Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:47:50 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_130623FTO_97883
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-32-012-011-011/010005
(VANTHADUPULA) 		3632012000NRG24130620230499245 13/06/2023 Jagati 3632012WL009362 Jagati 50632401 SBIN0000DOP 714 714 Processed 03/07/2023 2984087689 Jagati ()
2 NARSIMHULAPET TS-32-012-011-011/010005
(VANTHADUPULA) 		3632012000NRG24130620230499244 13/06/2023 Saidamma 3632012WL009362 Saidamma 50632401 SBIN0000DOP 714 714 Processed 03/07/2023 2984087688 Saidamma ()
3 NARSIMHULAPET TS-32-012-011-011/010005
(VANTHADUPULA) 		3632012000NRG24130620230499246 13/06/2023 Veeramallamma 3632012WL009362 Veeramallamma 50632401 SBIN0000DOP 998 998 Processed 03/07/2023 2984087687 Veeramallamma ()
4 NARSIMHULAPET TS-32-012-011-011/010007
(VANTHADUPULA) 		3632012000NRG24130620230499247 13/06/2023 Upendra 3632012WL009362 Upendra 50632401 SBIN0000DOP 1091 1091 Processed 03/07/2023 2984087420 Upendra ()
5 NARSIMHULAPET TS-32-012-011-011/010008
(VANTHADUPULA) 		3632012000NRG24130620230499250 13/06/2023 Anasoorya 3632012WL009362 Anasoorya 50632401 SBIN0000DOP 1122 1122 Processed 03/07/2023 2984087691 Anasoorya ()
6 NARSIMHULAPET TS-32-012-011-011/010008
(VANTHADUPULA) 		3632012000NRG24130620230499249 13/06/2023 Raajaraavu 3632012WL009362 Raajaraavu 50632401 SBIN0000DOP 1122 1122 Processed 03/07/2023 2984087690 Raajaraavu ()
7 NARSIMHULAPET TS-32-012-011-011/010010
(VANTHADUPULA) 		3632012000NRG24130620230499252 13/06/2023 Kamalamma 3632012WL009362 Kamalamma 50632401 SBIN0000DOP 1009 1009 Processed 03/07/2023 2984087425 Kamalamma ()
8 NARSIMHULAPET TS-32-012-011-011/010010
(VANTHADUPULA) 		3632012000NRG24130620230499251 13/06/2023 Veerayya 3632012WL009362 Veerayya 50632401 SBIN0000DOP 841 841 Processed 03/07/2023 2984087424 Veerayya ()
9 NARSIMHULAPET TS-32-012-011-011/010012
(VANTHADUPULA) 		3632012000NRG24130620230499253 13/06/2023 Naagaraaju 3632012WL009362 Naagaraaju 50632401 SBIN0000DOP 1091 1091 Processed 03/07/2023 2984087572 Naagaraaju ()
10 NARSIMHULAPET TS-32-012-011-011/010013
(VANTHADUPULA) 		3632012000NRG24130620230499254 13/06/2023 Maisamma 3632012WL009362 Maisamma 50632401 SBIN0000DOP 974 974 Processed 03/07/2023 2984087692 Maisamma ()
11 NARSIMHULAPET TS-32-012-011-011/010014
(VANTHADUPULA) 		3632012000NRG24130620230499256 13/06/2023 Sanjeeva 3632012WL009362 Sanjeeva 50632401 SBIN0000DOP 1009 1009 Processed 03/07/2023 2984087693 Sanjeeva ()
12 NARSIMHULAPET TS-32-012-011-011/010014
(VANTHADUPULA) 		3632012000NRG24130620230499258 13/06/2023 Upendar 3632012WL009362 Upendar 50632401 SBIN0000DOP 909 909 Processed 03/07/2023 2984087474 Upendar ()
13 NARSIMHULAPET TS-32-012-011-011/010014
(VANTHADUPULA) 		3632012000NRG24130620230499257 13/06/2023 Uppalayya 3632012WL009362 Uppalayya 50632401 SBIN0000DOP 1009 1009 Processed 03/07/2023 2984087694 Uppalayya ()
14 NARSIMHULAPET TS-32-012-011-011/010014
(VANTHADUPULA) 		3632012000NRG24130620230499255 13/06/2023 Veeramma 3632012WL009362 Veeramma 50632401 SBIN0000DOP 1009 1009 Processed 03/07/2023 2984087844 Veeramma ()
15 NARSIMHULAPET TS-32-012-011-011/010016
(VANTHADUPULA) 		3632012000NRG24130620230499261 13/06/2023 Somamma 3632012WL009362 Somamma 50632401 SBIN0000DOP 892 892 Processed 03/07/2023 2984087695 Somamma ()
16 NARSIMHULAPET TS-32-012-011-011/010018
(VANTHADUPULA) 		3632012000NRG24130620230499263 13/06/2023 Ashok 3632012WL009362 Ashok 50632401 SBIN0000DOP 1091 1091 Processed 03/07/2023 2984087696 Ashok ()
17 NARSIMHULAPET TS-32-012-011-011/010018
(VANTHADUPULA) 		3632012000NRG24130620230499262 13/06/2023 Lachhamma 3632012WL009362 Lachhamma 50632401 SBIN0000DOP 545 545 Processed 03/07/2023 2984087772 Lachhamma ()
18 NARSIMHULAPET TS-32-012-011-011/010021
(VANTHADUPULA) 		3632012000NRG24130620230499264 13/06/2023 Abbayya 3632012WL009362 Abbayya 50632401 SBIN0000DOP 1091 1091 Processed 03/07/2023 2984087698 Abbayya ()
19 NARSIMHULAPET TS-32-012-011-011/010021
(VANTHADUPULA) 		3632012000NRG24130620230499266 13/06/2023 Muttamma 3632012WL009362 Muttamma 50632401 SBIN0000DOP 1070 1070 Processed 03/07/2023 2984087697 Muttamma ()
20 NARSIMHULAPET TS-32-012-011-011/010022
(VANTHADUPULA) 		3632012000NRG24130620230499268 13/06/2023 Upendra 3632012WL009362 Upendra 50632401 SBIN0000DOP 1070 1070 Processed 03/07/2023 2984087542 Upendra ()
21 NARSIMHULAPET TS-32-012-011-011/010022
(VANTHADUPULA) 		3632012000NRG24130620230499267 13/06/2023 Venkanna 3632012WL009362 Venkanna 50632401 SBIN0000DOP 892 892 Processed 03/07/2023 2984087393 Venkanna ()
22 NARSIMHULAPET TS-32-012-011-011/010023
(VANTHADUPULA) 		3632012000NRG24130620230499269 13/06/2023 Raamulu 3632012WL009362 Raamulu 50632401 SBIN0000DOP 748 748 Processed 03/07/2023 2984087700 Raamulu ()
23 NARSIMHULAPET TS-32-012-011-011/010029
(VANTHADUPULA) 		3632012000NRG24130620230499271 13/06/2023 Muttamma 3632012WL009362 Muttamma 50632401 SBIN0000DOP 1070 1070 Processed 03/07/2023 2984087773 Muttamma ()
24 NARSIMHULAPET TS-32-012-011-011/010029
(VANTHADUPULA) 		3632012000NRG24130620230499270 13/06/2023 Picchayya 3632012WL009362 Picchayya 50632401 SBIN0000DOP 714 714 Processed 03/07/2023 2984087457 Picchayya ()
25 NARSIMHULAPET TS-32-012-011-011/010031
(VANTHADUPULA) 		3632012000NRG24130620230499273 13/06/2023 Mangamma 3632012WL009362 Mangamma 50632401 SBIN0000DOP 898 898 Processed 03/07/2023 2984087702 Mangamma ()
26 NARSIMHULAPET TS-32-012-011-011/010031
(VANTHADUPULA) 		3632012000NRG24130620230499272 13/06/2023 Vemkatayya 3632012WL009362 Vemkatayya 50632401 SBIN0000DOP 898 898 Processed 03/07/2023 2984087701 Vemkatayya ()
27 NARSIMHULAPET TS-32-012-011-011/010033
(VANTHADUPULA) 		3632012000NRG24130620230499274 13/06/2023 Srinu 3632012WL009362 Srinu 50632401 SBIN0000DOP 748 748 Processed 03/07/2023 2984087394 Srinu ()
28 NARSIMHULAPET TS-32-012-011-011/010033
(VANTHADUPULA) 		3632012000NRG24130620230499275 13/06/2023 Sumalatha 3632012WL009362 Sumalatha 50632401 SBIN0000DOP 898 898 Processed 03/07/2023 2984087703 Sumalatha ()
29 NARSIMHULAPET TS-32-012-011-011/010034
(VANTHADUPULA) 		3632012000NRG24130620230499416 13/06/2023 Lachamma 3632012WL009364 Lachamma 50632401 SBIN0000DOP 1100 1100 Processed 03/07/2023 2984087704 Lachamma ()
30 NARSIMHULAPET TS-32-012-011-011/010035
(VANTHADUPULA) 		3632012000NRG24130620230499277 13/06/2023 Radamma 3632012WL009362 Radamma 50632401 SBIN0000DOP 974 974 Processed 03/07/2023 2984087706 Radamma ()
31 NARSIMHULAPET TS-32-012-011-011/010035
(VANTHADUPULA) 		3632012000NRG24130620230499276 13/06/2023 Sattam 3632012WL009362 Sattam 50632401 SBIN0000DOP 974 974 Processed 03/07/2023 2984087705 Sattam ()
32 NARSIMHULAPET TS-32-012-011-011/010038
(VANTHADUPULA) 		3632012000NRG24130620230499278 13/06/2023 Muttamma 3632012WL009362 Muttamma 50632401 SBIN0000DOP 748 748 Processed 03/07/2023 2984087707 Muttamma ()
33 NARSIMHULAPET TS-32-012-011-011/010040
(VANTHADUPULA) 		3632012000NRG24130620230499417 13/06/2023 Lachamma 3632012WL009364 Lachamma 50632401 SBIN0000DOP 1320 1320 Processed 03/07/2023 2984087708 Lachamma ()
34 NARSIMHULAPET TS-32-012-011-011/010041
(VANTHADUPULA) 		3632012000NRG24130620230498869 13/06/2023 Kamli 3632012WL009355 Kamli 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087709 Kamli ()
35 NARSIMHULAPET TS-32-012-011-011/010043
(VANTHADUPULA) 		3632012000NRG24130620230499419 13/06/2023 Biksham 3632012WL009364 Biksham 50632401 SBIN0000DOP 1320 1320 Processed 03/07/2023 2984087711 Biksham ()
36 NARSIMHULAPET TS-32-012-011-011/010043
(VANTHADUPULA) 		3632012000NRG24130620230499418 13/06/2023 Limgamma 3632012WL009364 Limgamma 50632401 SBIN0000DOP 1320 1320 Processed 03/07/2023 2984087710 Limgamma ()
37 NARSIMHULAPET TS-32-012-011-011/010048
(VANTHADUPULA) 		3632012000NRG24130620230498870 13/06/2023 Bulli 3632012WL009355 Bulli 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087712 Bulli ()
38 NARSIMHULAPET TS-32-012-011-011/010049
(VANTHADUPULA) 		3632012000NRG24130620230498871 13/06/2023 Bujji 3632012WL009355 Bujji 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087713 Bujji ()
39 NARSIMHULAPET TS-32-012-011-011/010049
(VANTHADUPULA) 		3632012000NRG24130620230498872 13/06/2023 Madaar 3632012WL009355 Madaar 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087574 Madaar ()
40 NARSIMHULAPET TS-32-012-011-011/010049
(VANTHADUPULA) 		3632012000NRG24130620230498873 13/06/2023 rama 3632012WL009355 rama 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087573 rama ()
41 NARSIMHULAPET TS-32-012-011-011/010050
(VANTHADUPULA) 		3632012000NRG24130620230499420 13/06/2023 Uppalamma 3632012WL009364 Uppalamma 50632401 SBIN0000DOP 823 823 Processed 03/07/2023 2984087714 Uppalamma ()
42 NARSIMHULAPET TS-32-012-011-011/010052
(VANTHADUPULA) 		3632012000NRG24130620230499421 13/06/2023 Limgayya 3632012WL009364 Limgayya 50632401 SBIN0000DOP 1229 1229 Processed 03/07/2023 2984087716 Limgayya ()
43 NARSIMHULAPET TS-32-012-011-011/010052
(VANTHADUPULA) 		3632012000NRG24130620230499423 13/06/2023 umash 3632012WL009364 umash 50632401 SBIN0000DOP 1229 1229 Processed 03/07/2023 2984087458 umash ()
44 NARSIMHULAPET TS-32-012-011-011/010052
(VANTHADUPULA) 		3632012000NRG24130620230499422 13/06/2023 Upemdra 3632012WL009364 Upemdra 50632401 SBIN0000DOP 1229 1229 Processed 03/07/2023 2984087832 Upemdra ()
45 NARSIMHULAPET TS-32-012-011-011/010057
(VANTHADUPULA) 		3632012000NRG24130620230499424 13/06/2023 Sattayya 3632012WL009364 Sattayya 50632401 SBIN0000DOP 1151 1151 Processed 03/07/2023 2984087717 Sattayya ()
46 NARSIMHULAPET TS-32-012-011-011/010058
(VANTHADUPULA) 		3632012000NRG24130620230499425 13/06/2023 Govimdamma 3632012WL009364 Govimdamma 50632401 SBIN0000DOP 1059 1059 Processed 03/07/2023 2984087718 Govimdamma ()
47 NARSIMHULAPET TS-32-012-011-011/010064
(VANTHADUPULA) 		3632012000NRG24130620230498874 13/06/2023 Mankthi 3632012WL009355 Mankthi 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087719 Mankthi ()
48 NARSIMHULAPET TS-32-012-011-011/010065
(VANTHADUPULA) 		3632012000NRG24130620230498876 13/06/2023 Kamili 3632012WL009355 Kamili 50632401 SBIN0000DOP 147 147 Processed 03/07/2023 2984087715 Kamili ()
49 NARSIMHULAPET TS-32-012-011-011/010067
(VANTHADUPULA) 		3632012000NRG24130620230498878 13/06/2023 Kamli 3632012WL009355 Kamli 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087721 Kamli ()
50 NARSIMHULAPET TS-32-012-011-011/010067
(VANTHADUPULA) 		3632012000NRG24130620230498877 13/06/2023 Kasna 3632012WL009355 Kasna 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087720 Kasna ()
51 NARSIMHULAPET TS-32-012-011-011/010067
(VANTHADUPULA) 		3632012000NRG24130620230498879 13/06/2023 Naagi 3632012WL009355 Naagi 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087722 Naagi ()
52 NARSIMHULAPET TS-32-012-011-011/010070
(VANTHADUPULA) 		3632012000NRG24130620230498881 13/06/2023 Bujji 3632012WL009355 Bujji 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087723 Bujji ()
53 NARSIMHULAPET TS-32-012-011-011/010070
(VANTHADUPULA) 		3632012000NRG24130620230498880 13/06/2023 Veeranna 3632012WL009355 Veeranna 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087774 Veeranna ()
54 NARSIMHULAPET TS-32-012-011-011/010071
(VANTHADUPULA) 		3632012000NRG24130620230498884 13/06/2023 Chamti 3632012WL009355 Chamti 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087725 Chamti ()
55 NARSIMHULAPET TS-32-012-011-011/010071
(VANTHADUPULA) 		3632012000NRG24130620230498883 13/06/2023 Sukuni 3632012WL009355 Sukuni 50632401 SBIN0000DOP 589 589 Processed 03/07/2023 2984087724 Sukuni ()
56 NARSIMHULAPET TS-32-012-011-011/010072
(VANTHADUPULA) 		3632012000NRG24130620230498885 13/06/2023 Lakshmi 3632012WL009355 Lakshmi 50632401 SBIN0000DOP 294 294 Processed 03/07/2023 2984087726 Lakshmi ()
57 NARSIMHULAPET TS-32-012-011-011/010074
(VANTHADUPULA) 		3632012000NRG24130620230498887 13/06/2023 Baalu 3632012WL009355 Baalu 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087775 Baalu ()
58 NARSIMHULAPET TS-32-012-011-011/010074
(VANTHADUPULA) 		3632012000NRG24130620230498888 13/06/2023 Bodi 3632012WL009355 Bodi 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087728 Bodi ()
59 NARSIMHULAPET TS-32-012-011-011/010074
(VANTHADUPULA) 		3632012000NRG24130620230498889 13/06/2023 Sreenu 3632012WL009355 Sreenu 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087776 Sreenu ()
60 NARSIMHULAPET TS-32-012-011-011/010075
(VANTHADUPULA) 		3632012000NRG24130620230498890 13/06/2023 Neelimaa 3632012WL009355 Neelimaa 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087729 Neelimaa ()
61 NARSIMHULAPET TS-32-012-011-011/010080
(VANTHADUPULA) 		3632012000NRG24130620230499279 13/06/2023 Raamanarsamma 3632012WL009362 Raamanarsamma 50632401 SBIN0000DOP 1070 1070 Processed 03/07/2023 2984087730 Raamanarsamma ()
62 NARSIMHULAPET TS-32-012-011-011/010083
(VANTHADUPULA) 		3632012000NRG24130620230499280 13/06/2023 Mamgamma 3632012WL009362 Mamgamma 50632401 SBIN0000DOP 974 974 Processed 03/07/2023 2984087731 Mamgamma ()
63 NARSIMHULAPET TS-32-012-011-011/010084
(VANTHADUPULA) 		3632012000NRG24130620230499426 13/06/2023 Sammakka 3632012WL009364 Sammakka 50632401 SBIN0000DOP 960 960 Processed 03/07/2023 2984087732 Sammakka ()
64 NARSIMHULAPET TS-32-012-011-011/010086
(VANTHADUPULA) 		3632012000NRG24130620230499428 13/06/2023 Ramulu 3632012WL009364 Ramulu 50632401 SBIN0000DOP 1213 1213 Processed 03/07/2023 2984087734 Ramulu ()
65 NARSIMHULAPET TS-32-012-011-011/010086
(VANTHADUPULA) 		3632012000NRG24130620230499427 13/06/2023 Vemkatamma 3632012WL009364 Vemkatamma 50632401 SBIN0000DOP 1213 1213 Processed 03/07/2023 2984087733 Vemkatamma ()
66 NARSIMHULAPET TS-32-012-011-011/010089
(VANTHADUPULA) 		3632012000NRG24130620230499429 13/06/2023 Sugunamma 3632012WL009364 Sugunamma 50632401 SBIN0000DOP 1213 1213 Processed 03/07/2023 2984087736 Sugunamma ()
67 NARSIMHULAPET TS-32-012-011-011/010090
(VANTHADUPULA) 		3632012000NRG24130620230498892 13/06/2023 Pomiya 3632012WL009355 Pomiya 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087739 Pomiya ()
68 NARSIMHULAPET TS-32-012-011-011/010090
(VANTHADUPULA) 		3632012000NRG24130620230498891 13/06/2023 Saali 3632012WL009355 Saali 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087737 Saali ()
69 NARSIMHULAPET TS-32-012-011-011/010092
(VANTHADUPULA) 		3632012000NRG24130620230499432 13/06/2023 Bakkamma 3632012WL009364 Bakkamma 50632401 SBIN0000DOP 1240 1240 Processed 03/07/2023 2984087743 Bakkamma ()
70 NARSIMHULAPET TS-32-012-011-011/010092
(VANTHADUPULA) 		3632012000NRG24130620230499431 13/06/2023 Mallayya 3632012WL009364 Mallayya 50632401 SBIN0000DOP 1240 1240 Processed 03/07/2023 2984087742 Mallayya ()
71 NARSIMHULAPET TS-32-012-011-011/010092
(VANTHADUPULA) 		3632012000NRG24130620230499433 13/06/2023 Narasamma 3632012WL009364 Narasamma 50632401 SBIN0000DOP 1034 1034 Processed 03/07/2023 2984087744 Narasamma ()
72 NARSIMHULAPET TS-32-012-011-011/010094
(VANTHADUPULA) 		3632012000NRG24130620230499435 13/06/2023 Shailaja 3632012WL009364 Shailaja 50632401 SBIN0000DOP 1237 1237 Processed 03/07/2023 2984087745 Shailaja ()
73 NARSIMHULAPET TS-32-012-011-011/010094
(VANTHADUPULA) 		3632012000NRG24130620230499434 13/06/2023 Veeranna 3632012WL009364 Veeranna 50632401 SBIN0000DOP 1237 1237 Processed 03/07/2023 2984087741 Veeranna ()
74 NARSIMHULAPET TS-32-012-011-011/010095
(VANTHADUPULA) 		3632012000NRG24130620230499436 13/06/2023 Saidamma 3632012WL009364 Saidamma 50632401 SBIN0000DOP 823 823 Processed 03/07/2023 2984087746 Saidamma ()
75 NARSIMHULAPET TS-32-012-011-011/010103
(VANTHADUPULA) 		3632012000NRG24130620230498893 13/06/2023 Kaamti 3632012WL009355 Kaamti 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087748 Kaamti ()
76 NARSIMHULAPET TS-32-012-011-011/010108
(VANTHADUPULA) 		3632012000NRG24130620230499438 13/06/2023 Chamdrakala 3632012WL009364 Chamdrakala 50632401 SBIN0000DOP 1456 1456 Processed 03/07/2023 2984087750 Chamdrakala ()
77 NARSIMHULAPET TS-32-012-011-011/010108
(VANTHADUPULA) 		3632012000NRG24130620230499437 13/06/2023 Srinu 3632012WL009364 Srinu 50632401 SBIN0000DOP 1456 1456 Processed 03/07/2023 2984087749 Srinu ()
78 NARSIMHULAPET TS-32-012-011-011/010109
(VANTHADUPULA) 		3632012000NRG24130620230499439 13/06/2023 Jagati 3632012WL009364 Jagati 50632401 SBIN0000DOP 1456 1456 Processed 03/07/2023 2984087751 Jagati ()
79 NARSIMHULAPET TS-32-012-011-011/010109
(VANTHADUPULA) 		3632012000NRG24130620230499440 13/06/2023 Jyoti 3632012WL009364 Jyoti 50632401 SBIN0000DOP 1456 1456 Processed 03/07/2023 2984087752 Jyoti ()
80 NARSIMHULAPET TS-32-012-011-011/010113
(VANTHADUPULA) 		3632012000NRG24130620230499441 13/06/2023 Sujata 3632012WL009364 Sujata 50632401 SBIN0000DOP 1084 1084 Processed 03/07/2023 2984087754 Sujata ()
81 NARSIMHULAPET TS-32-012-011-011/010114
(VANTHADUPULA) 		3632012000NRG24130620230499443 13/06/2023 Mallamma 3632012WL009364 Mallamma 50632401 SBIN0000DOP 522 522 Processed 03/07/2023 2984087756 Mallamma ()
82 NARSIMHULAPET TS-32-012-011-011/010114
(VANTHADUPULA) 		3632012000NRG24130620230499442 13/06/2023 Sudhaakar 3632012WL009364 Sudhaakar 50632401 SBIN0000DOP 361 361 Processed 03/07/2023 2984087583 Sudhaakar ()
83 NARSIMHULAPET TS-32-012-011-011/010115
(VANTHADUPULA) 		3632012000NRG24130620230499445 13/06/2023 Somalakshmi 3632012WL009364 Somalakshmi 50632401 SBIN0000DOP 1262 1262 Processed 03/07/2023 2984087758 Somalakshmi ()
84 NARSIMHULAPET TS-32-012-011-011/010115
(VANTHADUPULA) 		3632012000NRG24130620230499444 13/06/2023 Uppalayya 3632012WL009364 Uppalayya 50632401 SBIN0000DOP 1262 1262 Processed 03/07/2023 2984087757 Uppalayya ()
85 NARSIMHULAPET TS-32-012-011-011/010116
(VANTHADUPULA) 		3632012000NRG24130620230499446 13/06/2023 Raajyam 3632012WL009364 Raajyam 50632401 SBIN0000DOP 1342 1342 Processed 03/07/2023 2984087759 Raajyam ()
86 NARSIMHULAPET TS-32-012-011-011/010124
(VANTHADUPULA) 		3632012000NRG24130620230498894 13/06/2023 Jammi 3632012WL009355 Jammi 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087760 Jammi ()
87 NARSIMHULAPET TS-32-012-011-011/010125
(VANTHADUPULA) 		3632012000NRG24130620230498895 13/06/2023 Ammi 3632012WL009355 Ammi 50632401 SBIN0000DOP 442 442 Processed 03/07/2023 2984087610 Ammi ()
88 NARSIMHULAPET TS-32-012-011-011/010126
(VANTHADUPULA) 		3632012000NRG24130620230498899 13/06/2023 bujji 3632012WL009355 bujji 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087405 bujji ()
89 NARSIMHULAPET TS-32-012-011-011/010126
(VANTHADUPULA) 		3632012000NRG24130620230498898 13/06/2023 Kishan 3632012WL009355 Kishan 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087611 Kishan ()
90 NARSIMHULAPET TS-32-012-011-011/010129
(VANTHADUPULA) 		3632012000NRG24130620230498901 13/06/2023 Paaplaal 3632012WL009355 Paaplaal 50632401 SBIN0000DOP 589 589 Processed 03/07/2023 2984087406 Paaplaal ()
91 NARSIMHULAPET TS-32-012-011-011/010130
(VANTHADUPULA) 		3632012000NRG24130620230498902 13/06/2023 Mamgti 3632012WL009355 Mamgti 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087612 Mamgti ()
92 NARSIMHULAPET TS-32-012-011-011/010133
(VANTHADUPULA) 		3632012000NRG24130620230499447 13/06/2023 Veeranna 3632012WL009364 Veeranna 50632401 SBIN0000DOP 1780 1780 Processed 03/07/2023 2984087779 Veeranna ()
93 NARSIMHULAPET TS-32-012-011-011/010134
(VANTHADUPULA) 		3632012000NRG24130620230498904 13/06/2023 Bujji 3632012WL009355 Bujji 50632401 SBIN0000DOP 442 442 Processed 03/07/2023 2984087781 Bujji ()
94 NARSIMHULAPET TS-32-012-011-011/010134
(VANTHADUPULA) 		3632012000NRG24130620230498905 13/06/2023 Neji 3632012WL009355 Neji 50632401 SBIN0000DOP 442 442 Processed 03/07/2023 2984087782 Neji ()
95 NARSIMHULAPET TS-32-012-011-011/010134
(VANTHADUPULA) 		3632012000NRG24130620230498903 13/06/2023 Shamkar 3632012WL009355 Shamkar 50632401 SBIN0000DOP 442 442 Processed 03/07/2023 2984087780 Shamkar ()
96 NARSIMHULAPET TS-32-012-011-011/010137
(VANTHADUPULA) 		3632012000NRG24130620230498907 13/06/2023 ramesh 3632012WL009355 ramesh 50632401 SBIN0000DOP 147 147 Processed 03/07/2023 2984087429 ramesh ()
97 NARSIMHULAPET TS-32-012-011-011/010137
(VANTHADUPULA) 		3632012000NRG24130620230498906 13/06/2023 Taari 3632012WL009355 Taari 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087783 Taari ()
98 NARSIMHULAPET TS-32-012-011-011/010139
(VANTHADUPULA) 		3632012000NRG24130620230498908 13/06/2023 Pamtulya 3632012WL009355 Pamtulya 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087784 Pamtulya ()
99 NARSIMHULAPET TS-32-012-011-011/010139
(VANTHADUPULA) 		3632012000NRG24130620230498909 13/06/2023 Veeranna 3632012WL009355 Veeranna 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087430 Veeranna ()
100 NARSIMHULAPET TS-32-012-011-011/010140
(VANTHADUPULA) 		3632012000NRG24130620230498912 13/06/2023 rajetha 3632012WL009355 rajetha 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087577 rajetha ()
101 NARSIMHULAPET TS-32-012-011-011/010140
(VANTHADUPULA) 		3632012000NRG24130620230498911 13/06/2023 Uppalayya 3632012WL009355 Uppalayya 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087613 Uppalayya ()
102 NARSIMHULAPET TS-32-012-011-011/010144
(VANTHADUPULA) 		3632012000NRG24130620230498913 13/06/2023 Bicchyaa 3632012WL009355 Bicchyaa 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087614 Bicchyaa ()
103 NARSIMHULAPET TS-32-012-011-011/010144
(VANTHADUPULA) 		3632012000NRG24130620230498914 13/06/2023 Kaamti 3632012WL009355 Kaamti 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087615 Kaamti ()
104 NARSIMHULAPET TS-32-012-011-011/010145
(VANTHADUPULA) 		3632012000NRG24130620230498915 13/06/2023 Hasili 3632012WL009355 Hasili 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087579 Hasili ()
105 NARSIMHULAPET TS-32-012-011-011/010145
(VANTHADUPULA) 		3632012000NRG24130620230498916 13/06/2023 Narsimhma 3632012WL009355 Narsimhma 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087580 Narsimhma ()
106 NARSIMHULAPET TS-32-012-011-011/010147
(VANTHADUPULA) 		3632012000NRG24130620230498917 13/06/2023 Malli 3632012WL009355 Malli 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087616 Malli ()
107 NARSIMHULAPET TS-32-012-011-011/010154
(VANTHADUPULA) 		3632012000NRG24130620230499448 13/06/2023 Raamatara 3632012WL009364 Raamatara 50632401 SBIN0000DOP 1240 1240 Processed 03/07/2023 2984087785 Raamatara ()
108 NARSIMHULAPET TS-32-012-011-011/010155
(VANTHADUPULA) 		3632012000NRG24130620230499449 13/06/2023 Raamulu 3632012WL009364 Raamulu 50632401 SBIN0000DOP 1201 1201 Processed 03/07/2023 2984087786 Raamulu ()
109 NARSIMHULAPET TS-32-012-011-011/010167
(VANTHADUPULA) 		3632012000NRG24130620230499450 13/06/2023 Saidamma 3632012WL009364 Saidamma 50632401 SBIN0000DOP 1201 1201 Processed 03/07/2023 2984087787 Saidamma ()
110 NARSIMHULAPET TS-32-012-011-011/010167
(VANTHADUPULA) 		3632012000NRG24130620230499451 13/06/2023 Srinu 3632012WL009364 Srinu 50632401 SBIN0000DOP 1001 1001 Processed 03/07/2023 2984087788 Srinu ()
111 NARSIMHULAPET TS-32-012-011-011/010175
(VANTHADUPULA) 		3632012000NRG24130620230499452 13/06/2023 Bucchamma 3632012WL009364 Bucchamma 50632401 SBIN0000DOP 1001 1001 Processed 03/07/2023 2984087621 Bucchamma ()
112 NARSIMHULAPET TS-32-012-011-011/010176
(VANTHADUPULA) 		3632012000NRG24130620230499453 13/06/2023 rambai 3632012WL009364 rambai 50632401 SBIN0000DOP 1052 1052 Processed 03/07/2023 2984087622 rambai ()
113 NARSIMHULAPET TS-32-012-011-011/010179
(VANTHADUPULA) 		3632012000NRG24130620230498920 13/06/2023 Dasma 3632012WL009355 Dasma 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087624 Dasma ()
114 NARSIMHULAPET TS-32-012-011-011/010179
(VANTHADUPULA) 		3632012000NRG24130620230498919 13/06/2023 Raamulu 3632012WL009355 Raamulu 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087623 Raamulu ()
115 NARSIMHULAPET TS-32-012-011-011/010180
(VANTHADUPULA) 		3632012000NRG24130620230498921 13/06/2023 Daalusimgh 3632012WL009355 Daalusimgh 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087625 Daalusimgh ()
116 NARSIMHULAPET TS-32-012-011-011/010180
(VANTHADUPULA) 		3632012000NRG24130620230498922 13/06/2023 Taari 3632012WL009355 Taari 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087626 Taari ()
117 NARSIMHULAPET TS-32-012-011-011/010181
(VANTHADUPULA) 		3632012000NRG24130620230498923 13/06/2023 Bikki 3632012WL009355 Bikki 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087627 Bikki ()
118 NARSIMHULAPET TS-32-012-011-011/010182
(VANTHADUPULA) 		3632012000NRG24130620230499454 13/06/2023 Raamachamdrayya 3632012WL009364 Raamachamdrayya 50632401 SBIN0000DOP 1201 1201 Processed 03/07/2023 2984087628 Raamachamdrayya ()
119 NARSIMHULAPET TS-32-012-011-011/010182
(VANTHADUPULA) 		3632012000NRG24130620230499455 13/06/2023 Raamataara 3632012WL009364 Raamataara 50632401 SBIN0000DOP 1201 1201 Processed 03/07/2023 2984087629 Raamataara ()
120 NARSIMHULAPET TS-32-012-011-011/010183
(VANTHADUPULA) 		3632012000NRG24130620230498926 13/06/2023 anil 3632012WL009355 anil 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087575 anil ()
121 NARSIMHULAPET TS-32-012-011-011/010183
(VANTHADUPULA) 		3632012000NRG24130620230498925 13/06/2023 Sunil 3632012WL009355 Sunil 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087630 Sunil ()
122 NARSIMHULAPET TS-32-012-011-011/010184
(VANTHADUPULA) 		3632012000NRG24130620230498927 13/06/2023 Seviri 3632012WL009355 Seviri 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087632 Seviri ()
123 NARSIMHULAPET TS-32-012-011-011/010187
(VANTHADUPULA) 		3632012000NRG24130620230498928 13/06/2023 Kousali 3632012WL009355 Kousali 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087633 Kousali ()
124 NARSIMHULAPET TS-32-012-011-011/010187
(VANTHADUPULA) 		3632012000NRG24130620230498929 13/06/2023 Srinu 3632012WL009355 Srinu 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087440 Srinu ()
125 NARSIMHULAPET TS-32-012-011-011/010204
(VANTHADUPULA) 		3632012000NRG24130620230499456 13/06/2023 SAIRAM 3632012WL009364 SAIRAM 50632401 SBIN0000DOP 709 709 Processed 03/07/2023 2984087448 SAIRAM ()
126 NARSIMHULAPET TS-32-012-011-011/010208
(VANTHADUPULA) 		3632012000NRG24130620230499457 13/06/2023 Kotayya 3632012WL009364 Kotayya 50632401 SBIN0000DOP 1320 1320 Processed 03/07/2023 2984087634 Kotayya ()
127 NARSIMHULAPET TS-32-012-011-011/010212
(VANTHADUPULA) 		3632012000NRG24130620230499459 13/06/2023 Lachayya 3632012WL009364 Lachayya 50632401 SBIN0000DOP 1262 1262 Processed 03/07/2023 2984087637 Lachayya ()
128 NARSIMHULAPET TS-32-012-011-011/010212
(VANTHADUPULA) 		3632012000NRG24130620230499458 13/06/2023 Padma 3632012WL009364 Padma 50632401 SBIN0000DOP 1052 1052 Processed 03/07/2023 2984087635 Padma ()
129 NARSIMHULAPET TS-32-012-011-011/010215
(VANTHADUPULA) 		3632012000NRG24130620230499460 13/06/2023 shanthamma 3632012WL009364 shanthamma 50632401 SBIN0000DOP 970 970 Processed 03/07/2023 2984087456 shanthamma ()
130 NARSIMHULAPET TS-32-012-011-011/010222
(VANTHADUPULA) 		3632012000NRG24130620230498931 13/06/2023 Jagan 3632012WL009355 Jagan 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087640 Jagan ()
131 NARSIMHULAPET TS-32-012-011-011/010222
(VANTHADUPULA) 		3632012000NRG24130620230498932 13/06/2023 Renuka 3632012WL009355 Renuka 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087441 Renuka ()
132 NARSIMHULAPET TS-32-012-011-011/010222
(VANTHADUPULA) 		3632012000NRG24130620230498930 13/06/2023 Sakri 3632012WL009355 Sakri 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087639 Sakri ()
133 NARSIMHULAPET TS-32-012-011-011/010225
(VANTHADUPULA) 		3632012000NRG24130620230499462 13/06/2023 Raajamma 3632012WL009364 Raajamma 50632401 SBIN0000DOP 1240 1240 Processed 03/07/2023 2984087642 Raajamma ()
134 NARSIMHULAPET TS-32-012-011-011/010225
(VANTHADUPULA) 		3632012000NRG24130620230499461 13/06/2023 Raamulu 3632012WL009364 Raamulu 50632401 SBIN0000DOP 1240 1240 Processed 03/07/2023 2984087641 Raamulu ()
135 NARSIMHULAPET TS-32-012-011-011/010225
(VANTHADUPULA) 		3632012000NRG24130620230499463 13/06/2023 vijaya 3632012WL009364 vijaya 50632401 SBIN0000DOP 1034 1034 Processed 03/07/2023 2984087442 vijaya ()
136 NARSIMHULAPET TS-32-012-011-011/010236
(VANTHADUPULA) 		3632012000NRG24130620230498934 13/06/2023 Makki 3632012WL009355 Makki 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087643 Makki ()
137 NARSIMHULAPET TS-32-012-011-011/010236
(VANTHADUPULA) 		3632012000NRG24130620230498933 13/06/2023 Yaakub 3632012WL009355 Yaakub 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087407 Yaakub ()
138 NARSIMHULAPET TS-32-012-011-011/010237
(VANTHADUPULA) 		3632012000NRG24130620230498936 13/06/2023 Amara Simg 3632012WL009355 Amara Simg 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087644 Amara Simg ()
139 NARSIMHULAPET TS-32-012-011-011/010237
(VANTHADUPULA) 		3632012000NRG24130620230498937 13/06/2023 Kamli 3632012WL009355 Kamli 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087645 Kamli ()
140 NARSIMHULAPET TS-32-012-011-011/010237
(VANTHADUPULA) 		3632012000NRG24130620230498939 13/06/2023 NARESH 3632012WL009355 NARESH 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087410 NARESH ()
141 NARSIMHULAPET TS-32-012-011-011/010237
(VANTHADUPULA) 		3632012000NRG24130620230498938 13/06/2023 Ramjit 3632012WL009355 Ramjit 50632401 SBIN0000DOP 294 294 Processed 03/07/2023 2984087646 Ramjit ()
142 NARSIMHULAPET TS-32-012-011-011/010238
(VANTHADUPULA) 		3632012000NRG24130620230498941 13/06/2023 Saroja 3632012WL009355 Saroja 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087839 Saroja ()
143 NARSIMHULAPET TS-32-012-011-011/010238
(VANTHADUPULA) 		3632012000NRG24130620230498940 13/06/2023 Veeranna 3632012WL009355 Veeranna 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087392 Veeranna ()
144 NARSIMHULAPET TS-32-012-011-011/010239
(VANTHADUPULA) 		3632012000NRG24130620230498942 13/06/2023 Daani 3632012WL009355 Daani 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087647 Daani ()
145 NARSIMHULAPET TS-32-012-011-011/010239
(VANTHADUPULA) 		3632012000NRG24130620230498943 13/06/2023 Motiram 3632012WL009355 Motiram 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087443 Motiram ()
146 NARSIMHULAPET TS-32-012-011-011/010239
(VANTHADUPULA) 		3632012000NRG24130620230498944 13/06/2023 NAVEEN 3632012WL009355 NAVEEN 50632401 SBIN0000DOP 589 589 Processed 03/07/2023 2984087408 NAVEEN ()
147 NARSIMHULAPET TS-32-012-011-011/010240
(VANTHADUPULA) 		3632012000NRG24130620230498945 13/06/2023 Limgyaa 3632012WL009355 Limgyaa 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087649 Limgyaa ()
148 NARSIMHULAPET TS-32-012-011-011/010240
(VANTHADUPULA) 		3632012000NRG24130620230498946 13/06/2023 Sujata 3632012WL009355 Sujata 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087790 Sujata ()
149 NARSIMHULAPET TS-32-012-011-011/010242
(VANTHADUPULA) 		3632012000NRG24130620230499185 13/06/2023 Swaami 3632012WL009358 Swaami 50632401 SBIN0000DOP 3410 3410 Processed 03/07/2023 2984087791 Swaami ()
150 NARSIMHULAPET TS-32-012-011-011/010245
(VANTHADUPULA) 		3632012000NRG24130620230498947 13/06/2023 Jeena 3632012WL009355 Jeena 50632401 SBIN0000DOP 294 294 Processed 03/07/2023 2984087792 Jeena ()
151 NARSIMHULAPET TS-32-012-011-011/010247
(VANTHADUPULA) 		3632012000NRG24130620230498948 13/06/2023 Mamgya 3632012WL009355 Mamgya 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087650 Mamgya ()
152 NARSIMHULAPET TS-32-012-011-011/010248
(VANTHADUPULA) 		3632012000NRG24130620230498950 13/06/2023 Kousalya 3632012WL009355 Kousalya 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087651 Kousalya ()
153 NARSIMHULAPET TS-32-012-011-011/010248
(VANTHADUPULA) 		3632012000NRG24130620230498949 13/06/2023 Vasraam 3632012WL009355 Vasraam 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087445 Vasraam ()
154 NARSIMHULAPET TS-32-012-011-011/010249
(VANTHADUPULA) 		3632012000NRG24130620230498951 13/06/2023 sulochana 3632012WL009355 sulochana 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087435 sulochana ()
155 NARSIMHULAPET TS-32-012-011-011/010250
(VANTHADUPULA) 		3632012000NRG24130620230498952 13/06/2023 Shaamti 3632012WL009355 Shaamti 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087835 Shaamti ()
156 NARSIMHULAPET TS-32-012-011-011/010251
(VANTHADUPULA) 		3632012000NRG24130620230498953 13/06/2023 Soni 3632012WL009355 Soni 50632401 SBIN0000DOP 294 294 Processed 03/07/2023 2984087652 Soni ()
157 NARSIMHULAPET TS-32-012-011-011/010252
(VANTHADUPULA) 		3632012000NRG24130620230498955 13/06/2023 Jagan 3632012WL009355 Jagan 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087654 Jagan ()
158 NARSIMHULAPET TS-32-012-011-011/010252
(VANTHADUPULA) 		3632012000NRG24130620230498954 13/06/2023 Ramgi 3632012WL009355 Ramgi 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087653 Ramgi ()
159 NARSIMHULAPET TS-32-012-011-011/010253
(VANTHADUPULA) 		3632012000NRG24130620230498956 13/06/2023 Bulli 3632012WL009355 Bulli 50632401 SBIN0000DOP 442 442 Processed 03/07/2023 2984087655 Bulli ()
160 NARSIMHULAPET TS-32-012-011-011/010254
(VANTHADUPULA) 		3632012000NRG24130620230498957 13/06/2023 Ravoja 3632012WL009355 Ravoja 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087656 Ravoja ()
161 NARSIMHULAPET TS-32-012-011-011/010254
(VANTHADUPULA) 		3632012000NRG24130620230498958 13/06/2023 Soni 3632012WL009355 Soni 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087657 Soni ()
162 NARSIMHULAPET TS-32-012-011-011/010258
(VANTHADUPULA) 		3632012000NRG24130620230498959 13/06/2023 Sakma 3632012WL009355 Sakma 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087658 Sakma ()
163 NARSIMHULAPET TS-32-012-011-011/010262
(VANTHADUPULA) 		3632012000NRG24130620230498960 13/06/2023 Baasu 3632012WL009355 Baasu 50632401 SBIN0000DOP 294 294 Processed 03/07/2023 2984087659 Baasu ()
164 NARSIMHULAPET TS-32-012-011-011/010264
(VANTHADUPULA) 		3632012000NRG24130620230499282 13/06/2023 Ailayya 3632012WL009362 Ailayya 50632401 SBIN0000DOP 1091 1091 Processed 03/07/2023 2984087522 Ailayya ()
165 NARSIMHULAPET TS-32-012-011-011/010264
(VANTHADUPULA) 		3632012000NRG24130620230499281 13/06/2023 Sujaata 3632012WL009362 Sujaata 50632401 SBIN0000DOP 1091 1091 Processed 03/07/2023 2984087660 Sujaata ()
166 NARSIMHULAPET TS-32-012-011-011/010273
(VANTHADUPULA) 		3632012000NRG24130620230498961 13/06/2023 Bhadramma 3632012WL009355 Bhadramma 50632401 SBIN0000DOP 589 589 Processed 03/07/2023 2984087489 Bhadramma ()
167 NARSIMHULAPET TS-32-012-011-011/010273
(VANTHADUPULA) 		3632012000NRG24130620230498962 13/06/2023 Chamdrashekhar 3632012WL009355 Chamdrashekhar 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087490 Chamdrashekhar ()
168 NARSIMHULAPET TS-32-012-011-011/010280
(VANTHADUPULA) 		3632012000NRG24130620230498963 13/06/2023 Kaamti 3632012WL009355 Kaamti 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087794 Kaamti ()
169 NARSIMHULAPET TS-32-012-011-011/010280
(VANTHADUPULA) 		3632012000NRG24130620230498964 13/06/2023 SURESH 3632012WL009355 SURESH 50632401 SBIN0000DOP 147 147 Processed 03/07/2023 2984087397 SURESH ()
170 NARSIMHULAPET TS-32-012-011-011/010281
(VANTHADUPULA) 		3632012000NRG24130620230498966 13/06/2023 Bharatamma 3632012WL009355 Bharatamma 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087842 Bharatamma ()
171 NARSIMHULAPET TS-32-012-011-011/010281
(VANTHADUPULA) 		3632012000NRG24130620230498967 13/06/2023 Raamulu 3632012WL009355 Raamulu 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087843 Raamulu ()
172 NARSIMHULAPET TS-32-012-011-011/010284
(VANTHADUPULA) 		3632012000NRG24130620230498969 13/06/2023 Gamli 3632012WL009355 Gamli 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087661 Gamli ()
173 NARSIMHULAPET TS-32-012-011-011/010286
(VANTHADUPULA) 		3632012000NRG24130620230498972 13/06/2023 Haridas 3632012WL009355 Haridas 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087446 Haridas ()
174 NARSIMHULAPET TS-32-012-011-011/010286
(VANTHADUPULA) 		3632012000NRG24130620230498971 13/06/2023 Tirpa 3632012WL009355 Tirpa 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087662 Tirpa ()
175 NARSIMHULAPET TS-32-012-011-011/010288
(VANTHADUPULA) 		3632012000NRG24130620230499464 13/06/2023 Gamgamma 3632012WL009364 Gamgamma 50632401 SBIN0000DOP 1063 1063 Processed 03/07/2023 2984087663 Gamgamma ()
176 NARSIMHULAPET TS-32-012-011-011/010288
(VANTHADUPULA) 		3632012000NRG24130620230499465 13/06/2023 Ganita 3632012WL009364 Ganita 50632401 SBIN0000DOP 1063 1063 Processed 03/07/2023 2984087543 Ganita ()
177 NARSIMHULAPET TS-32-012-011-011/010288
(VANTHADUPULA) 		3632012000NRG24130620230499466 13/06/2023 Limgayya 3632012WL009364 Limgayya 50632401 SBIN0000DOP 532 532 Processed 03/07/2023 2984087544 Limgayya ()
178 NARSIMHULAPET TS-32-012-011-011/010292
(VANTHADUPULA) 		3632012000NRG24130620230498973 13/06/2023 Bakkulu 3632012WL009355 Bakkulu 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087403 Bakkulu ()
179 NARSIMHULAPET TS-32-012-011-011/010294
(VANTHADUPULA) 		3632012000NRG24130620230499284 13/06/2023 Pushpa 3632012WL009362 Pushpa 50632401 SBIN0000DOP 673 673 Processed 03/07/2023 2984087665 Pushpa ()
180 NARSIMHULAPET TS-32-012-011-011/010294
(VANTHADUPULA) 		3632012000NRG24130620230499283 13/06/2023 Yellayya 3632012WL009362 Yellayya 50632401 SBIN0000DOP 673 673 Processed 03/07/2023 2984087664 Yellayya ()
181 NARSIMHULAPET TS-32-012-011-011/010296
(VANTHADUPULA) 		3632012000NRG24130620230499468 13/06/2023 Paasha 3632012WL009364 Paasha 50632401 SBIN0000DOP 1100 1100 Processed 03/07/2023 2984087528 Paasha ()
182 NARSIMHULAPET TS-32-012-011-011/010302
(VANTHADUPULA) 		3632012000NRG24130620230499469 13/06/2023 Padma 3632012WL009364 Padma 50632401 SBIN0000DOP 1059 1059 Processed 03/07/2023 2984087795 Padma ()
183 NARSIMHULAPET TS-32-012-011-011/010302
(VANTHADUPULA) 		3632012000NRG24130620230499470 13/06/2023 Vemkanna 3632012WL009364 Vemkanna 50632401 SBIN0000DOP 1059 1059 Processed 03/07/2023 2984087796 Vemkanna ()
184 NARSIMHULAPET TS-32-012-011-011/010307
(VANTHADUPULA) 		3632012000NRG24130620230498975 13/06/2023 Baavu Simg 3632012WL009355 Baavu Simg 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087667 Baavu Simg ()
185 NARSIMHULAPET TS-32-012-011-011/010307
(VANTHADUPULA) 		3632012000NRG24130620230498974 13/06/2023 Shaarada 3632012WL009355 Shaarada 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087666 Shaarada ()
186 NARSIMHULAPET TS-32-012-011-011/010309
(VANTHADUPULA) 		3632012000NRG24130620230499285 13/06/2023 Kalamma 3632012WL009362 Kalamma 50632401 SBIN0000DOP 812 812 Processed 03/07/2023 2984087668 Kalamma ()
187 NARSIMHULAPET TS-32-012-011-011/010310
(VANTHADUPULA) 		3632012000NRG24130620230499286 13/06/2023 Lacchamma 3632012WL009362 Lacchamma 50632401 SBIN0000DOP 998 998 Processed 03/07/2023 2984087669 Lacchamma ()
188 NARSIMHULAPET TS-32-012-011-011/010314
(VANTHADUPULA) 		3632012000NRG24130620230498976 13/06/2023 Ravi 3632012WL009355 Ravi 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087670 Ravi ()
189 NARSIMHULAPET TS-32-012-011-011/010314
(VANTHADUPULA) 		3632012000NRG24130620230498977 13/06/2023 Taara 3632012WL009355 Taara 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087671 Taara ()
190 NARSIMHULAPET TS-32-012-011-011/010316
(VANTHADUPULA) 		3632012000NRG24130620230498979 13/06/2023 Ramgi 3632012WL009355 Ramgi 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087672 Ramgi ()
191 NARSIMHULAPET TS-32-012-011-011/010319
(VANTHADUPULA) 		3632012000NRG24130620230499471 13/06/2023 Bixkshamamma 3632012WL009364 Bixkshamamma 50632401 SBIN0000DOP 823 823 Processed 03/07/2023 2984087673 Bixkshamamma ()
192 NARSIMHULAPET TS-32-012-011-011/010319
(VANTHADUPULA) 		3632012000NRG24130620230499472 13/06/2023 Limgayya 3632012WL009364 Limgayya 50632401 SBIN0000DOP 686 686 Processed 03/07/2023 2984087674 Limgayya ()
193 NARSIMHULAPET TS-32-012-011-011/010321
(VANTHADUPULA) 		3632012000NRG24130620230499287 13/06/2023 Ellamma 3632012WL009362 Ellamma 50632401 SBIN0000DOP 1122 1122 Processed 03/07/2023 2984087676 Ellamma ()
194 NARSIMHULAPET TS-32-012-011-011/010321
(VANTHADUPULA) 		3632012000NRG24130620230499288 13/06/2023 Sunita 3632012WL009362 Sunita 50632401 SBIN0000DOP 325 325 Processed 03/07/2023 2984087675 Sunita ()
195 NARSIMHULAPET TS-32-012-011-011/010323
(VANTHADUPULA) 		3632012000NRG24130620230499474 13/06/2023 Chamdrayya 3632012WL009364 Chamdrayya 50632401 SBIN0000DOP 206 206 Processed 03/07/2023 2984087679 Chamdrayya ()
196 NARSIMHULAPET TS-32-012-011-011/010323
(VANTHADUPULA) 		3632012000NRG24130620230499473 13/06/2023 Poolamma 3632012WL009364 Poolamma 50632401 SBIN0000DOP 1240 1240 Processed 03/07/2023 2984087677 Poolamma ()
197 NARSIMHULAPET TS-32-012-011-011/010327
(VANTHADUPULA) 		3632012000NRG24130620230499475 13/06/2023 Danamma 3632012WL009364 Danamma 50632401 SBIN0000DOP 686 686 Processed 03/07/2023 2984087681 Danamma ()
198 NARSIMHULAPET TS-32-012-011-011/010327
(VANTHADUPULA) 		3632012000NRG24130620230499476 13/06/2023 venkatareddy 3632012WL009364 venkatareddy 50632401 SBIN0000DOP 686 686 Processed 03/07/2023 2984087447 venkatareddy ()
199 NARSIMHULAPET TS-32-012-011-011/010332
(VANTHADUPULA) 		3632012000NRG24130620230499478 13/06/2023 Vemkanna 3632012WL009364 Vemkanna 50632401 SBIN0000DOP 1151 1151 Processed 03/07/2023 2984087683 Vemkanna ()
200 NARSIMHULAPET TS-32-012-011-011/010332
(VANTHADUPULA) 		3632012000NRG24130620230499477 13/06/2023 Yellamma 3632012WL009364 Yellamma 50632401 SBIN0000DOP 1151 1151 Processed 03/07/2023 2984087682 Yellamma ()
201 NARSIMHULAPET TS-32-012-011-011/010333
(VANTHADUPULA) 		3632012000NRG24130620230499479 13/06/2023 Limgamma 3632012WL009364 Limgamma 50632401 SBIN0000DOP 200 200 Processed 03/07/2023 2984087684 Limgamma ()
202 NARSIMHULAPET TS-32-012-011-011/010335
(VANTHADUPULA) 		3632012000NRG24130620230499480 13/06/2023 Jayamma 3632012WL009364 Jayamma 50632401 SBIN0000DOP 827 827 Processed 03/07/2023 2984087685 Jayamma ()
203 NARSIMHULAPET TS-32-012-011-011/010367
(VANTHADUPULA) 		3632012000NRG24130620230499051 13/06/2023 Devi 3632012WL009356 Devi 50632401 SBIN0000DOP 3410 3410 Processed 03/07/2023 2984087797 Devi ()
204 NARSIMHULAPET TS-32-012-011-011/010368
(VANTHADUPULA) 		3632012000NRG24130620230498981 13/06/2023 Vasram 3632012WL009355 Vasram 50632401 SBIN0000DOP 589 589 Processed 03/07/2023 2984087798 Vasram ()
205 NARSIMHULAPET TS-32-012-011-011/010369
(VANTHADUPULA) 		3632012000NRG24130620230498983 13/06/2023 Balya 3632012WL009355 Balya 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087412 Balya ()
206 NARSIMHULAPET TS-32-012-011-011/010369
(VANTHADUPULA) 		3632012000NRG24130620230498984 13/06/2023 Jyoti 3632012WL009355 Jyoti 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087411 Jyoti ()
207 NARSIMHULAPET TS-32-012-011-011/010370
(VANTHADUPULA) 		3632012000NRG24130620230498986 13/06/2023 Devla 3632012WL009355 Devla 50632401 SBIN0000DOP 147 147 Processed 03/07/2023 2984087538 Devla ()
208 NARSIMHULAPET TS-32-012-011-011/010370
(VANTHADUPULA) 		3632012000NRG24130620230498985 13/06/2023 Sattemma 3632012WL009355 Sattemma 50632401 SBIN0000DOP 147 147 Processed 03/07/2023 2984087539 Sattemma ()
209 NARSIMHULAPET TS-32-012-011-011/010371
(VANTHADUPULA) 		3632012000NRG24130620230498988 13/06/2023 Sushila 3632012WL009355 Sushila 50632401 SBIN0000DOP 589 589 Processed 03/07/2023 2984087686 Sushila ()
210 NARSIMHULAPET TS-32-012-011-011/010375
(VANTHADUPULA) 		3632012000NRG24130620230498989 13/06/2023 Bhadru 3632012WL009355 Bhadru 50632401 SBIN0000DOP 147 147 Processed 03/07/2023 2984087799 Bhadru ()
211 NARSIMHULAPET TS-32-012-011-011/010375
(VANTHADUPULA) 		3632012000NRG24130620230498990 13/06/2023 Raaji 3632012WL009355 Raaji 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087631 Raaji ()
212 NARSIMHULAPET TS-32-012-011-011/010388
(VANTHADUPULA) 		3632012000NRG24130620230499481 13/06/2023 Yaadamma 3632012WL009364 Yaadamma 50632401 SBIN0000DOP 904 904 Processed 03/07/2023 2984087755 Yaadamma ()
213 NARSIMHULAPET TS-32-012-011-011/010388
(VANTHADUPULA) 		3632012000NRG24130620230499482 13/06/2023 Yaakanna 3632012WL009364 Yaakanna 50632401 SBIN0000DOP 723 723 Processed 03/07/2023 2984087459 Yaakanna ()
214 NARSIMHULAPET TS-32-012-011-011/010389
(VANTHADUPULA) 		3632012000NRG24130620230498991 13/06/2023 sujata 3632012WL009355 sujata 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087740 sujata ()
215 NARSIMHULAPET TS-32-012-011-011/010389
(VANTHADUPULA) 		3632012000NRG24130620230498992 13/06/2023 Suresh 3632012WL009355 Suresh 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087800 Suresh ()
216 NARSIMHULAPET TS-32-012-011-011/010399
(VANTHADUPULA) 		3632012000NRG24130620230498994 13/06/2023 kadiya 3632012WL009355 kadiya 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087840 kadiya ()
217 NARSIMHULAPET TS-32-012-011-011/010399
(VANTHADUPULA) 		3632012000NRG24130620230498995 13/06/2023 RANGI 3632012WL009355 RANGI 50632401 SBIN0000DOP 589 589 Processed 03/07/2023 2984087841 RANGI ()
218 NARSIMHULAPET TS-32-012-011-011/010401
(VANTHADUPULA) 		3632012000NRG24130620230499483 13/06/2023 ramnarsiah 3632012WL009364 ramnarsiah 50632401 SBIN0000DOP 1342 1342 Processed 03/07/2023 2984087540 ramnarsiah ()
219 NARSIMHULAPET TS-32-012-011-011/010407
(VANTHADUPULA) 		3632012000NRG24130620230498997 13/06/2023 sampath 3632012WL009355 sampath 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087416 sampath ()
220 NARSIMHULAPET TS-32-012-011-011/010407
(VANTHADUPULA) 		3632012000NRG24130620230498996 13/06/2023 SARAMMA 3632012WL009355 SARAMMA 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087415 SARAMMA ()
221 NARSIMHULAPET TS-32-012-011-011/010412
(VANTHADUPULA) 		3632012000NRG24130620230499484 13/06/2023 rani 3632012WL009364 rani 50632401 SBIN0000DOP 1342 1342 Processed 03/07/2023 2984087399 rani ()
222 NARSIMHULAPET TS-32-012-011-011/010415
(VANTHADUPULA) 		3632012000NRG24130620230499290 13/06/2023 Padma 3632012WL009362 Padma 50632401 SBIN0000DOP 1091 1091 Processed 03/07/2023 2984087699 Padma ()
223 NARSIMHULAPET TS-32-012-011-011/010416
(VANTHADUPULA) 		3632012000NRG24130620230498998 13/06/2023 Rajetha 3632012WL009355 Rajetha 50632401 SBIN0000DOP 442 442 Processed 03/07/2023 2984087576 Rajetha ()
224 NARSIMHULAPET TS-32-012-011-011/010416
(VANTHADUPULA) 		3632012000NRG24130620230498999 13/06/2023 Ravi 3632012WL009355 Ravi 50632401 SBIN0000DOP 443 443 Processed 03/07/2023 2984087793 Ravi ()
225 NARSIMHULAPET TS-32-012-011-011/010417
(VANTHADUPULA) 		3632012000NRG24130620230499000 13/06/2023 Ramesh 3632012WL009355 Ramesh 50632401 SBIN0000DOP 589 589 Processed 03/07/2023 2984087727 Ramesh ()
226 NARSIMHULAPET TS-32-012-011-011/010420
(VANTHADUPULA) 		3632012000NRG24130620230499485 13/06/2023 Anjayya 3632012WL009364 Anjayya 50632401 SBIN0000DOP 1201 1201 Processed 03/07/2023 2984087620 Anjayya ()
227 NARSIMHULAPET TS-32-012-011-011/010420
(VANTHADUPULA) 		3632012000NRG24130620230499486 13/06/2023 Sujatha 3632012WL009364 Sujatha 50632401 SBIN0000DOP 1001 1001 Processed 03/07/2023 2984087619 Sujatha ()
228 NARSIMHULAPET TS-32-012-011-011/010422
(VANTHADUPULA) 		3632012000NRG24130620230499292 13/06/2023 ganesh 3632012WL009362 ganesh 50632401 SBIN0000DOP 1122 1122 Processed 03/07/2023 2984087524 ganesh ()
229 NARSIMHULAPET TS-32-012-011-011/010422
(VANTHADUPULA) 		3632012000NRG24130620230499291 13/06/2023 nermla 3632012WL009362 nermla 50632401 SBIN0000DOP 1122 1122 Processed 03/07/2023 2984087525 nermla ()
230 NARSIMHULAPET TS-32-012-011-011/010422
(VANTHADUPULA) 		3632012000NRG24130620230499242 13/06/2023 veenkanna 3632012WL009360 veenkanna 50632401 SBIN0000DOP 3410 3410 Processed 03/07/2023 2984087526 veenkanna ()
231 NARSIMHULAPET TS-32-012-011-011/010423
(VANTHADUPULA) 		3632012000NRG24130620230499293 13/06/2023 naganna 3632012WL009362 naganna 50632401 SBIN0000DOP 1122 1122 Processed 03/07/2023 2984087529 naganna ()
232 NARSIMHULAPET TS-32-012-011-011/010428
(VANTHADUPULA) 		3632012000NRG24130620230499488 13/06/2023 naresh 3632012WL009364 naresh 50632401 SBIN0000DOP 1063 1063 Processed 03/07/2023 2984087477 naresh ()
233 NARSIMHULAPET TS-32-012-011-011/010428
(VANTHADUPULA) 		3632012000NRG24130620230499487 13/06/2023 venkatamma 3632012WL009364 venkatamma 50632401 SBIN0000DOP 709 709 Processed 03/07/2023 2984087476 venkatamma ()
234 NARSIMHULAPET TS-32-012-011-011/010429
(VANTHADUPULA) 		3632012000NRG24130620230499490 13/06/2023 suman 3632012WL009364 suman 50632401 SBIN0000DOP 1151 1151 Processed 03/07/2023 2984087493 suman ()
235 NARSIMHULAPET TS-32-012-011-011/010429
(VANTHADUPULA) 		3632012000NRG24130620230499489 13/06/2023 venkatamma 3632012WL009364 venkatamma 50632401 SBIN0000DOP 768 768 Processed 03/07/2023 2984087494 venkatamma ()
236 NARSIMHULAPET TS-32-012-011-011/010432
(VANTHADUPULA) 		3632012000NRG24130620230499243 13/06/2023 mamatha 3632012WL009361 mamatha 50632401 SBIN0000DOP 1285 1285 Processed 03/07/2023 2984087428 mamatha ()
237 NARSIMHULAPET TS-32-012-011-011/010434
(VANTHADUPULA) 		3632012000NRG24130620230499492 13/06/2023 upplamma 3632012WL009364 upplamma 50632401 SBIN0000DOP 1059 1059 Processed 03/07/2023 2984087432 upplamma ()
238 NARSIMHULAPET TS-32-012-011-011/010436
(VANTHADUPULA) 		3632012000NRG24130620230499493 13/06/2023 sathyanarayana 3632012WL009364 sathyanarayana 50632401 SBIN0000DOP 1059 1059 Processed 03/07/2023 2984087527 sathyanarayana ()
239 NARSIMHULAPET TS-32-012-011-011/010441
(VANTHADUPULA) 		3632012000NRG24130620230499003 13/06/2023 balaji 3632012WL009355 balaji 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087492 balaji ()
240 NARSIMHULAPET TS-32-012-011-011/010441
(VANTHADUPULA) 		3632012000NRG24130620230499002 13/06/2023 sunitha 3632012WL009355 sunitha 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087491 sunitha ()
241 NARSIMHULAPET TS-32-012-011-011/010442
(VANTHADUPULA) 		3632012000NRG24130620230499004 13/06/2023 bichu 3632012WL009355 bichu 50632401 SBIN0000DOP 589 589 Processed 03/07/2023 2984087417 bichu ()
242 NARSIMHULAPET TS-32-012-011-011/010442
(VANTHADUPULA) 		3632012000NRG24130620230499005 13/06/2023 LILA 3632012WL009355 LILA 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087418 LILA ()
243 NARSIMHULAPET TS-32-012-011-011/010471
(VANTHADUPULA) 		3632012000NRG24130620230499497 13/06/2023 Somalakshmi 3632012WL009364 Somalakshmi 50632401 SBIN0000DOP 904 904 Processed 03/07/2023 2984087638 Somalakshmi ()
244 NARSIMHULAPET TS-32-012-011-011/010471
(VANTHADUPULA) 		3632012000NRG24130620230499496 13/06/2023 Somayya 3632012WL009364 Somayya 50632401 SBIN0000DOP 904 904 Processed 03/07/2023 2984087636 Somayya ()
245 NARSIMHULAPET TS-32-012-011-011/010474
(VANTHADUPULA) 		3632012000NRG24130620230499006 13/06/2023 Sukki 3632012WL009355 Sukki 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087450 Sukki ()
246 NARSIMHULAPET TS-32-012-011-011/010477
(VANTHADUPULA) 		3632012000NRG24130620230499499 13/06/2023 Annapoorna 3632012WL009364 Annapoorna 50632401 SBIN0000DOP 1229 1229 Processed 03/07/2023 2984087833 Annapoorna ()
247 NARSIMHULAPET TS-32-012-011-011/010478
(VANTHADUPULA) 		3632012000NRG24130620230499502 13/06/2023 manasa 3632012WL009364 manasa 50632401 SBIN0000DOP 1229 1229 Processed 03/07/2023 2984087460 manasa ()
248 NARSIMHULAPET TS-32-012-011-011/010478
(VANTHADUPULA) 		3632012000NRG24130620230499501 13/06/2023 Manjula 3632012WL009364 Manjula 50632401 SBIN0000DOP 1229 1229 Processed 03/07/2023 2984087834 Manjula ()
249 NARSIMHULAPET TS-32-012-011-011/010478
(VANTHADUPULA) 		3632012000NRG24130620230499500 13/06/2023 Venkateswarllu 3632012WL009364 Venkateswarllu 50632401 SBIN0000DOP 615 615 Processed 03/07/2023 2984087801 Venkateswarllu ()
250 NARSIMHULAPET TS-32-012-011-011/010480
(VANTHADUPULA) 		3632012000NRG24130620230499007 13/06/2023 Raambaabu 3632012WL009355 Raambaabu 50632401 SBIN0000DOP 589 589 Processed 03/07/2023 2984087747 Raambaabu ()
251 NARSIMHULAPET TS-32-012-011-011/010480
(VANTHADUPULA) 		3632012000NRG24130620230499008 13/06/2023 ramadevi 3632012WL009355 ramadevi 50632401 SBIN0000DOP 442 442 Processed 03/07/2023 2984087398 ramadevi ()
252 NARSIMHULAPET TS-32-012-011-011/010482
(VANTHADUPULA) 		3632012000NRG24130620230499010 13/06/2023 kavitha 3632012WL009355 kavitha 50632401 SBIN0000DOP 294 294 Processed 03/07/2023 2984087571 kavitha ()
253 NARSIMHULAPET TS-32-012-011-011/010482
(VANTHADUPULA) 		3632012000NRG24130620230499011 13/06/2023 Lingya 3632012WL009355 Lingya 50632401 SBIN0000DOP 442 442 Processed 03/07/2023 2984087404 Lingya ()
254 NARSIMHULAPET TS-32-012-011-011/010483
(VANTHADUPULA) 		3632012000NRG24130620230499012 13/06/2023 Veena 3632012WL009355 Veena 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087433 Veena ()
255 NARSIMHULAPET TS-32-012-011-011/010483
(VANTHADUPULA) 		3632012000NRG24130620230499013 13/06/2023 venkanna 3632012WL009355 venkanna 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087434 venkanna ()
256 NARSIMHULAPET TS-32-012-011-011/010486
(VANTHADUPULA) 		3632012000NRG24130620230499503 13/06/2023 rama 3632012WL009364 rama 50632401 SBIN0000DOP 1456 1456 Processed 03/07/2023 2984087735 rama ()
257 NARSIMHULAPET TS-32-012-011-011/010490
(VANTHADUPULA) 		3632012000NRG24130620230499014 13/06/2023 Ravi 3632012WL009355 Ravi 50632401 SBIN0000DOP 294 294 Processed 03/07/2023 2984087395 Ravi ()
258 NARSIMHULAPET TS-32-012-011-011/010490
(VANTHADUPULA) 		3632012000NRG24130620230499504 13/06/2023 Uppalayya 3632012WL009364 Uppalayya 50632401 SBIN0000DOP 181 181 Processed 03/07/2023 2984087778 Uppalayya ()
259 NARSIMHULAPET TS-32-012-011-011/010492
(VANTHADUPULA) 		3632012000NRG24130620230499506 13/06/2023 Naageswar 3632012WL009364 Naageswar 50632401 SBIN0000DOP 1001 1001 Processed 03/07/2023 2984087789 Naageswar ()
260 NARSIMHULAPET TS-32-012-011-011/010492
(VANTHADUPULA) 		3632012000NRG24130620230499507 13/06/2023 saritha 3632012WL009364 saritha 50632401 SBIN0000DOP 1001 1001 Processed 03/07/2023 2984087523 saritha ()
261 NARSIMHULAPET TS-32-012-011-011/010497
(VANTHADUPULA) 		3632012000NRG24130620230499508 13/06/2023 sathaiah 3632012WL009364 sathaiah 50632401 SBIN0000DOP 1320 1320 Processed 03/07/2023 2984087449 sathaiah ()
262 NARSIMHULAPET TS-32-012-011-011/010500
(VANTHADUPULA) 		3632012000NRG24130620230499510 13/06/2023 mamatha 3632012WL009364 mamatha 50632401 SBIN0000DOP 1237 1237 Processed 03/07/2023 2984087461 mamatha ()
263 NARSIMHULAPET TS-32-012-011-011/010500
(VANTHADUPULA) 		3632012000NRG24130620230499509 13/06/2023 Yaakayya 3632012WL009364 Yaakayya 50632401 SBIN0000DOP 1237 1237 Processed 03/07/2023 2984087409 Yaakayya ()
264 NARSIMHULAPET TS-32-012-011-011/010501
(VANTHADUPULA) 		3632012000NRG24130620230499015 13/06/2023 Kamseli 3632012WL009355 Kamseli 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087617 Kamseli ()
265 NARSIMHULAPET TS-32-012-011-011/010501
(VANTHADUPULA) 		3632012000NRG24130620230499016 13/06/2023 ravi 3632012WL009355 ravi 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087439 ravi ()
266 NARSIMHULAPET TS-32-012-011-011/010503
(VANTHADUPULA) 		3632012000NRG24130620230499295 13/06/2023 ramulamma 3632012WL009362 ramulamma 50632401 SBIN0000DOP 1122 1122 Processed 03/07/2023 2984087422 ramulamma ()
267 NARSIMHULAPET TS-32-012-011-011/010504
(VANTHADUPULA) 		3632012000NRG24130620230499296 13/06/2023 renuka 3632012WL009362 renuka 50632401 SBIN0000DOP 898 898 Processed 03/07/2023 2984087423 renuka ()
268 NARSIMHULAPET TS-32-012-011-011/010511
(VANTHADUPULA) 		3632012000NRG24130620230499512 13/06/2023 Kavita 3632012WL009364 Kavita 50632401 SBIN0000DOP 1237 1237 Processed 03/07/2023 2984087678 Kavita ()
269 NARSIMHULAPET TS-32-012-011-011/010511
(VANTHADUPULA) 		3632012000NRG24130620230499511 13/06/2023 Vemkatamallu 3632012WL009364 Vemkatamallu 50632401 SBIN0000DOP 1237 1237 Processed 03/07/2023 2984087680 Vemkatamallu ()
270 NARSIMHULAPET TS-32-012-011-011/010516
(VANTHADUPULA) 		3632012000NRG24130620230499513 13/06/2023 Vemkatalakshmi 3632012WL009364 Vemkatalakshmi 50632401 SBIN0000DOP 1342 1342 Processed 03/07/2023 2984087753 Vemkatalakshmi ()
271 NARSIMHULAPET TS-32-012-011-011/010519
(VANTHADUPULA) 		3632012000NRG24130620230499515 13/06/2023 Naaganna 3632012WL009364 Naaganna 50632401 SBIN0000DOP 823 823 Processed 03/07/2023 2984087777 Naaganna ()
272 NARSIMHULAPET TS-32-012-011-011/010519
(VANTHADUPULA) 		3632012000NRG24130620230499516 13/06/2023 saritha 3632012WL009364 saritha 50632401 SBIN0000DOP 823 823 Processed 03/07/2023 2984087578 saritha ()
273 NARSIMHULAPET TS-32-012-011-011/010521
(VANTHADUPULA) 		3632012000NRG24130620230499297 13/06/2023 ellamma 3632012WL009362 ellamma 50632401 SBIN0000DOP 909 909 Processed 03/07/2023 2984087421 ellamma ()
274 NARSIMHULAPET TS-32-012-011-011/010523
(VANTHADUPULA) 		3632012000NRG24130620230499517 13/06/2023 upendar 3632012WL009364 upendar 50632401 SBIN0000DOP 1201 1201 Processed 03/07/2023 2984087530 upendar ()
275 NARSIMHULAPET TS-32-012-011-011/010524
(VANTHADUPULA) 		3632012000NRG24130620230499519 13/06/2023 Mamjula 3632012WL009364 Mamjula 50632401 SBIN0000DOP 418 418 Processed 03/07/2023 2984087462 Mamjula ()
276 NARSIMHULAPET TS-32-012-011-011/010524
(VANTHADUPULA) 		3632012000NRG24130620230499518 13/06/2023 Srinu 3632012WL009364 Srinu 50632401 SBIN0000DOP 209 209 Processed 03/07/2023 2984087463 Srinu ()
277 NARSIMHULAPET TS-32-012-011-011/010534
(VANTHADUPULA) 		3632012000NRG24130620230499017 13/06/2023 aruna 3632012WL009355 aruna 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087495 aruna ()
278 NARSIMHULAPET TS-32-012-011-011/010534
(VANTHADUPULA) 		3632012000NRG24130620230499018 13/06/2023 Ravi 3632012WL009355 Ravi 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087519 Ravi ()
279 NARSIMHULAPET TS-32-012-011-011/010536
(VANTHADUPULA) 		3632012000NRG24130620230499298 13/06/2023 gopayya 3632012WL009362 gopayya 50632401 SBIN0000DOP 1009 1009 Processed 03/07/2023 2984087426 gopayya ()
280 NARSIMHULAPET TS-32-012-011-011/010536
(VANTHADUPULA) 		3632012000NRG24130620230499299 13/06/2023 Paapamma 3632012WL009362 Paapamma 50632401 SBIN0000DOP 1009 1009 Processed 03/07/2023 2984087427 Paapamma ()
281 NARSIMHULAPET TS-32-012-011-011/010544
(VANTHADUPULA) 		3632012000NRG24130620230499520 13/06/2023 Badramma 3632012WL009364 Badramma 50632401 SBIN0000DOP 1240 1240 Processed 03/07/2023 2984087452 Badramma ()
282 NARSIMHULAPET TS-32-012-011-011/010546
(VANTHADUPULA) 		3632012000NRG24130620230499523 13/06/2023 ramadevi 3632012WL009364 ramadevi 50632401 SBIN0000DOP 1262 1262 Processed 03/07/2023 2984087466 ramadevi ()
283 NARSIMHULAPET TS-32-012-011-011/010547
(VANTHADUPULA) 		3632012000NRG24130620230499019 13/06/2023 Mamgamma 3632012WL009355 Mamgamma 50632401 SBIN0000DOP 589 589 Processed 03/07/2023 2984087414 Mamgamma ()
284 NARSIMHULAPET TS-32-012-011-011/010563
(VANTHADUPULA) 		3632012000NRG24130620230499525 13/06/2023 Savitra 3632012WL009364 Savitra 50632401 SBIN0000DOP 1059 1059 Processed 03/07/2023 2984087453 Savitra ()
285 NARSIMHULAPET TS-32-012-011-011/010590
(VANTHADUPULA) 		3632012000NRG24130620230499034 13/06/2023 manjula 3632012WL009355 manjula 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087444 manjula ()
286 NARSIMHULAPET TS-32-012-011-011/010590
(VANTHADUPULA) 		3632012000NRG24130620230499033 13/06/2023 Sreenu 3632012WL009355 Sreenu 50632401 SBIN0000DOP 883 883 Processed 03/07/2023 2984087648 Sreenu ()
287 NARSIMHULAPET TS-32-012-011-011/010606
(VANTHADUPULA) 		3632012000NRG24130620230499037 13/06/2023 Suman 3632012WL009355 Suman 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087475 Suman ()
288 NARSIMHULAPET TS-32-012-011-011/010619
(VANTHADUPULA) 		3632012000NRG24130620230499043 13/06/2023 veMkatesh 3632012WL009355 veMkatesh 50632401 SBIN0000DOP 589 589 Processed 03/07/2023 2984087396 veMkatesh ()
289 NARSIMHULAPET TS-32-012-011-011/010621
(VANTHADUPULA) 		3632012000NRG24130620230499044 13/06/2023 Yaakub 3632012WL009355 Yaakub 50632401 SBIN0000DOP 442 442 Processed 03/07/2023 2984087618 Yaakub ()
290 NARSIMHULAPET TS-32-012-011-011/020091
(VANTHADUPULA) 		3632012000NRG24130620230499048 13/06/2023 usha 3632012WL009355 usha 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087419 usha ()
291 NARSIMHULAPET TS-32-012-011-011/020091
(VANTHADUPULA) 		3632012000NRG24130620230499047 13/06/2023 Veeranna 3632012WL009355 Veeranna 50632401 SBIN0000DOP 736 736 Processed 03/07/2023 2984087738 Veeranna ()
292 NARSIMHULAPET TS-32-012-012-012/011150
(NARSIMHULAPET) 		3632012000NRG24130620230503228 13/06/2023 Vemkanna 3632012WL009408 Vemkanna 50632401 SBIN0000DOP 1542 1542 Processed 03/07/2023 2984087771 Vemkanna ()
293 NARSIMHULAPET TS-32-012-014-013/010117
(KOMMULAVANCHA) 		3632012000NRG24130620230503389 13/06/2023 Mamjula 3632012WL009411 Mamjula 50632401 SBIN0000DOP 1176 1176 Processed 03/07/2023 2984087545 Mamjula ()
294 NARSIMHULAPET TS-32-012-014-013/010117
(KOMMULAVANCHA) 		3632012000NRG24130620230503388 13/06/2023 Srinu 3632012WL009411 Srinu 50632401 SBIN0000DOP 1176 1176 Processed 03/07/2023 2984087518 Srinu ()
295 NARSIMHULAPET TS-32-012-014-013/010381
(KOMMULAVANCHA) 		3632012000NRG24130620230503392 13/06/2023 Biksham 3632012WL009411 Biksham 50632401 SBIN0000DOP 1341 1341 Processed 03/07/2023 2984087467 Biksham ()
296 NARSIMHULAPET TS-32-012-014-013/010386
(KOMMULAVANCHA) 		3632012000NRG24130620230503393 13/06/2023 Mallayya 3632012WL009411 Mallayya 50632401 SBIN0000DOP 1341 1341 Processed 03/07/2023 2984087546 Mallayya ()
297 NARSIMHULAPET TS-32-012-014-013/010397
(KOMMULAVANCHA) 		3632012000NRG24130620230503395 13/06/2023 Mallamma 3632012WL009411 Mallamma 50632401 SBIN0000DOP 1341 1341 Processed 03/07/2023 2984087548 Mallamma ()
298 NARSIMHULAPET TS-32-012-014-013/010587
(KOMMULAVANCHA) 		3632012000NRG24130620230503402 13/06/2023 Madhu 3632012WL009411 Madhu 50632401 SBIN0000DOP 1176 1176 Processed 03/07/2023 2984087552 Madhu ()
299 NARSIMHULAPET TS-32-012-014-013/010587
(KOMMULAVANCHA) 		3632012000NRG24130620230503400 13/06/2023 Sakkubaayi 3632012WL009411 Sakkubaayi 50632401 SBIN0000DOP 1176 1176 Processed 03/07/2023 2984087550 Sakkubaayi ()
300 NARSIMHULAPET TS-32-012-014-013/010587
(KOMMULAVANCHA) 		3632012000NRG24130620230503401 13/06/2023 Vemkatayya 3632012WL009411 Vemkatayya 50632401 SBIN0000DOP 1176 1176 Processed 03/07/2023 2984087551 Vemkatayya ()
301 NARSIMHULAPET TS-32-012-014-013/010605
(KOMMULAVANCHA) 		3632012000NRG24130620230503404 13/06/2023 Mamjula 3632012WL009411 Mamjula 50632401 SBIN0000DOP 1176 1176 Processed 03/07/2023 2984087488 Mamjula ()
302 NARSIMHULAPET TS-32-012-014-013/010605
(KOMMULAVANCHA) 		3632012000NRG24130620230503403 13/06/2023 Sammayya 3632012WL009411 Sammayya 50632401 SBIN0000DOP 1176 1176 Processed 03/07/2023 2984087553 Sammayya ()
303 NARSIMHULAPET TS-32-012-014-013/010650
(KOMMULAVANCHA) 		3632012000NRG24130620230503406 13/06/2023 Sammayya 3632012WL009411 Sammayya 50632401 SBIN0000DOP 1341 1341 Processed 03/07/2023 2984087464 Sammayya ()
304 NARSIMHULAPET TS-32-012-014-013/010650
(KOMMULAVANCHA) 		3632012000NRG24130620230503407 13/06/2023 Swarupa 3632012WL009411 Swarupa 50632401 SBIN0000DOP 1341 1341 Processed 03/07/2023 2984087465 Swarupa ()
305 NARSIMHULAPET TS-32-012-014-013/010750
(KOMMULAVANCHA) 		3632012000NRG24130620230503548 13/06/2023 Vijaya 3632012WL009416 Vijaya 50632401 SBIN0000DOP 2250 2250 Processed 03/07/2023 2984087554 Vijaya ()
306 NARSIMHULAPET TS-32-012-014-013/011018
(KOMMULAVANCHA) 		3632012000NRG24130620230502498 13/06/2023 Vimala 3632012WL009402 Vimala 50632401 SBIN0000DOP 1904 1904 Processed 03/07/2023 2984087413 Vimala ()
307 NARSIMHULAPET TS-32-012-014-013/011298
(KOMMULAVANCHA) 		3632012000NRG24130620230503429 13/06/2023 Somakka 3632012WL009411 Somakka 50632401 SBIN0000DOP 1341 1341 Processed 03/07/2023 2984087547 Somakka ()
308 NARSIMHULAPET TS-32-012-014-013/011317
(KOMMULAVANCHA) 		3632012000NRG24130620230503550 13/06/2023 Syamkumar 3632012WL009416 Syamkumar 50632401 SBIN0000DOP 2313 2313 Processed 03/07/2023 2984087549 Syamkumar ()
309 NARSIMHULAPET TS-32-012-015-014/010003
(JAYAPURAM) 		3632012000NRG24130620230504297 13/06/2023 Sattemma 3632012WL009429 Sattemma 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087496 Sattemma ()
310 NARSIMHULAPET TS-32-012-015-014/010003
(JAYAPURAM) 		3632012000NRG24130620230504298 13/06/2023 Vemkatayya 3632012WL009429 Vemkatayya 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087497 Vemkatayya ()
311 NARSIMHULAPET TS-32-012-015-014/010004
(JAYAPURAM) 		3632012000NRG24130620230504299 13/06/2023 Lacchamma 3632012WL009429 Lacchamma 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087817 Lacchamma ()
312 NARSIMHULAPET TS-32-012-015-014/010005
(JAYAPURAM) 		3632012000NRG24130620230504301 13/06/2023 Shashirekha 3632012WL009429 Shashirekha 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087498 Shashirekha ()
313 NARSIMHULAPET TS-32-012-015-014/010006
(JAYAPURAM) 		3632012000NRG24130620230504303 13/06/2023 Upemdra 3632012WL009429 Upemdra 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087802 Upemdra ()
314 NARSIMHULAPET TS-32-012-015-014/010006
(JAYAPURAM) 		3632012000NRG24130620230504302 13/06/2023 Vemkanna 3632012WL009429 Vemkanna 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087470 Vemkanna ()
315 NARSIMHULAPET TS-32-012-015-014/010008
(JAYAPURAM) 		3632012000NRG24130620230504305 13/06/2023 Somayya 3632012WL009429 Somayya 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087500 Somayya ()
316 NARSIMHULAPET TS-32-012-015-014/010008
(JAYAPURAM) 		3632012000NRG24130620230504304 13/06/2023 Vemkatamma 3632012WL009429 Vemkatamma 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087499 Vemkatamma ()
317 NARSIMHULAPET TS-32-012-015-014/010012
(JAYAPURAM) 		3632012000NRG24130620230504306 13/06/2023 Kailaab 3632012WL009429 Kailaab 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087501 Kailaab ()
318 NARSIMHULAPET TS-32-012-015-014/010012
(JAYAPURAM) 		3632012000NRG24130620230504307 13/06/2023 ramana 3632012WL009429 ramana 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087502 ramana ()
319 NARSIMHULAPET TS-32-012-015-014/010015
(JAYAPURAM) 		3632012000NRG24130620230504308 13/06/2023 Ailamma 3632012WL009429 Ailamma 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087803 Ailamma ()
320 NARSIMHULAPET TS-32-012-015-014/010015
(JAYAPURAM) 		3632012000NRG24130620230504309 13/06/2023 Vemkanna 3632012WL009429 Vemkanna 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087503 Vemkanna ()
321 NARSIMHULAPET TS-32-012-015-014/010016
(JAYAPURAM) 		3632012000NRG24130620230504310 13/06/2023 Lacchamma 3632012WL009429 Lacchamma 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087436 Lacchamma ()
322 NARSIMHULAPET TS-32-012-015-014/010016
(JAYAPURAM) 		3632012000NRG24130620230504311 13/06/2023 Vemkanna 3632012WL009429 Vemkanna 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087437 Vemkanna ()
323 NARSIMHULAPET TS-32-012-015-014/010020
(JAYAPURAM) 		3632012000NRG24130620230504315 13/06/2023 Vemkanna 3632012WL009429 Vemkanna 50632401 SBIN0000DOP 986 986 Processed 03/07/2023 2984087805 Vemkanna ()
324 NARSIMHULAPET TS-32-012-015-014/010020
(JAYAPURAM) 		3632012000NRG24130620230504314 13/06/2023 Yaakamma 3632012WL009429 Yaakamma 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087804 Yaakamma ()
325 NARSIMHULAPET TS-32-012-015-014/010026
(JAYAPURAM) 		3632012000NRG24130620230504316 13/06/2023 Yaakamma 3632012WL009429 Yaakamma 50632401 SBIN0000DOP 986 986 Processed 03/07/2023 2984087806 Yaakamma ()
326 NARSIMHULAPET TS-32-012-015-014/010035
(JAYAPURAM) 		3632012000NRG24130620230504317 13/06/2023 Lacchayya 3632012WL009429 Lacchayya 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087504 Lacchayya ()
327 NARSIMHULAPET TS-32-012-015-014/010035
(JAYAPURAM) 		3632012000NRG24130620230504318 13/06/2023 Vemkatamma 3632012WL009429 Vemkatamma 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087505 Vemkatamma ()
328 NARSIMHULAPET TS-32-012-015-014/010039
(JAYAPURAM) 		3632012000NRG24130620230504320 13/06/2023 Jayamma 3632012WL009429 Jayamma 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087807 Jayamma ()
329 NARSIMHULAPET TS-32-012-015-014/010039
(JAYAPURAM) 		3632012000NRG24130620230504319 13/06/2023 R Aamayya 3632012WL009429 R Aamayya 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087818 R Aamayya ()
330 NARSIMHULAPET TS-32-012-015-014/010043
(JAYAPURAM) 		3632012000NRG24130620230504321 13/06/2023 Maisamma 3632012WL009429 Maisamma 50632401 SBIN0000DOP 986 986 Processed 03/07/2023 2984087506 Maisamma ()
331 NARSIMHULAPET TS-32-012-015-014/010043
(JAYAPURAM) 		3632012000NRG24130620230504322 13/06/2023 Vemkatayya 3632012WL009429 Vemkatayya 50632401 SBIN0000DOP 986 986 Processed 03/07/2023 2984087507 Vemkatayya ()
332 NARSIMHULAPET TS-32-012-015-014/010049
(JAYAPURAM) 		3632012000NRG24130620230504324 13/06/2023 Pushpalata 3632012WL009429 Pushpalata 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087808 Pushpalata ()
333 NARSIMHULAPET TS-32-012-015-014/010050
(JAYAPURAM) 		3632012000NRG24130620230504326 13/06/2023 Muttilimgamma 3632012WL009429 Muttilimgamma 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087809 Muttilimgamma ()
334 NARSIMHULAPET TS-32-012-015-014/010052
(JAYAPURAM) 		3632012000NRG24130620230504327 13/06/2023 Mamgamma 3632012WL009429 Mamgamma 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087508 Mamgamma ()
335 NARSIMHULAPET TS-32-012-015-014/010052
(JAYAPURAM) 		3632012000NRG24130620230504328 13/06/2023 Vemkatayya 3632012WL009429 Vemkatayya 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087509 Vemkatayya ()
336 NARSIMHULAPET TS-32-012-015-014/010058
(JAYAPURAM) 		3632012000NRG24130620230504329 13/06/2023 Narsaiah 3632012WL009429 Narsaiah 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087520 Narsaiah ()
337 NARSIMHULAPET TS-32-012-015-014/010060
(JAYAPURAM) 		3632012000NRG24130620230504331 13/06/2023 Yaakamma 3632012WL009429 Yaakamma 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087819 Yaakamma ()
338 NARSIMHULAPET TS-32-012-015-014/010062
(JAYAPURAM) 		3632012000NRG24130620230504333 13/06/2023 Kalamma 3632012WL009429 Kalamma 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087510 Kalamma ()
339 NARSIMHULAPET TS-32-012-015-014/010063
(JAYAPURAM) 		3632012000NRG24130620230504336 13/06/2023 Lacchayya 3632012WL009429 Lacchayya 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087541 Lacchayya ()
340 NARSIMHULAPET TS-32-012-015-014/010065
(JAYAPURAM) 		3632012000NRG24130620230504338 13/06/2023 Vemkanna 3632012WL009429 Vemkanna 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087401 Vemkanna ()
341 NARSIMHULAPET TS-32-012-015-014/010066
(JAYAPURAM) 		3632012000NRG24130620230504340 13/06/2023 ASHOK 3632012WL009429 ASHOK 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087454 ASHOK ()
342 NARSIMHULAPET TS-32-012-015-014/010066
(JAYAPURAM) 		3632012000NRG24130620230504341 13/06/2023 uma 3632012WL009429 uma 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087455 uma ()
343 NARSIMHULAPET TS-32-012-015-014/010067
(JAYAPURAM) 		3632012000NRG24130620230504343 13/06/2023 Badramma 3632012WL009429 Badramma 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087511 Badramma ()
344 NARSIMHULAPET TS-32-012-015-014/010067
(JAYAPURAM) 		3632012000NRG24130620230504342 13/06/2023 Vemkatayya 3632012WL009429 Vemkatayya 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087468 Vemkatayya ()
345 NARSIMHULAPET TS-32-012-015-014/010069
(JAYAPURAM) 		3632012000NRG24130620230504344 13/06/2023 Ellamma 3632012WL009429 Ellamma 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087400 Ellamma ()
346 NARSIMHULAPET TS-32-012-015-014/010072
(JAYAPURAM) 		3632012000NRG24130620230504346 13/06/2023 Narsayya 3632012WL009429 Narsayya 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087810 Narsayya ()
347 NARSIMHULAPET TS-32-012-015-014/010072
(JAYAPURAM) 		3632012000NRG24130620230504347 13/06/2023 Vemkatamma 3632012WL009429 Vemkatamma 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087811 Vemkatamma ()
348 NARSIMHULAPET TS-32-012-015-014/010073
(JAYAPURAM) 		3632012000NRG24130620230504349 13/06/2023 Yakanna 3632012WL009429 Yakanna 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087812 Yakanna ()
349 NARSIMHULAPET TS-32-012-015-014/010076
(JAYAPURAM) 		3632012000NRG24130620230504353 13/06/2023 Lacchamma 3632012WL009429 Lacchamma 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087512 Lacchamma ()
350 NARSIMHULAPET TS-32-012-015-014/010076
(JAYAPURAM) 		3632012000NRG24130620230504354 13/06/2023 Vemkanna 3632012WL009429 Vemkanna 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087820 Vemkanna ()
351 NARSIMHULAPET TS-32-012-015-014/010089
(JAYAPURAM) 		3632012000NRG24130620230504358 13/06/2023 Laalamma 3632012WL009429 Laalamma 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087514 Laalamma ()
352 NARSIMHULAPET TS-32-012-015-014/010089
(JAYAPURAM) 		3632012000NRG24130620230504356 13/06/2023 Raamulu 3632012WL009429 Raamulu 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087513 Raamulu ()
353 NARSIMHULAPET TS-32-012-015-014/010092
(JAYAPURAM) 		3632012000NRG24130620230504361 13/06/2023 Upemdra 3632012WL009429 Upemdra 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087471 Upemdra ()
354 NARSIMHULAPET TS-32-012-015-014/010097
(JAYAPURAM) 		3632012000NRG24130620230504363 13/06/2023 Lacchayya 3632012WL009429 Lacchayya 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087822 Lacchayya ()
355 NARSIMHULAPET TS-32-012-015-014/010097
(JAYAPURAM) 		3632012000NRG24130620230504362 13/06/2023 Limgamma 3632012WL009429 Limgamma 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087821 Limgamma ()
356 NARSIMHULAPET TS-32-012-015-014/010200
(JAYAPURAM) 		3632012000NRG24130620230500950 13/06/2023 Narsamma 3632012WL009375 Narsamma 50632401 SBIN0000DOP 1311 1311 Processed 03/07/2023 2984087515 Narsamma ()
357 NARSIMHULAPET TS-32-012-015-014/010208
(JAYAPURAM) 		3632012000NRG24130620230500951 13/06/2023 Baabu 3632012WL009375 Baabu 50632401 SBIN0000DOP 1311 1311 Processed 03/07/2023 2984087825 Baabu ()
358 NARSIMHULAPET TS-32-012-015-014/010208
(JAYAPURAM) 		3632012000NRG24130620230500952 13/06/2023 Komuramma 3632012WL009375 Komuramma 50632401 SBIN0000DOP 1311 1311 Processed 03/07/2023 2984087827 Komuramma ()
359 NARSIMHULAPET TS-32-012-015-014/010223
(JAYAPURAM) 		3632012000NRG24130620230500954 13/06/2023 Limgayya 3632012WL009375 Limgayya 50632401 SBIN0000DOP 1049 1049 Processed 03/07/2023 2984087451 Limgayya ()
360 NARSIMHULAPET TS-32-012-015-014/010223
(JAYAPURAM) 		3632012000NRG24130620230500955 13/06/2023 Mamjula 3632012WL009375 Mamjula 50632401 SBIN0000DOP 1311 1311 Processed 03/07/2023 2984087516 Mamjula ()
361 NARSIMHULAPET TS-32-012-015-014/010229
(JAYAPURAM) 		3632012000NRG24130620230500957 13/06/2023 Kethamma 3632012WL009375 Kethamma 50632401 SBIN0000DOP 1311 1311 Processed 03/07/2023 2984087828 Kethamma ()
362 NARSIMHULAPET TS-32-012-015-014/010229
(JAYAPURAM) 		3632012000NRG24130620230500958 13/06/2023 Madhukar 3632012WL009375 Madhukar 50632401 SBIN0000DOP 1573 1573 Processed 03/07/2023 2984087517 Madhukar ()
363 NARSIMHULAPET TS-32-012-015-014/010244
(JAYAPURAM) 		3632012000NRG24130620230500960 13/06/2023 Bikshamayya 3632012WL009375 Bikshamayya 50632401 SBIN0000DOP 1311 1311 Processed 03/07/2023 2984087556 Bikshamayya ()
364 NARSIMHULAPET TS-32-012-015-014/010244
(JAYAPURAM) 		3632012000NRG24130620230500959 13/06/2023 Prameela 3632012WL009375 Prameela 50632401 SBIN0000DOP 1311 1311 Processed 03/07/2023 2984087555 Prameela ()
365 NARSIMHULAPET TS-32-012-015-014/010262
(JAYAPURAM) 		3632012000NRG24130620230500961 13/06/2023 Sarojana 3632012WL009375 Sarojana 50632401 SBIN0000DOP 1311 1311 Processed 03/07/2023 2984087557 Sarojana ()
366 NARSIMHULAPET TS-32-012-015-014/010274
(JAYAPURAM) 		3632012000NRG24130620230504364 13/06/2023 Raadamma 3632012WL009429 Raadamma 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087823 Raadamma ()
367 NARSIMHULAPET TS-32-012-015-014/010280
(JAYAPURAM) 		3632012000NRG24130620230500962 13/06/2023 Sarojana 3632012WL009375 Sarojana 50632401 SBIN0000DOP 1311 1311 Processed 03/07/2023 2984087558 Sarojana ()
368 NARSIMHULAPET TS-32-012-015-014/010320
(JAYAPURAM) 		3632012000NRG24130620230500963 13/06/2023 Sarojana 3632012WL009375 Sarojana 50632401 SBIN0000DOP 1311 1311 Processed 03/07/2023 2984087559 Sarojana ()
369 NARSIMHULAPET TS-32-012-015-014/010320
(JAYAPURAM) 		3632012000NRG24130620230500964 13/06/2023 Venkanna 3632012WL009375 Venkanna 50632401 SBIN0000DOP 1311 1311 Processed 03/07/2023 2984087560 Venkanna ()
370 NARSIMHULAPET TS-32-012-015-014/010327
(JAYAPURAM) 		3632012000NRG24130620230500965 13/06/2023 Narsamma 3632012WL009375 Narsamma 50632401 SBIN0000DOP 1573 1573 Processed 03/07/2023 2984087561 Narsamma ()
371 NARSIMHULAPET TS-32-012-015-014/010327
(JAYAPURAM) 		3632012000NRG24130620230500966 13/06/2023 Vemkanna 3632012WL009375 Vemkanna 50632401 SBIN0000DOP 1573 1573 Processed 03/07/2023 2984087562 Vemkanna ()
372 NARSIMHULAPET TS-32-012-015-014/010328
(JAYAPURAM) 		3632012000NRG24130620230500968 13/06/2023 Saarayya 3632012WL009375 Saarayya 50632401 SBIN0000DOP 1573 1573 Processed 03/07/2023 2984087563 Saarayya ()
373 NARSIMHULAPET TS-32-012-015-014/010361
(JAYAPURAM) 		3632012000NRG24130620230504366 13/06/2023 Prameela 3632012WL009429 Prameela 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087814 Prameela ()
374 NARSIMHULAPET TS-32-012-015-014/010361
(JAYAPURAM) 		3632012000NRG24130620230504365 13/06/2023 Raamcamdrayya 3632012WL009429 Raamcamdrayya 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087813 Raamcamdrayya ()
375 NARSIMHULAPET TS-32-012-015-014/010372
(JAYAPURAM) 		3632012000NRG24130620230504368 13/06/2023 Lakshmamma 3632012WL009429 Lakshmamma 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087565 Lakshmamma ()
376 NARSIMHULAPET TS-32-012-015-014/010372
(JAYAPURAM) 		3632012000NRG24130620230504367 13/06/2023 Uppalayya 3632012WL009429 Uppalayya 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087564 Uppalayya ()
377 NARSIMHULAPET TS-32-012-015-014/010382
(JAYAPURAM) 		3632012000NRG24130620230504370 13/06/2023 Ellamma 3632012WL009429 Ellamma 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087566 Ellamma ()
378 NARSIMHULAPET TS-32-012-015-014/010391
(JAYAPURAM) 		3632012000NRG24130620230504373 13/06/2023 Buccayya 3632012WL009429 Buccayya 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087815 Buccayya ()
379 NARSIMHULAPET TS-32-012-015-014/010395
(JAYAPURAM) 		3632012000NRG24130620230504374 13/06/2023 Poolamma 3632012WL009429 Poolamma 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087567 Poolamma ()
380 NARSIMHULAPET TS-32-012-015-014/010401
(JAYAPURAM) 		3632012000NRG24130620230504378 13/06/2023 ravi 3632012WL009429 ravi 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087438 ravi ()
381 NARSIMHULAPET TS-32-012-015-014/010401
(JAYAPURAM) 		3632012000NRG24130620230504376 13/06/2023 Uppalamma 3632012WL009429 Uppalamma 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087568 Uppalamma ()
382 NARSIMHULAPET TS-32-012-015-014/010412
(JAYAPURAM) 		3632012000NRG24130620230500971 13/06/2023 Laccamma 3632012WL009375 Laccamma 50632401 SBIN0000DOP 1573 1573 Processed 03/07/2023 2984087570 Laccamma ()
383 NARSIMHULAPET TS-32-012-015-014/010412
(JAYAPURAM) 		3632012000NRG24130620230500970 13/06/2023 Muttayya 3632012WL009375 Muttayya 50632401 SBIN0000DOP 1573 1573 Processed 03/07/2023 2984087569 Muttayya ()
384 NARSIMHULAPET TS-32-012-015-014/010497
(JAYAPURAM) 		3632012000NRG24130620230504386 13/06/2023 Lachchamma 3632012WL009429 Lachchamma 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087586 Lachchamma ()
385 NARSIMHULAPET TS-32-012-015-014/010497
(JAYAPURAM) 		3632012000NRG24130620230504385 13/06/2023 Uppalayya 3632012WL009429 Uppalayya 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087585 Uppalayya ()
386 NARSIMHULAPET TS-32-012-015-014/010537
(JAYAPURAM) 		3632012000NRG24130620230500972 13/06/2023 Ketamma 3632012WL009375 Ketamma 50632401 SBIN0000DOP 1311 1311 Processed 03/07/2023 2984087587 Ketamma ()
387 NARSIMHULAPET TS-32-012-015-014/010537
(JAYAPURAM) 		3632012000NRG24130620230500973 13/06/2023 Mallaya 3632012WL009375 Mallaya 50632401 SBIN0000DOP 1311 1311 Processed 03/07/2023 2984087829 Mallaya ()
388 NARSIMHULAPET TS-32-012-015-014/010578
(JAYAPURAM) 		3632012000NRG24130620230500975 13/06/2023 Nagaiah 3632012WL009375 Nagaiah 50632401 SBIN0000DOP 1311 1311 Processed 03/07/2023 2984087431 Nagaiah ()
389 NARSIMHULAPET TS-32-012-015-014/010578
(JAYAPURAM) 		3632012000NRG24130620230500974 13/06/2023 Uma 3632012WL009375 Uma 50632401 SBIN0000DOP 1311 1311 Processed 03/07/2023 2984087816 Uma ()
390 NARSIMHULAPET TS-32-012-015-014/010629
(JAYAPURAM) 		3632012000NRG24130620230504389 13/06/2023 Raamurti 3632012WL009429 Raamurti 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087473 Raamurti ()
391 NARSIMHULAPET TS-32-012-015-014/010662
(JAYAPURAM) 		3632012000NRG24130620230500978 13/06/2023 Srinu 3632012WL009375 Srinu 50632401 SBIN0000DOP 1573 1573 Processed 03/07/2023 2984087588 Srinu ()
392 NARSIMHULAPET TS-32-012-015-014/010713
(JAYAPURAM) 		3632012000NRG24130620230500980 13/06/2023 Lalita 3632012WL009375 Lalita 50632401 SBIN0000DOP 1311 1311 Processed 03/07/2023 2984087589 Lalita ()
393 NARSIMHULAPET TS-32-012-015-014/010713
(JAYAPURAM) 		3632012000NRG24130620230500981 13/06/2023 Vemkanna 3632012WL009375 Vemkanna 50632401 SBIN0000DOP 1311 1311 Processed 03/07/2023 2984087831 Vemkanna ()
394 NARSIMHULAPET TS-32-012-015-014/010719
(JAYAPURAM) 		3632012000NRG24130620230504390 13/06/2023 Muttayya 3632012WL009429 Muttayya 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087590 Muttayya ()
395 NARSIMHULAPET TS-32-012-015-014/010733
(JAYAPURAM) 		3632012000NRG24130620230504392 13/06/2023 Bakkamma 3632012WL009429 Bakkamma 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087591 Bakkamma ()
396 NARSIMHULAPET TS-32-012-015-014/010742
(JAYAPURAM) 		3632012000NRG24130620230504393 13/06/2023 Ellamma 3632012WL009429 Ellamma 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087592 Ellamma ()
397 NARSIMHULAPET TS-32-012-015-014/010750
(JAYAPURAM) 		3632012000NRG24130620230500982 13/06/2023 Jayamma 3632012WL009375 Jayamma 50632401 SBIN0000DOP 1573 1573 Processed 03/07/2023 2984087593 Jayamma ()
398 NARSIMHULAPET TS-32-012-015-014/010758
(JAYAPURAM) 		3632012000NRG24130620230500983 13/06/2023 Ketamma 3632012WL009375 Ketamma 50632401 SBIN0000DOP 1573 1573 Processed 03/07/2023 2984087472 Ketamma ()
399 NARSIMHULAPET TS-32-012-015-014/010775
(JAYAPURAM) 		3632012000NRG24130620230500984 13/06/2023 ramachary 3632012WL009375 ramachary 50632401 SBIN0000DOP 1311 1311 Processed 03/07/2023 2984087594 ramachary ()
400 NARSIMHULAPET TS-32-012-015-014/010775
(JAYAPURAM) 		3632012000NRG24130620230500985 13/06/2023 Somalakshmi 3632012WL009375 Somalakshmi 50632401 SBIN0000DOP 1311 1311 Processed 03/07/2023 2984087595 Somalakshmi ()
401 NARSIMHULAPET TS-32-012-015-014/010782
(JAYAPURAM) 		3632012000NRG24130620230504395 13/06/2023 Nagandramma 3632012WL009429 Nagandramma 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087478 Nagandramma ()
402 NARSIMHULAPET TS-32-012-015-014/010961
(JAYAPURAM) 		3632012000NRG24130620230500990 13/06/2023 Bhaagyamma 3632012WL009375 Bhaagyamma 50632401 SBIN0000DOP 1311 1311 Processed 03/07/2023 2984087826 Bhaagyamma ()
403 NARSIMHULAPET TS-32-012-015-014/010972
(JAYAPURAM) 		3632012000NRG24130620230504401 13/06/2023 Vemkanna 3632012WL009429 Vemkanna 50632401 SBIN0000DOP 1183 1183 Processed 03/07/2023 2984087824 Vemkanna ()
404 NARSIMHULAPET TS-32-012-015-014/010989
(JAYAPURAM) 		3632012000NRG24130620230500991 13/06/2023 Vemkanna 3632012WL009375 Vemkanna 50632401 SBIN0000DOP 1573 1573 Processed 03/07/2023 2984087584 Vemkanna ()
405 NARSIMHULAPET TS-32-012-015-014/010999
(JAYAPURAM) 		3632012000NRG24130620230500992 13/06/2023 Ashok 3632012WL009375 Ashok 50632401 SBIN0000DOP 1311 1311 Processed 03/07/2023 2984087830 Ashok ()
406 NARSIMHULAPET TS-32-012-025-001/040613
(BODUKA THANDA) 		3632012000NRG24130620230503044 13/06/2023 Ramesh 3632012WL009407 Ramesh 50632401 SBIN0000DOP 1694 1694 Processed 03/07/2023 2984087521 Ramesh ()
407 NARSIMHULAPET TS-32-012-025-001/120012
(BODUKA THANDA) 		3632012000NRG24130620230503075 13/06/2023 Sukki 3632012WL009407 Sukki 50632401 SBIN0000DOP 909 909 Processed 03/07/2023 2984087761 Sukki ()
408 NARSIMHULAPET TS-32-012-025-001/120015
(BODUKA THANDA) 		3632012000NRG24130620230503086 13/06/2023 Dwali 3632012WL009407 Dwali 50632401 SBIN0000DOP 909 909 Processed 03/07/2023 2984087763 Dwali ()
409 NARSIMHULAPET TS-32-012-025-001/120015
(BODUKA THANDA) 		3632012000NRG24130620230503085 13/06/2023 Ravi 3632012WL009407 Ravi 50632401 SBIN0000DOP 909 909 Processed 03/07/2023 2984087762 Ravi ()
410 NARSIMHULAPET TS-32-012-025-001/130027
(BODUKA THANDA) 		3632012000NRG24130620230503123 13/06/2023 Kiryaa 3632012WL009407 Kiryaa 50632401 SBIN0000DOP 909 909 Processed 03/07/2023 2984087764 Kiryaa ()
411 NARSIMHULAPET TS-32-012-025-001/130027
(BODUKA THANDA) 		3632012000NRG24130620230503125 13/06/2023 Selaa 3632012WL009407 Selaa 50632401 SBIN0000DOP 909 909 Processed 03/07/2023 2984087469 Selaa ()
412 NARSIMHULAPET TS-32-012-025-001/130062
(BODUKA THANDA) 		3632012000NRG24130620230503146 13/06/2023 Kaartika 3632012WL009407 Kaartika 50632401 SBIN0000DOP 909 909 Processed 03/07/2023 2984087766 Kaartika ()
413 NARSIMHULAPET TS-32-012-025-001/130062
(BODUKA THANDA) 		3632012000NRG24130620230503145 13/06/2023 Somla 3632012WL009407 Somla 50632401 SBIN0000DOP 909 909 Processed 03/07/2023 2984087765 Somla ()
414 NARSIMHULAPET TS-32-012-025-001/130131
(BODUKA THANDA) 		3632012000NRG24130620230503176 13/06/2023 Srinu 3632012WL009407 Srinu 50632401 SBIN0000DOP 909 909 Processed 03/07/2023 2984087767 Srinu ()
415 NARSIMHULAPET TS-32-012-025-001/130136
(BODUKA THANDA) 		3632012000NRG24130620230503190 13/06/2023 Baalu 3632012WL009407 Baalu 50632401 SBIN0000DOP 909 909 Processed 03/07/2023 2984087768 Baalu ()
416 NARSIMHULAPET TS-32-012-025-001/130138
(BODUKA THANDA) 		3632012000NRG24130620230503195 13/06/2023 Kaamti 3632012WL009407 Kaamti 50632401 SBIN0000DOP 909 909 Processed 03/07/2023 2984087770 Kaamti ()
417 NARSIMHULAPET TS-32-012-025-001/130138
(BODUKA THANDA) 		3632012000NRG24130620230503194 13/06/2023 Raamji 3632012WL009407 Raamji 50632401 SBIN0000DOP 909 909 Processed 03/07/2023 2984087769 Raamji ()
418 NARSIMHULAPET TS-32-012-028-001/030076
(JAGGU THANDA) 		3632012000NRG24130620230502533 13/06/2023 Raaji 3632012WL009403 Raaji 50632401 SBIN0000DOP 780 780 Processed 03/07/2023 2984087534 Raaji ()
419 NARSIMHULAPET TS-32-012-028-001/060123
(JAGGU THANDA) 		3632012000NRG24130620230502548 13/06/2023 Somla 3632012WL009403 Somla 50632401 SBIN0000DOP 650 650 Processed 03/07/2023 2984087479 Somla ()
420 NARSIMHULAPET TS-32-012-028-001/060125
(JAGGU THANDA) 		3632012000NRG24130620230502550 13/06/2023 veeranna 3632012WL009403 veeranna 50632401 SBIN0000DOP 780 780 Processed 03/07/2023 2984087480 veeranna ()
421 NARSIMHULAPET TS-32-012-028-001/060127
(JAGGU THANDA) 		3632012000NRG24130620230502551 13/06/2023 Ramesh 3632012WL009403 Ramesh 50632401 SBIN0000DOP 650 650 Processed 03/07/2023 2984087485 Ramesh ()
422 NARSIMHULAPET TS-32-012-028-001/060127
(JAGGU THANDA) 		3632012000NRG24130620230502552 13/06/2023 Sarita 3632012WL009403 Sarita 50632401 SBIN0000DOP 780 780 Processed 03/07/2023 2984087486 Sarita ()
423 NARSIMHULAPET TS-32-012-028-001/070003
(JAGGU THANDA) 		3632012000NRG24130620230502553 13/06/2023 Megyaa 3632012WL009403 Megyaa 50632401 SBIN0000DOP 780 780 Processed 03/07/2023 2984087596 Megyaa ()
424 NARSIMHULAPET TS-32-012-028-001/070003
(JAGGU THANDA) 		3632012000NRG24130620230502554 13/06/2023 Padma 3632012WL009403 Padma 50632401 SBIN0000DOP 780 780 Processed 03/07/2023 2984087597 Padma ()
425 NARSIMHULAPET TS-32-012-028-001/070004
(JAGGU THANDA) 		3632012000NRG24130620230502556 13/06/2023 Lakpati 3632012WL009403 Lakpati 50632401 SBIN0000DOP 520 520 Processed 03/07/2023 2984087598 Lakpati ()
426 NARSIMHULAPET TS-32-012-028-001/070004
(JAGGU THANDA) 		3632012000NRG24130620230502557 13/06/2023 Mangti 3632012WL009403 Mangti 50632401 SBIN0000DOP 130 130 Processed 03/07/2023 2984087599 Mangti ()
427 NARSIMHULAPET TS-32-012-028-001/070004
(JAGGU THANDA) 		3632012000NRG24130620230502558 13/06/2023 Saali 3632012WL009403 Saali 50632401 SBIN0000DOP 520 520 Processed 03/07/2023 2984087600 Saali ()
428 NARSIMHULAPET TS-32-012-028-001/070005
(JAGGU THANDA) 		3632012000NRG24130620230502559 13/06/2023 Raamulu 3632012WL009403 Raamulu 50632401 SBIN0000DOP 390 390 Processed 03/07/2023 2984087601 Raamulu ()
429 NARSIMHULAPET TS-32-012-028-001/070017
(JAGGU THANDA) 		3632012000NRG24130620230502569 13/06/2023 Sridevi 3632012WL009403 Sridevi 50632401 SBIN0000DOP 520 520 Processed 03/07/2023 2984087602 Sridevi ()
430 NARSIMHULAPET TS-32-012-028-001/070018
(JAGGU THANDA) 		3632012000NRG24130620230502570 13/06/2023 Mamgilaal 3632012WL009403 Mamgilaal 50632401 SBIN0000DOP 780 780 Processed 03/07/2023 2984087603 Mamgilaal ()
431 NARSIMHULAPET TS-32-012-028-001/070018
(JAGGU THANDA) 		3632012000NRG24130620230502571 13/06/2023 Ramesh 3632012WL009403 Ramesh 50632401 SBIN0000DOP 780 780 Processed 03/07/2023 2984087533 Ramesh ()
432 NARSIMHULAPET TS-32-012-028-001/070020
(JAGGU THANDA) 		3632012000NRG24130620230502572 13/06/2023 Bujji 3632012WL009403 Bujji 50632401 SBIN0000DOP 780 780 Processed 03/07/2023 2984087604 Bujji ()
433 NARSIMHULAPET TS-32-012-028-001/070020
(JAGGU THANDA) 		3632012000NRG24130620230502573 13/06/2023 Seli 3632012WL009403 Seli 50632401 SBIN0000DOP 780 780 Processed 03/07/2023 2984087531 Seli ()
434 NARSIMHULAPET TS-32-012-028-001/070021
(JAGGU THANDA) 		3632012000NRG24130620230502577 13/06/2023 Dharmi 3632012WL009403 Dharmi 50632401 SBIN0000DOP 650 650 Processed 03/07/2023 2984087605 Dharmi ()
435 NARSIMHULAPET TS-32-012-028-001/070021
(JAGGU THANDA) 		3632012000NRG24130620230502578 13/06/2023 Naresh 3632012WL009403 Naresh 50632401 SBIN0000DOP 780 780 Processed 03/07/2023 2984087606 Naresh ()
436 NARSIMHULAPET TS-32-012-028-001/070026
(JAGGU THANDA) 		3632012000NRG24130620230502579 13/06/2023 Kamili 3632012WL009403 Kamili 50632401 SBIN0000DOP 520 520 Processed 03/07/2023 2984087607 Kamili ()
437 NARSIMHULAPET TS-32-012-028-001/070027
(JAGGU THANDA) 		3632012000NRG24130620230502580 13/06/2023 Hamsaa 3632012WL009403 Hamsaa 50632401 SBIN0000DOP 390 390 Processed 03/07/2023 2984087535 Hamsaa ()
438 NARSIMHULAPET TS-32-012-028-001/070027
(JAGGU THANDA) 		3632012000NRG24130620230502581 13/06/2023 Taara 3632012WL009403 Taara 50632401 SBIN0000DOP 650 650 Processed 03/07/2023 2984087536 Taara ()
439 NARSIMHULAPET TS-32-012-028-001/070028
(JAGGU THANDA) 		3632012000NRG24130620230502586 13/06/2023 Padma 3632012WL009403 Padma 50632401 SBIN0000DOP 780 780 Processed 03/07/2023 2984087608 Padma ()
440 NARSIMHULAPET TS-32-012-028-001/070030
(JAGGU THANDA) 		3632012000NRG24130620230502590 13/06/2023 Bamgaari 3632012WL009403 Bamgaari 50632401 SBIN0000DOP 780 780 Processed 03/07/2023 2984087609 Bamgaari ()
441 NARSIMHULAPET TS-32-012-028-001/070030
(JAGGU THANDA) 		3632012000NRG24130620230502589 13/06/2023 Kishan 3632012WL009403 Kishan 50632401 SBIN0000DOP 780 780 Processed 03/07/2023 2984087532 Kishan ()
442 NARSIMHULAPET TS-32-012-028-001/070045
(JAGGU THANDA) 		3632012000NRG24130620230502596 13/06/2023 Aashi 3632012WL009403 Aashi 50632401 SBIN0000DOP 780 780 Processed 03/07/2023 2984087537 Aashi ()
443 NARSIMHULAPET TS-32-012-028-001/080007
(JAGGU THANDA) 		3632012000NRG24130620230502618 13/06/2023 Badli 3632012WL009403 Badli 50632401 SBIN0000DOP 780 780 Processed 03/07/2023 2984087482 Badli ()
444 NARSIMHULAPET TS-32-012-028-001/080007
(JAGGU THANDA) 		3632012000NRG24130620230502617 13/06/2023 Lakpati 3632012WL009403 Lakpati 50632401 SBIN0000DOP 650 650 Processed 03/07/2023 2984087481 Lakpati ()
445 NARSIMHULAPET TS-32-012-028-001/170007
(JAGGU THANDA) 		3632012000NRG24130620230502639 13/06/2023 Bujji 3632012WL009403 Bujji 50632401 SBIN0000DOP 130 130 Processed 03/07/2023 2984087483 Bujji ()
446 NARSIMHULAPET TS-32-012-028-001/170010
(JAGGU THANDA) 		3632012000NRG24130620230502641 13/06/2023 Bodka 3632012WL009403 Bodka 50632401 SBIN0000DOP 260 260 Processed 03/07/2023 2984087402 Bodka ()
447 NARSIMHULAPET TS-32-012-028-001/170020
(JAGGU THANDA) 		3632012000NRG24130620230502650 13/06/2023 Vijaya 3632012WL009403 Vijaya 50632401 SBIN0000DOP 780 780 Processed 03/07/2023 2984087487 Vijaya ()
448 NARSIMHULAPET TS-32-012-028-001/170040
(JAGGU THANDA) 		3632012000NRG24130620230502660 13/06/2023 Kishtya 3632012WL009403 Kishtya 50632401 SBIN0000DOP 780 780 Processed 03/07/2023 2984087484 Kishtya ()
449 NARSIMHULAPET TS-32-012-028-001/170041
(JAGGU THANDA) 		3632012000NRG24130620230502664 13/06/2023 Chiliki 3632012WL009403 Chiliki 50632401 SBIN0000DOP 650 650 Processed 03/07/2023 2984087581 Chiliki ()
450 NARSIMHULAPET TS-32-012-031-001/010353
(NARSHIMAPURAM (BANJR) 		3632012000NRG24130620230503241 13/06/2023 Satyavati 3632012WL009409 Satyavati 50632401 SBIN0000DOP 1333 1333 Processed 03/07/2023 2984087837 Satyavati ()
451 NARSIMHULAPET TS-32-012-031-001/060045
(NARSHIMAPURAM (BANJR) 		3632012000NRG24130620230503308 13/06/2023 Ashok 3632012WL009409 Ashok 50632401 SBIN0000DOP 1333 1333 Processed 03/07/2023 2984087582 Ashok ()
452 NARSIMHULAPET TS-32-012-031-001/060046
(NARSHIMAPURAM (BANJR) 		3632012000NRG24130620230503311 13/06/2023 Raamchandru 3632012WL009409 Raamchandru 50632401 SBIN0000DOP 1333 1333 Processed 03/07/2023 2984087836 Raamchandru ()
453 NARSIMHULAPET TS-32-012-031-001/060057
(NARSHIMAPURAM (BANJR) 		3632012000NRG24130620230503328 13/06/2023 Yakanna 3632012WL009409 Yakanna 50632401 SBIN0000DOP 1333 1333 Processed 03/07/2023 2984087838 Yakanna ()
SubTotal 442749 442749
Total 442749 442749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_130623FTO_97883 MAHABUBABAD H.O 50632401 DANTALAPALLI SO 442749

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