
35
|
KAMAREDDY
|
TS-29-002-017-022/010066
(NARASANNAPALLE)
|
3629002000NRG24150620230376181
|
15/06/2023
|
srinivas
|
3629002WL010101
|
srinivas
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342039
|
|
srinivas
|
()
|
|
36
|
KAMAREDDY
|
TS-29-002-017-022/010067
(NARASANNAPALLE)
|
3629002000NRG24150620230376183
|
15/06/2023
|
praveen
|
3629002WL010101
|
praveen
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342265
|
|
praveen
|
()
|
|
37
|
KAMAREDDY
|
TS-29-002-017-022/010072
(NARASANNAPALLE)
|
3629002000NRG24150620230376184
|
15/06/2023
|
Padma
|
3629002WL010101
|
Padma
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342244
|
|
Padma
|
()
|
|
38
|
KAMAREDDY
|
TS-29-002-017-022/010074
(NARASANNAPALLE)
|
3629002000NRG24150620230376188
|
15/06/2023
|
Gamgamani
|
3629002WL010101
|
Gamgamani
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342226
|
|
Gamgamani
|
()
|
|
39
|
KAMAREDDY
|
TS-29-002-017-022/010074
(NARASANNAPALLE)
|
3629002000NRG24150620230376187
|
15/06/2023
|
Yellaiah
|
3629002WL010101
|
Yellaiah
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342103
|
|
Yellaiah
|
()
|
|
40
|
KAMAREDDY
|
TS-29-002-017-022/010075
(NARASANNAPALLE)
|
3629002000NRG24150620230376189
|
15/06/2023
|
Rajamani
|
3629002WL010101
|
Rajamani
|
50310201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2977342106
|
|
Rajamani
|
()
|
|
41
|
KAMAREDDY
|
TS-29-002-017-022/010079
(NARASANNAPALLE)
|
3629002000NRG24150620230376192
|
15/06/2023
|
Narsaiah
|
3629002WL010101
|
Narsaiah
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342171
|
|
Narsaiah
|
()
|
|
42
|
KAMAREDDY
|
TS-29-002-017-022/010079
(NARASANNAPALLE)
|
3629002000NRG24150620230376193
|
15/06/2023
|
Sattavva
|
3629002WL010101
|
Sattavva
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342228
|
|
Sattavva
|
()
|
|
43
|
KAMAREDDY
|
TS-29-002-017-022/010081
(NARASANNAPALLE)
|
3629002000NRG24150620230376194
|
15/06/2023
|
Bhagaiah
|
3629002WL010101
|
Bhagaiah
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342179
|
|
Bhagaiah
|
()
|
|
44
|
KAMAREDDY
|
TS-29-002-017-022/010082
(NARASANNAPALLE)
|
3629002000NRG24150620230376197
|
15/06/2023
|
Lasmaiah
|
3629002WL010101
|
Lasmaiah
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342056
|
|
Lasmaiah
|
()
|
|
45
|
KAMAREDDY
|
TS-29-002-017-022/010087
(NARASANNAPALLE)
|
3629002000NRG24150620230376199
|
15/06/2023
|
Rajakala
|
3629002WL010101
|
Rajakala
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342276
|
|
Rajakala
|
()
|
|
46
|
KAMAREDDY
|
TS-29-002-017-022/010087
(NARASANNAPALLE)
|
3629002000NRG24150620230376198
|
15/06/2023
|
Samtosh Goud
|
3629002WL010101
|
Samtosh Goud
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342278
|
|
Samtosh Goud
|
()
|
|
47
|
KAMAREDDY
|
TS-29-002-017-022/010089
(NARASANNAPALLE)
|
3629002000NRG24150620230376200
|
15/06/2023
|
Lalitha
|
3629002WL010101
|
Lalitha
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342061
|
|
Lalitha
|
()
|
|
48
|
KAMAREDDY
|
TS-29-002-017-022/010093
(NARASANNAPALLE)
|
3629002000NRG24150620230376202
|
15/06/2023
|
Rajaiah
|
3629002WL010101
|
Rajaiah
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342123
|
|
Rajaiah
|
()
|
|
49
|
KAMAREDDY
|
TS-29-002-017-022/010097
(NARASANNAPALLE)
|
3629002000NRG24150620230376203
|
15/06/2023
|
Raajayya
|
3629002WL010101
|
Raajayya
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342264
|
|
Raajayya
|
()
|
|
50
|
KAMAREDDY
|
TS-29-002-017-022/010100
(NARASANNAPALLE)
|
3629002000NRG24150620230376204
|
15/06/2023
|
Lakshmi
|
3629002WL010101
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342187
|
|
Lakshmi
|
()
|
|
51
|
KAMAREDDY
|
TS-29-002-017-022/010101
(NARASANNAPALLE)
|
3629002000NRG24150620230376205
|
15/06/2023
|
Pedda Sailu
|
3629002WL010101
|
Pedda Sailu
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342243
|
|
Pedda Sailu
|
()
|
|
52
|
KAMAREDDY
|
TS-29-002-017-022/010103
(NARASANNAPALLE)
|
3629002000NRG24150620230376207
|
15/06/2023
|
Laxmi
|
3629002WL010101
|
Laxmi
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342224
|
|
Laxmi
|
()
|
|
53
|
KAMAREDDY
|
TS-29-002-017-022/010103
(NARASANNAPALLE)
|
3629002000NRG24150620230376206
|
15/06/2023
|
Raajayya
|
3629002WL010101
|
Raajayya
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342285
|
|
Raajayya
|
()
|
|
54
|
KAMAREDDY
|
TS-29-002-017-022/010105
(NARASANNAPALLE)
|
3629002000NRG24150620230376208
|
15/06/2023
|
Swamy
|
3629002WL010101
|
Swamy
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342068
|
|
Swamy
|
()
|
|
55
|
KAMAREDDY
|
TS-29-002-017-022/010109
(NARASANNAPALLE)
|
3629002000NRG24150620230376209
|
15/06/2023
|
Laxmi
|
3629002WL010101
|
Laxmi
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342078
|
|
Laxmi
|
()
|
|
56
|
KAMAREDDY
|
TS-29-002-017-022/010111
(NARASANNAPALLE)
|
3629002000NRG24150620230376210
|
15/06/2023
|
Manevva
|
3629002WL010101
|
Manevva
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342152
|
|
Manevva
|
()
|
|
57
|
KAMAREDDY
|
TS-29-002-017-022/010113
(NARASANNAPALLE)
|
3629002000NRG24150620230376211
|
15/06/2023
|
Baagayya
|
3629002WL010101
|
Baagayya
|
50310201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2977342178
|
|
Baagayya
|
()
|
|
58
|
KAMAREDDY
|
TS-29-002-017-022/010116
(NARASANNAPALLE)
|
3629002000NRG24150620230376213
|
15/06/2023
|
Baabulu
|
3629002WL010101
|
Baabulu
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342059
|
|
Baabulu
|
()
|
|
59
|
KAMAREDDY
|
TS-29-002-017-022/010116
(NARASANNAPALLE)
|
3629002000NRG24150620230376212
|
15/06/2023
|
Baalanarsavva
|
3629002WL010101
|
Baalanarsavva
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342088
|
|
Baalanarsavva
|
()
|
|
60
|
KAMAREDDY
|
TS-29-002-017-022/010117
(NARASANNAPALLE)
|
3629002000NRG24150620230376214
|
15/06/2023
|
Nagarajureddy
|
3629002WL010101
|
Nagarajureddy
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342058
|
|
Nagarajureddy
|
()
|
|
61
|
KAMAREDDY
|
TS-29-002-017-022/010117
(NARASANNAPALLE)
|
3629002000NRG24150620230376215
|
15/06/2023
|
Niraja
|
3629002WL010101
|
Niraja
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342254
|
|
Niraja
|
()
|
|
62
|
KAMAREDDY
|
TS-29-002-017-022/010118
(NARASANNAPALLE)
|
3629002000NRG24150620230376216
|
15/06/2023
|
Buchavva
|
3629002WL010101
|
Buchavva
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342247
|
|
Buchavva
|
()
|
|
63
|
KAMAREDDY
|
TS-29-002-017-022/010119
(NARASANNAPALLE)
|
3629002000NRG24150620230376217
|
15/06/2023
|
vijaya
|
3629002WL010101
|
vijaya
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342292
|
|
vijaya
|
()
|
|
64
|
KAMAREDDY
|
TS-29-002-017-022/010122
(NARASANNAPALLE)
|
3629002000NRG24150620230376218
|
15/06/2023
|
Pochavva
|
3629002WL010101
|
Pochavva
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342144
|
|
Pochavva
|
()
|
|
65
|
KAMAREDDY
|
TS-29-002-017-022/010127
(NARASANNAPALLE)
|
3629002000NRG24150620230376219
|
15/06/2023
|
lalitha
|
3629002WL010101
|
lalitha
|
50310201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2977342049
|
|
lalitha
|
()
|
|
66
|
KAMAREDDY
|
TS-29-002-017-022/010128
(NARASANNAPALLE)
|
3629002000NRG24150620230376220
|
15/06/2023
|
Raaju
|
3629002WL010101
|
Raaju
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342173
|
|
Raaju
|
()
|
|
67
|
KAMAREDDY
|
TS-29-002-017-022/010133
(NARASANNAPALLE)
|
3629002000NRG24150620230376223
|
15/06/2023
|
Bhoodavva
|
3629002WL010101
|
Bhoodavva
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342169
|
|
Bhoodavva
|
()
|
|
68
|
KAMAREDDY
|
TS-29-002-017-022/010135
(NARASANNAPALLE)
|
3629002000NRG24150620230376224
|
15/06/2023
|
Radha
|
3629002WL010101
|
Radha
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342225
|
|
Radha
|
()
|
|
69
|
KAMAREDDY
|
TS-29-002-017-022/010136
(NARASANNAPALLE)
|
3629002000NRG24150620230376226
|
15/06/2023
|
Chndrakala
|
3629002WL010101
|
Chndrakala
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342107
|
|
Chndrakala
|
()
|
|
70
|
KAMAREDDY
|
TS-29-002-017-022/010136
(NARASANNAPALLE)
|
3629002000NRG24150620230376227
|
15/06/2023
|
Raaju
|
3629002WL010101
|
Raaju
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342111
|
|
Raaju
|
()
|
|
71
|
KAMAREDDY
|
TS-29-002-017-022/010139
(NARASANNAPALLE)
|
3629002000NRG24150620230376228
|
15/06/2023
|
Ravi
|
3629002WL010101
|
Ravi
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342253
|
|
Ravi
|
()
|
|
72
|
KAMAREDDY
|
TS-29-002-017-022/010141
(NARASANNAPALLE)
|
3629002000NRG24150620230376230
|
15/06/2023
|
Balarajavva
|
3629002WL010101
|
Balarajavva
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342122
|
|
Balarajavva
|
()
|
|
73
|
KAMAREDDY
|
TS-29-002-017-022/010141
(NARASANNAPALLE)
|
3629002000NRG24150620230376231
|
15/06/2023
|
Rajashekar
|
3629002WL010101
|
Rajashekar
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342263
|
|
Rajashekar
|
()
|
|
74
|
KAMAREDDY
|
TS-29-002-017-022/010142
(NARASANNAPALLE)
|
3629002000NRG24150620230376233
|
15/06/2023
|
Kalavati
|
3629002WL010101
|
Kalavati
|
50310201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2977342089
|
|
Kalavati
|
()
|
|
75
|
KAMAREDDY
|
TS-29-002-017-022/010145
(NARASANNAPALLE)
|
3629002000NRG24150620230376234
|
15/06/2023
|
Raaji Reddi
|
3629002WL010101
|
Raaji Reddi
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342262
|
|
Raaji Reddi
|
()
|
|
76
|
KAMAREDDY
|
TS-29-002-017-022/010145
(NARASANNAPALLE)
|
3629002000NRG24150620230376235
|
15/06/2023
|
sai kumar
|
3629002WL010101
|
sai kumar
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342048
|
|
sai kumar
|
()
|
|
77
|
KAMAREDDY
|
TS-29-002-017-022/010148
(NARASANNAPALLE)
|
3629002000NRG24150620230376236
|
15/06/2023
|
Manjula
|
3629002WL010101
|
Manjula
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342138
|
|
Manjula
|
()
|
|
78
|
KAMAREDDY
|
TS-29-002-017-022/010153
(NARASANNAPALLE)
|
3629002000NRG24150620230376237
|
15/06/2023
|
Raajamani
|
3629002WL010101
|
Raajamani
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342098
|
|
Raajamani
|
()
|
|
79
|
KAMAREDDY
|
TS-29-002-017-022/010160
(NARASANNAPALLE)
|
3629002000NRG24150620230376239
|
15/06/2023
|
Siddiramulu
|
3629002WL010101
|
Siddiramulu
|
50310201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2977342248
|
|
Siddiramulu
|
()
|
|
80
|
KAMAREDDY
|
TS-29-002-017-022/010170
(NARASANNAPALLE)
|
3629002000NRG24150620230376240
|
15/06/2023
|
Bhaagya
|
3629002WL010101
|
Bhaagya
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342112
|
|
Bhaagya
|
()
|
|
81
|
KAMAREDDY
|
TS-29-002-017-022/010171
(NARASANNAPALLE)
|
3629002000NRG24150620230376242
|
15/06/2023
|
Padma
|
3629002WL010101
|
Padma
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342242
|
|
Padma
|
()
|
|
82
|
KAMAREDDY
|
TS-29-002-017-022/010171
(NARASANNAPALLE)
|
3629002000NRG24150620230376241
|
15/06/2023
|
Shyaamal Reddi
|
3629002WL010101
|
Shyaamal Reddi
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342271
|
|
Shyaamal Reddi
|
()
|
|
83
|
KAMAREDDY
|
TS-29-002-017-022/010176
(NARASANNAPALLE)
|
3629002000NRG24150620230376244
|
15/06/2023
|
Mallesham
|
3629002WL010101
|
Mallesham
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342250
|
|
Mallesham
|
()
|
|
84
|
KAMAREDDY
|
TS-29-002-017-022/010176
(NARASANNAPALLE)
|
3629002000NRG24150620230376243
|
15/06/2023
|
Yamuna
|
3629002WL010101
|
Yamuna
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342183
|
|
Yamuna
|
()
|
|
85
|
KAMAREDDY
|
TS-29-002-017-022/010179
(NARASANNAPALLE)
|
3629002000NRG24150620230376245
|
15/06/2023
|
Raajayya
|
3629002WL010101
|
Raajayya
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342118
|
|
Raajayya
|
()
|
|
86
|
KAMAREDDY
|
TS-29-002-017-022/010189
(NARASANNAPALLE)
|
3629002000NRG24150620230376246
|
15/06/2023
|
Pushpa
|
3629002WL010101
|
Pushpa
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342072
|
|
Pushpa
|
()
|
|
87
|
KAMAREDDY
|
TS-29-002-017-022/010189
(NARASANNAPALLE)
|
3629002000NRG24150620230376247
|
15/06/2023
|
Sathaiah
|
3629002WL010101
|
Sathaiah
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342290
|
|
Sathaiah
|
()
|
|
88
|
KAMAREDDY
|
TS-29-002-017-022/010196
(NARASANNAPALLE)
|
3629002000NRG24150620230376248
|
15/06/2023
|
Lakshmi
|
3629002WL010101
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342067
|
|
Lakshmi
|
()
|
|
89
|
KAMAREDDY
|
TS-29-002-017-022/010196
(NARASANNAPALLE)
|
3629002000NRG24150620230376140
|
15/06/2023
|
Narsayya
|
3629002WL010097
|
Narsayya
|
50310201
|
SBIN0000DOP
|
2056
|
2056
|
Processed
|
03/07/2023
|
|
2977342186
|
|
Narsayya
|
()
|
|
90
|
KAMAREDDY
|
TS-29-002-017-022/010197
(NARASANNAPALLE)
|
3629002000NRG24150620230376251
|
15/06/2023
|
Anjaiah
|
3629002WL010101
|
Anjaiah
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342283
|
|
Anjaiah
|
()
|
|
91
|
KAMAREDDY
|
TS-29-002-017-022/010197
(NARASANNAPALLE)
|
3629002000NRG24150620230376250
|
15/06/2023
|
Sattavva
|
3629002WL010101
|
Sattavva
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342063
|
|
Sattavva
|
()
|
|
92
|
KAMAREDDY
|
TS-29-002-017-022/010197
(NARASANNAPALLE)
|
3629002000NRG24150620230376249
|
15/06/2023
|
Swamy
|
3629002WL010101
|
Swamy
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342090
|
|
Swamy
|
()
|
|
93
|
KAMAREDDY
|
TS-29-002-017-022/010198
(NARASANNAPALLE)
|
3629002000NRG24150620230376252
|
15/06/2023
|
Narsimulu
|
3629002WL010101
|
Narsimulu
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342062
|
|
Narsimulu
|
()
|
|
94
|
KAMAREDDY
|
TS-29-002-017-022/010198
(NARASANNAPALLE)
|
3629002000NRG24150620230376253
|
15/06/2023
|
Sangavva
|
3629002WL010101
|
Sangavva
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342170
|
|
Sangavva
|
()
|
|
95
|
KAMAREDDY
|
TS-29-002-017-022/010201
(NARASANNAPALLE)
|
3629002000NRG24150620230376254
|
15/06/2023
|
Mahipal Reddy
|
3629002WL010101
|
Mahipal Reddy
|
50310201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977342143
|
|
Mahipal Reddy
|
()
|
|
96
|
KAMAREDDY
|
TS-29-002-017-022/010204
(NARASANNAPALLE)
|
3629002000NRG24150620230376255
|
15/06/2023
|
Lalita
|
3629002WL010101
|
Lalita
|
50310201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977342222
|
|
Lalita
|
()
|
|
97
|
KAMAREDDY
|
TS-29-002-017-022/010204
(NARASANNAPALLE)
|
3629002000NRG24150620230376256
|
15/06/2023
|
Rajireddy
|
3629002WL010101
|
Rajireddy
|
50310201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977342223
|
|
Rajireddy
|
()
|
|
98
|
KAMAREDDY
|
TS-29-002-017-022/010205
(NARASANNAPALLE)
|
3629002000NRG24150620230376257
|
15/06/2023
|
Savitri
|
3629002WL010101
|
Savitri
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342218
|
|
Savitri
|
()
|
|
99
|
KAMAREDDY
|
TS-29-002-017-022/010206
(NARASANNAPALLE)
|
3629002000NRG24150620230376258
|
15/06/2023
|
Laxmi
|
3629002WL010101
|
Laxmi
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342221
|
|
Laxmi
|
()
|
|
100
|
KAMAREDDY
|
TS-29-002-017-022/010208
(NARASANNAPALLE)
|
3629002000NRG24150620230376259
|
15/06/2023
|
Narsavva
|
3629002WL010101
|
Narsavva
|
50310201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977342201
|
|
Narsavva
|
()
|
|
101
|
KAMAREDDY
|
TS-29-002-017-022/010210
(NARASANNAPALLE)
|
3629002000NRG24150620230376260
|
15/06/2023
|
Naarayana
|
3629002WL010101
|
Naarayana
|
50310201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977342188
|
|
Naarayana
|
()
|
|
102
|
KAMAREDDY
|
TS-29-002-017-022/010210
(NARASANNAPALLE)
|
3629002000NRG24150620230376261
|
15/06/2023
|
Narsayya
|
3629002WL010101
|
Narsayya
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342241
|
|
Narsayya
|
()
|
|
103
|
KAMAREDDY
|
TS-29-002-017-022/010210
(NARASANNAPALLE)
|
3629002000NRG24150620230376262
|
15/06/2023
|
Raani
|
3629002WL010101
|
Raani
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342255
|
|
Raani
|
()
|
|
104
|
KAMAREDDY
|
TS-29-002-017-022/010212
(NARASANNAPALLE)
|
3629002000NRG24150620230376263
|
15/06/2023
|
Balraj
|
3629002WL010101
|
Balraj
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342284
|
|
Balraj
|
()
|
|
105
|
KAMAREDDY
|
TS-29-002-017-022/010212
(NARASANNAPALLE)
|
3629002000NRG24150620230376264
|
15/06/2023
|
Sattavva
|
3629002WL010101
|
Sattavva
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342196
|
|
Sattavva
|
()
|
|
106
|
KAMAREDDY
|
TS-29-002-017-022/010212
(NARASANNAPALLE)
|
3629002000NRG24150620230376265
|
15/06/2023
|
Shekar
|
3629002WL010101
|
Shekar
|
50310201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2977342239
|
|
Shekar
|
()
|
|
107
|
KAMAREDDY
|
TS-29-002-017-022/010214
(NARASANNAPALLE)
|
3629002000NRG24150620230376266
|
15/06/2023
|
Lata
|
3629002WL010101
|
Lata
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342154
|
|
Lata
|
()
|
|
108
|
KAMAREDDY
|
TS-29-002-017-022/010214
(NARASANNAPALLE)
|
3629002000NRG24150620230376267
|
15/06/2023
|
Raaju
|
3629002WL010101
|
Raaju
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342155
|
|
Raaju
|
()
|
|
109
|
KAMAREDDY
|
TS-29-002-017-022/010216
(NARASANNAPALLE)
|
3629002000NRG24150620230376268
|
15/06/2023
|
Devalakshmi
|
3629002WL010101
|
Devalakshmi
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342131
|
|
Devalakshmi
|
()
|
|
110
|
KAMAREDDY
|
TS-29-002-017-022/010217
(NARASANNAPALLE)
|
3629002000NRG24150620230376269
|
15/06/2023
|
Manevva
|
3629002WL010101
|
Manevva
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342099
|
|
Manevva
|
()
|
|
111
|
KAMAREDDY
|
TS-29-002-017-022/010218
(NARASANNAPALLE)
|
3629002000NRG24150620230376270
|
15/06/2023
|
Balaiah
|
3629002WL010101
|
Balaiah
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342094
|
|
Balaiah
|
()
|
|
112
|
KAMAREDDY
|
TS-29-002-017-022/010222
(NARASANNAPALLE)
|
3629002000NRG24150620230376272
|
15/06/2023
|
Laxmi
|
3629002WL010101
|
Laxmi
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342102
|
|
Laxmi
|
()
|
|
113
|
KAMAREDDY
|
TS-29-002-017-022/010223
(NARASANNAPALLE)
|
3629002000NRG24150620230376273
|
15/06/2023
|
Raajayya
|
3629002WL010101
|
Raajayya
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342057
|
|
Raajayya
|
()
|
|
114
|
KAMAREDDY
|
TS-29-002-017-022/010225
(NARASANNAPALLE)
|
3629002000NRG24150620230376275
|
15/06/2023
|
Yadamma
|
3629002WL010101
|
Yadamma
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342073
|
|
Yadamma
|
()
|
|
115
|
KAMAREDDY
|
TS-29-002-017-022/010228
(NARASANNAPALLE)
|
3629002000NRG24150620230376276
|
15/06/2023
|
Vemkati
|
3629002WL010101
|
Vemkati
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342229
|
|
Vemkati
|
()
|
|
116
|
KAMAREDDY
|
TS-29-002-017-022/010229
(NARASANNAPALLE)
|
3629002000NRG24150620230376277
|
15/06/2023
|
Mallesham
|
3629002WL010101
|
Mallesham
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342096
|
|
Mallesham
|
()
|
|
117
|
KAMAREDDY
|
TS-29-002-017-022/010229
(NARASANNAPALLE)
|
3629002000NRG24150620230376278
|
15/06/2023
|
Muttavva
|
3629002WL010101
|
Muttavva
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342121
|
|
Muttavva
|
()
|
|
118
|
KAMAREDDY
|
TS-29-002-017-022/010230
(NARASANNAPALLE)
|
3629002000NRG24150620230376279
|
15/06/2023
|
Sathavva
|
3629002WL010101
|
Sathavva
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342161
|
|
Sathavva
|
()
|
|
119
|
KAMAREDDY
|
TS-29-002-017-022/010231
(NARASANNAPALLE)
|
3629002000NRG24150620230376280
|
15/06/2023
|
Bhoomaiah
|
3629002WL010101
|
Bhoomaiah
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342065
|
|
Bhoomaiah
|
()
|
|
120
|
KAMAREDDY
|
TS-29-002-017-022/010231
(NARASANNAPALLE)
|
3629002000NRG24150620230376281
|
15/06/2023
|
Kondavva
|
3629002WL010101
|
Kondavva
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342101
|
|
Kondavva
|
()
|
|
121
|
KAMAREDDY
|
TS-29-002-017-022/010237
(NARASANNAPALLE)
|
3629002000NRG24150620230376284
|
15/06/2023
|
Narsavva
|
3629002WL010101
|
Narsavva
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342219
|
|
Narsavva
|
()
|
|
122
|
KAMAREDDY
|
TS-29-002-017-022/010237
(NARASANNAPALLE)
|
3629002000NRG24150620230376283
|
15/06/2023
|
Pedda Swamy
|
3629002WL010101
|
Pedda Swamy
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342064
|
|
Pedda Swamy
|
()
|
|
123
|
KAMAREDDY
|
TS-29-002-017-022/010238
(NARASANNAPALLE)
|
3629002000NRG24150620230376286
|
15/06/2023
|
Jamuna
|
3629002WL010101
|
Jamuna
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342069
|
|
Jamuna
|
()
|
|
124
|
KAMAREDDY
|
TS-29-002-017-022/010238
(NARASANNAPALLE)
|
3629002000NRG24150620230376285
|
15/06/2023
|
Sattaiah
|
3629002WL010101
|
Sattaiah
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342066
|
|
Sattaiah
|
()
|
|
125
|
KAMAREDDY
|
TS-29-002-017-022/010239
(NARASANNAPALLE)
|
3629002000NRG24150620230376288
|
15/06/2023
|
Lakshmi
|
3629002WL010101
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342139
|
|
Lakshmi
|
()
|
|
126
|
KAMAREDDY
|
TS-29-002-017-022/010239
(NARASANNAPALLE)
|
3629002000NRG24150620230376287
|
15/06/2023
|
Raajayya
|
3629002WL010101
|
Raajayya
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342054
|
|
Raajayya
|
()
|
|
127
|
KAMAREDDY
|
TS-29-002-017-022/010241
(NARASANNAPALLE)
|
3629002000NRG24150620230376289
|
15/06/2023
|
Laxmi
|
3629002WL010101
|
Laxmi
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342071
|
|
Laxmi
|
()
|
|
128
|
KAMAREDDY
|
TS-29-002-017-022/010242
(NARASANNAPALLE)
|
3629002000NRG24150620230376290
|
15/06/2023
|
Ballaxmi
|
3629002WL010101
|
Ballaxmi
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342119
|
|
Ballaxmi
|
()
|
|
129
|
KAMAREDDY
|
TS-29-002-017-022/010245
(NARASANNAPALLE)
|
3629002000NRG24150620230376291
|
15/06/2023
|
manjula
|
3629002WL010101
|
manjula
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342279
|
|
manjula
|
()
|
|
130
|
KAMAREDDY
|
TS-29-002-017-022/010249
(NARASANNAPALLE)
|
3629002000NRG24150620230376293
|
15/06/2023
|
Raajamani
|
3629002WL010101
|
Raajamani
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342075
|
|
Raajamani
|
()
|
|
131
|
KAMAREDDY
|
TS-29-002-017-022/010250
(NARASANNAPALLE)
|
3629002000NRG24150620230376294
|
15/06/2023
|
Krishna
|
3629002WL010101
|
Krishna
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342077
|
|
Krishna
|
()
|
|
132
|
KAMAREDDY
|
TS-29-002-017-022/010254
(NARASANNAPALLE)
|
3629002000NRG24150620230376295
|
15/06/2023
|
Bhuchavva
|
3629002WL010101
|
Bhuchavva
|
50310201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2977342127
|
|
Bhuchavva
|
()
|
|
133
|
KAMAREDDY
|
TS-29-002-017-022/010255
(NARASANNAPALLE)
|
3629002000NRG24150620230376297
|
15/06/2023
|
Bhaagya
|
3629002WL010101
|
Bhaagya
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342197
|
|
Bhaagya
|
()
|
|
134
|
KAMAREDDY
|
TS-29-002-017-022/010255
(NARASANNAPALLE)
|
3629002000NRG24150620230376296
|
15/06/2023
|
Shamkarayya
|
3629002WL010101
|
Shamkarayya
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342289
|
|
Shamkarayya
|
()
|
|
135
|
KAMAREDDY
|
TS-29-002-017-022/010256
(NARASANNAPALLE)
|
3629002000NRG24150620230376298
|
15/06/2023
|
Pedda Rajavva
|
3629002WL010101
|
Pedda Rajavva
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342207
|
|
Pedda Rajavva
|
()
|
|
136
|
KAMAREDDY
|
TS-29-002-017-022/010261
(NARASANNAPALLE)
|
3629002000NRG24150620230376300
|
15/06/2023
|
Lalita
|
3629002WL010101
|
Lalita
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342133
|
|
Lalita
|
()
|
|
137
|
KAMAREDDY
|
TS-29-002-017-022/010268
(NARASANNAPALLE)
|
3629002000NRG24150620230376302
|
15/06/2023
|
Narsayya
|
3629002WL010101
|
Narsayya
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342134
|
|
Narsayya
|
()
|
|
138
|
KAMAREDDY
|
TS-29-002-017-022/010269
(NARASANNAPALLE)
|
3629002000NRG24150620230376305
|
15/06/2023
|
Lakshmi
|
3629002WL010101
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342136
|
|
Lakshmi
|
()
|
|
139
|
KAMAREDDY
|
TS-29-002-017-022/010269
(NARASANNAPALLE)
|
3629002000NRG24150620230376304
|
15/06/2023
|
Narsayya
|
3629002WL010101
|
Narsayya
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342135
|
|
Narsayya
|
()
|
|
140
|
KAMAREDDY
|
TS-29-002-017-022/010271
(NARASANNAPALLE)
|
3629002000NRG24150620230376307
|
15/06/2023
|
Laxmi
|
3629002WL010101
|
Laxmi
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342117
|
|
Laxmi
|
()
|
|
141
|
KAMAREDDY
|
TS-29-002-017-022/010271
(NARASANNAPALLE)
|
3629002000NRG24150620230376306
|
15/06/2023
|
Nagaraju
|
3629002WL010101
|
Nagaraju
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342174
|
|
Nagaraju
|
()
|
|
142
|
KAMAREDDY
|
TS-29-002-017-022/010274
(NARASANNAPALLE)
|
3629002000NRG24150620230376309
|
15/06/2023
|
Susheela
|
3629002WL010101
|
Susheela
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342212
|
|
Susheela
|
()
|
|
143
|
KAMAREDDY
|
TS-29-002-017-022/010277
(NARASANNAPALLE)
|
3629002000NRG24150620230376310
|
15/06/2023
|
Ashok Reddy
|
3629002WL010101
|
Ashok Reddy
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342153
|
|
Ashok Reddy
|
()
|
|
144
|
KAMAREDDY
|
TS-29-002-017-022/010277
(NARASANNAPALLE)
|
3629002000NRG24150620230376311
|
15/06/2023
|
Manjula
|
3629002WL010101
|
Manjula
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342198
|
|
Manjula
|
()
|
|
145
|
KAMAREDDY
|
TS-29-002-017-022/010278
(NARASANNAPALLE)
|
3629002000NRG24150620230376312
|
15/06/2023
|
Prameela
|
3629002WL010101
|
Prameela
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342166
|
|
Prameela
|
()
|
|
146
|
KAMAREDDY
|
TS-29-002-017-022/010281
(NARASANNAPALLE)
|
3629002000NRG24150620230376313
|
15/06/2023
|
Raanemma
|
3629002WL010101
|
Raanemma
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342273
|
|
Raanemma
|
()
|
|
147
|
KAMAREDDY
|
TS-29-002-017-022/010282
(NARASANNAPALLE)
|
3629002000NRG24150620230376315
|
15/06/2023
|
Jayamma
|
3629002WL010101
|
Jayamma
|
50310201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2977342261
|
|
Jayamma
|
()
|
|
148
|
KAMAREDDY
|
TS-29-002-017-022/010282
(NARASANNAPALLE)
|
3629002000NRG24150620230376314
|
15/06/2023
|
Laxmareddy
|
3629002WL010101
|
Laxmareddy
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342260
|
|
Laxmareddy
|
()
|
|
149
|
KAMAREDDY
|
TS-29-002-017-022/010283
(NARASANNAPALLE)
|
3629002000NRG24150620230376316
|
15/06/2023
|
Balkrishna Reddy
|
3629002WL010101
|
Balkrishna Reddy
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342274
|
|
Balkrishna Reddy
|
()
|
|
150
|
KAMAREDDY
|
TS-29-002-017-022/010283
(NARASANNAPALLE)
|
3629002000NRG24150620230376317
|
15/06/2023
|
Vijaya
|
3629002WL010101
|
Vijaya
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342137
|
|
Vijaya
|
()
|
|
151
|
KAMAREDDY
|
TS-29-002-017-022/010284
(NARASANNAPALLE)
|
3629002000NRG24150620230376318
|
15/06/2023
|
Limbaa Reddi
|
3629002WL010101
|
Limbaa Reddi
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342051
|
|
Limbaa Reddi
|
()
|
|
152
|
KAMAREDDY
|
TS-29-002-017-022/010284
(NARASANNAPALLE)
|
3629002000NRG24150620230376319
|
15/06/2023
|
Raajamani
|
3629002WL010101
|
Raajamani
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342200
|
|
Raajamani
|
()
|
|
153
|
KAMAREDDY
|
TS-29-002-017-022/010290
(NARASANNAPALLE)
|
3629002000NRG24150620230376322
|
15/06/2023
|
Narsimulu
|
3629002WL010101
|
Narsimulu
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342238
|
|
Narsimulu
|
()
|
|
154
|
KAMAREDDY
|
TS-29-002-017-022/010291
(NARASANNAPALLE)
|
3629002000NRG24150620230376323
|
15/06/2023
|
Balamani
|
3629002WL010101
|
Balamani
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342115
|
|
Balamani
|
()
|
|
155
|
KAMAREDDY
|
TS-29-002-017-022/010293
(NARASANNAPALLE)
|
3629002000NRG24150620230376325
|
15/06/2023
|
Imdraa
|
3629002WL010101
|
Imdraa
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342231
|
|
Imdraa
|
()
|
|
156
|
KAMAREDDY
|
TS-29-002-017-022/010293
(NARASANNAPALLE)
|
3629002000NRG24150620230376324
|
15/06/2023
|
Raaji Reddi
|
3629002WL010101
|
Raaji Reddi
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342232
|
|
Raaji Reddi
|
()
|
|
157
|
KAMAREDDY
|
TS-29-002-017-022/010293
(NARASANNAPALLE)
|
3629002000NRG24150620230376326
|
15/06/2023
|
Shekar
|
3629002WL010101
|
Shekar
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342291
|
|
Shekar
|
()
|
|
158
|
KAMAREDDY
|
TS-29-002-017-022/010294
(NARASANNAPALLE)
|
3629002000NRG24150620230376327
|
15/06/2023
|
Padma
|
3629002WL010101
|
Padma
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342257
|
|
Padma
|
()
|
|
159
|
KAMAREDDY
|
TS-29-002-017-022/010296
(NARASANNAPALLE)
|
3629002000NRG24150620230376328
|
15/06/2023
|
Raaji Reddi
|
3629002WL010101
|
Raaji Reddi
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342204
|
|
Raaji Reddi
|
()
|
|
160
|
KAMAREDDY
|
TS-29-002-017-022/010298
(NARASANNAPALLE)
|
3629002000NRG24150620230376330
|
15/06/2023
|
Lakshmi
|
3629002WL010101
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342116
|
|
Lakshmi
|
()
|
|
161
|
KAMAREDDY
|
TS-29-002-017-022/010299
(NARASANNAPALLE)
|
3629002000NRG24150620230376331
|
15/06/2023
|
Balamani
|
3629002WL010101
|
Balamani
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342195
|
|
Balamani
|
()
|
|
162
|
KAMAREDDY
|
TS-29-002-017-022/010299
(NARASANNAPALLE)
|
3629002000NRG24150620230376332
|
15/06/2023
|
Naveen
|
3629002WL010101
|
Naveen
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342269
|
|
Naveen
|
()
|
|
163
|
KAMAREDDY
|
TS-29-002-017-022/010309
(NARASANNAPALLE)
|
3629002000NRG24150620230376333
|
15/06/2023
|
Narayana
|
3629002WL010101
|
Narayana
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342234
|
|
Narayana
|
()
|
|
164
|
KAMAREDDY
|
TS-29-002-017-022/010310
(NARASANNAPALLE)
|
3629002000NRG24150620230376334
|
15/06/2023
|
Shyaamala
|
3629002WL010101
|
Shyaamala
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342104
|
|
Shyaamala
|
()
|
|
165
|
KAMAREDDY
|
TS-29-002-017-022/010312
(NARASANNAPALLE)
|
3629002000NRG24150620230376335
|
15/06/2023
|
Vajravva
|
3629002WL010101
|
Vajravva
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342146
|
|
Vajravva
|
()
|
|
166
|
KAMAREDDY
|
TS-29-002-017-022/010315
(NARASANNAPALLE)
|
3629002000NRG24150620230376336
|
15/06/2023
|
Balraju
|
3629002WL010101
|
Balraju
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342210
|
|
Balraju
|
()
|
|
167
|
KAMAREDDY
|
TS-29-002-017-022/010315
(NARASANNAPALLE)
|
3629002000NRG24150620230376337
|
15/06/2023
|
Rajamani
|
3629002WL010101
|
Rajamani
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342205
|
|
Rajamani
|
()
|
|
168
|
KAMAREDDY
|
TS-29-002-017-022/010319
(NARASANNAPALLE)
|
3629002000NRG24150620230376338
|
15/06/2023
|
Bhumaiah
|
3629002WL010101
|
Bhumaiah
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342193
|
|
Bhumaiah
|
()
|
|
169
|
KAMAREDDY
|
TS-29-002-017-022/010319
(NARASANNAPALLE)
|
3629002000NRG24150620230376339
|
15/06/2023
|
Lakshmi
|
3629002WL010101
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342190
|
|
Lakshmi
|
()
|
|
170
|
KAMAREDDY
|
TS-29-002-017-022/010320
(NARASANNAPALLE)
|
3629002000NRG24150620230376340
|
15/06/2023
|
Rajesham
|
3629002WL010101
|
Rajesham
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342272
|
|
Rajesham
|
()
|
|
171
|
KAMAREDDY
|
TS-29-002-017-022/010320
(NARASANNAPALLE)
|
3629002000NRG24150620230376341
|
15/06/2023
|
Sulochana
|
3629002WL010101
|
Sulochana
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342191
|
|
Sulochana
|
()
|
|
172
|
KAMAREDDY
|
TS-29-002-017-022/010323
(NARASANNAPALLE)
|
3629002000NRG24150620230376343
|
15/06/2023
|
Lata
|
3629002WL010101
|
Lata
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342055
|
|
Lata
|
()
|
|
173
|
KAMAREDDY
|
TS-29-002-017-022/010323
(NARASANNAPALLE)
|
3629002000NRG24150620230376342
|
15/06/2023
|
Samjeevulu
|
3629002WL010101
|
Samjeevulu
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342237
|
|
Samjeevulu
|
()
|
|
174
|
KAMAREDDY
|
TS-29-002-017-022/010324
(NARASANNAPALLE)
|
3629002000NRG24150620230376344
|
15/06/2023
|
Laxmi
|
3629002WL010101
|
Laxmi
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342156
|
|
Laxmi
|
()
|
|
175
|
KAMAREDDY
|
TS-29-002-017-022/010330
(NARASANNAPALLE)
|
3629002000NRG24150620230376345
|
15/06/2023
|
Chinna Swaami
|
3629002WL010101
|
Chinna Swaami
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342160
|
|
Chinna Swaami
|
()
|
|
176
|
KAMAREDDY
|
TS-29-002-017-022/010330
(NARASANNAPALLE)
|
3629002000NRG24150620230376346
|
15/06/2023
|
Laxmi
|
3629002WL010101
|
Laxmi
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342216
|
|
Laxmi
|
()
|
|
177
|
KAMAREDDY
|
TS-29-002-017-022/010331
(NARASANNAPALLE)
|
3629002000NRG24150620230376347
|
15/06/2023
|
Bharatavva
|
3629002WL010101
|
Bharatavva
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342316
|
|
Bharatavva
|
()
|
|
178
|
KAMAREDDY
|
TS-29-002-017-022/010332
(NARASANNAPALLE)
|
3629002000NRG24150620230376348
|
15/06/2023
|
Rama
|
3629002WL010101
|
Rama
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342215
|
|
Rama
|
()
|
|
179
|
KAMAREDDY
|
TS-29-002-017-022/010333
(NARASANNAPALLE)
|
3629002000NRG24150620230376350
|
15/06/2023
|
Gangamani
|
3629002WL010101
|
Gangamani
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342220
|
|
Gangamani
|
()
|
|
180
|
KAMAREDDY
|
TS-29-002-017-022/010333
(NARASANNAPALLE)
|
3629002000NRG24150620230376349
|
15/06/2023
|
Srinivas
|
3629002WL010101
|
Srinivas
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342184
|
|
Srinivas
|
()
|
|
181
|
KAMAREDDY
|
TS-29-002-017-022/010335
(NARASANNAPALLE)
|
3629002000NRG24150620230376351
|
15/06/2023
|
Mallesham
|
3629002WL010101
|
Mallesham
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342105
|
|
Mallesham
|
()
|
|
182
|
KAMAREDDY
|
TS-29-002-017-022/010335
(NARASANNAPALLE)
|
3629002000NRG24150620230376352
|
15/06/2023
|
Sattavva
|
3629002WL010101
|
Sattavva
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342180
|
|
Sattavva
|
()
|
|
183
|
KAMAREDDY
|
TS-29-002-017-022/010337
(NARASANNAPALLE)
|
3629002000NRG24150620230376354
|
15/06/2023
|
Shyaam Reddi
|
3629002WL010101
|
Shyaam Reddi
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342125
|
|
Shyaam Reddi
|
()
|
|
184
|
KAMAREDDY
|
TS-29-002-017-022/010337
(NARASANNAPALLE)
|
3629002000NRG24150620230376353
|
15/06/2023
|
Swaroopa
|
3629002WL010101
|
Swaroopa
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342120
|
|
Swaroopa
|
()
|
|
185
|
KAMAREDDY
|
TS-29-002-017-022/010345
(NARASANNAPALLE)
|
3629002000NRG24150620230376355
|
15/06/2023
|
Narsaiah
|
3629002WL010101
|
Narsaiah
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342147
|
|
Narsaiah
|
()
|
|
186
|
KAMAREDDY
|
TS-29-002-017-022/010345
(NARASANNAPALLE)
|
3629002000NRG24150620230376356
|
15/06/2023
|
Rajavva
|
3629002WL010101
|
Rajavva
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342148
|
|
Rajavva
|
()
|
|
187
|
KAMAREDDY
|
TS-29-002-017-022/010346
(NARASANNAPALLE)
|
3629002000NRG24150620230376357
|
15/06/2023
|
Anjaiah
|
3629002WL010101
|
Anjaiah
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342177
|
|
Anjaiah
|
()
|
|
188
|
KAMAREDDY
|
TS-29-002-017-022/010346
(NARASANNAPALLE)
|
3629002000NRG24150620230376358
|
15/06/2023
|
Navitha
|
3629002WL010101
|
Navitha
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342176
|
|
Navitha
|
()
|
|
189
|
KAMAREDDY
|
TS-29-002-017-022/010348
(NARASANNAPALLE)
|
3629002000NRG24150620230376359
|
15/06/2023
|
Lakshmi
|
3629002WL010101
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342124
|
|
Lakshmi
|
()
|
|
190
|
KAMAREDDY
|
TS-29-002-017-022/010350
(NARASANNAPALLE)
|
3629002000NRG24150620230376360
|
15/06/2023
|
Laxmi
|
3629002WL010101
|
Laxmi
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342151
|
|
Laxmi
|
()
|
|
191
|
KAMAREDDY
|
TS-29-002-017-022/010352
(NARASANNAPALLE)
|
3629002000NRG24150620230376362
|
15/06/2023
|
Raajamani
|
3629002WL010101
|
Raajamani
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342141
|
|
Raajamani
|
()
|
|
192
|
KAMAREDDY
|
TS-29-002-017-022/010358
(NARASANNAPALLE)
|
3629002000NRG24150620230376364
|
15/06/2023
|
Lakshmi
|
3629002WL010101
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342181
|
|
Lakshmi
|
()
|
|
193
|
KAMAREDDY
|
TS-29-002-017-022/010358
(NARASANNAPALLE)
|
3629002000NRG24150620230376363
|
15/06/2023
|
Raaju
|
3629002WL010101
|
Raaju
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342182
|
|
Raaju
|
()
|
|
194
|
KAMAREDDY
|
TS-29-002-017-022/010363
(NARASANNAPALLE)
|
3629002000NRG24150620230376367
|
15/06/2023
|
Pushpa
|
3629002WL010101
|
Pushpa
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342159
|
|
Pushpa
|
()
|
|
195
|
KAMAREDDY
|
TS-29-002-017-022/010367
(NARASANNAPALLE)
|
3629002000NRG24150620230376370
|
15/06/2023
|
Ganga Reddy
|
3629002WL010101
|
Ganga Reddy
|
50310201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2977342158
|
|
Ganga Reddy
|
()
|
|
196
|
KAMAREDDY
|
TS-29-002-017-022/010367
(NARASANNAPALLE)
|
3629002000NRG24150620230376371
|
15/06/2023
|
Kavitha
|
3629002WL010101
|
Kavitha
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342157
|
|
Kavitha
|
()
|
|
197
|
KAMAREDDY
|
TS-29-002-017-022/010371
(NARASANNAPALLE)
|
3629002000NRG24150620230376372
|
15/06/2023
|
Anusuya
|
3629002WL010101
|
Anusuya
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342149
|
|
Anusuya
|
()
|
|
198
|
KAMAREDDY
|
TS-29-002-017-022/010379
(NARASANNAPALLE)
|
3629002000NRG24150620230376373
|
15/06/2023
|
Sujaata
|
3629002WL010101
|
Sujaata
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342268
|
|
Sujaata
|
()
|
|
199
|
KAMAREDDY
|
TS-29-002-017-022/010400
(NARASANNAPALLE)
|
3629002000NRG24150620230376374
|
15/06/2023
|
Swapna
|
3629002WL010101
|
Swapna
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342240
|
|
Swapna
|
()
|
|
200
|
KAMAREDDY
|
TS-29-002-017-022/010401
(NARASANNAPALLE)
|
3629002000NRG24150620230376376
|
15/06/2023
|
Lakshmi
|
3629002WL010101
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342108
|
|
Lakshmi
|
()
|
|
201
|
KAMAREDDY
|
TS-29-002-017-022/010401
(NARASANNAPALLE)
|
3629002000NRG24150620230376375
|
15/06/2023
|
Raaju
|
3629002WL010101
|
Raaju
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342287
|
|
Raaju
|
()
|
|
202
|
KAMAREDDY
|
TS-29-002-017-022/010402
(NARASANNAPALLE)
|
3629002000NRG24150620230376378
|
15/06/2023
|
Manasa
|
3629002WL010101
|
Manasa
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342126
|
|
Manasa
|
()
|
|
203
|
KAMAREDDY
|
TS-29-002-017-022/010402
(NARASANNAPALLE)
|
3629002000NRG24150620230376377
|
15/06/2023
|
Ravi
|
3629002WL010101
|
Ravi
|
50310201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2977342277
|
|
Ravi
|
()
|
|
204
|
KAMAREDDY
|
TS-29-002-017-022/010403
(NARASANNAPALLE)
|
3629002000NRG24150620230376379
|
15/06/2023
|
Gamgamani
|
3629002WL010101
|
Gamgamani
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342236
|
|
Gamgamani
|
()
|
|
205
|
KAMAREDDY
|
TS-29-002-017-022/010404
(NARASANNAPALLE)
|
3629002000NRG24150620230376380
|
15/06/2023
|
anitha
|
3629002WL010101
|
anitha
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342043
|
|
anitha
|
()
|
|
206
|
KAMAREDDY
|
TS-29-002-017-022/010405
(NARASANNAPALLE)
|
3629002000NRG24150620230376381
|
15/06/2023
|
Bhaaskar
|
3629002WL010101
|
Bhaaskar
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342050
|
|
Bhaaskar
|
()
|
|
207
|
KAMAREDDY
|
TS-29-002-017-022/010405
(NARASANNAPALLE)
|
3629002000NRG24150620230376382
|
15/06/2023
|
Jayasree
|
3629002WL010101
|
Jayasree
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342165
|
|
Jayasree
|
()
|
|
208
|
KAMAREDDY
|
TS-29-002-017-022/010406
(NARASANNAPALLE)
|
3629002000NRG24150620230376384
|
15/06/2023
|
Latha
|
3629002WL010101
|
Latha
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342256
|
|
Latha
|
()
|
|
209
|
KAMAREDDY
|
TS-29-002-017-022/010406
(NARASANNAPALLE)
|
3629002000NRG24150620230376383
|
15/06/2023
|
Raju
|
3629002WL010101
|
Raju
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342150
|
|
Raju
|
()
|
|
210
|
KAMAREDDY
|
TS-29-002-017-022/010408
(NARASANNAPALLE)
|
3629002000NRG24150620230376386
|
15/06/2023
|
Laxmi
|
3629002WL010101
|
Laxmi
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342235
|
|
Laxmi
|
()
|
|
211
|
KAMAREDDY
|
TS-29-002-017-022/010408
(NARASANNAPALLE)
|
3629002000NRG24150620230376385
|
15/06/2023
|
Swamy
|
3629002WL010101
|
Swamy
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342288
|
|
Swamy
|
()
|
|
212
|
KAMAREDDY
|
TS-29-002-017-022/010409
(NARASANNAPALLE)
|
3629002000NRG24150620230376388
|
15/06/2023
|
Mamatha
|
3629002WL010101
|
Mamatha
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342280
|
|
Mamatha
|
()
|
|
213
|
KAMAREDDY
|
TS-29-002-017-022/010409
(NARASANNAPALLE)
|
3629002000NRG24150620230376387
|
15/06/2023
|
Ravi
|
3629002WL010101
|
Ravi
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342206
|
|
Ravi
|
()
|
|
214
|
KAMAREDDY
|
TS-29-002-017-022/010410
(NARASANNAPALLE)
|
3629002000NRG24150620230376389
|
15/06/2023
|
swamy
|
3629002WL010101
|
swamy
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342045
|
|
swamy
|
()
|
|
215
|
KAMAREDDY
|
TS-29-002-017-022/010410
(NARASANNAPALLE)
|
3629002000NRG24150620230376390
|
15/06/2023
|
swathi
|
3629002WL010101
|
swathi
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342046
|
|
swathi
|
()
|
|
216
|
KAMAREDDY
|
TS-29-002-017-022/010412
(NARASANNAPALLE)
|
3629002000NRG24150620230376391
|
15/06/2023
|
Maanasa
|
3629002WL010101
|
Maanasa
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342213
|
|
Maanasa
|
()
|
|
217
|
KAMAREDDY
|
TS-29-002-017-022/010413
(NARASANNAPALLE)
|
3629002000NRG24150620230376393
|
15/06/2023
|
Lakshmi
|
3629002WL010101
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342076
|
|
Lakshmi
|
()
|
|
218
|
KAMAREDDY
|
TS-29-002-017-022/010413
(NARASANNAPALLE)
|
3629002000NRG24150620230376392
|
15/06/2023
|
Swaami
|
3629002WL010101
|
Swaami
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342074
|
|
Swaami
|
()
|
|
219
|
KAMAREDDY
|
TS-29-002-017-022/010414
(NARASANNAPALLE)
|
3629002000NRG24150620230376394
|
15/06/2023
|
lavanya
|
3629002WL010101
|
lavanya
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342047
|
|
lavanya
|
()
|
|
220
|
KAMAREDDY
|
TS-29-002-017-022/010418
(NARASANNAPALLE)
|
3629002000NRG24150620230376395
|
15/06/2023
|
Lingaiah
|
3629002WL010101
|
Lingaiah
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342053
|
|
Lingaiah
|
()
|
|
221
|
KAMAREDDY
|
TS-29-002-017-022/010419
(NARASANNAPALLE)
|
3629002000NRG24150620230376397
|
15/06/2023
|
Swamy
|
3629002WL010101
|
Swamy
|
50310201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2977342249
|
|
Swamy
|
()
|
|
222
|
KAMAREDDY
|
TS-29-002-017-022/010419
(NARASANNAPALLE)
|
3629002000NRG24150620230376396
|
15/06/2023
|
Swaroopa
|
3629002WL010101
|
Swaroopa
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342214
|
|
Swaroopa
|
()
|
|
223
|
KAMAREDDY
|
TS-29-002-017-022/010420
(NARASANNAPALLE)
|
3629002000NRG24150620230376398
|
15/06/2023
|
manasa
|
3629002WL010101
|
manasa
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342042
|
|
manasa
|
()
|
|
224
|
KAMAREDDY
|
TS-29-002-017-022/010420
(NARASANNAPALLE)
|
3629002000NRG24150620230376399
|
15/06/2023
|
Raajashekar Reddi
|
3629002WL010101
|
Raajashekar Reddi
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342252
|
|
Raajashekar Reddi
|
()
|
|
225
|
KAMAREDDY
|
TS-29-002-017-022/010421
(NARASANNAPALLE)
|
3629002000NRG24150620230376400
|
15/06/2023
|
manasa
|
3629002WL010101
|
manasa
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342041
|
|
manasa
|
()
|
|
226
|
KAMAREDDY
|
TS-29-002-017-022/010424
(NARASANNAPALLE)
|
3629002000NRG24150620230376401
|
15/06/2023
|
kavitha
|
3629002WL010101
|
kavitha
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342079
|
|
kavitha
|
()
|
|
227
|
KAMAREDDY
|
TS-29-002-017-022/010426
(NARASANNAPALLE)
|
3629002000NRG24150620230376402
|
15/06/2023
|
bharathi
|
3629002WL010101
|
bharathi
|
50310201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2977342080
|
|
bharathi
|
()
|
|
228
|
KAMAREDDY
|
TS-29-002-017-022/010427
(NARASANNAPALLE)
|
3629002000NRG24150620230376404
|
15/06/2023
|
navyasri
|
3629002WL010101
|
navyasri
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342082
|
|
navyasri
|
()
|
|
229
|
KAMAREDDY
|
TS-29-002-017-022/010427
(NARASANNAPALLE)
|
3629002000NRG24150620230376403
|
15/06/2023
|
swamy
|
3629002WL010101
|
swamy
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342081
|
|
swamy
|
()
|
|
230
|
KAMAREDDY
|
TS-29-002-017-022/010429
(NARASANNAPALLE)
|
3629002000NRG24150620230376405
|
15/06/2023
|
radha
|
3629002WL010101
|
radha
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342084
|
|
radha
|
()
|
|
231
|
KAMAREDDY
|
TS-29-002-017-022/010429
(NARASANNAPALLE)
|
3629002000NRG24150620230376406
|
15/06/2023
|
swamy
|
3629002WL010101
|
swamy
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342085
|
|
swamy
|
()
|
|
232
|
KAMAREDDY
|
TS-29-002-017-022/010431
(NARASANNAPALLE)
|
3629002000NRG24150620230376407
|
15/06/2023
|
srinivas
|
3629002WL010101
|
srinivas
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342185
|
|
srinivas
|
()
|
|
233
|
KAMAREDDY
|
TS-29-002-017-022/010431
(NARASANNAPALLE)
|
3629002000NRG24150620230376408
|
15/06/2023
|
suvarna
|
3629002WL010101
|
suvarna
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342083
|
|
suvarna
|
()
|
|
234
|
KAMAREDDY
|
TS-29-002-017-022/010432
(NARASANNAPALLE)
|
3629002000NRG24150620230376409
|
15/06/2023
|
Kalavati
|
3629002WL010101
|
Kalavati
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342130
|
|
Kalavati
|
()
|
|
235
|
KAMAREDDY
|
TS-29-002-017-022/010433
(NARASANNAPALLE)
|
3629002000NRG24150620230376410
|
15/06/2023
|
mamatha
|
3629002WL010101
|
mamatha
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342086
|
|
mamatha
|
()
|
|
236
|
KAMAREDDY
|
TS-29-002-017-022/010435
(NARASANNAPALLE)
|
3629002000NRG24150620230376411
|
15/06/2023
|
balamani
|
3629002WL010101
|
balamani
|
50310201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2977342087
|
|
balamani
|
()
|
|
237
|
KAMAREDDY
|
TS-29-002-017-022/010468
(NARASANNAPALLE)
|
3629002000NRG24150620230376425
|
15/06/2023
|
Ramesh
|
3629002WL010101
|
Ramesh
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342211
|
|
Ramesh
|
()
|
|
238
|
KAMAREDDY
|
TS-29-002-017-022/010475
(NARASANNAPALLE)
|
3629002000NRG24150620230376426
|
15/06/2023
|
Vijayabaaskar
|
3629002WL010101
|
Vijayabaaskar
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342128
|
|
Vijayabaaskar
|
()
|
|
239
|
KAMAREDDY
|
TS-29-002-017-022/010482
(NARASANNAPALLE)
|
3629002000NRG24150620230376428
|
15/06/2023
|
rajendar
|
3629002WL010101
|
rajendar
|
50310201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2977342281
|
|
rajendar
|
()
|
|
240
|
KAMAREDDY
|
TS-29-002-017-022/010486
(NARASANNAPALLE)
|
3629002000NRG24150620230376430
|
15/06/2023
|
ravindarreddy
|
3629002WL010101
|
ravindarreddy
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342266
|
|
ravindarreddy
|
()
|
|
241
|
KAMAREDDY
|
TS-29-002-017-022/010489
(NARASANNAPALLE)
|
3629002000NRG24150620230376431
|
15/06/2023
|
ravi
|
3629002WL010101
|
ravi
|
50310201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977342267
|
|
ravi
|
()
|
|
242
|
KAMAREDDY
|
TS-29-002-017-022/010498
(NARASANNAPALLE)
|
3629002000NRG24150620230376432
|
15/06/2023
|
Lakshmi
|
3629002WL010101
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977342091
|
|
Lakshmi
|
()
|
|
243
|
KAMAREDDY
|
TS-29-002-017-022/010500
(NARASANNAPALLE)
|
3629002000NRG24150620230376434
|
15/06/2023
|
Gamgamani
|
3629002WL010101
|
Gamgamani
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342129
|
|
Gamgamani
|
()
|
|
244
|
KAMAREDDY
|
TS-29-002-017-022/010500
(NARASANNAPALLE)
|
3629002000NRG24150620230376433
|
15/06/2023
|
Mallesham
|
3629002WL010101
|
Mallesham
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342189
|
|
Mallesham
|
()
|
|
245
|
KAMAREDDY
|
TS-29-002-017-022/010501
(NARASANNAPALLE)
|
3629002000NRG24150620230376436
|
15/06/2023
|
Bhoodavva
|
3629002WL010101
|
Bhoodavva
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342172
|
|
Bhoodavva
|
()
|
|
246
|
KAMAREDDY
|
TS-29-002-017-022/010501
(NARASANNAPALLE)
|
3629002000NRG24150620230376435
|
15/06/2023
|
Siddayya
|
3629002WL010101
|
Siddayya
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342163
|
|
Siddayya
|
()
|
|
247
|
KAMAREDDY
|
TS-29-002-017-022/010506
(NARASANNAPALLE)
|
3629002000NRG24150620230376437
|
15/06/2023
|
Srimathi
|
3629002WL010101
|
Srimathi
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342142
|
|
Srimathi
|
()
|
|
248
|
KAMAREDDY
|
TS-29-002-017-022/010507
(NARASANNAPALLE)
|
3629002000NRG24150620230376438
|
15/06/2023
|
Laxmipathi
|
3629002WL010101
|
Laxmipathi
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342175
|
|
Laxmipathi
|
()
|
|
249
|
KAMAREDDY
|
TS-29-002-017-022/010510
(NARASANNAPALLE)
|
3629002000NRG24150620230376439
|
15/06/2023
|
Chinnahanmanthu
|
3629002WL010101
|
Chinnahanmanthu
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342246
|
|
Chinnahanmanthu
|
()
|
|
250
|
KAMAREDDY
|
TS-29-002-017-022/010510
(NARASANNAPALLE)
|
3629002000NRG24150620230376440
|
15/06/2023
|
Rajavva
|
3629002WL010101
|
Rajavva
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342245
|
|
Rajavva
|
()
|
|
251
|
KAMAREDDY
|
TS-29-002-017-022/010511
(NARASANNAPALLE)
|
3629002000NRG24150620230376441
|
15/06/2023
|
Krishna
|
3629002WL010101
|
Krishna
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342194
|
|
Krishna
|
()
|
|
252
|
KAMAREDDY
|
TS-29-002-017-022/010511
(NARASANNAPALLE)
|
3629002000NRG24150620230376442
|
15/06/2023
|
Padma
|
3629002WL010101
|
Padma
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342233
|
|
Padma
|
()
|
|
253
|
KAMAREDDY
|
TS-29-002-017-022/010514
(NARASANNAPALLE)
|
3629002000NRG24150620230376444
|
15/06/2023
|
Sarojana
|
3629002WL010101
|
Sarojana
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342199
|
|
Sarojana
|
()
|
|
254
|
KAMAREDDY
|
TS-29-002-017-022/010514
(NARASANNAPALLE)
|
3629002000NRG24150620230376443
|
15/06/2023
|
Yellayya
|
3629002WL010101
|
Yellayya
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342132
|
|
Yellayya
|
()
|
|
255
|
KAMAREDDY
|
TS-29-002-017-022/010516
(NARASANNAPALLE)
|
3629002000NRG24150620230376445
|
15/06/2023
|
prakash
|
3629002WL010101
|
prakash
|
50310201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977342040
|
|
prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108036
|
108036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108036
|
108036
|
|
|
|
|
|
|
|