Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:25:31 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_010523FTO_37077
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 NARSIMHULAPET TS-32-012-011-011/010002
(VANTHADUPULA)
3632012000NRG24010520230100016 01/05/2023 Anita 3632012WL002907 Anita 50632401 SBIN0000DOP 842 842 Processed 12/05/2023 1491969817 Anita ()
2 NARSIMHULAPET TS-32-012-011-011/010002
(VANTHADUPULA)
3632012000NRG24010520230100015 01/05/2023 Raamulamma 3632012WL002907 Raamulamma 50632401 SBIN0000DOP 1263 1263 Processed 12/05/2023 1491969747 Raamulamma ()
3 NARSIMHULAPET TS-32-012-011-011/010002
(VANTHADUPULA)
3632012000NRG24010520230100014 01/05/2023 Vemkanna 3632012WL002907 Vemkanna 50632401 SBIN0000DOP 1263 1263 Processed 12/05/2023 1491969816 Vemkanna ()
4 NARSIMHULAPET TS-32-012-011-011/010005
(VANTHADUPULA)
3632012000NRG24010520230100020 01/05/2023 Jagati 3632012WL002907 Jagati 50632401 SBIN0000DOP 1222 1222 Processed 12/05/2023 1491969750 Jagati ()
5 NARSIMHULAPET TS-32-012-011-011/010005
(VANTHADUPULA)
3632012000NRG24010520230100019 01/05/2023 Saidamma 3632012WL002907 Saidamma 50632401 SBIN0000DOP 1467 1467 Processed 12/05/2023 1491969749 Saidamma ()
6 NARSIMHULAPET TS-32-012-011-011/010005
(VANTHADUPULA)
3632012000NRG24010520230100018 01/05/2023 Veeramallamma 3632012WL002907 Veeramallamma 50632401 SBIN0000DOP 1467 1467 Processed 12/05/2023 1491969748 Veeramallamma ()
7 NARSIMHULAPET TS-32-012-011-011/010029
(VANTHADUPULA)
3632012000NRG24010520230100021 01/05/2023 Picchayya 3632012WL002907 Picchayya 50632401 SBIN0000DOP 1467 1467 Processed 12/05/2023 1491969951 Picchayya ()
8 NARSIMHULAPET TS-32-012-011-011/010133
(VANTHADUPULA)
3632012000NRG24010520230100048 01/05/2023 Veeranna 3632012WL002907 Veeranna 50632401 SBIN0000DOP 1552 1552 Processed 12/05/2023 1491969782 Veeranna ()
9 NARSIMHULAPET TS-32-012-011-011/010161
(VANTHADUPULA)
3632012000NRG24010520230100051 01/05/2023 Padma 3632012WL002907 Padma 50632401 SBIN0000DOP 1195 1195 Processed 12/05/2023 1491970148 Padma ()
10 NARSIMHULAPET TS-32-012-011-011/010161
(VANTHADUPULA)
3632012000NRG24010520230100050 01/05/2023 Raajamallamma 3632012WL002907 Raajamallamma 50632401 SBIN0000DOP 1195 1195 Processed 12/05/2023 1491970147 Raajamallamma ()
11 NARSIMHULAPET TS-32-012-011-011/010161
(VANTHADUPULA)
3632012000NRG24010520230100052 01/05/2023 Uppalaiah 3632012WL002907 Uppalaiah 50632401 SBIN0000DOP 1195 1195 Processed 12/05/2023 1491970149 Uppalaiah ()
12 NARSIMHULAPET TS-32-012-011-011/010166
(VANTHADUPULA)
3632012000NRG24010520230100054 01/05/2023 LInganna 3632012WL002907 LInganna 50632401 SBIN0000DOP 1195 1195 Processed 12/05/2023 1491970151 LInganna ()
13 NARSIMHULAPET TS-32-012-011-011/010166
(VANTHADUPULA)
3632012000NRG24010520230100053 01/05/2023 Raajamma 3632012WL002907 Raajamma 50632401 SBIN0000DOP 1195 1195 Processed 12/05/2023 1491970150 Raajamma ()
14 NARSIMHULAPET TS-32-012-011-011/010171
(VANTHADUPULA)
3632012000NRG24010520230100057 01/05/2023 Pedda Danamma 3632012WL002907 Pedda Danamma 50632401 SBIN0000DOP 1195 1195 Processed 12/05/2023 1491969818 Pedda Danamma ()
15 NARSIMHULAPET TS-32-012-011-011/010171
(VANTHADUPULA)
3632012000NRG24010520230100058 01/05/2023 Pedda Lingaiah 3632012WL002907 Pedda Lingaiah 50632401 SBIN0000DOP 1195 1195 Processed 12/05/2023 1491969877 Pedda Lingaiah ()
16 NARSIMHULAPET TS-32-012-011-011/010171
(VANTHADUPULA)
3632012000NRG24010520230100059 01/05/2023 upeandar 3632012WL002907 upeandar 50632401 SBIN0000DOP 1195 1195 Processed 12/05/2023 1491969925 upeandar ()
17 NARSIMHULAPET TS-32-012-011-011/010204
(VANTHADUPULA)
3632012000NRG24010520230100063 01/05/2023 Jaanaki 3632012WL002907 Jaanaki 50632401 SBIN0000DOP 1379 1379 Processed 12/05/2023 1491970153 Jaanaki ()
18 NARSIMHULAPET TS-32-012-011-011/010204
(VANTHADUPULA)
3632012000NRG24010520230100064 01/05/2023 SAIRAM 3632012WL002907 SAIRAM 50632401 SBIN0000DOP 1379 1379 Processed 12/05/2023 1491969872 SAIRAM ()
19 NARSIMHULAPET TS-32-012-011-011/010208
(VANTHADUPULA)
3632012000NRG24010520230100065 01/05/2023 Kotayya 3632012WL002907 Kotayya 50632401 SBIN0000DOP 1552 1552 Processed 12/05/2023 1491970154 Kotayya ()
20 NARSIMHULAPET TS-32-012-011-011/010215
(VANTHADUPULA)
3632012000NRG24010520230100067 01/05/2023 Vemkanna 3632012WL002907 Vemkanna 50632401 SBIN0000DOP 1017 1017 Processed 12/05/2023 1491969871 Vemkanna ()
21 NARSIMHULAPET TS-32-012-011-011/010224
(VANTHADUPULA)
3632012000NRG24010520230100069 01/05/2023 Madhu 3632012WL002907 Madhu 50632401 SBIN0000DOP 1552 1552 Processed 12/05/2023 1491969823 Madhu ()
22 NARSIMHULAPET TS-32-012-011-011/010224
(VANTHADUPULA)
3632012000NRG24010520230100068 01/05/2023 Mallayya 3632012WL002907 Mallayya 50632401 SBIN0000DOP 1552 1552 Processed 12/05/2023 1491970155 Mallayya ()
23 NARSIMHULAPET TS-32-012-011-011/010225
(VANTHADUPULA)
3632012000NRG24010520230100071 01/05/2023 Raajamma 3632012WL002907 Raajamma 50632401 SBIN0000DOP 814 814 Processed 12/05/2023 1491970157 Raajamma ()
24 NARSIMHULAPET TS-32-012-011-011/010225
(VANTHADUPULA)
3632012000NRG24010520230100070 01/05/2023 Raamulu 3632012WL002907 Raamulu 50632401 SBIN0000DOP 814 814 Processed 12/05/2023 1491970156 Raamulu ()
25 NARSIMHULAPET TS-32-012-011-011/010225
(VANTHADUPULA)
3632012000NRG24010520230100072 01/05/2023 vijaya 3632012WL002907 vijaya 50632401 SBIN0000DOP 610 610 Processed 12/05/2023 1491970041 vijaya ()
26 NARSIMHULAPET TS-32-012-011-011/010288
(VANTHADUPULA)
3632012000NRG24010520230100073 01/05/2023 Ganita 3632012WL002907 Ganita 50632401 SBIN0000DOP 1263 1263 Processed 12/05/2023 1491969821 Ganita ()
27 NARSIMHULAPET TS-32-012-011-011/010288
(VANTHADUPULA)
3632012000NRG24010520230100074 01/05/2023 Limgayya 3632012WL002907 Limgayya 50632401 SBIN0000DOP 842 842 Processed 12/05/2023 1491969822 Limgayya ()
28 NARSIMHULAPET TS-32-012-011-011/010296
(VANTHADUPULA)
3632012000NRG24010520230100081 01/05/2023 Paasha 3632012WL002907 Paasha 50632401 SBIN0000DOP 814 814 Processed 12/05/2023 1491969873 Paasha ()
29 NARSIMHULAPET TS-32-012-011-011/010308
(VANTHADUPULA)
3632012000NRG24010520230100086 01/05/2023 Mamgamma 3632012WL002907 Mamgamma 50632401 SBIN0000DOP 1552 1552 Processed 12/05/2023 1491969786 Mamgamma ()
30 NARSIMHULAPET TS-32-012-011-011/010319
(VANTHADUPULA)
3632012000NRG24010520230100090 01/05/2023 Bixkshamamma 3632012WL002907 Bixkshamamma 50632401 SBIN0000DOP 1195 1195 Processed 12/05/2023 1491969738 Bixkshamamma ()
31 NARSIMHULAPET TS-32-012-011-011/010319
(VANTHADUPULA)
3632012000NRG24010520230100091 01/05/2023 Limgayya 3632012WL002907 Limgayya 50632401 SBIN0000DOP 1195 1195 Processed 12/05/2023 1491969739 Limgayya ()
32 NARSIMHULAPET TS-32-012-011-011/010322
(VANTHADUPULA)
3632012000NRG24010520230100094 01/05/2023 manohar 3632012WL002907 manohar 50632401 SBIN0000DOP 1576 1576 Processed 12/05/2023 1491969869 manohar ()
33 NARSIMHULAPET TS-32-012-011-011/010322
(VANTHADUPULA)
3632012000NRG24010520230100092 01/05/2023 Naagalakshmi 3632012WL002907 Naagalakshmi 50632401 SBIN0000DOP 1576 1576 Processed 12/05/2023 1491969740 Naagalakshmi ()
34 NARSIMHULAPET TS-32-012-011-011/010322
(VANTHADUPULA)
3632012000NRG24010520230100093 01/05/2023 Sattemma 3632012WL002907 Sattemma 50632401 SBIN0000DOP 1576 1576 Processed 12/05/2023 1491969741 Sattemma ()
35 NARSIMHULAPET TS-32-012-011-011/010323
(VANTHADUPULA)
3632012000NRG24010520230100095 01/05/2023 Poolamma 3632012WL002907 Poolamma 50632401 SBIN0000DOP 1484 1484 Processed 12/05/2023 1491969742 Poolamma ()
36 NARSIMHULAPET TS-32-012-011-011/010327
(VANTHADUPULA)
3632012000NRG24010520230100096 01/05/2023 Danamma 3632012WL002907 Danamma 50632401 SBIN0000DOP 1263 1263 Processed 12/05/2023 1491969746 Danamma ()
37 NARSIMHULAPET TS-32-012-011-011/010327
(VANTHADUPULA)
3632012000NRG24010520230100097 01/05/2023 venkatareddy 3632012WL002907 venkatareddy 50632401 SBIN0000DOP 1263 1263 Processed 12/05/2023 1491969946 venkatareddy ()
38 NARSIMHULAPET TS-32-012-011-011/010405
(VANTHADUPULA)
3632012000NRG24010520230100103 01/05/2023 harikrishna 3632012WL002907 harikrishna 50632401 SBIN0000DOP 1379 1379 Processed 12/05/2023 1491969803 harikrishna ()
39 NARSIMHULAPET TS-32-012-011-011/010405
(VANTHADUPULA)
3632012000NRG24010520230100104 01/05/2023 saidhamam 3632012WL002907 saidhamam 50632401 SBIN0000DOP 1379 1379 Processed 12/05/2023 1491969804 saidhamam ()
40 NARSIMHULAPET TS-32-012-011-011/010427
(VANTHADUPULA)
3632012000NRG24010520230100112 01/05/2023 veenkanna 3632012WL002907 veenkanna 50632401 SBIN0000DOP 1195 1195 Processed 12/05/2023 1491969824 veenkanna ()
41 NARSIMHULAPET TS-32-012-011-011/010427
(VANTHADUPULA)
3632012000NRG24010520230100111 01/05/2023 veerasomioh 3632012WL002907 veerasomioh 50632401 SBIN0000DOP 1195 1195 Processed 12/05/2023 1491969805 veerasomioh ()
42 NARSIMHULAPET TS-32-012-011-011/010428
(VANTHADUPULA)
3632012000NRG24010520230100113 01/05/2023 venkatamma 3632012WL002907 venkatamma 50632401 SBIN0000DOP 1379 1379 Processed 12/05/2023 1491969912 venkatamma ()
43 NARSIMHULAPET TS-32-012-011-011/010440
(VANTHADUPULA)
3632012000NRG24010520230100120 01/05/2023 madhusudhan 3632012WL002907 madhusudhan 50632401 SBIN0000DOP 1195 1195 Processed 12/05/2023 1491969936 madhusudhan ()
44 NARSIMHULAPET TS-32-012-011-011/010440
(VANTHADUPULA)
3632012000NRG24010520230100118 01/05/2023 mallamma 3632012WL002907 mallamma 50632401 SBIN0000DOP 1195 1195 Processed 12/05/2023 1491969839 mallamma ()
45 NARSIMHULAPET TS-32-012-011-011/010440
(VANTHADUPULA)
3632012000NRG24010520230100119 01/05/2023 ramulu 3632012WL002907 ramulu 50632401 SBIN0000DOP 1195 1195 Processed 12/05/2023 1491969935 ramulu ()
46 NARSIMHULAPET TS-32-012-011-011/010464
(VANTHADUPULA)
3632012000NRG24010520230100124 01/05/2023 Sai 3632012WL002907 Sai 50632401 SBIN0000DOP 1576 1576 Processed 12/05/2023 1491969950 Sai ()
47 NARSIMHULAPET TS-32-012-011-011/010484
(VANTHADUPULA)
3632012000NRG24010520230100126 01/05/2023 Raajamma 3632012WL002907 Raajamma 50632401 SBIN0000DOP 1552 1552 Processed 12/05/2023 1491969737 Raajamma ()
48 NARSIMHULAPET TS-32-012-011-011/010497
(VANTHADUPULA)
3632012000NRG24010520230100130 01/05/2023 sathaiah 3632012WL002907 sathaiah 50632401 SBIN0000DOP 1263 1263 Processed 12/05/2023 1491969913 sathaiah ()
49 NARSIMHULAPET TS-32-012-011-011/010497
(VANTHADUPULA)
3632012000NRG24010520230100129 01/05/2023 sukkamma 3632012WL002907 sukkamma 50632401 SBIN0000DOP 1263 1263 Processed 12/05/2023 1491969745 sukkamma ()
50 NARSIMHULAPET TS-32-012-011-011/010500
(VANTHADUPULA)
3632012000NRG24010520230100132 01/05/2023 mamatha 3632012WL002907 mamatha 50632401 SBIN0000DOP 1484 1484 Processed 12/05/2023 1491969948 mamatha ()
51 NARSIMHULAPET TS-32-012-011-011/010500
(VANTHADUPULA)
3632012000NRG24010520230100131 01/05/2023 Yaakayya 3632012WL002907 Yaakayya 50632401 SBIN0000DOP 1484 1484 Processed 12/05/2023 1491969819 Yaakayya ()
52 NARSIMHULAPET TS-32-012-011-011/010511
(VANTHADUPULA)
3632012000NRG24010520230100134 01/05/2023 Kavita 3632012WL002907 Kavita 50632401 SBIN0000DOP 1484 1484 Processed 12/05/2023 1491969743 Kavita ()
53 NARSIMHULAPET TS-32-012-011-011/010511
(VANTHADUPULA)
3632012000NRG24010520230100133 01/05/2023 Vemkatamallu 3632012WL002907 Vemkatamallu 50632401 SBIN0000DOP 1484 1484 Processed 12/05/2023 1491969744 Vemkatamallu ()
54 NARSIMHULAPET TS-32-012-011-011/010519
(VANTHADUPULA)
3632012000NRG24010520230100137 01/05/2023 Naaganna 3632012WL002907 Naaganna 50632401 SBIN0000DOP 1195 1195 Processed 12/05/2023 1491969781 Naaganna ()
55 NARSIMHULAPET TS-32-012-011-011/010519
(VANTHADUPULA)
3632012000NRG24010520230100138 01/05/2023 saritha 3632012WL002907 saritha 50632401 SBIN0000DOP 1195 1195 Processed 12/05/2023 1491969906 saritha ()
56 NARSIMHULAPET TS-32-012-011-011/010522
(VANTHADUPULA)
3632012000NRG24010520230100140 01/05/2023 anitha 3632012WL002907 anitha 50632401 SBIN0000DOP 1484 1484 Processed 12/05/2023 1491969907 anitha ()
57 NARSIMHULAPET TS-32-012-011-011/010522
(VANTHADUPULA)
3632012000NRG24010520230100139 01/05/2023 Lingaiah 3632012WL002907 Lingaiah 50632401 SBIN0000DOP 1484 1484 Processed 12/05/2023 1491970152 Lingaiah ()
58 NARSIMHULAPET TS-32-012-011-011/010544
(VANTHADUPULA)
3632012000NRG24010520230100144 01/05/2023 Badramma 3632012WL002907 Badramma 50632401 SBIN0000DOP 1552 1552 Processed 12/05/2023 1491970042 Badramma ()
59 NARSIMHULAPET TS-32-012-011-011/010544
(VANTHADUPULA)
3632012000NRG24010520230100143 01/05/2023 vaMkanna 3632012WL002907 vaMkanna 50632401 SBIN0000DOP 1552 1552 Processed 12/05/2023 1491969889 vaMkanna ()
60 NARSIMHULAPET TS-32-012-011-011/010605
(VANTHADUPULA)
3632012000NRG24010520230100156 01/05/2023 Sugunamma 3632012WL002907 Sugunamma 50632401 SBIN0000DOP 1052 1052 Processed 12/05/2023 1491969751 Sugunamma ()
61 NARSIMHULAPET TS-32-012-012-012/010217
(NARSIMHULAPET)
3632012000NRG24010520230101672 01/05/2023 Uppalayya 3632012WL002941 Uppalayya 50632401 SBIN0000DOP 1254 1254 Processed 12/05/2023 1491969780 Uppalayya ()
62 NARSIMHULAPET TS-32-012-012-012/011188
(NARSIMHULAPET)
3632012000NRG24010520230101673 01/05/2023 Bagyalaxmi 3632012WL002941 Bagyalaxmi 50632401 SBIN0000DOP 1254 1254 Processed 12/05/2023 1491969937 Bagyalaxmi ()
63 NARSIMHULAPET TS-32-012-012-012/011339
(NARSIMHULAPET)
3632012000NRG24010520230101674 01/05/2023 Kamalamma 3632012WL002941 Kamalamma 50632401 SBIN0000DOP 1254 1254 Processed 12/05/2023 1491969914 Kamalamma ()
64 NARSIMHULAPET TS-32-012-014-013/010001
(KOMMULAVANCHA)
3632012000NRG24010520230102460 01/05/2023 Accamma 3632012WL002956 Accamma 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491969785 Accamma ()
65 NARSIMHULAPET TS-32-012-014-013/010002
(KOMMULAVANCHA)
3632012000NRG24010520230102461 01/05/2023 Kishtayya 3632012WL002956 Kishtayya 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491970056 Kishtayya ()
66 NARSIMHULAPET TS-32-012-014-013/010002
(KOMMULAVANCHA)
3632012000NRG24010520230102462 01/05/2023 Poolamma 3632012WL002956 Poolamma 50632401 SBIN0000DOP 776 776 Processed 12/05/2023 1491970055 Poolamma ()
67 NARSIMHULAPET TS-32-012-014-013/010007
(KOMMULAVANCHA)
3632012000NRG24010520230102464 01/05/2023 Raamulu 3632012WL002956 Raamulu 50632401 SBIN0000DOP 776 776 Processed 12/05/2023 1491969870 Raamulu ()
68 NARSIMHULAPET TS-32-012-014-013/010017
(KOMMULAVANCHA)
3632012000NRG24010520230102468 01/05/2023 Veeranna 3632012WL002956 Veeranna 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491970059 Veeranna ()
69 NARSIMHULAPET TS-32-012-014-013/010018
(KOMMULAVANCHA)
3632012000NRG24010520230102469 01/05/2023 Raamakka 3632012WL002956 Raamakka 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491970060 Raamakka ()
70 NARSIMHULAPET TS-32-012-014-013/010021
(KOMMULAVANCHA)
3632012000NRG24010520230102471 01/05/2023 Suraesh 3632012WL002956 Suraesh 50632401 SBIN0000DOP 621 621 Processed 12/05/2023 1491970061 Suraesh ()
71 NARSIMHULAPET TS-32-012-014-013/010027
(KOMMULAVANCHA)
3632012000NRG24010520230102472 01/05/2023 Ravimdar 3632012WL002956 Ravimdar 50632401 SBIN0000DOP 621 621 Processed 12/05/2023 1491969927 Ravimdar ()
72 NARSIMHULAPET TS-32-012-014-013/010028
(KOMMULAVANCHA)
3632012000NRG24010520230102474 01/05/2023 Padma 3632012WL002956 Padma 50632401 SBIN0000DOP 602 602 Processed 12/05/2023 1491970064 Padma ()
73 NARSIMHULAPET TS-32-012-014-013/010028
(KOMMULAVANCHA)
3632012000NRG24010520230102473 01/05/2023 Saayilu 3632012WL002956 Saayilu 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491969798 Saayilu ()
74 NARSIMHULAPET TS-32-012-014-013/010032
(KOMMULAVANCHA)
3632012000NRG24010520230102476 01/05/2023 Ravi 3632012WL002956 Ravi 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491969878 Ravi ()
75 NARSIMHULAPET TS-32-012-014-013/010032
(KOMMULAVANCHA)
3632012000NRG24010520230102475 01/05/2023 somakka 3632012WL002956 somakka 50632401 SBIN0000DOP 339 339 Processed 12/05/2023 1491969820 somakka ()
76 NARSIMHULAPET TS-32-012-014-013/010033
(KOMMULAVANCHA)
3632012000NRG24010520230102477 01/05/2023 Vemkatayya 3632012WL002956 Vemkatayya 50632401 SBIN0000DOP 155 155 Processed 12/05/2023 1491970065 Vemkatayya ()
77 NARSIMHULAPET TS-32-012-014-013/010038
(KOMMULAVANCHA)
3632012000NRG24010520230102478 01/05/2023 Gousmiya 3632012WL002956 Gousmiya 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491969909 Gousmiya ()
78 NARSIMHULAPET TS-32-012-014-013/010039
(KOMMULAVANCHA)
3632012000NRG24010520230102480 01/05/2023 Samdhya 3632012WL002956 Samdhya 50632401 SBIN0000DOP 466 466 Processed 12/05/2023 1491970067 Samdhya ()
79 NARSIMHULAPET TS-32-012-014-013/010039
(KOMMULAVANCHA)
3632012000NRG24010520230102479 01/05/2023 Vijaya 3632012WL002956 Vijaya 50632401 SBIN0000DOP 776 776 Processed 12/05/2023 1491970066 Vijaya ()
80 NARSIMHULAPET TS-32-012-014-013/010042
(KOMMULAVANCHA)
3632012000NRG24010520230102482 01/05/2023 Padma 3632012WL002956 Padma 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491970068 Padma ()
81 NARSIMHULAPET TS-32-012-014-013/010042
(KOMMULAVANCHA)
3632012000NRG24010520230102483 01/05/2023 Shreeshelam 3632012WL002956 Shreeshelam 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491970069 Shreeshelam ()
82 NARSIMHULAPET TS-32-012-014-013/010046
(KOMMULAVANCHA)
3632012000NRG24010520230102485 01/05/2023 Uppalayya 3632012WL002956 Uppalayya 50632401 SBIN0000DOP 776 776 Processed 12/05/2023 1491970070 Uppalayya ()
83 NARSIMHULAPET TS-32-012-014-013/010046
(KOMMULAVANCHA)
3632012000NRG24010520230102484 01/05/2023 Varaprasaad 3632012WL002956 Varaprasaad 50632401 SBIN0000DOP 602 602 Processed 12/05/2023 1491970071 Varaprasaad ()
84 NARSIMHULAPET TS-32-012-014-013/010047
(KOMMULAVANCHA)
3632012000NRG24010520230102487 01/05/2023 naresh 3632012WL002956 naresh 50632401 SBIN0000DOP 602 602 Processed 12/05/2023 1491969846 naresh ()
85 NARSIMHULAPET TS-32-012-014-013/010047
(KOMMULAVANCHA)
3632012000NRG24010520230102486 01/05/2023 Vemkanna 3632012WL002956 Vemkanna 50632401 SBIN0000DOP 602 602 Processed 12/05/2023 1491970072 Vemkanna ()
86 NARSIMHULAPET TS-32-012-014-013/010061
(KOMMULAVANCHA)
3632012000NRG24010520230102490 01/05/2023 Saithaiah 3632012WL002956 Saithaiah 50632401 SBIN0000DOP 847 847 Processed 12/05/2023 1491969829 Saithaiah ()
87 NARSIMHULAPET TS-32-012-014-013/010061
(KOMMULAVANCHA)
3632012000NRG24010520230102491 01/05/2023 Yadhamma 3632012WL002956 Yadhamma 50632401 SBIN0000DOP 847 847 Processed 12/05/2023 1491969830 Yadhamma ()
88 NARSIMHULAPET TS-32-012-014-013/010074
(KOMMULAVANCHA)
3632012000NRG24010520230102497 01/05/2023 Somayya 3632012WL002956 Somayya 50632401 SBIN0000DOP 339 339 Processed 12/05/2023 1491970075 Somayya ()
89 NARSIMHULAPET TS-32-012-014-013/010084
(KOMMULAVANCHA)
3632012000NRG24010520230102501 01/05/2023 Srilata 3632012WL002956 Srilata 50632401 SBIN0000DOP 339 339 Processed 12/05/2023 1491970078 Srilata ()
90 NARSIMHULAPET TS-32-012-014-013/010085
(KOMMULAVANCHA)
3632012000NRG24010520230102502 01/05/2023 Mallayya 3632012WL002956 Mallayya 50632401 SBIN0000DOP 847 847 Processed 12/05/2023 1491970080 Mallayya ()
91 NARSIMHULAPET TS-32-012-014-013/010086
(KOMMULAVANCHA)
3632012000NRG24010520230102504 01/05/2023 Bhavaani 3632012WL002956 Bhavaani 50632401 SBIN0000DOP 847 847 Processed 12/05/2023 1491970082 Bhavaani ()
92 NARSIMHULAPET TS-32-012-014-013/010086
(KOMMULAVANCHA)
3632012000NRG24010520230102503 01/05/2023 Padma 3632012WL002956 Padma 50632401 SBIN0000DOP 847 847 Processed 12/05/2023 1491970081 Padma ()
93 NARSIMHULAPET TS-32-012-014-013/010087
(KOMMULAVANCHA)
3632012000NRG24010520230102505 01/05/2023 Narsayya 3632012WL002956 Narsayya 50632401 SBIN0000DOP 847 847 Processed 12/05/2023 1491970083 Narsayya ()
94 NARSIMHULAPET TS-32-012-014-013/010087
(KOMMULAVANCHA)
3632012000NRG24010520230102507 01/05/2023 Prameela 3632012WL002956 Prameela 50632401 SBIN0000DOP 339 339 Processed 12/05/2023 1491970085 Prameela ()
95 NARSIMHULAPET TS-32-012-014-013/010087
(KOMMULAVANCHA)
3632012000NRG24010520230102506 01/05/2023 Sushula 3632012WL002956 Sushula 50632401 SBIN0000DOP 847 847 Processed 12/05/2023 1491970084 Sushula ()
96 NARSIMHULAPET TS-32-012-014-013/010089
(KOMMULAVANCHA)
3632012000NRG24010520230102508 01/05/2023 Sinayya 3632012WL002956 Sinayya 50632401 SBIN0000DOP 847 847 Processed 12/05/2023 1491970086 Sinayya ()
97 NARSIMHULAPET TS-32-012-014-013/010089
(KOMMULAVANCHA)
3632012000NRG24010520230102509 01/05/2023 Sujata 3632012WL002956 Sujata 50632401 SBIN0000DOP 508 508 Processed 12/05/2023 1491970087 Sujata ()
98 NARSIMHULAPET TS-32-012-014-013/010096
(KOMMULAVANCHA)
3632012000NRG24010520230102510 01/05/2023 Purushottam 3632012WL002956 Purushottam 50632401 SBIN0000DOP 847 847 Processed 12/05/2023 1491970088 Purushottam ()
99 NARSIMHULAPET TS-32-012-014-013/010096
(KOMMULAVANCHA)
3632012000NRG24010520230102511 01/05/2023 Vinoda 3632012WL002956 Vinoda 50632401 SBIN0000DOP 847 847 Processed 12/05/2023 1491970089 Vinoda ()
100 NARSIMHULAPET TS-32-012-014-013/010101
(KOMMULAVANCHA)
3632012000NRG24010520230102512 01/05/2023 Rajashekar 3632012WL002956 Rajashekar 50632401 SBIN0000DOP 602 602 Processed 12/05/2023 1491970091 Rajashekar ()
101 NARSIMHULAPET TS-32-012-014-013/010102
(KOMMULAVANCHA)
3632012000NRG24010520230102514 01/05/2023 Ramalila 3632012WL002956 Ramalila 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491969923 Ramalila ()
102 NARSIMHULAPET TS-32-012-014-013/010102
(KOMMULAVANCHA)
3632012000NRG24010520230102513 01/05/2023 Srinu 3632012WL002956 Srinu 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491969922 Srinu ()
103 NARSIMHULAPET TS-32-012-014-013/010103
(KOMMULAVANCHA)
3632012000NRG24010520230102515 01/05/2023 SUKANYA 3632012WL002956 SUKANYA 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491970092 SUKANYA ()
104 NARSIMHULAPET TS-32-012-014-013/010104
(KOMMULAVANCHA)
3632012000NRG24010520230102516 01/05/2023 Bhaskar 3632012WL002956 Bhaskar 50632401 SBIN0000DOP 558 558 Processed 12/05/2023 1491969815 Bhaskar ()
105 NARSIMHULAPET TS-32-012-014-013/010105
(KOMMULAVANCHA)
3632012000NRG24010520230102518 01/05/2023 Alivela 3632012WL002956 Alivela 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491970094 Alivela ()
106 NARSIMHULAPET TS-32-012-014-013/010105
(KOMMULAVANCHA)
3632012000NRG24010520230102517 01/05/2023 Mamganna 3632012WL002956 Mamganna 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491970093 Mamganna ()
107 NARSIMHULAPET TS-32-012-014-013/010118
(KOMMULAVANCHA)
3632012000NRG24010520230102520 01/05/2023 Pushpaleela 3632012WL002956 Pushpaleela 50632401 SBIN0000DOP 311 311 Processed 12/05/2023 1491969915 Pushpaleela ()
108 NARSIMHULAPET TS-32-012-014-013/010123
(KOMMULAVANCHA)
3632012000NRG24010520230102521 01/05/2023 Sattayya 3632012WL002956 Sattayya 50632401 SBIN0000DOP 621 621 Processed 12/05/2023 1491970095 Sattayya ()
109 NARSIMHULAPET TS-32-012-014-013/010125
(KOMMULAVANCHA)
3632012000NRG24010520230102522 01/05/2023 Bhadramma 3632012WL002956 Bhadramma 50632401 SBIN0000DOP 776 776 Processed 12/05/2023 1491970096 Bhadramma ()
110 NARSIMHULAPET TS-32-012-014-013/010126
(KOMMULAVANCHA)
3632012000NRG24010520230102523 01/05/2023 Sarita 3632012WL002956 Sarita 50632401 SBIN0000DOP 776 776 Processed 12/05/2023 1491970097 Sarita ()
111 NARSIMHULAPET TS-32-012-014-013/010126
(KOMMULAVANCHA)
3632012000NRG24010520230102524 01/05/2023 Tirumallesh 3632012WL002956 Tirumallesh 50632401 SBIN0000DOP 776 776 Processed 12/05/2023 1491970098 Tirumallesh ()
112 NARSIMHULAPET TS-32-012-014-013/010248
(KOMMULAVANCHA)
3632012000NRG24010520230101365 01/05/2023 Bucci 3632012WL002934 Bucci 50632401 SBIN0000DOP 682 682 Processed 12/05/2023 1491969862 Bucci ()
113 NARSIMHULAPET TS-32-012-014-013/010253
(KOMMULAVANCHA)
3632012000NRG24010520230101366 01/05/2023 Kobulu 3632012WL002934 Kobulu 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491969863 Kobulu ()
114 NARSIMHULAPET TS-32-012-014-013/010259
(KOMMULAVANCHA)
3632012000NRG24010520230101367 01/05/2023 Raamdhan 3632012WL002934 Raamdhan 50632401 SBIN0000DOP 341 341 Processed 12/05/2023 1491969868 Raamdhan ()
115 NARSIMHULAPET TS-32-012-014-013/010360
(KOMMULAVANCHA)
3632012000NRG24010520230102527 01/05/2023 Paramesh 3632012WL002956 Paramesh 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491970099 Paramesh ()
116 NARSIMHULAPET TS-32-012-014-013/010360
(KOMMULAVANCHA)
3632012000NRG24010520230102526 01/05/2023 Yadamma 3632012WL002956 Yadamma 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491970100 Yadamma ()
117 NARSIMHULAPET TS-32-012-014-013/010364
(KOMMULAVANCHA)
3632012000NRG24010520230102529 01/05/2023 Padma 3632012WL002956 Padma 50632401 SBIN0000DOP 678 678 Processed 12/05/2023 1491970102 Padma ()
118 NARSIMHULAPET TS-32-012-014-013/010364
(KOMMULAVANCHA)
3632012000NRG24010520230102528 01/05/2023 Saayilu 3632012WL002956 Saayilu 50632401 SBIN0000DOP 678 678 Processed 12/05/2023 1491970101 Saayilu ()
119 NARSIMHULAPET TS-32-012-014-013/010367
(KOMMULAVANCHA)
3632012000NRG24010520230102530 01/05/2023 Vemkatayya 3632012WL002956 Vemkatayya 50632401 SBIN0000DOP 847 847 Processed 12/05/2023 1491969812 Vemkatayya ()
120 NARSIMHULAPET TS-32-012-014-013/010476
(KOMMULAVANCHA)
3632012000NRG24010520230102533 01/05/2023 Ashok 3632012WL002956 Ashok 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491970104 Ashok ()
121 NARSIMHULAPET TS-32-012-014-013/010476
(KOMMULAVANCHA)
3632012000NRG24010520230102532 01/05/2023 Viramma 3632012WL002956 Viramma 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491970103 Viramma ()
122 NARSIMHULAPET TS-32-012-014-013/010483
(KOMMULAVANCHA)
3632012000NRG24010520230102536 01/05/2023 Kaamtamma 3632012WL002956 Kaamtamma 50632401 SBIN0000DOP 776 776 Processed 12/05/2023 1491970105 Kaamtamma ()
123 NARSIMHULAPET TS-32-012-014-013/010483
(KOMMULAVANCHA)
3632012000NRG24010520230102535 01/05/2023 Sammayya 3632012WL002956 Sammayya 50632401 SBIN0000DOP 776 776 Processed 12/05/2023 1491969845 Sammayya ()
124 NARSIMHULAPET TS-32-012-014-013/010487
(KOMMULAVANCHA)
3632012000NRG24010520230102537 01/05/2023 Gouramma 3632012WL002956 Gouramma 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491970106 Gouramma ()
125 NARSIMHULAPET TS-32-012-014-013/010500
(KOMMULAVANCHA)
3632012000NRG24010520230102539 01/05/2023 Santosh 3632012WL002956 Santosh 50632401 SBIN0000DOP 602 602 Processed 12/05/2023 1491970110 Santosh ()
126 NARSIMHULAPET TS-32-012-014-013/010500
(KOMMULAVANCHA)
3632012000NRG24010520230102538 01/05/2023 Swaati 3632012WL002956 Swaati 50632401 SBIN0000DOP 776 776 Processed 12/05/2023 1491970109 Swaati ()
127 NARSIMHULAPET TS-32-012-014-013/010506
(KOMMULAVANCHA)
3632012000NRG24010520230102540 01/05/2023 Ramanna 3632012WL002956 Ramanna 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491970111 Ramanna ()
128 NARSIMHULAPET TS-32-012-014-013/010506
(KOMMULAVANCHA)
3632012000NRG24010520230102541 01/05/2023 Sammaka 3632012WL002956 Sammaka 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491970112 Sammaka ()
129 NARSIMHULAPET TS-32-012-014-013/010521
(KOMMULAVANCHA)
3632012000NRG24010520230102544 01/05/2023 Sarojana 3632012WL002956 Sarojana 50632401 SBIN0000DOP 602 602 Processed 12/05/2023 1491969840 Sarojana ()
130 NARSIMHULAPET TS-32-012-014-013/010521
(KOMMULAVANCHA)
3632012000NRG24010520230102543 01/05/2023 Yakanna 3632012WL002956 Yakanna 50632401 SBIN0000DOP 602 602 Processed 12/05/2023 1491970113 Yakanna ()
131 NARSIMHULAPET TS-32-012-014-013/010523
(KOMMULAVANCHA)
3632012000NRG24010520230102545 01/05/2023 Shakumthala 3632012WL002956 Shakumthala 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491970114 Shakumthala ()
132 NARSIMHULAPET TS-32-012-014-013/010523
(KOMMULAVANCHA)
3632012000NRG24010520230102546 01/05/2023 Vemkanna 3632012WL002956 Vemkanna 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491969810 Vemkanna ()
133 NARSIMHULAPET TS-32-012-014-013/010527
(KOMMULAVANCHA)
3632012000NRG24010520230102547 01/05/2023 Somakka 3632012WL002956 Somakka 50632401 SBIN0000DOP 776 776 Processed 12/05/2023 1491970115 Somakka ()
134 NARSIMHULAPET TS-32-012-014-013/010529
(KOMMULAVANCHA)
3632012000NRG24010520230102548 01/05/2023 Venkatamma 3632012WL002956 Venkatamma 50632401 SBIN0000DOP 678 678 Processed 12/05/2023 1491970116 Venkatamma ()
135 NARSIMHULAPET TS-32-012-014-013/010534
(KOMMULAVANCHA)
3632012000NRG24010520230102550 01/05/2023 Padma 3632012WL002956 Padma 50632401 SBIN0000DOP 776 776 Processed 12/05/2023 1491969916 Padma ()
136 NARSIMHULAPET TS-32-012-014-013/010534
(KOMMULAVANCHA)
3632012000NRG24010520230102549 01/05/2023 Vemkanna 3632012WL002956 Vemkanna 50632401 SBIN0000DOP 776 776 Processed 12/05/2023 1491970117 Vemkanna ()
137 NARSIMHULAPET TS-32-012-014-013/010536
(KOMMULAVANCHA)
3632012000NRG24010520230102552 01/05/2023 Lachchamma 3632012WL002956 Lachchamma 50632401 SBIN0000DOP 847 847 Processed 12/05/2023 1491970119 Lachchamma ()
138 NARSIMHULAPET TS-32-012-014-013/010536
(KOMMULAVANCHA)
3632012000NRG24010520230102551 01/05/2023 Lakshmayya 3632012WL002956 Lakshmayya 50632401 SBIN0000DOP 847 847 Processed 12/05/2023 1491970118 Lakshmayya ()
139 NARSIMHULAPET TS-32-012-014-013/010540
(KOMMULAVANCHA)
3632012000NRG24010520230102554 01/05/2023 Somakka 3632012WL002956 Somakka 50632401 SBIN0000DOP 621 621 Processed 12/05/2023 1491970120 Somakka ()
140 NARSIMHULAPET TS-32-012-014-013/010540
(KOMMULAVANCHA)
3632012000NRG24010520230102555 01/05/2023 Vinodha 3632012WL002956 Vinodha 50632401 SBIN0000DOP 776 776 Processed 12/05/2023 1491970121 Vinodha ()
141 NARSIMHULAPET TS-32-012-014-013/010541
(KOMMULAVANCHA)
3632012000NRG24010520230102556 01/05/2023 Raajamallu 3632012WL002956 Raajamallu 50632401 SBIN0000DOP 776 776 Processed 12/05/2023 1491970122 Raajamallu ()
142 NARSIMHULAPET TS-32-012-014-013/010541
(KOMMULAVANCHA)
3632012000NRG24010520230102557 01/05/2023 SAROJANA 3632012WL002956 SAROJANA 50632401 SBIN0000DOP 621 621 Processed 12/05/2023 1491969841 SAROJANA ()
143 NARSIMHULAPET TS-32-012-014-013/010559
(KOMMULAVANCHA)
3632012000NRG24010520230102563 01/05/2023 Arwapalli 3632012WL002956 Arwapalli 50632401 SBIN0000DOP 466 466 Processed 12/05/2023 1491970123 Arwapalli ()
144 NARSIMHULAPET TS-32-012-014-013/010559
(KOMMULAVANCHA)
3632012000NRG24010520230102564 01/05/2023 Naagalakshmi 3632012WL002956 Naagalakshmi 50632401 SBIN0000DOP 776 776 Processed 12/05/2023 1491970124 Naagalakshmi ()
145 NARSIMHULAPET TS-32-012-014-013/010560
(KOMMULAVANCHA)
3632012000NRG24010520230102566 01/05/2023 Veeramma 3632012WL002956 Veeramma 50632401 SBIN0000DOP 602 602 Processed 12/05/2023 1491970125 Veeramma ()
146 NARSIMHULAPET TS-32-012-014-013/010562
(KOMMULAVANCHA)
3632012000NRG24010520230102567 01/05/2023 Shameem 3632012WL002956 Shameem 50632401 SBIN0000DOP 602 602 Processed 12/05/2023 1491970126 Shameem ()
147 NARSIMHULAPET TS-32-012-014-013/010567
(KOMMULAVANCHA)
3632012000NRG24010520230102568 01/05/2023 Dhanamma 3632012WL002956 Dhanamma 50632401 SBIN0000DOP 602 602 Processed 12/05/2023 1491970127 Dhanamma ()
148 NARSIMHULAPET TS-32-012-014-013/010567
(KOMMULAVANCHA)
3632012000NRG24010520230102569 01/05/2023 Mamatha 3632012WL002956 Mamatha 50632401 SBIN0000DOP 602 602 Processed 12/05/2023 1491969917 Mamatha ()
149 NARSIMHULAPET TS-32-012-014-013/010597
(KOMMULAVANCHA)
3632012000NRG24010520230102571 01/05/2023 Manjula 3632012WL002956 Manjula 50632401 SBIN0000DOP 169 169 Processed 12/05/2023 1491970130 Manjula ()
150 NARSIMHULAPET TS-32-012-014-013/010604
(KOMMULAVANCHA)
3632012000NRG24010520230102572 01/05/2023 rafia 3632012WL002956 rafia 50632401 SBIN0000DOP 684 684 Processed 12/05/2023 1491969843 rafia ()
151 NARSIMHULAPET TS-32-012-014-013/010609
(KOMMULAVANCHA)
3632012000NRG24010520230102576 01/05/2023 Vemkanna 3632012WL002956 Vemkanna 50632401 SBIN0000DOP 684 684 Processed 12/05/2023 1491970133 Vemkanna ()
152 NARSIMHULAPET TS-32-012-014-013/010631
(KOMMULAVANCHA)
3632012000NRG24010520230102585 01/05/2023 Anasoorya 3632012WL002956 Anasoorya 50632401 SBIN0000DOP 684 684 Processed 12/05/2023 1491970134 Anasoorya ()
153 NARSIMHULAPET TS-32-012-014-013/010632
(KOMMULAVANCHA)
3632012000NRG24010520230102586 01/05/2023 Poolamma 3632012WL002956 Poolamma 50632401 SBIN0000DOP 684 684 Processed 12/05/2023 1491969910 Poolamma ()
154 NARSIMHULAPET TS-32-012-014-013/010636
(KOMMULAVANCHA)
3632012000NRG24010520230102587 01/05/2023 Yadagiri 3632012WL002956 Yadagiri 50632401 SBIN0000DOP 508 508 Processed 12/05/2023 1491970135 Yadagiri ()
155 NARSIMHULAPET TS-32-012-014-013/010749
(KOMMULAVANCHA)
3632012000NRG24010520230102588 01/05/2023 kavitha 3632012WL002956 kavitha 50632401 SBIN0000DOP 744 744 Processed 12/05/2023 1491969834 kavitha ()
156 NARSIMHULAPET TS-32-012-014-013/010754
(KOMMULAVANCHA)
3632012000NRG24010520230102590 01/05/2023 Naagamani 3632012WL002956 Naagamani 50632401 SBIN0000DOP 776 776 Processed 12/05/2023 1491970136 Naagamani ()
157 NARSIMHULAPET TS-32-012-014-013/010754
(KOMMULAVANCHA)
3632012000NRG24010520230102589 01/05/2023 Vemkanna 3632012WL002956 Vemkanna 50632401 SBIN0000DOP 776 776 Processed 12/05/2023 1491969918 Vemkanna ()
158 NARSIMHULAPET TS-32-012-014-013/010755
(KOMMULAVANCHA)
3632012000NRG24010520230102591 01/05/2023 Lakshman 3632012WL002956 Lakshman 50632401 SBIN0000DOP 776 776 Processed 12/05/2023 1491970137 Lakshman ()
159 NARSIMHULAPET TS-32-012-014-013/010755
(KOMMULAVANCHA)
3632012000NRG24010520230102592 01/05/2023 Padhma 3632012WL002956 Padhma 50632401 SBIN0000DOP 776 776 Processed 12/05/2023 1491969888 Padhma ()
160 NARSIMHULAPET TS-32-012-014-013/010757
(KOMMULAVANCHA)
3632012000NRG24010520230102594 01/05/2023 rushi 3632012WL002956 rushi 50632401 SBIN0000DOP 1332 1332 Processed 12/05/2023 1491969835 rushi ()
161 NARSIMHULAPET TS-32-012-014-013/010760
(KOMMULAVANCHA)
3632012000NRG24010520230102596 01/05/2023 sandya 3632012WL002956 sandya 50632401 SBIN0000DOP 684 684 Processed 12/05/2023 1491969919 sandya ()
162 NARSIMHULAPET TS-32-012-014-013/010760
(KOMMULAVANCHA)
3632012000NRG24010520230102595 01/05/2023 Yakanna 3632012WL002956 Yakanna 50632401 SBIN0000DOP 684 684 Processed 12/05/2023 1491970138 Yakanna ()
163 NARSIMHULAPET TS-32-012-014-013/010761
(KOMMULAVANCHA)
3632012000NRG24010520230102597 01/05/2023 laxmi 3632012WL002956 laxmi 50632401 SBIN0000DOP 744 744 Processed 12/05/2023 1491969811 laxmi ()
164 NARSIMHULAPET TS-32-012-014-013/010775
(KOMMULAVANCHA)
3632012000NRG24010520230102598 01/05/2023 Veeramma 3632012WL002956 Veeramma 50632401 SBIN0000DOP 155 155 Processed 12/05/2023 1491970139 Veeramma ()
165 NARSIMHULAPET TS-32-012-014-013/010776
(KOMMULAVANCHA)
3632012000NRG24010520230102599 01/05/2023 Yaakamma 3632012WL002956 Yaakamma 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491970140 Yaakamma ()
166 NARSIMHULAPET TS-32-012-014-013/010806
(KOMMULAVANCHA)
3632012000NRG24010520230102601 01/05/2023 Pushpamma 3632012WL002956 Pushpamma 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491970146 Pushpamma ()
167 NARSIMHULAPET TS-32-012-014-013/010807
(KOMMULAVANCHA)
3632012000NRG24010520230102602 01/05/2023 Padamma 3632012WL002956 Padamma 50632401 SBIN0000DOP 621 621 Processed 12/05/2023 1491970090 Padamma ()
168 NARSIMHULAPET TS-32-012-014-013/010815
(KOMMULAVANCHA)
3632012000NRG24010520230102603 01/05/2023 bhumaiah 3632012WL002956 bhumaiah 50632401 SBIN0000DOP 602 602 Processed 12/05/2023 1491969928 bhumaiah ()
169 NARSIMHULAPET TS-32-012-014-013/010817
(KOMMULAVANCHA)
3632012000NRG24010520230102604 01/05/2023 maisaiah 3632012WL002956 maisaiah 50632401 SBIN0000DOP 602 602 Processed 12/05/2023 1491969929 maisaiah ()
170 NARSIMHULAPET TS-32-012-014-013/010819
(KOMMULAVANCHA)
3632012000NRG24010520230102605 01/05/2023 bixam 3632012WL002956 bixam 50632401 SBIN0000DOP 602 602 Processed 12/05/2023 1491969930 bixam ()
171 NARSIMHULAPET TS-32-012-014-013/010838
(KOMMULAVANCHA)
3632012000NRG24010520230102606 01/05/2023 rajitha 3632012WL002956 rajitha 50632401 SBIN0000DOP 602 602 Processed 12/05/2023 1491969931 rajitha ()
172 NARSIMHULAPET TS-32-012-014-013/010842
(KOMMULAVANCHA)
3632012000NRG24010520230102607 01/05/2023 shobha 3632012WL002956 shobha 50632401 SBIN0000DOP 602 602 Processed 12/05/2023 1491969932 shobha ()
173 NARSIMHULAPET TS-32-012-014-013/010844
(KOMMULAVANCHA)
3632012000NRG24010520230102608 01/05/2023 sattaya 3632012WL002956 sattaya 50632401 SBIN0000DOP 621 621 Processed 12/05/2023 1491969933 sattaya ()
174 NARSIMHULAPET TS-32-012-014-013/010846
(KOMMULAVANCHA)
3632012000NRG24010520230102610 01/05/2023 seethaya 3632012WL002956 seethaya 50632401 SBIN0000DOP 621 621 Processed 12/05/2023 1491969934 seethaya ()
175 NARSIMHULAPET TS-32-012-014-013/010849
(KOMMULAVANCHA)
3632012000NRG24010520230102611 01/05/2023 kalil 3632012WL002956 kalil 50632401 SBIN0000DOP 684 684 Processed 12/05/2023 1491970132 kalil ()
176 NARSIMHULAPET TS-32-012-014-013/010850
(KOMMULAVANCHA)
3632012000NRG24010520230102614 01/05/2023 Ameer Pasha 3632012WL002956 Ameer Pasha 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491970131 Ameer Pasha ()
177 NARSIMHULAPET TS-32-012-014-013/010850
(KOMMULAVANCHA)
3632012000NRG24010520230102613 01/05/2023 shaheen 3632012WL002956 shaheen 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491969947 shaheen ()
178 NARSIMHULAPET TS-32-012-014-013/010892
(KOMMULAVANCHA)
3632012000NRG24010520230102617 01/05/2023 baaratamma 3632012WL002956 baaratamma 50632401 SBIN0000DOP 155 155 Processed 12/05/2023 1491970057 baaratamma ()
179 NARSIMHULAPET TS-32-012-014-013/010892
(KOMMULAVANCHA)
3632012000NRG24010520230102615 01/05/2023 Ramana 3632012WL002956 Ramana 50632401 SBIN0000DOP 776 776 Processed 12/05/2023 1491969828 Ramana ()
180 NARSIMHULAPET TS-32-012-014-013/010892
(KOMMULAVANCHA)
3632012000NRG24010520230102616 01/05/2023 YAKANNA 3632012WL002956 YAKANNA 50632401 SBIN0000DOP 776 776 Processed 12/05/2023 1491969837 YAKANNA ()
181 NARSIMHULAPET TS-32-012-014-013/010960
(KOMMULAVANCHA)
3632012000NRG24010520230102620 01/05/2023 sheshu 3632012WL002956 sheshu 50632401 SBIN0000DOP 558 558 Processed 12/05/2023 1491969880 sheshu ()
182 NARSIMHULAPET TS-32-012-014-013/010960
(KOMMULAVANCHA)
3632012000NRG24010520230102619 01/05/2023 suman 3632012WL002956 suman 50632401 SBIN0000DOP 558 558 Processed 12/05/2023 1491969879 suman ()
183 NARSIMHULAPET TS-32-012-014-013/010998
(KOMMULAVANCHA)
3632012000NRG24010520230102621 01/05/2023 narasamma 3632012WL002956 narasamma 50632401 SBIN0000DOP 558 558 Processed 12/05/2023 1491969876 narasamma ()
184 NARSIMHULAPET TS-32-012-014-013/011003
(KOMMULAVANCHA)
3632012000NRG24010520230102622 01/05/2023 Satish 3632012WL002956 Satish 50632401 SBIN0000DOP 1332 1332 Processed 12/05/2023 1491970062 Satish ()
185 NARSIMHULAPET TS-32-012-014-013/011003
(KOMMULAVANCHA)
3632012000NRG24010520230102623 01/05/2023 Subadra 3632012WL002956 Subadra 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491970063 Subadra ()
186 NARSIMHULAPET TS-32-012-014-013/011006
(KOMMULAVANCHA)
3632012000NRG24010520230102624 01/05/2023 venkataiah 3632012WL002956 venkataiah 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491969866 venkataiah ()
187 NARSIMHULAPET TS-32-012-014-013/011010
(KOMMULAVANCHA)
3632012000NRG24010520230101371 01/05/2023 sathesh 3632012WL002934 sathesh 50632401 SBIN0000DOP 682 682 Processed 12/05/2023 1491969908 sathesh ()
188 NARSIMHULAPET TS-32-012-014-013/011015
(KOMMULAVANCHA)
3632012000NRG24010520230102625 01/05/2023 Laxmi Narayana 3632012WL002956 Laxmi Narayana 50632401 SBIN0000DOP 602 602 Processed 12/05/2023 1491970037 Laxmi Narayana ()
189 NARSIMHULAPET TS-32-012-014-013/011016
(KOMMULAVANCHA)
3632012000NRG24010520230101372 01/05/2023 Seetharam 3632012WL002934 Seetharam 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491970009 Seetharam ()
190 NARSIMHULAPET TS-32-012-014-013/011017
(KOMMULAVANCHA)
3632012000NRG24010520230101373 01/05/2023 Vijaya 3632012WL002934 Vijaya 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491970010 Vijaya ()
191 NARSIMHULAPET TS-32-012-014-013/011018
(KOMMULAVANCHA)
3632012000NRG24010520230101376 01/05/2023 Mangi 3632012WL002934 Mangi 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491970006 Mangi ()
192 NARSIMHULAPET TS-32-012-014-013/011018
(KOMMULAVANCHA)
3632012000NRG24010520230101375 01/05/2023 Vijaya 3632012WL002934 Vijaya 50632401 SBIN0000DOP 853 853 Processed 12/05/2023 1491970008 Vijaya ()
193 NARSIMHULAPET TS-32-012-014-013/011018
(KOMMULAVANCHA)
3632012000NRG24010520230101374 01/05/2023 Vimala 3632012WL002934 Vimala 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491970007 Vimala ()
194 NARSIMHULAPET TS-32-012-014-013/011019
(KOMMULAVANCHA)
3632012000NRG24010520230101379 01/05/2023 Bucci 3632012WL002934 Bucci 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491969999 Bucci ()
195 NARSIMHULAPET TS-32-012-014-013/011019
(KOMMULAVANCHA)
3632012000NRG24010520230101380 01/05/2023 Jogya 3632012WL002934 Jogya 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491970001 Jogya ()
196 NARSIMHULAPET TS-32-012-014-013/011019
(KOMMULAVANCHA)
3632012000NRG24010520230101377 01/05/2023 Lallu 3632012WL002934 Lallu 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491970000 Lallu ()
197 NARSIMHULAPET TS-32-012-014-013/011019
(KOMMULAVANCHA)
3632012000NRG24010520230101378 01/05/2023 Mangi 3632012WL002934 Mangi 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491970003 Mangi ()
198 NARSIMHULAPET TS-32-012-014-013/011019
(KOMMULAVANCHA)
3632012000NRG24010520230101381 01/05/2023 Ramalli 3632012WL002934 Ramalli 50632401 SBIN0000DOP 853 853 Processed 12/05/2023 1491970002 Ramalli ()
199 NARSIMHULAPET TS-32-012-014-013/011020
(KOMMULAVANCHA)
3632012000NRG24010520230101383 01/05/2023 Bicchu 3632012WL002934 Bicchu 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491970004 Bicchu ()
200 NARSIMHULAPET TS-32-012-014-013/011020
(KOMMULAVANCHA)
3632012000NRG24010520230101382 01/05/2023 Narendra 3632012WL002934 Narendra 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491970005 Narendra ()
201 NARSIMHULAPET TS-32-012-014-013/011021
(KOMMULAVANCHA)
3632012000NRG24010520230101384 01/05/2023 Ramgi 3632012WL002934 Ramgi 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491969961 Ramgi ()
202 NARSIMHULAPET TS-32-012-014-013/011021
(KOMMULAVANCHA)
3632012000NRG24010520230101385 01/05/2023 samya 3632012WL002934 samya 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491969847 samya ()
203 NARSIMHULAPET TS-32-012-014-013/011022
(KOMMULAVANCHA)
3632012000NRG24010520230101390 01/05/2023 amuke 3632012WL002934 amuke 50632401 SBIN0000DOP 853 853 Processed 12/05/2023 1491969849 amuke ()
204 NARSIMHULAPET TS-32-012-014-013/011022
(KOMMULAVANCHA)
3632012000NRG24010520230101389 01/05/2023 Jamkku 3632012WL002934 Jamkku 50632401 SBIN0000DOP 853 853 Processed 12/05/2023 1491969963 Jamkku ()
205 NARSIMHULAPET TS-32-012-014-013/011022
(KOMMULAVANCHA)
3632012000NRG24010520230101386 01/05/2023 mamja 3632012WL002934 mamja 50632401 SBIN0000DOP 853 853 Processed 12/05/2023 1491969848 mamja ()
206 NARSIMHULAPET TS-32-012-014-013/011022
(KOMMULAVANCHA)
3632012000NRG24010520230101387 01/05/2023 Nagulu 3632012WL002934 Nagulu 50632401 SBIN0000DOP 853 853 Processed 12/05/2023 1491969962 Nagulu ()
207 NARSIMHULAPET TS-32-012-014-013/011022
(KOMMULAVANCHA)
3632012000NRG24010520230101388 01/05/2023 Raajemdar 3632012WL002934 Raajemdar 50632401 SBIN0000DOP 682 682 Processed 12/05/2023 1491969964 Raajemdar ()
208 NARSIMHULAPET TS-32-012-014-013/011022
(KOMMULAVANCHA)
3632012000NRG24010520230101391 01/05/2023 suresh 3632012WL002934 suresh 50632401 SBIN0000DOP 682 682 Processed 12/05/2023 1491969850 suresh ()
209 NARSIMHULAPET TS-32-012-014-013/011023
(KOMMULAVANCHA)
3632012000NRG24010520230101392 01/05/2023 Beema 3632012WL002934 Beema 50632401 SBIN0000DOP 171 171 Processed 12/05/2023 1491969994 Beema ()
210 NARSIMHULAPET TS-32-012-014-013/011023
(KOMMULAVANCHA)
3632012000NRG24010520230101393 01/05/2023 Mangamma 3632012WL002934 Mangamma 50632401 SBIN0000DOP 341 341 Processed 12/05/2023 1491969996 Mangamma ()
211 NARSIMHULAPET TS-32-012-014-013/011023
(KOMMULAVANCHA)
3632012000NRG24010520230101395 01/05/2023 Pream 3632012WL002934 Pream 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491969995 Pream ()
212 NARSIMHULAPET TS-32-012-014-013/011023
(KOMMULAVANCHA)
3632012000NRG24010520230101394 01/05/2023 Sreenu 3632012WL002934 Sreenu 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491969993 Sreenu ()
213 NARSIMHULAPET TS-32-012-014-013/011024
(KOMMULAVANCHA)
3632012000NRG24010520230101396 01/05/2023 Bodka 3632012WL002934 Bodka 50632401 SBIN0000DOP 853 853 Processed 12/05/2023 1491969965 Bodka ()
214 NARSIMHULAPET TS-32-012-014-013/011024
(KOMMULAVANCHA)
3632012000NRG24010520230101399 01/05/2023 dwale 3632012WL002934 dwale 50632401 SBIN0000DOP 171 171 Processed 12/05/2023 1491969853 dwale ()
215 NARSIMHULAPET TS-32-012-014-013/011024
(KOMMULAVANCHA)
3632012000NRG24010520230101400 01/05/2023 nagesh 3632012WL002934 nagesh 50632401 SBIN0000DOP 853 853 Processed 12/05/2023 1491969854 nagesh ()
216 NARSIMHULAPET TS-32-012-014-013/011024
(KOMMULAVANCHA)
3632012000NRG24010520230101397 01/05/2023 shankar 3632012WL002934 shankar 50632401 SBIN0000DOP 853 853 Processed 12/05/2023 1491969851 shankar ()
217 NARSIMHULAPET TS-32-012-014-013/011024
(KOMMULAVANCHA)
3632012000NRG24010520230101398 01/05/2023 shobha 3632012WL002934 shobha 50632401 SBIN0000DOP 853 853 Processed 12/05/2023 1491969852 shobha ()
218 NARSIMHULAPET TS-32-012-014-013/011025
(KOMMULAVANCHA)
3632012000NRG24010520230101402 01/05/2023 Dvaali 3632012WL002934 Dvaali 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491969991 Dvaali ()
219 NARSIMHULAPET TS-32-012-014-013/011025
(KOMMULAVANCHA)
3632012000NRG24010520230101401 01/05/2023 Jadhu 3632012WL002934 Jadhu 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491969988 Jadhu ()
220 NARSIMHULAPET TS-32-012-014-013/011025
(KOMMULAVANCHA)
3632012000NRG24010520230101404 01/05/2023 Kamdya 3632012WL002934 Kamdya 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491969990 Kamdya ()
221 NARSIMHULAPET TS-32-012-014-013/011025
(KOMMULAVANCHA)
3632012000NRG24010520230101403 01/05/2023 Vemkanna 3632012WL002934 Vemkanna 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491969989 Vemkanna ()
222 NARSIMHULAPET TS-32-012-014-013/011026
(KOMMULAVANCHA)
3632012000NRG24010520230101409 01/05/2023 bedeki 3632012WL002934 bedeki 50632401 SBIN0000DOP 1194 1194 Processed 12/05/2023 1491969859 bedeki ()
223 NARSIMHULAPET TS-32-012-014-013/011026
(KOMMULAVANCHA)
3632012000NRG24010520230101408 01/05/2023 boru 3632012WL002934 boru 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491969858 boru ()
224 NARSIMHULAPET TS-32-012-014-013/011026
(KOMMULAVANCHA)
3632012000NRG24010520230101407 01/05/2023 Jyothi 3632012WL002934 Jyothi 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491969992 Jyothi ()
225 NARSIMHULAPET TS-32-012-014-013/011027
(KOMMULAVANCHA)
3632012000NRG24010520230101414 01/05/2023 Buja 3632012WL002934 Buja 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491969959 Buja ()
226 NARSIMHULAPET TS-32-012-014-013/011027
(KOMMULAVANCHA)
3632012000NRG24010520230101413 01/05/2023 Kishan 3632012WL002934 Kishan 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491969957 Kishan ()
227 NARSIMHULAPET TS-32-012-014-013/011027
(KOMMULAVANCHA)
3632012000NRG24010520230101415 01/05/2023 Ravi 3632012WL002934 Ravi 50632401 SBIN0000DOP 853 853 Processed 12/05/2023 1491969954 Ravi ()
228 NARSIMHULAPET TS-32-012-014-013/011027
(KOMMULAVANCHA)
3632012000NRG24010520230101411 01/05/2023 Taarki 3632012WL002934 Taarki 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491969955 Taarki ()
229 NARSIMHULAPET TS-32-012-014-013/011027
(KOMMULAVANCHA)
3632012000NRG24010520230101410 01/05/2023 Vemkanna 3632012WL002934 Vemkanna 50632401 SBIN0000DOP 682 682 Processed 12/05/2023 1491969987 Vemkanna ()
230 NARSIMHULAPET TS-32-012-014-013/011027
(KOMMULAVANCHA)
3632012000NRG24010520230101412 01/05/2023 Vijaya 3632012WL002934 Vijaya 50632401 SBIN0000DOP 682 682 Processed 12/05/2023 1491969958 Vijaya ()
231 NARSIMHULAPET TS-32-012-014-013/011037
(KOMMULAVANCHA)
3632012000NRG24010520230101419 01/05/2023 Kanthi 3632012WL002934 Kanthi 50632401 SBIN0000DOP 682 682 Processed 12/05/2023 1491969970 Kanthi ()
232 NARSIMHULAPET TS-32-012-014-013/011037
(KOMMULAVANCHA)
3632012000NRG24010520230101420 01/05/2023 Ravi 3632012WL002934 Ravi 50632401 SBIN0000DOP 853 853 Processed 12/05/2023 1491969985 Ravi ()
233 NARSIMHULAPET TS-32-012-014-013/011037
(KOMMULAVANCHA)
3632012000NRG24010520230101416 01/05/2023 Santhosh 3632012WL002934 Santhosh 50632401 SBIN0000DOP 853 853 Processed 12/05/2023 1491969867 Santhosh ()
234 NARSIMHULAPET TS-32-012-014-013/011037
(KOMMULAVANCHA)
3632012000NRG24010520230101418 01/05/2023 Sreram 3632012WL002934 Sreram 50632401 SBIN0000DOP 682 682 Processed 12/05/2023 1491969865 Sreram ()
235 NARSIMHULAPET TS-32-012-014-013/011038
(KOMMULAVANCHA)
3632012000NRG24010520230101422 01/05/2023 achamma 3632012WL002934 achamma 50632401 SBIN0000DOP 853 853 Processed 12/05/2023 1491969969 achamma ()
236 NARSIMHULAPET TS-32-012-014-013/011038
(KOMMULAVANCHA)
3632012000NRG24010520230101421 01/05/2023 Venkanna 3632012WL002934 Venkanna 50632401 SBIN0000DOP 853 853 Processed 12/05/2023 1491969864 Venkanna ()
237 NARSIMHULAPET TS-32-012-014-013/011039
(KOMMULAVANCHA)
3632012000NRG24010520230101425 01/05/2023 Biri 3632012WL002934 Biri 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491969966 Biri ()
238 NARSIMHULAPET TS-32-012-014-013/011039
(KOMMULAVANCHA)
3632012000NRG24010520230101423 01/05/2023 Sharada 3632012WL002934 Sharada 50632401 SBIN0000DOP 512 512 Processed 12/05/2023 1491969968 Sharada ()
239 NARSIMHULAPET TS-32-012-014-013/011039
(KOMMULAVANCHA)
3632012000NRG24010520230101424 01/05/2023 Sukki 3632012WL002934 Sukki 50632401 SBIN0000DOP 853 853 Processed 12/05/2023 1491969967 Sukki ()
240 NARSIMHULAPET TS-32-012-014-013/011039
(KOMMULAVANCHA)
3632012000NRG24010520230101426 01/05/2023 yakamma 3632012WL002934 yakamma 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491969860 yakamma ()
241 NARSIMHULAPET TS-32-012-014-013/011051
(KOMMULAVANCHA)
3632012000NRG24010520230102627 01/05/2023 Anamd 3632012WL002956 Anamd 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491970043 Anamd ()
242 NARSIMHULAPET TS-32-012-014-013/011072
(KOMMULAVANCHA)
3632012000NRG24010520230102629 01/05/2023 Iddamma 3632012WL002956 Iddamma 50632401 SBIN0000DOP 776 776 Processed 12/05/2023 1491970044 Iddamma ()
243 NARSIMHULAPET TS-32-012-014-013/011076
(KOMMULAVANCHA)
3632012000NRG24010520230102630 01/05/2023 naresh 3632012WL002956 naresh 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491969881 naresh ()
244 NARSIMHULAPET TS-32-012-014-013/011077
(KOMMULAVANCHA)
3632012000NRG24010520230102631 01/05/2023 rajukumar 3632012WL002956 rajukumar 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491969882 rajukumar ()
245 NARSIMHULAPET TS-32-012-014-013/011077
(KOMMULAVANCHA)
3632012000NRG24010520230102632 01/05/2023 santhosh 3632012WL002956 santhosh 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491969883 santhosh ()
246 NARSIMHULAPET TS-32-012-014-013/011084
(KOMMULAVANCHA)
3632012000NRG24010520230102635 01/05/2023 ugendar 3632012WL002956 ugendar 50632401 SBIN0000DOP 558 558 Processed 12/05/2023 1491969884 ugendar ()
247 NARSIMHULAPET TS-32-012-014-013/011085
(KOMMULAVANCHA)
3632012000NRG24010520230102637 01/05/2023 gopi 3632012WL002956 gopi 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491969885 gopi ()
248 NARSIMHULAPET TS-32-012-014-013/011085
(KOMMULAVANCHA)
3632012000NRG24010520230102638 01/05/2023 sumalatha 3632012WL002956 sumalatha 50632401 SBIN0000DOP 744 744 Processed 12/05/2023 1491969886 sumalatha ()
249 NARSIMHULAPET TS-32-012-014-013/011086
(KOMMULAVANCHA)
3632012000NRG24010520230102641 01/05/2023 gireja 3632012WL002956 gireja 50632401 SBIN0000DOP 602 602 Processed 12/05/2023 1491969890 gireja ()
250 NARSIMHULAPET TS-32-012-014-013/011086
(KOMMULAVANCHA)
3632012000NRG24010520230102640 01/05/2023 yakanna 3632012WL002956 yakanna 50632401 SBIN0000DOP 602 602 Processed 12/05/2023 1491969887 yakanna ()
251 NARSIMHULAPET TS-32-012-014-013/011098
(KOMMULAVANCHA)
3632012000NRG24010520230102644 01/05/2023 naresh 3632012WL002956 naresh 50632401 SBIN0000DOP 602 602 Processed 12/05/2023 1491969960 naresh ()
252 NARSIMHULAPET TS-32-012-014-013/011114
(KOMMULAVANCHA)
3632012000NRG24010520230101430 01/05/2023 bodya 3632012WL002934 bodya 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491969893 bodya ()
253 NARSIMHULAPET TS-32-012-014-013/011114
(KOMMULAVANCHA)
3632012000NRG24010520230101427 01/05/2023 bulli 3632012WL002934 bulli 50632401 SBIN0000DOP 853 853 Processed 12/05/2023 1491969891 bulli ()
254 NARSIMHULAPET TS-32-012-014-013/011114
(KOMMULAVANCHA)
3632012000NRG24010520230101429 01/05/2023 chandulalal 3632012WL002934 chandulalal 50632401 SBIN0000DOP 853 853 Processed 12/05/2023 1491969892 chandulalal ()
255 NARSIMHULAPET TS-32-012-014-013/011114
(KOMMULAVANCHA)
3632012000NRG24010520230101428 01/05/2023 Satti 3632012WL002934 Satti 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491969997 Satti ()
256 NARSIMHULAPET TS-32-012-014-013/011115
(KOMMULAVANCHA)
3632012000NRG24010520230101434 01/05/2023 bhilli 3632012WL002934 bhilli 50632401 SBIN0000DOP 853 853 Processed 12/05/2023 1491969896 bhilli ()
257 NARSIMHULAPET TS-32-012-014-013/011115
(KOMMULAVANCHA)
3632012000NRG24010520230101433 01/05/2023 hirani 3632012WL002934 hirani 50632401 SBIN0000DOP 853 853 Processed 12/05/2023 1491969895 hirani ()
258 NARSIMHULAPET TS-32-012-014-013/011115
(KOMMULAVANCHA)
3632012000NRG24010520230101432 01/05/2023 mohan 3632012WL002934 mohan 50632401 SBIN0000DOP 853 853 Processed 12/05/2023 1491969894 mohan ()
259 NARSIMHULAPET TS-32-012-014-013/011115
(KOMMULAVANCHA)
3632012000NRG24010520230101435 01/05/2023 yakub 3632012WL002934 yakub 50632401 SBIN0000DOP 853 853 Processed 12/05/2023 1491969897 yakub ()
260 NARSIMHULAPET TS-32-012-014-013/011116
(KOMMULAVANCHA)
3632012000NRG24010520230101436 01/05/2023 narender 3632012WL002934 narender 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491969898 narender ()
261 NARSIMHULAPET TS-32-012-014-013/011116
(KOMMULAVANCHA)
3632012000NRG24010520230101438 01/05/2023 redya 3632012WL002934 redya 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491969899 redya ()
262 NARSIMHULAPET TS-32-012-014-013/011116
(KOMMULAVANCHA)
3632012000NRG24010520230101439 01/05/2023 suman 3632012WL002934 suman 50632401 SBIN0000DOP 682 682 Processed 12/05/2023 1491969900 suman ()
263 NARSIMHULAPET TS-32-012-014-013/011117
(KOMMULAVANCHA)
3632012000NRG24010520230101444 01/05/2023 azad 3632012WL002934 azad 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491969903 azad ()
264 NARSIMHULAPET TS-32-012-014-013/011117
(KOMMULAVANCHA)
3632012000NRG24010520230101441 01/05/2023 Lakshmi 3632012WL002934 Lakshmi 50632401 SBIN0000DOP 512 512 Processed 12/05/2023 1491969986 Lakshmi ()
265 NARSIMHULAPET TS-32-012-014-013/011117
(KOMMULAVANCHA)
3632012000NRG24010520230101442 01/05/2023 ramoji 3632012WL002934 ramoji 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491969901 ramoji ()
266 NARSIMHULAPET TS-32-012-014-013/011117
(KOMMULAVANCHA)
3632012000NRG24010520230101443 01/05/2023 suresh 3632012WL002934 suresh 50632401 SBIN0000DOP 853 853 Processed 12/05/2023 1491969902 suresh ()
267 NARSIMHULAPET TS-32-012-014-013/011118
(KOMMULAVANCHA)
3632012000NRG24010520230101446 01/05/2023 Jala 3632012WL002934 Jala 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491969956 Jala ()
268 NARSIMHULAPET TS-32-012-014-013/011118
(KOMMULAVANCHA)
3632012000NRG24010520230101445 01/05/2023 suresh 3632012WL002934 suresh 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491969904 suresh ()
269 NARSIMHULAPET TS-32-012-014-013/011119
(KOMMULAVANCHA)
3632012000NRG24010520230101447 01/05/2023 Bujji 3632012WL002934 Bujji 50632401 SBIN0000DOP 853 853 Processed 12/05/2023 1491969998 Bujji ()
270 NARSIMHULAPET TS-32-012-014-013/011119
(KOMMULAVANCHA)
3632012000NRG24010520230101448 01/05/2023 nagesh 3632012WL002934 nagesh 50632401 SBIN0000DOP 853 853 Processed 12/05/2023 1491969905 nagesh ()
271 NARSIMHULAPET TS-32-012-014-013/011185
(KOMMULAVANCHA)
3632012000NRG24010520230102660 01/05/2023 Rajita 3632012WL002956 Rajita 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491970129 Rajita ()
272 NARSIMHULAPET TS-32-012-014-013/011186
(KOMMULAVANCHA)
3632012000NRG24010520230102661 01/05/2023 Prabaker 3632012WL002956 Prabaker 50632401 SBIN0000DOP 558 558 Processed 12/05/2023 1491970128 Prabaker ()
273 NARSIMHULAPET TS-32-012-014-013/011187
(KOMMULAVANCHA)
3632012000NRG24010520230102662 01/05/2023 Sreniwas 3632012WL002956 Sreniwas 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491969833 Sreniwas ()
274 NARSIMHULAPET TS-32-012-014-013/011254
(KOMMULAVANCHA)
3632012000NRG24010520230102674 01/05/2023 Lsxmaiah 3632012WL002956 Lsxmaiah 50632401 SBIN0000DOP 602 602 Processed 12/05/2023 1491970058 Lsxmaiah ()
275 NARSIMHULAPET TS-32-012-014-013/011269
(KOMMULAVANCHA)
3632012000NRG24010520230102675 01/05/2023 SUMALATHA 3632012WL002956 SUMALATHA 50632401 SBIN0000DOP 930 930 Processed 12/05/2023 1491970079 SUMALATHA ()
276 NARSIMHULAPET TS-32-012-014-013/011317
(KOMMULAVANCHA)
3632012000NRG24010520230102695 01/05/2023 Syamkumar 3632012WL002959 Syamkumar 50632401 SBIN0000DOP 1542 1542 Processed 12/05/2023 1491970107 Syamkumar ()
277 NARSIMHULAPET TS-32-012-014-013/011347
(KOMMULAVANCHA)
3632012000NRG24010520230102681 01/05/2023 Veeraswaami 3632012WL002956 Veeraswaami 50632401 SBIN0000DOP 466 466 Processed 12/05/2023 1491970073 Veeraswaami ()
278 NARSIMHULAPET TS-32-012-014-013/011347
(KOMMULAVANCHA)
3632012000NRG24010520230102682 01/05/2023 Vemkatamma 3632012WL002956 Vemkatamma 50632401 SBIN0000DOP 776 776 Processed 12/05/2023 1491970074 Vemkatamma ()
279 NARSIMHULAPET TS-32-012-014-013/011348
(KOMMULAVANCHA)
3632012000NRG24010520230102684 01/05/2023 Sreelata 3632012WL002956 Sreelata 50632401 SBIN0000DOP 508 508 Processed 12/05/2023 1491970077 Sreelata ()
280 NARSIMHULAPET TS-32-012-014-013/011348
(KOMMULAVANCHA)
3632012000NRG24010520230102683 01/05/2023 Srinu 3632012WL002956 Srinu 50632401 SBIN0000DOP 847 847 Processed 12/05/2023 1491970076 Srinu ()
281 NARSIMHULAPET TS-32-012-014-013/011353
(KOMMULAVANCHA)
3632012000NRG24010520230102686 01/05/2023 Annamma 3632012WL002956 Annamma 50632401 SBIN0000DOP 602 602 Processed 12/05/2023 1491970108 Annamma ()
282 NARSIMHULAPET TS-32-012-014-013/011353
(KOMMULAVANCHA)
3632012000NRG24010520230102685 01/05/2023 Mallayya 3632012WL002956 Mallayya 50632401 SBIN0000DOP 602 602 Processed 12/05/2023 1491969842 Mallayya ()
283 NARSIMHULAPET TS-32-012-015-014/010114
(JAYAPURAM)
3632012000NRG24010520230099394 01/05/2023 Laal Simg 3632012WL002895 Laal Simg 50632401 SBIN0000DOP 1280 1280 Processed 12/05/2023 1491970012 Laal Simg ()
284 NARSIMHULAPET TS-32-012-015-014/010114
(JAYAPURAM)
3632012000NRG24010520230099395 01/05/2023 Saavitri 3632012WL002895 Saavitri 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491970013 Saavitri ()
285 NARSIMHULAPET TS-32-012-015-014/010116
(JAYAPURAM)
3632012000NRG24010520230099396 01/05/2023 Amki 3632012WL002895 Amki 50632401 SBIN0000DOP 1280 1280 Processed 12/05/2023 1491969825 Amki ()
286 NARSIMHULAPET TS-32-012-015-014/010121
(JAYAPURAM)
3632012000NRG24010520230099398 01/05/2023 Samkar 3632012WL002895 Samkar 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491970017 Samkar ()
287 NARSIMHULAPET TS-32-012-015-014/010123
(JAYAPURAM)
3632012000NRG24010520230099399 01/05/2023 Sela 3632012WL002895 Sela 50632401 SBIN0000DOP 1280 1280 Processed 12/05/2023 1491970018 Sela ()
288 NARSIMHULAPET TS-32-012-015-014/010129
(JAYAPURAM)
3632012000NRG24010520230099403 01/05/2023 Bedi 3632012WL002895 Bedi 50632401 SBIN0000DOP 1280 1280 Processed 12/05/2023 1491970021 Bedi ()
289 NARSIMHULAPET TS-32-012-015-014/010129
(JAYAPURAM)
3632012000NRG24010520230099402 01/05/2023 Sakru 3632012WL002895 Sakru 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491970020 Sakru ()
290 NARSIMHULAPET TS-32-012-015-014/010131
(JAYAPURAM)
3632012000NRG24010520230099404 01/05/2023 Jamli 3632012WL002895 Jamli 50632401 SBIN0000DOP 1280 1280 Processed 12/05/2023 1491970022 Jamli ()
291 NARSIMHULAPET TS-32-012-015-014/010133
(JAYAPURAM)
3632012000NRG24010520230099405 01/05/2023 Sevri 3632012WL002895 Sevri 50632401 SBIN0000DOP 1280 1280 Processed 12/05/2023 1491970024 Sevri ()
292 NARSIMHULAPET TS-32-012-015-014/010149
(JAYAPURAM)
3632012000NRG24010520230099408 01/05/2023 Meti 3632012WL002895 Meti 50632401 SBIN0000DOP 1280 1280 Processed 12/05/2023 1491970032 Meti ()
293 NARSIMHULAPET TS-32-012-015-014/010149
(JAYAPURAM)
3632012000NRG24010520230099407 01/05/2023 Veeru 3632012WL002895 Veeru 50632401 SBIN0000DOP 1280 1280 Processed 12/05/2023 1491970031 Veeru ()
294 NARSIMHULAPET TS-32-012-015-014/010151
(JAYAPURAM)
3632012000NRG24010520230099409 01/05/2023 Hiraani 3632012WL002895 Hiraani 50632401 SBIN0000DOP 1280 1280 Processed 12/05/2023 1491969809 Hiraani ()
295 NARSIMHULAPET TS-32-012-015-014/010360
(JAYAPURAM)
3632012000NRG24010520230098750 01/05/2023 Camdru 3632012WL002881 Camdru 50632401 SBIN0000DOP 1387 1387 Processed 12/05/2023 1491970141 Camdru ()
296 NARSIMHULAPET TS-32-012-015-014/010360
(JAYAPURAM)
3632012000NRG24010520230098751 01/05/2023 Maali 3632012WL002881 Maali 50632401 SBIN0000DOP 1387 1387 Processed 12/05/2023 1491970142 Maali ()
297 NARSIMHULAPET TS-32-012-015-014/010406
(JAYAPURAM)
3632012000NRG24010520230098752 01/05/2023 Vijaya 3632012WL002881 Vijaya 50632401 SBIN0000DOP 1387 1387 Processed 12/05/2023 1491970143 Vijaya ()
298 NARSIMHULAPET TS-32-012-015-014/010406
(JAYAPURAM)
3632012000NRG24010520230098753 01/05/2023 vinod 3632012WL002881 vinod 50632401 SBIN0000DOP 1387 1387 Processed 12/05/2023 1491969874 vinod ()
299 NARSIMHULAPET TS-32-012-015-014/010581
(JAYAPURAM)
3632012000NRG24010520230099410 01/05/2023 Neeli 3632012WL002895 Neeli 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491970144 Neeli ()
300 NARSIMHULAPET TS-32-012-015-014/010643
(JAYAPURAM)
3632012000NRG24010520230099413 01/05/2023 Jeeja 3632012WL002895 Jeeja 50632401 SBIN0000DOP 768 768 Processed 12/05/2023 1491969794 Jeeja ()
301 NARSIMHULAPET TS-32-012-015-014/010644
(JAYAPURAM)
3632012000NRG24010520230099414 01/05/2023 Buggi 3632012WL002895 Buggi 50632401 SBIN0000DOP 1280 1280 Processed 12/05/2023 1491970145 Buggi ()
302 NARSIMHULAPET TS-32-012-015-014/010874
(JAYAPURAM)
3632012000NRG24010520230099421 01/05/2023 Ravi 3632012WL002895 Ravi 50632401 SBIN0000DOP 1280 1280 Processed 12/05/2023 1491969979 Ravi ()
303 NARSIMHULAPET TS-32-012-015-014/010874
(JAYAPURAM)
3632012000NRG24010520230099422 01/05/2023 Sanjila 3632012WL002895 Sanjila 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491969980 Sanjila ()
304 NARSIMHULAPET TS-32-012-015-014/010875
(JAYAPURAM)
3632012000NRG24010520230099424 01/05/2023 Ganga 3632012WL002895 Ganga 50632401 SBIN0000DOP 768 768 Processed 12/05/2023 1491969974 Ganga ()
305 NARSIMHULAPET TS-32-012-015-014/010875
(JAYAPURAM)
3632012000NRG24010520230099423 01/05/2023 Lachchu 3632012WL002895 Lachchu 50632401 SBIN0000DOP 1280 1280 Processed 12/05/2023 1491969973 Lachchu ()
306 NARSIMHULAPET TS-32-012-015-014/010933
(JAYAPURAM)
3632012000NRG24010520230099426 01/05/2023 Kotya 3632012WL002895 Kotya 50632401 SBIN0000DOP 1280 1280 Processed 12/05/2023 1491969827 Kotya ()
307 NARSIMHULAPET TS-32-012-015-014/010933
(JAYAPURAM)
3632012000NRG24010520230099427 01/05/2023 Sunitha 3632012WL002895 Sunitha 50632401 SBIN0000DOP 1280 1280 Processed 12/05/2023 1491970049 Sunitha ()
308 NARSIMHULAPET TS-32-012-015-014/010993
(JAYAPURAM)
3632012000NRG24010520230099428 01/05/2023 Kandiya 3632012WL002895 Kandiya 50632401 SBIN0000DOP 256 256 Processed 12/05/2023 1491969983 Kandiya ()
309 NARSIMHULAPET TS-32-012-015-014/010994
(JAYAPURAM)
3632012000NRG24010520230099429 01/05/2023 Amar Simg 3632012WL002895 Amar Simg 50632401 SBIN0000DOP 768 768 Processed 12/05/2023 1491969982 Amar Simg ()
310 NARSIMHULAPET TS-32-012-020-019/080005
(RAMANNAGUDEM)
3632012000NRG24010520230100503 01/05/2023 Madaar 3632012WL002914 Madaar 50632401 SBIN0000DOP 1212 1212 Processed 12/05/2023 1491969777 Madaar ()
311 NARSIMHULAPET TS-32-012-020-019/080018
(RAMANNAGUDEM)
3632012000NRG24010520230100506 01/05/2023 ishambi 3632012WL002914 ishambi 50632401 SBIN0000DOP 1010 1010 Processed 12/05/2023 1491969838 ishambi ()
312 NARSIMHULAPET TS-32-012-020-019/080018
(RAMANNAGUDEM)
3632012000NRG24010520230100504 01/05/2023 Jamaal Saab 3632012WL002914 Jamaal Saab 50632401 SBIN0000DOP 1212 1212 Processed 12/05/2023 1491969778 Jamaal Saab ()
313 NARSIMHULAPET TS-32-012-020-019/080018
(RAMANNAGUDEM)
3632012000NRG24010520230100505 01/05/2023 Mahmad 3632012WL002914 Mahmad 50632401 SBIN0000DOP 1212 1212 Processed 12/05/2023 1491969779 Mahmad ()
314 NARSIMHULAPET TS-32-012-020-019/080055
(RAMANNAGUDEM)
3632012000NRG24010520230100509 01/05/2023 Ellamma 3632012WL002914 Ellamma 50632401 SBIN0000DOP 1018 1018 Processed 12/05/2023 1491969752 Ellamma ()
315 NARSIMHULAPET TS-32-012-020-019/080074
(RAMANNAGUDEM)
3632012000NRG24010520230100512 01/05/2023 Chamdramma 3632012WL002914 Chamdramma 50632401 SBIN0000DOP 1018 1018 Processed 12/05/2023 1491969753 Chamdramma ()
316 NARSIMHULAPET TS-32-012-020-019/080076
(RAMANNAGUDEM)
3632012000NRG24010520230100513 01/05/2023 Uppalayya 3632012WL002914 Uppalayya 50632401 SBIN0000DOP 404 404 Processed 12/05/2023 1491969754 Uppalayya ()
317 NARSIMHULAPET TS-32-012-020-019/080079
(RAMANNAGUDEM)
3632012000NRG24010520230100514 01/05/2023 Venkatraamulu 3632012WL002914 Venkatraamulu 50632401 SBIN0000DOP 1212 1212 Processed 12/05/2023 1491969755 Venkatraamulu ()
318 NARSIMHULAPET TS-32-012-020-019/080079
(RAMANNAGUDEM)
3632012000NRG24010520230100515 01/05/2023 Vinay 3632012WL002914 Vinay 50632401 SBIN0000DOP 1212 1212 Processed 12/05/2023 1491969756 Vinay ()
319 NARSIMHULAPET TS-32-012-020-019/080107
(RAMANNAGUDEM)
3632012000NRG24010520230100517 01/05/2023 Shoba 3632012WL002914 Shoba 50632401 SBIN0000DOP 1212 1212 Processed 12/05/2023 1491969757 Shoba ()
320 NARSIMHULAPET TS-32-012-020-019/080119
(RAMANNAGUDEM)
3632012000NRG24010520230100522 01/05/2023 Ellayya 3632012WL002914 Ellayya 50632401 SBIN0000DOP 808 808 Processed 12/05/2023 1491969758 Ellayya ()
321 NARSIMHULAPET TS-32-012-020-019/080119
(RAMANNAGUDEM)
3632012000NRG24010520230100523 01/05/2023 Sumalata 3632012WL002914 Sumalata 50632401 SBIN0000DOP 1212 1212 Processed 12/05/2023 1491969759 Sumalata ()
322 NARSIMHULAPET TS-32-012-020-019/080124
(RAMANNAGUDEM)
3632012000NRG24010520230100524 01/05/2023 Ramesh 3632012WL002914 Ramesh 50632401 SBIN0000DOP 679 679 Processed 12/05/2023 1491969802 Ramesh ()
323 NARSIMHULAPET TS-32-012-020-019/080170
(RAMANNAGUDEM)
3632012000NRG24010520230100529 01/05/2023 Yaakoob 3632012WL002914 Yaakoob 50632401 SBIN0000DOP 1018 1018 Processed 12/05/2023 1491969761 Yaakoob ()
324 NARSIMHULAPET TS-32-012-020-019/080171
(RAMANNAGUDEM)
3632012000NRG24010520230100530 01/05/2023 Baashaa 3632012WL002914 Baashaa 50632401 SBIN0000DOP 1212 1212 Processed 12/05/2023 1491969763 Baashaa ()
325 NARSIMHULAPET TS-32-012-020-019/080178
(RAMANNAGUDEM)
3632012000NRG24010520230100533 01/05/2023 Narsayya 3632012WL002914 Narsayya 50632401 SBIN0000DOP 1212 1212 Processed 12/05/2023 1491969764 Narsayya ()
326 NARSIMHULAPET TS-32-012-020-019/080181
(RAMANNAGUDEM)
3632012000NRG24010520230100535 01/05/2023 Naaraayana 3632012WL002914 Naaraayana 50632401 SBIN0000DOP 1212 1212 Processed 12/05/2023 1491969765 Naaraayana ()
327 NARSIMHULAPET TS-32-012-020-019/080182
(RAMANNAGUDEM)
3632012000NRG24010520230100536 01/05/2023 Vemkateswarlu 3632012WL002914 Vemkateswarlu 50632401 SBIN0000DOP 1212 1212 Processed 12/05/2023 1491970038 Vemkateswarlu ()
328 NARSIMHULAPET TS-32-012-020-019/080248
(RAMANNAGUDEM)
3632012000NRG24010520230100537 01/05/2023 Narsayya 3632012WL002914 Narsayya 50632401 SBIN0000DOP 202 202 Processed 12/05/2023 1491969766 Narsayya ()
329 NARSIMHULAPET TS-32-012-020-019/080249
(RAMANNAGUDEM)
3632012000NRG24010520230100538 01/05/2023 Ellayya 3632012WL002914 Ellayya 50632401 SBIN0000DOP 1212 1212 Processed 12/05/2023 1491969767 Ellayya ()
330 NARSIMHULAPET TS-32-012-020-019/080321
(RAMANNAGUDEM)
3632012000NRG24010520230100544 01/05/2023 Biksham 3632012WL002914 Biksham 50632401 SBIN0000DOP 1018 1018 Processed 12/05/2023 1491969861 Biksham ()
331 NARSIMHULAPET TS-32-012-020-019/080321
(RAMANNAGUDEM)
3632012000NRG24010520230100543 01/05/2023 Yakalakshmi 3632012WL002914 Yakalakshmi 50632401 SBIN0000DOP 170 170 Processed 12/05/2023 1491969768 Yakalakshmi ()
332 NARSIMHULAPET TS-32-012-020-019/080337
(RAMANNAGUDEM)
3632012000NRG24010520230100545 01/05/2023 Uma 3632012WL002914 Uma 50632401 SBIN0000DOP 1018 1018 Processed 12/05/2023 1491969769 Uma ()
333 NARSIMHULAPET TS-32-012-020-019/080342
(RAMANNAGUDEM)
3632012000NRG24010520230100546 01/05/2023 Sammamma 3632012WL002914 Sammamma 50632401 SBIN0000DOP 1212 1212 Processed 12/05/2023 1491969831 Sammamma ()
334 NARSIMHULAPET TS-32-012-020-019/080386
(RAMANNAGUDEM)
3632012000NRG24010520230100553 01/05/2023 Veerayya 3632012WL002914 Veerayya 50632401 SBIN0000DOP 1212 1212 Processed 12/05/2023 1491969770 Veerayya ()
335 NARSIMHULAPET TS-32-012-020-019/080475
(RAMANNAGUDEM)
3632012000NRG24010520230100560 01/05/2023 Raani 3632012WL002914 Raani 50632401 SBIN0000DOP 1212 1212 Processed 12/05/2023 1491970052 Raani ()
336 NARSIMHULAPET TS-32-012-020-019/080475
(RAMANNAGUDEM)
3632012000NRG24010520230100559 01/05/2023 Ramesh 3632012WL002914 Ramesh 50632401 SBIN0000DOP 1212 1212 Processed 12/05/2023 1491970051 Ramesh ()
337 NARSIMHULAPET TS-32-012-020-019/080486
(RAMANNAGUDEM)
3632012000NRG24010520230100566 01/05/2023 Rajita 3632012WL002914 Rajita 50632401 SBIN0000DOP 1018 1018 Processed 12/05/2023 1491969771 Rajita ()
338 NARSIMHULAPET TS-32-012-020-019/080498
(RAMANNAGUDEM)
3632012000NRG24010520230100569 01/05/2023 Anjayya 3632012WL002914 Anjayya 50632401 SBIN0000DOP 1212 1212 Processed 12/05/2023 1491970050 Anjayya ()
339 NARSIMHULAPET TS-32-012-020-019/080498
(RAMANNAGUDEM)
3632012000NRG24010520230100568 01/05/2023 Padma 3632012WL002914 Padma 50632401 SBIN0000DOP 1212 1212 Processed 12/05/2023 1491969772 Padma ()
340 NARSIMHULAPET TS-32-012-020-019/080512
(RAMANNAGUDEM)
3632012000NRG24010520230100571 01/05/2023 Saritha 3632012WL002914 Saritha 50632401 SBIN0000DOP 1018 1018 Processed 12/05/2023 1491969938 Saritha ()
341 NARSIMHULAPET TS-32-012-020-019/080513
(RAMANNAGUDEM)
3632012000NRG24010520230100572 01/05/2023 Chandramma 3632012WL002914 Chandramma 50632401 SBIN0000DOP 1018 1018 Processed 12/05/2023 1491969939 Chandramma ()
342 NARSIMHULAPET TS-32-012-020-019/080516
(RAMANNAGUDEM)
3632012000NRG24010520230100574 01/05/2023 Umesh 3632012WL002914 Umesh 50632401 SBIN0000DOP 1212 1212 Processed 12/05/2023 1491969941 Umesh ()
343 NARSIMHULAPET TS-32-012-020-019/080516
(RAMANNAGUDEM)
3632012000NRG24010520230100573 01/05/2023 Venkatamma 3632012WL002914 Venkatamma 50632401 SBIN0000DOP 1212 1212 Processed 12/05/2023 1491969940 Venkatamma ()
344 NARSIMHULAPET TS-32-012-020-019/080527
(RAMANNAGUDEM)
3632012000NRG24010520230100576 01/05/2023 Mallamma 3632012WL002914 Mallamma 50632401 SBIN0000DOP 1018 1018 Processed 12/05/2023 1491969943 Mallamma ()
345 NARSIMHULAPET TS-32-012-020-019/080527
(RAMANNAGUDEM)
3632012000NRG24010520230100575 01/05/2023 Venkanna 3632012WL002914 Venkanna 50632401 SBIN0000DOP 1018 1018 Processed 12/05/2023 1491969942 Venkanna ()
346 NARSIMHULAPET TS-32-012-020-019/080531
(RAMANNAGUDEM)
3632012000NRG24010520230100577 01/05/2023 Venkanna 3632012WL002914 Venkanna 50632401 SBIN0000DOP 1212 1212 Processed 12/05/2023 1491969944 Venkanna ()
347 NARSIMHULAPET TS-32-012-020-019/080531
(RAMANNAGUDEM)
3632012000NRG24010520230100578 01/05/2023 Vijay 3632012WL002914 Vijay 50632401 SBIN0000DOP 1212 1212 Processed 12/05/2023 1491969945 Vijay ()
348 NARSIMHULAPET TS-32-012-020-019/080587
(RAMANNAGUDEM)
3632012000NRG24010520230100582 01/05/2023 Lavanyya 3632012WL002914 Lavanyya 50632401 SBIN0000DOP 1018 1018 Processed 12/05/2023 1491969760 Lavanyya ()
349 NARSIMHULAPET TS-32-012-020-019/080627
(RAMANNAGUDEM)
3632012000NRG24010520230100590 01/05/2023 Yaakamma 3632012WL002914 Yaakamma 50632401 SBIN0000DOP 1018 1018 Processed 12/05/2023 1491969762 Yaakamma ()
350 NARSIMHULAPET TS-32-012-020-019/080634
(RAMANNAGUDEM)
3632012000NRG24010520230100594 01/05/2023 Suresh 3632012WL002914 Suresh 50632401 SBIN0000DOP 1212 1212 Processed 12/05/2023 1491970040 Suresh ()
351 NARSIMHULAPET TS-32-012-020-019/130079
(RAMANNAGUDEM)
3632012000NRG24010520230100601 01/05/2023 Himamsaayab 3632012WL002914 Himamsaayab 50632401 SBIN0000DOP 1018 1018 Processed 12/05/2023 1491969774 Himamsaayab ()
352 NARSIMHULAPET TS-32-012-020-019/130079
(RAMANNAGUDEM)
3632012000NRG24010520230100600 01/05/2023 Hussembi 3632012WL002914 Hussembi 50632401 SBIN0000DOP 1018 1018 Processed 12/05/2023 1491969773 Hussembi ()
353 NARSIMHULAPET TS-32-012-020-019/130601
(RAMANNAGUDEM)
3632012000NRG24010520230100605 01/05/2023 Ellayya 3632012WL002914 Ellayya 50632401 SBIN0000DOP 1212 1212 Processed 12/05/2023 1491969776 Ellayya ()
354 NARSIMHULAPET TS-32-012-020-019/130601
(RAMANNAGUDEM)
3632012000NRG24010520230100606 01/05/2023 Padma 3632012WL002914 Padma 50632401 SBIN0000DOP 1212 1212 Processed 12/05/2023 1491969775 Padma ()
355 NARSIMHULAPET TS-32-012-022-001/030091
(AJMEERA THANDA)
3632012000NRG24010520230097962 01/05/2023 Chakru 3632012WL002865 Chakru 50632401 SBIN0000DOP 864 864 Processed 12/05/2023 1491969814 Chakru ()
356 NARSIMHULAPET TS-32-012-022-001/030091
(AJMEERA THANDA)
3632012000NRG24010520230097961 01/05/2023 Hachi 3632012WL002865 Hachi 50632401 SBIN0000DOP 864 864 Processed 12/05/2023 1491969813 Hachi ()
357 NARSIMHULAPET TS-32-012-023-001/010099
(BAKKA THANDA)
3632012000NRG24010520230099433 01/05/2023 Bubamma 3632012WL002895 Bubamma 50632401 SBIN0000DOP 768 768 Processed 12/05/2023 1491969783 Bubamma ()
358 NARSIMHULAPET TS-32-012-023-001/010099
(BAKKA THANDA)
3632012000NRG24010520230099434 01/05/2023 Rambabu 3632012WL002895 Rambabu 50632401 SBIN0000DOP 768 768 Processed 12/05/2023 1491970045 Rambabu ()
359 NARSIMHULAPET TS-32-012-023-001/010109
(BAKKA THANDA)
3632012000NRG24010520230099448 01/05/2023 Lakshma 3632012WL002895 Lakshma 50632401 SBIN0000DOP 1536 1536 Processed 12/05/2023 1491969984 Lakshma ()
360 NARSIMHULAPET TS-32-012-023-001/010109
(BAKKA THANDA)
3632012000NRG24010520230099449 01/05/2023 Santhoshi 3632012WL002895 Santhoshi 50632401 SBIN0000DOP 1536 1536 Processed 12/05/2023 1491970048 Santhoshi ()
361 NARSIMHULAPET TS-32-012-023-001/010117
(BAKKA THANDA)
3632012000NRG24010520230099458 01/05/2023 Amki 3632012WL002895 Amki 50632401 SBIN0000DOP 768 768 Processed 12/05/2023 1491970015 Amki ()
362 NARSIMHULAPET TS-32-012-023-001/010117
(BAKKA THANDA)
3632012000NRG24010520230099457 01/05/2023 Suresh 3632012WL002895 Suresh 50632401 SBIN0000DOP 512 512 Processed 12/05/2023 1491969826 Suresh ()
363 NARSIMHULAPET TS-32-012-023-001/010117
(BAKKA THANDA)
3632012000NRG24010520230099456 01/05/2023 Vemkyaa 3632012WL002895 Vemkyaa 50632401 SBIN0000DOP 768 768 Processed 12/05/2023 1491970014 Vemkyaa ()
364 NARSIMHULAPET TS-32-012-023-001/010124
(BAKKA THANDA)
3632012000NRG24010520230099465 01/05/2023 Narsimha 3632012WL002895 Narsimha 50632401 SBIN0000DOP 512 512 Processed 12/05/2023 1491970019 Narsimha ()
365 NARSIMHULAPET TS-32-012-023-001/010132
(BAKKA THANDA)
3632012000NRG24010520230099474 01/05/2023 Eeru 3632012WL002895 Eeru 50632401 SBIN0000DOP 1280 1280 Processed 12/05/2023 1491970023 Eeru ()
366 NARSIMHULAPET TS-32-012-023-001/010140
(BAKKA THANDA)
3632012000NRG24010520230099484 01/05/2023 Satti 3632012WL002895 Satti 50632401 SBIN0000DOP 1536 1536 Processed 12/05/2023 1491970028 Satti ()
367 NARSIMHULAPET TS-32-012-023-001/010140
(BAKKA THANDA)
3632012000NRG24010520230099483 01/05/2023 Veeranna 3632012WL002895 Veeranna 50632401 SBIN0000DOP 1536 1536 Processed 12/05/2023 1491970027 Veeranna ()
368 NARSIMHULAPET TS-32-012-023-001/010144
(BAKKA THANDA)
3632012000NRG24010520230099488 01/05/2023 Redya 3632012WL002895 Redya 50632401 SBIN0000DOP 1280 1280 Processed 12/05/2023 1491969795 Redya ()
369 NARSIMHULAPET TS-32-012-023-001/010144
(BAKKA THANDA)
3632012000NRG24010520230099489 01/05/2023 Shiru 3632012WL002895 Shiru 50632401 SBIN0000DOP 1280 1280 Processed 12/05/2023 1491969808 Shiru ()
370 NARSIMHULAPET TS-32-012-023-001/010147
(BAKKA THANDA)
3632012000NRG24010520230099495 01/05/2023 Badru 3632012WL002895 Badru 50632401 SBIN0000DOP 1280 1280 Processed 12/05/2023 1491970029 Badru ()
371 NARSIMHULAPET TS-32-012-023-001/010147
(BAKKA THANDA)
3632012000NRG24010520230099496 01/05/2023 Bujji 3632012WL002895 Bujji 50632401 SBIN0000DOP 1280 1280 Processed 12/05/2023 1491970030 Bujji ()
372 NARSIMHULAPET TS-32-012-023-001/010155
(BAKKA THANDA)
3632012000NRG24010520230099508 01/05/2023 Caavuli 3632012WL002895 Caavuli 50632401 SBIN0000DOP 1536 1536 Processed 12/05/2023 1491969800 Caavuli ()
373 NARSIMHULAPET TS-32-012-023-001/010155
(BAKKA THANDA)
3632012000NRG24010520230099507 01/05/2023 Veeranna 3632012WL002895 Veeranna 50632401 SBIN0000DOP 1280 1280 Processed 12/05/2023 1491969796 Veeranna ()
374 NARSIMHULAPET TS-32-012-023-001/010156
(BAKKA THANDA)
3632012000NRG24010520230099511 01/05/2023 Ramesh 3632012WL002895 Ramesh 50632401 SBIN0000DOP 768 768 Processed 12/05/2023 1491970033 Ramesh ()
375 NARSIMHULAPET TS-32-012-023-001/010156
(BAKKA THANDA)
3632012000NRG24010520230099512 01/05/2023 Sunitha 3632012WL002895 Sunitha 50632401 SBIN0000DOP 1280 1280 Processed 12/05/2023 1491969801 Sunitha ()
376 NARSIMHULAPET TS-32-012-023-001/010804
(BAKKA THANDA)
3632012000NRG24010520230099534 01/05/2023 Naresh 3632012WL002895 Naresh 50632401 SBIN0000DOP 1280 1280 Processed 12/05/2023 1491970039 Naresh ()
377 NARSIMHULAPET TS-32-012-023-001/010805
(BAKKA THANDA)
3632012000NRG24010520230099536 01/05/2023 chitti 3632012WL002895 chitti 50632401 SBIN0000DOP 1280 1280 Processed 12/05/2023 1491969926 chitti ()
378 NARSIMHULAPET TS-32-012-023-001/010811
(BAKKA THANDA)
3632012000NRG24010520230099546 01/05/2023 Raaji 3632012WL002895 Raaji 50632401 SBIN0000DOP 256 256 Processed 12/05/2023 1491969975 Raaji ()
379 NARSIMHULAPET TS-32-012-023-001/010811
(BAKKA THANDA)
3632012000NRG24010520230099547 01/05/2023 Ravindar 3632012WL002895 Ravindar 50632401 SBIN0000DOP 1024 1024 Processed 12/05/2023 1491970046 Ravindar ()
380 NARSIMHULAPET TS-32-012-023-001/010812
(BAKKA THANDA)
3632012000NRG24010520230099550 01/05/2023 sunitha 3632012WL002895 sunitha 50632401 SBIN0000DOP 768 768 Processed 12/05/2023 1491970047 sunitha ()
381 NARSIMHULAPET TS-32-012-023-001/010812
(BAKKA THANDA)
3632012000NRG24010520230099549 01/05/2023 Venkanna 3632012WL002895 Venkanna 50632401 SBIN0000DOP 768 768 Processed 12/05/2023 1491969976 Venkanna ()
382 NARSIMHULAPET TS-32-012-023-001/010814
(BAKKA THANDA)
3632012000NRG24010520230099554 01/05/2023 Saidhamma 3632012WL002895 Saidhamma 50632401 SBIN0000DOP 1280 1280 Processed 12/05/2023 1491969978 Saidhamma ()
383 NARSIMHULAPET TS-32-012-023-001/010814
(BAKKA THANDA)
3632012000NRG24010520230099553 01/05/2023 Veeranna 3632012WL002895 Veeranna 50632401 SBIN0000DOP 1536 1536 Processed 12/05/2023 1491969977 Veeranna ()
384 NARSIMHULAPET TS-32-012-023-001/010815
(BAKKA THANDA)
3632012000NRG24010520230099556 01/05/2023 Kamli 3632012WL002895 Kamli 50632401 SBIN0000DOP 512 512 Processed 12/05/2023 1491970011 Kamli ()
385 NARSIMHULAPET TS-32-012-023-001/010815
(BAKKA THANDA)
3632012000NRG24010520230099555 01/05/2023 Naresh 3632012WL002895 Naresh 50632401 SBIN0000DOP 256 256 Processed 12/05/2023 1491969832 Naresh ()
386 NARSIMHULAPET TS-32-012-023-001/010817
(BAKKA THANDA)
3632012000NRG24010520230099557 01/05/2023 Shanti 3632012WL002895 Shanti 50632401 SBIN0000DOP 1280 1280 Processed 12/05/2023 1491970016 Shanti ()
387 NARSIMHULAPET TS-32-012-023-001/010818
(BAKKA THANDA)
3632012000NRG24010520230099559 01/05/2023 Kavitha 3632012WL002895 Kavitha 50632401 SBIN0000DOP 1280 1280 Processed 12/05/2023 1491969972 Kavitha ()
388 NARSIMHULAPET TS-32-012-023-001/010819
(BAKKA THANDA)
3632012000NRG24010520230099562 01/05/2023 Eeri 3632012WL002895 Eeri 50632401 SBIN0000DOP 768 768 Processed 12/05/2023 1491970026 Eeri ()
389 NARSIMHULAPET TS-32-012-023-001/010819
(BAKKA THANDA)
3632012000NRG24010520230099561 01/05/2023 Sreenu 3632012WL002895 Sreenu 50632401 SBIN0000DOP 1280 1280 Processed 12/05/2023 1491970025 Sreenu ()
390 NARSIMHULAPET TS-32-012-023-001/010823
(BAKKA THANDA)
3632012000NRG24010520230099565 01/05/2023 Iru 3632012WL002895 Iru 50632401 SBIN0000DOP 1536 1536 Processed 12/05/2023 1491969971 Iru ()
391 NARSIMHULAPET TS-32-012-023-001/010825
(BAKKA THANDA)
3632012000NRG24010520230099570 01/05/2023 nehru 3632012WL002895 nehru 50632401 SBIN0000DOP 256 256 Processed 12/05/2023 1491969784 nehru ()
392 NARSIMHULAPET TS-32-012-023-001/010826
(BAKKA THANDA)
3632012000NRG24010520230099571 01/05/2023 ramesh 3632012WL002895 ramesh 50632401 SBIN0000DOP 1280 1280 Processed 12/05/2023 1491969911 ramesh ()
393 NARSIMHULAPET TS-32-012-023-001/010877
(BAKKA THANDA)
3632012000NRG24010520230099574 01/05/2023 lacchiram 3632012WL002895 lacchiram 50632401 SBIN0000DOP 1536 1536 Processed 12/05/2023 1491969981 lacchiram ()
394 NARSIMHULAPET TS-32-012-023-001/020052
(BAKKA THANDA)
3632012000NRG24010520230099576 01/05/2023 Mohan 3632012WL002895 Mohan 50632401 SBIN0000DOP 1536 1536 Processed 12/05/2023 1491970054 Mohan ()
395 NARSIMHULAPET TS-32-012-024-001/010190
(BASU THANDA)
3632012000NRG24010520230098769 01/05/2023 Amku 3632012WL002881 Amku 50632401 SBIN0000DOP 1292 1292 Processed 12/05/2023 1491969949 Amku ()
396 NARSIMHULAPET TS-32-012-024-001/010190
(BASU THANDA)
3632012000NRG24010520230098768 01/05/2023 Bikshapati 3632012WL002881 Bikshapati 50632401 SBIN0000DOP 1292 1292 Processed 12/05/2023 1491969797 Bikshapati ()
397 NARSIMHULAPET TS-32-012-024-001/020934
(BASU THANDA)
3632012000NRG24010520230098788 01/05/2023 Gori 3632012WL002881 Gori 50632401 SBIN0000DOP 1292 1292 Processed 12/05/2023 1491970036 Gori ()
398 NARSIMHULAPET TS-32-012-024-001/020934
(BASU THANDA)
3632012000NRG24010520230098787 01/05/2023 Jagna 3632012WL002881 Jagna 50632401 SBIN0000DOP 1292 1292 Processed 12/05/2023 1491970035 Jagna ()
399 NARSIMHULAPET TS-32-012-024-001/020940
(BASU THANDA)
3632012000NRG24010520230098789 01/05/2023 Malsuru 3632012WL002881 Malsuru 50632401 SBIN0000DOP 1292 1292 Processed 12/05/2023 1491970034 Malsuru ()
400 NARSIMHULAPET TS-32-012-025-001/040613
(BODUKA THANDA)
3632012000NRG24010520230096094 01/05/2023 Ramesh 3632012WL002821 Ramesh 50632401 SBIN0000DOP 1110 1110 Processed 12/05/2023 1491969844 Ramesh ()
401 NARSIMHULAPET TS-32-012-025-001/130003
(BODUKA THANDA)
3632012000NRG24010520230096127 01/05/2023 Maadari 3632012WL002821 Maadari 50632401 SBIN0000DOP 555 555 Processed 12/05/2023 1491969789 Maadari ()
402 NARSIMHULAPET TS-32-012-025-001/130003
(BODUKA THANDA)
3632012000NRG24010520230096126 01/05/2023 Naaji 3632012WL002821 Naaji 50632401 SBIN0000DOP 740 740 Processed 12/05/2023 1491969788 Naaji ()
403 NARSIMHULAPET TS-32-012-025-001/130003
(BODUKA THANDA)
3632012000NRG24010520230096125 01/05/2023 Ramdasu 3632012WL002821 Ramdasu 50632401 SBIN0000DOP 555 555 Processed 12/05/2023 1491969787 Ramdasu ()
404 NARSIMHULAPET TS-32-012-025-001/130004
(BODUKA THANDA)
3632012000NRG24010520230096129 01/05/2023 Keerya 3632012WL002821 Keerya 50632401 SBIN0000DOP 1110 1110 Processed 12/05/2023 1491969791 Keerya ()
405 NARSIMHULAPET TS-32-012-025-001/130004
(BODUKA THANDA)
3632012000NRG24010520230096128 01/05/2023 Laskar 3632012WL002821 Laskar 50632401 SBIN0000DOP 740 740 Processed 12/05/2023 1491969790 Laskar ()
406 NARSIMHULAPET TS-32-012-025-001/130004
(BODUKA THANDA)
3632012000NRG24010520230096130 01/05/2023 Suguna 3632012WL002821 Suguna 50632401 SBIN0000DOP 1110 1110 Processed 12/05/2023 1491969799 Suguna ()
407 NARSIMHULAPET TS-32-012-025-001/130005
(BODUKA THANDA)
3632012000NRG24010520230096132 01/05/2023 Binni 3632012WL002821 Binni 50632401 SBIN0000DOP 555 555 Processed 12/05/2023 1491969793 Binni ()
408 NARSIMHULAPET TS-32-012-025-001/130005
(BODUKA THANDA)
3632012000NRG24010520230096131 01/05/2023 Moti 3632012WL002821 Moti 50632401 SBIN0000DOP 370 370 Processed 12/05/2023 1491969792 Moti ()
409 NARSIMHULAPET TS-32-012-025-001/130204
(BODUKA THANDA)
3632012000NRG24010520230096204 01/05/2023 Chanti 3632012WL002821 Chanti 50632401 SBIN0000DOP 925 925 Processed 12/05/2023 1491969857 Chanti ()
410 NARSIMHULAPET TS-32-012-025-001/130204
(BODUKA THANDA)
3632012000NRG24010520230096203 01/05/2023 Laxmi 3632012WL002821 Laxmi 50632401 SBIN0000DOP 740 740 Processed 12/05/2023 1491969856 Laxmi ()
411 NARSIMHULAPET TS-32-012-025-001/130204
(BODUKA THANDA)
3632012000NRG24010520230096202 01/05/2023 Panthulu 3632012WL002821 Panthulu 50632401 SBIN0000DOP 555 555 Processed 12/05/2023 1491969855 Panthulu ()
412 NARSIMHULAPET TS-32-012-031-001/040016
(NARSHIMAPURAM (BANJR)
3632012031NRG24010520230102159 01/05/2023 Mangamma 3632012WL002944 Mangamma 50632401 SBIN0000DOP 1267 1267 Processed 12/05/2023 1491969807 Mangamma ()
413 NARSIMHULAPET TS-32-012-031-001/040016
(NARSHIMAPURAM (BANJR)
3632012031NRG24010520230102158 01/05/2023 Mangya 3632012WL002944 Mangya 50632401 SBIN0000DOP 1267 1267 Processed 12/05/2023 1491969806 Mangya ()
414 NARSIMHULAPET TS-32-012-031-001/040021
(NARSHIMAPURAM (BANJR)
3632012031NRG24010520230102161 01/05/2023 Venkati 3632012WL002944 Venkati 50632401 SBIN0000DOP 1056 1056 Processed 12/05/2023 1491969952 Venkati ()
415 NARSIMHULAPET TS-32-012-031-001/040034
(NARSHIMAPURAM (BANJR)
3632012000NRG24010520230095856 01/05/2023 sridevi 3632012WL002812 sridevi 50632401 SBIN0000DOP 1197 1197 Processed 12/05/2023 1491969875 sridevi ()
416 NARSIMHULAPET TS-32-012-031-001/040090
(NARSHIMAPURAM (BANJR)
3632012000NRG24010520230095857 01/05/2023 beeruni 3632012WL002812 beeruni 50632401 SBIN0000DOP 1197 1197 Processed 12/05/2023 1491969953 beeruni ()
417 NARSIMHULAPET TS-32-012-031-001/050036
(NARSHIMAPURAM (BANJR)
3632012031NRG24010520230102202 01/05/2023 Poolya 3632012WL002944 Poolya 50632401 SBIN0000DOP 1267 1267 Processed 12/05/2023 1491969836 Poolya ()
418 NARSIMHULAPET TS-32-012-031-001/050044
(NARSHIMAPURAM (BANJR)
3632012031NRG24010520230102208 01/05/2023 Gulab Singh 3632012WL002944 Gulab Singh 50632401 SBIN0000DOP 1267 1267 Processed 12/05/2023 1491969921 Gulab Singh ()
419 NARSIMHULAPET TS-32-012-031-001/050044
(NARSHIMAPURAM (BANJR)
3632012031NRG24010520230102207 01/05/2023 Jyothi 3632012WL002944 Jyothi 50632401 SBIN0000DOP 1267 1267 Processed 12/05/2023 1491969920 Jyothi ()
420 NARSIMHULAPET TS-32-012-031-001/050044
(NARSHIMAPURAM (BANJR)
3632012031NRG24010520230102206 01/05/2023 Kousalya 3632012WL002944 Kousalya 50632401 SBIN0000DOP 1267 1267 Processed 12/05/2023 1491969924 Kousalya ()
421 NARSIMHULAPET TS-32-012-031-001/050078
(NARSHIMAPURAM (BANJR)
3632012031NRG24010520230102226 01/05/2023 saroja 3632012WL002944 saroja 50632401 SBIN0000DOP 1056 1056 Processed 12/05/2023 1491970053 saroja ()
SubTotal 402559 402559
Total 402559 402559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_010523FTO_37077 MAHABUBABAD H.O 50632401 DANTALAPALLI SO 402559

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