Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:12 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_281123FTO_252390
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 MAHABUBABAD TS-32-004-005-005/010008
(AMANGAL) 		3632004000NRG24281120230894742 28/11/2023 Vijaya 3632004WL026762 Vijaya 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343521 Vijaya ()
2 MAHABUBABAD TS-32-004-005-005/010011
(AMANGAL) 		3632004000NRG24281120230894743 28/11/2023 Sathaiah 3632004WL026762 Sathaiah 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343522 Sathaiah ()
3 MAHABUBABAD TS-32-004-005-005/010011
(AMANGAL) 		3632004000NRG24281120230894744 28/11/2023 Soma Narsamma 3632004WL026762 Soma Narsamma 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343523 Soma Narsamma ()
4 MAHABUBABAD TS-32-004-005-005/010015
(AMANGAL) 		3632004000NRG24281120230894746 28/11/2023 manjula 3632004WL026762 manjula 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343524 manjula ()
5 MAHABUBABAD TS-32-004-005-005/010015
(AMANGAL) 		3632004000NRG24281120230894745 28/11/2023 Somayya 3632004WL026762 Somayya 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343696 Somayya ()
6 MAHABUBABAD TS-32-004-005-005/010019
(AMANGAL) 		3632004000NRG24281120230894747 28/11/2023 Venketamma 3632004WL026762 Venketamma 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343526 Venketamma ()
7 MAHABUBABAD TS-32-004-005-005/010019
(AMANGAL) 		3632004000NRG24281120230894748 28/11/2023 Yadagiri 3632004WL026762 Yadagiri 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343525 Yadagiri ()
8 MAHABUBABAD TS-32-004-005-005/010020
(AMANGAL) 		3632004000NRG24281120230894750 28/11/2023 Rajita 3632004WL026762 Rajita 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343838 Rajita ()
9 MAHABUBABAD TS-32-004-005-005/010020
(AMANGAL) 		3632004000NRG24281120230894749 28/11/2023 Venkanna 3632004WL026762 Venkanna 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343844 Venkanna ()
10 MAHABUBABAD TS-32-004-005-005/010023
(AMANGAL) 		3632004000NRG24281120230894751 28/11/2023 Ramanna 3632004WL026762 Ramanna 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343527 Ramanna ()
11 MAHABUBABAD TS-32-004-005-005/010023
(AMANGAL) 		3632004000NRG24281120230894752 28/11/2023 Sujata 3632004WL026762 Sujata 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343528 Sujata ()
12 MAHABUBABAD TS-32-004-005-005/010025
(AMANGAL) 		3632004000NRG24281120230894753 28/11/2023 Suresh 3632004WL026762 Suresh 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343529 Suresh ()
13 MAHABUBABAD TS-32-004-005-005/010027
(AMANGAL) 		3632004000NRG24281120230894754 28/11/2023 Bixapati 3632004WL026762 Bixapati 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343850 Bixapati ()
14 MAHABUBABAD TS-32-004-005-005/010027
(AMANGAL) 		3632004000NRG24281120230894755 28/11/2023 Samakka 3632004WL026762 Samakka 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343851 Samakka ()
15 MAHABUBABAD TS-32-004-005-005/010029
(AMANGAL) 		3632004000NRG24281120230894756 28/11/2023 Upendra 3632004WL026762 Upendra 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343530 Upendra ()
16 MAHABUBABAD TS-32-004-005-005/010034
(AMANGAL) 		3632004000NRG24281120230894757 28/11/2023 Venketamma 3632004WL026762 Venketamma 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343531 Venketamma ()
17 MAHABUBABAD TS-32-004-005-005/010037
(AMANGAL) 		3632004000NRG24281120230894758 28/11/2023 Narsayya 3632004WL026762 Narsayya 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343532 Narsayya ()
18 MAHABUBABAD TS-32-004-005-005/010037
(AMANGAL) 		3632004000NRG24281120230894759 28/11/2023 Uppalamma 3632004WL026762 Uppalamma 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343533 Uppalamma ()
19 MAHABUBABAD TS-32-004-005-005/010039
(AMANGAL) 		3632004000NRG24281120230894760 28/11/2023 Laxmi 3632004WL026762 Laxmi 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343852 Laxmi ()
20 MAHABUBABAD TS-32-004-005-005/010040
(AMANGAL) 		3632004000NRG24281120230894761 28/11/2023 Ramesh 3632004WL026762 Ramesh 50610201 SBIN0000DOP 632 632 Processed 01/01/2024 9016343534 Ramesh ()
21 MAHABUBABAD TS-32-004-005-005/010046
(AMANGAL) 		3632004000NRG24281120230894762 28/11/2023 shivalila 3632004WL026762 shivalila 50610201 SBIN0000DOP 906 906 Processed 01/01/2024 9016343535 shivalila ()
22 MAHABUBABAD TS-32-004-005-005/010048
(AMANGAL) 		3632004000NRG24281120230894764 28/11/2023 Komuramma 3632004WL026762 Komuramma 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343551 Komuramma ()
23 MAHABUBABAD TS-32-004-005-005/010048
(AMANGAL) 		3632004000NRG24281120230894763 28/11/2023 Venkanna 3632004WL026762 Venkanna 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343536 Venkanna ()
24 MAHABUBABAD TS-32-004-005-005/010049
(AMANGAL) 		3632004000NRG24281120230894766 28/11/2023 Rukkamma 3632004WL026762 Rukkamma 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343553 Rukkamma ()
25 MAHABUBABAD TS-32-004-005-005/010049
(AMANGAL) 		3632004000NRG24281120230894765 28/11/2023 Uppalayya 3632004WL026762 Uppalayya 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343552 Uppalayya ()
26 MAHABUBABAD TS-32-004-005-005/010051
(AMANGAL) 		3632004000NRG24281120230894767 28/11/2023 Somayya 3632004WL026762 Somayya 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343554 Somayya ()
27 MAHABUBABAD TS-32-004-005-005/010051
(AMANGAL) 		3632004000NRG24281120230894768 28/11/2023 Yellamma 3632004WL026762 Yellamma 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343555 Yellamma ()
28 MAHABUBABAD TS-32-004-005-005/010056
(AMANGAL) 		3632004000NRG24281120230894769 28/11/2023 Aialayya 3632004WL026762 Aialayya 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343556 Aialayya ()
29 MAHABUBABAD TS-32-004-005-005/010056
(AMANGAL) 		3632004000NRG24281120230894770 28/11/2023 Upendra 3632004WL026762 Upendra 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343557 Upendra ()
30 MAHABUBABAD TS-32-004-005-005/010057
(AMANGAL) 		3632004000NRG24281120230894771 28/11/2023 Sudhakar 3632004WL026762 Sudhakar 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343558 Sudhakar ()
31 MAHABUBABAD TS-32-004-005-005/010060
(AMANGAL) 		3632004000NRG24281120230894772 28/11/2023 Ravinder 3632004WL026762 Ravinder 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343853 Ravinder ()
32 MAHABUBABAD TS-32-004-005-005/010060
(AMANGAL) 		3632004000NRG24281120230894773 28/11/2023 Venkata Laxmi 3632004WL026762 Venkata Laxmi 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343854 Venkata Laxmi ()
33 MAHABUBABAD TS-32-004-005-005/010063
(AMANGAL) 		3632004000NRG24281120230894774 28/11/2023 Venketamma 3632004WL026762 Venketamma 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343545 Venketamma ()
34 MAHABUBABAD TS-32-004-005-005/010064
(AMANGAL) 		3632004000NRG24281120230894775 28/11/2023 Lalita 3632004WL026762 Lalita 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343832 Lalita ()
35 MAHABUBABAD TS-32-004-005-005/010067
(AMANGAL) 		3632004000NRG24281120230894776 28/11/2023 Yerrayya 3632004WL026762 Yerrayya 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343577 Yerrayya ()
36 MAHABUBABAD TS-32-004-005-005/010069
(AMANGAL) 		3632004000NRG24281120230894777 28/11/2023 Lachaiah 3632004WL026762 Lachaiah 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343873 Lachaiah ()
37 MAHABUBABAD TS-32-004-005-005/010069
(AMANGAL) 		3632004000NRG24281120230894778 28/11/2023 Manjula 3632004WL026762 Manjula 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343559 Manjula ()
38 MAHABUBABAD TS-32-004-005-005/010070
(AMANGAL) 		3632004000NRG24281120230894779 28/11/2023 Achamma 3632004WL026762 Achamma 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343560 Achamma ()
39 MAHABUBABAD TS-32-004-005-005/010071
(AMANGAL) 		3632004000NRG24281120230894780 28/11/2023 Krishna Murthy 3632004WL026762 Krishna Murthy 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343578 Krishna Murthy ()
40 MAHABUBABAD TS-32-004-005-005/010071
(AMANGAL) 		3632004000NRG24281120230894781 28/11/2023 Radhamma 3632004WL026762 Radhamma 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343579 Radhamma ()
41 MAHABUBABAD TS-32-004-005-005/010072
(AMANGAL) 		3632004000NRG24281120230894782 28/11/2023 Laccamma 3632004WL026762 Laccamma 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343561 Laccamma ()
42 MAHABUBABAD TS-32-004-005-005/010074
(AMANGAL) 		3632004000NRG24281120230894783 28/11/2023 Lachamma 3632004WL026762 Lachamma 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343562 Lachamma ()
43 MAHABUBABAD TS-32-004-005-005/010075
(AMANGAL) 		3632004000NRG24281120230894785 28/11/2023 Bhadra 3632004WL026762 Bhadra 50610201 SBIN0000DOP 906 906 Processed 01/01/2024 9016343564 Bhadra ()
44 MAHABUBABAD TS-32-004-005-005/010075
(AMANGAL) 		3632004000NRG24281120230894784 28/11/2023 Venkanna 3632004WL026762 Venkanna 50610201 SBIN0000DOP 906 906 Processed 01/01/2024 9016343563 Venkanna ()
45 MAHABUBABAD TS-32-004-005-005/010075
(AMANGAL) 		3632004000NRG24281120230894786 28/11/2023 yakanna 3632004WL026762 yakanna 50610201 SBIN0000DOP 906 906 Processed 01/01/2024 9016343580 yakanna ()
46 MAHABUBABAD TS-32-004-005-005/010080
(AMANGAL) 		3632004000NRG24281120230894787 28/11/2023 Narsamma 3632004WL026762 Narsamma 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343565 Narsamma ()
47 MAHABUBABAD TS-32-004-005-005/010081
(AMANGAL) 		3632004000NRG24281120230894788 28/11/2023 Lachamma 3632004WL026762 Lachamma 50610201 SBIN0000DOP 160 160 Processed 01/01/2024 9016343566 Lachamma ()
48 MAHABUBABAD TS-32-004-005-005/010082
(AMANGAL) 		3632004000NRG24281120230894790 28/11/2023 Rajita 3632004WL026762 Rajita 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343567 Rajita ()
49 MAHABUBABAD TS-32-004-005-005/010082
(AMANGAL) 		3632004000NRG24281120230894789 28/11/2023 Yakanna 3632004WL026762 Yakanna 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343670 Yakanna ()
50 MAHABUBABAD TS-32-004-005-005/010085
(AMANGAL) 		3632004000NRG24281120230894791 28/11/2023 Lingayya 3632004WL026762 Lingayya 50610201 SBIN0000DOP 790 790 Processed 01/01/2024 9016343864 Lingayya ()
51 MAHABUBABAD TS-32-004-005-005/010085
(AMANGAL) 		3632004000NRG24281120230894792 28/11/2023 Venketamma 3632004WL026762 Venketamma 50610201 SBIN0000DOP 790 790 Processed 01/01/2024 9016343568 Venketamma ()
52 MAHABUBABAD TS-32-004-005-005/010086
(AMANGAL) 		3632004000NRG24281120230894794 28/11/2023 Kowsalya 3632004WL026762 Kowsalya 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343570 Kowsalya ()
53 MAHABUBABAD TS-32-004-005-005/010086
(AMANGAL) 		3632004000NRG24281120230894795 28/11/2023 munesh 3632004WL026762 munesh 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343871 munesh ()
54 MAHABUBABAD TS-32-004-005-005/010086
(AMANGAL) 		3632004000NRG24281120230894793 28/11/2023 Venkanna 3632004WL026762 Venkanna 50610201 SBIN0000DOP 790 790 Processed 01/01/2024 9016343569 Venkanna ()
55 MAHABUBABAD TS-32-004-005-005/010087
(AMANGAL) 		3632004000NRG24281120230894796 28/11/2023 Janamma 3632004WL026762 Janamma 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343571 Janamma ()
56 MAHABUBABAD TS-32-004-005-005/010089
(AMANGAL) 		3632004000NRG24281120230894797 28/11/2023 Hyma 3632004WL026762 Hyma 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343572 Hyma ()
57 MAHABUBABAD TS-32-004-005-005/010091
(AMANGAL) 		3632004000NRG24281120230894798 28/11/2023 Kattamma 3632004WL026762 Kattamma 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343573 Kattamma ()
58 MAHABUBABAD TS-32-004-005-005/010092
(AMANGAL) 		3632004000NRG24281120230894799 28/11/2023 Chandramma 3632004WL026762 Chandramma 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343855 Chandramma ()
59 MAHABUBABAD TS-32-004-005-005/010095
(AMANGAL) 		3632004000NRG24281120230894800 28/11/2023 Veerayya 3632004WL026762 Veerayya 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343574 Veerayya ()
60 MAHABUBABAD TS-32-004-005-005/010098
(AMANGAL) 		3632004000NRG24281120230894801 28/11/2023 Savithri 3632004WL026762 Savithri 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343856 Savithri ()
61 MAHABUBABAD TS-32-004-005-005/010101
(AMANGAL) 		3632004000NRG24281120230894803 28/11/2023 Rama Devi 3632004WL026762 Rama Devi 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343576 Rama Devi ()
62 MAHABUBABAD TS-32-004-005-005/010101
(AMANGAL) 		3632004000NRG24281120230894802 28/11/2023 Yakanna 3632004WL026762 Yakanna 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343575 Yakanna ()
63 MAHABUBABAD TS-32-004-005-005/010110
(AMANGAL) 		3632004000NRG24281120230894805 28/11/2023 Mallikamba 3632004WL026762 Mallikamba 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343582 Mallikamba ()
64 MAHABUBABAD TS-32-004-005-005/010110
(AMANGAL) 		3632004000NRG24281120230894804 28/11/2023 Uppalayya 3632004WL026762 Uppalayya 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343581 Uppalayya ()
65 MAHABUBABAD TS-32-004-005-005/010111
(AMANGAL) 		3632004000NRG24281120230894806 28/11/2023 Mangamma 3632004WL026762 Mangamma 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343684 Mangamma ()
66 MAHABUBABAD TS-32-004-005-005/010111
(AMANGAL) 		3632004000NRG24281120230894807 28/11/2023 rajesh 3632004WL026762 rajesh 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343697 rajesh ()
67 MAHABUBABAD TS-32-004-005-005/010116
(AMANGAL) 		3632004000NRG24281120230894808 28/11/2023 Srinu 3632004WL026762 Srinu 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343604 Srinu ()
68 MAHABUBABAD TS-32-004-005-005/010117
(AMANGAL) 		3632004000NRG24281120230894809 28/11/2023 Kavita 3632004WL026762 Kavita 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343621 Kavita ()
69 MAHABUBABAD TS-32-004-005-005/010117
(AMANGAL) 		3632004000NRG24281120230894810 28/11/2023 Sreenu 3632004WL026762 Sreenu 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343622 Sreenu ()
70 MAHABUBABAD TS-32-004-005-005/010119
(AMANGAL) 		3632004000NRG24281120230894811 28/11/2023 Kalamma 3632004WL026762 Kalamma 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343609 Kalamma ()
71 MAHABUBABAD TS-32-004-005-005/010124
(AMANGAL) 		3632004000NRG24281120230894813 28/11/2023 Padma 3632004WL026762 Padma 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343623 Padma ()
72 MAHABUBABAD TS-32-004-005-005/010125
(AMANGAL) 		3632004000NRG24281120230894815 28/11/2023 Aruna 3632004WL026762 Aruna 50610201 SBIN0000DOP 790 790 Processed 01/01/2024 9016343638 Aruna ()
73 MAHABUBABAD TS-32-004-005-005/010128
(AMANGAL) 		3632004000NRG24281120230894816 28/11/2023 Komurayya 3632004WL026762 Komurayya 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343874 Komurayya ()
74 MAHABUBABAD TS-32-004-005-005/010128
(AMANGAL) 		3632004000NRG24281120230894817 28/11/2023 Parvatamma 3632004WL026762 Parvatamma 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343620 Parvatamma ()
75 MAHABUBABAD TS-32-004-005-005/010130
(AMANGAL) 		3632004000NRG24281120230894820 28/11/2023 Ramana 3632004WL026762 Ramana 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343584 Ramana ()
76 MAHABUBABAD TS-32-004-005-005/010130
(AMANGAL) 		3632004000NRG24281120230894819 28/11/2023 Venkanna 3632004WL026762 Venkanna 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343583 Venkanna ()
77 MAHABUBABAD TS-32-004-005-005/010131
(AMANGAL) 		3632004000NRG24281120230894821 28/11/2023 Aialayya 3632004WL026762 Aialayya 50610201 SBIN0000DOP 800 800 Processed 01/01/2024 9016343624 Aialayya ()
78 MAHABUBABAD TS-32-004-005-005/010131
(AMANGAL) 		3632004000NRG24281120230894822 28/11/2023 Yadamma 3632004WL026762 Yadamma 50610201 SBIN0000DOP 800 800 Processed 01/01/2024 9016343625 Yadamma ()
79 MAHABUBABAD TS-32-004-005-005/010134
(AMANGAL) 		3632004000NRG24281120230894823 28/11/2023 Saidamma 3632004WL026762 Saidamma 50610201 SBIN0000DOP 800 800 Processed 01/01/2024 9016343875 Saidamma ()
80 MAHABUBABAD TS-32-004-005-005/010135
(AMANGAL) 		3632004000NRG24281120230894825 28/11/2023 ramathara 3632004WL026762 ramathara 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343698 ramathara ()
81 MAHABUBABAD TS-32-004-005-005/010135
(AMANGAL) 		3632004000NRG24281120230894824 28/11/2023 Sailu 3632004WL026762 Sailu 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343585 Sailu ()
82 MAHABUBABAD TS-32-004-005-005/010136
(AMANGAL) 		3632004000NRG24281120230894826 28/11/2023 Savithri 3632004WL026762 Savithri 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343586 Savithri ()
83 MAHABUBABAD TS-32-004-005-005/010137
(AMANGAL) 		3632004000NRG24281120230894828 28/11/2023 Sugunamma 3632004WL026762 Sugunamma 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343857 Sugunamma ()
84 MAHABUBABAD TS-32-004-005-005/010138
(AMANGAL) 		3632004000NRG24281120230894829 28/11/2023 Mallamma 3632004WL026762 Mallamma 50610201 SBIN0000DOP 930 930 Processed 01/01/2024 9016343587 Mallamma ()
85 MAHABUBABAD TS-32-004-005-005/010139
(AMANGAL) 		3632004000NRG24281120230894830 28/11/2023 Yashoda 3632004WL026762 Yashoda 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343712 Yashoda ()
86 MAHABUBABAD TS-32-004-005-005/010140
(AMANGAL) 		3632004000NRG24281120230894831 28/11/2023 Aialayya 3632004WL026762 Aialayya 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343699 Aialayya ()
87 MAHABUBABAD TS-32-004-005-005/010142
(AMANGAL) 		3632004000NRG24281120230894833 28/11/2023 aruna 3632004WL026762 aruna 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343833 aruna ()
88 MAHABUBABAD TS-32-004-005-005/010142
(AMANGAL) 		3632004000NRG24281120230894832 28/11/2023 Manmohan Reddy 3632004WL026762 Manmohan Reddy 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343845 Manmohan Reddy ()
89 MAHABUBABAD TS-32-004-005-005/010143
(AMANGAL) 		3632004000NRG24281120230894834 28/11/2023 China Shankar 3632004WL026762 China Shankar 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343588 China Shankar ()
90 MAHABUBABAD TS-32-004-005-005/010143
(AMANGAL) 		3632004000NRG24281120230894835 28/11/2023 Laxmi 3632004WL026762 Laxmi 50610201 SBIN0000DOP 632 632 Processed 01/01/2024 9016343858 Laxmi ()
91 MAHABUBABAD TS-32-004-005-005/010144
(AMANGAL) 		3632004000NRG24281120230894836 28/11/2023 Poolamma 3632004WL026762 Poolamma 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343600 Poolamma ()
92 MAHABUBABAD TS-32-004-005-005/010147
(AMANGAL) 		3632004000NRG24281120230894837 28/11/2023 Subhadra 3632004WL026762 Subhadra 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343601 Subhadra ()
93 MAHABUBABAD TS-32-004-005-005/010152
(AMANGAL) 		3632004000NRG24281120230894838 28/11/2023 Sattemma 3632004WL026762 Sattemma 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343866 Sattemma ()
94 MAHABUBABAD TS-32-004-005-005/010159
(AMANGAL) 		3632004000NRG24281120230894840 28/11/2023 Padma 3632004WL026762 Padma 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343589 Padma ()
95 MAHABUBABAD TS-32-004-005-005/010162
(AMANGAL) 		3632004000NRG24281120230894842 28/11/2023 Aialamma 3632004WL026762 Aialamma 50610201 SBIN0000DOP 800 800 Processed 01/01/2024 9016343591 Aialamma ()
96 MAHABUBABAD TS-32-004-005-005/010162
(AMANGAL) 		3632004000NRG24281120230894841 28/11/2023 Laxmayya 3632004WL026762 Laxmayya 50610201 SBIN0000DOP 480 480 Processed 01/01/2024 9016343590 Laxmayya ()
97 MAHABUBABAD TS-32-004-005-005/010163
(AMANGAL) 		3632004000NRG24281120230894843 28/11/2023 Bhadra 3632004WL026762 Bhadra 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343592 Bhadra ()
98 MAHABUBABAD TS-32-004-005-005/010164
(AMANGAL) 		3632004000NRG24281120230894846 28/11/2023 Kavitha 3632004WL026762 Kavitha 50610201 SBIN0000DOP 640 640 Processed 01/01/2024 9016343611 Kavitha ()
99 MAHABUBABAD TS-32-004-005-005/010164
(AMANGAL) 		3632004000NRG24281120230894845 28/11/2023 Krishna 3632004WL026762 Krishna 50610201 SBIN0000DOP 800 800 Processed 01/01/2024 9016343610 Krishna ()
100 MAHABUBABAD TS-32-004-005-005/010165
(AMANGAL) 		3632004000NRG24281120230894847 28/11/2023 Poolamma 3632004WL026762 Poolamma 50610201 SBIN0000DOP 790 790 Processed 01/01/2024 9016343593 Poolamma ()
101 MAHABUBABAD TS-32-004-005-005/010167
(AMANGAL) 		3632004000NRG24281120230894848 28/11/2023 Upendra 3632004WL026762 Upendra 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343605 Upendra ()
102 MAHABUBABAD TS-32-004-005-005/010170
(AMANGAL) 		3632004000NRG24281120230894849 28/11/2023 Soma Mallamma 3632004WL026762 Soma Mallamma 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343685 Soma Mallamma ()
103 MAHABUBABAD TS-32-004-005-005/010177
(AMANGAL) 		3632004000NRG24281120230894850 28/11/2023 Venkanna 3632004WL026762 Venkanna 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343626 Venkanna ()
104 MAHABUBABAD TS-32-004-005-005/010185
(AMANGAL) 		3632004000NRG24281120230894852 28/11/2023 Mangamma 3632004WL026762 Mangamma 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343841 Mangamma ()
105 MAHABUBABAD TS-32-004-005-005/010185
(AMANGAL) 		3632004000NRG24281120230894851 28/11/2023 Sailu 3632004WL026762 Sailu 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343627 Sailu ()
106 MAHABUBABAD TS-32-004-005-005/010191
(AMANGAL) 		3632004000NRG24281120230894853 28/11/2023 Kalamma 3632004WL026762 Kalamma 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343700 Kalamma ()
107 MAHABUBABAD TS-32-004-005-005/010195
(AMANGAL) 		3632004000NRG24281120230894854 28/11/2023 Uppalamma 3632004WL026762 Uppalamma 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343701 Uppalamma ()
108 MAHABUBABAD TS-32-004-005-005/010196
(AMANGAL) 		3632004000NRG24281120230894855 28/11/2023 Sukkamma 3632004WL026762 Sukkamma 50610201 SBIN0000DOP 604 604 Processed 01/01/2024 9016343702 Sukkamma ()
109 MAHABUBABAD TS-32-004-005-005/010196
(AMANGAL) 		3632004000NRG24281120230894856 28/11/2023 Yalendra 3632004WL026762 Yalendra 50610201 SBIN0000DOP 604 604 Processed 01/01/2024 9016343594 Yalendra ()
110 MAHABUBABAD TS-32-004-005-005/010200
(AMANGAL) 		3632004000NRG24281120230894857 28/11/2023 Aialamma 3632004WL026762 Aialamma 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343703 Aialamma ()
111 MAHABUBABAD TS-32-004-005-005/010200
(AMANGAL) 		3632004000NRG24281120230894859 28/11/2023 sampat 3632004WL026762 sampat 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343595 sampat ()
112 MAHABUBABAD TS-32-004-005-005/010200
(AMANGAL) 		3632004000NRG24281120230894858 28/11/2023 Saraiah 3632004WL026762 Saraiah 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343704 Saraiah ()
113 MAHABUBABAD TS-32-004-005-005/010204
(AMANGAL) 		3632004000NRG24281120230894860 28/11/2023 Yellamma 3632004WL026762 Yellamma 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343705 Yellamma ()
114 MAHABUBABAD TS-32-004-005-005/010211
(AMANGAL) 		3632004000NRG24281120230894861 28/11/2023 Ellamma 3632004WL026762 Ellamma 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343706 Ellamma ()
115 MAHABUBABAD TS-32-004-005-005/010215
(AMANGAL) 		3632004000NRG24281120230894862 28/11/2023 Aiayya 3632004WL026762 Aiayya 50610201 SBIN0000DOP 604 604 Processed 01/01/2024 9016343635 Aiayya ()
116 MAHABUBABAD TS-32-004-005-005/010215
(AMANGAL) 		3632004000NRG24281120230894863 28/11/2023 Upendera 3632004WL026762 Upendera 50610201 SBIN0000DOP 604 604 Processed 01/01/2024 9016343707 Upendera ()
117 MAHABUBABAD TS-32-004-005-005/010220
(AMANGAL) 		3632004000NRG24281120230894864 28/11/2023 Uppalamma 3632004WL026762 Uppalamma 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343708 Uppalamma ()
118 MAHABUBABAD TS-32-004-005-005/010222
(AMANGAL) 		3632004000NRG24281120230894865 28/11/2023 Bhadramma 3632004WL026762 Bhadramma 50610201 SBIN0000DOP 604 604 Processed 01/01/2024 9016343663 Bhadramma ()
119 MAHABUBABAD TS-32-004-005-005/010226
(AMANGAL) 		3632004000NRG24281120230894866 28/11/2023 Ellamma 3632004WL026762 Ellamma 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343709 Ellamma ()
120 MAHABUBABAD TS-32-004-005-005/010233
(AMANGAL) 		3632004000NRG24281120230894867 28/11/2023 Raamulu 3632004WL026762 Raamulu 50610201 SBIN0000DOP 604 604 Processed 01/01/2024 9016343668 Raamulu ()
121 MAHABUBABAD TS-32-004-005-005/010236
(AMANGAL) 		3632004000NRG24281120230894868 28/11/2023 Ellamma 3632004WL026762 Ellamma 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343710 Ellamma ()
122 MAHABUBABAD TS-32-004-005-005/010236
(AMANGAL) 		3632004000NRG24281120230894869 28/11/2023 Venketamma 3632004WL026762 Venketamma 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343711 Venketamma ()
123 MAHABUBABAD TS-32-004-005-005/010243
(AMANGAL) 		3632004000NRG24281120230894870 28/11/2023 Babu 3632004WL026762 Babu 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343717 Babu ()
124 MAHABUBABAD TS-32-004-005-005/010246
(AMANGAL) 		3632004000NRG24281120230894872 28/11/2023 Ellamma 3632004WL026762 Ellamma 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343718 Ellamma ()
125 MAHABUBABAD TS-32-004-005-005/010248
(AMANGAL) 		3632004000NRG24281120230894873 28/11/2023 Sreenu 3632004WL026762 Sreenu 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343666 Sreenu ()
126 MAHABUBABAD TS-32-004-005-005/010248
(AMANGAL) 		3632004000NRG24281120230894874 28/11/2023 Yakamma 3632004WL026762 Yakamma 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343876 Yakamma ()
127 MAHABUBABAD TS-32-004-005-005/010251
(AMANGAL) 		3632004000NRG24281120230894875 28/11/2023 Laxmi 3632004WL026762 Laxmi 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343719 Laxmi ()
128 MAHABUBABAD TS-32-004-005-005/010256
(AMANGAL) 		3632004000NRG24281120230894876 28/11/2023 Ellamma 3632004WL026762 Ellamma 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343639 Ellamma ()
129 MAHABUBABAD TS-32-004-005-005/010260
(AMANGAL) 		3632004000NRG24281120230894877 28/11/2023 Sukunamma 3632004WL026762 Sukunamma 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343721 Sukunamma ()
130 MAHABUBABAD TS-32-004-005-005/010267
(AMANGAL) 		3632004000NRG24281120230894878 28/11/2023 Peddintamma 3632004WL026762 Peddintamma 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343722 Peddintamma ()
131 MAHABUBABAD TS-32-004-005-005/010269
(AMANGAL) 		3632004000NRG24281120230894879 28/11/2023 Uppalayya 3632004WL026762 Uppalayya 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343723 Uppalayya ()
132 MAHABUBABAD TS-32-004-005-005/010269
(AMANGAL) 		3632004000NRG24281120230894880 28/11/2023 Venketamma 3632004WL026762 Venketamma 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343877 Venketamma ()
133 MAHABUBABAD TS-32-004-005-005/010270
(AMANGAL) 		3632004000NRG24281120230894881 28/11/2023 Eddamma 3632004WL026762 Eddamma 50610201 SBIN0000DOP 604 604 Processed 01/01/2024 9016343597 Eddamma ()
134 MAHABUBABAD TS-32-004-005-005/010272
(AMANGAL) 		3632004000NRG24281120230894882 28/11/2023 Aialayya 3632004WL026762 Aialayya 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343636 Aialayya ()
135 MAHABUBABAD TS-32-004-005-005/010272
(AMANGAL) 		3632004000NRG24281120230894883 28/11/2023 Alivelu 3632004WL026762 Alivelu 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343724 Alivelu ()
136 MAHABUBABAD TS-32-004-005-005/010272
(AMANGAL) 		3632004000NRG24281120230894884 28/11/2023 Mahesh 3632004WL026762 Mahesh 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343725 Mahesh ()
137 MAHABUBABAD TS-32-004-005-005/010274
(AMANGAL) 		3632004000NRG24281120230894885 28/11/2023 Amruta 3632004WL026762 Amruta 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343726 Amruta ()
138 MAHABUBABAD TS-32-004-005-005/010275
(AMANGAL) 		3632004000NRG24281120230894886 28/11/2023 Venketamma 3632004WL026762 Venketamma 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343598 Venketamma ()
139 MAHABUBABAD TS-32-004-005-005/010276
(AMANGAL) 		3632004000NRG24281120230894887 28/11/2023 nagaraju 3632004WL026762 nagaraju 50610201 SBIN0000DOP 604 604 Processed 01/01/2024 9016343834 nagaraju ()
140 MAHABUBABAD TS-32-004-005-005/010280
(AMANGAL) 		3632004000NRG24281120230894889 28/11/2023 jampayya 3632004WL026762 jampayya 50610201 SBIN0000DOP 604 604 Processed 01/01/2024 9016343728 jampayya ()
141 MAHABUBABAD TS-32-004-005-005/010280
(AMANGAL) 		3632004000NRG24281120230894888 28/11/2023 Jayamma 3632004WL026762 Jayamma 50610201 SBIN0000DOP 453 453 Processed 01/01/2024 9016343727 Jayamma ()
142 MAHABUBABAD TS-32-004-005-005/010282
(AMANGAL) 		3632004000NRG24281120230894891 28/11/2023 Sumalata 3632004WL026762 Sumalata 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343641 Sumalata ()
143 MAHABUBABAD TS-32-004-005-005/010282
(AMANGAL) 		3632004000NRG24281120230894890 28/11/2023 Yakayya 3632004WL026762 Yakayya 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343640 Yakayya ()
144 MAHABUBABAD TS-32-004-005-005/010288
(AMANGAL) 		3632004000NRG24281120230894892 28/11/2023 Mallaiah 3632004WL026762 Mallaiah 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343628 Mallaiah ()
145 MAHABUBABAD TS-32-004-005-005/010288
(AMANGAL) 		3632004000NRG24281120230894893 28/11/2023 Somalinga 3632004WL026762 Somalinga 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343629 Somalinga ()
146 MAHABUBABAD TS-32-004-005-005/010289
(AMANGAL) 		3632004000NRG24281120230894894 28/11/2023 Laxminarsamma 3632004WL026762 Laxminarsamma 50610201 SBIN0000DOP 930 930 Processed 01/01/2024 9016343602 Laxminarsamma ()
147 MAHABUBABAD TS-32-004-005-005/010292
(AMANGAL) 		3632004000NRG24281120230894896 28/11/2023 Aliyamma 3632004WL026762 Aliyamma 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343859 Aliyamma ()
148 MAHABUBABAD TS-32-004-005-005/010293
(AMANGAL) 		3632004000NRG24281120230895108 28/11/2023 Dhanamma 3632004WL026766 Dhanamma 50610201 SBIN0000DOP 816 816 Processed 01/01/2024 9016343603 Dhanamma ()
149 MAHABUBABAD TS-32-004-005-005/010294
(AMANGAL) 		3632004000NRG24281120230894897 28/11/2023 Saritha 3632004WL026762 Saritha 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343671 Saritha ()
150 MAHABUBABAD TS-32-004-005-005/010296
(AMANGAL) 		3632004000NRG24281120230894898 28/11/2023 Anitha 3632004WL026762 Anitha 50610201 SBIN0000DOP 790 790 Processed 01/01/2024 9016343860 Anitha ()
151 MAHABUBABAD TS-32-004-005-005/010298
(AMANGAL) 		3632004000NRG24281120230894900 28/11/2023 Rama 3632004WL026762 Rama 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343613 Rama ()
152 MAHABUBABAD TS-32-004-005-005/010298
(AMANGAL) 		3632004000NRG24281120230894899 28/11/2023 Ramesh 3632004WL026762 Ramesh 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343612 Ramesh ()
153 MAHABUBABAD TS-32-004-005-005/010300
(AMANGAL) 		3632004000NRG24281120230894902 28/11/2023 Lingaiah 3632004WL026762 Lingaiah 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343615 Lingaiah ()
154 MAHABUBABAD TS-32-004-005-005/010300
(AMANGAL) 		3632004000NRG24281120230894901 28/11/2023 Rama 3632004WL026762 Rama 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343614 Rama ()
155 MAHABUBABAD TS-32-004-005-005/010303
(AMANGAL) 		3632004000NRG24281120230894904 28/11/2023 Saidamma 3632004WL026762 Saidamma 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343730 Saidamma ()
156 MAHABUBABAD TS-32-004-005-005/010303
(AMANGAL) 		3632004000NRG24281120230894903 28/11/2023 Yaksailu 3632004WL026762 Yaksailu 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343729 Yaksailu ()
157 MAHABUBABAD TS-32-004-005-005/010308
(AMANGAL) 		3632004000NRG24281120230894905 28/11/2023 Ellamma 3632004WL026762 Ellamma 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343731 Ellamma ()
158 MAHABUBABAD TS-32-004-005-005/010308
(AMANGAL) 		3632004000NRG24281120230894906 28/11/2023 Naresh 3632004WL026762 Naresh 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343732 Naresh ()
159 MAHABUBABAD TS-32-004-005-005/010310
(AMANGAL) 		3632004000NRG24281120230894909 28/11/2023 Harikrishna 3632004WL026762 Harikrishna 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343637 Harikrishna ()
160 MAHABUBABAD TS-32-004-005-005/010310
(AMANGAL) 		3632004000NRG24281120230894908 28/11/2023 Savithra 3632004WL026762 Savithra 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343733 Savithra ()
161 MAHABUBABAD TS-32-004-005-005/010312
(AMANGAL) 		3632004000NRG24281120230894910 28/11/2023 Eddamma 3632004WL026762 Eddamma 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343949 Eddamma ()
162 MAHABUBABAD TS-32-004-005-005/010313
(AMANGAL) 		3632004000NRG24281120230894911 28/11/2023 Venkanna 3632004WL026762 Venkanna 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343669 Venkanna ()
163 MAHABUBABAD TS-32-004-005-005/010314
(AMANGAL) 		3632004000NRG24281120230894912 28/11/2023 Mangamma 3632004WL026762 Mangamma 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343599 Mangamma ()
164 MAHABUBABAD TS-32-004-005-005/010316
(AMANGAL) 		3632004000NRG24281120230894913 28/11/2023 Swaroopa 3632004WL026762 Swaroopa 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343616 Swaroopa ()
165 MAHABUBABAD TS-32-004-005-005/010319
(AMANGAL) 		3632004000NRG24281120230894915 28/11/2023 Ellamma 3632004WL026762 Ellamma 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343735 Ellamma ()
166 MAHABUBABAD TS-32-004-005-005/010319
(AMANGAL) 		3632004000NRG24281120230894914 28/11/2023 Uppalaiah 3632004WL026762 Uppalaiah 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343734 Uppalaiah ()
167 MAHABUBABAD TS-32-004-005-005/010321
(AMANGAL) 		3632004000NRG24281120230894916 28/11/2023 Venkatayya 3632004WL026762 Venkatayya 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343736 Venkatayya ()
168 MAHABUBABAD TS-32-004-005-005/010323
(AMANGAL) 		3632004000NRG24281120230894918 28/11/2023 Madhavi 3632004WL026762 Madhavi 50610201 SBIN0000DOP 800 800 Processed 01/01/2024 9016343617 Madhavi ()
169 MAHABUBABAD TS-32-004-005-005/010323
(AMANGAL) 		3632004000NRG24281120230894917 28/11/2023 Veeranna 3632004WL026762 Veeranna 50610201 SBIN0000DOP 800 800 Processed 01/01/2024 9016343544 Veeranna ()
170 MAHABUBABAD TS-32-004-005-005/010327
(AMANGAL) 		3632004000NRG24281120230894919 28/11/2023 Yakanna 3632004WL026762 Yakanna 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343679 Yakanna ()
171 MAHABUBABAD TS-32-004-005-005/010331
(AMANGAL) 		3632004000NRG24281120230894920 28/11/2023 Muttamma 3632004WL026762 Muttamma 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343642 Muttamma ()
172 MAHABUBABAD TS-32-004-005-005/010334
(AMANGAL) 		3632004000NRG24281120230894921 28/11/2023 Ramanna 3632004WL026762 Ramanna 50610201 SBIN0000DOP 790 790 Processed 01/01/2024 9016343861 Ramanna ()
173 MAHABUBABAD TS-32-004-005-005/010335
(AMANGAL) 		3632004000NRG24281120230894923 28/11/2023 Padma 3632004WL026762 Padma 50610201 SBIN0000DOP 790 790 Processed 01/01/2024 9016343660 Padma ()
174 MAHABUBABAD TS-32-004-005-005/010335
(AMANGAL) 		3632004000NRG24281120230894924 28/11/2023 suresh 3632004WL026762 suresh 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343543 suresh ()
175 MAHABUBABAD TS-32-004-005-005/010335
(AMANGAL) 		3632004000NRG24281120230894922 28/11/2023 Veeranna 3632004WL026762 Veeranna 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343643 Veeranna ()
176 MAHABUBABAD TS-32-004-005-005/010339
(AMANGAL) 		3632004000NRG24281120230894925 28/11/2023 Vijaya 3632004WL026762 Vijaya 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343630 Vijaya ()
177 MAHABUBABAD TS-32-004-005-005/010340
(AMANGAL) 		3632004000NRG24281120230894926 28/11/2023 Uppalamma 3632004WL026762 Uppalamma 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343661 Uppalamma ()
178 MAHABUBABAD TS-32-004-005-005/010341
(AMANGAL) 		3632004000NRG24281120230894927 28/11/2023 Uppalamma 3632004WL026762 Uppalamma 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343667 Uppalamma ()
179 MAHABUBABAD TS-32-004-005-005/010343
(AMANGAL) 		3632004000NRG24281120230894928 28/11/2023 Venkatamma 3632004WL026762 Venkatamma 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343631 Venkatamma ()
180 MAHABUBABAD TS-32-004-005-005/010349
(AMANGAL) 		3632004000NRG24281120230894930 28/11/2023 Poolamma 3632004WL026762 Poolamma 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343738 Poolamma ()
181 MAHABUBABAD TS-32-004-005-005/010349
(AMANGAL) 		3632004000NRG24281120230894929 28/11/2023 Venkataiah 3632004WL026762 Venkataiah 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343737 Venkataiah ()
182 MAHABUBABAD TS-32-004-005-005/010351
(AMANGAL) 		3632004000NRG24281120230894933 28/11/2023 Ravi 3632004WL026762 Ravi 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343739 Ravi ()
183 MAHABUBABAD TS-32-004-005-005/010353
(AMANGAL) 		3632004000NRG24281120230894935 28/11/2023 Uppalaiah 3632004WL026762 Uppalaiah 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343681 Uppalaiah ()
184 MAHABUBABAD TS-32-004-005-005/010353
(AMANGAL) 		3632004000NRG24281120230894934 28/11/2023 Yakamma 3632004WL026762 Yakamma 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343680 Yakamma ()
185 MAHABUBABAD TS-32-004-005-005/010354
(AMANGAL) 		3632004000NRG24281120230894936 28/11/2023 Yashoda 3632004WL026762 Yashoda 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343682 Yashoda ()
186 MAHABUBABAD TS-32-004-005-005/010355
(AMANGAL) 		3632004000NRG24281120230894938 28/11/2023 Bharatamma 3632004WL026762 Bharatamma 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343713 Bharatamma ()
187 MAHABUBABAD TS-32-004-005-005/010355
(AMANGAL) 		3632004000NRG24281120230894939 28/11/2023 venkataramana 3632004WL026762 venkataramana 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343714 venkataramana ()
188 MAHABUBABAD TS-32-004-005-005/010357
(AMANGAL) 		3632004000NRG24281120230894940 28/11/2023 Bharatamma 3632004WL026762 Bharatamma 50610201 SBIN0000DOP 640 640 Processed 01/01/2024 9016343662 Bharatamma ()
189 MAHABUBABAD TS-32-004-005-005/010360
(AMANGAL) 		3632004000NRG24281120230894942 28/11/2023 madhu 3632004WL026762 madhu 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343890 madhu ()
190 MAHABUBABAD TS-32-004-005-005/010360
(AMANGAL) 		3632004000NRG24281120230894941 28/11/2023 Uma 3632004WL026762 Uma 50610201 SBIN0000DOP 790 790 Processed 01/01/2024 9016343619 Uma ()
191 MAHABUBABAD TS-32-004-005-005/010361
(AMANGAL) 		3632004000NRG24281120230894943 28/11/2023 Yashoda 3632004WL026762 Yashoda 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343606 Yashoda ()
192 MAHABUBABAD TS-32-004-005-005/010363
(AMANGAL) 		3632004000NRG24281120230894944 28/11/2023 sreelatha 3632004WL026762 sreelatha 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343740 sreelatha ()
193 MAHABUBABAD TS-32-004-005-005/010364
(AMANGAL) 		3632004000NRG24281120230894945 28/11/2023 Venkata Laxmi 3632004WL026762 Venkata Laxmi 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343891 Venkata Laxmi ()
194 MAHABUBABAD TS-32-004-005-005/010366
(AMANGAL) 		3632004000NRG24281120230894946 28/11/2023 Ramulu 3632004WL026762 Ramulu 50610201 SBIN0000DOP 906 906 Processed 01/01/2024 9016343892 Ramulu ()
195 MAHABUBABAD TS-32-004-005-005/010366
(AMANGAL) 		3632004000NRG24281120230894947 28/11/2023 Veeramma 3632004WL026762 Veeramma 50610201 SBIN0000DOP 906 906 Processed 01/01/2024 9016343893 Veeramma ()
196 MAHABUBABAD TS-32-004-005-005/010366
(AMANGAL) 		3632004000NRG24281120230894948 28/11/2023 venkanna 3632004WL026762 venkanna 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343894 venkanna ()
197 MAHABUBABAD TS-32-004-005-005/010367
(AMANGAL) 		3632004000NRG24281120230894950 28/11/2023 Poolamma 3632004WL026762 Poolamma 50610201 SBIN0000DOP 790 790 Processed 01/01/2024 9016343542 Poolamma ()
198 MAHABUBABAD TS-32-004-005-005/010372
(AMANGAL) 		3632004000NRG24281120230894951 28/11/2023 Vinoda 3632004WL026762 Vinoda 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343541 Vinoda ()
199 MAHABUBABAD TS-32-004-005-005/010379
(AMANGAL) 		3632004000NRG24281120230894952 28/11/2023 Sakkupala 3632004WL026762 Sakkupala 50610201 SBIN0000DOP 930 930 Processed 01/01/2024 9016343895 Sakkupala ()
200 MAHABUBABAD TS-32-004-005-005/010380
(AMANGAL) 		3632004000NRG24281120230894953 28/11/2023 Aialaiah 3632004WL026762 Aialaiah 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343896 Aialaiah ()
201 MAHABUBABAD TS-32-004-005-005/010388
(AMANGAL) 		3632004000NRG24281120230894955 28/11/2023 Venkanna 3632004WL026762 Venkanna 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343897 Venkanna ()
202 MAHABUBABAD TS-32-004-005-005/010388
(AMANGAL) 		3632004000NRG24281120230894956 28/11/2023 Vijaya 3632004WL026762 Vijaya 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343741 Vijaya ()
203 MAHABUBABAD TS-32-004-005-005/010400
(AMANGAL) 		3632004000NRG24281120230894957 28/11/2023 Aialaiah 3632004WL026762 Aialaiah 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343847 Aialaiah ()
204 MAHABUBABAD TS-32-004-005-005/010405
(AMANGAL) 		3632004000NRG24281120230894958 28/11/2023 Sreenu 3632004WL026762 Sreenu 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343878 Sreenu ()
205 MAHABUBABAD TS-32-004-005-005/010405
(AMANGAL) 		3632004000NRG24281120230894959 28/11/2023 Venkatamma 3632004WL026762 Venkatamma 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343742 Venkatamma ()
206 MAHABUBABAD TS-32-004-005-005/010407
(AMANGAL) 		3632004000NRG24281120230894960 28/11/2023 Sunitha 3632004WL026762 Sunitha 50610201 SBIN0000DOP 906 906 Processed 01/01/2024 9016343898 Sunitha ()
207 MAHABUBABAD TS-32-004-005-005/010407
(AMANGAL) 		3632004000NRG24281120230894961 28/11/2023 Venkanna 3632004WL026762 Venkanna 50610201 SBIN0000DOP 906 906 Processed 01/01/2024 9016343862 Venkanna ()
208 MAHABUBABAD TS-32-004-005-005/010416
(AMANGAL) 		3632004000NRG24281120230894962 28/11/2023 yakanna 3632004WL026762 yakanna 50610201 SBIN0000DOP 640 640 Processed 01/01/2024 9016343540 yakanna ()
209 MAHABUBABAD TS-32-004-005-005/010417
(AMANGAL) 		3632004000NRG24281120230894964 28/11/2023 Rama 3632004WL026762 Rama 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343744 Rama ()
210 MAHABUBABAD TS-32-004-005-005/010417
(AMANGAL) 		3632004000NRG24281120230894963 28/11/2023 Venkatamma 3632004WL026762 Venkatamma 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343743 Venkatamma ()
211 MAHABUBABAD TS-32-004-005-005/010419
(AMANGAL) 		3632004000NRG24281120230894965 28/11/2023 Shobha 3632004WL026762 Shobha 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343899 Shobha ()
212 MAHABUBABAD TS-32-004-005-005/010422
(AMANGAL) 		3632004000NRG24281120230894967 28/11/2023 Subhadra 3632004WL026762 Subhadra 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343900 Subhadra ()
213 MAHABUBABAD TS-32-004-005-005/010424
(AMANGAL) 		3632004000NRG24281120230894968 28/11/2023 Manemma 3632004WL026762 Manemma 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343901 Manemma ()
214 MAHABUBABAD TS-32-004-005-005/010426
(AMANGAL) 		3632004000NRG24281120230894969 28/11/2023 Sudhakar 3632004WL026762 Sudhakar 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343745 Sudhakar ()
215 MAHABUBABAD TS-32-004-005-005/010426
(AMANGAL) 		3632004000NRG24281120230894970 28/11/2023 Swathi 3632004WL026762 Swathi 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343746 Swathi ()
216 MAHABUBABAD TS-32-004-005-005/010428
(AMANGAL) 		3632004000NRG24281120230894973 28/11/2023 madhusudhan 3632004WL026762 madhusudhan 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343903 madhusudhan ()
217 MAHABUBABAD TS-32-004-005-005/010428
(AMANGAL) 		3632004000NRG24281120230894972 28/11/2023 Savitra 3632004WL026762 Savitra 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343902 Savitra ()
218 MAHABUBABAD TS-32-004-005-005/010432
(AMANGAL) 		3632004000NRG24281120230894974 28/11/2023 Kistaiah 3632004WL026762 Kistaiah 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343904 Kistaiah ()
219 MAHABUBABAD TS-32-004-005-005/010432
(AMANGAL) 		3632004000NRG24281120230894975 28/11/2023 Subhadra 3632004WL026762 Subhadra 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343905 Subhadra ()
220 MAHABUBABAD TS-32-004-005-005/010433
(AMANGAL) 		3632004000NRG24281120230894976 28/11/2023 Rajitha 3632004WL026762 Rajitha 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343906 Rajitha ()
221 MAHABUBABAD TS-32-004-005-005/010433
(AMANGAL) 		3632004000NRG24281120230894977 28/11/2023 Uppalaiah 3632004WL026762 Uppalaiah 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343907 Uppalaiah ()
222 MAHABUBABAD TS-32-004-005-005/010434
(AMANGAL) 		3632004000NRG24281120230894978 28/11/2023 Manjula 3632004WL026762 Manjula 50610201 SBIN0000DOP 800 800 Processed 01/01/2024 9016343908 Manjula ()
223 MAHABUBABAD TS-32-004-005-005/010434
(AMANGAL) 		3632004000NRG24281120230894979 28/11/2023 Somanarsaiah 3632004WL026762 Somanarsaiah 50610201 SBIN0000DOP 800 800 Processed 01/01/2024 9016343909 Somanarsaiah ()
224 MAHABUBABAD TS-32-004-005-005/010437
(AMANGAL) 		3632004000NRG24281120230894980 28/11/2023 Sharada 3632004WL026762 Sharada 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343910 Sharada ()
225 MAHABUBABAD TS-32-004-005-005/010439
(AMANGAL) 		3632004000NRG24281120230894981 28/11/2023 Narsamma 3632004WL026762 Narsamma 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343911 Narsamma ()
226 MAHABUBABAD TS-32-004-005-005/010447
(AMANGAL) 		3632004000NRG24281120230894982 28/11/2023 Pulamma 3632004WL026762 Pulamma 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343912 Pulamma ()
227 MAHABUBABAD TS-32-004-005-005/010454
(AMANGAL) 		3632004000NRG24281120230894984 28/11/2023 Madhu Sudhan 3632004WL026762 Madhu Sudhan 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343914 Madhu Sudhan ()
228 MAHABUBABAD TS-32-004-005-005/010454
(AMANGAL) 		3632004000NRG24281120230894983 28/11/2023 Shoba 3632004WL026762 Shoba 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343913 Shoba ()
229 MAHABUBABAD TS-32-004-005-005/010455
(AMANGAL) 		3632004000NRG24281120230894985 28/11/2023 Padma 3632004WL026762 Padma 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343747 Padma ()
230 MAHABUBABAD TS-32-004-005-005/010458
(AMANGAL) 		3632004000NRG24281120230894986 28/11/2023 Swarupa 3632004WL026762 Swarupa 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343915 Swarupa ()
231 MAHABUBABAD TS-32-004-005-005/010458
(AMANGAL) 		3632004000NRG24281120230894987 28/11/2023 Venkanna 3632004WL026762 Venkanna 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343916 Venkanna ()
232 MAHABUBABAD TS-32-004-005-005/010461
(AMANGAL) 		3632004000NRG24281120230894990 28/11/2023 Manjula 3632004WL026762 Manjula 50610201 SBIN0000DOP 480 480 Processed 01/01/2024 9016343917 Manjula ()
233 MAHABUBABAD TS-32-004-005-005/010463
(AMANGAL) 		3632004000NRG24281120230894991 28/11/2023 Pushpa Leela 3632004WL026762 Pushpa Leela 50610201 SBIN0000DOP 790 790 Processed 01/01/2024 9016343865 Pushpa Leela ()
234 MAHABUBABAD TS-32-004-005-005/010465
(AMANGAL) 		3632004000NRG24281120230894992 28/11/2023 Kalamma 3632004WL026762 Kalamma 50610201 SBIN0000DOP 790 790 Processed 01/01/2024 9016343918 Kalamma ()
235 MAHABUBABAD TS-32-004-005-005/010466
(AMANGAL) 		3632004000NRG24281120230894994 28/11/2023 Ravi 3632004WL026762 Ravi 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343919 Ravi ()
236 MAHABUBABAD TS-32-004-005-005/010467
(AMANGAL) 		3632004000NRG24281120230894996 28/11/2023 Hyma 3632004WL026762 Hyma 50610201 SBIN0000DOP 800 800 Processed 01/01/2024 9016343920 Hyma ()
237 MAHABUBABAD TS-32-004-005-005/010467
(AMANGAL) 		3632004000NRG24281120230894997 28/11/2023 Suri 3632004WL026762 Suri 50610201 SBIN0000DOP 640 640 Processed 01/01/2024 9016343921 Suri ()
238 MAHABUBABAD TS-32-004-005-005/010468
(AMANGAL) 		3632004000NRG24281120230894998 28/11/2023 Upendra 3632004WL026762 Upendra 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343922 Upendra ()
239 MAHABUBABAD TS-32-004-005-005/010471
(AMANGAL) 		3632004000NRG24281120230894999 28/11/2023 Lakshmi 3632004WL026762 Lakshmi 50610201 SBIN0000DOP 632 632 Processed 01/01/2024 9016343923 Lakshmi ()
240 MAHABUBABAD TS-32-004-005-005/010471
(AMANGAL) 		3632004000NRG24281120230895000 28/11/2023 Venkanna 3632004WL026762 Venkanna 50610201 SBIN0000DOP 632 632 Processed 01/01/2024 9016343879 Venkanna ()
241 MAHABUBABAD TS-32-004-005-005/010474
(AMANGAL) 		3632004000NRG24281120230895002 28/11/2023 Devendar 3632004WL026762 Devendar 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343749 Devendar ()
242 MAHABUBABAD TS-32-004-005-005/010474
(AMANGAL) 		3632004000NRG24281120230895001 28/11/2023 Renuka 3632004WL026762 Renuka 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343748 Renuka ()
243 MAHABUBABAD TS-32-004-005-005/010478
(AMANGAL) 		3632004000NRG24281120230895003 28/11/2023 Rajitha 3632004WL026762 Rajitha 50610201 SBIN0000DOP 640 640 Processed 01/01/2024 9016343924 Rajitha ()
244 MAHABUBABAD TS-32-004-005-005/010479
(AMANGAL) 		3632004000NRG24281120230895004 28/11/2023 Premalatha 3632004WL026762 Premalatha 50610201 SBIN0000DOP 480 480 Processed 01/01/2024 9016343925 Premalatha ()
245 MAHABUBABAD TS-32-004-005-005/010490
(AMANGAL) 		3632004000NRG24281120230895005 28/11/2023 Kanakaiah 3632004WL026762 Kanakaiah 50610201 SBIN0000DOP 632 632 Processed 01/01/2024 9016343926 Kanakaiah ()
246 MAHABUBABAD TS-32-004-005-005/010490
(AMANGAL) 		3632004000NRG24281120230895006 28/11/2023 Manjula 3632004WL026762 Manjula 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343750 Manjula ()
247 MAHABUBABAD TS-32-004-005-005/010491
(AMANGAL) 		3632004000NRG24281120230895007 28/11/2023 Madhavi 3632004WL026762 Madhavi 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343927 Madhavi ()
248 MAHABUBABAD TS-32-004-005-005/010497
(AMANGAL) 		3632004000NRG24281120230895008 28/11/2023 Devi 3632004WL026762 Devi 50610201 SBIN0000DOP 800 800 Processed 01/01/2024 9016343928 Devi ()
249 MAHABUBABAD TS-32-004-005-005/010501
(AMANGAL) 		3632004000NRG24281120230895009 28/11/2023 Yadamma 3632004WL026762 Yadamma 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343751 Yadamma ()
250 MAHABUBABAD TS-32-004-005-005/010508
(AMANGAL) 		3632004000NRG24281120230895011 28/11/2023 bhaskar 3632004WL026762 bhaskar 50610201 SBIN0000DOP 930 930 Processed 01/01/2024 9016343932 bhaskar ()
251 MAHABUBABAD TS-32-004-005-005/010508
(AMANGAL) 		3632004000NRG24281120230895010 28/11/2023 usha 3632004WL026762 usha 50610201 SBIN0000DOP 930 930 Processed 01/01/2024 9016343931 usha ()
252 MAHABUBABAD TS-32-004-005-005/010510
(AMANGAL) 		3632004000NRG24281120230895012 28/11/2023 paravatamma 3632004WL026762 paravatamma 50610201 SBIN0000DOP 632 632 Processed 01/01/2024 9016343843 paravatamma ()
253 MAHABUBABAD TS-32-004-005-005/010510
(AMANGAL) 		3632004000NRG24281120230895013 28/11/2023 venkatayya 3632004WL026762 venkatayya 50610201 SBIN0000DOP 632 632 Processed 01/01/2024 9016343883 venkatayya ()
254 MAHABUBABAD TS-32-004-005-005/010511
(AMANGAL) 		3632004000NRG24281120230895014 28/11/2023 lakshmi 3632004WL026762 lakshmi 50610201 SBIN0000DOP 930 930 Processed 01/01/2024 9016343933 lakshmi ()
255 MAHABUBABAD TS-32-004-005-005/010511
(AMANGAL) 		3632004000NRG24281120230895015 28/11/2023 venkanna 3632004WL026762 venkanna 50610201 SBIN0000DOP 930 930 Processed 01/01/2024 9016343934 venkanna ()
256 MAHABUBABAD TS-32-004-005-005/010513
(AMANGAL) 		3632004000NRG24281120230895016 28/11/2023 mangamma 3632004WL026762 mangamma 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343752 mangamma ()
257 MAHABUBABAD TS-32-004-005-005/010514
(AMANGAL) 		3632004000NRG24281120230895017 28/11/2023 venkanna 3632004WL026762 venkanna 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343935 venkanna ()
258 MAHABUBABAD TS-32-004-005-005/010516
(AMANGAL) 		3632004000NRG24281120230895018 28/11/2023 padma 3632004WL026762 padma 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343936 padma ()
259 MAHABUBABAD TS-32-004-005-005/010530
(AMANGAL) 		3632004000NRG24281120230895019 28/11/2023 Janardhan 3632004WL026762 Janardhan 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343839 Janardhan ()
260 MAHABUBABAD TS-32-004-005-005/010530
(AMANGAL) 		3632004000NRG24281120230895020 28/11/2023 Sandeep 3632004WL026762 Sandeep 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343840 Sandeep ()
261 MAHABUBABAD TS-32-004-005-005/010531
(AMANGAL) 		3632004000NRG24281120230895021 28/11/2023 Srinivas 3632004WL026762 Srinivas 50610201 SBIN0000DOP 632 632 Processed 01/01/2024 9016343937 Srinivas ()
262 MAHABUBABAD TS-32-004-005-005/010531
(AMANGAL) 		3632004000NRG24281120230895022 28/11/2023 Sukanya 3632004WL026762 Sukanya 50610201 SBIN0000DOP 632 632 Processed 01/01/2024 9016343938 Sukanya ()
263 MAHABUBABAD TS-32-004-005-005/010534
(AMANGAL) 		3632004000NRG24281120230895023 28/11/2023 SWARUPA 3632004WL026762 SWARUPA 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343753 SWARUPA ()
264 MAHABUBABAD TS-32-004-005-005/010534
(AMANGAL) 		3632004000NRG24281120230895024 28/11/2023 VENKANNA 3632004WL026762 VENKANNA 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343754 VENKANNA ()
265 MAHABUBABAD TS-32-004-005-005/010546
(AMANGAL) 		3632004000NRG24281120230895026 28/11/2023 anjayya 3632004WL026762 anjayya 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343835 anjayya ()
266 MAHABUBABAD TS-32-004-005-005/010546
(AMANGAL) 		3632004000NRG24281120230895025 28/11/2023 ushashri 3632004WL026762 ushashri 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343842 ushashri ()
267 MAHABUBABAD TS-32-004-005-005/010549
(AMANGAL) 		3632004000NRG24281120230895027 28/11/2023 shailaja 3632004WL026762 shailaja 50610201 SBIN0000DOP 640 640 Processed 01/01/2024 9016343607 shailaja ()
268 MAHABUBABAD TS-32-004-005-005/010549
(AMANGAL) 		3632004000NRG24281120230895028 28/11/2023 uppalayya 3632004WL026762 uppalayya 50610201 SBIN0000DOP 960 960 Processed 01/01/2024 9016343608 uppalayya ()
269 MAHABUBABAD TS-32-004-005-005/010568
(AMANGAL) 		3632004000NRG24281120230895029 28/11/2023 Aruna 3632004WL026762 Aruna 50610201 SBIN0000DOP 302 302 Processed 01/01/2024 9016343755 Aruna ()
270 MAHABUBABAD TS-32-004-005-005/010568
(AMANGAL) 		3632004000NRG24281120230895030 28/11/2023 Uppalaiah 3632004WL026762 Uppalaiah 50610201 SBIN0000DOP 302 302 Processed 01/01/2024 9016343880 Uppalaiah ()
271 MAHABUBABAD TS-32-004-005-005/010569
(AMANGAL) 		3632004000NRG24281120230895032 28/11/2023 rangayya 3632004WL026762 rangayya 50610201 SBIN0000DOP 632 632 Processed 01/01/2024 9016343846 rangayya ()
272 MAHABUBABAD TS-32-004-005-005/010569
(AMANGAL) 		3632004000NRG24281120230895031 28/11/2023 Saritha 3632004WL026762 Saritha 50610201 SBIN0000DOP 316 316 Processed 01/01/2024 9016343756 Saritha ()
273 MAHABUBABAD TS-32-004-005-005/010570
(AMANGAL) 		3632004000NRG24281120230895033 28/11/2023 SRAVANTHI 3632004WL026762 SRAVANTHI 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343848 SRAVANTHI ()
274 MAHABUBABAD TS-32-004-005-005/010616
(AMANGAL) 		3632004000NRG24281120230895034 28/11/2023 rudramadevi 3632004WL026762 rudramadevi 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343872 rudramadevi ()
275 MAHABUBABAD TS-32-004-005-005/010633
(AMANGAL) 		3632004000NRG24281120230895040 28/11/2023 Aialayya 3632004WL026762 Aialayya 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343720 Aialayya ()
276 MAHABUBABAD TS-32-004-005-005/010633
(AMANGAL) 		3632004000NRG24281120230895041 28/11/2023 Yakamma 3632004WL026762 Yakamma 50610201 SBIN0000DOP 755 755 Processed 01/01/2024 9016343596 Yakamma ()
277 MAHABUBABAD TS-32-004-005-005/010644
(AMANGAL) 		3632004000NRG24281120230895044 28/11/2023 Anthamma 3632004WL026762 Anthamma 50610201 SBIN0000DOP 800 800 Processed 01/01/2024 9016343618 Anthamma ()
278 MAHABUBABAD TS-32-004-005-005/010651
(AMANGAL) 		3632004000NRG24281120230895046 28/11/2023 Jagadeesh 3632004WL026762 Jagadeesh 50610201 SBIN0000DOP 948 948 Processed 01/01/2024 9016343863 Jagadeesh ()
279 MAHABUBABAD TS-32-004-009-008/010762
(DARGATHANDA) 		3632004000NRG24281120230892106 28/11/2023 Mangini 3632004WL026677 Mangini 50610201 SBIN0000DOP 895 895 Processed 01/01/2024 9016343757 Mangini ()
280 MAHABUBABAD TS-32-004-018-018/010129
(MALIALA) 		3632004000NRG24281120230890975 28/11/2023 Peeramma 3632004WL026636 Peeramma 50610201 SBIN0000DOP 255 255 Processed 01/01/2024 9016343814 Peeramma ()
281 MAHABUBABAD TS-32-004-018-018/010145
(MALIALA) 		3632004000NRG24281120230890976 28/11/2023 Venkanna 3632004WL026636 Venkanna 50610201 SBIN0000DOP 510 510 Processed 01/01/2024 9016343815 Venkanna ()
282 MAHABUBABAD TS-32-004-018-018/010147
(MALIALA) 		3632004000NRG24281120230890978 28/11/2023 Bashamma 3632004WL026636 Bashamma 50610201 SBIN0000DOP 510 510 Processed 01/01/2024 9016343514 Bashamma ()
283 MAHABUBABAD TS-32-004-018-018/010154
(MALIALA) 		3632004000NRG24281120230890979 28/11/2023 Jyothi 3632004WL026636 Jyothi 50610201 SBIN0000DOP 425 425 Processed 01/01/2024 9016343547 Jyothi ()
284 MAHABUBABAD TS-32-004-018-018/010159
(MALIALA) 		3632004000NRG24281120230895347 28/11/2023 Lachamma 3632004WL026771 Lachamma 50610201 SBIN0000DOP 660 660 Processed 01/01/2024 9016343816 Lachamma ()
285 MAHABUBABAD TS-32-004-018-018/010180
(MALIALA) 		3632004000NRG24281120230890981 28/11/2023 Lachamma 3632004WL026636 Lachamma 50610201 SBIN0000DOP 510 510 Processed 01/01/2024 9016343818 Lachamma ()
286 MAHABUBABAD TS-32-004-018-018/010180
(MALIALA) 		3632004000NRG24281120230890980 28/11/2023 Srinu 3632004WL026636 Srinu 50610201 SBIN0000DOP 510 510 Processed 01/01/2024 9016343817 Srinu ()
287 MAHABUBABAD TS-32-004-018-018/010180
(MALIALA) 		3632004000NRG24281120230890982 28/11/2023 UMA 3632004WL026636 UMA 50610201 SBIN0000DOP 340 340 Processed 01/01/2024 9016343632 UMA ()
288 MAHABUBABAD TS-32-004-018-018/010183
(MALIALA) 		3632004000NRG24281120230890983 28/11/2023 Anasurya 3632004WL026636 Anasurya 50610201 SBIN0000DOP 510 510 Processed 01/01/2024 9016343950 Anasurya ()
289 MAHABUBABAD TS-32-004-018-018/010184
(MALIALA) 		3632004000NRG24281120230890984 28/11/2023 Latheef 3632004WL026636 Latheef 50610201 SBIN0000DOP 340 340 Processed 01/01/2024 9016343819 Latheef ()
290 MAHABUBABAD TS-32-004-018-018/010184
(MALIALA) 		3632004000NRG24281120230890985 28/11/2023 meerabi 3632004WL026636 meerabi 50610201 SBIN0000DOP 425 425 Processed 01/01/2024 9016343820 meerabi ()
291 MAHABUBABAD TS-32-004-018-018/010185
(MALIALA) 		3632004000NRG24281120230890986 28/11/2023 Sulochana 3632004WL026636 Sulochana 50610201 SBIN0000DOP 255 255 Processed 01/01/2024 9016343821 Sulochana ()
292 MAHABUBABAD TS-32-004-018-018/010186
(MALIALA) 		3632004000NRG24281120230890987 28/11/2023 Maibi 3632004WL026636 Maibi 50610201 SBIN0000DOP 255 255 Processed 01/01/2024 9016343822 Maibi ()
293 MAHABUBABAD TS-32-004-018-018/010191
(MALIALA) 		3632004000NRG24281120230890988 28/11/2023 Jayamma 3632004WL026636 Jayamma 50610201 SBIN0000DOP 170 170 Processed 01/01/2024 9016343823 Jayamma ()
294 MAHABUBABAD TS-32-004-018-018/010199
(MALIALA) 		3632004000NRG24281120230890989 28/11/2023 Mallikamba 3632004WL026636 Mallikamba 50610201 SBIN0000DOP 425 425 Processed 01/01/2024 9016343824 Mallikamba ()
295 MAHABUBABAD TS-32-004-018-018/010501
(MALIALA) 		3632004000NRG24281120230890991 28/11/2023 Yakamma 3632004WL026636 Yakamma 50610201 SBIN0000DOP 510 510 Processed 01/01/2024 9016343825 Yakamma ()
296 MAHABUBABAD TS-32-004-018-018/010559
(MALIALA) 		3632004000NRG24281120230890992 28/11/2023 Dhanalaxmi 3632004WL026636 Dhanalaxmi 50610201 SBIN0000DOP 340 340 Processed 01/01/2024 9016343826 Dhanalaxmi ()
297 MAHABUBABAD TS-32-004-018-018/010564
(MALIALA) 		3632004000NRG24281120230890993 28/11/2023 Ramnarsamma 3632004WL026636 Ramnarsamma 50610201 SBIN0000DOP 425 425 Processed 01/01/2024 9016343827 Ramnarsamma ()
298 MAHABUBABAD TS-32-004-018-018/010565
(MALIALA) 		3632004000NRG24281120230890994 28/11/2023 Jaheera 3632004WL026636 Jaheera 50610201 SBIN0000DOP 510 510 Processed 01/01/2024 9016343828 Jaheera ()
299 MAHABUBABAD TS-32-004-018-018/010576
(MALIALA) 		3632004000NRG24281120230890995 28/11/2023 Bramaramba 3632004WL026636 Bramaramba 50610201 SBIN0000DOP 425 425 Processed 01/01/2024 9016343831 Bramaramba ()
300 MAHABUBABAD TS-32-004-018-018/010578
(MALIALA) 		3632004000NRG24281120230890996 28/11/2023 Padma 3632004WL026636 Padma 50610201 SBIN0000DOP 255 255 Processed 01/01/2024 9016343829 Padma ()
301 MAHABUBABAD TS-32-004-018-018/010658
(MALIALA) 		3632004000NRG24281120230890998 28/11/2023 lakshminarsamma 3632004WL026636 lakshminarsamma 50610201 SBIN0000DOP 510 510 Processed 01/01/2024 9016343830 lakshminarsamma ()
302 MAHABUBABAD TS-32-004-018-018/120013
(MALIALA) 		3632004000NRG24281120230891008 28/11/2023 Jayamma 3632004WL026636 Jayamma 50610201 SBIN0000DOP 255 255 Processed 01/01/2024 9016343762 Jayamma ()
303 MAHABUBABAD TS-32-004-018-018/120026
(MALIALA) 		3632004000NRG24281120230891010 28/11/2023 Yakaiah 3632004WL026636 Yakaiah 50610201 SBIN0000DOP 255 255 Processed 01/01/2024 9016343763 Yakaiah ()
304 MAHABUBABAD TS-32-004-018-018/120032
(MALIALA) 		3632004000NRG24281120230891011 28/11/2023 Iddamma 3632004WL026636 Iddamma 50610201 SBIN0000DOP 425 425 Processed 01/01/2024 9016343515 Iddamma ()
305 MAHABUBABAD TS-32-004-018-018/120036
(MALIALA) 		3632004000NRG24281120230891012 28/11/2023 Savithramma 3632004WL026636 Savithramma 50610201 SBIN0000DOP 425 425 Processed 01/01/2024 9016343764 Savithramma ()
306 MAHABUBABAD TS-32-004-018-018/120037
(MALIALA) 		3632004000NRG24281120230891013 28/11/2023 Bhadramma 3632004WL026636 Bhadramma 50610201 SBIN0000DOP 510 510 Processed 01/01/2024 9016343765 Bhadramma ()
307 MAHABUBABAD TS-32-004-018-018/120040
(MALIALA) 		3632004000NRG24281120230891014 28/11/2023 Padma 3632004WL026636 Padma 50610201 SBIN0000DOP 510 510 Processed 01/01/2024 9016343869 Padma ()
308 MAHABUBABAD TS-32-004-018-018/120045
(MALIALA) 		3632004000NRG24281120230891015 28/11/2023 Uppamma 3632004WL026636 Uppamma 50610201 SBIN0000DOP 340 340 Processed 01/01/2024 9016343767 Uppamma ()
309 MAHABUBABAD TS-32-004-018-018/120046
(MALIALA) 		3632004000NRG24281120230891016 28/11/2023 Ramadevi 3632004WL026636 Ramadevi 50610201 SBIN0000DOP 85 85 Processed 01/01/2024 9016343768 Ramadevi ()
310 MAHABUBABAD TS-32-004-018-018/120047
(MALIALA) 		3632004000NRG24281120230891018 28/11/2023 Krishna 3632004WL026636 Krishna 50610201 SBIN0000DOP 255 255 Processed 01/01/2024 9016343770 Krishna ()
311 MAHABUBABAD TS-32-004-018-018/120047
(MALIALA) 		3632004000NRG24281120230891017 28/11/2023 Sukunamma 3632004WL026636 Sukunamma 50610201 SBIN0000DOP 255 255 Processed 01/01/2024 9016343769 Sukunamma ()
312 MAHABUBABAD TS-32-004-018-018/120049
(MALIALA) 		3632004000NRG24281120230891019 28/11/2023 Neelamma 3632004WL026636 Neelamma 50610201 SBIN0000DOP 340 340 Processed 01/01/2024 9016343771 Neelamma ()
313 MAHABUBABAD TS-32-004-018-018/120051
(MALIALA) 		3632004000NRG24281120230891021 28/11/2023 Narayana 3632004WL026636 Narayana 50610201 SBIN0000DOP 425 425 Processed 01/01/2024 9016343773 Narayana ()
314 MAHABUBABAD TS-32-004-018-018/120051
(MALIALA) 		3632004000NRG24281120230891020 28/11/2023 Poolamma 3632004WL026636 Poolamma 50610201 SBIN0000DOP 425 425 Processed 01/01/2024 9016343772 Poolamma ()
315 MAHABUBABAD TS-32-004-018-018/120056
(MALIALA) 		3632004000NRG24281120230891022 28/11/2023 Vijaya 3632004WL026636 Vijaya 50610201 SBIN0000DOP 340 340 Processed 01/01/2024 9016343774 Vijaya ()
316 MAHABUBABAD TS-32-004-018-018/120058
(MALIALA) 		3632004000NRG24281120230891023 28/11/2023 Chandrakala 3632004WL026636 Chandrakala 50610201 SBIN0000DOP 510 510 Processed 01/01/2024 9016343775 Chandrakala ()
317 MAHABUBABAD TS-32-004-018-018/120059
(MALIALA) 		3632004000NRG24281120230891025 28/11/2023 Eshwar 3632004WL026636 Eshwar 50610201 SBIN0000DOP 425 425 Processed 01/01/2024 9016343777 Eshwar ()
318 MAHABUBABAD TS-32-004-018-018/120059
(MALIALA) 		3632004000NRG24281120230891024 28/11/2023 Prameela 3632004WL026636 Prameela 50610201 SBIN0000DOP 425 425 Processed 01/01/2024 9016343776 Prameela ()
319 MAHABUBABAD TS-32-004-018-018/120077
(MALIALA) 		3632004000NRG24281120230891026 28/11/2023 Savithri 3632004WL026636 Savithri 50610201 SBIN0000DOP 85 85 Processed 01/01/2024 9016343778 Savithri ()
320 MAHABUBABAD TS-32-004-018-018/120078
(MALIALA) 		3632004000NRG24281120230891027 28/11/2023 Vinoda 3632004WL026636 Vinoda 50610201 SBIN0000DOP 425 425 Processed 01/01/2024 9016343779 Vinoda ()
321 MAHABUBABAD TS-32-004-018-018/120082
(MALIALA) 		3632004000NRG24281120230891028 28/11/2023 Komuramma 3632004WL026636 Komuramma 50610201 SBIN0000DOP 340 340 Processed 01/01/2024 9016343780 Komuramma ()
322 MAHABUBABAD TS-32-004-018-018/120084
(MALIALA) 		3632004000NRG24281120230891030 28/11/2023 Kethamma 3632004WL026636 Kethamma 50610201 SBIN0000DOP 425 425 Processed 01/01/2024 9016343781 Kethamma ()
323 MAHABUBABAD TS-32-004-018-018/120085
(MALIALA) 		3632004000NRG24281120230891031 28/11/2023 Yashoda 3632004WL026636 Yashoda 50610201 SBIN0000DOP 510 510 Processed 01/01/2024 9016343782 Yashoda ()
324 MAHABUBABAD TS-32-004-018-018/120089
(MALIALA) 		3632004000NRG24281120230891032 28/11/2023 Padma 3632004WL026636 Padma 50610201 SBIN0000DOP 340 340 Processed 01/01/2024 9016343783 Padma ()
325 MAHABUBABAD TS-32-004-018-018/120090
(MALIALA) 		3632004000NRG24281120230891033 28/11/2023 Narsamma 3632004WL026636 Narsamma 50610201 SBIN0000DOP 425 425 Processed 01/01/2024 9016343784 Narsamma ()
326 MAHABUBABAD TS-32-004-018-018/120092
(MALIALA) 		3632004000NRG24281120230891034 28/11/2023 Sukunamma 3632004WL026636 Sukunamma 50610201 SBIN0000DOP 255 255 Processed 01/01/2024 9016343870 Sukunamma ()
327 MAHABUBABAD TS-32-004-018-018/120094
(MALIALA) 		3632004000NRG24281120230891035 28/11/2023 Uppamma 3632004WL026636 Uppamma 50610201 SBIN0000DOP 510 510 Processed 01/01/2024 9016343785 Uppamma ()
328 MAHABUBABAD TS-32-004-018-018/120098
(MALIALA) 		3632004000NRG24281120230891036 28/11/2023 Sathemma 3632004WL026636 Sathemma 50610201 SBIN0000DOP 340 340 Processed 01/01/2024 9016343786 Sathemma ()
329 MAHABUBABAD TS-32-004-018-018/120099
(MALIALA) 		3632004000NRG24281120230891037 28/11/2023 Uppamma 3632004WL026636 Uppamma 50610201 SBIN0000DOP 510 510 Processed 01/01/2024 9016343787 Uppamma ()
330 MAHABUBABAD TS-32-004-018-018/120101
(MALIALA) 		3632004000NRG24281120230891038 28/11/2023 Uppamma 3632004WL026636 Uppamma 50610201 SBIN0000DOP 510 510 Processed 01/01/2024 9016343788 Uppamma ()
331 MAHABUBABAD TS-32-004-018-018/120103
(MALIALA) 		3632004000NRG24281120230891039 28/11/2023 Lingamma 3632004WL026636 Lingamma 50610201 SBIN0000DOP 340 340 Processed 01/01/2024 9016343789 Lingamma ()
332 MAHABUBABAD TS-32-004-018-018/120108
(MALIALA) 		3632004000NRG24281120230891040 28/11/2023 Uppalamma 3632004WL026636 Uppalamma 50610201 SBIN0000DOP 510 510 Processed 01/01/2024 9016343790 Uppalamma ()
333 MAHABUBABAD TS-32-004-018-018/120123
(MALIALA) 		3632004000NRG24281120230891041 28/11/2023 Ramanamma 3632004WL026636 Ramanamma 50610201 SBIN0000DOP 255 255 Processed 01/01/2024 9016343882 Ramanamma ()
334 MAHABUBABAD TS-32-004-018-018/120125
(MALIALA) 		3632004000NRG24281120230891042 28/11/2023 Lingamma 3632004WL026636 Lingamma 50610201 SBIN0000DOP 340 340 Processed 01/01/2024 9016343791 Lingamma ()
335 MAHABUBABAD TS-32-004-018-018/120128
(MALIALA) 		3632004000NRG24281120230891043 28/11/2023 Yakamma 3632004WL026636 Yakamma 50610201 SBIN0000DOP 510 510 Processed 01/01/2024 9016343792 Yakamma ()
336 MAHABUBABAD TS-32-004-018-018/120130
(MALIALA) 		3632004000NRG24281120230891044 28/11/2023 anasurya 3632004WL026636 anasurya 50610201 SBIN0000DOP 170 170 Processed 01/01/2024 9016343793 anasurya ()
337 MAHABUBABAD TS-32-004-018-018/120132
(MALIALA) 		3632004000NRG24281120230891045 28/11/2023 Fatima 3632004WL026636 Fatima 50610201 SBIN0000DOP 170 170 Processed 01/01/2024 9016343794 Fatima ()
338 MAHABUBABAD TS-32-004-018-018/120133
(MALIALA) 		3632004000NRG24281120230891046 28/11/2023 Subhadra 3632004WL026636 Subhadra 50610201 SBIN0000DOP 170 170 Processed 01/01/2024 9016343795 Subhadra ()
339 MAHABUBABAD TS-32-004-018-018/120133
(MALIALA) 		3632004000NRG24281120230891047 28/11/2023 Yakaiah 3632004WL026636 Yakaiah 50610201 SBIN0000DOP 510 510 Processed 01/01/2024 9016343796 Yakaiah ()
340 MAHABUBABAD TS-32-004-018-018/120136
(MALIALA) 		3632004000NRG24281120230891049 28/11/2023 aliyaa 3632004WL026636 aliyaa 50610201 SBIN0000DOP 510 510 Processed 01/01/2024 9016343797 aliyaa ()
341 MAHABUBABAD TS-32-004-018-018/120136
(MALIALA) 		3632004000NRG24281120230891048 28/11/2023 Hussain 3632004WL026636 Hussain 50610201 SBIN0000DOP 510 510 Processed 01/01/2024 9016343929 Hussain ()
342 MAHABUBABAD TS-32-004-018-018/120137
(MALIALA) 		3632004000NRG24281120230891051 28/11/2023 Saidamma 3632004WL026636 Saidamma 50610201 SBIN0000DOP 170 170 Processed 01/01/2024 9016343798 Saidamma ()
343 MAHABUBABAD TS-32-004-018-018/120147
(MALIALA) 		3632004000NRG24281120230891052 28/11/2023 sujatha 3632004WL026636 sujatha 50610201 SBIN0000DOP 425 425 Processed 01/01/2024 9016343799 sujatha ()
344 MAHABUBABAD TS-32-004-018-018/120170
(MALIALA) 		3632004000NRG24281120230891053 28/11/2023 Mallaiah 3632004WL026636 Mallaiah 50610201 SBIN0000DOP 255 255 Processed 01/01/2024 9016343800 Mallaiah ()
345 MAHABUBABAD TS-32-004-018-018/120170
(MALIALA) 		3632004000NRG24281120230891054 28/11/2023 Ramanamma 3632004WL026636 Ramanamma 50610201 SBIN0000DOP 425 425 Processed 01/01/2024 9016343801 Ramanamma ()
346 MAHABUBABAD TS-32-004-018-018/120173
(MALIALA) 		3632004000NRG24281120230895348 28/11/2023 Susmitha 3632004WL026771 Susmitha 50610201 SBIN0000DOP 440 440 Processed 01/01/2024 9016343802 Susmitha ()
347 MAHABUBABAD TS-32-004-018-018/120193
(MALIALA) 		3632004000NRG24281120230895349 28/11/2023 Jyothi 3632004WL026771 Jyothi 50610201 SBIN0000DOP 550 550 Processed 01/01/2024 9016343803 Jyothi ()
348 MAHABUBABAD TS-32-004-018-018/120196
(MALIALA) 		3632004000NRG24281120230895350 28/11/2023 Prameela 3632004WL026771 Prameela 50610201 SBIN0000DOP 550 550 Processed 01/01/2024 9016343804 Prameela ()
349 MAHABUBABAD TS-32-004-018-018/120333
(MALIALA) 		3632004000NRG24281120230891056 28/11/2023 Sandhya 3632004WL026636 Sandhya 50610201 SBIN0000DOP 510 510 Processed 01/01/2024 9016343766 Sandhya ()
350 MAHABUBABAD TS-32-004-022-001/020093
(BALARAMTHANDA) 		3632004000NRG24281120230892467 28/11/2023 Balya 3632004WL026688 Balya 50610201 SBIN0000DOP 909 909 Processed 01/01/2024 9016343939 Balya ()
351 MAHABUBABAD TS-32-004-022-001/020093
(BALARAMTHANDA) 		3632004000NRG24281120230892468 28/11/2023 baniki 3632004WL026688 baniki 50610201 SBIN0000DOP 909 909 Processed 01/01/2024 9016343940 baniki ()
352 MAHABUBABAD TS-32-004-022-001/020104
(BALARAMTHANDA) 		3632004000NRG24281120230892469 28/11/2023 Dessala 3632004WL026688 Dessala 50610201 SBIN0000DOP 909 909 Processed 01/01/2024 9016343538 Dessala ()
353 MAHABUBABAD TS-32-004-022-001/020204
(BALARAMTHANDA) 		3632004000NRG24281120230892472 28/11/2023 Upendra 3632004WL026688 Upendra 50610201 SBIN0000DOP 909 909 Processed 01/01/2024 9016343942 Upendra ()
354 MAHABUBABAD TS-32-004-022-001/020206
(BALARAMTHANDA) 		3632004000NRG24281120230892475 28/11/2023 Harilal 3632004WL026688 Harilal 50610201 SBIN0000DOP 909 909 Processed 01/01/2024 9016343944 Harilal ()
355 MAHABUBABAD TS-32-004-022-001/020206
(BALARAMTHANDA) 		3632004000NRG24281120230892474 28/11/2023 Mangamma 3632004WL026688 Mangamma 50610201 SBIN0000DOP 909 909 Processed 01/01/2024 9016343943 Mangamma ()
356 MAHABUBABAD TS-32-004-022-001/020209
(BALARAMTHANDA) 		3632004000NRG24281120230892476 28/11/2023 alya 3632004WL026688 alya 50610201 SBIN0000DOP 909 909 Processed 01/01/2024 9016343945 alya ()
357 MAHABUBABAD TS-32-004-022-001/020435
(BALARAMTHANDA) 		3632004000NRG24281120230892482 28/11/2023 ramachendru 3632004WL026688 ramachendru 50610201 SBIN0000DOP 909 909 Processed 01/01/2024 9016343946 ramachendru ()
358 MAHABUBABAD TS-32-004-024-001/010039
(CHEKYATANDA) 		3632004000NRG24281120230895274 28/11/2023 Reddi 3632004WL026769 Reddi 50610201 SBIN0000DOP 525 525 Processed 01/01/2024 9016343664 Reddi ()
359 MAHABUBABAD TS-32-004-024-001/010051
(CHEKYATANDA) 		3632004000NRG24281120230895280 28/11/2023 dashama 3632004WL026769 dashama 50610201 SBIN0000DOP 630 630 Processed 01/01/2024 9016343546 dashama ()
360 MAHABUBABAD TS-32-004-024-001/010061
(CHEKYATANDA) 		3632004000NRG24281120230895284 28/11/2023 Baalya 3632004WL026769 Baalya 50610201 SBIN0000DOP 210 210 Processed 01/01/2024 9016343683 Baalya ()
361 MAHABUBABAD TS-32-004-024-001/010664
(CHEKYATANDA) 		3632004000NRG24281120230895294 28/11/2023 panthulya 3632004WL026769 panthulya 50610201 SBIN0000DOP 630 630 Processed 01/01/2024 9016343633 panthulya ()
362 MAHABUBABAD TS-32-004-024-001/010664
(CHEKYATANDA) 		3632004000NRG24281120230895295 28/11/2023 shanthi 3632004WL026769 shanthi 50610201 SBIN0000DOP 525 525 Processed 01/01/2024 9016343634 shanthi ()
363 MAHABUBABAD TS-32-004-024-001/070113
(CHEKYATANDA) 		3632004000NRG24281120230895324 28/11/2023 sipoli 3632004WL026769 sipoli 50610201 SBIN0000DOP 505 505 Processed 01/01/2024 9016343665 sipoli ()
364 MAHABUBABAD TS-32-004-026-001/140084
(DANYATANDA) 		3632004000NRG24281120230890768 28/11/2023 sharadha 3632004WL026628 sharadha 50610201 SBIN0000DOP 300 300 Processed 01/01/2024 9016343836 sharadha ()
365 MAHABUBABAD TS-32-004-026-001/140084
(DANYATANDA) 		3632004000NRG24281120230890767 28/11/2023 sreenu 3632004WL026628 sreenu 50610201 SBIN0000DOP 300 300 Processed 01/01/2024 9016343549 sreenu ()
366 MAHABUBABAD TS-32-004-026-001/140096
(DANYATANDA) 		3632004000NRG24281120230890772 28/11/2023 sunitha 3632004WL026628 sunitha 50610201 SBIN0000DOP 375 375 Processed 01/01/2024 9016343716 sunitha ()
367 MAHABUBABAD TS-32-004-026-001/140096
(DANYATANDA) 		3632004000NRG24281120230890771 28/11/2023 tara 3632004WL026628 tara 50610201 SBIN0000DOP 375 375 Processed 01/01/2024 9016343715 tara ()
368 MAHABUBABAD TS-32-004-026-001/140099
(DANYATANDA) 		3632004000NRG24281120230890774 28/11/2023 kamili 3632004WL026628 kamili 50610201 SBIN0000DOP 375 375 Processed 01/01/2024 9016343674 kamili ()
369 MAHABUBABAD TS-32-004-026-001/140099
(DANYATANDA) 		3632004000NRG24281120230890773 28/11/2023 veeranna 3632004WL026628 veeranna 50610201 SBIN0000DOP 375 375 Processed 01/01/2024 9016343805 veeranna ()
370 MAHABUBABAD TS-32-004-026-001/140100
(DANYATANDA) 		3632004000NRG24281120230890776 28/11/2023 dasili 3632004WL026628 dasili 50610201 SBIN0000DOP 375 375 Processed 01/01/2024 9016343806 dasili ()
371 MAHABUBABAD TS-32-004-026-001/140100
(DANYATANDA) 		3632004000NRG24281120230890775 28/11/2023 laalu 3632004WL026628 laalu 50610201 SBIN0000DOP 375 375 Processed 01/01/2024 9016343837 laalu ()
372 MAHABUBABAD TS-32-004-026-001/140105
(DANYATANDA) 		3632004000NRG24281120230890778 28/11/2023 neela 3632004WL026628 neela 50610201 SBIN0000DOP 375 375 Processed 01/01/2024 9016343678 neela ()
373 MAHABUBABAD TS-32-004-026-001/140105
(DANYATANDA) 		3632004000NRG24281120230890777 28/11/2023 sreenu 3632004WL026628 sreenu 50610201 SBIN0000DOP 375 375 Processed 01/01/2024 9016343807 sreenu ()
374 MAHABUBABAD TS-32-004-026-001/140111
(DANYATANDA) 		3632004000NRG24281120230890779 28/11/2023 kistu 3632004WL026628 kistu 50610201 SBIN0000DOP 375 375 Processed 01/01/2024 9016343516 kistu ()
375 MAHABUBABAD TS-32-004-026-001/140111
(DANYATANDA) 		3632004000NRG24281120230890780 28/11/2023 mangi 3632004WL026628 mangi 50610201 SBIN0000DOP 375 375 Processed 01/01/2024 9016343673 mangi ()
376 MAHABUBABAD TS-32-004-026-001/140112
(DANYATANDA) 		3632004000NRG24281120230890781 28/11/2023 shankar 3632004WL026628 shankar 50610201 SBIN0000DOP 450 450 Processed 01/01/2024 9016343539 shankar ()
377 MAHABUBABAD TS-32-004-026-001/140112
(DANYATANDA) 		3632004000NRG24281120230890782 28/11/2023 urvashi 3632004WL026628 urvashi 50610201 SBIN0000DOP 450 450 Processed 01/01/2024 9016343672 urvashi ()
378 MAHABUBABAD TS-32-004-026-001/140117
(DANYATANDA) 		3632004000NRG24281120230890783 28/11/2023 kishan 3632004WL026628 kishan 50610201 SBIN0000DOP 300 300 Processed 01/01/2024 9016343808 kishan ()
379 MAHABUBABAD TS-32-004-026-001/140117
(DANYATANDA) 		3632004000NRG24281120230890785 28/11/2023 suman 3632004WL026628 suman 50610201 SBIN0000DOP 300 300 Processed 01/01/2024 9016343810 suman ()
380 MAHABUBABAD TS-32-004-026-001/140117
(DANYATANDA) 		3632004000NRG24281120230890784 28/11/2023 vaali 3632004WL026628 vaali 50610201 SBIN0000DOP 450 450 Processed 01/01/2024 9016343809 vaali ()
381 MAHABUBABAD TS-32-004-027-001/020012
(DARGATHANDA) 		3632004000NRG24281120230892118 28/11/2023 Keema 3632004WL026677 Keema 50610201 SBIN0000DOP 1066 1066 Processed 01/01/2024 9016343758 Keema ()
382 MAHABUBABAD TS-32-004-027-001/020071
(DARGATHANDA) 		3632004000NRG24281120230892145 28/11/2023 Bikyaa 3632004WL026677 Bikyaa 50610201 SBIN0000DOP 716 716 Processed 01/01/2024 9016343947 Bikyaa ()
383 MAHABUBABAD TS-32-004-027-001/020071
(DARGATHANDA) 		3632004000NRG24281120230892146 28/11/2023 Saali 3632004WL026677 Saali 50610201 SBIN0000DOP 716 716 Processed 01/01/2024 9016343948 Saali ()
384 MAHABUBABAD TS-32-004-027-001/020095
(DARGATHANDA) 		3632004000NRG24281120230892149 28/11/2023 Baalu 3632004WL026677 Baalu 50610201 SBIN0000DOP 537 537 Processed 01/01/2024 9016343676 Baalu ()
385 MAHABUBABAD TS-32-004-027-001/020149
(DARGATHANDA) 		3632004000NRG24281120230892167 28/11/2023 Hamja 3632004WL026677 Hamja 50610201 SBIN0000DOP 895 895 Processed 01/01/2024 9016343675 Hamja ()
386 MAHABUBABAD TS-32-004-027-001/020151
(DARGATHANDA) 		3632004000NRG24281120230892169 28/11/2023 ashok 3632004WL026677 ashok 50610201 SBIN0000DOP 895 895 Processed 01/01/2024 9016343759 ashok ()
387 MAHABUBABAD TS-32-004-027-001/020220
(DARGATHANDA) 		3632004000NRG24281120230892194 28/11/2023 Shaarada 3632004WL026677 Shaarada 50610201 SBIN0000DOP 895 895 Processed 01/01/2024 9016343760 Shaarada ()
388 MAHABUBABAD TS-32-004-027-001/040011
(DARGATHANDA) 		3632004000NRG24281120230892226 28/11/2023 kishan 3632004WL026677 kishan 50610201 SBIN0000DOP 1074 1074 Processed 01/01/2024 9016343761 kishan ()
389 MAHABUBABAD TS-32-004-030-001/030057
(GUNDALAGADDA THANDA) 		3632004000NRG24281120230892680 28/11/2023 Bichya 3632004WL026694 Bichya 50610201 SBIN0000DOP 1496 1496 Processed 01/01/2024 9016343677 Bichya ()
390 MAHABUBABAD TS-32-004-030-001/030061
(GUNDALAGADDA THANDA) 		3632004000NRG24281120230895063 28/11/2023 Kishan 3632004WL026765 Kishan 50610201 SBIN0000DOP 910 910 Processed 01/01/2024 9016343644 Kishan ()
391 MAHABUBABAD TS-32-004-030-001/030061
(GUNDALAGADDA THANDA) 		3632004000NRG24281120230895064 28/11/2023 Sunitha 3632004WL026765 Sunitha 50610201 SBIN0000DOP 910 910 Processed 01/01/2024 9016343645 Sunitha ()
392 MAHABUBABAD TS-32-004-030-001/030077
(GUNDALAGADDA THANDA) 		3632004000NRG24281120230895065 28/11/2023 Bodiya 3632004WL026765 Bodiya 50610201 SBIN0000DOP 910 910 Processed 01/01/2024 9016343646 Bodiya ()
393 MAHABUBABAD TS-32-004-030-001/030077
(GUNDALAGADDA THANDA) 		3632004000NRG24281120230895066 28/11/2023 Padma 3632004WL026765 Padma 50610201 SBIN0000DOP 910 910 Processed 01/01/2024 9016343884 Padma ()
394 MAHABUBABAD TS-32-004-030-001/030078
(GUNDALAGADDA THANDA) 		3632004000NRG24281120230895068 28/11/2023 Dhani 3632004WL026765 Dhani 50610201 SBIN0000DOP 910 910 Processed 01/01/2024 9016343648 Dhani ()
395 MAHABUBABAD TS-32-004-030-001/030078
(GUNDALAGADDA THANDA) 		3632004000NRG24281120230895067 28/11/2023 Ramkoti 3632004WL026765 Ramkoti 50610201 SBIN0000DOP 910 910 Processed 01/01/2024 9016343647 Ramkoti ()
396 MAHABUBABAD TS-32-004-030-001/030079
(GUNDALAGADDA THANDA) 		3632004000NRG24281120230895069 28/11/2023 Balakishan 3632004WL026765 Balakishan 50610201 SBIN0000DOP 910 910 Processed 01/01/2024 9016343649 Balakishan ()
397 MAHABUBABAD TS-32-004-030-001/030080
(GUNDALAGADDA THANDA) 		3632004000NRG24281120230895071 28/11/2023 Manjula 3632004WL026765 Manjula 50610201 SBIN0000DOP 910 910 Processed 01/01/2024 9016343885 Manjula ()
398 MAHABUBABAD TS-32-004-030-001/030080
(GUNDALAGADDA THANDA) 		3632004000NRG24281120230895070 28/11/2023 Ram Lal 3632004WL026765 Ram Lal 50610201 SBIN0000DOP 910 910 Processed 01/01/2024 9016343650 Ram Lal ()
399 MAHABUBABAD TS-32-004-030-001/030081
(GUNDALAGADDA THANDA) 		3632004000NRG24281120230895074 28/11/2023 anitha 3632004WL026765 anitha 50610201 SBIN0000DOP 728 728 Processed 01/01/2024 9016343886 anitha ()
400 MAHABUBABAD TS-32-004-030-001/030081
(GUNDALAGADDA THANDA) 		3632004000NRG24281120230895072 28/11/2023 Kali 3632004WL026765 Kali 50610201 SBIN0000DOP 910 910 Processed 01/01/2024 9016343651 Kali ()
401 MAHABUBABAD TS-32-004-030-001/030081
(GUNDALAGADDA THANDA) 		3632004000NRG24281120230895073 28/11/2023 kishan 3632004WL026765 kishan 50610201 SBIN0000DOP 910 910 Processed 01/01/2024 9016343652 kishan ()
402 MAHABUBABAD TS-32-004-030-001/030086
(GUNDALAGADDA THANDA) 		3632004000NRG24281120230895075 28/11/2023 Deepla 3632004WL026765 Deepla 50610201 SBIN0000DOP 910 910 Processed 01/01/2024 9016343653 Deepla ()
403 MAHABUBABAD TS-32-004-030-001/030086
(GUNDALAGADDA THANDA) 		3632004000NRG24281120230895076 28/11/2023 Kamili 3632004WL026765 Kamili 50610201 SBIN0000DOP 910 910 Processed 01/01/2024 9016343654 Kamili ()
404 MAHABUBABAD TS-32-004-030-001/030087
(GUNDALAGADDA THANDA) 		3632004000NRG24281120230895077 28/11/2023 Ramulu 3632004WL026765 Ramulu 50610201 SBIN0000DOP 910 910 Processed 01/01/2024 9016343655 Ramulu ()
405 MAHABUBABAD TS-32-004-030-001/030087
(GUNDALAGADDA THANDA) 		3632004000NRG24281120230895078 28/11/2023 Vijaya 3632004WL026765 Vijaya 50610201 SBIN0000DOP 910 910 Processed 01/01/2024 9016343849 Vijaya ()
406 MAHABUBABAD TS-32-004-030-001/030088
(GUNDALAGADDA THANDA) 		3632004000NRG24281120230895079 28/11/2023 Venki 3632004WL026765 Venki 50610201 SBIN0000DOP 910 910 Processed 01/01/2024 9016343881 Venki ()
407 MAHABUBABAD TS-32-004-030-001/030091
(GUNDALAGADDA THANDA) 		3632004000NRG24281120230895081 28/11/2023 saroja 3632004WL026765 saroja 50610201 SBIN0000DOP 728 728 Processed 01/01/2024 9016343657 saroja ()
408 MAHABUBABAD TS-32-004-030-001/030091
(GUNDALAGADDA THANDA) 		3632004000NRG24281120230895080 28/11/2023 Tulasi 3632004WL026765 Tulasi 50610201 SBIN0000DOP 910 910 Processed 01/01/2024 9016343656 Tulasi ()
409 MAHABUBABAD TS-32-004-030-001/030094
(GUNDALAGADDA THANDA) 		3632004000NRG24281120230895082 28/11/2023 Mangthu 3632004WL026765 Mangthu 50610201 SBIN0000DOP 910 910 Processed 01/01/2024 9016343658 Mangthu ()
410 MAHABUBABAD TS-32-004-030-001/030095
(GUNDALAGADDA THANDA) 		3632004000NRG24281120230895083 28/11/2023 naresh 3632004WL026765 naresh 50610201 SBIN0000DOP 910 910 Processed 01/01/2024 9016343659 naresh ()
411 MAHABUBABAD TS-32-004-030-001/040001
(GUNDALAGADDA THANDA) 		3632004000NRG24281120230895085 28/11/2023 Chinna Bujji 3632004WL026765 Chinna Bujji 50610201 SBIN0000DOP 910 910 Processed 01/01/2024 9016343686 Chinna Bujji ()
412 MAHABUBABAD TS-32-004-030-001/040003
(GUNDALAGADDA THANDA) 		3632004000NRG24281120230895086 28/11/2023 Padma 3632004WL026765 Padma 50610201 SBIN0000DOP 910 910 Processed 01/01/2024 9016343687 Padma ()
413 MAHABUBABAD TS-32-004-030-001/040003
(GUNDALAGADDA THANDA) 		3632004000NRG24281120230895087 28/11/2023 Ramesh 3632004WL026765 Ramesh 50610201 SBIN0000DOP 910 910 Processed 01/01/2024 9016343688 Ramesh ()
414 MAHABUBABAD TS-32-004-030-001/040004
(GUNDALAGADDA THANDA) 		3632004000NRG24281120230895089 28/11/2023 Haccha 3632004WL026765 Haccha 50610201 SBIN0000DOP 910 910 Processed 01/01/2024 9016343692 Haccha ()
415 MAHABUBABAD TS-32-004-030-001/040004
(GUNDALAGADDA THANDA) 		3632004000NRG24281120230895088 28/11/2023 Kanthamma 3632004WL026765 Kanthamma 50610201 SBIN0000DOP 910 910 Processed 01/01/2024 9016343689 Kanthamma ()
416 MAHABUBABAD TS-32-004-030-001/040005
(GUNDALAGADDA THANDA) 		3632004000NRG24281120230895091 28/11/2023 Hirani 3632004WL026765 Hirani 50610201 SBIN0000DOP 910 910 Processed 01/01/2024 9016343694 Hirani ()
417 MAHABUBABAD TS-32-004-030-001/040005
(GUNDALAGADDA THANDA) 		3632004000NRG24281120230895090 28/11/2023 Laxman 3632004WL026765 Laxman 50610201 SBIN0000DOP 910 910 Processed 01/01/2024 9016343693 Laxman ()
418 MAHABUBABAD TS-32-004-030-001/040006
(GUNDALAGADDA THANDA) 		3632004000NRG24281120230895092 28/11/2023 Harikishan 3632004WL026765 Harikishan 50610201 SBIN0000DOP 910 910 Processed 01/01/2024 9016343695 Harikishan ()
419 MAHABUBABAD TS-32-004-030-001/040008
(GUNDALAGADDA THANDA) 		3632004000NRG24281120230895093 28/11/2023 aruna 3632004WL026765 aruna 50610201 SBIN0000DOP 910 910 Processed 01/01/2024 9016343887 aruna ()
420 MAHABUBABAD TS-32-004-030-001/040009
(GUNDALAGADDA THANDA) 		3632004000NRG24281120230895096 28/11/2023 naresh 3632004WL026765 naresh 50610201 SBIN0000DOP 910 910 Processed 01/01/2024 9016343889 naresh ()
421 MAHABUBABAD TS-32-004-030-001/040009
(GUNDALAGADDA THANDA) 		3632004000NRG24281120230895095 28/11/2023 swarupa 3632004WL026765 swarupa 50610201 SBIN0000DOP 910 910 Processed 01/01/2024 9016343888 swarupa ()
422 MAHABUBABAD TS-32-004-030-001/040010
(GUNDALAGADDA THANDA) 		3632004000NRG24281120230895097 28/11/2023 Jyothi 3632004WL026765 Jyothi 50610201 SBIN0000DOP 910 910 Processed 01/01/2024 9016343691 Jyothi ()
423 MAHABUBABAD TS-32-004-030-001/040010
(GUNDALAGADDA THANDA) 		3632004000NRG24281120230895098 28/11/2023 Ravi 3632004WL026765 Ravi 50610201 SBIN0000DOP 910 910 Processed 01/01/2024 9016343690 Ravi ()
424 MAHABUBABAD TS-32-004-032-001/050069
(INDIRANAGARCOLONY) 		3632004000NRG24281120230895169 28/11/2023 acchu 3632004WL026768 acchu 50610201 SBIN0000DOP 110 110 Processed 01/01/2024 9016343941 acchu ()
425 MAHABUBABAD TS-32-004-032-001/050095
(INDIRANAGARCOLONY) 		3632004000NRG24281120230895185 28/11/2023 bhauvsingh 3632004WL026768 bhauvsingh 50610201 SBIN0000DOP 550 550 Processed 01/01/2024 9016343537 bhauvsingh ()
426 MAHABUBABAD TS-32-004-040-001/150012
(RAGADI TANDA) 		3632004000NRG24281120230895358 28/11/2023 lalya 3632004WL026771 lalya 50610201 SBIN0000DOP 110 110 Processed 01/01/2024 9016343930 lalya ()
427 MAHABUBABAD TS-32-004-040-001/150171
(RAGADI TANDA) 		3632004000NRG24281120230895365 28/11/2023 dhasmu 3632004WL026771 dhasmu 50610201 SBIN0000DOP 440 440 Processed 01/01/2024 9016343867 dhasmu ()
428 MAHABUBABAD TS-32-004-040-001/150171
(RAGADI TANDA) 		3632004000NRG24281120230895366 28/11/2023 kaludu 3632004WL026771 kaludu 50610201 SBIN0000DOP 110 110 Processed 01/01/2024 9016343868 kaludu ()
429 MAHABUBABAD TS-32-004-040-001/150178
(RAGADI TANDA) 		3632004000NRG24281120230895367 28/11/2023 veeramma 3632004WL026771 veeramma 50610201 SBIN0000DOP 550 550 Processed 01/01/2024 9016343517 veeramma ()
430 MAHABUBABAD TS-32-004-040-001/150179
(RAGADI TANDA) 		3632004000NRG24281120230895368 28/11/2023 shanti 3632004WL026771 shanti 50610201 SBIN0000DOP 220 220 Processed 01/01/2024 9016343548 shanti ()
431 MAHABUBABAD TS-32-004-040-001/150181
(RAGADI TANDA) 		3632004000NRG24281120230895370 28/11/2023 bhadru 3632004WL026771 bhadru 50610201 SBIN0000DOP 660 660 Processed 01/01/2024 9016343811 bhadru ()
432 MAHABUBABAD TS-32-004-040-001/150181
(RAGADI TANDA) 		3632004000NRG24281120230895369 28/11/2023 parwathi 3632004WL026771 parwathi 50610201 SBIN0000DOP 660 660 Processed 01/01/2024 9016343518 parwathi ()
433 MAHABUBABAD TS-32-004-040-001/150183
(RAGADI TANDA) 		3632004000NRG24281120230895371 28/11/2023 kanthi 3632004WL026771 kanthi 50610201 SBIN0000DOP 440 440 Processed 01/01/2024 9016343812 kanthi ()
434 MAHABUBABAD TS-32-004-040-001/150201
(RAGADI TANDA) 		3632004000NRG24281120230895372 28/11/2023 bodi 3632004WL026771 bodi 50610201 SBIN0000DOP 550 550 Processed 01/01/2024 9016343519 bodi ()
435 MAHABUBABAD TS-32-004-040-001/150231
(RAGADI TANDA) 		3632004000NRG24281120230895375 28/11/2023 mangilal 3632004WL026771 mangilal 50610201 SBIN0000DOP 660 660 Processed 01/01/2024 9016343520 mangilal ()
436 MAHABUBABAD TS-32-004-040-001/150307
(RAGADI TANDA) 		3632004000NRG24281120230895378 28/11/2023 chandru 3632004WL026771 chandru 50610201 SBIN0000DOP 550 550 Processed 01/01/2024 9016343813 chandru ()
437 MAHABUBABAD TS-32-004-042-001/130007
(SADHU TANDA) 		3632004000NRG24281120230890904 28/11/2023 Kamsali 3632004WL026634 Kamsali 50610201 SBIN0000DOP 1632 1632 Processed 01/01/2024 9016343550 Kamsali ()
SubTotal 328434 328434
Total 328434 328434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_281123FTO_252390 MAHABUBABAD H.O 50610201 NEW ABADI SO 328434

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