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
|
ANDOLE
|
TS-38-005-006-007/010003 (ROLLAPAHAD)
|
3638005000NRG24250520230519380
|
25/05/2023
|
Manasa
|
3638005WL008714
|
Manasa
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649425
|
|
Manasa
|
()
|
2
|
ANDOLE
|
TS-38-005-006-007/010003 (ROLLAPAHAD)
|
3638005000NRG24250520230519379
|
25/05/2023
|
Raaju
|
3638005WL008714
|
Raaju
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649424
|
|
Raaju
|
()
|
3
|
ANDOLE
|
TS-38-005-006-007/010004 (ROLLAPAHAD)
|
3638005000NRG24250520230519381
|
25/05/2023
|
Durgamma
|
3638005WL008714
|
Durgamma
|
50227001
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
30/05/2023
|
|
1942649426
|
|
Durgamma
|
()
|
4
|
ANDOLE
|
TS-38-005-006-007/010006 (ROLLAPAHAD)
|
3638005000NRG24250520230519382
|
25/05/2023
|
Papamma
|
3638005WL008714
|
Papamma
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649684
|
|
Papamma
|
()
|
5
|
ANDOLE
|
TS-38-005-006-007/010009 (ROLLAPAHAD)
|
3638005000NRG24250520230516027
|
25/05/2023
|
Santamma
|
3638005WL008664
|
Santamma
|
50227001
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1942649427
|
|
Santamma
|
()
|
6
|
ANDOLE
|
TS-38-005-006-007/010010 (ROLLAPAHAD)
|
3638005000NRG24250520230516029
|
25/05/2023
|
Balamani
|
3638005WL008664
|
Balamani
|
50227001
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
30/05/2023
|
|
1942649765
|
|
Balamani
|
()
|
7
|
ANDOLE
|
TS-38-005-006-007/010010 (ROLLAPAHAD)
|
3638005000NRG24250520230516028
|
25/05/2023
|
Sankaramma
|
3638005WL008664
|
Sankaramma
|
50227001
|
SBIN0000DOP
|
783
|
783
|
Processed
|
30/05/2023
|
|
1942649428
|
|
Sankaramma
|
()
|
8
|
ANDOLE
|
TS-38-005-006-007/010011 (ROLLAPAHAD)
|
3638005000NRG24250520230516030
|
25/05/2023
|
Balraj
|
3638005WL008664
|
Balraj
|
50227001
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
30/05/2023
|
|
1942649556
|
|
Balraj
|
()
|
9
|
ANDOLE
|
TS-38-005-006-007/010013 (ROLLAPAHAD)
|
3638005000NRG24250520230519383
|
25/05/2023
|
Suvarna
|
3638005WL008714
|
Suvarna
|
50227001
|
SBIN0000DOP
|
533
|
533
|
Processed
|
30/05/2023
|
|
1942649429
|
|
Suvarna
|
()
|
10
|
ANDOLE
|
TS-38-005-006-007/010014 (ROLLAPAHAD)
|
3638005000NRG24250520230519384
|
25/05/2023
|
Laxmi
|
3638005WL008714
|
Laxmi
|
50227001
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
30/05/2023
|
|
1942649782
|
|
Laxmi
|
()
|
11
|
ANDOLE
|
TS-38-005-006-007/010019 (ROLLAPAHAD)
|
3638005000NRG24250520230519385
|
25/05/2023
|
Mallayya
|
3638005WL008714
|
Mallayya
|
50227001
|
SBIN0000DOP
|
267
|
267
|
Processed
|
30/05/2023
|
|
1942649430
|
|
Mallayya
|
()
|
12
|
ANDOLE
|
TS-38-005-006-007/010019 (ROLLAPAHAD)
|
3638005000NRG24250520230519386
|
25/05/2023
|
Naagamani
|
3638005WL008714
|
Naagamani
|
50227001
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
30/05/2023
|
|
1942649431
|
|
Naagamani
|
()
|
13
|
ANDOLE
|
TS-38-005-006-007/010020 (ROLLAPAHAD)
|
3638005000NRG24250520230519387
|
25/05/2023
|
Vasantha
|
3638005WL008714
|
Vasantha
|
50227001
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
30/05/2023
|
|
1942649700
|
|
Vasantha
|
()
|
14
|
ANDOLE
|
TS-38-005-006-007/010021 (ROLLAPAHAD)
|
3638005000NRG24250520230519389
|
25/05/2023
|
Bhumamma
|
3638005WL008714
|
Bhumamma
|
50227001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1942649432
|
|
Bhumamma
|
()
|
15
|
ANDOLE
|
TS-38-005-006-007/010021 (ROLLAPAHAD)
|
3638005000NRG24250520230519388
|
25/05/2023
|
Veerayya
|
3638005WL008714
|
Veerayya
|
50227001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1942649557
|
|
Veerayya
|
()
|
16
|
ANDOLE
|
TS-38-005-006-007/010022 (ROLLAPAHAD)
|
3638005000NRG24250520230519390
|
25/05/2023
|
Narsimlu
|
3638005WL008714
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
30/05/2023
|
|
1942649701
|
|
Narsimlu
|
()
|
17
|
ANDOLE
|
TS-38-005-006-007/010024 (ROLLAPAHAD)
|
3638005000NRG24250520230519391
|
25/05/2023
|
Mogulayya
|
3638005WL008714
|
Mogulayya
|
50227001
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
30/05/2023
|
|
1942649537
|
|
Mogulayya
|
()
|
18
|
ANDOLE
|
TS-38-005-006-007/010024 (ROLLAPAHAD)
|
3638005000NRG24250520230519392
|
25/05/2023
|
Paarvati
|
3638005WL008714
|
Paarvati
|
50227001
|
SBIN0000DOP
|
533
|
533
|
Processed
|
30/05/2023
|
|
1942649538
|
|
Paarvati
|
()
|
19
|
ANDOLE
|
TS-38-005-006-007/010025 (ROLLAPAHAD)
|
3638005000NRG24250520230519393
|
25/05/2023
|
Baalayya
|
3638005WL008714
|
Baalayya
|
50227001
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
30/05/2023
|
|
1942649539
|
|
Baalayya
|
()
|
20
|
ANDOLE
|
TS-38-005-006-007/010025 (ROLLAPAHAD)
|
3638005000NRG24250520230519394
|
25/05/2023
|
Malleswari
|
3638005WL008714
|
Malleswari
|
50227001
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
30/05/2023
|
|
1942649540
|
|
Malleswari
|
()
|
21
|
ANDOLE
|
TS-38-005-006-007/010028 (ROLLAPAHAD)
|
3638005000NRG24250520230519396
|
25/05/2023
|
Jogaiah
|
3638005WL008714
|
Jogaiah
|
50227001
|
SBIN0000DOP
|
533
|
533
|
Processed
|
30/05/2023
|
|
1942649542
|
|
Jogaiah
|
()
|
22
|
ANDOLE
|
TS-38-005-006-007/010028 (ROLLAPAHAD)
|
3638005000NRG24250520230519395
|
25/05/2023
|
Pochamma
|
3638005WL008714
|
Pochamma
|
50227001
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
30/05/2023
|
|
1942649541
|
|
Pochamma
|
()
|
23
|
ANDOLE
|
TS-38-005-006-007/010030 (ROLLAPAHAD)
|
3638005000NRG24250520230519397
|
25/05/2023
|
Lachamma
|
3638005WL008714
|
Lachamma
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649545
|
|
Lachamma
|
()
|
24
|
ANDOLE
|
TS-38-005-006-007/010031 (ROLLAPAHAD)
|
3638005000NRG24250520230519399
|
25/05/2023
|
Manjula
|
3638005WL008714
|
Manjula
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649647
|
|
Manjula
|
()
|
25
|
ANDOLE
|
TS-38-005-006-007/010034 (ROLLAPAHAD)
|
3638005000NRG24250520230519401
|
25/05/2023
|
Lakshmaiah
|
3638005WL008714
|
Lakshmaiah
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649547
|
|
Lakshmaiah
|
()
|
26
|
ANDOLE
|
TS-38-005-006-007/010034 (ROLLAPAHAD)
|
3638005000NRG24250520230519400
|
25/05/2023
|
Ratnamma
|
3638005WL008714
|
Ratnamma
|
50227001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1942649546
|
|
Ratnamma
|
()
|
27
|
ANDOLE
|
TS-38-005-006-007/010035 (ROLLAPAHAD)
|
3638005000NRG24250520230519404
|
25/05/2023
|
Bhudemma
|
3638005WL008714
|
Bhudemma
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649549
|
|
Bhudemma
|
()
|
28
|
ANDOLE
|
TS-38-005-006-007/010035 (ROLLAPAHAD)
|
3638005000NRG24250520230519403
|
25/05/2023
|
Narsimlu
|
3638005WL008714
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
30/05/2023
|
|
1942649548
|
|
Narsimlu
|
()
|
29
|
ANDOLE
|
TS-38-005-006-007/010036 (ROLLAPAHAD)
|
3638005000NRG24250520230519405
|
25/05/2023
|
Kanakamma
|
3638005WL008714
|
Kanakamma
|
50227001
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
30/05/2023
|
|
1942649816
|
|
Kanakamma
|
()
|
30
|
ANDOLE
|
TS-38-005-006-007/010037 (ROLLAPAHAD)
|
3638005000NRG24250520230519406
|
25/05/2023
|
Manjula
|
3638005WL008714
|
Manjula
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649901
|
|
Manjula
|
()
|
31
|
ANDOLE
|
TS-38-005-006-007/010039 (ROLLAPAHAD)
|
3638005000NRG24250520230519407
|
25/05/2023
|
Bhudemma
|
3638005WL008714
|
Bhudemma
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649902
|
|
Bhudemma
|
()
|
32
|
ANDOLE
|
TS-38-005-006-007/010041 (ROLLAPAHAD)
|
3638005000NRG24250520230519409
|
25/05/2023
|
Hemalatha
|
3638005WL008714
|
Hemalatha
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649558
|
|
Hemalatha
|
()
|
33
|
ANDOLE
|
TS-38-005-006-007/010041 (ROLLAPAHAD)
|
3638005000NRG24250520230519408
|
25/05/2023
|
Mallayya
|
3638005WL008714
|
Mallayya
|
50227001
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
30/05/2023
|
|
1942649903
|
|
Mallayya
|
()
|
34
|
ANDOLE
|
TS-38-005-006-007/010042 (ROLLAPAHAD)
|
3638005000NRG24250520230519410
|
25/05/2023
|
Lalitha
|
3638005WL008714
|
Lalitha
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649900
|
|
Lalitha
|
()
|
35
|
ANDOLE
|
TS-38-005-006-007/010043 (ROLLAPAHAD)
|
3638005000NRG24250520230519412
|
25/05/2023
|
Manjula
|
3638005WL008714
|
Manjula
|
50227001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1942649905
|
|
Manjula
|
()
|
36
|
ANDOLE
|
TS-38-005-006-007/010043 (ROLLAPAHAD)
|
3638005000NRG24250520230519411
|
25/05/2023
|
Raajesh
|
3638005WL008714
|
Raajesh
|
50227001
|
SBIN0000DOP
|
533
|
533
|
Processed
|
30/05/2023
|
|
1942649904
|
|
Raajesh
|
()
|
37
|
ANDOLE
|
TS-38-005-006-007/010044 (ROLLAPAHAD)
|
3638005000NRG24250520230519413
|
25/05/2023
|
Anjaiah
|
3638005WL008714
|
Anjaiah
|
50227001
|
SBIN0000DOP
|
533
|
533
|
Processed
|
30/05/2023
|
|
1942649559
|
|
Anjaiah
|
()
|
38
|
ANDOLE
|
TS-38-005-006-007/010044 (ROLLAPAHAD)
|
3638005000NRG24250520230519414
|
25/05/2023
|
Baagamma
|
3638005WL008714
|
Baagamma
|
50227001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1942649560
|
|
Baagamma
|
()
|
39
|
ANDOLE
|
TS-38-005-006-007/010045 (ROLLAPAHAD)
|
3638005000NRG24250520230519415
|
25/05/2023
|
Baalayya
|
3638005WL008714
|
Baalayya
|
50227001
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
30/05/2023
|
|
1942649561
|
|
Baalayya
|
()
|
40
|
ANDOLE
|
TS-38-005-006-007/010045 (ROLLAPAHAD)
|
3638005000NRG24250520230519416
|
25/05/2023
|
Esamma
|
3638005WL008714
|
Esamma
|
50227001
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
30/05/2023
|
|
1942649562
|
|
Esamma
|
()
|
41
|
ANDOLE
|
TS-38-005-006-007/010046 (ROLLAPAHAD)
|
3638005000NRG24250520230519417
|
25/05/2023
|
Gunavathi
|
3638005WL008714
|
Gunavathi
|
50227001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1942649906
|
|
Gunavathi
|
()
|
42
|
ANDOLE
|
TS-38-005-006-007/010049 (ROLLAPAHAD)
|
3638005000NRG24250520230519419
|
25/05/2023
|
Chennayya
|
3638005WL008714
|
Chennayya
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649563
|
|
Chennayya
|
()
|
43
|
ANDOLE
|
TS-38-005-006-007/010049 (ROLLAPAHAD)
|
3638005000NRG24250520230519420
|
25/05/2023
|
Durgamma
|
3638005WL008714
|
Durgamma
|
50227001
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
30/05/2023
|
|
1942649907
|
|
Durgamma
|
()
|
44
|
ANDOLE
|
TS-38-005-006-007/010050 (ROLLAPAHAD)
|
3638005000NRG24250520230519421
|
25/05/2023
|
Budemma
|
3638005WL008714
|
Budemma
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649910
|
|
Budemma
|
()
|
45
|
ANDOLE
|
TS-38-005-006-007/010051 (ROLLAPAHAD)
|
3638005000NRG24250520230519422
|
25/05/2023
|
Baalamani
|
3638005WL008714
|
Baalamani
|
50227001
|
SBIN0000DOP
|
533
|
533
|
Processed
|
30/05/2023
|
|
1942649911
|
|
Baalamani
|
()
|
46
|
ANDOLE
|
TS-38-005-006-007/010052 (ROLLAPAHAD)
|
3638005000NRG24250520230519423
|
25/05/2023
|
Swaroopa
|
3638005WL008714
|
Swaroopa
|
50227001
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
30/05/2023
|
|
1942649564
|
|
Swaroopa
|
()
|
47
|
ANDOLE
|
TS-38-005-006-007/010053 (ROLLAPAHAD)
|
3638005000NRG24250520230519424
|
25/05/2023
|
Prameela
|
3638005WL008714
|
Prameela
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649912
|
|
Prameela
|
()
|
48
|
ANDOLE
|
TS-38-005-006-007/010055 (ROLLAPAHAD)
|
3638005000NRG24250520230519425
|
25/05/2023
|
Mohan
|
3638005WL008714
|
Mohan
|
50227001
|
SBIN0000DOP
|
533
|
533
|
Processed
|
30/05/2023
|
|
1942649913
|
|
Mohan
|
()
|
49
|
ANDOLE
|
TS-38-005-006-007/010056 (ROLLAPAHAD)
|
3638005000NRG24250520230519426
|
25/05/2023
|
Kistaiah
|
3638005WL008714
|
Kistaiah
|
50227001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1942649914
|
|
Kistaiah
|
()
|
50
|
ANDOLE
|
TS-38-005-006-007/010056 (ROLLAPAHAD)
|
3638005000NRG24250520230519427
|
25/05/2023
|
Lavanya
|
3638005WL008714
|
Lavanya
|
50227001
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
30/05/2023
|
|
1942649915
|
|
Lavanya
|
()
|
51
|
ANDOLE
|
TS-38-005-006-007/010057 (ROLLAPAHAD)
|
3638005000NRG24250520230519428
|
25/05/2023
|
Paarvatamma
|
3638005WL008714
|
Paarvatamma
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649916
|
|
Paarvatamma
|
()
|
52
|
ANDOLE
|
TS-38-005-006-007/010058 (ROLLAPAHAD)
|
3638005000NRG24250520230519429
|
25/05/2023
|
Gopal
|
3638005WL008714
|
Gopal
|
50227001
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
30/05/2023
|
|
1942649565
|
|
Gopal
|
()
|
53
|
ANDOLE
|
TS-38-005-006-007/010059 (ROLLAPAHAD)
|
3638005000NRG24250520230519430
|
25/05/2023
|
Padma
|
3638005WL008714
|
Padma
|
50227001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1942649917
|
|
Padma
|
()
|
54
|
ANDOLE
|
TS-38-005-006-007/010059 (ROLLAPAHAD)
|
3638005000NRG24250520230519431
|
25/05/2023
|
Sattayya
|
3638005WL008714
|
Sattayya
|
50227001
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
30/05/2023
|
|
1942649918
|
|
Sattayya
|
()
|
55
|
ANDOLE
|
TS-38-005-006-007/010062 (ROLLAPAHAD)
|
3638005000NRG24250520230519432
|
25/05/2023
|
Suguna
|
3638005WL008714
|
Suguna
|
50227001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1942649582
|
|
Suguna
|
()
|
56
|
ANDOLE
|
TS-38-005-006-007/010063 (ROLLAPAHAD)
|
3638005000NRG24250520230519433
|
25/05/2023
|
Lachamma
|
3638005WL008714
|
Lachamma
|
50227001
|
SBIN0000DOP
|
267
|
267
|
Processed
|
30/05/2023
|
|
1942649920
|
|
Lachamma
|
()
|
57
|
ANDOLE
|
TS-38-005-006-007/010064 (ROLLAPAHAD)
|
3638005000NRG24250520230519434
|
25/05/2023
|
Raamayya
|
3638005WL008714
|
Raamayya
|
50227001
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
30/05/2023
|
|
1942649566
|
|
Raamayya
|
()
|
58
|
ANDOLE
|
TS-38-005-006-007/010065 (ROLLAPAHAD)
|
3638005000NRG24250520230519435
|
25/05/2023
|
pochamma
|
3638005WL008714
|
pochamma
|
50227001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1942649922
|
|
pochamma
|
()
|
59
|
ANDOLE
|
TS-38-005-006-007/010066 (ROLLAPAHAD)
|
3638005000NRG24250520230516031
|
25/05/2023
|
Bhumamma
|
3638005WL008664
|
Bhumamma
|
50227001
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
30/05/2023
|
|
1942649923
|
|
Bhumamma
|
()
|
60
|
ANDOLE
|
TS-38-005-006-007/010070 (ROLLAPAHAD)
|
3638005000NRG24250520230519436
|
25/05/2023
|
Narsimlu
|
3638005WL008714
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649567
|
|
Narsimlu
|
()
|
61
|
ANDOLE
|
TS-38-005-006-007/010070 (ROLLAPAHAD)
|
3638005000NRG24250520230519437
|
25/05/2023
|
Sujaata
|
3638005WL008714
|
Sujaata
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649815
|
|
Sujaata
|
()
|
62
|
ANDOLE
|
TS-38-005-006-007/010071 (ROLLAPAHAD)
|
3638005000NRG24250520230519439
|
25/05/2023
|
Salamma
|
3638005WL008714
|
Salamma
|
50227001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1942649926
|
|
Salamma
|
()
|
63
|
ANDOLE
|
TS-38-005-006-007/010071 (ROLLAPAHAD)
|
3638005000NRG24250520230519438
|
25/05/2023
|
Shankaraiah
|
3638005WL008714
|
Shankaraiah
|
50227001
|
SBIN0000DOP
|
533
|
533
|
Processed
|
30/05/2023
|
|
1942649925
|
|
Shankaraiah
|
()
|
64
|
ANDOLE
|
TS-38-005-006-007/010072 (ROLLAPAHAD)
|
3638005000NRG24250520230519440
|
25/05/2023
|
Bhulakshmi
|
3638005WL008714
|
Bhulakshmi
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649674
|
|
Bhulakshmi
|
()
|
65
|
ANDOLE
|
TS-38-005-006-007/010072 (ROLLAPAHAD)
|
3638005000NRG24250520230519441
|
25/05/2023
|
Srinu
|
3638005WL008714
|
Srinu
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649675
|
|
Srinu
|
()
|
66
|
ANDOLE
|
TS-38-005-006-007/010074 (ROLLAPAHAD)
|
3638005000NRG24250520230519443
|
25/05/2023
|
Lakshmi
|
3638005WL008714
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
30/05/2023
|
|
1942649551
|
|
Lakshmi
|
()
|
67
|
ANDOLE
|
TS-38-005-006-007/010074 (ROLLAPAHAD)
|
3638005000NRG24250520230519442
|
25/05/2023
|
Ramesh
|
3638005WL008714
|
Ramesh
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649550
|
|
Ramesh
|
()
|
68
|
ANDOLE
|
TS-38-005-006-007/010077 (ROLLAPAHAD)
|
3638005000NRG24250520230519445
|
25/05/2023
|
Kishan
|
3638005WL008714
|
Kishan
|
50227001
|
SBIN0000DOP
|
533
|
533
|
Processed
|
30/05/2023
|
|
1942649328
|
|
Kishan
|
()
|
69
|
ANDOLE
|
TS-38-005-006-007/010077 (ROLLAPAHAD)
|
3638005000NRG24250520230519446
|
25/05/2023
|
Lakshmi
|
3638005WL008714
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649329
|
|
Lakshmi
|
()
|
70
|
ANDOLE
|
TS-38-005-006-007/010078 (ROLLAPAHAD)
|
3638005000NRG24250520230516032
|
25/05/2023
|
Paapamma
|
3638005WL008664
|
Paapamma
|
50227001
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1942649689
|
|
Paapamma
|
()
|
71
|
ANDOLE
|
TS-38-005-006-007/010079 (ROLLAPAHAD)
|
3638005000NRG24250520230516033
|
25/05/2023
|
Nagesh
|
3638005WL008664
|
Nagesh
|
50227001
|
SBIN0000DOP
|
261
|
261
|
Processed
|
30/05/2023
|
|
1942649568
|
|
Nagesh
|
()
|
72
|
ANDOLE
|
TS-38-005-006-007/010081 (ROLLAPAHAD)
|
3638005000NRG24250520230516034
|
25/05/2023
|
Durgamma
|
3638005WL008664
|
Durgamma
|
50227001
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
30/05/2023
|
|
1942649569
|
|
Durgamma
|
()
|
73
|
ANDOLE
|
TS-38-005-006-007/010083 (ROLLAPAHAD)
|
3638005000NRG24250520230519447
|
25/05/2023
|
Gangayya
|
3638005WL008714
|
Gangayya
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649570
|
|
Gangayya
|
()
|
74
|
ANDOLE
|
TS-38-005-006-007/010083 (ROLLAPAHAD)
|
3638005000NRG24250520230519448
|
25/05/2023
|
Narsamma
|
3638005WL008714
|
Narsamma
|
50227001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1942649330
|
|
Narsamma
|
()
|
75
|
ANDOLE
|
TS-38-005-006-007/010084 (ROLLAPAHAD)
|
3638005000NRG24250520230519449
|
25/05/2023
|
Raaja Goud
|
3638005WL008714
|
Raaja Goud
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649331
|
|
Raaja Goud
|
()
|
76
|
ANDOLE
|
TS-38-005-006-007/010085 (ROLLAPAHAD)
|
3638005000NRG24250520230519450
|
25/05/2023
|
Anjamma
|
3638005WL008714
|
Anjamma
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649332
|
|
Anjamma
|
()
|
77
|
ANDOLE
|
TS-38-005-006-007/010085 (ROLLAPAHAD)
|
3638005000NRG24250520230519451
|
25/05/2023
|
Mamatha
|
3638005WL008714
|
Mamatha
|
50227001
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
30/05/2023
|
|
1942649814
|
|
Mamatha
|
()
|
78
|
ANDOLE
|
TS-38-005-006-007/010087 (ROLLAPAHAD)
|
3638005000NRG24250520230516035
|
25/05/2023
|
Ambaiah
|
3638005WL008664
|
Ambaiah
|
50227001
|
SBIN0000DOP
|
522
|
522
|
Processed
|
30/05/2023
|
|
1942649688
|
|
Ambaiah
|
()
|
79
|
ANDOLE
|
TS-38-005-006-007/010087 (ROLLAPAHAD)
|
3638005000NRG24250520230516036
|
25/05/2023
|
balamani
|
3638005WL008664
|
balamani
|
50227001
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1942649687
|
|
balamani
|
()
|
80
|
ANDOLE
|
TS-38-005-006-007/010088 (ROLLAPAHAD)
|
3638005000NRG24250520230516037
|
25/05/2023
|
Samel
|
3638005WL008664
|
Samel
|
50227001
|
SBIN0000DOP
|
783
|
783
|
Processed
|
30/05/2023
|
|
1942649571
|
|
Samel
|
()
|
81
|
ANDOLE
|
TS-38-005-006-007/010097 (ROLLAPAHAD)
|
3638005000NRG24250520230519453
|
25/05/2023
|
Jyothi
|
3638005WL008714
|
Jyothi
|
50227001
|
SBIN0000DOP
|
533
|
533
|
Processed
|
30/05/2023
|
|
1942649659
|
|
Jyothi
|
()
|
82
|
ANDOLE
|
TS-38-005-006-007/010097 (ROLLAPAHAD)
|
3638005000NRG24250520230519452
|
25/05/2023
|
Pochamma
|
3638005WL008714
|
Pochamma
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649572
|
|
Pochamma
|
()
|
83
|
ANDOLE
|
TS-38-005-006-007/010099 (ROLLAPAHAD)
|
3638005000NRG24250520230519455
|
25/05/2023
|
Durgamma
|
3638005WL008714
|
Durgamma
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649334
|
|
Durgamma
|
()
|
84
|
ANDOLE
|
TS-38-005-006-007/010099 (ROLLAPAHAD)
|
3638005000NRG24250520230519454
|
25/05/2023
|
Mallesham
|
3638005WL008714
|
Mallesham
|
50227001
|
SBIN0000DOP
|
533
|
533
|
Processed
|
30/05/2023
|
|
1942649573
|
|
Mallesham
|
()
|
85
|
ANDOLE
|
TS-38-005-006-007/010101 (ROLLAPAHAD)
|
3638005000NRG24250520230519456
|
25/05/2023
|
Prabhakar Goud
|
3638005WL008714
|
Prabhakar Goud
|
50227001
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
30/05/2023
|
|
1942649574
|
|
Prabhakar Goud
|
()
|
86
|
ANDOLE
|
TS-38-005-006-007/010102 (ROLLAPAHAD)
|
3638005000NRG24250520230519457
|
25/05/2023
|
Anjamma
|
3638005WL008714
|
Anjamma
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649335
|
|
Anjamma
|
()
|
87
|
ANDOLE
|
TS-38-005-006-007/010102 (ROLLAPAHAD)
|
3638005000NRG24250520230519458
|
25/05/2023
|
Anjaneyulu
|
3638005WL008714
|
Anjaneyulu
|
50227001
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
30/05/2023
|
|
1942649683
|
|
Anjaneyulu
|
()
|
88
|
ANDOLE
|
TS-38-005-006-007/010104 (ROLLAPAHAD)
|
3638005000NRG24250520230519459
|
25/05/2023
|
Hanumayya
|
3638005WL008714
|
Hanumayya
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649685
|
|
Hanumayya
|
()
|
89
|
ANDOLE
|
TS-38-005-006-007/010104 (ROLLAPAHAD)
|
3638005000NRG24250520230519460
|
25/05/2023
|
Saritha
|
3638005WL008714
|
Saritha
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649686
|
|
Saritha
|
()
|
90
|
ANDOLE
|
TS-38-005-006-007/010105 (ROLLAPAHAD)
|
3638005000NRG24250520230519462
|
25/05/2023
|
Krishna
|
3638005WL008714
|
Krishna
|
50227001
|
SBIN0000DOP
|
267
|
267
|
Processed
|
30/05/2023
|
|
1942649337
|
|
Krishna
|
()
|
91
|
ANDOLE
|
TS-38-005-006-007/010105 (ROLLAPAHAD)
|
3638005000NRG24250520230519461
|
25/05/2023
|
Sattyamma
|
3638005WL008714
|
Sattyamma
|
50227001
|
SBIN0000DOP
|
533
|
533
|
Processed
|
30/05/2023
|
|
1942649336
|
|
Sattyamma
|
()
|
92
|
ANDOLE
|
TS-38-005-006-007/010106 (ROLLAPAHAD)
|
3638005000NRG24250520230519463
|
25/05/2023
|
Gangayya
|
3638005WL008714
|
Gangayya
|
50227001
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
30/05/2023
|
|
1942649338
|
|
Gangayya
|
()
|
93
|
ANDOLE
|
TS-38-005-006-007/010107 (ROLLAPAHAD)
|
3638005000NRG24250520230519465
|
25/05/2023
|
Lakshmi
|
3638005WL008714
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
30/05/2023
|
|
1942649340
|
|
Lakshmi
|
()
|
94
|
ANDOLE
|
TS-38-005-006-007/010107 (ROLLAPAHAD)
|
3638005000NRG24250520230519464
|
25/05/2023
|
Veeraiah
|
3638005WL008714
|
Veeraiah
|
50227001
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
30/05/2023
|
|
1942649339
|
|
Veeraiah
|
()
|
95
|
ANDOLE
|
TS-38-005-006-007/010108 (ROLLAPAHAD)
|
3638005000NRG24250520230519466
|
25/05/2023
|
Laxmi
|
3638005WL008714
|
Laxmi
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649341
|
|
Laxmi
|
()
|
96
|
ANDOLE
|
TS-38-005-006-007/010109 (ROLLAPAHAD)
|
3638005000NRG24250520230519468
|
25/05/2023
|
Kistamma
|
3638005WL008714
|
Kistamma
|
50227001
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
30/05/2023
|
|
1942649343
|
|
Kistamma
|
()
|
97
|
ANDOLE
|
TS-38-005-006-007/010109 (ROLLAPAHAD)
|
3638005000NRG24250520230519467
|
25/05/2023
|
Mallesham
|
3638005WL008714
|
Mallesham
|
50227001
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
30/05/2023
|
|
1942649342
|
|
Mallesham
|
()
|
98
|
ANDOLE
|
TS-38-005-006-007/010110 (ROLLAPAHAD)
|
3638005000NRG24250520230519469
|
25/05/2023
|
Shamala
|
3638005WL008714
|
Shamala
|
50227001
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
30/05/2023
|
|
1942649575
|
|
Shamala
|
()
|
99
|
ANDOLE
|
TS-38-005-006-007/010111 (ROLLAPAHAD)
|
3638005000NRG24250520230519470
|
25/05/2023
|
Durgamma
|
3638005WL008714
|
Durgamma
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649653
|
|
Durgamma
|
()
|
100
|
ANDOLE
|
TS-38-005-006-007/010120 (ROLLAPAHAD)
|
3638005000NRG24250520230516038
|
25/05/2023
|
Laxmi
|
3638005WL008664
|
Laxmi
|
50227001
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
30/05/2023
|
|
1942649344
|
|
Laxmi
|
()
|
101
|
ANDOLE
|
TS-38-005-006-007/010121 (ROLLAPAHAD)
|
3638005000NRG24250520230519471
|
25/05/2023
|
Mallesham
|
3638005WL008714
|
Mallesham
|
50227001
|
SBIN0000DOP
|
533
|
533
|
Processed
|
30/05/2023
|
|
1942649345
|
|
Mallesham
|
()
|
102
|
ANDOLE
|
TS-38-005-006-007/010121 (ROLLAPAHAD)
|
3638005000NRG24250520230519472
|
25/05/2023
|
Suvarna
|
3638005WL008714
|
Suvarna
|
50227001
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
30/05/2023
|
|
1942649346
|
|
Suvarna
|
()
|
103
|
ANDOLE
|
TS-38-005-006-007/010124 (ROLLAPAHAD)
|
3638005000NRG24250520230516039
|
25/05/2023
|
Saayamma
|
3638005WL008664
|
Saayamma
|
50227001
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1942649347
|
|
Saayamma
|
()
|
104
|
ANDOLE
|
TS-38-005-006-007/010128 (ROLLAPAHAD)
|
3638005000NRG24250520230519473
|
25/05/2023
|
Durgamma
|
3638005WL008714
|
Durgamma
|
50227001
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
30/05/2023
|
|
1942649348
|
|
Durgamma
|
()
|
105
|
ANDOLE
|
TS-38-005-006-007/010129 (ROLLAPAHAD)
|
3638005000NRG24250520230519475
|
25/05/2023
|
Kamsamma
|
3638005WL008714
|
Kamsamma
|
50227001
|
SBIN0000DOP
|
533
|
533
|
Processed
|
30/05/2023
|
|
1942649350
|
|
Kamsamma
|
()
|
106
|
ANDOLE
|
TS-38-005-006-007/010129 (ROLLAPAHAD)
|
3638005000NRG24250520230519474
|
25/05/2023
|
Mogulaiah
|
3638005WL008714
|
Mogulaiah
|
50227001
|
SBIN0000DOP
|
533
|
533
|
Processed
|
30/05/2023
|
|
1942649349
|
|
Mogulaiah
|
()
|
107
|
ANDOLE
|
TS-38-005-006-007/010131 (ROLLAPAHAD)
|
3638005000NRG24250520230519477
|
25/05/2023
|
Lakshmi
|
3638005WL008714
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
533
|
533
|
Processed
|
30/05/2023
|
|
1942649682
|
|
Lakshmi
|
()
|
108
|
ANDOLE
|
TS-38-005-006-007/010131 (ROLLAPAHAD)
|
3638005000NRG24250520230519476
|
25/05/2023
|
Ramulu
|
3638005WL008714
|
Ramulu
|
50227001
|
SBIN0000DOP
|
267
|
267
|
Processed
|
30/05/2023
|
|
1942649352
|
|
Ramulu
|
()
|
109
|
ANDOLE
|
TS-38-005-006-007/010132 (ROLLAPAHAD)
|
3638005000NRG24250520230519478
|
25/05/2023
|
Pochamma
|
3638005WL008714
|
Pochamma
|
50227001
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
30/05/2023
|
|
1942649353
|
|
Pochamma
|
()
|
110
|
ANDOLE
|
TS-38-005-006-007/010133 (ROLLAPAHAD)
|
3638005000NRG24250520230519480
|
25/05/2023
|
Bhaaratamma
|
3638005WL008714
|
Bhaaratamma
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649407
|
|
Bhaaratamma
|
()
|
111
|
ANDOLE
|
TS-38-005-006-007/010133 (ROLLAPAHAD)
|
3638005000NRG24250520230519479
|
25/05/2023
|
Pentayya
|
3638005WL008714
|
Pentayya
|
50227001
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
30/05/2023
|
|
1942649354
|
|
Pentayya
|
()
|
112
|
ANDOLE
|
TS-38-005-006-007/010139 (ROLLAPAHAD)
|
3638005000NRG24250520230519481
|
25/05/2023
|
Swarupa
|
3638005WL008714
|
Swarupa
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649408
|
|
Swarupa
|
()
|
113
|
ANDOLE
|
TS-38-005-006-007/010141 (ROLLAPAHAD)
|
3638005000NRG24250520230516040
|
25/05/2023
|
Mallesham
|
3638005WL008664
|
Mallesham
|
50227001
|
SBIN0000DOP
|
783
|
783
|
Processed
|
30/05/2023
|
|
1942649409
|
|
Mallesham
|
()
|
114
|
ANDOLE
|
TS-38-005-006-007/010142 (ROLLAPAHAD)
|
3638005000NRG24250520230519483
|
25/05/2023
|
Anjaneyulu
|
3638005WL008714
|
Anjaneyulu
|
50227001
|
SBIN0000DOP
|
533
|
533
|
Processed
|
30/05/2023
|
|
1942649724
|
|
Anjaneyulu
|
()
|
115
|
ANDOLE
|
TS-38-005-006-007/010142 (ROLLAPAHAD)
|
3638005000NRG24250520230519482
|
25/05/2023
|
Mallamma
|
3638005WL008714
|
Mallamma
|
50227001
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
30/05/2023
|
|
1942649410
|
|
Mallamma
|
()
|
116
|
ANDOLE
|
TS-38-005-006-007/010145 (ROLLAPAHAD)
|
3638005000NRG24250520230519484
|
25/05/2023
|
Rukmini
|
3638005WL008714
|
Rukmini
|
50227001
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
30/05/2023
|
|
1942649411
|
|
Rukmini
|
()
|
117
|
ANDOLE
|
TS-38-005-006-007/010146 (ROLLAPAHAD)
|
3638005000NRG24250520230519486
|
25/05/2023
|
Rani
|
3638005WL008714
|
Rani
|
50227001
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
30/05/2023
|
|
1942649413
|
|
Rani
|
()
|
118
|
ANDOLE
|
TS-38-005-006-007/010146 (ROLLAPAHAD)
|
3638005000NRG24250520230519485
|
25/05/2023
|
Yadaiah
|
3638005WL008714
|
Yadaiah
|
50227001
|
SBIN0000DOP
|
533
|
533
|
Processed
|
30/05/2023
|
|
1942649412
|
|
Yadaiah
|
()
|
119
|
ANDOLE
|
TS-38-005-006-007/010147 (ROLLAPAHAD)
|
3638005000NRG24250520230519487
|
25/05/2023
|
Anjamma
|
3638005WL008714
|
Anjamma
|
50227001
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
30/05/2023
|
|
1942649414
|
|
Anjamma
|
()
|
120
|
ANDOLE
|
TS-38-005-006-007/010148 (ROLLAPAHAD)
|
3638005000NRG24250520230519489
|
25/05/2023
|
Madhavi
|
3638005WL008714
|
Madhavi
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649576
|
|
Madhavi
|
()
|
121
|
ANDOLE
|
TS-38-005-006-007/010149 (ROLLAPAHAD)
|
3638005000NRG24250520230516041
|
25/05/2023
|
Krishna
|
3638005WL008664
|
Krishna
|
50227001
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1942649415
|
|
Krishna
|
()
|
122
|
ANDOLE
|
TS-38-005-006-007/010149 (ROLLAPAHAD)
|
3638005000NRG24250520230516042
|
25/05/2023
|
Lakshmi
|
3638005WL008664
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
30/05/2023
|
|
1942649416
|
|
Lakshmi
|
()
|
123
|
ANDOLE
|
TS-38-005-006-007/010150 (ROLLAPAHAD)
|
3638005000NRG24250520230519490
|
25/05/2023
|
Anjaneyulu
|
3638005WL008714
|
Anjaneyulu
|
50227001
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
30/05/2023
|
|
1942649417
|
|
Anjaneyulu
|
()
|
124
|
ANDOLE
|
TS-38-005-006-007/010152 (ROLLAPAHAD)
|
3638005000NRG24250520230519491
|
25/05/2023
|
Bhulaxmi
|
3638005WL008714
|
Bhulaxmi
|
50227001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1942649418
|
|
Bhulaxmi
|
()
|
125
|
ANDOLE
|
TS-38-005-006-007/010152 (ROLLAPAHAD)
|
3638005000NRG24250520230519492
|
25/05/2023
|
Yesaiah
|
3638005WL008714
|
Yesaiah
|
50227001
|
SBIN0000DOP
|
533
|
533
|
Processed
|
30/05/2023
|
|
1942649577
|
|
Yesaiah
|
()
|
126
|
ANDOLE
|
TS-38-005-006-007/010169 (ROLLAPAHAD)
|
3638005000NRG24250520230519493
|
25/05/2023
|
Bhikshapathi
|
3638005WL008714
|
Bhikshapathi
|
50227001
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
30/05/2023
|
|
1942649578
|
|
Bhikshapathi
|
()
|
127
|
ANDOLE
|
TS-38-005-006-007/010169 (ROLLAPAHAD)
|
3638005000NRG24250520230519494
|
25/05/2023
|
Swarupa
|
3638005WL008714
|
Swarupa
|
50227001
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
30/05/2023
|
|
1942649579
|
|
Swarupa
|
()
|
128
|
ANDOLE
|
TS-38-005-006-007/010174 (ROLLAPAHAD)
|
3638005000NRG24250520230519495
|
25/05/2023
|
Budemma
|
3638005WL008714
|
Budemma
|
50227001
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
30/05/2023
|
|
1942649419
|
|
Budemma
|
()
|
129
|
ANDOLE
|
TS-38-005-006-007/010178 (ROLLAPAHAD)
|
3638005000NRG24250520230519496
|
25/05/2023
|
Shamala
|
3638005WL008714
|
Shamala
|
50227001
|
SBIN0000DOP
|
267
|
267
|
Processed
|
30/05/2023
|
|
1942649420
|
|
Shamala
|
()
|
130
|
ANDOLE
|
TS-38-005-006-007/010185 (ROLLAPAHAD)
|
3638005000NRG24250520230519497
|
25/05/2023
|
arjun
|
3638005WL008714
|
arjun
|
50227001
|
SBIN0000DOP
|
267
|
267
|
Processed
|
30/05/2023
|
|
1942649580
|
|
arjun
|
()
|
131
|
ANDOLE
|
TS-38-005-006-007/010187 (ROLLAPAHAD)
|
3638005000NRG24250520230519498
|
25/05/2023
|
yadaiah
|
3638005WL008714
|
yadaiah
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649681
|
|
yadaiah
|
()
|
132
|
ANDOLE
|
TS-38-005-006-007/010197 (ROLLAPAHAD)
|
3638005000NRG24250520230519499
|
25/05/2023
|
Kavitha
|
3638005WL008714
|
Kavitha
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649421
|
|
Kavitha
|
()
|
133
|
ANDOLE
|
TS-38-005-006-007/010198 (ROLLAPAHAD)
|
3638005000NRG24250520230519501
|
25/05/2023
|
Hemalata
|
3638005WL008714
|
Hemalata
|
50227001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1942649351
|
|
Hemalata
|
()
|
134
|
ANDOLE
|
TS-38-005-006-007/010198 (ROLLAPAHAD)
|
3638005000NRG24250520230519500
|
25/05/2023
|
Shivaiah
|
3638005WL008714
|
Shivaiah
|
50227001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1942649781
|
|
Shivaiah
|
()
|
135
|
ANDOLE
|
TS-38-005-006-007/010199 (ROLLAPAHAD)
|
3638005000NRG24250520230519502
|
25/05/2023
|
Moglayya
|
3638005WL008714
|
Moglayya
|
50227001
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
30/05/2023
|
|
1942649422
|
|
Moglayya
|
()
|
136
|
ANDOLE
|
TS-38-005-006-007/010200 (ROLLAPAHAD)
|
3638005000NRG24250520230519503
|
25/05/2023
|
Chennamma
|
3638005WL008714
|
Chennamma
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649423
|
|
Chennamma
|
()
|
137
|
ANDOLE
|
TS-38-005-006-007/010203 (ROLLAPAHAD)
|
3638005000NRG24250520230519505
|
25/05/2023
|
Kishan
|
3638005WL008714
|
Kishan
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649583
|
|
Kishan
|
()
|
138
|
ANDOLE
|
TS-38-005-006-007/010204 (ROLLAPAHAD)
|
3638005000NRG24250520230519506
|
25/05/2023
|
Lakshman
|
3638005WL008714
|
Lakshman
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649584
|
|
Lakshman
|
()
|
139
|
ANDOLE
|
TS-38-005-006-007/010204 (ROLLAPAHAD)
|
3638005000NRG24250520230519507
|
25/05/2023
|
Naagamani
|
3638005WL008714
|
Naagamani
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649585
|
|
Naagamani
|
()
|
140
|
ANDOLE
|
TS-38-005-006-007/010205 (ROLLAPAHAD)
|
3638005000NRG24250520230519508
|
25/05/2023
|
Ashok
|
3638005WL008714
|
Ashok
|
50227001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1942649543
|
|
Ashok
|
()
|
141
|
ANDOLE
|
TS-38-005-006-007/010205 (ROLLAPAHAD)
|
3638005000NRG24250520230519509
|
25/05/2023
|
Mariyamma
|
3638005WL008714
|
Mariyamma
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649544
|
|
Mariyamma
|
()
|
142
|
ANDOLE
|
TS-38-005-006-007/010206 (ROLLAPAHAD)
|
3638005000NRG24250520230519510
|
25/05/2023
|
Anesh
|
3638005WL008714
|
Anesh
|
50227001
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
30/05/2023
|
|
1942649919
|
|
Anesh
|
()
|
143
|
ANDOLE
|
TS-38-005-006-007/010206 (ROLLAPAHAD)
|
3638005000NRG24250520230519511
|
25/05/2023
|
Laxmi
|
3638005WL008714
|
Laxmi
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649698
|
|
Laxmi
|
()
|
144
|
ANDOLE
|
TS-38-005-006-007/010209 (ROLLAPAHAD)
|
3638005000NRG24250520230519512
|
25/05/2023
|
Mallayya
|
3638005WL008714
|
Mallayya
|
50227001
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
30/05/2023
|
|
1942649333
|
|
Mallayya
|
()
|
145
|
ANDOLE
|
TS-38-005-006-007/010209 (ROLLAPAHAD)
|
3638005000NRG24250520230519513
|
25/05/2023
|
Sunitha
|
3638005WL008714
|
Sunitha
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649586
|
|
Sunitha
|
()
|
146
|
ANDOLE
|
TS-38-005-006-007/010220 (ROLLAPAHAD)
|
3638005000NRG24250520230519514
|
25/05/2023
|
lavanya
|
3638005WL008714
|
lavanya
|
50227001
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
30/05/2023
|
|
1942649680
|
|
lavanya
|
()
|
147
|
ANDOLE
|
TS-38-005-006-007/010222 (ROLLAPAHAD)
|
3638005000NRG24250520230519515
|
25/05/2023
|
Bethamma
|
3638005WL008714
|
Bethamma
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649646
|
|
Bethamma
|
()
|
148
|
ANDOLE
|
TS-38-005-006-007/010223 (ROLLAPAHAD)
|
3638005000NRG24250520230519516
|
25/05/2023
|
Nirmala
|
3638005WL008714
|
Nirmala
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649654
|
|
Nirmala
|
()
|
149
|
ANDOLE
|
TS-38-005-006-007/010224 (ROLLAPAHAD)
|
3638005000NRG24250520230519517
|
25/05/2023
|
Bagyalakshmi
|
3638005WL008714
|
Bagyalakshmi
|
50227001
|
SBIN0000DOP
|
267
|
267
|
Processed
|
30/05/2023
|
|
1942649771
|
|
Bagyalakshmi
|
()
|
150
|
ANDOLE
|
TS-38-005-006-007/010225 (ROLLAPAHAD)
|
3638005000NRG24250520230516045
|
25/05/2023
|
Lakshmaiah
|
3638005WL008664
|
Lakshmaiah
|
50227001
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
30/05/2023
|
|
1942649690
|
|
Lakshmaiah
|
()
|
151
|
ANDOLE
|
TS-38-005-006-007/010230 (ROLLAPAHAD)
|
3638005000NRG24250520230519520
|
25/05/2023
|
Laxmi
|
3638005WL008714
|
Laxmi
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649924
|
|
Laxmi
|
()
|
152
|
ANDOLE
|
TS-38-005-006-007/010231 (ROLLAPAHAD)
|
3638005000NRG24250520230519521
|
25/05/2023
|
Ramesh
|
3638005WL008714
|
Ramesh
|
50227001
|
SBIN0000DOP
|
267
|
267
|
Processed
|
30/05/2023
|
|
1942649921
|
|
Ramesh
|
()
|
153
|
ANDOLE
|
TS-38-005-006-007/010236 (ROLLAPAHAD)
|
3638005000NRG24250520230519523
|
25/05/2023
|
Sangameshwar
|
3638005WL008714
|
Sangameshwar
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649581
|
|
Sangameshwar
|
()
|
154
|
ANDOLE
|
TS-38-005-006-007/010240 (ROLLAPAHAD)
|
3638005000NRG24250520230519526
|
25/05/2023
|
Maadhavi
|
3638005WL008714
|
Maadhavi
|
50227001
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
30/05/2023
|
|
1942649908
|
|
Maadhavi
|
()
|
155
|
ANDOLE
|
TS-38-005-006-007/010240 (ROLLAPAHAD)
|
3638005000NRG24250520230519525
|
25/05/2023
|
Yaadayya
|
3638005WL008714
|
Yaadayya
|
50227001
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
30/05/2023
|
|
1942649909
|
|
Yaadayya
|
()
|
156
|
ANDOLE
|
TS-38-005-006-007/010242 (ROLLAPAHAD)
|
3638005000NRG24250520230519528
|
25/05/2023
|
raveena
|
3638005WL008714
|
raveena
|
50227001
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942649661
|
|
raveena
|
()
|
157
|
ANDOLE
|
TS-38-005-006-007/010242 (ROLLAPAHAD)
|
3638005000NRG24250520230519527
|
25/05/2023
|
ushaiah
|
3638005WL008714
|
ushaiah
|
50227001
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
30/05/2023
|
|
1942649660
|
|
ushaiah
|
()
|
158
|
ANDOLE
|
TS-38-005-008-009/010001 (POSANIPET)
|
3638005000NRG24250520230509010
|
25/05/2023
|
Bharatamma
|
3638005WL008570
|
Bharatamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649399
|
|
Bharatamma
|
()
|
159
|
ANDOLE
|
TS-38-005-008-009/010001 (POSANIPET)
|
3638005000NRG24250520230509011
|
25/05/2023
|
Ramulu
|
3638005WL008570
|
Ramulu
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649398
|
|
Ramulu
|
()
|
160
|
ANDOLE
|
TS-38-005-008-009/010002 (POSANIPET)
|
3638005000NRG24250520230509012
|
25/05/2023
|
Lakshmi
|
3638005WL008570
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649401
|
|
Lakshmi
|
()
|
161
|
ANDOLE
|
TS-38-005-008-009/010002 (POSANIPET)
|
3638005000NRG24250520230509013
|
25/05/2023
|
Srikanth
|
3638005WL008570
|
Srikanth
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649656
|
|
Srikanth
|
()
|
162
|
ANDOLE
|
TS-38-005-008-009/010004 (POSANIPET)
|
3638005000NRG24250520230509014
|
25/05/2023
|
Anita
|
3638005WL008570
|
Anita
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649402
|
|
Anita
|
()
|
163
|
ANDOLE
|
TS-38-005-008-009/010005 (POSANIPET)
|
3638005000NRG24250520230509016
|
25/05/2023
|
Ganesh
|
3638005WL008570
|
Ganesh
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649663
|
|
Ganesh
|
()
|
164
|
ANDOLE
|
TS-38-005-008-009/010006 (POSANIPET)
|
3638005000NRG24250520230509019
|
25/05/2023
|
Lalitha
|
3638005WL008570
|
Lalitha
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649404
|
|
Lalitha
|
()
|
165
|
ANDOLE
|
TS-38-005-008-009/010006 (POSANIPET)
|
3638005000NRG24250520230509018
|
25/05/2023
|
Sankaraiah
|
3638005WL008570
|
Sankaraiah
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649403
|
|
Sankaraiah
|
()
|
166
|
ANDOLE
|
TS-38-005-008-009/010008 (POSANIPET)
|
3638005000NRG24250520230509020
|
25/05/2023
|
Sivajee
|
3638005WL008570
|
Sivajee
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649587
|
|
Sivajee
|
()
|
167
|
ANDOLE
|
TS-38-005-008-009/010008 (POSANIPET)
|
3638005000NRG24250520230509021
|
25/05/2023
|
Veeramani
|
3638005WL008570
|
Veeramani
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649405
|
|
Veeramani
|
()
|
168
|
ANDOLE
|
TS-38-005-008-009/010009 (POSANIPET)
|
3638005000NRG24250520230509022
|
25/05/2023
|
Sujatha
|
3638005WL008570
|
Sujatha
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649406
|
|
Sujatha
|
()
|
169
|
ANDOLE
|
TS-38-005-008-009/010011 (POSANIPET)
|
3638005000NRG24250520230509023
|
25/05/2023
|
Lalita
|
3638005WL008570
|
Lalita
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649433
|
|
Lalita
|
()
|
170
|
ANDOLE
|
TS-38-005-008-009/010013 (POSANIPET)
|
3638005000NRG24250520230509024
|
25/05/2023
|
Srinivas
|
3638005WL008570
|
Srinivas
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649434
|
|
Srinivas
|
()
|
171
|
ANDOLE
|
TS-38-005-008-009/010013 (POSANIPET)
|
3638005000NRG24250520230509025
|
25/05/2023
|
Sujatha
|
3638005WL008570
|
Sujatha
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649435
|
|
Sujatha
|
()
|
172
|
ANDOLE
|
TS-38-005-008-009/010014 (POSANIPET)
|
3638005000NRG24250520230509027
|
25/05/2023
|
Durgayya
|
3638005WL008570
|
Durgayya
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649436
|
|
Durgayya
|
()
|
173
|
ANDOLE
|
TS-38-005-008-009/010014 (POSANIPET)
|
3638005000NRG24250520230509028
|
25/05/2023
|
Lakshmi
|
3638005WL008570
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649437
|
|
Lakshmi
|
()
|
174
|
ANDOLE
|
TS-38-005-008-009/010019 (POSANIPET)
|
3638005000NRG24250520230509030
|
25/05/2023
|
Limgamma
|
3638005WL008570
|
Limgamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649440
|
|
Limgamma
|
()
|
175
|
ANDOLE
|
TS-38-005-008-009/010019 (POSANIPET)
|
3638005000NRG24250520230509029
|
25/05/2023
|
Mallayya
|
3638005WL008570
|
Mallayya
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649438
|
|
Mallayya
|
()
|
176
|
ANDOLE
|
TS-38-005-008-009/010021 (POSANIPET)
|
3638005000NRG24250520230509031
|
25/05/2023
|
Baalamani
|
3638005WL008570
|
Baalamani
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649588
|
|
Baalamani
|
()
|
177
|
ANDOLE
|
TS-38-005-008-009/010022 (POSANIPET)
|
3638005000NRG24250520230509034
|
25/05/2023
|
Jayamma
|
3638005WL008570
|
Jayamma
|
50227001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
30/05/2023
|
|
1942649446
|
|
Jayamma
|
()
|
178
|
ANDOLE
|
TS-38-005-008-009/010022 (POSANIPET)
|
3638005000NRG24250520230509033
|
25/05/2023
|
Padma
|
3638005WL008570
|
Padma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649705
|
|
Padma
|
()
|
179
|
ANDOLE
|
TS-38-005-008-009/010022 (POSANIPET)
|
3638005000NRG24250520230509032
|
25/05/2023
|
Raaju
|
3638005WL008570
|
Raaju
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649443
|
|
Raaju
|
()
|
180
|
ANDOLE
|
TS-38-005-008-009/010023 (POSANIPET)
|
3638005000NRG24250520230509036
|
25/05/2023
|
Bhaaratamma
|
3638005WL008570
|
Bhaaratamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649448
|
|
Bhaaratamma
|
()
|
181
|
ANDOLE
|
TS-38-005-008-009/010023 (POSANIPET)
|
3638005000NRG24250520230509035
|
25/05/2023
|
Sudhaakar
|
3638005WL008570
|
Sudhaakar
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649447
|
|
Sudhaakar
|
()
|
182
|
ANDOLE
|
TS-38-005-008-009/010024 (POSANIPET)
|
3638005000NRG24250520230509038
|
25/05/2023
|
Lakshmi
|
3638005WL008570
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649450
|
|
Lakshmi
|
()
|
183
|
ANDOLE
|
TS-38-005-008-009/010024 (POSANIPET)
|
3638005000NRG24250520230509037
|
25/05/2023
|
Sudarshan
|
3638005WL008570
|
Sudarshan
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649449
|
|
Sudarshan
|
()
|
184
|
ANDOLE
|
TS-38-005-008-009/010025 (POSANIPET)
|
3638005000NRG24250520230509039
|
25/05/2023
|
Madhavi
|
3638005WL008570
|
Madhavi
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649451
|
|
Madhavi
|
()
|
185
|
ANDOLE
|
TS-38-005-008-009/010032 (POSANIPET)
|
3638005000NRG24250520230509041
|
25/05/2023
|
Ramesh
|
3638005WL008570
|
Ramesh
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649453
|
|
Ramesh
|
()
|
186
|
ANDOLE
|
TS-38-005-008-009/010035 (POSANIPET)
|
3638005000NRG24250520230509042
|
25/05/2023
|
Shamamma
|
3638005WL008570
|
Shamamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649590
|
|
Shamamma
|
()
|
187
|
ANDOLE
|
TS-38-005-008-009/010037 (POSANIPET)
|
3638005000NRG24250520230509044
|
25/05/2023
|
Jogayya
|
3638005WL008570
|
Jogayya
|
50227001
|
SBIN0000DOP
|
559
|
559
|
Processed
|
30/05/2023
|
|
1942649454
|
|
Jogayya
|
()
|
188
|
ANDOLE
|
TS-38-005-008-009/010037 (POSANIPET)
|
3638005000NRG24250520230509043
|
25/05/2023
|
Manemma
|
3638005WL008570
|
Manemma
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649591
|
|
Manemma
|
()
|
189
|
ANDOLE
|
TS-38-005-008-009/010039 (POSANIPET)
|
3638005000NRG24250520230509045
|
25/05/2023
|
Kistayya
|
3638005WL008570
|
Kistayya
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649455
|
|
Kistayya
|
()
|
190
|
ANDOLE
|
TS-38-005-008-009/010039 (POSANIPET)
|
3638005000NRG24250520230509047
|
25/05/2023
|
Madhu
|
3638005WL008570
|
Madhu
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649708
|
|
Madhu
|
()
|
191
|
ANDOLE
|
TS-38-005-008-009/010039 (POSANIPET)
|
3638005000NRG24250520230509046
|
25/05/2023
|
Padmamma
|
3638005WL008570
|
Padmamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649707
|
|
Padmamma
|
()
|
192
|
ANDOLE
|
TS-38-005-008-009/010040 (POSANIPET)
|
3638005000NRG24250520230509048
|
25/05/2023
|
Alisa
|
3638005WL008570
|
Alisa
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649456
|
|
Alisa
|
()
|
193
|
ANDOLE
|
TS-38-005-008-009/010043 (POSANIPET)
|
3638005000NRG24250520230509049
|
25/05/2023
|
Renuka
|
3638005WL008570
|
Renuka
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649457
|
|
Renuka
|
()
|
194
|
ANDOLE
|
TS-38-005-008-009/010044 (POSANIPET)
|
3638005000NRG24250520230509051
|
25/05/2023
|
Lalitha
|
3638005WL008570
|
Lalitha
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649592
|
|
Lalitha
|
()
|
195
|
ANDOLE
|
TS-38-005-008-009/010052 (POSANIPET)
|
3638005000NRG24250520230509054
|
25/05/2023
|
Chitti
|
3638005WL008570
|
Chitti
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649622
|
|
Chitti
|
()
|
196
|
ANDOLE
|
TS-38-005-008-009/010052 (POSANIPET)
|
3638005000NRG24250520230509052
|
25/05/2023
|
Somayya
|
3638005WL008570
|
Somayya
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649593
|
|
Somayya
|
()
|
197
|
ANDOLE
|
TS-38-005-008-009/010052 (POSANIPET)
|
3638005000NRG24250520230509053
|
25/05/2023
|
Swarupa
|
3638005WL008570
|
Swarupa
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649594
|
|
Swarupa
|
()
|
198
|
ANDOLE
|
TS-38-005-008-009/010058 (POSANIPET)
|
3638005000NRG24250520230509056
|
25/05/2023
|
Jogamma
|
3638005WL008570
|
Jogamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649596
|
|
Jogamma
|
()
|
199
|
ANDOLE
|
TS-38-005-008-009/010058 (POSANIPET)
|
3638005000NRG24250520230509055
|
25/05/2023
|
Manikyam
|
3638005WL008570
|
Manikyam
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649595
|
|
Manikyam
|
()
|
200
|
ANDOLE
|
TS-38-005-008-009/010059 (POSANIPET)
|
3638005000NRG24250520230509057
|
25/05/2023
|
Pochamma
|
3638005WL008570
|
Pochamma
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649597
|
|
Pochamma
|
()
|
201
|
ANDOLE
|
TS-38-005-008-009/010064 (POSANIPET)
|
3638005000NRG24250520230509058
|
25/05/2023
|
Kamalamma
|
3638005WL008570
|
Kamalamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649512
|
|
Kamalamma
|
()
|
202
|
ANDOLE
|
TS-38-005-008-009/010065 (POSANIPET)
|
3638005000NRG24250520230509059
|
25/05/2023
|
Bhaasker
|
3638005WL008570
|
Bhaasker
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649513
|
|
Bhaasker
|
()
|
203
|
ANDOLE
|
TS-38-005-008-009/010065 (POSANIPET)
|
3638005000NRG24250520230509060
|
25/05/2023
|
Swaroopa
|
3638005WL008570
|
Swaroopa
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649514
|
|
Swaroopa
|
()
|
204
|
ANDOLE
|
TS-38-005-008-009/010067 (POSANIPET)
|
3638005000NRG24250520230509061
|
25/05/2023
|
Yadamma
|
3638005WL008570
|
Yadamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649599
|
|
Yadamma
|
()
|
205
|
ANDOLE
|
TS-38-005-008-009/010070 (POSANIPET)
|
3638005000NRG24250520230509063
|
25/05/2023
|
Lakshmi
|
3638005WL008570
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649516
|
|
Lakshmi
|
()
|
206
|
ANDOLE
|
TS-38-005-008-009/010070 (POSANIPET)
|
3638005000NRG24250520230509062
|
25/05/2023
|
Sreenivaas
|
3638005WL008570
|
Sreenivaas
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649515
|
|
Sreenivaas
|
()
|
207
|
ANDOLE
|
TS-38-005-008-009/010073 (POSANIPET)
|
3638005000NRG24250520230509064
|
25/05/2023
|
Narsimlu
|
3638005WL008570
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649517
|
|
Narsimlu
|
()
|
208
|
ANDOLE
|
TS-38-005-008-009/010078 (POSANIPET)
|
3638005000NRG24250520230509065
|
25/05/2023
|
Aabeed
|
3638005WL008570
|
Aabeed
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649518
|
|
Aabeed
|
()
|
209
|
ANDOLE
|
TS-38-005-008-009/010078 (POSANIPET)
|
3638005000NRG24250520230509066
|
25/05/2023
|
Reshma
|
3638005WL008570
|
Reshma
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649519
|
|
Reshma
|
()
|
210
|
ANDOLE
|
TS-38-005-008-009/010079 (POSANIPET)
|
3638005000NRG24250520230509068
|
25/05/2023
|
Laxmaiah
|
3638005WL008570
|
Laxmaiah
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649853
|
|
Laxmaiah
|
()
|
211
|
ANDOLE
|
TS-38-005-008-009/010081 (POSANIPET)
|
3638005000NRG24250520230509069
|
25/05/2023
|
Navanita
|
3638005WL008570
|
Navanita
|
50227001
|
SBIN0000DOP
|
559
|
559
|
Processed
|
30/05/2023
|
|
1942649600
|
|
Navanita
|
()
|
212
|
ANDOLE
|
TS-38-005-008-009/010085 (POSANIPET)
|
3638005000NRG24250520230509070
|
25/05/2023
|
Nilamma
|
3638005WL008570
|
Nilamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649601
|
|
Nilamma
|
()
|
213
|
ANDOLE
|
TS-38-005-008-009/010086 (POSANIPET)
|
3638005000NRG24250520230509071
|
25/05/2023
|
Raamulu
|
3638005WL008570
|
Raamulu
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649520
|
|
Raamulu
|
()
|
214
|
ANDOLE
|
TS-38-005-008-009/010086 (POSANIPET)
|
3638005000NRG24250520230509072
|
25/05/2023
|
Suguna
|
3638005WL008570
|
Suguna
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649521
|
|
Suguna
|
()
|
215
|
ANDOLE
|
TS-38-005-008-009/010092 (POSANIPET)
|
3638005000NRG24250520230509073
|
25/05/2023
|
Vishnu
|
3638005WL008570
|
Vishnu
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649648
|
|
Vishnu
|
()
|
216
|
ANDOLE
|
TS-38-005-008-009/010101 (POSANIPET)
|
3638005000NRG24250520230509074
|
25/05/2023
|
Gopaal
|
3638005WL008570
|
Gopaal
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649639
|
|
Gopaal
|
()
|
217
|
ANDOLE
|
TS-38-005-008-009/010101 (POSANIPET)
|
3638005000NRG24250520230509075
|
25/05/2023
|
Kavita
|
3638005WL008570
|
Kavita
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649640
|
|
Kavita
|
()
|
218
|
ANDOLE
|
TS-38-005-008-009/010103 (POSANIPET)
|
3638005000NRG24250520230509076
|
25/05/2023
|
Yaadayya
|
3638005WL008570
|
Yaadayya
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649657
|
|
Yaadayya
|
()
|
219
|
ANDOLE
|
TS-38-005-008-009/010104 (POSANIPET)
|
3638005000NRG24250520230509078
|
25/05/2023
|
Ashok
|
3638005WL008570
|
Ashok
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649725
|
|
Ashok
|
()
|
220
|
ANDOLE
|
TS-38-005-008-009/010104 (POSANIPET)
|
3638005000NRG24250520230509079
|
25/05/2023
|
Bagyalaxmi
|
3638005WL008570
|
Bagyalaxmi
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649602
|
|
Bagyalaxmi
|
()
|
221
|
ANDOLE
|
TS-38-005-008-009/010108 (POSANIPET)
|
3638005000NRG24250520230509080
|
25/05/2023
|
Sreenivaas
|
3638005WL008570
|
Sreenivaas
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649790
|
|
Sreenivaas
|
()
|
222
|
ANDOLE
|
TS-38-005-008-009/010110 (POSANIPET)
|
3638005000NRG24250520230509081
|
25/05/2023
|
Lakshmayya
|
3638005WL008570
|
Lakshmayya
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649522
|
|
Lakshmayya
|
()
|
223
|
ANDOLE
|
TS-38-005-008-009/010111 (POSANIPET)
|
3638005000NRG24250520230509083
|
25/05/2023
|
Savitri
|
3638005WL008570
|
Savitri
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649524
|
|
Savitri
|
()
|
224
|
ANDOLE
|
TS-38-005-008-009/010111 (POSANIPET)
|
3638005000NRG24250520230509082
|
25/05/2023
|
Venkatesam
|
3638005WL008570
|
Venkatesam
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649523
|
|
Venkatesam
|
()
|
225
|
ANDOLE
|
TS-38-005-008-009/010114 (POSANIPET)
|
3638005000NRG24250520230509085
|
25/05/2023
|
Laxmi
|
3638005WL008570
|
Laxmi
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649817
|
|
Laxmi
|
()
|
226
|
ANDOLE
|
TS-38-005-008-009/010114 (POSANIPET)
|
3638005000NRG24250520230509084
|
25/05/2023
|
Nagaraju
|
3638005WL008570
|
Nagaraju
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649603
|
|
Nagaraju
|
()
|
227
|
ANDOLE
|
TS-38-005-008-009/010115 (POSANIPET)
|
3638005000NRG24250520230509086
|
25/05/2023
|
Baalamani
|
3638005WL008570
|
Baalamani
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649525
|
|
Baalamani
|
()
|
228
|
ANDOLE
|
TS-38-005-008-009/010117 (POSANIPET)
|
3638005000NRG24250520230509088
|
25/05/2023
|
Anusuja
|
3638005WL008570
|
Anusuja
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649748
|
|
Anusuja
|
()
|
229
|
ANDOLE
|
TS-38-005-008-009/010117 (POSANIPET)
|
3638005000NRG24250520230509087
|
25/05/2023
|
Lakshmayya
|
3638005WL008570
|
Lakshmayya
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649747
|
|
Lakshmayya
|
()
|
230
|
ANDOLE
|
TS-38-005-008-009/010119 (POSANIPET)
|
3638005000NRG24250520230509089
|
25/05/2023
|
Lakshminaarayana
|
3638005WL008570
|
Lakshminaarayana
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649604
|
|
Lakshminaarayana
|
()
|
231
|
ANDOLE
|
TS-38-005-008-009/010119 (POSANIPET)
|
3638005000NRG24250520230509090
|
25/05/2023
|
Swarupa
|
3638005WL008570
|
Swarupa
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649605
|
|
Swarupa
|
()
|
232
|
ANDOLE
|
TS-38-005-008-009/010121 (POSANIPET)
|
3638005000NRG24250520230509092
|
25/05/2023
|
Sujaata
|
3638005WL008570
|
Sujaata
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649606
|
|
Sujaata
|
()
|
233
|
ANDOLE
|
TS-38-005-008-009/010123 (POSANIPET)
|
3638005000NRG24250520230509093
|
25/05/2023
|
Jogayya
|
3638005WL008570
|
Jogayya
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649526
|
|
Jogayya
|
()
|
234
|
ANDOLE
|
TS-38-005-008-009/010126 (POSANIPET)
|
3638005000NRG24250520230509094
|
25/05/2023
|
Narsimlu
|
3638005WL008570
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649527
|
|
Narsimlu
|
()
|
235
|
ANDOLE
|
TS-38-005-008-009/010126 (POSANIPET)
|
3638005000NRG24250520230509095
|
25/05/2023
|
Swapna
|
3638005WL008570
|
Swapna
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649679
|
|
Swapna
|
()
|
236
|
ANDOLE
|
TS-38-005-008-009/010128 (POSANIPET)
|
3638005000NRG24250520230509096
|
25/05/2023
|
Raadhamma
|
3638005WL008570
|
Raadhamma
|
50227001
|
SBIN0000DOP
|
559
|
559
|
Processed
|
30/05/2023
|
|
1942649607
|
|
Raadhamma
|
()
|
237
|
ANDOLE
|
TS-38-005-008-009/010130 (POSANIPET)
|
3638005000NRG24250520230509097
|
25/05/2023
|
Narsimlu
|
3638005WL008570
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649529
|
|
Narsimlu
|
()
|
238
|
ANDOLE
|
TS-38-005-008-009/010130 (POSANIPET)
|
3638005000NRG24250520230509098
|
25/05/2023
|
Yaadamma
|
3638005WL008570
|
Yaadamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649530
|
|
Yaadamma
|
()
|
239
|
ANDOLE
|
TS-38-005-008-009/010131 (POSANIPET)
|
3638005000NRG24250520230509100
|
25/05/2023
|
Anusuja
|
3638005WL008570
|
Anusuja
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649608
|
|
Anusuja
|
()
|
240
|
ANDOLE
|
TS-38-005-008-009/010131 (POSANIPET)
|
3638005000NRG24250520230509099
|
25/05/2023
|
Venkatesham
|
3638005WL008570
|
Venkatesham
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649531
|
|
Venkatesham
|
()
|
241
|
ANDOLE
|
TS-38-005-008-009/010132 (POSANIPET)
|
3638005000NRG24250520230509103
|
25/05/2023
|
Gangamma
|
3638005WL008570
|
Gangamma
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649855
|
|
Gangamma
|
()
|
242
|
ANDOLE
|
TS-38-005-008-009/010132 (POSANIPET)
|
3638005000NRG24250520230509102
|
25/05/2023
|
Lakshmi
|
3638005WL008570
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649532
|
|
Lakshmi
|
()
|
243
|
ANDOLE
|
TS-38-005-008-009/010132 (POSANIPET)
|
3638005000NRG24250520230509101
|
25/05/2023
|
Narendar
|
3638005WL008570
|
Narendar
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649854
|
|
Narendar
|
()
|
244
|
ANDOLE
|
TS-38-005-008-009/010134 (POSANIPET)
|
3638005000NRG24250520230509104
|
25/05/2023
|
Meghamaala
|
3638005WL008570
|
Meghamaala
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649533
|
|
Meghamaala
|
()
|
245
|
ANDOLE
|
TS-38-005-008-009/010134 (POSANIPET)
|
3638005000NRG24250520230509105
|
25/05/2023
|
Shrinivaas
|
3638005WL008570
|
Shrinivaas
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649534
|
|
Shrinivaas
|
()
|
246
|
ANDOLE
|
TS-38-005-008-009/010135 (POSANIPET)
|
3638005000NRG24250520230509106
|
25/05/2023
|
Bhaagamma
|
3638005WL008570
|
Bhaagamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649535
|
|
Bhaagamma
|
()
|
247
|
ANDOLE
|
TS-38-005-008-009/010135 (POSANIPET)
|
3638005000NRG24250520230509107
|
25/05/2023
|
Durgayya
|
3638005WL008570
|
Durgayya
|
50227001
|
SBIN0000DOP
|
419
|
419
|
Processed
|
30/05/2023
|
|
1942649709
|
|
Durgayya
|
()
|
248
|
ANDOLE
|
TS-38-005-008-009/010139 (POSANIPET)
|
3638005000NRG24250520230509108
|
25/05/2023
|
Jogayya
|
3638005WL008570
|
Jogayya
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649536
|
|
Jogayya
|
()
|
249
|
ANDOLE
|
TS-38-005-008-009/010139 (POSANIPET)
|
3638005000NRG24250520230509109
|
25/05/2023
|
Sujatha
|
3638005WL008570
|
Sujatha
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649609
|
|
Sujatha
|
()
|
250
|
ANDOLE
|
TS-38-005-008-009/010140 (POSANIPET)
|
3638005000NRG24250520230509110
|
25/05/2023
|
Kistayya
|
3638005WL008570
|
Kistayya
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649459
|
|
Kistayya
|
()
|
251
|
ANDOLE
|
TS-38-005-008-009/010140 (POSANIPET)
|
3638005000NRG24250520230509111
|
25/05/2023
|
Yellamma
|
3638005WL008570
|
Yellamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649460
|
|
Yellamma
|
()
|
252
|
ANDOLE
|
TS-38-005-008-009/010142 (POSANIPET)
|
3638005000NRG24250520230509112
|
25/05/2023
|
Sharada
|
3638005WL008570
|
Sharada
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649461
|
|
Sharada
|
()
|
253
|
ANDOLE
|
TS-38-005-008-009/010144 (POSANIPET)
|
3638005000NRG24250520230509114
|
25/05/2023
|
Madhavi
|
3638005WL008570
|
Madhavi
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649610
|
|
Madhavi
|
()
|
254
|
ANDOLE
|
TS-38-005-008-009/010148 (POSANIPET)
|
3638005000NRG24250520230509115
|
25/05/2023
|
Yaadamma
|
3638005WL008570
|
Yaadamma
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649611
|
|
Yaadamma
|
()
|
255
|
ANDOLE
|
TS-38-005-008-009/010149 (POSANIPET)
|
3638005000NRG24250520230509117
|
25/05/2023
|
Anusuya
|
3638005WL008570
|
Anusuya
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649464
|
|
Anusuya
|
()
|
256
|
ANDOLE
|
TS-38-005-008-009/010149 (POSANIPET)
|
3638005000NRG24250520230509116
|
25/05/2023
|
Bhumayya
|
3638005WL008570
|
Bhumayya
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649463
|
|
Bhumayya
|
()
|
257
|
ANDOLE
|
TS-38-005-008-009/010150 (POSANIPET)
|
3638005000NRG24250520230509118
|
25/05/2023
|
Indira
|
3638005WL008570
|
Indira
|
50227001
|
SBIN0000DOP
|
419
|
419
|
Processed
|
30/05/2023
|
|
1942649749
|
|
Indira
|
()
|
258
|
ANDOLE
|
TS-38-005-008-009/010151 (POSANIPET)
|
3638005000NRG24250520230509119
|
25/05/2023
|
Durgamma
|
3638005WL008570
|
Durgamma
|
50227001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
30/05/2023
|
|
1942649612
|
|
Durgamma
|
()
|
259
|
ANDOLE
|
TS-38-005-008-009/010152 (POSANIPET)
|
3638005000NRG24250520230509120
|
25/05/2023
|
Purushottam
|
3638005WL008570
|
Purushottam
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649465
|
|
Purushottam
|
()
|
260
|
ANDOLE
|
TS-38-005-008-009/010152 (POSANIPET)
|
3638005000NRG24250520230509121
|
25/05/2023
|
rajeswari
|
3638005WL008570
|
rajeswari
|
50227001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
30/05/2023
|
|
1942649710
|
|
rajeswari
|
()
|
261
|
ANDOLE
|
TS-38-005-008-009/010154 (POSANIPET)
|
3638005000NRG24250520230509122
|
25/05/2023
|
Suguna
|
3638005WL008570
|
Suguna
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649466
|
|
Suguna
|
()
|
262
|
ANDOLE
|
TS-38-005-008-009/010155 (POSANIPET)
|
3638005000NRG24250520230509124
|
25/05/2023
|
Bhageerath
|
3638005WL008570
|
Bhageerath
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649468
|
|
Bhageerath
|
()
|
263
|
ANDOLE
|
TS-38-005-008-009/010155 (POSANIPET)
|
3638005000NRG24250520230509123
|
25/05/2023
|
Jyoti
|
3638005WL008570
|
Jyoti
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649467
|
|
Jyoti
|
()
|
264
|
ANDOLE
|
TS-38-005-008-009/010155 (POSANIPET)
|
3638005000NRG24250520230509125
|
25/05/2023
|
Rakesh
|
3638005WL008570
|
Rakesh
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649711
|
|
Rakesh
|
()
|
265
|
ANDOLE
|
TS-38-005-008-009/010156 (POSANIPET)
|
3638005000NRG24250520230509126
|
25/05/2023
|
Gopaal
|
3638005WL008570
|
Gopaal
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649874
|
|
Gopaal
|
()
|
266
|
ANDOLE
|
TS-38-005-008-009/010156 (POSANIPET)
|
3638005000NRG24250520230509127
|
25/05/2023
|
krishan
|
3638005WL008570
|
krishan
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649875
|
|
krishan
|
()
|
267
|
ANDOLE
|
TS-38-005-008-009/010157 (POSANIPET)
|
3638005000NRG24250520230509129
|
25/05/2023
|
Bhagamma
|
3638005WL008570
|
Bhagamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649726
|
|
Bhagamma
|
()
|
268
|
ANDOLE
|
TS-38-005-008-009/010158 (POSANIPET)
|
3638005000NRG24250520230509131
|
25/05/2023
|
Yashoda
|
3638005WL008570
|
Yashoda
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649763
|
|
Yashoda
|
()
|
269
|
ANDOLE
|
TS-38-005-008-009/010159 (POSANIPET)
|
3638005000NRG24250520230509132
|
25/05/2023
|
Bhaaratamma
|
3638005WL008570
|
Bhaaratamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649469
|
|
Bhaaratamma
|
()
|
270
|
ANDOLE
|
TS-38-005-008-009/010159 (POSANIPET)
|
3638005000NRG24250520230509133
|
25/05/2023
|
Shankaramma
|
3638005WL008570
|
Shankaramma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649470
|
|
Shankaramma
|
()
|
271
|
ANDOLE
|
TS-38-005-008-009/010162 (POSANIPET)
|
3638005000NRG24250520230509134
|
25/05/2023
|
Gangayya
|
3638005WL008570
|
Gangayya
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649471
|
|
Gangayya
|
()
|
272
|
ANDOLE
|
TS-38-005-008-009/010162 (POSANIPET)
|
3638005000NRG24250520230509136
|
25/05/2023
|
Prakash
|
3638005WL008570
|
Prakash
|
50227001
|
SBIN0000DOP
|
419
|
419
|
Processed
|
30/05/2023
|
|
1942649712
|
|
Prakash
|
()
|
273
|
ANDOLE
|
TS-38-005-008-009/010162 (POSANIPET)
|
3638005000NRG24250520230509135
|
25/05/2023
|
Shaantamma
|
3638005WL008570
|
Shaantamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649472
|
|
Shaantamma
|
()
|
274
|
ANDOLE
|
TS-38-005-008-009/010163 (POSANIPET)
|
3638005000NRG24250520230509137
|
25/05/2023
|
Balakrishna
|
3638005WL008570
|
Balakrishna
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649713
|
|
Balakrishna
|
()
|
275
|
ANDOLE
|
TS-38-005-008-009/010163 (POSANIPET)
|
3638005000NRG24250520230509138
|
25/05/2023
|
Mariyamma
|
3638005WL008570
|
Mariyamma
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649473
|
|
Mariyamma
|
()
|
276
|
ANDOLE
|
TS-38-005-008-009/010164 (POSANIPET)
|
3638005000NRG24250520230509140
|
25/05/2023
|
Yaadamma
|
3638005WL008570
|
Yaadamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649474
|
|
Yaadamma
|
()
|
277
|
ANDOLE
|
TS-38-005-008-009/010168 (POSANIPET)
|
3638005000NRG24250520230509141
|
25/05/2023
|
Anantamma
|
3638005WL008570
|
Anantamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649475
|
|
Anantamma
|
()
|
278
|
ANDOLE
|
TS-38-005-008-009/010170 (POSANIPET)
|
3638005000NRG24250520230509143
|
25/05/2023
|
Bhumamma
|
3638005WL008570
|
Bhumamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649477
|
|
Bhumamma
|
()
|
279
|
ANDOLE
|
TS-38-005-008-009/010170 (POSANIPET)
|
3638005000NRG24250520230509142
|
25/05/2023
|
Dasharat
|
3638005WL008570
|
Dasharat
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649476
|
|
Dasharat
|
()
|
280
|
ANDOLE
|
TS-38-005-008-009/010171 (POSANIPET)
|
3638005000NRG24250520230509144
|
25/05/2023
|
Lakshmi
|
3638005WL008570
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649478
|
|
Lakshmi
|
()
|
281
|
ANDOLE
|
TS-38-005-008-009/010172 (POSANIPET)
|
3638005000NRG24250520230509145
|
25/05/2023
|
Gangamma
|
3638005WL008570
|
Gangamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649852
|
|
Gangamma
|
()
|
282
|
ANDOLE
|
TS-38-005-008-009/010175 (POSANIPET)
|
3638005000NRG24250520230509146
|
25/05/2023
|
Shobha
|
3638005WL008570
|
Shobha
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649479
|
|
Shobha
|
()
|
283
|
ANDOLE
|
TS-38-005-008-009/010178 (POSANIPET)
|
3638005000NRG24250520230509149
|
25/05/2023
|
Raju
|
3638005WL008570
|
Raju
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649482
|
|
Raju
|
()
|
284
|
ANDOLE
|
TS-38-005-008-009/010179 (POSANIPET)
|
3638005000NRG24250520230509150
|
25/05/2023
|
Balamani
|
3638005WL008570
|
Balamani
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649483
|
|
Balamani
|
()
|
285
|
ANDOLE
|
TS-38-005-008-009/010180 (POSANIPET)
|
3638005000NRG24250520230509151
|
25/05/2023
|
Nagaraju
|
3638005WL008570
|
Nagaraju
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649484
|
|
Nagaraju
|
()
|
286
|
ANDOLE
|
TS-38-005-008-009/010182 (POSANIPET)
|
3638005000NRG24250520230509152
|
25/05/2023
|
Pradeepkumar
|
3638005WL008570
|
Pradeepkumar
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649303
|
|
Pradeepkumar
|
()
|
287
|
ANDOLE
|
TS-38-005-008-009/010183 (POSANIPET)
|
3638005000NRG24250520230509153
|
25/05/2023
|
Arjun
|
3638005WL008570
|
Arjun
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649304
|
|
Arjun
|
()
|
288
|
ANDOLE
|
TS-38-005-008-009/010183 (POSANIPET)
|
3638005000NRG24250520230509155
|
25/05/2023
|
Devakarna
|
3638005WL008570
|
Devakarna
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649716
|
|
Devakarna
|
()
|
289
|
ANDOLE
|
TS-38-005-008-009/010183 (POSANIPET)
|
3638005000NRG24250520230509154
|
25/05/2023
|
Lakshmi
|
3638005WL008570
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649305
|
|
Lakshmi
|
()
|
290
|
ANDOLE
|
TS-38-005-008-009/010184 (POSANIPET)
|
3638005000NRG24250520230509156
|
25/05/2023
|
Maanikyamma
|
3638005WL008570
|
Maanikyamma
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649306
|
|
Maanikyamma
|
()
|
291
|
ANDOLE
|
TS-38-005-008-009/010185 (POSANIPET)
|
3638005000NRG24250520230509157
|
25/05/2023
|
Chandrakala
|
3638005WL008570
|
Chandrakala
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649309
|
|
Chandrakala
|
()
|
292
|
ANDOLE
|
TS-38-005-008-009/010186 (POSANIPET)
|
3638005000NRG24250520230509158
|
25/05/2023
|
Manjula
|
3638005WL008570
|
Manjula
|
50227001
|
SBIN0000DOP
|
559
|
559
|
Processed
|
30/05/2023
|
|
1942649754
|
|
Manjula
|
()
|
293
|
ANDOLE
|
TS-38-005-008-009/010187 (POSANIPET)
|
3638005000NRG24250520230509160
|
25/05/2023
|
Lakshmayya
|
3638005WL008570
|
Lakshmayya
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649310
|
|
Lakshmayya
|
()
|
294
|
ANDOLE
|
TS-38-005-008-009/010187 (POSANIPET)
|
3638005000NRG24250520230509159
|
25/05/2023
|
Lakshmi
|
3638005WL008570
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649717
|
|
Lakshmi
|
()
|
295
|
ANDOLE
|
TS-38-005-008-009/010188 (POSANIPET)
|
3638005000NRG24250520230509161
|
25/05/2023
|
Gangayya
|
3638005WL008570
|
Gangayya
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649311
|
|
Gangayya
|
()
|
296
|
ANDOLE
|
TS-38-005-008-009/010189 (POSANIPET)
|
3638005000NRG24250520230509162
|
25/05/2023
|
Mohan
|
3638005WL008570
|
Mohan
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649764
|
|
Mohan
|
()
|
297
|
ANDOLE
|
TS-38-005-008-009/010190 (POSANIPET)
|
3638005000NRG24250520230509164
|
25/05/2023
|
Narsimlu
|
3638005WL008570
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649673
|
|
Narsimlu
|
()
|
298
|
ANDOLE
|
TS-38-005-008-009/010191 (POSANIPET)
|
3638005000NRG24250520230509165
|
25/05/2023
|
sudakar
|
3638005WL008570
|
sudakar
|
50227001
|
SBIN0000DOP
|
559
|
559
|
Processed
|
30/05/2023
|
|
1942649746
|
|
sudakar
|
()
|
299
|
ANDOLE
|
TS-38-005-008-009/010194 (POSANIPET)
|
3638005000NRG24250520230509166
|
25/05/2023
|
Renuka
|
3638005WL008570
|
Renuka
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649314
|
|
Renuka
|
()
|
300
|
ANDOLE
|
TS-38-005-008-009/010195 (POSANIPET)
|
3638005000NRG24250520230509168
|
25/05/2023
|
Ramaiah
|
3638005WL008570
|
Ramaiah
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649718
|
|
Ramaiah
|
()
|
301
|
ANDOLE
|
TS-38-005-008-009/010195 (POSANIPET)
|
3638005000NRG24250520230509167
|
25/05/2023
|
Shankaramma
|
3638005WL008570
|
Shankaramma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649315
|
|
Shankaramma
|
()
|
302
|
ANDOLE
|
TS-38-005-008-009/010196 (POSANIPET)
|
3638005000NRG24250520230509171
|
25/05/2023
|
Harikrishna
|
3638005WL008570
|
Harikrishna
|
50227001
|
SBIN0000DOP
|
559
|
559
|
Processed
|
30/05/2023
|
|
1942649719
|
|
Harikrishna
|
()
|
303
|
ANDOLE
|
TS-38-005-008-009/010196 (POSANIPET)
|
3638005000NRG24250520230509169
|
25/05/2023
|
Lachamma
|
3638005WL008570
|
Lachamma
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649316
|
|
Lachamma
|
()
|
304
|
ANDOLE
|
TS-38-005-008-009/010196 (POSANIPET)
|
3638005000NRG24250520230509170
|
25/05/2023
|
Sanjeevulu
|
3638005WL008570
|
Sanjeevulu
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649317
|
|
Sanjeevulu
|
()
|
305
|
ANDOLE
|
TS-38-005-008-009/010197 (POSANIPET)
|
3638005000NRG24250520230509173
|
25/05/2023
|
Mogulamma
|
3638005WL008570
|
Mogulamma
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649756
|
|
Mogulamma
|
()
|
306
|
ANDOLE
|
TS-38-005-008-009/010197 (POSANIPET)
|
3638005000NRG24250520230509172
|
25/05/2023
|
Raamulu
|
3638005WL008570
|
Raamulu
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649755
|
|
Raamulu
|
()
|
307
|
ANDOLE
|
TS-38-005-008-009/010198 (POSANIPET)
|
3638005000NRG24250520230509174
|
25/05/2023
|
Baalayya
|
3638005WL008570
|
Baalayya
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649318
|
|
Baalayya
|
()
|
308
|
ANDOLE
|
TS-38-005-008-009/010198 (POSANIPET)
|
3638005000NRG24250520230509175
|
25/05/2023
|
Yellamma
|
3638005WL008570
|
Yellamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649720
|
|
Yellamma
|
()
|
309
|
ANDOLE
|
TS-38-005-008-009/010199 (POSANIPET)
|
3638005000NRG24250520230509176
|
25/05/2023
|
Satyamma
|
3638005WL008570
|
Satyamma
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649667
|
|
Satyamma
|
()
|
310
|
ANDOLE
|
TS-38-005-008-009/010200 (POSANIPET)
|
3638005000NRG24250520230509177
|
25/05/2023
|
Naaraayana
|
3638005WL008570
|
Naaraayana
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649319
|
|
Naaraayana
|
()
|
311
|
ANDOLE
|
TS-38-005-008-009/010201 (POSANIPET)
|
3638005000NRG24250520230509178
|
25/05/2023
|
Naaraayana
|
3638005WL008570
|
Naaraayana
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649721
|
|
Naaraayana
|
()
|
312
|
ANDOLE
|
TS-38-005-008-009/010201 (POSANIPET)
|
3638005000NRG24250520230509180
|
25/05/2023
|
Praveen
|
3638005WL008570
|
Praveen
|
50227001
|
SBIN0000DOP
|
419
|
419
|
Processed
|
30/05/2023
|
|
1942649722
|
|
Praveen
|
()
|
313
|
ANDOLE
|
TS-38-005-008-009/010201 (POSANIPET)
|
3638005000NRG24250520230509179
|
25/05/2023
|
Yellamma
|
3638005WL008570
|
Yellamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649322
|
|
Yellamma
|
()
|
314
|
ANDOLE
|
TS-38-005-008-009/010202 (POSANIPET)
|
3638005000NRG24250520230509181
|
25/05/2023
|
Kistamma
|
3638005WL008570
|
Kistamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649323
|
|
Kistamma
|
()
|
315
|
ANDOLE
|
TS-38-005-008-009/010202 (POSANIPET)
|
3638005000NRG24250520230509182
|
25/05/2023
|
Nagabhushanam
|
3638005WL008570
|
Nagabhushanam
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649324
|
|
Nagabhushanam
|
()
|
316
|
ANDOLE
|
TS-38-005-008-009/010203 (POSANIPET)
|
3638005000NRG24250520230509183
|
25/05/2023
|
Indira
|
3638005WL008570
|
Indira
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649668
|
|
Indira
|
()
|
317
|
ANDOLE
|
TS-38-005-008-009/010205 (POSANIPET)
|
3638005000NRG24250520230509184
|
25/05/2023
|
Vinoda
|
3638005WL008570
|
Vinoda
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649325
|
|
Vinoda
|
()
|
318
|
ANDOLE
|
TS-38-005-008-009/010206 (POSANIPET)
|
3638005000NRG24250520230509187
|
25/05/2023
|
Pharida
|
3638005WL008570
|
Pharida
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649326
|
|
Pharida
|
()
|
319
|
ANDOLE
|
TS-38-005-008-009/010206 (POSANIPET)
|
3638005000NRG24250520230509185
|
25/05/2023
|
Shankarayya
|
3638005WL008570
|
Shankarayya
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649723
|
|
Shankarayya
|
()
|
320
|
ANDOLE
|
TS-38-005-008-009/010209 (POSANIPET)
|
3638005000NRG24250520230509188
|
25/05/2023
|
Kavita
|
3638005WL008570
|
Kavita
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649767
|
|
Kavita
|
()
|
321
|
ANDOLE
|
TS-38-005-008-009/010211 (POSANIPET)
|
3638005000NRG24250520230509189
|
25/05/2023
|
Baalamma
|
3638005WL008570
|
Baalamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649327
|
|
Baalamma
|
()
|
322
|
ANDOLE
|
TS-38-005-008-009/010219 (POSANIPET)
|
3638005000NRG24250520230509191
|
25/05/2023
|
Lavanya
|
3638005WL008570
|
Lavanya
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649761
|
|
Lavanya
|
()
|
323
|
ANDOLE
|
TS-38-005-008-009/010220 (POSANIPET)
|
3638005000NRG24250520230509192
|
25/05/2023
|
Narsimulu
|
3638005WL008570
|
Narsimulu
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649357
|
|
Narsimulu
|
()
|
324
|
ANDOLE
|
TS-38-005-008-009/010220 (POSANIPET)
|
3638005000NRG24250520230509193
|
25/05/2023
|
Swarupa
|
3638005WL008570
|
Swarupa
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649618
|
|
Swarupa
|
()
|
325
|
ANDOLE
|
TS-38-005-008-009/010221 (POSANIPET)
|
3638005000NRG24250520230509194
|
25/05/2023
|
Yadamma
|
3638005WL008570
|
Yadamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649727
|
|
Yadamma
|
()
|
326
|
ANDOLE
|
TS-38-005-008-009/010222 (POSANIPET)
|
3638005000NRG24250520230509195
|
25/05/2023
|
Anjaneyulu
|
3638005WL008570
|
Anjaneyulu
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649728
|
|
Anjaneyulu
|
()
|
327
|
ANDOLE
|
TS-38-005-008-009/010222 (POSANIPET)
|
3638005000NRG24250520230509196
|
25/05/2023
|
Sunitha
|
3638005WL008570
|
Sunitha
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649729
|
|
Sunitha
|
()
|
328
|
ANDOLE
|
TS-38-005-008-009/010223 (POSANIPET)
|
3638005000NRG24250520230509197
|
25/05/2023
|
Vara Lakshmi
|
3638005WL008570
|
Vara Lakshmi
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649358
|
|
Vara Lakshmi
|
()
|
329
|
ANDOLE
|
TS-38-005-008-009/010224 (POSANIPET)
|
3638005000NRG24250520230509198
|
25/05/2023
|
Anjaiah
|
3638005WL008570
|
Anjaiah
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649789
|
|
Anjaiah
|
()
|
330
|
ANDOLE
|
TS-38-005-008-009/010225 (POSANIPET)
|
3638005000NRG24250520230509200
|
25/05/2023
|
Jogamma
|
3638005WL008570
|
Jogamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649730
|
|
Jogamma
|
()
|
331
|
ANDOLE
|
TS-38-005-008-009/010226 (POSANIPET)
|
3638005000NRG24250520230509201
|
25/05/2023
|
Shamamma
|
3638005WL008570
|
Shamamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649359
|
|
Shamamma
|
()
|
332
|
ANDOLE
|
TS-38-005-008-009/010226 (POSANIPET)
|
3638005000NRG24250520230509202
|
25/05/2023
|
Srinivas
|
3638005WL008570
|
Srinivas
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649360
|
|
Srinivas
|
()
|
333
|
ANDOLE
|
TS-38-005-008-009/010236 (POSANIPET)
|
3638005000NRG24250520230509203
|
25/05/2023
|
Lakshmi
|
3638005WL008570
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649762
|
|
Lakshmi
|
()
|
334
|
ANDOLE
|
TS-38-005-008-009/010237 (POSANIPET)
|
3638005000NRG24250520230509204
|
25/05/2023
|
Lachamma
|
3638005WL008570
|
Lachamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649361
|
|
Lachamma
|
()
|
335
|
ANDOLE
|
TS-38-005-008-009/010237 (POSANIPET)
|
3638005000NRG24250520230509205
|
25/05/2023
|
Lakshmaiah
|
3638005WL008570
|
Lakshmaiah
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649362
|
|
Lakshmaiah
|
()
|
336
|
ANDOLE
|
TS-38-005-008-009/010239 (POSANIPET)
|
3638005000NRG24250520230509207
|
25/05/2023
|
Chennamma
|
3638005WL008570
|
Chennamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649364
|
|
Chennamma
|
()
|
337
|
ANDOLE
|
TS-38-005-008-009/010239 (POSANIPET)
|
3638005000NRG24250520230509206
|
25/05/2023
|
Ramulu
|
3638005WL008570
|
Ramulu
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649363
|
|
Ramulu
|
()
|
338
|
ANDOLE
|
TS-38-005-008-009/010243 (POSANIPET)
|
3638005000NRG24250520230509208
|
25/05/2023
|
Kistamma
|
3638005WL008570
|
Kistamma
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649365
|
|
Kistamma
|
()
|
339
|
ANDOLE
|
TS-38-005-008-009/010243 (POSANIPET)
|
3638005000NRG24250520230509209
|
25/05/2023
|
Mallesham
|
3638005WL008570
|
Mallesham
|
50227001
|
SBIN0000DOP
|
559
|
559
|
Processed
|
30/05/2023
|
|
1942649366
|
|
Mallesham
|
()
|
340
|
ANDOLE
|
TS-38-005-008-009/010245 (POSANIPET)
|
3638005000NRG24250520230509210
|
25/05/2023
|
Gopamma
|
3638005WL008570
|
Gopamma
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649731
|
|
Gopamma
|
()
|
341
|
ANDOLE
|
TS-38-005-008-009/010246 (POSANIPET)
|
3638005000NRG24250520230509213
|
25/05/2023
|
Sangeetha
|
3638005WL008570
|
Sangeetha
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649623
|
|
Sangeetha
|
()
|
342
|
ANDOLE
|
TS-38-005-008-009/010250 (POSANIPET)
|
3638005000NRG24250520230509214
|
25/05/2023
|
Divenamma
|
3638005WL008570
|
Divenamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649768
|
|
Divenamma
|
()
|
343
|
ANDOLE
|
TS-38-005-008-009/010251 (POSANIPET)
|
3638005000NRG24250520230509216
|
25/05/2023
|
Lalitha
|
3638005WL008570
|
Lalitha
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649758
|
|
Lalitha
|
()
|
344
|
ANDOLE
|
TS-38-005-008-009/010252 (POSANIPET)
|
3638005000NRG24250520230509217
|
25/05/2023
|
Manemma
|
3638005WL008570
|
Manemma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649367
|
|
Manemma
|
()
|
345
|
ANDOLE
|
TS-38-005-008-009/010256 (POSANIPET)
|
3638005000NRG24250520230509219
|
25/05/2023
|
Ammayi
|
3638005WL008570
|
Ammayi
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649732
|
|
Ammayi
|
()
|
346
|
ANDOLE
|
TS-38-005-008-009/010256 (POSANIPET)
|
3638005000NRG24250520230509220
|
25/05/2023
|
Bagyamma
|
3638005WL008570
|
Bagyamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649733
|
|
Bagyamma
|
()
|
347
|
ANDOLE
|
TS-38-005-008-009/010257 (POSANIPET)
|
3638005000NRG24250520230509221
|
25/05/2023
|
Jayamma
|
3638005WL008570
|
Jayamma
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649368
|
|
Jayamma
|
()
|
348
|
ANDOLE
|
TS-38-005-008-009/010257 (POSANIPET)
|
3638005000NRG24250520230509222
|
25/05/2023
|
kaveri
|
3638005WL008570
|
kaveri
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649703
|
|
kaveri
|
()
|
349
|
ANDOLE
|
TS-38-005-008-009/010259 (POSANIPET)
|
3638005000NRG24250520230509224
|
25/05/2023
|
Alaveni
|
3638005WL008570
|
Alaveni
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649625
|
|
Alaveni
|
()
|
350
|
ANDOLE
|
TS-38-005-008-009/010259 (POSANIPET)
|
3638005000NRG24250520230509223
|
25/05/2023
|
Sudhakar
|
3638005WL008570
|
Sudhakar
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649624
|
|
Sudhakar
|
()
|
351
|
ANDOLE
|
TS-38-005-008-009/010261 (POSANIPET)
|
3638005000NRG24250520230509225
|
25/05/2023
|
Narayana
|
3638005WL008570
|
Narayana
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649369
|
|
Narayana
|
()
|
352
|
ANDOLE
|
TS-38-005-008-009/010261 (POSANIPET)
|
3638005000NRG24250520230509226
|
25/05/2023
|
Swarupa
|
3638005WL008570
|
Swarupa
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649370
|
|
Swarupa
|
()
|
353
|
ANDOLE
|
TS-38-005-008-009/010262 (POSANIPET)
|
3638005000NRG24250520230509227
|
25/05/2023
|
Manjula
|
3638005WL008570
|
Manjula
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649371
|
|
Manjula
|
()
|
354
|
ANDOLE
|
TS-38-005-008-009/010263 (POSANIPET)
|
3638005000NRG24250520230509229
|
25/05/2023
|
Chennamma
|
3638005WL008570
|
Chennamma
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649373
|
|
Chennamma
|
()
|
355
|
ANDOLE
|
TS-38-005-008-009/010263 (POSANIPET)
|
3638005000NRG24250520230509228
|
25/05/2023
|
Shankaraiah
|
3638005WL008570
|
Shankaraiah
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649372
|
|
Shankaraiah
|
()
|
356
|
ANDOLE
|
TS-38-005-008-009/010264 (POSANIPET)
|
3638005000NRG24250520230509230
|
25/05/2023
|
Dasharath
|
3638005WL008570
|
Dasharath
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649374
|
|
Dasharath
|
()
|
357
|
ANDOLE
|
TS-38-005-008-009/010264 (POSANIPET)
|
3638005000NRG24250520230509231
|
25/05/2023
|
Swarupa
|
3638005WL008570
|
Swarupa
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649375
|
|
Swarupa
|
()
|
358
|
ANDOLE
|
TS-38-005-008-009/010265 (POSANIPET)
|
3638005000NRG24250520230509233
|
25/05/2023
|
Mangamma
|
3638005WL008570
|
Mangamma
|
50227001
|
SBIN0000DOP
|
559
|
559
|
Processed
|
30/05/2023
|
|
1942649376
|
|
Mangamma
|
()
|
359
|
ANDOLE
|
TS-38-005-008-009/010266 (POSANIPET)
|
3638005000NRG24250520230509234
|
25/05/2023
|
Kistaiah
|
3638005WL008570
|
Kistaiah
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649377
|
|
Kistaiah
|
()
|
360
|
ANDOLE
|
TS-38-005-008-009/010266 (POSANIPET)
|
3638005000NRG24250520230509235
|
25/05/2023
|
Lakshmi
|
3638005WL008570
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
559
|
559
|
Processed
|
30/05/2023
|
|
1942649655
|
|
Lakshmi
|
()
|
361
|
ANDOLE
|
TS-38-005-008-009/010268 (POSANIPET)
|
3638005000NRG24250520230509237
|
25/05/2023
|
Shivaiah
|
3638005WL008570
|
Shivaiah
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649734
|
|
Shivaiah
|
()
|
362
|
ANDOLE
|
TS-38-005-008-009/010268 (POSANIPET)
|
3638005000NRG24250520230509238
|
25/05/2023
|
Yadamma
|
3638005WL008570
|
Yadamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649735
|
|
Yadamma
|
()
|
363
|
ANDOLE
|
TS-38-005-008-009/010272 (POSANIPET)
|
3638005000NRG24250520230509239
|
25/05/2023
|
Durgamma
|
3638005WL008570
|
Durgamma
|
50227001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
30/05/2023
|
|
1942649378
|
|
Durgamma
|
()
|
364
|
ANDOLE
|
TS-38-005-008-009/010276 (POSANIPET)
|
3638005000NRG24250520230509240
|
25/05/2023
|
Sulochana
|
3638005WL008570
|
Sulochana
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649379
|
|
Sulochana
|
()
|
365
|
ANDOLE
|
TS-38-005-008-009/010277 (POSANIPET)
|
3638005000NRG24250520230509242
|
25/05/2023
|
Bharatama
|
3638005WL008570
|
Bharatama
|
50227001
|
SBIN0000DOP
|
559
|
559
|
Processed
|
30/05/2023
|
|
1942649485
|
|
Bharatama
|
()
|
366
|
ANDOLE
|
TS-38-005-008-009/010277 (POSANIPET)
|
3638005000NRG24250520230509241
|
25/05/2023
|
Satyaiah
|
3638005WL008570
|
Satyaiah
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649380
|
|
Satyaiah
|
()
|
367
|
ANDOLE
|
TS-38-005-008-009/010278 (POSANIPET)
|
3638005000NRG24250520230509244
|
25/05/2023
|
Latha
|
3638005WL008570
|
Latha
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649819
|
|
Latha
|
()
|
368
|
ANDOLE
|
TS-38-005-008-009/010278 (POSANIPET)
|
3638005000NRG24250520230509243
|
25/05/2023
|
Mohan
|
3638005WL008570
|
Mohan
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649818
|
|
Mohan
|
()
|
369
|
ANDOLE
|
TS-38-005-008-009/010280 (POSANIPET)
|
3638005000NRG24250520230509246
|
25/05/2023
|
Hemalata
|
3638005WL008570
|
Hemalata
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649487
|
|
Hemalata
|
()
|
370
|
ANDOLE
|
TS-38-005-008-009/010280 (POSANIPET)
|
3638005000NRG24250520230509245
|
25/05/2023
|
Srinu
|
3638005WL008570
|
Srinu
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649486
|
|
Srinu
|
()
|
371
|
ANDOLE
|
TS-38-005-008-009/010283 (POSANIPET)
|
3638005000NRG24250520230509248
|
25/05/2023
|
Padma
|
3638005WL008570
|
Padma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649490
|
|
Padma
|
()
|
372
|
ANDOLE
|
TS-38-005-008-009/010286 (POSANIPET)
|
3638005000NRG24250520230509249
|
25/05/2023
|
Anusuja
|
3638005WL008570
|
Anusuja
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649736
|
|
Anusuja
|
()
|
373
|
ANDOLE
|
TS-38-005-008-009/010287 (POSANIPET)
|
3638005000NRG24250520230509251
|
25/05/2023
|
Padma
|
3638005WL008570
|
Padma
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649650
|
|
Padma
|
()
|
374
|
ANDOLE
|
TS-38-005-008-009/010287 (POSANIPET)
|
3638005000NRG24250520230509250
|
25/05/2023
|
Shankaraiah
|
3638005WL008570
|
Shankaraiah
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649649
|
|
Shankaraiah
|
()
|
375
|
ANDOLE
|
TS-38-005-008-009/010288 (POSANIPET)
|
3638005000NRG24250520230509253
|
25/05/2023
|
Jayasri
|
3638005WL008570
|
Jayasri
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649492
|
|
Jayasri
|
()
|
376
|
ANDOLE
|
TS-38-005-008-009/010288 (POSANIPET)
|
3638005000NRG24250520230509252
|
25/05/2023
|
Srishailam
|
3638005WL008570
|
Srishailam
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649491
|
|
Srishailam
|
()
|
377
|
ANDOLE
|
TS-38-005-008-009/010289 (POSANIPET)
|
3638005000NRG24250520230509255
|
25/05/2023
|
Rajesh Kumar
|
3638005WL008570
|
Rajesh Kumar
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649833
|
|
Rajesh Kumar
|
()
|
378
|
ANDOLE
|
TS-38-005-008-009/010289 (POSANIPET)
|
3638005000NRG24250520230509254
|
25/05/2023
|
Yadamma
|
3638005WL008570
|
Yadamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649493
|
|
Yadamma
|
()
|
379
|
ANDOLE
|
TS-38-005-008-009/010290 (POSANIPET)
|
3638005000NRG24250520230509257
|
25/05/2023
|
Manjula
|
3638005WL008570
|
Manjula
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649494
|
|
Manjula
|
()
|
380
|
ANDOLE
|
TS-38-005-008-009/010290 (POSANIPET)
|
3638005000NRG24250520230509256
|
25/05/2023
|
Swarupa
|
3638005WL008570
|
Swarupa
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649821
|
|
Swarupa
|
()
|
381
|
ANDOLE
|
TS-38-005-008-009/010291 (POSANIPET)
|
3638005000NRG24250520230509259
|
25/05/2023
|
Narsamma
|
3638005WL008570
|
Narsamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649496
|
|
Narsamma
|
()
|
382
|
ANDOLE
|
TS-38-005-008-009/010291 (POSANIPET)
|
3638005000NRG24250520230509258
|
25/05/2023
|
Yadamma
|
3638005WL008570
|
Yadamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649495
|
|
Yadamma
|
()
|
383
|
ANDOLE
|
TS-38-005-008-009/010293 (POSANIPET)
|
3638005000NRG24250520230509260
|
25/05/2023
|
Laxmi
|
3638005WL008570
|
Laxmi
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649497
|
|
Laxmi
|
()
|
384
|
ANDOLE
|
TS-38-005-008-009/010294 (POSANIPET)
|
3638005000NRG24250520230509262
|
25/05/2023
|
Laxmi
|
3638005WL008570
|
Laxmi
|
50227001
|
SBIN0000DOP
|
559
|
559
|
Processed
|
30/05/2023
|
|
1942649662
|
|
Laxmi
|
()
|
385
|
ANDOLE
|
TS-38-005-008-009/010294 (POSANIPET)
|
3638005000NRG24250520230509261
|
25/05/2023
|
Ramesh
|
3638005WL008570
|
Ramesh
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649498
|
|
Ramesh
|
()
|
386
|
ANDOLE
|
TS-38-005-008-009/010295 (POSANIPET)
|
3638005000NRG24250520230509264
|
25/05/2023
|
Nirmala
|
3638005WL008570
|
Nirmala
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649627
|
|
Nirmala
|
()
|
387
|
ANDOLE
|
TS-38-005-008-009/010295 (POSANIPET)
|
3638005000NRG24250520230509263
|
25/05/2023
|
Vishwanatham
|
3638005WL008570
|
Vishwanatham
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649626
|
|
Vishwanatham
|
()
|
388
|
ANDOLE
|
TS-38-005-008-009/010296 (POSANIPET)
|
3638005000NRG24250520230509265
|
25/05/2023
|
Mogulamma
|
3638005WL008570
|
Mogulamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649499
|
|
Mogulamma
|
()
|
389
|
ANDOLE
|
TS-38-005-008-009/010299 (POSANIPET)
|
3638005000NRG24250520230509268
|
25/05/2023
|
Kistamma
|
3638005WL008570
|
Kistamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649500
|
|
Kistamma
|
()
|
390
|
ANDOLE
|
TS-38-005-008-009/010301 (POSANIPET)
|
3638005000NRG24250520230509269
|
25/05/2023
|
Laxmi
|
3638005WL008570
|
Laxmi
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649628
|
|
Laxmi
|
()
|
391
|
ANDOLE
|
TS-38-005-008-009/010302 (POSANIPET)
|
3638005000NRG24250520230509271
|
25/05/2023
|
Satyamma
|
3638005WL008570
|
Satyamma
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649501
|
|
Satyamma
|
()
|
392
|
ANDOLE
|
TS-38-005-008-009/010302 (POSANIPET)
|
3638005000NRG24250520230509270
|
25/05/2023
|
Satyanarayana
|
3638005WL008570
|
Satyanarayana
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649619
|
|
Satyanarayana
|
()
|
393
|
ANDOLE
|
TS-38-005-008-009/010303 (POSANIPET)
|
3638005000NRG24250520230509272
|
25/05/2023
|
Rani
|
3638005WL008570
|
Rani
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649502
|
|
Rani
|
()
|
394
|
ANDOLE
|
TS-38-005-008-009/010306 (POSANIPET)
|
3638005000NRG24250520230509273
|
25/05/2023
|
Anjamma
|
3638005WL008570
|
Anjamma
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649503
|
|
Anjamma
|
()
|
395
|
ANDOLE
|
TS-38-005-008-009/010307 (POSANIPET)
|
3638005000NRG24250520230509275
|
25/05/2023
|
Narsimlu
|
3638005WL008570
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
559
|
559
|
Processed
|
30/05/2023
|
|
1942649620
|
|
Narsimlu
|
()
|
396
|
ANDOLE
|
TS-38-005-008-009/010307 (POSANIPET)
|
3638005000NRG24250520230509274
|
25/05/2023
|
Swarupa
|
3638005WL008570
|
Swarupa
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649504
|
|
Swarupa
|
()
|
397
|
ANDOLE
|
TS-38-005-008-009/010308 (POSANIPET)
|
3638005000NRG24250520230509276
|
25/05/2023
|
Yadamma
|
3638005WL008570
|
Yadamma
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649505
|
|
Yadamma
|
()
|
398
|
ANDOLE
|
TS-38-005-008-009/010309 (POSANIPET)
|
3638005000NRG24250520230509278
|
25/05/2023
|
Kistamma
|
3638005WL008570
|
Kistamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649630
|
|
Kistamma
|
()
|
399
|
ANDOLE
|
TS-38-005-008-009/010309 (POSANIPET)
|
3638005000NRG24250520230509277
|
25/05/2023
|
Venkatesham
|
3638005WL008570
|
Venkatesham
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649629
|
|
Venkatesham
|
()
|
400
|
ANDOLE
|
TS-38-005-008-009/010310 (POSANIPET)
|
3638005000NRG24250520230509279
|
25/05/2023
|
Jyothi
|
3638005WL008570
|
Jyothi
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649506
|
|
Jyothi
|
()
|
401
|
ANDOLE
|
TS-38-005-008-009/010312 (POSANIPET)
|
3638005000NRG24250520230509282
|
25/05/2023
|
Alaveni
|
3638005WL008570
|
Alaveni
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649636
|
|
Alaveni
|
()
|
402
|
ANDOLE
|
TS-38-005-008-009/010312 (POSANIPET)
|
3638005000NRG24250520230509281
|
25/05/2023
|
Shivaiah
|
3638005WL008570
|
Shivaiah
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649637
|
|
Shivaiah
|
()
|
403
|
ANDOLE
|
TS-38-005-008-009/010313 (POSANIPET)
|
3638005000NRG24250520230509283
|
25/05/2023
|
Laxmi
|
3638005WL008570
|
Laxmi
|
50227001
|
SBIN0000DOP
|
419
|
419
|
Processed
|
30/05/2023
|
|
1942649509
|
|
Laxmi
|
()
|
404
|
ANDOLE
|
TS-38-005-008-009/010315 (POSANIPET)
|
3638005000NRG24250520230509284
|
25/05/2023
|
Manemma
|
3638005WL008570
|
Manemma
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649510
|
|
Manemma
|
()
|
405
|
ANDOLE
|
TS-38-005-008-009/010319 (POSANIPET)
|
3638005000NRG24250520230509286
|
25/05/2023
|
Chandrashekar
|
3638005WL008570
|
Chandrashekar
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649738
|
|
Chandrashekar
|
()
|
406
|
ANDOLE
|
TS-38-005-008-009/010319 (POSANIPET)
|
3638005000NRG24250520230509285
|
25/05/2023
|
Yadamma
|
3638005WL008570
|
Yadamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649737
|
|
Yadamma
|
()
|
407
|
ANDOLE
|
TS-38-005-008-009/010320 (POSANIPET)
|
3638005000NRG24250520230509287
|
25/05/2023
|
Yashoda
|
3638005WL008570
|
Yashoda
|
50227001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
30/05/2023
|
|
1942649757
|
|
Yashoda
|
()
|
408
|
ANDOLE
|
TS-38-005-008-009/010321 (POSANIPET)
|
3638005000NRG24250520230509288
|
25/05/2023
|
Shekar
|
3638005WL008570
|
Shekar
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649381
|
|
Shekar
|
()
|
409
|
ANDOLE
|
TS-38-005-008-009/010323 (POSANIPET)
|
3638005000NRG24250520230509289
|
25/05/2023
|
Sudarshan
|
3638005WL008570
|
Sudarshan
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649445
|
|
Sudarshan
|
()
|
410
|
ANDOLE
|
TS-38-005-008-009/010325 (POSANIPET)
|
3638005000NRG24250520230509290
|
25/05/2023
|
Bhujjamma
|
3638005WL008570
|
Bhujjamma
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649382
|
|
Bhujjamma
|
()
|
411
|
ANDOLE
|
TS-38-005-008-009/010329 (POSANIPET)
|
3638005000NRG24250520230509292
|
25/05/2023
|
Kavitha
|
3638005WL008570
|
Kavitha
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649384
|
|
Kavitha
|
()
|
412
|
ANDOLE
|
TS-38-005-008-009/010329 (POSANIPET)
|
3638005000NRG24250520230509291
|
25/05/2023
|
Shrinivas
|
3638005WL008570
|
Shrinivas
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649383
|
|
Shrinivas
|
()
|
413
|
ANDOLE
|
TS-38-005-008-009/010333 (POSANIPET)
|
3638005000NRG24250520230509293
|
25/05/2023
|
Anusuja
|
3638005WL008570
|
Anusuja
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649385
|
|
Anusuja
|
()
|
414
|
ANDOLE
|
TS-38-005-008-009/010353 (POSANIPET)
|
3638005000NRG24250520230509294
|
25/05/2023
|
Ramesh
|
3638005WL008570
|
Ramesh
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649669
|
|
Ramesh
|
()
|
415
|
ANDOLE
|
TS-38-005-008-009/010354 (POSANIPET)
|
3638005000NRG24250520230509295
|
25/05/2023
|
Durgamma
|
3638005WL008570
|
Durgamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649787
|
|
Durgamma
|
()
|
416
|
ANDOLE
|
TS-38-005-008-009/010354 (POSANIPET)
|
3638005000NRG24250520230509296
|
25/05/2023
|
sujatha
|
3638005WL008570
|
sujatha
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649788
|
|
sujatha
|
()
|
417
|
ANDOLE
|
TS-38-005-008-009/010356 (POSANIPET)
|
3638005000NRG24250520230509298
|
25/05/2023
|
anil kumar
|
3638005WL008570
|
anil kumar
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649740
|
|
anil kumar
|
()
|
418
|
ANDOLE
|
TS-38-005-008-009/010356 (POSANIPET)
|
3638005000NRG24250520230509297
|
25/05/2023
|
Papamma
|
3638005WL008570
|
Papamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649739
|
|
Papamma
|
()
|
419
|
ANDOLE
|
TS-38-005-008-009/010359 (POSANIPET)
|
3638005000NRG24250520230509299
|
25/05/2023
|
Arjun
|
3638005WL008570
|
Arjun
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649635
|
|
Arjun
|
()
|
420
|
ANDOLE
|
TS-38-005-008-009/010361 (POSANIPET)
|
3638005000NRG24250520230509300
|
25/05/2023
|
Lachamma
|
3638005WL008570
|
Lachamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649444
|
|
Lachamma
|
()
|
421
|
ANDOLE
|
TS-38-005-008-009/010361 (POSANIPET)
|
3638005000NRG24250520230509301
|
25/05/2023
|
Mallaiah
|
3638005WL008570
|
Mallaiah
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649666
|
|
Mallaiah
|
()
|
422
|
ANDOLE
|
TS-38-005-008-009/010363 (POSANIPET)
|
3638005000NRG24250520230509302
|
25/05/2023
|
Balamani
|
3638005WL008570
|
Balamani
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649641
|
|
Balamani
|
()
|
423
|
ANDOLE
|
TS-38-005-008-009/010365 (POSANIPET)
|
3638005000NRG24250520230509303
|
25/05/2023
|
Laxmaiah
|
3638005WL008570
|
Laxmaiah
|
50227001
|
SBIN0000DOP
|
559
|
559
|
Processed
|
30/05/2023
|
|
1942649386
|
|
Laxmaiah
|
()
|
424
|
ANDOLE
|
TS-38-005-008-009/010365 (POSANIPET)
|
3638005000NRG24250520230509304
|
25/05/2023
|
Megamala
|
3638005WL008570
|
Megamala
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649387
|
|
Megamala
|
()
|
425
|
ANDOLE
|
TS-38-005-008-009/010366 (POSANIPET)
|
3638005000NRG24250520230509307
|
25/05/2023
|
Mangamma
|
3638005WL008570
|
Mangamma
|
50227001
|
SBIN0000DOP
|
559
|
559
|
Processed
|
30/05/2023
|
|
1942649389
|
|
Mangamma
|
()
|
426
|
ANDOLE
|
TS-38-005-008-009/010366 (POSANIPET)
|
3638005000NRG24250520230509306
|
25/05/2023
|
Shankarayya
|
3638005WL008570
|
Shankarayya
|
50227001
|
SBIN0000DOP
|
559
|
559
|
Processed
|
30/05/2023
|
|
1942649388
|
|
Shankarayya
|
()
|
427
|
ANDOLE
|
TS-38-005-008-009/010367 (POSANIPET)
|
3638005000NRG24250520230509308
|
25/05/2023
|
Anjamma
|
3638005WL008570
|
Anjamma
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649750
|
|
Anjamma
|
()
|
428
|
ANDOLE
|
TS-38-005-008-009/010368 (POSANIPET)
|
3638005000NRG24250520230509310
|
25/05/2023
|
Mallesham
|
3638005WL008570
|
Mallesham
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649741
|
|
Mallesham
|
()
|
429
|
ANDOLE
|
TS-38-005-008-009/010368 (POSANIPET)
|
3638005000NRG24250520230509311
|
25/05/2023
|
Padma
|
3638005WL008570
|
Padma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649742
|
|
Padma
|
()
|
430
|
ANDOLE
|
TS-38-005-008-009/010370 (POSANIPET)
|
3638005000NRG24250520230509312
|
25/05/2023
|
Krishna
|
3638005WL008570
|
Krishna
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649704
|
|
Krishna
|
()
|
431
|
ANDOLE
|
TS-38-005-008-009/010370 (POSANIPET)
|
3638005000NRG24250520230509313
|
25/05/2023
|
Padma
|
3638005WL008570
|
Padma
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649390
|
|
Padma
|
()
|
432
|
ANDOLE
|
TS-38-005-008-009/010371 (POSANIPET)
|
3638005000NRG24250520230509314
|
25/05/2023
|
Ellaiah
|
3638005WL008570
|
Ellaiah
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649391
|
|
Ellaiah
|
()
|
433
|
ANDOLE
|
TS-38-005-008-009/010371 (POSANIPET)
|
3638005000NRG24250520230509315
|
25/05/2023
|
Nagabhushanam
|
3638005WL008570
|
Nagabhushanam
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649392
|
|
Nagabhushanam
|
()
|
434
|
ANDOLE
|
TS-38-005-008-009/010371 (POSANIPET)
|
3638005000NRG24250520230509316
|
25/05/2023
|
Yadamma
|
3638005WL008570
|
Yadamma
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649393
|
|
Yadamma
|
()
|
435
|
ANDOLE
|
TS-38-005-008-009/010375 (POSANIPET)
|
3638005000NRG24250520230509317
|
25/05/2023
|
LAkshmi
|
3638005WL008570
|
LAkshmi
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649743
|
|
LAkshmi
|
()
|
436
|
ANDOLE
|
TS-38-005-008-009/010378 (POSANIPET)
|
3638005000NRG24250520230509319
|
25/05/2023
|
Chinna Laxmi
|
3638005WL008570
|
Chinna Laxmi
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649751
|
|
Chinna Laxmi
|
()
|
437
|
ANDOLE
|
TS-38-005-008-009/010378 (POSANIPET)
|
3638005000NRG24250520230509318
|
25/05/2023
|
Narsimlu
|
3638005WL008570
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649752
|
|
Narsimlu
|
()
|
438
|
ANDOLE
|
TS-38-005-008-009/010390 (POSANIPET)
|
3638005000NRG24250520230509321
|
25/05/2023
|
Anasuja
|
3638005WL008570
|
Anasuja
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649395
|
|
Anasuja
|
()
|
439
|
ANDOLE
|
TS-38-005-008-009/010390 (POSANIPET)
|
3638005000NRG24250520230509320
|
25/05/2023
|
Nagaraju
|
3638005WL008570
|
Nagaraju
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649394
|
|
Nagaraju
|
()
|
440
|
ANDOLE
|
TS-38-005-008-009/010401 (POSANIPET)
|
3638005000NRG24250520230509322
|
25/05/2023
|
Vinoda
|
3638005WL008570
|
Vinoda
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649658
|
|
Vinoda
|
()
|
441
|
ANDOLE
|
TS-38-005-008-009/010402 (POSANIPET)
|
3638005000NRG24250520230509323
|
25/05/2023
|
Lakshmi
|
3638005WL008570
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
30/05/2023
|
|
1942649462
|
|
Lakshmi
|
()
|
442
|
ANDOLE
|
TS-38-005-008-009/010403 (POSANIPET)
|
3638005000NRG24250520230509324
|
25/05/2023
|
Swapna
|
3638005WL008570
|
Swapna
|
50227001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
30/05/2023
|
|
1942649676
|
|
Swapna
|
()
|
443
|
ANDOLE
|
TS-38-005-008-009/010405 (POSANIPET)
|
3638005000NRG24250520230509326
|
25/05/2023
|
Narsayya
|
3638005WL008570
|
Narsayya
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649753
|
|
Narsayya
|
()
|
444
|
ANDOLE
|
TS-38-005-008-009/010407 (POSANIPET)
|
3638005000NRG24250520230509328
|
25/05/2023
|
Kavita
|
3638005WL008570
|
Kavita
|
50227001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
30/05/2023
|
|
1942649773
|
|
Kavita
|
()
|
445
|
ANDOLE
|
TS-38-005-008-009/010408 (POSANIPET)
|
3638005000NRG24250520230509329
|
25/05/2023
|
Anjaiah
|
3638005WL008570
|
Anjaiah
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649396
|
|
Anjaiah
|
()
|
446
|
ANDOLE
|
TS-38-005-008-009/010410 (POSANIPET)
|
3638005000NRG24250520230509330
|
25/05/2023
|
Yadagiri
|
3638005WL008570
|
Yadagiri
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649397
|
|
Yadagiri
|
()
|
447
|
ANDOLE
|
TS-38-005-008-009/010418 (POSANIPET)
|
3638005000NRG24250520230509332
|
25/05/2023
|
Padma
|
3638005WL008570
|
Padma
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649308
|
|
Padma
|
()
|
448
|
ANDOLE
|
TS-38-005-008-009/010418 (POSANIPET)
|
3638005000NRG24250520230509331
|
25/05/2023
|
Viresham
|
3638005WL008570
|
Viresham
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649307
|
|
Viresham
|
()
|
449
|
ANDOLE
|
TS-38-005-008-009/010420 (POSANIPET)
|
3638005000NRG24250520230509333
|
25/05/2023
|
Narsimlu
|
3638005WL008570
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649312
|
|
Narsimlu
|
()
|
450
|
ANDOLE
|
TS-38-005-008-009/010420 (POSANIPET)
|
3638005000NRG24250520230509334
|
25/05/2023
|
Padmamma
|
3638005WL008570
|
Padmamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649313
|
|
Padmamma
|
()
|
451
|
ANDOLE
|
TS-38-005-008-009/010421 (POSANIPET)
|
3638005000NRG24250520230509335
|
25/05/2023
|
Sailu
|
3638005WL008570
|
Sailu
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649638
|
|
Sailu
|
()
|
452
|
ANDOLE
|
TS-38-005-008-009/010422 (POSANIPET)
|
3638005000NRG24250520230509336
|
25/05/2023
|
Baalayya
|
3638005WL008570
|
Baalayya
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649714
|
|
Baalayya
|
()
|
453
|
ANDOLE
|
TS-38-005-008-009/010422 (POSANIPET)
|
3638005000NRG24250520230509337
|
25/05/2023
|
Yellamma
|
3638005WL008570
|
Yellamma
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649480
|
|
Yellamma
|
()
|
454
|
ANDOLE
|
TS-38-005-008-009/010423 (POSANIPET)
|
3638005000NRG24250520230509339
|
25/05/2023
|
Kavitha
|
3638005WL008570
|
Kavitha
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649481
|
|
Kavitha
|
()
|
455
|
ANDOLE
|
TS-38-005-008-009/010423 (POSANIPET)
|
3638005000NRG24250520230509338
|
25/05/2023
|
Kishan
|
3638005WL008570
|
Kishan
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649715
|
|
Kishan
|
()
|
456
|
ANDOLE
|
TS-38-005-008-009/010424 (POSANIPET)
|
3638005000NRG24250520230509340
|
25/05/2023
|
Kishtamma
|
3638005WL008570
|
Kishtamma
|
50227001
|
SBIN0000DOP
|
419
|
419
|
Processed
|
30/05/2023
|
|
1942649488
|
|
Kishtamma
|
()
|
457
|
ANDOLE
|
TS-38-005-008-009/010425 (POSANIPET)
|
3638005000NRG24250520230509341
|
25/05/2023
|
Yadamma
|
3638005WL008570
|
Yadamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649489
|
|
Yadamma
|
()
|
458
|
ANDOLE
|
TS-38-005-008-009/010426 (POSANIPET)
|
3638005000NRG24250520230509343
|
25/05/2023
|
Nagamani
|
3638005WL008570
|
Nagamani
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649321
|
|
Nagamani
|
()
|
459
|
ANDOLE
|
TS-38-005-008-009/010426 (POSANIPET)
|
3638005000NRG24250520230509342
|
25/05/2023
|
Suresh
|
3638005WL008570
|
Suresh
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649320
|
|
Suresh
|
()
|
460
|
ANDOLE
|
TS-38-005-008-009/010428 (POSANIPET)
|
3638005000NRG24250520230509345
|
25/05/2023
|
Durgamma
|
3638005WL008570
|
Durgamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649670
|
|
Durgamma
|
()
|
461
|
ANDOLE
|
TS-38-005-008-009/010429 (POSANIPET)
|
3638005000NRG24250520230509347
|
25/05/2023
|
Anusuja
|
3638005WL008570
|
Anusuja
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649672
|
|
Anusuja
|
()
|
462
|
ANDOLE
|
TS-38-005-008-009/010429 (POSANIPET)
|
3638005000NRG24250520230509346
|
25/05/2023
|
Balakistaiah
|
3638005WL008570
|
Balakistaiah
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649671
|
|
Balakistaiah
|
()
|
463
|
ANDOLE
|
TS-38-005-008-009/010430 (POSANIPET)
|
3638005000NRG24250520230509349
|
25/05/2023
|
Ratnamma
|
3638005WL008570
|
Ratnamma
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649745
|
|
Ratnamma
|
()
|
464
|
ANDOLE
|
TS-38-005-008-009/010430 (POSANIPET)
|
3638005000NRG24250520230509348
|
25/05/2023
|
Shivayya
|
3638005WL008570
|
Shivayya
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649744
|
|
Shivayya
|
()
|
465
|
ANDOLE
|
TS-38-005-008-009/010431 (POSANIPET)
|
3638005000NRG24250520230509350
|
25/05/2023
|
Balaiah
|
3638005WL008570
|
Balaiah
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649458
|
|
Balaiah
|
()
|
466
|
ANDOLE
|
TS-38-005-008-009/010431 (POSANIPET)
|
3638005000NRG24250520230509351
|
25/05/2023
|
Suvarna
|
3638005WL008570
|
Suvarna
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649511
|
|
Suvarna
|
()
|
467
|
ANDOLE
|
TS-38-005-008-009/010446 (POSANIPET)
|
3638005000NRG24250520230509353
|
25/05/2023
|
Maheshwari
|
3638005WL008570
|
Maheshwari
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649645
|
|
Maheshwari
|
()
|
468
|
ANDOLE
|
TS-38-005-008-009/010446 (POSANIPET)
|
3638005000NRG24250520230509352
|
25/05/2023
|
Sathyanarayana
|
3638005WL008570
|
Sathyanarayana
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649644
|
|
Sathyanarayana
|
()
|
469
|
ANDOLE
|
TS-38-005-008-009/010460 (POSANIPET)
|
3638005000NRG24250520230509355
|
25/05/2023
|
Dasarath
|
3638005WL008570
|
Dasarath
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649759
|
|
Dasarath
|
()
|
470
|
ANDOLE
|
TS-38-005-008-009/010460 (POSANIPET)
|
3638005000NRG24250520230509356
|
25/05/2023
|
Sarita
|
3638005WL008570
|
Sarita
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649760
|
|
Sarita
|
()
|
471
|
ANDOLE
|
TS-38-005-008-009/010461 (POSANIPET)
|
3638005000NRG24250520230509358
|
25/05/2023
|
Punyavathi
|
3638005WL008570
|
Punyavathi
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649678
|
|
Punyavathi
|
()
|
472
|
ANDOLE
|
TS-38-005-008-009/010461 (POSANIPET)
|
3638005000NRG24250520230509357
|
25/05/2023
|
Satyanarayana
|
3638005WL008570
|
Satyanarayana
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649677
|
|
Satyanarayana
|
()
|
473
|
ANDOLE
|
TS-38-005-008-009/010462 (POSANIPET)
|
3638005000NRG24250520230509360
|
25/05/2023
|
Srilatha
|
3638005WL008570
|
Srilatha
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649651
|
|
Srilatha
|
()
|
474
|
ANDOLE
|
TS-38-005-008-009/010464 (POSANIPET)
|
3638005000NRG24250520230509361
|
25/05/2023
|
Kavitha
|
3638005WL008570
|
Kavitha
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649652
|
|
Kavitha
|
()
|
475
|
ANDOLE
|
TS-38-005-008-009/010508 (POSANIPET)
|
3638005000NRG24250520230509366
|
25/05/2023
|
Pentaiah
|
3638005WL008570
|
Pentaiah
|
50227001
|
SBIN0000DOP
|
559
|
559
|
Processed
|
30/05/2023
|
|
1942649441
|
|
Pentaiah
|
()
|
476
|
ANDOLE
|
TS-38-005-008-009/010508 (POSANIPET)
|
3638005000NRG24250520230509367
|
25/05/2023
|
Ramulamma
|
3638005WL008570
|
Ramulamma
|
50227001
|
SBIN0000DOP
|
559
|
559
|
Processed
|
30/05/2023
|
|
1942649589
|
|
Ramulamma
|
()
|
477
|
ANDOLE
|
TS-38-005-008-009/010509 (POSANIPET)
|
3638005000NRG24250520230509368
|
25/05/2023
|
Narsimlu
|
3638005WL008570
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649631
|
|
Narsimlu
|
()
|
478
|
ANDOLE
|
TS-38-005-008-009/010509 (POSANIPET)
|
3638005000NRG24250520230509369
|
25/05/2023
|
Sarita
|
3638005WL008570
|
Sarita
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649632
|
|
Sarita
|
()
|
479
|
ANDOLE
|
TS-38-005-008-009/010510 (POSANIPET)
|
3638005000NRG24250520230509371
|
25/05/2023
|
Anitha
|
3638005WL008570
|
Anitha
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649633
|
|
Anitha
|
()
|
480
|
ANDOLE
|
TS-38-005-008-009/010510 (POSANIPET)
|
3638005000NRG24250520230509370
|
25/05/2023
|
Lakshman
|
3638005WL008570
|
Lakshman
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649634
|
|
Lakshman
|
()
|
481
|
ANDOLE
|
TS-38-005-008-009/010511 (POSANIPET)
|
3638005000NRG24250520230509372
|
25/05/2023
|
Shivakumar
|
3638005WL008570
|
Shivakumar
|
50227001
|
SBIN0000DOP
|
419
|
419
|
Processed
|
30/05/2023
|
|
1942649442
|
|
Shivakumar
|
()
|
482
|
ANDOLE
|
TS-38-005-008-009/010512 (POSANIPET)
|
3638005000NRG24250520230509375
|
25/05/2023
|
Praveena
|
3638005WL008570
|
Praveena
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649770
|
|
Praveena
|
()
|
483
|
ANDOLE
|
TS-38-005-008-009/010512 (POSANIPET)
|
3638005000NRG24250520230509374
|
25/05/2023
|
Ramesh
|
3638005WL008570
|
Ramesh
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649769
|
|
Ramesh
|
()
|
484
|
ANDOLE
|
TS-38-005-008-009/010513 (POSANIPET)
|
3638005000NRG24250520230509377
|
25/05/2023
|
Kavita
|
3638005WL008570
|
Kavita
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649528
|
|
Kavita
|
()
|
485
|
ANDOLE
|
TS-38-005-008-009/010513 (POSANIPET)
|
3638005000NRG24250520230509376
|
25/05/2023
|
Shrinivaas
|
3638005WL008570
|
Shrinivaas
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649621
|
|
Shrinivaas
|
()
|
486
|
ANDOLE
|
TS-38-005-008-009/010515 (POSANIPET)
|
3638005000NRG24250520230509379
|
25/05/2023
|
Satyamma
|
3638005WL008570
|
Satyamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649508
|
|
Satyamma
|
()
|
487
|
ANDOLE
|
TS-38-005-008-009/010516 (POSANIPET)
|
3638005000NRG24250520230509380
|
25/05/2023
|
Ramulu
|
3638005WL008570
|
Ramulu
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649507
|
|
Ramulu
|
()
|
488
|
ANDOLE
|
TS-38-005-008-009/010516 (POSANIPET)
|
3638005000NRG24250520230509381
|
25/05/2023
|
Venkatamma
|
3638005WL008570
|
Venkatamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649793
|
|
Venkatamma
|
()
|
489
|
ANDOLE
|
TS-38-005-008-009/010517 (POSANIPET)
|
3638005000NRG24250520230509382
|
25/05/2023
|
Rajashekhar
|
3638005WL008570
|
Rajashekhar
|
50227001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
30/05/2023
|
|
1942649400
|
|
Rajashekhar
|
()
|
490
|
ANDOLE
|
TS-38-005-008-009/010520 (POSANIPET)
|
3638005000NRG24250520230509384
|
25/05/2023
|
Indira
|
3638005WL008570
|
Indira
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649598
|
|
Indira
|
()
|
491
|
ANDOLE
|
TS-38-005-008-009/010520 (POSANIPET)
|
3638005000NRG24250520230509383
|
25/05/2023
|
Narsimlu
|
3638005WL008570
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649766
|
|
Narsimlu
|
()
|
492
|
ANDOLE
|
TS-38-005-008-009/010521 (POSANIPET)
|
3638005000NRG24250520230509385
|
25/05/2023
|
Anjaiah
|
3638005WL008570
|
Anjaiah
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649355
|
|
Anjaiah
|
()
|
493
|
ANDOLE
|
TS-38-005-008-009/010521 (POSANIPET)
|
3638005000NRG24250520230509386
|
25/05/2023
|
Savithri
|
3638005WL008570
|
Savithri
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649356
|
|
Savithri
|
()
|
494
|
ANDOLE
|
TS-38-005-008-009/010522 (POSANIPET)
|
3638005000NRG24250520230509387
|
25/05/2023
|
Kistayya
|
3638005WL008570
|
Kistayya
|
50227001
|
SBIN0000DOP
|
419
|
419
|
Processed
|
30/05/2023
|
|
1942649439
|
|
Kistayya
|
()
|
495
|
ANDOLE
|
TS-38-005-008-009/010523 (POSANIPET)
|
3638005000NRG24250520230509388
|
25/05/2023
|
Narsimulu
|
3638005WL008570
|
Narsimulu
|
50227001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
30/05/2023
|
|
1942649691
|
|
Narsimulu
|
()
|
496
|
ANDOLE
|
TS-38-005-008-009/010525 (POSANIPET)
|
3638005000NRG24250520230509390
|
25/05/2023
|
Lavanya
|
3638005WL008570
|
Lavanya
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649642
|
|
Lavanya
|
()
|
497
|
ANDOLE
|
TS-38-005-008-009/010525 (POSANIPET)
|
3638005000NRG24250520230509389
|
25/05/2023
|
Mallesham
|
3638005WL008570
|
Mallesham
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649643
|
|
Mallesham
|
()
|
498
|
ANDOLE
|
TS-38-005-008-009/010527 (POSANIPET)
|
3638005000NRG24250520230509393
|
25/05/2023
|
Mahesh
|
3638005WL008570
|
Mahesh
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649452
|
|
Mahesh
|
()
|
499
|
ANDOLE
|
TS-38-005-008-009/010527 (POSANIPET)
|
3638005000NRG24250520230509392
|
25/05/2023
|
Savitha
|
3638005WL008570
|
Savitha
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649706
|
|
Savitha
|
()
|
500
|
ANDOLE
|
TS-38-005-015-018/010033 (NADLAPUR)
|
3638005000NRG24250520230515930
|
25/05/2023
|
Bujjamma
|
3638005WL008663
|
Bujjamma
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1942649552
|
|
Bujjamma
|
()
|
501
|
ANDOLE
|
TS-38-005-015-018/010034 (NADLAPUR)
|
3638005000NRG24250520230515931
|
25/05/2023
|
Lakshmaiah
|
3638005WL008663
|
Lakshmaiah
|
50227001
|
SBIN0000DOP
|
838
|
838
|
Processed
|
30/05/2023
|
|
1942649820
|
|
Lakshmaiah
|
()
|
502
|
ANDOLE
|
TS-38-005-015-018/010060 (NADLAPUR)
|
3638005000NRG24250520230515938
|
25/05/2023
|
Anjaiah
|
3638005WL008663
|
Anjaiah
|
50227001
|
SBIN0000DOP
|
838
|
838
|
Processed
|
30/05/2023
|
|
1942649694
|
|
Anjaiah
|
()
|
503
|
ANDOLE
|
TS-38-005-015-018/010060 (NADLAPUR)
|
3638005000NRG24250520230515939
|
25/05/2023
|
Lakshmi
|
3638005WL008663
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
838
|
838
|
Processed
|
30/05/2023
|
|
1942649695
|
|
Lakshmi
|
()
|
504
|
ANDOLE
|
TS-38-005-015-018/010139 (NADLAPUR)
|
3638005000NRG24250520230518645
|
25/05/2023
|
Mogulamma
|
3638005WL008699
|
Mogulamma
|
50227001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1942649553
|
|
Mogulamma
|
()
|
505
|
ANDOLE
|
TS-38-005-015-018/010148 (NADLAPUR)
|
3638005000NRG24250520230515942
|
25/05/2023
|
Gangamma
|
3638005WL008663
|
Gangamma
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649693
|
|
Gangamma
|
()
|
506
|
ANDOLE
|
TS-38-005-015-018/010148 (NADLAPUR)
|
3638005000NRG24250520230515941
|
25/05/2023
|
Mallayya
|
3638005WL008663
|
Mallayya
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649692
|
|
Mallayya
|
()
|
507
|
ANDOLE
|
TS-38-005-015-018/010154 (NADLAPUR)
|
3638005000NRG24250520230515946
|
25/05/2023
|
Raju
|
3638005WL008663
|
Raju
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649876
|
|
Raju
|
()
|
508
|
ANDOLE
|
TS-38-005-015-018/010157 (NADLAPUR)
|
3638005000NRG24250520230515950
|
25/05/2023
|
Sangeeta
|
3638005WL008663
|
Sangeeta
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649696
|
|
Sangeeta
|
()
|
509
|
ANDOLE
|
TS-38-005-015-018/010159 (NADLAPUR)
|
3638005000NRG24250520230515951
|
25/05/2023
|
Bagamma
|
3638005WL008663
|
Bagamma
|
50227001
|
SBIN0000DOP
|
559
|
559
|
Processed
|
30/05/2023
|
|
1942649554
|
|
Bagamma
|
()
|
510
|
ANDOLE
|
TS-38-005-015-018/010228 (NADLAPUR)
|
3638005000NRG24250520230515968
|
25/05/2023
|
Kesav
|
3638005WL008663
|
Kesav
|
50227001
|
SBIN0000DOP
|
559
|
559
|
Processed
|
30/05/2023
|
|
1942649801
|
|
Kesav
|
()
|
511
|
ANDOLE
|
TS-38-005-015-018/010241 (NADLAPUR)
|
3638005000NRG24250520230515980
|
25/05/2023
|
Mallesham
|
3638005WL008663
|
Mallesham
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649555
|
|
Mallesham
|
()
|
512
|
ANDOLE
|
TS-38-005-015-018/010293 (NADLAPUR)
|
3638005000NRG24250520230518649
|
25/05/2023
|
Mogulaiah
|
3638005WL008699
|
Mogulaiah
|
50227001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1942649697
|
|
Mogulaiah
|
()
|
513
|
ANDOLE
|
TS-38-005-015-018/010457 (NADLAPUR)
|
3638005000NRG24250520230516022
|
25/05/2023
|
Sujata
|
3638005WL008663
|
Sujata
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
30/05/2023
|
|
1942649665
|
|
Sujata
|
()
|
514
|
ANDOLE
|
TS-38-005-016-019/010016 (DAKOOR)
|
3638005000NRG24250520230523527
|
25/05/2023
|
Sumalata
|
3638005WL008769
|
Sumalata
|
50227001
|
SBIN0000DOP
|
290
|
290
|
Processed
|
30/05/2023
|
|
1942649812
|
|
Sumalata
|
()
|
515
|
ANDOLE
|
TS-38-005-016-019/010020 (DAKOOR)
|
3638005000NRG24250520230523528
|
25/05/2023
|
Daasu
|
3638005WL008769
|
Daasu
|
50227001
|
SBIN0000DOP
|
435
|
435
|
Processed
|
30/05/2023
|
|
1942649796
|
|
Daasu
|
()
|
516
|
ANDOLE
|
TS-38-005-016-019/010020 (DAKOOR)
|
3638005000NRG24250520230523529
|
25/05/2023
|
Esamma
|
3638005WL008769
|
Esamma
|
50227001
|
SBIN0000DOP
|
435
|
435
|
Processed
|
30/05/2023
|
|
1942649797
|
|
Esamma
|
()
|
517
|
ANDOLE
|
TS-38-005-016-019/010022 (DAKOOR)
|
3638005000NRG24250520230523531
|
25/05/2023
|
Lakshmi
|
3638005WL008769
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
726
|
726
|
Processed
|
30/05/2023
|
|
1942649824
|
|
Lakshmi
|
()
|
518
|
ANDOLE
|
TS-38-005-016-019/010022 (DAKOOR)
|
3638005000NRG24250520230523530
|
25/05/2023
|
Mallesham
|
3638005WL008769
|
Mallesham
|
50227001
|
SBIN0000DOP
|
581
|
581
|
Processed
|
30/05/2023
|
|
1942649823
|
|
Mallesham
|
()
|
519
|
ANDOLE
|
TS-38-005-016-019/010025 (DAKOOR)
|
3638005000NRG24250520230523532
|
25/05/2023
|
Chinnasaayilu
|
3638005WL008769
|
Chinnasaayilu
|
50227001
|
SBIN0000DOP
|
581
|
581
|
Processed
|
30/05/2023
|
|
1942649825
|
|
Chinnasaayilu
|
()
|
520
|
ANDOLE
|
TS-38-005-016-019/010025 (DAKOOR)
|
3638005000NRG24250520230523533
|
25/05/2023
|
Sugunamma
|
3638005WL008769
|
Sugunamma
|
50227001
|
SBIN0000DOP
|
726
|
726
|
Processed
|
30/05/2023
|
|
1942649826
|
|
Sugunamma
|
()
|
521
|
ANDOLE
|
TS-38-005-016-019/010026 (DAKOOR)
|
3638005000NRG24250520230523534
|
25/05/2023
|
Devadaasu
|
3638005WL008769
|
Devadaasu
|
50227001
|
SBIN0000DOP
|
581
|
581
|
Processed
|
30/05/2023
|
|
1942649827
|
|
Devadaasu
|
()
|
522
|
ANDOLE
|
TS-38-005-016-019/010026 (DAKOOR)
|
3638005000NRG24250520230523535
|
25/05/2023
|
Sujaata
|
3638005WL008769
|
Sujaata
|
50227001
|
SBIN0000DOP
|
726
|
726
|
Processed
|
30/05/2023
|
|
1942649828
|
|
Sujaata
|
()
|
523
|
ANDOLE
|
TS-38-005-016-019/010038 (DAKOOR)
|
3638005000NRG24250520230523537
|
25/05/2023
|
Manora
|
3638005WL008769
|
Manora
|
50227001
|
SBIN0000DOP
|
290
|
290
|
Processed
|
30/05/2023
|
|
1942649830
|
|
Manora
|
()
|
524
|
ANDOLE
|
TS-38-005-016-019/010038 (DAKOOR)
|
3638005000NRG24250520230523536
|
25/05/2023
|
Saamel
|
3638005WL008769
|
Saamel
|
50227001
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1942649829
|
|
Saamel
|
()
|
525
|
ANDOLE
|
TS-38-005-016-019/010044 (DAKOOR)
|
3638005000NRG24250520230523538
|
25/05/2023
|
Sunitha
|
3638005WL008769
|
Sunitha
|
50227001
|
SBIN0000DOP
|
726
|
726
|
Processed
|
30/05/2023
|
|
1942649791
|
|
Sunitha
|
()
|
526
|
ANDOLE
|
TS-38-005-016-019/010055 (DAKOOR)
|
3638005000NRG24250520230523540
|
25/05/2023
|
Divenamma
|
3638005WL008769
|
Divenamma
|
50227001
|
SBIN0000DOP
|
581
|
581
|
Processed
|
30/05/2023
|
|
1942649810
|
|
Divenamma
|
()
|
527
|
ANDOLE
|
TS-38-005-016-019/010072 (DAKOOR)
|
3638005000NRG24250520230523542
|
25/05/2023
|
Chandramma
|
3638005WL008769
|
Chandramma
|
50227001
|
SBIN0000DOP
|
581
|
581
|
Processed
|
30/05/2023
|
|
1942649879
|
|
Chandramma
|
()
|
528
|
ANDOLE
|
TS-38-005-016-019/010072 (DAKOOR)
|
3638005000NRG24250520230523541
|
25/05/2023
|
Saayilu
|
3638005WL008769
|
Saayilu
|
50227001
|
SBIN0000DOP
|
581
|
581
|
Processed
|
30/05/2023
|
|
1942649878
|
|
Saayilu
|
()
|
529
|
ANDOLE
|
TS-38-005-016-019/010086 (DAKOOR)
|
3638005000NRG24250520230523543
|
25/05/2023
|
Shekamma
|
3638005WL008769
|
Shekamma
|
50227001
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1942649803
|
|
Shekamma
|
()
|
530
|
ANDOLE
|
TS-38-005-016-019/010087 (DAKOOR)
|
3638005000NRG24250520230523544
|
25/05/2023
|
Durgamma
|
3638005WL008769
|
Durgamma
|
50227001
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1942649880
|
|
Durgamma
|
()
|
531
|
ANDOLE
|
TS-38-005-016-019/010089 (DAKOOR)
|
3638005000NRG24250520230523546
|
25/05/2023
|
Mallamma
|
3638005WL008769
|
Mallamma
|
50227001
|
SBIN0000DOP
|
726
|
726
|
Processed
|
30/05/2023
|
|
1942649800
|
|
Mallamma
|
()
|
532
|
ANDOLE
|
TS-38-005-016-019/010089 (DAKOOR)
|
3638005000NRG24250520230523545
|
25/05/2023
|
Sivayya
|
3638005WL008769
|
Sivayya
|
50227001
|
SBIN0000DOP
|
726
|
726
|
Processed
|
30/05/2023
|
|
1942649799
|
|
Sivayya
|
()
|
533
|
ANDOLE
|
TS-38-005-016-019/010099 (DAKOOR)
|
3638005000NRG24250520230523548
|
25/05/2023
|
Shamanta
|
3638005WL008769
|
Shamanta
|
50227001
|
SBIN0000DOP
|
290
|
290
|
Processed
|
30/05/2023
|
|
1942649804
|
|
Shamanta
|
()
|
534
|
ANDOLE
|
TS-38-005-016-019/010100 (DAKOOR)
|
3638005000NRG24250520230523549
|
25/05/2023
|
Anusuja
|
3638005WL008769
|
Anusuja
|
50227001
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1942649881
|
|
Anusuja
|
()
|
535
|
ANDOLE
|
TS-38-005-016-019/010108 (DAKOOR)
|
3638005000NRG24250520230523550
|
25/05/2023
|
Mogulamma
|
3638005WL008769
|
Mogulamma
|
50227001
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1942649805
|
|
Mogulamma
|
()
|
536
|
ANDOLE
|
TS-38-005-016-019/010144 (DAKOOR)
|
3638005000NRG24250520230523553
|
25/05/2023
|
Kaashayya
|
3638005WL008769
|
Kaashayya
|
50227001
|
SBIN0000DOP
|
581
|
581
|
Processed
|
30/05/2023
|
|
1942649794
|
|
Kaashayya
|
()
|
537
|
ANDOLE
|
TS-38-005-016-019/010144 (DAKOOR)
|
3638005000NRG24250520230523554
|
25/05/2023
|
Swapna
|
3638005WL008769
|
Swapna
|
50227001
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1942649795
|
|
Swapna
|
()
|
538
|
ANDOLE
|
TS-38-005-016-019/010178 (DAKOOR)
|
3638005000NRG24250520230523556
|
25/05/2023
|
Narsamma
|
3638005WL008769
|
Narsamma
|
50227001
|
SBIN0000DOP
|
726
|
726
|
Processed
|
30/05/2023
|
|
1942649806
|
|
Narsamma
|
()
|
539
|
ANDOLE
|
TS-38-005-016-019/010210 (DAKOOR)
|
3638005000NRG24250520230523560
|
25/05/2023
|
Sujaata
|
3638005WL008769
|
Sujaata
|
50227001
|
SBIN0000DOP
|
581
|
581
|
Processed
|
30/05/2023
|
|
1942649807
|
|
Sujaata
|
()
|
540
|
ANDOLE
|
TS-38-005-016-019/010213 (DAKOOR)
|
3638005000NRG24250520230523561
|
25/05/2023
|
Kamalamma
|
3638005WL008769
|
Kamalamma
|
50227001
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1942649774
|
|
Kamalamma
|
()
|
541
|
ANDOLE
|
TS-38-005-016-019/010216 (DAKOOR)
|
3638005000NRG24250520230523563
|
25/05/2023
|
Gopal
|
3638005WL008769
|
Gopal
|
50227001
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1942649808
|
|
Gopal
|
()
|
542
|
ANDOLE
|
TS-38-005-016-019/010217 (DAKOOR)
|
3638005000NRG24250520230523564
|
25/05/2023
|
Saayamma
|
3638005WL008769
|
Saayamma
|
50227001
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1942649836
|
|
Saayamma
|
()
|
543
|
ANDOLE
|
TS-38-005-016-019/010218 (DAKOOR)
|
3638005000NRG24250520230523565
|
25/05/2023
|
Veeramani
|
3638005WL008769
|
Veeramani
|
50227001
|
SBIN0000DOP
|
726
|
726
|
Processed
|
30/05/2023
|
|
1942649822
|
|
Veeramani
|
()
|
544
|
ANDOLE
|
TS-38-005-016-019/010221 (DAKOOR)
|
3638005000NRG24250520230523569
|
25/05/2023
|
Sankaramma
|
3638005WL008769
|
Sankaramma
|
50227001
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1942649613
|
|
Sankaramma
|
()
|
545
|
ANDOLE
|
TS-38-005-016-019/010273 (DAKOOR)
|
3638005000NRG24250520230523575
|
25/05/2023
|
Satyamma
|
3638005WL008769
|
Satyamma
|
50227001
|
SBIN0000DOP
|
726
|
726
|
Processed
|
30/05/2023
|
|
1942649775
|
|
Satyamma
|
()
|
546
|
ANDOLE
|
TS-38-005-016-019/010284 (DAKOOR)
|
3638005000NRG24250520230523577
|
25/05/2023
|
Mallesam
|
3638005WL008769
|
Mallesam
|
50227001
|
SBIN0000DOP
|
435
|
435
|
Processed
|
30/05/2023
|
|
1942649837
|
|
Mallesam
|
()
|
547
|
ANDOLE
|
TS-38-005-016-019/010284 (DAKOOR)
|
3638005000NRG24250520230523578
|
25/05/2023
|
Shridevi
|
3638005WL008769
|
Shridevi
|
50227001
|
SBIN0000DOP
|
581
|
581
|
Processed
|
30/05/2023
|
|
1942649838
|
|
Shridevi
|
()
|
548
|
ANDOLE
|
TS-38-005-016-019/010293 (DAKOOR)
|
3638005000NRG24250520230523581
|
25/05/2023
|
Bhagyamma
|
3638005WL008769
|
Bhagyamma
|
50227001
|
SBIN0000DOP
|
726
|
726
|
Processed
|
30/05/2023
|
|
1942649809
|
|
Bhagyamma
|
()
|
549
|
ANDOLE
|
TS-38-005-016-019/010301 (DAKOOR)
|
3638005000NRG24250520230523585
|
25/05/2023
|
Kamsamma
|
3638005WL008769
|
Kamsamma
|
50227001
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1942649840
|
|
Kamsamma
|
()
|
550
|
ANDOLE
|
TS-38-005-016-019/010301 (DAKOOR)
|
3638005000NRG24250520230523584
|
25/05/2023
|
Paapayya
|
3638005WL008769
|
Paapayya
|
50227001
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1942649839
|
|
Paapayya
|
()
|
551
|
ANDOLE
|
TS-38-005-016-019/010329 (DAKOOR)
|
3638005000NRG24250520230523587
|
25/05/2023
|
Anusuja
|
3638005WL008769
|
Anusuja
|
50227001
|
SBIN0000DOP
|
726
|
726
|
Processed
|
30/05/2023
|
|
1942649783
|
|
Anusuja
|
()
|
552
|
ANDOLE
|
TS-38-005-016-019/010331 (DAKOOR)
|
3638005000NRG24250520230523588
|
25/05/2023
|
Jogayya
|
3638005WL008769
|
Jogayya
|
50227001
|
SBIN0000DOP
|
581
|
581
|
Processed
|
30/05/2023
|
|
1942649872
|
|
Jogayya
|
()
|
553
|
ANDOLE
|
TS-38-005-016-019/010331 (DAKOOR)
|
3638005000NRG24250520230523589
|
25/05/2023
|
Leela
|
3638005WL008769
|
Leela
|
50227001
|
SBIN0000DOP
|
726
|
726
|
Processed
|
30/05/2023
|
|
1942649873
|
|
Leela
|
()
|
554
|
ANDOLE
|
TS-38-005-016-019/010347 (DAKOOR)
|
3638005000NRG24250520230523593
|
25/05/2023
|
Ramesh
|
3638005WL008769
|
Ramesh
|
50227001
|
SBIN0000DOP
|
435
|
435
|
Processed
|
30/05/2023
|
|
1942649891
|
|
Ramesh
|
()
|
555
|
ANDOLE
|
TS-38-005-016-019/010350 (DAKOOR)
|
3638005000NRG24250520230523594
|
25/05/2023
|
Paapayya
|
3638005WL008769
|
Paapayya
|
50227001
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1942649882
|
|
Paapayya
|
()
|
556
|
ANDOLE
|
TS-38-005-016-019/010350 (DAKOOR)
|
3638005000NRG24250520230523595
|
25/05/2023
|
Shanta
|
3638005WL008769
|
Shanta
|
50227001
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1942649883
|
|
Shanta
|
()
|
557
|
ANDOLE
|
TS-38-005-016-019/010352 (DAKOOR)
|
3638005000NRG24250520230523596
|
25/05/2023
|
Yaadayya
|
3638005WL008769
|
Yaadayya
|
50227001
|
SBIN0000DOP
|
726
|
726
|
Processed
|
30/05/2023
|
|
1942649850
|
|
Yaadayya
|
()
|
558
|
ANDOLE
|
TS-38-005-016-019/010361 (DAKOOR)
|
3638005000NRG24250520230523598
|
25/05/2023
|
Anjamma
|
3638005WL008769
|
Anjamma
|
50227001
|
SBIN0000DOP
|
290
|
290
|
Processed
|
30/05/2023
|
|
1942649860
|
|
Anjamma
|
()
|
559
|
ANDOLE
|
TS-38-005-016-019/010369 (DAKOOR)
|
3638005000NRG24250520230523600
|
25/05/2023
|
Maanemma
|
3638005WL008769
|
Maanemma
|
50227001
|
SBIN0000DOP
|
726
|
726
|
Processed
|
30/05/2023
|
|
1942649785
|
|
Maanemma
|
()
|
560
|
ANDOLE
|
TS-38-005-016-019/010369 (DAKOOR)
|
3638005000NRG24250520230523599
|
25/05/2023
|
Shankarayya
|
3638005WL008769
|
Shankarayya
|
50227001
|
SBIN0000DOP
|
581
|
581
|
Processed
|
30/05/2023
|
|
1942649784
|
|
Shankarayya
|
()
|
561
|
ANDOLE
|
TS-38-005-016-019/010370 (DAKOOR)
|
3638005000NRG24250520230523601
|
25/05/2023
|
Veeramma
|
3638005WL008769
|
Veeramma
|
50227001
|
SBIN0000DOP
|
581
|
581
|
Processed
|
30/05/2023
|
|
1942649772
|
|
Veeramma
|
()
|
562
|
ANDOLE
|
TS-38-005-016-019/010373 (DAKOOR)
|
3638005000NRG24250520230523602
|
25/05/2023
|
Chinna Mallayya
|
3638005WL008769
|
Chinna Mallayya
|
50227001
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1942649776
|
|
Chinna Mallayya
|
()
|
563
|
ANDOLE
|
TS-38-005-016-019/010373 (DAKOOR)
|
3638005000NRG24250520230523603
|
25/05/2023
|
Mallamma
|
3638005WL008769
|
Mallamma
|
50227001
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1942649777
|
|
Mallamma
|
()
|
564
|
ANDOLE
|
TS-38-005-016-019/010377 (DAKOOR)
|
3638005000NRG24250520230523604
|
25/05/2023
|
Anusuja
|
3638005WL008769
|
Anusuja
|
50227001
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1942649861
|
|
Anusuja
|
()
|
565
|
ANDOLE
|
TS-38-005-016-019/010398 (DAKOOR)
|
3638005000NRG24250520230523606
|
25/05/2023
|
Naseema Begam
|
3638005WL008769
|
Naseema Begam
|
50227001
|
SBIN0000DOP
|
435
|
435
|
Processed
|
30/05/2023
|
|
1942649778
|
|
Naseema Begam
|
()
|
566
|
ANDOLE
|
TS-38-005-016-019/010403 (DAKOOR)
|
3638005000NRG24250520230523607
|
25/05/2023
|
Anwarbee
|
3638005WL008769
|
Anwarbee
|
50227001
|
SBIN0000DOP
|
290
|
290
|
Processed
|
30/05/2023
|
|
1942649886
|
|
Anwarbee
|
()
|
567
|
ANDOLE
|
TS-38-005-016-019/010404 (DAKOOR)
|
3638005000NRG24250520230523608
|
25/05/2023
|
Lalitha
|
3638005WL008769
|
Lalitha
|
50227001
|
SBIN0000DOP
|
435
|
435
|
Processed
|
30/05/2023
|
|
1942649862
|
|
Lalitha
|
()
|
568
|
ANDOLE
|
TS-38-005-016-019/010441 (DAKOOR)
|
3638005000NRG24250520230523610
|
25/05/2023
|
Sunita
|
3638005WL008769
|
Sunita
|
50227001
|
SBIN0000DOP
|
435
|
435
|
Processed
|
30/05/2023
|
|
1942649863
|
|
Sunita
|
()
|
569
|
ANDOLE
|
TS-38-005-016-019/010447 (DAKOOR)
|
3638005000NRG24250520230523611
|
25/05/2023
|
Durgamma
|
3638005WL008769
|
Durgamma
|
50227001
|
SBIN0000DOP
|
290
|
290
|
Processed
|
30/05/2023
|
|
1942649841
|
|
Durgamma
|
()
|
570
|
ANDOLE
|
TS-38-005-016-019/010476 (DAKOOR)
|
3638005000NRG24250520230523619
|
25/05/2023
|
Sujatha
|
3638005WL008769
|
Sujatha
|
50227001
|
SBIN0000DOP
|
726
|
726
|
Processed
|
30/05/2023
|
|
1942649786
|
|
Sujatha
|
()
|
571
|
ANDOLE
|
TS-38-005-016-019/010488 (DAKOOR)
|
3638005000NRG24250520230523623
|
25/05/2023
|
Vasatha
|
3638005WL008769
|
Vasatha
|
50227001
|
SBIN0000DOP
|
290
|
290
|
Processed
|
30/05/2023
|
|
1942649842
|
|
Vasatha
|
()
|
572
|
ANDOLE
|
TS-38-005-016-019/010499 (DAKOOR)
|
3638005000NRG24250520230523630
|
25/05/2023
|
Balamani
|
3638005WL008769
|
Balamani
|
50227001
|
SBIN0000DOP
|
726
|
726
|
Processed
|
30/05/2023
|
|
1942649893
|
|
Balamani
|
()
|
573
|
ANDOLE
|
TS-38-005-016-019/010499 (DAKOOR)
|
3638005000NRG24250520230523629
|
25/05/2023
|
Ushaiah
|
3638005WL008769
|
Ushaiah
|
50227001
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1942649892
|
|
Ushaiah
|
()
|
574
|
ANDOLE
|
TS-38-005-016-019/010505 (DAKOOR)
|
3638005000NRG24250520230523631
|
25/05/2023
|
Amruta
|
3638005WL008769
|
Amruta
|
50227001
|
SBIN0000DOP
|
581
|
581
|
Processed
|
30/05/2023
|
|
1942649884
|
|
Amruta
|
()
|
575
|
ANDOLE
|
TS-38-005-016-019/010508 (DAKOOR)
|
3638005000NRG24250520230523633
|
25/05/2023
|
Amrutha
|
3638005WL008769
|
Amrutha
|
50227001
|
SBIN0000DOP
|
581
|
581
|
Processed
|
30/05/2023
|
|
1942649615
|
|
Amrutha
|
()
|
576
|
ANDOLE
|
TS-38-005-016-019/010508 (DAKOOR)
|
3638005000NRG24250520230523632
|
25/05/2023
|
Shankaraiah
|
3638005WL008769
|
Shankaraiah
|
50227001
|
SBIN0000DOP
|
435
|
435
|
Processed
|
30/05/2023
|
|
1942649614
|
|
Shankaraiah
|
()
|
577
|
ANDOLE
|
TS-38-005-016-019/010510 (DAKOOR)
|
3638005000NRG24250520230523637
|
25/05/2023
|
Padma
|
3638005WL008769
|
Padma
|
50227001
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1942649617
|
|
Padma
|
()
|
578
|
ANDOLE
|
TS-38-005-016-019/010510 (DAKOOR)
|
3638005000NRG24250520230523636
|
25/05/2023
|
Shankaraiah
|
3638005WL008769
|
Shankaraiah
|
50227001
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1942649616
|
|
Shankaraiah
|
()
|
579
|
ANDOLE
|
TS-38-005-016-019/010512 (DAKOOR)
|
3638005000NRG24250520230523639
|
25/05/2023
|
Balamani
|
3638005WL008769
|
Balamani
|
50227001
|
SBIN0000DOP
|
581
|
581
|
Processed
|
30/05/2023
|
|
1942649844
|
|
Balamani
|
()
|
580
|
ANDOLE
|
TS-38-005-016-019/010512 (DAKOOR)
|
3638005000NRG24250520230523638
|
25/05/2023
|
Bhushanam
|
3638005WL008769
|
Bhushanam
|
50227001
|
SBIN0000DOP
|
581
|
581
|
Processed
|
30/05/2023
|
|
1942649843
|
|
Bhushanam
|
()
|
581
|
ANDOLE
|
TS-38-005-016-019/010516 (DAKOOR)
|
3638005000NRG24250520230523640
|
25/05/2023
|
Kamalamma
|
3638005WL008769
|
Kamalamma
|
50227001
|
SBIN0000DOP
|
435
|
435
|
Processed
|
30/05/2023
|
|
1942649845
|
|
Kamalamma
|
()
|
582
|
ANDOLE
|
TS-38-005-016-019/010540 (DAKOOR)
|
3638005000NRG24250520230523642
|
25/05/2023
|
Bujjamma
|
3638005WL008769
|
Bujjamma
|
50227001
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1942649699
|
|
Bujjamma
|
()
|
583
|
ANDOLE
|
TS-38-005-016-019/010542 (DAKOOR)
|
3638005000NRG24250520230523644
|
25/05/2023
|
Satyamma
|
3638005WL008769
|
Satyamma
|
50227001
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1942649798
|
|
Satyamma
|
()
|
584
|
ANDOLE
|
TS-38-005-016-019/010553 (DAKOOR)
|
3638005000NRG24250520230523646
|
25/05/2023
|
Lakshmi
|
3638005WL008769
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1942649864
|
|
Lakshmi
|
()
|
585
|
ANDOLE
|
TS-38-005-016-019/010562 (DAKOOR)
|
3638005000NRG24250520230523655
|
25/05/2023
|
Rajitha
|
3638005WL008769
|
Rajitha
|
50227001
|
SBIN0000DOP
|
726
|
726
|
Processed
|
30/05/2023
|
|
1942649779
|
|
Rajitha
|
()
|
586
|
ANDOLE
|
TS-38-005-016-019/010584 (DAKOOR)
|
3638005000NRG24250520230523656
|
25/05/2023
|
Mogulaiah
|
3638005WL008769
|
Mogulaiah
|
50227001
|
SBIN0000DOP
|
581
|
581
|
Processed
|
30/05/2023
|
|
1942649811
|
|
Mogulaiah
|
()
|
587
|
ANDOLE
|
TS-38-005-016-019/010705 (DAKOOR)
|
3638005000NRG24250520230523660
|
25/05/2023
|
Rajamani
|
3638005WL008769
|
Rajamani
|
50227001
|
SBIN0000DOP
|
726
|
726
|
Processed
|
30/05/2023
|
|
1942649887
|
|
Rajamani
|
()
|
588
|
ANDOLE
|
TS-38-005-016-019/010717 (DAKOOR)
|
3638005000NRG24250520230523664
|
25/05/2023
|
Laxmi
|
3638005WL008769
|
Laxmi
|
50227001
|
SBIN0000DOP
|
581
|
581
|
Processed
|
30/05/2023
|
|
1942649899
|
|
Laxmi
|
()
|
589
|
ANDOLE
|
TS-38-005-016-019/010717 (DAKOOR)
|
3638005000NRG24250520230523663
|
25/05/2023
|
Narsimlu
|
3638005WL008769
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
290
|
290
|
Processed
|
30/05/2023
|
|
1942649898
|
|
Narsimlu
|
()
|
590
|
ANDOLE
|
TS-38-005-016-019/010720 (DAKOOR)
|
3638005000NRG24250520230523669
|
25/05/2023
|
Padma
|
3638005WL008769
|
Padma
|
50227001
|
SBIN0000DOP
|
726
|
726
|
Processed
|
30/05/2023
|
|
1942649780
|
|
Padma
|
()
|
591
|
ANDOLE
|
TS-38-005-016-019/010723 (DAKOOR)
|
3638005000NRG24250520230523670
|
25/05/2023
|
Lakshmi
|
3638005WL008769
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1942649846
|
|
Lakshmi
|
()
|
592
|
ANDOLE
|
TS-38-005-016-019/010723 (DAKOOR)
|
3638005000NRG24250520230523671
|
25/05/2023
|
Mallamma
|
3638005WL008769
|
Mallamma
|
50227001
|
SBIN0000DOP
|
726
|
726
|
Processed
|
30/05/2023
|
|
1942649847
|
|
Mallamma
|
()
|
593
|
ANDOLE
|
TS-38-005-016-019/010724 (DAKOOR)
|
3638005000NRG24250520230523673
|
25/05/2023
|
Mallamma
|
3638005WL008769
|
Mallamma
|
50227001
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1942649849
|
|
Mallamma
|
()
|
594
|
ANDOLE
|
TS-38-005-016-019/010724 (DAKOOR)
|
3638005000NRG24250520230523672
|
25/05/2023
|
Paamdaiah
|
3638005WL008769
|
Paamdaiah
|
50227001
|
SBIN0000DOP
|
581
|
581
|
Processed
|
30/05/2023
|
|
1942649848
|
|
Paamdaiah
|
()
|
595
|
ANDOLE
|
TS-38-005-016-019/010726 (DAKOOR)
|
3638005000NRG24250520230523674
|
25/05/2023
|
Beeraiah
|
3638005WL008769
|
Beeraiah
|
50227001
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1942649865
|
|
Beeraiah
|
()
|
596
|
ANDOLE
|
TS-38-005-016-019/010726 (DAKOOR)
|
3638005000NRG24250520230523675
|
25/05/2023
|
Narsamma
|
3638005WL008769
|
Narsamma
|
50227001
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1942649866
|
|
Narsamma
|
()
|
597
|
ANDOLE
|
TS-38-005-016-019/010729 (DAKOOR)
|
3638005000NRG24250520230523676
|
25/05/2023
|
Gangamma
|
3638005WL008769
|
Gangamma
|
50227001
|
SBIN0000DOP
|
435
|
435
|
Processed
|
30/05/2023
|
|
1942649870
|
|
Gangamma
|
()
|
598
|
ANDOLE
|
TS-38-005-016-019/010731 (DAKOOR)
|
3638005000NRG24250520230523677
|
25/05/2023
|
Manjula
|
3638005WL008769
|
Manjula
|
50227001
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1942649867
|
|
Manjula
|
()
|
599
|
ANDOLE
|
TS-38-005-016-019/010734 (DAKOOR)
|
3638005000NRG24250520230523678
|
25/05/2023
|
Sushila
|
3638005WL008769
|
Sushila
|
50227001
|
SBIN0000DOP
|
726
|
726
|
Processed
|
30/05/2023
|
|
1942649877
|
|
Sushila
|
()
|
600
|
ANDOLE
|
TS-38-005-016-019/010740 (DAKOOR)
|
3638005000NRG24250520230523681
|
25/05/2023
|
Adivamma
|
3638005WL008769
|
Adivamma
|
50227001
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1942649871
|
|
Adivamma
|
()
|
601
|
ANDOLE
|
TS-38-005-016-019/010746 (DAKOOR)
|
3638005000NRG24250520230523682
|
25/05/2023
|
Balaiah
|
3638005WL008769
|
Balaiah
|
50227001
|
SBIN0000DOP
|
290
|
290
|
Processed
|
30/05/2023
|
|
1942649896
|
|
Balaiah
|
()
|
602
|
ANDOLE
|
TS-38-005-016-019/010748 (DAKOOR)
|
3638005000NRG24250520230523684
|
25/05/2023
|
Gangamma
|
3638005WL008769
|
Gangamma
|
50227001
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1942649857
|
|
Gangamma
|
()
|
603
|
ANDOLE
|
TS-38-005-016-019/010748 (DAKOOR)
|
3638005000NRG24250520230523683
|
25/05/2023
|
Parvaiah
|
3638005WL008769
|
Parvaiah
|
50227001
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1942649856
|
|
Parvaiah
|
()
|
604
|
ANDOLE
|
TS-38-005-016-019/010752 (DAKOOR)
|
3638005000NRG24250520230523685
|
25/05/2023
|
Anusuja
|
3638005WL008769
|
Anusuja
|
50227001
|
SBIN0000DOP
|
581
|
581
|
Processed
|
30/05/2023
|
|
1942649897
|
|
Anusuja
|
()
|
605
|
ANDOLE
|
TS-38-005-016-019/010755 (DAKOOR)
|
3638005000NRG24250520230523686
|
25/05/2023
|
Narsamma
|
3638005WL008769
|
Narsamma
|
50227001
|
SBIN0000DOP
|
726
|
726
|
Processed
|
30/05/2023
|
|
1942649834
|
|
Narsamma
|
()
|
606
|
ANDOLE
|
TS-38-005-016-019/010757 (DAKOOR)
|
3638005000NRG24250520230523687
|
25/05/2023
|
Yadamma
|
3638005WL008769
|
Yadamma
|
50227001
|
SBIN0000DOP
|
581
|
581
|
Processed
|
30/05/2023
|
|
1942649835
|
|
Yadamma
|
()
|
607
|
ANDOLE
|
TS-38-005-016-019/010766 (DAKOOR)
|
3638005000NRG24250520230523688
|
25/05/2023
|
Yashoda
|
3638005WL008769
|
Yashoda
|
50227001
|
SBIN0000DOP
|
726
|
726
|
Processed
|
30/05/2023
|
|
1942649858
|
|
Yashoda
|
()
|
608
|
ANDOLE
|
TS-38-005-016-019/010788 (DAKOOR)
|
3638005000NRG24250520230523689
|
25/05/2023
|
Yadamma
|
3638005WL008769
|
Yadamma
|
50227001
|
SBIN0000DOP
|
726
|
726
|
Processed
|
30/05/2023
|
|
1942649885
|
|
Yadamma
|
()
|
609
|
ANDOLE
|
TS-38-005-016-019/010791 (DAKOOR)
|
3638005000NRG24250520230523690
|
25/05/2023
|
Lakshmi
|
3638005WL008769
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
726
|
726
|
Processed
|
30/05/2023
|
|
1942649664
|
|
Lakshmi
|
()
|
610
|
ANDOLE
|
TS-38-005-016-019/010848 (DAKOOR)
|
3638005000NRG24250520230523691
|
25/05/2023
|
Pentamma
|
3638005WL008769
|
Pentamma
|
50227001
|
SBIN0000DOP
|
726
|
726
|
Processed
|
30/05/2023
|
|
1942649802
|
|
Pentamma
|
()
|
611
|
ANDOLE
|
TS-38-005-016-019/010855 (DAKOOR)
|
3638005000NRG24250520230523692
|
25/05/2023
|
Indira
|
3638005WL008769
|
Indira
|
50227001
|
SBIN0000DOP
|
145
|
145
|
Processed
|
30/05/2023
|
|
1942649813
|
|
Indira
|
()
|
612
|
ANDOLE
|
TS-38-005-016-019/010857 (DAKOOR)
|
3638005000NRG24250520230523694
|
25/05/2023
|
Mohan
|
3638005WL008769
|
Mohan
|
50227001
|
SBIN0000DOP
|
581
|
581
|
Processed
|
30/05/2023
|
|
1942649832
|
|
Mohan
|
()
|
613
|
ANDOLE
|
TS-38-005-016-019/010857 (DAKOOR)
|
3638005000NRG24250520230523693
|
25/05/2023
|
Ramayya
|
3638005WL008769
|
Ramayya
|
50227001
|
SBIN0000DOP
|
581
|
581
|
Processed
|
30/05/2023
|
|
1942649831
|
|
Ramayya
|
()
|
614
|
ANDOLE
|
TS-38-005-016-019/010862 (DAKOOR)
|
3638005000NRG24250520230523695
|
25/05/2023
|
Devayya
|
3638005WL008769
|
Devayya
|
50227001
|
SBIN0000DOP
|
435
|
435
|
Processed
|
30/05/2023
|
|
1942649889
|
|
Devayya
|
()
|
615
|
ANDOLE
|
TS-38-005-016-019/010862 (DAKOOR)
|
3638005000NRG24250520230523696
|
25/05/2023
|
Mariyamma
|
3638005WL008769
|
Mariyamma
|
50227001
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1942649890
|
|
Mariyamma
|
()
|
616
|
ANDOLE
|
TS-38-005-016-019/010919 (DAKOOR)
|
3638005000NRG24250520230523699
|
25/05/2023
|
Laxmaiah
|
3638005WL008769
|
Laxmaiah
|
50227001
|
SBIN0000DOP
|
290
|
290
|
Processed
|
30/05/2023
|
|
1942649894
|
|
Laxmaiah
|
()
|
617
|
ANDOLE
|
TS-38-005-016-019/010919 (DAKOOR)
|
3638005000NRG24250520230523700
|
25/05/2023
|
Nagarani
|
3638005WL008769
|
Nagarani
|
50227001
|
SBIN0000DOP
|
726
|
726
|
Processed
|
30/05/2023
|
|
1942649895
|
|
Nagarani
|
()
|
618
|
ANDOLE
|
TS-38-005-016-019/010938 (DAKOOR)
|
3638005000NRG24250520230523703
|
25/05/2023
|
Raju
|
3638005WL008769
|
Raju
|
50227001
|
SBIN0000DOP
|
726
|
726
|
Processed
|
30/05/2023
|
|
1942649859
|
|
Raju
|
()
|
619
|
ANDOLE
|
TS-38-005-016-019/011055 (DAKOOR)
|
3638005000NRG24250520230523712
|
25/05/2023
|
Swapna
|
3638005WL008769
|
Swapna
|
50227001
|
SBIN0000DOP
|
871
|
871
|
Processed
|
30/05/2023
|
|
1942649869
|
|
Swapna
|
()
|
620
|
ANDOLE
|
TS-38-005-016-019/011057 (DAKOOR)
|
3638005000NRG24250520230523713
|
25/05/2023
|
Suvarna
|
3638005WL008769
|
Suvarna
|
50227001
|
SBIN0000DOP
|
145
|
145
|
Processed
|
30/05/2023
|
|
1942649868
|
|
Suvarna
|
()
|
621
|
ANDOLE
|
TS-38-005-016-019/011135 (DAKOOR)
|
3638005000NRG24250520230523728
|
25/05/2023
|
Durgamma
|
3638005WL008769
|
Durgamma
|
50227001
|
SBIN0000DOP
|
726
|
726
|
Processed
|
30/05/2023
|
|
1942649888
|
|
Durgamma
|
()
|
622
|
ANDOLE
|
TS-38-005-016-019/011142 (DAKOOR)
|
3638005000NRG24250520230523729
|
25/05/2023
|
Lakshmi
|
3638005WL008769
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
581
|
581
|
Processed
|
30/05/2023
|
|
1942649851
|
|
Lakshmi
|
()
|
623
|
ANDOLE
|
TS-38-005-016-019/011159 (DAKOOR)
|
3638005000NRG24250520230523730
|
25/05/2023
|
Lakshmi
|
3638005WL008769
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
726
|
726
|
Processed
|
30/05/2023
|
|
1942649792
|
|
Lakshmi
|
()
|
624
|
ANDOLE
|
TS-38-005-016-019/011248 (DAKOOR)
|
3638005000NRG24240520230507245
|
25/05/2023
|
Srinivas
|
3638005WL008539
|
Srinivas
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
30/05/2023
|
|
1942649702
|
|
Srinivas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
527205
|
527205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
527205
|
527205
|
|
|
|
|
|
|
|