|
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-38-013-023-026/010002
(HOTHI (B))
|
3638013000NRG24300620230818917
|
01/07/2023
|
Mogulamma
|
3638013WL015106
|
Mogulamma
|
50231801
|
SBIN0000DOP
|
612
|
612
|
Processed
|
11/07/2023
|
|
3324224031
|
|
Mogulamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-023-026/010048
(HOTHI (B))
|
3638013000NRG24300620230818921
|
01/07/2023
|
Sarala
|
3638013WL015106
|
Sarala
|
50231801
|
SBIN0000DOP
|
816
|
816
|
Processed
|
11/07/2023
|
|
3324224032
|
|
Sarala
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-023-026/010057
(HOTHI (B))
|
3638013000NRG24300620230818922
|
01/07/2023
|
Hamsamma
|
3638013WL015106
|
Hamsamma
|
50231801
|
SBIN0000DOP
|
1223
|
1223
|
Processed
|
11/07/2023
|
|
3324224033
|
|
Hamsamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-023-026/010063
(HOTHI (B))
|
3638013000NRG24300620230818923
|
01/07/2023
|
Mariyamma
|
3638013WL015106
|
Mariyamma
|
50231801
|
SBIN0000DOP
|
612
|
612
|
Processed
|
11/07/2023
|
|
3324224034
|
|
Mariyamma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-023-026/010069
(HOTHI (B))
|
3638013000NRG24300620230818924
|
01/07/2023
|
Lakshmamma
|
3638013WL015106
|
Lakshmamma
|
50231801
|
SBIN0000DOP
|
408
|
408
|
Processed
|
11/07/2023
|
|
3324224035
|
|
Lakshmamma
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-023-026/010072
(HOTHI (B))
|
3638013000NRG24300620230818925
|
01/07/2023
|
Subhash
|
3638013WL015106
|
Subhash
|
50231801
|
SBIN0000DOP
|
1223
|
1223
|
Processed
|
11/07/2023
|
|
3324224036
|
|
Subhash
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-023-026/010072
(HOTHI (B))
|
3638013000NRG24300620230818926
|
01/07/2023
|
Sumitramma
|
3638013WL015106
|
Sumitramma
|
50231801
|
SBIN0000DOP
|
1223
|
1223
|
Processed
|
11/07/2023
|
|
3324224037
|
|
Sumitramma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-023-026/010079
(HOTHI (B))
|
3638013000NRG24300620230818927
|
01/07/2023
|
Bujjamma
|
3638013WL015106
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3324224038
|
|
Bujjamma
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-023-026/010080
(HOTHI (B))
|
3638013000NRG24300620230818928
|
01/07/2023
|
Padmamma
|
3638013WL015106
|
Padmamma
|
50231801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3324224039
|
|
Padmamma
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-023-026/010088
(HOTHI (B))
|
3638013000NRG24300620230818929
|
01/07/2023
|
Mariyamma
|
3638013WL015106
|
Mariyamma
|
50231801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3324224040
|
|
Mariyamma
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-023-026/010089
(HOTHI (B))
|
3638013000NRG24300620230818930
|
01/07/2023
|
Anitamma
|
3638013WL015106
|
Anitamma
|
50231801
|
SBIN0000DOP
|
204
|
204
|
Processed
|
11/07/2023
|
|
3324224041
|
|
Anitamma
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-023-026/010090
(HOTHI (B))
|
3638013000NRG24300620230818931
|
01/07/2023
|
Baalamanemma
|
3638013WL015106
|
Baalamanemma
|
50231801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3324224042
|
|
Baalamanemma
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-023-026/010236
(HOTHI (B))
|
3638013000NRG24300620230818933
|
01/07/2023
|
Swaamidaas
|
3638013WL015106
|
Swaamidaas
|
50231801
|
SBIN0000DOP
|
1223
|
1223
|
Processed
|
11/07/2023
|
|
3324224043
|
|
Swaamidaas
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-023-026/010339
(HOTHI (B))
|
3638013000NRG24300620230818934
|
01/07/2023
|
Anushamma
|
3638013WL015106
|
Anushamma
|
50231801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3324224044
|
|
Anushamma
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-023-026/010362
(HOTHI (B))
|
3638013000NRG24300620230818935
|
01/07/2023
|
Bujjamma
|
3638013WL015106
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
816
|
816
|
Processed
|
11/07/2023
|
|
3324224045
|
|
Bujjamma
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-023-026/010402
(HOTHI (B))
|
3638013000NRG24300620230818937
|
01/07/2023
|
Anita
|
3638013WL015106
|
Anita
|
50231801
|
SBIN0000DOP
|
816
|
816
|
Processed
|
11/07/2023
|
|
3324224046
|
|
Anita
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-023-026/010438
(HOTHI (B))
|
3638013000NRG24300620230818938
|
01/07/2023
|
Maanemma
|
3638013WL015106
|
Maanemma
|
50231801
|
SBIN0000DOP
|
1223
|
1223
|
Processed
|
11/07/2023
|
|
3324224047
|
|
Maanemma
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-023-026/010470
(HOTHI (B))
|
3638013000NRG24300620230818939
|
01/07/2023
|
Poolamma
|
3638013WL015106
|
Poolamma
|
50231801
|
SBIN0000DOP
|
408
|
408
|
Processed
|
11/07/2023
|
|
3324224048
|
|
Poolamma
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-023-026/010477
(HOTHI (B))
|
3638013000NRG24300620230818940
|
01/07/2023
|
Naagappa
|
3638013WL015106
|
Naagappa
|
50231801
|
SBIN0000DOP
|
1223
|
1223
|
Processed
|
11/07/2023
|
|
3324224049
|
|
Naagappa
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-023-026/010488
(HOTHI (B))
|
3638013000NRG24300620230818941
|
01/07/2023
|
Samadanamma
|
3638013WL015106
|
Samadanamma
|
50231801
|
SBIN0000DOP
|
1223
|
1223
|
Processed
|
11/07/2023
|
|
3324224050
|
|
Samadanamma
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-023-026/010491
(HOTHI (B))
|
3638013000NRG24300620230818942
|
01/07/2023
|
Satyamma
|
3638013WL015106
|
Satyamma
|
50231801
|
SBIN0000DOP
|
1223
|
1223
|
Processed
|
11/07/2023
|
|
3324224051
|
|
Satyamma
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-023-026/010500
(HOTHI (B))
|
3638013000NRG24300620230818943
|
01/07/2023
|
Shobamma
|
3638013WL015106
|
Shobamma
|
50231801
|
SBIN0000DOP
|
408
|
408
|
Processed
|
11/07/2023
|
|
3324224052
|
|
Shobamma
|
()
|
|
23
|
ZAHIRABAD
|
TS-38-013-023-026/010708
(HOTHI (B))
|
3638013000NRG24300620230818944
|
01/07/2023
|
Premalamma
|
3638013WL015106
|
Premalamma
|
50231801
|
SBIN0000DOP
|
1223
|
1223
|
Processed
|
11/07/2023
|
|
3324224053
|
|
Premalamma
|
()
|
|
24
|
ZAHIRABAD
|
TS-38-013-023-026/010805
(HOTHI (B))
|
3638013000NRG24300620230818946
|
01/07/2023
|
P.lakshmi
|
3638013WL015106
|
P.lakshmi
|
50231801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3324224010
|
|
P.lakshmi
|
()
|
|
25
|
ZAHIRABAD
|
TS-38-013-023-026/010891
(HOTHI (B))
|
3638013000NRG24300620230818948
|
01/07/2023
|
Surekala
|
3638013WL015106
|
Surekala
|
50231801
|
SBIN0000DOP
|
816
|
816
|
Processed
|
11/07/2023
|
|
3324224055
|
|
Surekala
|
()
|
|
26
|
ZAHIRABAD
|
TS-38-013-023-026/010891
(HOTHI (B))
|
3638013000NRG24300620230818947
|
01/07/2023
|
Ullas
|
3638013WL015106
|
Ullas
|
50231801
|
SBIN0000DOP
|
816
|
816
|
Processed
|
11/07/2023
|
|
3324224054
|
|
Ullas
|
()
|
|
27
|
ZAHIRABAD
|
TS-38-013-023-026/010892
(HOTHI (B))
|
3638013000NRG24300620230818949
|
01/07/2023
|
Vinodamma
|
3638013WL015106
|
Vinodamma
|
50231801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3324224056
|
|
Vinodamma
|
()
|
|
28
|
ZAHIRABAD
|
TS-38-013-023-026/010900
(HOTHI (B))
|
3638013000NRG24300620230818950
|
01/07/2023
|
Premilamma
|
3638013WL015106
|
Premilamma
|
50231801
|
SBIN0000DOP
|
816
|
816
|
Processed
|
11/07/2023
|
|
3324224057
|
|
Premilamma
|
()
|
|
29
|
ZAHIRABAD
|
TS-38-013-023-026/010905
(HOTHI (B))
|
3638013000NRG24300620230818951
|
01/07/2023
|
Manemma
|
3638013WL015106
|
Manemma
|
50231801
|
SBIN0000DOP
|
612
|
612
|
Processed
|
11/07/2023
|
|
3324224058
|
|
Manemma
|
()
|
|
30
|
ZAHIRABAD
|
TS-38-013-023-026/010914
(HOTHI (B))
|
3638013000NRG24300620230818954
|
01/07/2023
|
Ramamma
|
3638013WL015106
|
Ramamma
|
50231801
|
SBIN0000DOP
|
816
|
816
|
Processed
|
11/07/2023
|
|
3324224059
|
|
Ramamma
|
()
|
|
31
|
ZAHIRABAD
|
TS-38-013-023-026/010915
(HOTHI (B))
|
3638013000NRG24300620230818955
|
01/07/2023
|
Maanemma
|
3638013WL015106
|
Maanemma
|
50231801
|
SBIN0000DOP
|
408
|
408
|
Processed
|
11/07/2023
|
|
3324224060
|
|
Maanemma
|
()
|
|
32
|
ZAHIRABAD
|
TS-38-013-023-026/010920
(HOTHI (B))
|
3638013000NRG24300620230818956
|
01/07/2023
|
Papamma
|
3638013WL015106
|
Papamma
|
50231801
|
SBIN0000DOP
|
1223
|
1223
|
Processed
|
11/07/2023
|
|
3324224061
|
|
Papamma
|
()
|
|
33
|
ZAHIRABAD
|
TS-38-013-023-026/010922
(HOTHI (B))
|
3638013000NRG24300620230818957
|
01/07/2023
|
Mariamma
|
3638013WL015106
|
Mariamma
|
50231801
|
SBIN0000DOP
|
1223
|
1223
|
Processed
|
11/07/2023
|
|
3324224062
|
|
Mariamma
|
()
|
|
34
|
ZAHIRABAD
|
TS-38-013-023-026/010926
(HOTHI (B))
|
3638013000NRG24300620230818958
|
01/07/2023
|
Yesudamma
|
3638013WL015106
|
Yesudamma
|
50231801
|
SBIN0000DOP
|
408
|
408
|
Processed
|
11/07/2023
|
|
3324224063
|
|
Yesudamma
|
()
|
|
35
|
ZAHIRABAD
|
TS-38-013-023-026/010934
(HOTHI (B))
|
3638013000NRG24300620230818959
|
01/07/2023
|
Kalavati
|
3638013WL015106
|
Kalavati
|
50231801
|
SBIN0000DOP
|
816
|
816
|
Processed
|
11/07/2023
|
|
3324224064
|
|
Kalavati
|
()
|
|
36
|
ZAHIRABAD
|
TS-38-013-023-026/010936
(HOTHI (B))
|
3638013000NRG24300620230818961
|
01/07/2023
|
Janardan
|
3638013WL015106
|
Janardan
|
50231801
|
SBIN0000DOP
|
1223
|
1223
|
Processed
|
11/07/2023
|
|
3324224065
|
|
Janardan
|
()
|
|
37
|
ZAHIRABAD
|
TS-38-013-023-026/010947
(HOTHI (B))
|
3638013000NRG24300620230818963
|
01/07/2023
|
Punyamma
|
3638013WL015106
|
Punyamma
|
50231801
|
SBIN0000DOP
|
1223
|
1223
|
Processed
|
11/07/2023
|
|
3324224067
|
|
Punyamma
|
()
|
|
38
|
ZAHIRABAD
|
TS-38-013-023-026/010947
(HOTHI (B))
|
3638013000NRG24300620230818962
|
01/07/2023
|
Vijay Kumar
|
3638013WL015106
|
Vijay Kumar
|
50231801
|
SBIN0000DOP
|
612
|
612
|
Processed
|
11/07/2023
|
|
3324224066
|
|
Vijay Kumar
|
()
|
|
39
|
ZAHIRABAD
|
TS-38-013-023-026/011135
(HOTHI (B))
|
3638013000NRG24300620230818966
|
01/07/2023
|
sushilamma
|
3638013WL015106
|
sushilamma
|
50231801
|
SBIN0000DOP
|
1223
|
1223
|
Processed
|
11/07/2023
|
|
3324224068
|
|
sushilamma
|
()
|
|
40
|
ZAHIRABAD
|
TS-38-013-023-026/011147
(HOTHI (B))
|
3638013000NRG24300620230818968
|
01/07/2023
|
Anushamma
|
3638013WL015106
|
Anushamma
|
50231801
|
SBIN0000DOP
|
612
|
612
|
Processed
|
11/07/2023
|
|
3324224069
|
|
Anushamma
|
()
|
|
41
|
ZAHIRABAD
|
TS-38-013-023-026/011214
(HOTHI (B))
|
3638013000NRG24270620230806572
|
01/07/2023
|
Heeru rathod
|
3638013WL014588
|
Heeru rathod
|
50231801
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
11/07/2023
|
|
3324224016
|
|
Heeru rathod
|
()
|
|
42
|
ZAHIRABAD
|
TS-38-013-023-026/011299
(HOTHI (B))
|
3638013000NRG24270620230806573
|
01/07/2023
|
ganesh kumar
|
3638013WL014588
|
ganesh kumar
|
50231801
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
11/07/2023
|
|
3324224011
|
|
ganesh kumar
|
()
|
|
43
|
ZAHIRABAD
|
TS-38-013-023-026/011299
(HOTHI (B))
|
3638013000NRG24270620230806574
|
01/07/2023
|
maroni bai
|
3638013WL014588
|
maroni bai
|
50231801
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
11/07/2023
|
|
3324224141
|
|
maroni bai
|
()
|
|
44
|
ZAHIRABAD
|
TS-38-013-023-026/011305
(HOTHI (B))
|
3638013000NRG24270620230806575
|
01/07/2023
|
ram chander
|
3638013WL014588
|
ram chander
|
50231801
|
SBIN0000DOP
|
809
|
809
|
Processed
|
11/07/2023
|
|
3324224012
|
|
ram chander
|
()
|
|
45
|
ZAHIRABAD
|
TS-38-013-023-026/011305
(HOTHI (B))
|
3638013000NRG24270620230806576
|
01/07/2023
|
rukki bai
|
3638013WL014588
|
rukki bai
|
50231801
|
SBIN0000DOP
|
809
|
809
|
Processed
|
11/07/2023
|
|
3324224142
|
|
rukki bai
|
()
|
|
46
|
ZAHIRABAD
|
TS-38-013-023-026/011306
(HOTHI (B))
|
3638013000NRG24270620230806577
|
01/07/2023
|
mohan
|
3638013WL014588
|
mohan
|
50231801
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
11/07/2023
|
|
3324224013
|
|
mohan
|
()
|
|
47
|
ZAHIRABAD
|
TS-38-013-023-026/011697
(HOTHI (B))
|
3638013000NRG24300620230818970
|
01/07/2023
|
susheelamma
|
3638013WL015106
|
susheelamma
|
50231801
|
SBIN0000DOP
|
1223
|
1223
|
Processed
|
11/07/2023
|
|
3324224030
|
|
susheelamma
|
()
|
|
48
|
ZAHIRABAD
|
TS-38-013-023-026/011706
(HOTHI (B))
|
3638013000NRG24270620230806579
|
01/07/2023
|
shradha
|
3638013WL014588
|
shradha
|
50231801
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
11/07/2023
|
|
3324224020
|
|
shradha
|
()
|
|
49
|
ZAHIRABAD
|
TS-38-013-023-026/011706
(HOTHI (B))
|
3638013000NRG24270620230806578
|
01/07/2023
|
srawan
|
3638013WL014588
|
srawan
|
50231801
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
11/07/2023
|
|
3324224019
|
|
srawan
|
()
|
|
50
|
ZAHIRABAD
|
TS-38-013-024-039/010001
(GOVINDPUR)
|
3638013000NRG24280620230814053
|
01/07/2023
|
Amjanna
|
3638013WL014926
|
Amjanna
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224070
|
|
Amjanna
|
()
|
|
51
|
ZAHIRABAD
|
TS-38-013-024-039/010001
(GOVINDPUR)
|
3638013000NRG24280620230814054
|
01/07/2023
|
Kamalamma
|
3638013WL014926
|
Kamalamma
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224071
|
|
Kamalamma
|
()
|
|
52
|
ZAHIRABAD
|
TS-38-013-024-039/010004
(GOVINDPUR)
|
3638013000NRG24280620230814289
|
01/07/2023
|
Naaraayana Reddi
|
3638013WL014931
|
Naaraayana Reddi
|
50231801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3324224072
|
|
Naaraayana Reddi
|
()
|
|
53
|
ZAHIRABAD
|
TS-38-013-024-039/010005
(GOVINDPUR)
|
3638013000NRG24280620230814055
|
01/07/2023
|
Raam Reddi
|
3638013WL014926
|
Raam Reddi
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224154
|
|
Raam Reddi
|
()
|
|
54
|
ZAHIRABAD
|
TS-38-013-024-039/010007
(GOVINDPUR)
|
3638013000NRG24280620230814058
|
01/07/2023
|
Gamgamma
|
3638013WL014926
|
Gamgamma
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224074
|
|
Gamgamma
|
()
|
|
55
|
ZAHIRABAD
|
TS-38-013-024-039/010007
(GOVINDPUR)
|
3638013000NRG24280620230814057
|
01/07/2023
|
Gopaal
|
3638013WL014926
|
Gopaal
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224073
|
|
Gopaal
|
()
|
|
56
|
ZAHIRABAD
|
TS-38-013-024-039/010013
(GOVINDPUR)
|
3638013000NRG24280620230814059
|
01/07/2023
|
Narsamma
|
3638013WL014926
|
Narsamma
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224075
|
|
Narsamma
|
()
|
|
57
|
ZAHIRABAD
|
TS-38-013-024-039/010014
(GOVINDPUR)
|
3638013000NRG24280620230814060
|
01/07/2023
|
Amjanna
|
3638013WL014926
|
Amjanna
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224076
|
|
Amjanna
|
()
|
|
58
|
ZAHIRABAD
|
TS-38-013-024-039/010015
(GOVINDPUR)
|
3638013000NRG24280620230814287
|
01/07/2023
|
Gauramma
|
3638013WL014929
|
Gauramma
|
50231801
|
SBIN0000DOP
|
150
|
150
|
Processed
|
11/07/2023
|
|
3324224078
|
|
Gauramma
|
()
|
|
59
|
ZAHIRABAD
|
TS-38-013-024-039/010015
(GOVINDPUR)
|
3638013000NRG24280620230814286
|
01/07/2023
|
Raamlu
|
3638013WL014929
|
Raamlu
|
50231801
|
SBIN0000DOP
|
150
|
150
|
Processed
|
11/07/2023
|
|
3324224077
|
|
Raamlu
|
()
|
|
60
|
ZAHIRABAD
|
TS-38-013-024-039/010017
(GOVINDPUR)
|
3638013000NRG24280620230814061
|
01/07/2023
|
Gai Chamdranna
|
3638013WL014926
|
Gai Chamdranna
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224079
|
|
Gai Chamdranna
|
()
|
|
61
|
ZAHIRABAD
|
TS-38-013-024-039/010017
(GOVINDPUR)
|
3638013000NRG24280620230814062
|
01/07/2023
|
Yaadamma
|
3638013WL014926
|
Yaadamma
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224080
|
|
Yaadamma
|
()
|
|
62
|
ZAHIRABAD
|
TS-38-013-024-039/010020
(GOVINDPUR)
|
3638013000NRG24280620230814063
|
01/07/2023
|
Pushpamma
|
3638013WL014926
|
Pushpamma
|
50231801
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
11/07/2023
|
|
3324224119
|
|
Pushpamma
|
()
|
|
63
|
ZAHIRABAD
|
TS-38-013-024-039/010023
(GOVINDPUR)
|
3638013000NRG24280620230814064
|
01/07/2023
|
Ramesh
|
3638013WL014926
|
Ramesh
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224162
|
|
Ramesh
|
()
|
|
64
|
ZAHIRABAD
|
TS-38-013-024-039/010023
(GOVINDPUR)
|
3638013000NRG24280620230814065
|
01/07/2023
|
tukkamma
|
3638013WL014926
|
tukkamma
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224161
|
|
tukkamma
|
()
|
|
65
|
ZAHIRABAD
|
TS-38-013-024-039/010027
(GOVINDPUR)
|
3638013000NRG24280620230814066
|
01/07/2023
|
Lakshmamma
|
3638013WL014926
|
Lakshmamma
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224081
|
|
Lakshmamma
|
()
|
|
66
|
ZAHIRABAD
|
TS-38-013-024-039/010027
(GOVINDPUR)
|
3638013000NRG24280620230814067
|
01/07/2023
|
Limganna
|
3638013WL014926
|
Limganna
|
50231801
|
SBIN0000DOP
|
964
|
964
|
Processed
|
11/07/2023
|
|
3324224157
|
|
Limganna
|
()
|
|
67
|
ZAHIRABAD
|
TS-38-013-024-039/010029
(GOVINDPUR)
|
3638013000NRG24280620230814068
|
01/07/2023
|
Tukkamma
|
3638013WL014926
|
Tukkamma
|
50231801
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
11/07/2023
|
|
3324224123
|
|
Tukkamma
|
()
|
|
68
|
ZAHIRABAD
|
TS-38-013-024-039/010030
(GOVINDPUR)
|
3638013000NRG24280620230814290
|
01/07/2023
|
Lakshmamma
|
3638013WL014931
|
Lakshmamma
|
50231801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3324224158
|
|
Lakshmamma
|
()
|
|
69
|
ZAHIRABAD
|
TS-38-013-024-039/010034
(GOVINDPUR)
|
3638013000NRG24280620230814069
|
01/07/2023
|
Bhoodevi
|
3638013WL014926
|
Bhoodevi
|
50231801
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
11/07/2023
|
|
3324224082
|
|
Bhoodevi
|
()
|
|
70
|
ZAHIRABAD
|
TS-38-013-024-039/010038
(GOVINDPUR)
|
3638013000NRG24280620230814070
|
01/07/2023
|
Chamdramma
|
3638013WL014926
|
Chamdramma
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224083
|
|
Chamdramma
|
()
|
|
71
|
ZAHIRABAD
|
TS-38-013-024-039/010039
(GOVINDPUR)
|
3638013000NRG24280620230814071
|
01/07/2023
|
Raachamma
|
3638013WL014926
|
Raachamma
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224084
|
|
Raachamma
|
()
|
|
72
|
ZAHIRABAD
|
TS-38-013-024-039/010040
(GOVINDPUR)
|
3638013000NRG24280620230814072
|
01/07/2023
|
Ellamma
|
3638013WL014926
|
Ellamma
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224085
|
|
Ellamma
|
()
|
|
73
|
ZAHIRABAD
|
TS-38-013-024-039/010042
(GOVINDPUR)
|
3638013000NRG24280620230814073
|
01/07/2023
|
Naaraayana
|
3638013WL014926
|
Naaraayana
|
50231801
|
SBIN0000DOP
|
241
|
241
|
Processed
|
11/07/2023
|
|
3324224086
|
|
Naaraayana
|
()
|
|
74
|
ZAHIRABAD
|
TS-38-013-024-039/010044
(GOVINDPUR)
|
3638013000NRG24280620230814074
|
01/07/2023
|
Amjanna
|
3638013WL014926
|
Amjanna
|
50231801
|
SBIN0000DOP
|
241
|
241
|
Processed
|
11/07/2023
|
|
3324224087
|
|
Amjanna
|
()
|
|
75
|
ZAHIRABAD
|
TS-38-013-024-039/010051
(GOVINDPUR)
|
3638013000NRG24280620230814075
|
01/07/2023
|
Shamkar
|
3638013WL014926
|
Shamkar
|
50231801
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
11/07/2023
|
|
3324224088
|
|
Shamkar
|
()
|
|
76
|
ZAHIRABAD
|
TS-38-013-024-039/010054
(GOVINDPUR)
|
3638013000NRG24280620230814076
|
01/07/2023
|
Nagemdar
|
3638013WL014926
|
Nagemdar
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224168
|
|
Nagemdar
|
()
|
|
77
|
ZAHIRABAD
|
TS-38-013-024-039/010085
(GOVINDPUR)
|
3638013000NRG24280620230814077
|
01/07/2023
|
Mallamma
|
3638013WL014926
|
Mallamma
|
50231801
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
11/07/2023
|
|
3324224089
|
|
Mallamma
|
()
|
|
78
|
ZAHIRABAD
|
TS-38-013-024-039/010085
(GOVINDPUR)
|
3638013000NRG24280620230814078
|
01/07/2023
|
Prabhu
|
3638013WL014926
|
Prabhu
|
50231801
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
11/07/2023
|
|
3324224090
|
|
Prabhu
|
()
|
|
79
|
ZAHIRABAD
|
TS-38-013-024-039/010092
(GOVINDPUR)
|
3638013000NRG24280620230814079
|
01/07/2023
|
Raasanna
|
3638013WL014926
|
Raasanna
|
50231801
|
SBIN0000DOP
|
482
|
482
|
Processed
|
11/07/2023
|
|
3324224091
|
|
Raasanna
|
()
|
|
80
|
ZAHIRABAD
|
TS-38-013-024-039/010093
(GOVINDPUR)
|
3638013000NRG24280620230814080
|
01/07/2023
|
Maanemma
|
3638013WL014926
|
Maanemma
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224151
|
|
Maanemma
|
()
|
|
81
|
ZAHIRABAD
|
TS-38-013-024-039/010105
(GOVINDPUR)
|
3638013000NRG24280620230814083
|
01/07/2023
|
Naarayana
|
3638013WL014926
|
Naarayana
|
50231801
|
SBIN0000DOP
|
964
|
964
|
Processed
|
11/07/2023
|
|
3324224093
|
|
Naarayana
|
()
|
|
82
|
ZAHIRABAD
|
TS-38-013-024-039/010105
(GOVINDPUR)
|
3638013000NRG24280620230814082
|
01/07/2023
|
Shobhamma
|
3638013WL014926
|
Shobhamma
|
50231801
|
SBIN0000DOP
|
964
|
964
|
Processed
|
11/07/2023
|
|
3324224092
|
|
Shobhamma
|
()
|
|
83
|
ZAHIRABAD
|
TS-38-013-024-039/010133
(GOVINDPUR)
|
3638013000NRG24280620230814084
|
01/07/2023
|
Osman Saab
|
3638013WL014926
|
Osman Saab
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224094
|
|
Osman Saab
|
()
|
|
84
|
ZAHIRABAD
|
TS-38-013-024-039/010141
(GOVINDPUR)
|
3638013000NRG24280620230814085
|
01/07/2023
|
Khaja Miya
|
3638013WL014926
|
Khaja Miya
|
50231801
|
SBIN0000DOP
|
964
|
964
|
Processed
|
11/07/2023
|
|
3324224145
|
|
Khaja Miya
|
()
|
|
85
|
ZAHIRABAD
|
TS-38-013-024-039/010157
(GOVINDPUR)
|
3638013000NRG24280620230814086
|
01/07/2023
|
Padmamma
|
3638013WL014926
|
Padmamma
|
50231801
|
SBIN0000DOP
|
964
|
964
|
Processed
|
11/07/2023
|
|
3324224095
|
|
Padmamma
|
()
|
|
86
|
ZAHIRABAD
|
TS-38-013-024-039/010161
(GOVINDPUR)
|
3638013000NRG24280620230814087
|
01/07/2023
|
Amrutamma
|
3638013WL014926
|
Amrutamma
|
50231801
|
SBIN0000DOP
|
723
|
723
|
Processed
|
11/07/2023
|
|
3324224146
|
|
Amrutamma
|
()
|
|
87
|
ZAHIRABAD
|
TS-38-013-024-039/010168
(GOVINDPUR)
|
3638013000NRG24280620230814088
|
01/07/2023
|
Narsimlu
|
3638013WL014926
|
Narsimlu
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224096
|
|
Narsimlu
|
()
|
|
88
|
ZAHIRABAD
|
TS-38-013-024-039/010168
(GOVINDPUR)
|
3638013000NRG24280620230814089
|
01/07/2023
|
Tuljamma
|
3638013WL014926
|
Tuljamma
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224124
|
|
Tuljamma
|
()
|
|
89
|
ZAHIRABAD
|
TS-38-013-024-039/010194
(GOVINDPUR)
|
3638013000NRG24280620230814090
|
01/07/2023
|
Bicchamma
|
3638013WL014926
|
Bicchamma
|
50231801
|
SBIN0000DOP
|
964
|
964
|
Processed
|
11/07/2023
|
|
3324224120
|
|
Bicchamma
|
()
|
|
90
|
ZAHIRABAD
|
TS-38-013-024-039/010198
(GOVINDPUR)
|
3638013000NRG24280620230814091
|
01/07/2023
|
Satyamma
|
3638013WL014926
|
Satyamma
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224097
|
|
Satyamma
|
()
|
|
91
|
ZAHIRABAD
|
TS-38-013-024-039/010203
(GOVINDPUR)
|
3638013000NRG24280620230814092
|
01/07/2023
|
Ishwaramma
|
3638013WL014926
|
Ishwaramma
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224098
|
|
Ishwaramma
|
()
|
|
92
|
ZAHIRABAD
|
TS-38-013-024-039/010244
(GOVINDPUR)
|
3638013000NRG24280620230814093
|
01/07/2023
|
Narsimulu
|
3638013WL014926
|
Narsimulu
|
50231801
|
SBIN0000DOP
|
482
|
482
|
Processed
|
11/07/2023
|
|
3324224143
|
|
Narsimulu
|
()
|
|
93
|
ZAHIRABAD
|
TS-38-013-024-039/010248
(GOVINDPUR)
|
3638013000NRG24280620230814094
|
01/07/2023
|
Bujjamma
|
3638013WL014926
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
964
|
964
|
Processed
|
11/07/2023
|
|
3324224100
|
|
Bujjamma
|
()
|
|
94
|
ZAHIRABAD
|
TS-38-013-024-039/010279
(GOVINDPUR)
|
3638013000NRG24280620230814095
|
01/07/2023
|
Lakshmamma
|
3638013WL014926
|
Lakshmamma
|
50231801
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
11/07/2023
|
|
3324224101
|
|
Lakshmamma
|
()
|
|
95
|
ZAHIRABAD
|
TS-38-013-024-039/010311
(GOVINDPUR)
|
3638013000NRG24280620230814096
|
01/07/2023
|
Amjamma
|
3638013WL014926
|
Amjamma
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224102
|
|
Amjamma
|
()
|
|
96
|
ZAHIRABAD
|
TS-38-013-024-039/010316
(GOVINDPUR)
|
3638013000NRG24280620230814097
|
01/07/2023
|
Shamthamma
|
3638013WL014926
|
Shamthamma
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224103
|
|
Shamthamma
|
()
|
|
97
|
ZAHIRABAD
|
TS-38-013-024-039/010322
(GOVINDPUR)
|
3638013000NRG24280620230814098
|
01/07/2023
|
Siddamma
|
3638013WL014926
|
Siddamma
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224104
|
|
Siddamma
|
()
|
|
98
|
ZAHIRABAD
|
TS-38-013-024-039/010323
(GOVINDPUR)
|
3638013000NRG24280620230814291
|
01/07/2023
|
Manemma
|
3638013WL014931
|
Manemma
|
50231801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3324224105
|
|
Manemma
|
()
|
|
99
|
ZAHIRABAD
|
TS-38-013-024-039/010347
(GOVINDPUR)
|
3638013000NRG24280620230814100
|
01/07/2023
|
kisTanna
|
3638013WL014926
|
kisTanna
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224147
|
|
kisTanna
|
()
|
|
100
|
ZAHIRABAD
|
TS-38-013-024-039/010347
(GOVINDPUR)
|
3638013000NRG24280620230814099
|
01/07/2023
|
lakShmamma
|
3638013WL014926
|
lakShmamma
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224106
|
|
lakShmamma
|
()
|
|
101
|
ZAHIRABAD
|
TS-38-013-024-039/010349
(GOVINDPUR)
|
3638013000NRG24280620230814101
|
01/07/2023
|
Samgamma
|
3638013WL014926
|
Samgamma
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224107
|
|
Samgamma
|
()
|
|
102
|
ZAHIRABAD
|
TS-38-013-024-039/010363
(GOVINDPUR)
|
3638013000NRG24280620230814103
|
01/07/2023
|
Vittal
|
3638013WL014926
|
Vittal
|
50231801
|
SBIN0000DOP
|
482
|
482
|
Processed
|
11/07/2023
|
|
3324224149
|
|
Vittal
|
()
|
|
103
|
ZAHIRABAD
|
TS-38-013-024-039/010364
(GOVINDPUR)
|
3638013000NRG24280620230814104
|
01/07/2023
|
nijamoddin
|
3638013WL014926
|
nijamoddin
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224148
|
|
nijamoddin
|
()
|
|
104
|
ZAHIRABAD
|
TS-38-013-024-039/010364
(GOVINDPUR)
|
3638013000NRG24280620230814105
|
01/07/2023
|
rabiya begam
|
3638013WL014926
|
rabiya begam
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224152
|
|
rabiya begam
|
()
|
|
105
|
ZAHIRABAD
|
TS-38-013-024-039/010365
(GOVINDPUR)
|
3638013000NRG24280620230814106
|
01/07/2023
|
sangit
|
3638013WL014926
|
sangit
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224108
|
|
sangit
|
()
|
|
106
|
ZAHIRABAD
|
TS-38-013-024-039/010366
(GOVINDPUR)
|
3638013000NRG24280620230814108
|
01/07/2023
|
radhamam
|
3638013WL014926
|
radhamam
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224110
|
|
radhamam
|
()
|
|
107
|
ZAHIRABAD
|
TS-38-013-024-039/010366
(GOVINDPUR)
|
3638013000NRG24280620230814107
|
01/07/2023
|
shenkar
|
3638013WL014926
|
shenkar
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224109
|
|
shenkar
|
()
|
|
108
|
ZAHIRABAD
|
TS-38-013-024-039/010375
(GOVINDPUR)
|
3638013000NRG24280620230814109
|
01/07/2023
|
Neelamma
|
3638013WL014926
|
Neelamma
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224111
|
|
Neelamma
|
()
|
|
109
|
ZAHIRABAD
|
TS-38-013-024-039/010382
(GOVINDPUR)
|
3638013000NRG24280620230814110
|
01/07/2023
|
laitha
|
3638013WL014926
|
laitha
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224125
|
|
laitha
|
()
|
|
110
|
ZAHIRABAD
|
TS-38-013-024-039/010383
(GOVINDPUR)
|
3638013000NRG24280620230814112
|
01/07/2023
|
laxmi
|
3638013WL014926
|
laxmi
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224167
|
|
laxmi
|
()
|
|
111
|
ZAHIRABAD
|
TS-38-013-024-039/010386
(GOVINDPUR)
|
3638013000NRG24280620230814113
|
01/07/2023
|
Yousuf
|
3638013WL014926
|
Yousuf
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224112
|
|
Yousuf
|
()
|
|
112
|
ZAHIRABAD
|
TS-38-013-024-039/010386
(GOVINDPUR)
|
3638013000NRG24280620230814114
|
01/07/2023
|
Zareena
|
3638013WL014926
|
Zareena
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224113
|
|
Zareena
|
()
|
|
113
|
ZAHIRABAD
|
TS-38-013-024-039/010387
(GOVINDPUR)
|
3638013000NRG24280620230814115
|
01/07/2023
|
Shobha
|
3638013WL014926
|
Shobha
|
50231801
|
SBIN0000DOP
|
241
|
241
|
Processed
|
11/07/2023
|
|
3324224114
|
|
Shobha
|
()
|
|
114
|
ZAHIRABAD
|
TS-38-013-024-039/010388
(GOVINDPUR)
|
3638013000NRG24280620230814288
|
01/07/2023
|
Narsimlu
|
3638013WL014930
|
Narsimlu
|
50231801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3324224115
|
|
Narsimlu
|
()
|
|
115
|
ZAHIRABAD
|
TS-38-013-024-039/010389
(GOVINDPUR)
|
3638013000NRG24280620230814116
|
01/07/2023
|
Tukkanna
|
3638013WL014926
|
Tukkanna
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224116
|
|
Tukkanna
|
()
|
|
116
|
ZAHIRABAD
|
TS-38-013-024-039/010390
(GOVINDPUR)
|
3638013000NRG24280620230814117
|
01/07/2023
|
Jagan
|
3638013WL014926
|
Jagan
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224170
|
|
Jagan
|
()
|
|
117
|
ZAHIRABAD
|
TS-38-013-024-039/010390
(GOVINDPUR)
|
3638013000NRG24280620230814118
|
01/07/2023
|
Parvati
|
3638013WL014926
|
Parvati
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224169
|
|
Parvati
|
()
|
|
118
|
ZAHIRABAD
|
TS-38-013-024-039/010391
(GOVINDPUR)
|
3638013000NRG24280620230814119
|
01/07/2023
|
Narayana
|
3638013WL014926
|
Narayana
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224117
|
|
Narayana
|
()
|
|
119
|
ZAHIRABAD
|
TS-38-013-024-039/010394
(GOVINDPUR)
|
3638013000NRG24280620230814120
|
01/07/2023
|
Jaggamma
|
3638013WL014926
|
Jaggamma
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224126
|
|
Jaggamma
|
()
|
|
120
|
ZAHIRABAD
|
TS-38-013-024-039/010394
(GOVINDPUR)
|
3638013000NRG24280620230814121
|
01/07/2023
|
Parabhu
|
3638013WL014926
|
Parabhu
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224118
|
|
Parabhu
|
()
|
|
121
|
ZAHIRABAD
|
TS-38-013-024-039/010400
(GOVINDPUR)
|
3638013000NRG24280620230814124
|
01/07/2023
|
chandramma
|
3638013WL014926
|
chandramma
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224150
|
|
chandramma
|
()
|
|
122
|
ZAHIRABAD
|
TS-38-013-024-039/010401
(GOVINDPUR)
|
3638013000NRG24280620230814125
|
01/07/2023
|
anjanna
|
3638013WL014926
|
anjanna
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224122
|
|
anjanna
|
()
|
|
123
|
ZAHIRABAD
|
TS-38-013-024-039/010411
(GOVINDPUR)
|
3638013000NRG24280620230814126
|
01/07/2023
|
nirmala
|
3638013WL014926
|
nirmala
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224017
|
|
nirmala
|
()
|
|
124
|
ZAHIRABAD
|
TS-38-013-024-039/010437
(GOVINDPUR)
|
3638013000NRG24280620230814127
|
01/07/2023
|
parvathi
|
3638013WL014926
|
parvathi
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224018
|
|
parvathi
|
()
|
|
125
|
ZAHIRABAD
|
TS-38-013-024-039/010439
(GOVINDPUR)
|
3638013000NRG24280620230814128
|
01/07/2023
|
lakshimamma
|
3638013WL014926
|
lakshimamma
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224023
|
|
lakshimamma
|
()
|
|
126
|
ZAHIRABAD
|
TS-38-013-024-039/010472
(GOVINDPUR)
|
3638013000NRG24280620230814129
|
01/07/2023
|
pushpalahta
|
3638013WL014926
|
pushpalahta
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224009
|
|
pushpalahta
|
()
|
|
127
|
ZAHIRABAD
|
TS-38-013-024-039/010474
(GOVINDPUR)
|
3638013000NRG24280620230814130
|
01/07/2023
|
Manemma
|
3638013WL014926
|
Manemma
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224014
|
|
Manemma
|
()
|
|
128
|
ZAHIRABAD
|
TS-38-013-024-039/010475
(GOVINDPUR)
|
3638013000NRG24280620230814131
|
01/07/2023
|
ambika
|
3638013WL014926
|
ambika
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224015
|
|
ambika
|
()
|
|
129
|
ZAHIRABAD
|
TS-38-013-024-039/010477
(GOVINDPUR)
|
3638013000NRG24280620230814132
|
01/07/2023
|
ananthi
|
3638013WL014926
|
ananthi
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224021
|
|
ananthi
|
()
|
|
130
|
ZAHIRABAD
|
TS-38-013-024-039/010477
(GOVINDPUR)
|
3638013000NRG24280620230814133
|
01/07/2023
|
padma
|
3638013WL014926
|
padma
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224022
|
|
padma
|
()
|
|
131
|
ZAHIRABAD
|
TS-38-013-024-039/010479
(GOVINDPUR)
|
3638013000NRG24280620230814134
|
01/07/2023
|
nagamani
|
3638013WL014926
|
nagamani
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224024
|
|
nagamani
|
()
|
|
132
|
ZAHIRABAD
|
TS-38-013-024-039/010481
(GOVINDPUR)
|
3638013000NRG24280620230814135
|
01/07/2023
|
padmamma
|
3638013WL014926
|
padmamma
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224025
|
|
padmamma
|
()
|
|
133
|
ZAHIRABAD
|
TS-38-013-024-039/010482
(GOVINDPUR)
|
3638013000NRG24280620230814136
|
01/07/2023
|
laxmi
|
3638013WL014926
|
laxmi
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224026
|
|
laxmi
|
()
|
|
134
|
ZAHIRABAD
|
TS-38-013-024-039/010483
(GOVINDPUR)
|
3638013000NRG24280620230814137
|
01/07/2023
|
lalithamma
|
3638013WL014926
|
lalithamma
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224027
|
|
lalithamma
|
()
|
|
135
|
ZAHIRABAD
|
TS-38-013-024-039/010485
(GOVINDPUR)
|
3638013000NRG24280620230814138
|
01/07/2023
|
padmamma
|
3638013WL014926
|
padmamma
|
50231801
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
11/07/2023
|
|
3324224028
|
|
padmamma
|
()
|
|
136
|
ZAHIRABAD
|
TS-38-013-024-039/010486
(GOVINDPUR)
|
3638013000NRG24280620230814140
|
01/07/2023
|
savitha
|
3638013WL014926
|
savitha
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224029
|
|
savitha
|
()
|
|
137
|
ZAHIRABAD
|
TS-38-013-024-039/010486
(GOVINDPUR)
|
3638013000NRG24280620230814139
|
01/07/2023
|
srinivas
|
3638013WL014926
|
srinivas
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224144
|
|
srinivas
|
()
|
|
138
|
ZAHIRABAD
|
TS-38-013-024-039/010487
(GOVINDPUR)
|
3638013000NRG24280620230814141
|
01/07/2023
|
Subhash
|
3638013WL014926
|
Subhash
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224127
|
|
Subhash
|
()
|
|
139
|
ZAHIRABAD
|
TS-38-013-024-039/010494
(GOVINDPUR)
|
3638013000NRG24280620230814142
|
01/07/2023
|
premalamma
|
3638013WL014926
|
premalamma
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224155
|
|
premalamma
|
()
|
|
140
|
ZAHIRABAD
|
TS-38-013-024-039/010498
(GOVINDPUR)
|
3638013000NRG24280620230814144
|
01/07/2023
|
nvaitha
|
3638013WL014926
|
nvaitha
|
50231801
|
SBIN0000DOP
|
964
|
964
|
Processed
|
11/07/2023
|
|
3324224159
|
|
nvaitha
|
()
|
|
141
|
ZAHIRABAD
|
TS-38-013-024-039/010498
(GOVINDPUR)
|
3638013000NRG24280620230814143
|
01/07/2023
|
srinivas
|
3638013WL014926
|
srinivas
|
50231801
|
SBIN0000DOP
|
964
|
964
|
Processed
|
11/07/2023
|
|
3324224160
|
|
srinivas
|
()
|
|
142
|
ZAHIRABAD
|
TS-38-013-024-039/010510
(GOVINDPUR)
|
3638013000NRG24280620230814145
|
01/07/2023
|
sakkamma
|
3638013WL014926
|
sakkamma
|
50231801
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
11/07/2023
|
|
3324224156
|
|
sakkamma
|
()
|
|
143
|
ZAHIRABAD
|
TS-38-013-024-039/010565
(GOVINDPUR)
|
3638013000NRG24280620230814154
|
01/07/2023
|
Srinu
|
3638013WL014926
|
Srinu
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224099
|
|
Srinu
|
()
|
|
144
|
ZAHIRABAD
|
TS-38-013-024-039/010566
(GOVINDPUR)
|
3638013000NRG24280620230814155
|
01/07/2023
|
ramesh
|
3638013WL014926
|
ramesh
|
50231801
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
11/07/2023
|
|
3324224121
|
|
ramesh
|
()
|
|
145
|
ZAHIRABAD
|
TS-38-013-031-033/010159
(SHAIKAPUR)
|
3638013000NRG24280620230809336
|
01/07/2023
|
Catru
|
3638013WL014726
|
Catru
|
50231801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
11/07/2023
|
|
3324224166
|
|
Catru
|
()
|
|
146
|
ZAHIRABAD
|
TS-38-013-031-033/010166
(SHAIKAPUR)
|
3638013000NRG24280620230809337
|
01/07/2023
|
Surya
|
3638013WL014726
|
Surya
|
50231801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
11/07/2023
|
|
3324224128
|
|
Surya
|
()
|
|
147
|
ZAHIRABAD
|
TS-38-013-031-033/010185
(SHAIKAPUR)
|
3638013000NRG24280620230809338
|
01/07/2023
|
Devibhaayi
|
3638013WL014726
|
Devibhaayi
|
50231801
|
SBIN0000DOP
|
806
|
806
|
Processed
|
11/07/2023
|
|
3324224129
|
|
Devibhaayi
|
()
|
|
148
|
ZAHIRABAD
|
TS-38-013-031-033/010212
(SHAIKAPUR)
|
3638013000NRG24280620230809339
|
01/07/2023
|
Shamkar
|
3638013WL014726
|
Shamkar
|
50231801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
11/07/2023
|
|
3324224171
|
|
Shamkar
|
()
|
|
149
|
ZAHIRABAD
|
TS-38-013-031-033/011048
(SHAIKAPUR)
|
3638013000NRG24280620230809341
|
01/07/2023
|
Lakshmi Bai
|
3638013WL014726
|
Lakshmi Bai
|
50231801
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
11/07/2023
|
|
3324224131
|
|
Lakshmi Bai
|
()
|
|
150
|
ZAHIRABAD
|
TS-38-013-031-033/011048
(SHAIKAPUR)
|
3638013000NRG24280620230809340
|
01/07/2023
|
Vaal Chamd
|
3638013WL014726
|
Vaal Chamd
|
50231801
|
SBIN0000DOP
|
403
|
403
|
Processed
|
11/07/2023
|
|
3324224130
|
|
Vaal Chamd
|
()
|
|
151
|
ZAHIRABAD
|
TS-38-013-031-033/011142
(SHAIKAPUR)
|
3638013000NRG24280620230809342
|
01/07/2023
|
manibayi
|
3638013WL014726
|
manibayi
|
50231801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
11/07/2023
|
|
3324224132
|
|
manibayi
|
()
|
|
152
|
ZAHIRABAD
|
TS-38-013-031-033/011143
(SHAIKAPUR)
|
3638013000NRG24280620230809344
|
01/07/2023
|
shoba bayi
|
3638013WL014726
|
shoba bayi
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
11/07/2023
|
|
3324224133
|
|
shoba bayi
|
()
|
|
153
|
ZAHIRABAD
|
TS-38-013-031-033/011169
(SHAIKAPUR)
|
3638013000NRG24280620230809346
|
01/07/2023
|
Bansilal
|
3638013WL014726
|
Bansilal
|
50231801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
11/07/2023
|
|
3324224134
|
|
Bansilal
|
()
|
|
154
|
ZAHIRABAD
|
TS-38-013-031-033/011172
(SHAIKAPUR)
|
3638013000NRG24280620230809347
|
01/07/2023
|
Darmi bai
|
3638013WL014726
|
Darmi bai
|
50231801
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
11/07/2023
|
|
3324224139
|
|
Darmi bai
|
()
|
|
155
|
ZAHIRABAD
|
TS-38-013-031-033/011172
(SHAIKAPUR)
|
3638013000NRG24280620230809348
|
01/07/2023
|
Laxman
|
3638013WL014726
|
Laxman
|
50231801
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
11/07/2023
|
|
3324224140
|
|
Laxman
|
()
|
|
156
|
ZAHIRABAD
|
TS-38-013-031-033/011325
(SHAIKAPUR)
|
3638013000NRG24280620230809349
|
01/07/2023
|
devi bai
|
3638013WL014726
|
devi bai
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
11/07/2023
|
|
3324224165
|
|
devi bai
|
()
|
|
157
|
ZAHIRABAD
|
TS-38-013-031-033/011325
(SHAIKAPUR)
|
3638013000NRG24280620230809350
|
01/07/2023
|
pandu
|
3638013WL014726
|
pandu
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
11/07/2023
|
|
3324224164
|
|
pandu
|
()
|
|
158
|
ZAHIRABAD
|
TS-38-013-031-033/011418
(SHAIKAPUR)
|
3638013000NRG24280620230809351
|
01/07/2023
|
subhash
|
3638013WL014726
|
subhash
|
50231801
|
SBIN0000DOP
|
806
|
806
|
Processed
|
11/07/2023
|
|
3324224138
|
|
subhash
|
()
|
|
159
|
ZAHIRABAD
|
TS-38-013-034-001/020174
(ARJUN NAYAK TANDA)
|
3638013000NRG24270620230806600
|
01/07/2023
|
Renuka Bai
|
3638013WL014588
|
Renuka Bai
|
50231801
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
11/07/2023
|
|
3324224163
|
|
Renuka Bai
|
()
|
|
160
|
ZAHIRABAD
|
TS-38-013-034-001/020216
(ARJUN NAYAK TANDA)
|
3638013000NRG24270620230806603
|
01/07/2023
|
Seeta Baayi
|
3638013WL014588
|
Seeta Baayi
|
50231801
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
11/07/2023
|
|
3324224153
|
|
Seeta Baayi
|
()
|
|
161
|
ZAHIRABAD
|
TS-38-013-048-001/020084
(SHAIKAPUR TANDA)
|
3638013000NRG24280620230809373
|
01/07/2023
|
Heeru
|
3638013WL014726
|
Heeru
|
50231801
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
11/07/2023
|
|
3324224135
|
|
Heeru
|
()
|
|
162
|
ZAHIRABAD
|
TS-38-013-048-001/020112
(SHAIKAPUR TANDA)
|
3638013000NRG24280620230809376
|
01/07/2023
|
ravi
|
3638013WL014726
|
ravi
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
11/07/2023
|
|
3324224136
|
|
ravi
|
()
|
|
163
|
ZAHIRABAD
|
TS-38-013-048-001/020115
(SHAIKAPUR TANDA)
|
3638013000NRG24280620230809377
|
01/07/2023
|
heeru
|
3638013WL014726
|
heeru
|
50231801
|
SBIN0000DOP
|
806
|
806
|
Processed
|
11/07/2023
|
|
3324224137
|
|
heeru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184705
|
184705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184705
|
184705
|
|
|
|
|
|
|
|