|
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
|
KAMAREDDY
|
TS-29-002-008-010/010026
(UGGRAWAI)
|
3629002000NRG24300320240817144
|
31/03/2024
|
Shekunthala
|
3629002WL038188
|
Shekunthala
|
50311201
|
SBIN0000DOP
|
311
|
311
|
Processed
|
30/04/2024
|
|
3397046244
|
|
Shekunthala
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-008-010/010041
(UGGRAWAI)
|
3629002000NRG24300320240817146
|
31/03/2024
|
Laxminarsavva
|
3629002WL038188
|
Laxminarsavva
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046164
|
|
Laxminarsavva
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-008-010/010042
(UGGRAWAI)
|
3629002000NRG24300320240817147
|
31/03/2024
|
Shyamala
|
3629002WL038188
|
Shyamala
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046171
|
|
Shyamala
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-008-010/010046
(UGGRAWAI)
|
3629002000NRG24300320240817149
|
31/03/2024
|
Rani
|
3629002WL038188
|
Rani
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046291
|
|
Rani
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-008-010/010047
(UGGRAWAI)
|
3629002000NRG24300320240817150
|
31/03/2024
|
Peddayellavva
|
3629002WL038188
|
Peddayellavva
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046170
|
|
Peddayellavva
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-008-010/010048
(UGGRAWAI)
|
3629002000NRG24300320240817151
|
31/03/2024
|
Mallaiah
|
3629002WL038188
|
Mallaiah
|
50311201
|
SBIN0000DOP
|
311
|
311
|
Processed
|
30/04/2024
|
|
3397046226
|
|
Mallaiah
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-008-010/010050
(UGGRAWAI)
|
3629002000NRG24300320240817152
|
31/03/2024
|
Devavva
|
3629002WL038188
|
Devavva
|
50311201
|
SBIN0000DOP
|
155
|
155
|
Processed
|
30/04/2024
|
|
3397046237
|
|
Devavva
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-008-010/010051
(UGGRAWAI)
|
3629002000NRG24300320240817153
|
31/03/2024
|
Narsavva
|
3629002WL038188
|
Narsavva
|
50311201
|
SBIN0000DOP
|
155
|
155
|
Processed
|
30/04/2024
|
|
3397046245
|
|
Narsavva
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-008-010/010056
(UGGRAWAI)
|
3629002000NRG24300320240817155
|
31/03/2024
|
China Laxmi
|
3629002WL038188
|
China Laxmi
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046219
|
|
China Laxmi
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-008-010/010056
(UGGRAWAI)
|
3629002000NRG24300320240817154
|
31/03/2024
|
Lingam
|
3629002WL038188
|
Lingam
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046218
|
|
Lingam
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-008-010/010062
(UGGRAWAI)
|
3629002000NRG24300320240817156
|
31/03/2024
|
Raajayya
|
3629002WL038188
|
Raajayya
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046210
|
|
Raajayya
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-008-010/010072
(UGGRAWAI)
|
3629002000NRG24300320240817159
|
31/03/2024
|
Laxmi
|
3629002WL038188
|
Laxmi
|
50311201
|
SBIN0000DOP
|
155
|
155
|
Processed
|
30/04/2024
|
|
3397046223
|
|
Laxmi
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-008-010/010072
(UGGRAWAI)
|
3629002000NRG24300320240817158
|
31/03/2024
|
Raajayya
|
3629002WL038188
|
Raajayya
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046222
|
|
Raajayya
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-008-010/010076
(UGGRAWAI)
|
3629002000NRG24300320240817161
|
31/03/2024
|
Raajavva
|
3629002WL038188
|
Raajavva
|
50311201
|
SBIN0000DOP
|
155
|
155
|
Processed
|
30/04/2024
|
|
3397046216
|
|
Raajavva
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-008-010/010076
(UGGRAWAI)
|
3629002000NRG24300320240817160
|
31/03/2024
|
Raajender
|
3629002WL038188
|
Raajender
|
50311201
|
SBIN0000DOP
|
155
|
155
|
Processed
|
30/04/2024
|
|
3397046243
|
|
Raajender
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-008-010/010077
(UGGRAWAI)
|
3629002000NRG24300320240817163
|
31/03/2024
|
Lalita
|
3629002WL038188
|
Lalita
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046201
|
|
Lalita
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-008-010/010077
(UGGRAWAI)
|
3629002000NRG24300320240817162
|
31/03/2024
|
Lingam
|
3629002WL038188
|
Lingam
|
50311201
|
SBIN0000DOP
|
311
|
311
|
Processed
|
30/04/2024
|
|
3397046239
|
|
Lingam
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-008-010/010082
(UGGRAWAI)
|
3629002000NRG24300320240817164
|
31/03/2024
|
Mallavva
|
3629002WL038188
|
Mallavva
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046172
|
|
Mallavva
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-008-010/010090
(UGGRAWAI)
|
3629002000NRG24300320240817166
|
31/03/2024
|
Raajavva
|
3629002WL038188
|
Raajavva
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046015
|
|
Raajavva
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-008-010/010094
(UGGRAWAI)
|
3629002000NRG24300320240817170
|
31/03/2024
|
Laxmi
|
3629002WL038188
|
Laxmi
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046220
|
|
Laxmi
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-008-010/010094
(UGGRAWAI)
|
3629002000NRG24300320240817169
|
31/03/2024
|
Lingam
|
3629002WL038188
|
Lingam
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046140
|
|
Lingam
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-008-010/010100
(UGGRAWAI)
|
3629002000NRG24300320240817172
|
31/03/2024
|
bhasker
|
3629002WL038188
|
bhasker
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046070
|
|
bhasker
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-008-010/010100
(UGGRAWAI)
|
3629002000NRG24300320240817173
|
31/03/2024
|
lata
|
3629002WL038188
|
lata
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046071
|
|
lata
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-008-010/010103
(UGGRAWAI)
|
3629002000NRG24300320240817174
|
31/03/2024
|
Baalavva
|
3629002WL038188
|
Baalavva
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046195
|
|
Baalavva
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-008-010/010104
(UGGRAWAI)
|
3629002000NRG24300320240817176
|
31/03/2024
|
Devavva
|
3629002WL038188
|
Devavva
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046196
|
|
Devavva
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-008-010/010112
(UGGRAWAI)
|
3629002000NRG24300320240817177
|
31/03/2024
|
Boodavva
|
3629002WL038188
|
Boodavva
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046197
|
|
Boodavva
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-008-010/010114
(UGGRAWAI)
|
3629002000NRG24300320240817179
|
31/03/2024
|
Laxmi
|
3629002WL038188
|
Laxmi
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046198
|
|
Laxmi
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-008-010/010115
(UGGRAWAI)
|
3629002000NRG24300320240817180
|
31/03/2024
|
Padma
|
3629002WL038188
|
Padma
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046161
|
|
Padma
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-008-010/010120
(UGGRAWAI)
|
3629002000NRG24300320240817182
|
31/03/2024
|
Anasuya
|
3629002WL038188
|
Anasuya
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046270
|
|
Anasuya
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-008-010/010120
(UGGRAWAI)
|
3629002000NRG24300320240817181
|
31/03/2024
|
Narsavva
|
3629002WL038188
|
Narsavva
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046166
|
|
Narsavva
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-008-010/010127
(UGGRAWAI)
|
3629002000NRG24300320240817183
|
31/03/2024
|
Baalnarsavva
|
3629002WL038188
|
Baalnarsavva
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046163
|
|
Baalnarsavva
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-008-010/010128
(UGGRAWAI)
|
3629002000NRG24300320240817185
|
31/03/2024
|
Baalavva
|
3629002WL038188
|
Baalavva
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046165
|
|
Baalavva
|
()
|
|
33
|
KAMAREDDY
|
TS-29-002-008-010/010128
(UGGRAWAI)
|
3629002000NRG24300320240817184
|
31/03/2024
|
Mallayya
|
3629002WL038188
|
Mallayya
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046188
|
|
Mallayya
|
()
|
|
34
|
KAMAREDDY
|
TS-29-002-008-010/010133
(UGGRAWAI)
|
3629002000NRG24300320240817187
|
31/03/2024
|
Vajravva
|
3629002WL038188
|
Vajravva
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046174
|
|
Vajravva
|
()
|
|
35
|
KAMAREDDY
|
TS-29-002-008-010/010136
(UGGRAWAI)
|
3629002000NRG24300320240817188
|
31/03/2024
|
Antha Laxmi
|
3629002WL038188
|
Antha Laxmi
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046235
|
|
Antha Laxmi
|
()
|
|
36
|
KAMAREDDY
|
TS-29-002-008-010/010137
(UGGRAWAI)
|
3629002000NRG24300320240817189
|
31/03/2024
|
Anita
|
3629002WL038188
|
Anita
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397045999
|
|
Anita
|
()
|
|
37
|
KAMAREDDY
|
TS-29-002-008-010/010137
(UGGRAWAI)
|
3629002000NRG24300320240817190
|
31/03/2024
|
Swamy
|
3629002WL038188
|
Swamy
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046016
|
|
Swamy
|
()
|
|
38
|
KAMAREDDY
|
TS-29-002-008-010/010142
(UGGRAWAI)
|
3629002000NRG24300320240817192
|
31/03/2024
|
Laxmayya
|
3629002WL038188
|
Laxmayya
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046167
|
|
Laxmayya
|
()
|
|
39
|
KAMAREDDY
|
TS-29-002-008-010/010142
(UGGRAWAI)
|
3629002000NRG24300320240817193
|
31/03/2024
|
Narsavva
|
3629002WL038188
|
Narsavva
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046168
|
|
Narsavva
|
()
|
|
40
|
KAMAREDDY
|
TS-29-002-008-010/010144
(UGGRAWAI)
|
3629002000NRG24300320240817194
|
31/03/2024
|
Raajavva
|
3629002WL038188
|
Raajavva
|
50311201
|
SBIN0000DOP
|
311
|
311
|
Processed
|
30/04/2024
|
|
3397046017
|
|
Raajavva
|
()
|
|
41
|
KAMAREDDY
|
TS-29-002-008-010/010151
(UGGRAWAI)
|
3629002000NRG24300320240817195
|
31/03/2024
|
Narsavva
|
3629002WL038188
|
Narsavva
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046240
|
|
Narsavva
|
()
|
|
42
|
KAMAREDDY
|
TS-29-002-008-010/010152
(UGGRAWAI)
|
3629002000NRG24300320240817196
|
31/03/2024
|
Narsimlu
|
3629002WL038188
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046231
|
|
Narsimlu
|
()
|
|
43
|
KAMAREDDY
|
TS-29-002-008-010/010152
(UGGRAWAI)
|
3629002000NRG24300320240817197
|
31/03/2024
|
Pushpa
|
3629002WL038188
|
Pushpa
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046232
|
|
Pushpa
|
()
|
|
44
|
KAMAREDDY
|
TS-29-002-008-010/010155
(UGGRAWAI)
|
3629002000NRG24300320240817198
|
31/03/2024
|
Puspa
|
3629002WL038188
|
Puspa
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046292
|
|
Puspa
|
()
|
|
45
|
KAMAREDDY
|
TS-29-002-008-010/010155
(UGGRAWAI)
|
3629002000NRG24300320240817199
|
31/03/2024
|
Ramesh
|
3629002WL038188
|
Ramesh
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046187
|
|
Ramesh
|
()
|
|
46
|
KAMAREDDY
|
TS-29-002-008-010/010160
(UGGRAWAI)
|
3629002000NRG24300320240817200
|
31/03/2024
|
Chinnamallavva
|
3629002WL038188
|
Chinnamallavva
|
50311201
|
SBIN0000DOP
|
311
|
311
|
Processed
|
30/04/2024
|
|
3397046018
|
|
Chinnamallavva
|
()
|
|
47
|
KAMAREDDY
|
TS-29-002-008-010/010163
(UGGRAWAI)
|
3629002000NRG24300320240817203
|
31/03/2024
|
Neelavva
|
3629002WL038188
|
Neelavva
|
50311201
|
SBIN0000DOP
|
155
|
155
|
Processed
|
30/04/2024
|
|
3397046225
|
|
Neelavva
|
()
|
|
48
|
KAMAREDDY
|
TS-29-002-008-010/010163
(UGGRAWAI)
|
3629002000NRG24300320240817204
|
31/03/2024
|
shekar
|
3629002WL038188
|
shekar
|
50311201
|
SBIN0000DOP
|
155
|
155
|
Processed
|
30/04/2024
|
|
3397046131
|
|
shekar
|
()
|
|
49
|
KAMAREDDY
|
TS-29-002-008-010/010174
(UGGRAWAI)
|
3629002000NRG24300320240817206
|
31/03/2024
|
bALAMANI
|
3629002WL038188
|
bALAMANI
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046076
|
|
bALAMANI
|
()
|
|
50
|
KAMAREDDY
|
TS-29-002-008-010/010174
(UGGRAWAI)
|
3629002000NRG24300320240817205
|
31/03/2024
|
Lingam
|
3629002WL038188
|
Lingam
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046075
|
|
Lingam
|
()
|
|
51
|
KAMAREDDY
|
TS-29-002-008-010/010191
(UGGRAWAI)
|
3629002000NRG24300320240817208
|
31/03/2024
|
Laxmi
|
3629002WL038188
|
Laxmi
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046190
|
|
Laxmi
|
()
|
|
52
|
KAMAREDDY
|
TS-29-002-008-010/010192
(UGGRAWAI)
|
3629002000NRG24300320240817209
|
31/03/2024
|
Padma
|
3629002WL038188
|
Padma
|
50311201
|
SBIN0000DOP
|
311
|
311
|
Processed
|
30/04/2024
|
|
3397046019
|
|
Padma
|
()
|
|
53
|
KAMAREDDY
|
TS-29-002-008-010/010194
(UGGRAWAI)
|
3629002000NRG24300320240817210
|
31/03/2024
|
Eeshwar
|
3629002WL038188
|
Eeshwar
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046139
|
|
Eeshwar
|
()
|
|
54
|
KAMAREDDY
|
TS-29-002-008-010/010195
(UGGRAWAI)
|
3629002000NRG24300320240817211
|
31/03/2024
|
rajita
|
3629002WL038188
|
rajita
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046072
|
|
rajita
|
()
|
|
55
|
KAMAREDDY
|
TS-29-002-008-010/010196
(UGGRAWAI)
|
3629002000NRG24300320240817212
|
31/03/2024
|
Baalamani
|
3629002WL038188
|
Baalamani
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046169
|
|
Baalamani
|
()
|
|
56
|
KAMAREDDY
|
TS-29-002-008-010/010210
(UGGRAWAI)
|
3629002000NRG24300320240817216
|
31/03/2024
|
sujatha
|
3629002WL038188
|
sujatha
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046110
|
|
sujatha
|
()
|
|
57
|
KAMAREDDY
|
TS-29-002-008-010/010216
(UGGRAWAI)
|
3629002000NRG24300320240817219
|
31/03/2024
|
Sattavva
|
3629002WL038188
|
Sattavva
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046186
|
|
Sattavva
|
()
|
|
58
|
KAMAREDDY
|
TS-29-002-008-010/010232
(UGGRAWAI)
|
3629002000NRG24300320240817220
|
31/03/2024
|
Bharathi
|
3629002WL038188
|
Bharathi
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046039
|
|
Bharathi
|
()
|
|
59
|
KAMAREDDY
|
TS-29-002-008-010/010246
(UGGRAWAI)
|
3629002000NRG24300320240817221
|
31/03/2024
|
Mallavva
|
3629002WL038188
|
Mallavva
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046162
|
|
Mallavva
|
()
|
|
60
|
KAMAREDDY
|
TS-29-002-008-010/010247
(UGGRAWAI)
|
3629002000NRG24300320240817222
|
31/03/2024
|
Laxmi
|
3629002WL038188
|
Laxmi
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046173
|
|
Laxmi
|
()
|
|
61
|
KAMAREDDY
|
TS-29-002-008-010/010251
(UGGRAWAI)
|
3629002000NRG24300320240817223
|
31/03/2024
|
Laxmi
|
3629002WL038188
|
Laxmi
|
50311201
|
SBIN0000DOP
|
155
|
155
|
Processed
|
30/04/2024
|
|
3397046199
|
|
Laxmi
|
()
|
|
62
|
KAMAREDDY
|
TS-29-002-008-010/010251
(UGGRAWAI)
|
3629002000NRG24300320240817224
|
31/03/2024
|
Lingam
|
3629002WL038188
|
Lingam
|
50311201
|
SBIN0000DOP
|
311
|
311
|
Processed
|
30/04/2024
|
|
3397046242
|
|
Lingam
|
()
|
|
63
|
KAMAREDDY
|
TS-29-002-008-010/010253
(UGGRAWAI)
|
3629002000NRG24300320240817226
|
31/03/2024
|
devaraju
|
3629002WL038188
|
devaraju
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046000
|
|
devaraju
|
()
|
|
64
|
KAMAREDDY
|
TS-29-002-008-010/010253
(UGGRAWAI)
|
3629002000NRG24300320240817225
|
31/03/2024
|
Sattevva
|
3629002WL038188
|
Sattevva
|
50311201
|
SBIN0000DOP
|
311
|
311
|
Processed
|
30/04/2024
|
|
3397046189
|
|
Sattevva
|
()
|
|
65
|
KAMAREDDY
|
TS-29-002-008-010/010261
(UGGRAWAI)
|
3629002000NRG24300320240817229
|
31/03/2024
|
pochavva
|
3629002WL038188
|
pochavva
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046069
|
|
pochavva
|
()
|
|
66
|
KAMAREDDY
|
TS-29-002-008-010/010261
(UGGRAWAI)
|
3629002000NRG24300320240817228
|
31/03/2024
|
Srinivas
|
3629002WL038188
|
Srinivas
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046096
|
|
Srinivas
|
()
|
|
67
|
KAMAREDDY
|
TS-29-002-008-010/010265
(UGGRAWAI)
|
3629002000NRG24300320240817230
|
31/03/2024
|
Sayavva
|
3629002WL038188
|
Sayavva
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046209
|
|
Sayavva
|
()
|
|
68
|
KAMAREDDY
|
TS-29-002-008-010/010266
(UGGRAWAI)
|
3629002000NRG24300320240817232
|
31/03/2024
|
Gangareddy
|
3629002WL038188
|
Gangareddy
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046229
|
|
Gangareddy
|
()
|
|
69
|
KAMAREDDY
|
TS-29-002-008-010/010266
(UGGRAWAI)
|
3629002000NRG24300320240817231
|
31/03/2024
|
Rani
|
3629002WL038188
|
Rani
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046228
|
|
Rani
|
()
|
|
70
|
KAMAREDDY
|
TS-29-002-008-010/010275
(UGGRAWAI)
|
3629002000NRG24300320240817233
|
31/03/2024
|
Gangaiah
|
3629002WL038188
|
Gangaiah
|
50311201
|
SBIN0000DOP
|
155
|
155
|
Processed
|
30/04/2024
|
|
3397046217
|
|
Gangaiah
|
()
|
|
71
|
KAMAREDDY
|
TS-29-002-008-010/010275
(UGGRAWAI)
|
3629002000NRG24300320240817234
|
31/03/2024
|
Saattavva
|
3629002WL038188
|
Saattavva
|
50311201
|
SBIN0000DOP
|
155
|
155
|
Processed
|
30/04/2024
|
|
3397046200
|
|
Saattavva
|
()
|
|
72
|
KAMAREDDY
|
TS-29-002-008-010/010283
(UGGRAWAI)
|
3629002000NRG24300320240817235
|
31/03/2024
|
Laxmi
|
3629002WL038188
|
Laxmi
|
50311201
|
SBIN0000DOP
|
311
|
311
|
Processed
|
30/04/2024
|
|
3397046234
|
|
Laxmi
|
()
|
|
73
|
KAMAREDDY
|
TS-29-002-008-010/010283
(UGGRAWAI)
|
3629002000NRG24300320240817236
|
31/03/2024
|
Narsareddy
|
3629002WL038188
|
Narsareddy
|
50311201
|
SBIN0000DOP
|
311
|
311
|
Processed
|
30/04/2024
|
|
3397046020
|
|
Narsareddy
|
()
|
|
74
|
KAMAREDDY
|
TS-29-002-008-010/010289
(UGGRAWAI)
|
3629002000NRG24300320240817237
|
31/03/2024
|
Saraswathi
|
3629002WL038188
|
Saraswathi
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046233
|
|
Saraswathi
|
()
|
|
75
|
KAMAREDDY
|
TS-29-002-008-010/010290
(UGGRAWAI)
|
3629002000NRG24300320240817238
|
31/03/2024
|
Baapu Reddi
|
3629002WL038188
|
Baapu Reddi
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046021
|
|
Baapu Reddi
|
()
|
|
76
|
KAMAREDDY
|
TS-29-002-008-010/010292
(UGGRAWAI)
|
3629002000NRG24300320240817239
|
31/03/2024
|
Baal Narsavva
|
3629002WL038188
|
Baal Narsavva
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046273
|
|
Baal Narsavva
|
()
|
|
77
|
KAMAREDDY
|
TS-29-002-008-010/010293
(UGGRAWAI)
|
3629002000NRG24300320240817240
|
31/03/2024
|
Vemkat Reddi
|
3629002WL038188
|
Vemkat Reddi
|
50311201
|
SBIN0000DOP
|
155
|
155
|
Processed
|
30/04/2024
|
|
3397046238
|
|
Vemkat Reddi
|
()
|
|
78
|
KAMAREDDY
|
TS-29-002-008-010/010294
(UGGRAWAI)
|
3629002000NRG24300320240817241
|
31/03/2024
|
Suguna
|
3629002WL038188
|
Suguna
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046230
|
|
Suguna
|
()
|
|
79
|
KAMAREDDY
|
TS-29-002-008-010/010302
(UGGRAWAI)
|
3629002000NRG24300320240817243
|
31/03/2024
|
Nadipi Yellavva
|
3629002WL038188
|
Nadipi Yellavva
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046227
|
|
Nadipi Yellavva
|
()
|
|
80
|
KAMAREDDY
|
TS-29-002-008-010/010302
(UGGRAWAI)
|
3629002000NRG24300320240817244
|
31/03/2024
|
Shivaraju
|
3629002WL038188
|
Shivaraju
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046271
|
|
Shivaraju
|
()
|
|
81
|
KAMAREDDY
|
TS-29-002-008-010/010303
(UGGRAWAI)
|
3629002000NRG24300320240817245
|
31/03/2024
|
Anusuya
|
3629002WL038188
|
Anusuya
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046058
|
|
Anusuya
|
()
|
|
82
|
KAMAREDDY
|
TS-29-002-008-010/010307
(UGGRAWAI)
|
3629002000NRG24300320240817247
|
31/03/2024
|
Shyamala
|
3629002WL038188
|
Shyamala
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046241
|
|
Shyamala
|
()
|
|
83
|
KAMAREDDY
|
TS-29-002-008-010/010316
(UGGRAWAI)
|
3629002000NRG24300320240817250
|
31/03/2024
|
Gamgavva
|
3629002WL038188
|
Gamgavva
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397045996
|
|
Gamgavva
|
()
|
|
84
|
KAMAREDDY
|
TS-29-002-008-010/010316
(UGGRAWAI)
|
3629002000NRG24300320240817249
|
31/03/2024
|
Rajaiah
|
3629002WL038188
|
Rajaiah
|
50311201
|
SBIN0000DOP
|
311
|
311
|
Processed
|
30/04/2024
|
|
3397045997
|
|
Rajaiah
|
()
|
|
85
|
KAMAREDDY
|
TS-29-002-008-010/010321
(UGGRAWAI)
|
3629002000NRG24300320240817251
|
31/03/2024
|
Anita
|
3629002WL038188
|
Anita
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046274
|
|
Anita
|
()
|
|
86
|
KAMAREDDY
|
TS-29-002-008-010/010321
(UGGRAWAI)
|
3629002000NRG24300320240817252
|
31/03/2024
|
latha
|
3629002WL038188
|
latha
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046041
|
|
latha
|
()
|
|
87
|
KAMAREDDY
|
TS-29-002-008-010/010325
(UGGRAWAI)
|
3629002000NRG24300320240817254
|
31/03/2024
|
Anitha
|
3629002WL038188
|
Anitha
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046272
|
|
Anitha
|
()
|
|
88
|
KAMAREDDY
|
TS-29-002-008-010/010325
(UGGRAWAI)
|
3629002000NRG24300320240817253
|
31/03/2024
|
Sreenivas
|
3629002WL038188
|
Sreenivas
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046101
|
|
Sreenivas
|
()
|
|
89
|
KAMAREDDY
|
TS-29-002-008-010/010335
(UGGRAWAI)
|
3629002000NRG24300320240817256
|
31/03/2024
|
shaMkarayya
|
3629002WL038188
|
shaMkarayya
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046107
|
|
shaMkarayya
|
()
|
|
90
|
KAMAREDDY
|
TS-29-002-008-010/010353
(UGGRAWAI)
|
3629002000NRG24300320240816713
|
31/03/2024
|
laxmi
|
3629002WL038182
|
laxmi
|
50311201
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
30/04/2024
|
|
3397046100
|
|
laxmi
|
()
|
|
91
|
KAMAREDDY
|
TS-29-002-008-010/010357
(UGGRAWAI)
|
3629002000NRG24300320240817257
|
31/03/2024
|
jaheeda
|
3629002WL038188
|
jaheeda
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046121
|
|
jaheeda
|
()
|
|
92
|
KAMAREDDY
|
TS-29-002-008-010/010358
(UGGRAWAI)
|
3629002000NRG24300320240817259
|
31/03/2024
|
sujatha
|
3629002WL038188
|
sujatha
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046047
|
|
sujatha
|
()
|
|
93
|
KAMAREDDY
|
TS-29-002-008-010/010358
(UGGRAWAI)
|
3629002000NRG24300320240817258
|
31/03/2024
|
swamy
|
3629002WL038188
|
swamy
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046046
|
|
swamy
|
()
|
|
94
|
KAMAREDDY
|
TS-29-002-008-010/010359
(UGGRAWAI)
|
3629002000NRG24300320240817260
|
31/03/2024
|
padma
|
3629002WL038188
|
padma
|
50311201
|
SBIN0000DOP
|
155
|
155
|
Processed
|
30/04/2024
|
|
3397046122
|
|
padma
|
()
|
|
95
|
KAMAREDDY
|
TS-29-002-008-010/010362
(UGGRAWAI)
|
3629002000NRG24300320240817261
|
31/03/2024
|
Prusharamului
|
3629002WL038188
|
Prusharamului
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046224
|
|
Prusharamului
|
()
|
|
96
|
KAMAREDDY
|
TS-29-002-008-010/010363
(UGGRAWAI)
|
3629002000NRG24300320240817263
|
31/03/2024
|
mamatha
|
3629002WL038188
|
mamatha
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046124
|
|
mamatha
|
()
|
|
97
|
KAMAREDDY
|
TS-29-002-008-010/010363
(UGGRAWAI)
|
3629002000NRG24300320240817262
|
31/03/2024
|
ravi
|
3629002WL038188
|
ravi
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046123
|
|
ravi
|
()
|
|
98
|
KAMAREDDY
|
TS-29-002-008-010/010364
(UGGRAWAI)
|
3629002000NRG24300320240817264
|
31/03/2024
|
rajamani
|
3629002WL038188
|
rajamani
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046125
|
|
rajamani
|
()
|
|
99
|
KAMAREDDY
|
TS-29-002-008-010/010365
(UGGRAWAI)
|
3629002000NRG24300320240817265
|
31/03/2024
|
mahipal
|
3629002WL038188
|
mahipal
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046048
|
|
mahipal
|
()
|
|
100
|
KAMAREDDY
|
TS-29-002-008-010/010366
(UGGRAWAI)
|
3629002000NRG24300320240817266
|
31/03/2024
|
devalaxmi
|
3629002WL038188
|
devalaxmi
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046126
|
|
devalaxmi
|
()
|
|
101
|
KAMAREDDY
|
TS-29-002-008-010/010371
(UGGRAWAI)
|
3629002000NRG24300320240817268
|
31/03/2024
|
lavanya
|
3629002WL038188
|
lavanya
|
50311201
|
SBIN0000DOP
|
311
|
311
|
Processed
|
30/04/2024
|
|
3397046128
|
|
lavanya
|
()
|
|
102
|
KAMAREDDY
|
TS-29-002-008-010/010371
(UGGRAWAI)
|
3629002000NRG24300320240817267
|
31/03/2024
|
narsavva
|
3629002WL038188
|
narsavva
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046127
|
|
narsavva
|
()
|
|
103
|
KAMAREDDY
|
TS-29-002-008-010/010375
(UGGRAWAI)
|
3629002000NRG24300320240817269
|
31/03/2024
|
devavva
|
3629002WL038188
|
devavva
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046136
|
|
devavva
|
()
|
|
104
|
KAMAREDDY
|
TS-29-002-008-010/010379
(UGGRAWAI)
|
3629002000NRG24300320240817271
|
31/03/2024
|
naveena
|
3629002WL038188
|
naveena
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046133
|
|
naveena
|
()
|
|
105
|
KAMAREDDY
|
TS-29-002-008-010/010379
(UGGRAWAI)
|
3629002000NRG24300320240817270
|
31/03/2024
|
shekargoud
|
3629002WL038188
|
shekargoud
|
50311201
|
SBIN0000DOP
|
311
|
311
|
Processed
|
30/04/2024
|
|
3397046132
|
|
shekargoud
|
()
|
|
106
|
KAMAREDDY
|
TS-29-002-008-010/010381
(UGGRAWAI)
|
3629002000NRG24300320240817272
|
31/03/2024
|
manasa
|
3629002WL038188
|
manasa
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046120
|
|
manasa
|
()
|
|
107
|
KAMAREDDY
|
TS-29-002-008-010/010389
(UGGRAWAI)
|
3629002000NRG24300320240817273
|
31/03/2024
|
yashoda
|
3629002WL038188
|
yashoda
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046138
|
|
yashoda
|
()
|
|
108
|
KAMAREDDY
|
TS-29-002-008-010/010433
(UGGRAWAI)
|
3629002000NRG24300320240817281
|
31/03/2024
|
srinivas
|
3629002WL038188
|
srinivas
|
50311201
|
SBIN0000DOP
|
311
|
311
|
Processed
|
30/04/2024
|
|
3397046040
|
|
srinivas
|
()
|
|
109
|
KAMAREDDY
|
TS-29-002-008-010/010434
(UGGRAWAI)
|
3629002000NRG24300320240817282
|
31/03/2024
|
lavanya
|
3629002WL038188
|
lavanya
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046119
|
|
lavanya
|
()
|
|
110
|
KAMAREDDY
|
TS-29-002-008-010/010438
(UGGRAWAI)
|
3629002000NRG24300320240817285
|
31/03/2024
|
Laxmi
|
3629002WL038188
|
Laxmi
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046236
|
|
Laxmi
|
()
|
|
111
|
KAMAREDDY
|
TS-29-002-008-010/010439
(UGGRAWAI)
|
3629002000NRG24300320240817286
|
31/03/2024
|
Devavva
|
3629002WL038188
|
Devavva
|
50311201
|
SBIN0000DOP
|
311
|
311
|
Processed
|
30/04/2024
|
|
3397046027
|
|
Devavva
|
()
|
|
112
|
KAMAREDDY
|
TS-29-002-008-010/010444
(UGGRAWAI)
|
3629002000NRG24300320240817290
|
31/03/2024
|
Madhavi
|
3629002WL038188
|
Madhavi
|
50311201
|
SBIN0000DOP
|
155
|
155
|
Processed
|
30/04/2024
|
|
3397046130
|
|
Madhavi
|
()
|
|
113
|
KAMAREDDY
|
TS-29-002-008-010/010445
(UGGRAWAI)
|
3629002000NRG24300320240817291
|
31/03/2024
|
Latha
|
3629002WL038188
|
Latha
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046137
|
|
Latha
|
()
|
|
114
|
KAMAREDDY
|
TS-29-002-008-010/010447
(UGGRAWAI)
|
3629002000NRG24300320240817292
|
31/03/2024
|
Lavanya
|
3629002WL038188
|
Lavanya
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046269
|
|
Lavanya
|
()
|
|
115
|
KAMAREDDY
|
TS-29-002-008-010/010453
(UGGRAWAI)
|
3629002000NRG24300320240817293
|
31/03/2024
|
Balraju
|
3629002WL038188
|
Balraju
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046141
|
|
Balraju
|
()
|
|
116
|
KAMAREDDY
|
TS-29-002-008-010/010453
(UGGRAWAI)
|
3629002000NRG24300320240817294
|
31/03/2024
|
Mysavva
|
3629002WL038188
|
Mysavva
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397046221
|
|
Mysavva
|
()
|
|
117
|
KAMAREDDY
|
TS-29-002-008-010/010455
(UGGRAWAI)
|
3629002000NRG24300320240817296
|
31/03/2024
|
Pedda Narsavva
|
3629002WL038188
|
Pedda Narsavva
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397045998
|
|
Pedda Narsavva
|
()
|
|
118
|
KAMAREDDY
|
TS-29-002-008-010/010467
(UGGRAWAI)
|
3629002000NRG24300320240817297
|
31/03/2024
|
Sunita
|
3629002WL038188
|
Sunita
|
50311201
|
SBIN0000DOP
|
155
|
155
|
Processed
|
30/04/2024
|
|
3397046073
|
|
Sunita
|
()
|
|
119
|
KAMAREDDY
|
TS-29-002-009-011/010002
(KYASAMPALLE)
|
3629002000NRG24300320240817676
|
31/03/2024
|
Mamatha
|
3629002WL038194
|
Mamatha
|
50311201
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3397046112
|
|
Mamatha
|
()
|
|
120
|
KAMAREDDY
|
TS-29-002-009-011/010002
(KYASAMPALLE)
|
3629002000NRG24300320240817677
|
31/03/2024
|
santhosh goud
|
3629002WL038194
|
santhosh goud
|
50311201
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3397046113
|
|
santhosh goud
|
()
|
|
121
|
KAMAREDDY
|
TS-29-002-009-011/010004
(KYASAMPALLE)
|
3629002000NRG24300320240817678
|
31/03/2024
|
Prabhaakar Reddi
|
3629002WL038194
|
Prabhaakar Reddi
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046068
|
|
Prabhaakar Reddi
|
()
|
|
122
|
KAMAREDDY
|
TS-29-002-009-011/010004
(KYASAMPALLE)
|
3629002000NRG24300320240817679
|
31/03/2024
|
shyamala
|
3629002WL038194
|
shyamala
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046091
|
|
shyamala
|
()
|
|
123
|
KAMAREDDY
|
TS-29-002-009-011/010010
(KYASAMPALLE)
|
3629002000NRG24300320240817681
|
31/03/2024
|
Saayavva
|
3629002WL038194
|
Saayavva
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046267
|
|
Saayavva
|
()
|
|
124
|
KAMAREDDY
|
TS-29-002-009-011/010010
(KYASAMPALLE)
|
3629002000NRG24300320240817682
|
31/03/2024
|
swapna
|
3629002WL038194
|
swapna
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046054
|
|
swapna
|
()
|
|
125
|
KAMAREDDY
|
TS-29-002-009-011/010018
(KYASAMPALLE)
|
3629002000NRG24300320240817683
|
31/03/2024
|
rasagna
|
3629002WL038194
|
rasagna
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046097
|
|
rasagna
|
()
|
|
126
|
KAMAREDDY
|
TS-29-002-009-011/010022
(KYASAMPALLE)
|
3629002000NRG24300320240817662
|
31/03/2024
|
Raamavva
|
3629002WL038191
|
Raamavva
|
50311201
|
SBIN0000DOP
|
823
|
823
|
Processed
|
30/04/2024
|
|
3397046266
|
|
Raamavva
|
()
|
|
127
|
KAMAREDDY
|
TS-29-002-009-011/010028
(KYASAMPALLE)
|
3629002000NRG24300320240817685
|
31/03/2024
|
Manjula
|
3629002WL038194
|
Manjula
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046268
|
|
Manjula
|
()
|
|
128
|
KAMAREDDY
|
TS-29-002-009-011/010031
(KYASAMPALLE)
|
3629002000NRG24300320240817688
|
31/03/2024
|
Lalita
|
3629002WL038194
|
Lalita
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046147
|
|
Lalita
|
()
|
|
129
|
KAMAREDDY
|
TS-29-002-009-011/010031
(KYASAMPALLE)
|
3629002000NRG24300320240817687
|
31/03/2024
|
Pocha Goud
|
3629002WL038194
|
Pocha Goud
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046146
|
|
Pocha Goud
|
()
|
|
130
|
KAMAREDDY
|
TS-29-002-009-011/010033
(KYASAMPALLE)
|
3629002000NRG24300320240817690
|
31/03/2024
|
lalita
|
3629002WL038194
|
lalita
|
50311201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
30/04/2024
|
|
3397046114
|
|
lalita
|
()
|
|
131
|
KAMAREDDY
|
TS-29-002-009-011/010043
(KYASAMPALLE)
|
3629002000NRG24300320240817691
|
31/03/2024
|
Laxmi
|
3629002WL038194
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046208
|
|
Laxmi
|
()
|
|
132
|
KAMAREDDY
|
TS-29-002-009-011/010047
(KYASAMPALLE)
|
3629002000NRG24300320240817693
|
31/03/2024
|
Laxmi
|
3629002WL038194
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046261
|
|
Laxmi
|
()
|
|
133
|
KAMAREDDY
|
TS-29-002-009-011/010053
(KYASAMPALLE)
|
3629002000NRG24300320240817694
|
31/03/2024
|
Laxmi
|
3629002WL038194
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046176
|
|
Laxmi
|
()
|
|
134
|
KAMAREDDY
|
TS-29-002-009-011/010060
(KYASAMPALLE)
|
3629002000NRG24300320240817695
|
31/03/2024
|
Padmavva
|
3629002WL038194
|
Padmavva
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046275
|
|
Padmavva
|
()
|
|
135
|
KAMAREDDY
|
TS-29-002-009-011/010060
(KYASAMPALLE)
|
3629002000NRG24300320240817696
|
31/03/2024
|
Shreenivaas Goud
|
3629002WL038194
|
Shreenivaas Goud
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046264
|
|
Shreenivaas Goud
|
()
|
|
136
|
KAMAREDDY
|
TS-29-002-009-011/010067
(KYASAMPALLE)
|
3629002000NRG24300320240817699
|
31/03/2024
|
Narsavva
|
3629002WL038194
|
Narsavva
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046143
|
|
Narsavva
|
()
|
|
137
|
KAMAREDDY
|
TS-29-002-009-011/010075
(KYASAMPALLE)
|
3629002000NRG24300320240817702
|
31/03/2024
|
Balamani
|
3629002WL038194
|
Balamani
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046151
|
|
Balamani
|
()
|
|
138
|
KAMAREDDY
|
TS-29-002-009-011/010078
(KYASAMPALLE)
|
3629002000NRG24300320240817703
|
31/03/2024
|
Laxmi
|
3629002WL038194
|
Laxmi
|
50311201
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3397046145
|
|
Laxmi
|
()
|
|
139
|
KAMAREDDY
|
TS-29-002-009-011/010081
(KYASAMPALLE)
|
3629002000NRG24300320240817705
|
31/03/2024
|
Radha
|
3629002WL038194
|
Radha
|
50311201
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3397046248
|
|
Radha
|
()
|
|
140
|
KAMAREDDY
|
TS-29-002-009-011/010083
(KYASAMPALLE)
|
3629002000NRG24300320240817706
|
31/03/2024
|
Sanjeevulu
|
3629002WL038194
|
Sanjeevulu
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046257
|
|
Sanjeevulu
|
()
|
|
141
|
KAMAREDDY
|
TS-29-002-009-011/010090
(KYASAMPALLE)
|
3629002000NRG24300320240817709
|
31/03/2024
|
Srinivas
|
3629002WL038194
|
Srinivas
|
50311201
|
SBIN0000DOP
|
545
|
545
|
Processed
|
30/04/2024
|
|
3397046280
|
|
Srinivas
|
()
|
|
142
|
KAMAREDDY
|
TS-29-002-009-011/010093
(KYASAMPALLE)
|
3629002000NRG24300320240817712
|
31/03/2024
|
rajita
|
3629002WL038194
|
rajita
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046111
|
|
rajita
|
()
|
|
143
|
KAMAREDDY
|
TS-29-002-009-011/010093
(KYASAMPALLE)
|
3629002000NRG24300320240817711
|
31/03/2024
|
Sivalimgam
|
3629002WL038194
|
Sivalimgam
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046152
|
|
Sivalimgam
|
()
|
|
144
|
KAMAREDDY
|
TS-29-002-009-011/010096
(KYASAMPALLE)
|
3629002000NRG24300320240817713
|
31/03/2024
|
Pochavva
|
3629002WL038194
|
Pochavva
|
50311201
|
SBIN0000DOP
|
545
|
545
|
Processed
|
30/04/2024
|
|
3397046150
|
|
Pochavva
|
()
|
|
145
|
KAMAREDDY
|
TS-29-002-009-011/010101
(KYASAMPALLE)
|
3629002000NRG24300320240817714
|
31/03/2024
|
Lavanya
|
3629002WL038194
|
Lavanya
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046265
|
|
Lavanya
|
()
|
|
146
|
KAMAREDDY
|
TS-29-002-009-011/010103
(KYASAMPALLE)
|
3629002000NRG24300320240817715
|
31/03/2024
|
Laxmi
|
3629002WL038194
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046149
|
|
Laxmi
|
()
|
|
147
|
KAMAREDDY
|
TS-29-002-009-011/010120
(KYASAMPALLE)
|
3629002000NRG24300320240817722
|
31/03/2024
|
Lingavva
|
3629002WL038194
|
Lingavva
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046156
|
|
Lingavva
|
()
|
|
148
|
KAMAREDDY
|
TS-29-002-009-011/010127
(KYASAMPALLE)
|
3629002000NRG24300320240817723
|
31/03/2024
|
Lakshmi
|
3629002WL038194
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3397046154
|
|
Lakshmi
|
()
|
|
149
|
KAMAREDDY
|
TS-29-002-009-011/010139
(KYASAMPALLE)
|
3629002000NRG24300320240817726
|
31/03/2024
|
Raamulu
|
3629002WL038194
|
Raamulu
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046183
|
|
Raamulu
|
()
|
|
150
|
KAMAREDDY
|
TS-29-002-009-011/010139
(KYASAMPALLE)
|
3629002000NRG24300320240817725
|
31/03/2024
|
Shyaamala
|
3629002WL038194
|
Shyaamala
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046279
|
|
Shyaamala
|
()
|
|
151
|
KAMAREDDY
|
TS-29-002-009-011/010155
(KYASAMPALLE)
|
3629002000NRG24300320240817729
|
31/03/2024
|
Siddavva
|
3629002WL038194
|
Siddavva
|
50311201
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3397046194
|
|
Siddavva
|
()
|
|
152
|
KAMAREDDY
|
TS-29-002-009-011/010157
(KYASAMPALLE)
|
3629002000NRG24300320240817731
|
31/03/2024
|
saaket kumar
|
3629002WL038194
|
saaket kumar
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046033
|
|
saaket kumar
|
()
|
|
153
|
KAMAREDDY
|
TS-29-002-009-011/010157
(KYASAMPALLE)
|
3629002000NRG24300320240817730
|
31/03/2024
|
Srinivas Goud
|
3629002WL038194
|
Srinivas Goud
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046092
|
|
Srinivas Goud
|
()
|
|
154
|
KAMAREDDY
|
TS-29-002-009-011/010167
(KYASAMPALLE)
|
3629002000NRG24300320240817732
|
31/03/2024
|
Madavi
|
3629002WL038194
|
Madavi
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046214
|
|
Madavi
|
()
|
|
155
|
KAMAREDDY
|
TS-29-002-009-011/010170
(KYASAMPALLE)
|
3629002000NRG24300320240817666
|
31/03/2024
|
Vijaya Laxmi
|
3629002WL038191
|
Vijaya Laxmi
|
50311201
|
SBIN0000DOP
|
165
|
165
|
Processed
|
30/04/2024
|
|
3397046158
|
|
Vijaya Laxmi
|
()
|
|
156
|
KAMAREDDY
|
TS-29-002-009-011/010173
(KYASAMPALLE)
|
3629002000NRG24300320240817733
|
31/03/2024
|
shyamala
|
3629002WL038194
|
shyamala
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046098
|
|
shyamala
|
()
|
|
157
|
KAMAREDDY
|
TS-29-002-009-011/010176
(KYASAMPALLE)
|
3629002000NRG24300320240817734
|
31/03/2024
|
Vanitha
|
3629002WL038194
|
Vanitha
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046249
|
|
Vanitha
|
()
|
|
158
|
KAMAREDDY
|
TS-29-002-009-011/010189
(KYASAMPALLE)
|
3629002000NRG24300320240817736
|
31/03/2024
|
Lalitha
|
3629002WL038194
|
Lalitha
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046066
|
|
Lalitha
|
()
|
|
159
|
KAMAREDDY
|
TS-29-002-009-011/010207
(KYASAMPALLE)
|
3629002000NRG24300320240817742
|
31/03/2024
|
Rajavva
|
3629002WL038194
|
Rajavva
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046192
|
|
Rajavva
|
()
|
|
160
|
KAMAREDDY
|
TS-29-002-009-011/010209
(KYASAMPALLE)
|
3629002000NRG24300320240817667
|
31/03/2024
|
Mallareddy
|
3629002WL038191
|
Mallareddy
|
50311201
|
SBIN0000DOP
|
329
|
329
|
Processed
|
30/04/2024
|
|
3397046155
|
|
Mallareddy
|
()
|
|
161
|
KAMAREDDY
|
TS-29-002-009-011/010220
(KYASAMPALLE)
|
3629002000NRG24300320240817745
|
31/03/2024
|
Manevva
|
3629002WL038194
|
Manevva
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046142
|
|
Manevva
|
()
|
|
162
|
KAMAREDDY
|
TS-29-002-009-011/010220
(KYASAMPALLE)
|
3629002000NRG24300320240817746
|
31/03/2024
|
Sailu
|
3629002WL038194
|
Sailu
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046093
|
|
Sailu
|
()
|
|
163
|
KAMAREDDY
|
TS-29-002-009-011/010224
(KYASAMPALLE)
|
3629002000NRG24300320240817748
|
31/03/2024
|
Rajanarsavva
|
3629002WL038194
|
Rajanarsavva
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046078
|
|
Rajanarsavva
|
()
|
|
164
|
KAMAREDDY
|
TS-29-002-009-011/010225
(KYASAMPALLE)
|
3629002000NRG24300320240817749
|
31/03/2024
|
Laxmi
|
3629002WL038194
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046148
|
|
Laxmi
|
()
|
|
165
|
KAMAREDDY
|
TS-29-002-009-011/010227
(KYASAMPALLE)
|
3629002000NRG24300320240817750
|
31/03/2024
|
Narsavva
|
3629002WL038194
|
Narsavva
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046175
|
|
Narsavva
|
()
|
|
166
|
KAMAREDDY
|
TS-29-002-009-011/010233
(KYASAMPALLE)
|
3629002000NRG24300320240817752
|
31/03/2024
|
Saravva
|
3629002WL038194
|
Saravva
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046144
|
|
Saravva
|
()
|
|
167
|
KAMAREDDY
|
TS-29-002-009-011/010235
(KYASAMPALLE)
|
3629002000NRG24300320240817753
|
31/03/2024
|
latha
|
3629002WL038194
|
latha
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046025
|
|
latha
|
()
|
|
168
|
KAMAREDDY
|
TS-29-002-009-011/010235
(KYASAMPALLE)
|
3629002000NRG24300320240817754
|
31/03/2024
|
raju
|
3629002WL038194
|
raju
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046074
|
|
raju
|
()
|
|
169
|
KAMAREDDY
|
TS-29-002-009-011/010241
(KYASAMPALLE)
|
3629002000NRG24300320240817756
|
31/03/2024
|
bhoopal
|
3629002WL038194
|
bhoopal
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046057
|
|
bhoopal
|
()
|
|
170
|
KAMAREDDY
|
TS-29-002-009-011/010244
(KYASAMPALLE)
|
3629002000NRG24300320240817758
|
31/03/2024
|
Laxmi
|
3629002WL038194
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046160
|
|
Laxmi
|
()
|
|
171
|
KAMAREDDY
|
TS-29-002-009-011/010244
(KYASAMPALLE)
|
3629002000NRG24300320240817757
|
31/03/2024
|
Limgam
|
3629002WL038194
|
Limgam
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046063
|
|
Limgam
|
()
|
|
172
|
KAMAREDDY
|
TS-29-002-009-011/010259
(KYASAMPALLE)
|
3629002000NRG24300320240817761
|
31/03/2024
|
Kishta Reddy
|
3629002WL038194
|
Kishta Reddy
|
50311201
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3397046259
|
|
Kishta Reddy
|
()
|
|
173
|
KAMAREDDY
|
TS-29-002-009-011/010259
(KYASAMPALLE)
|
3629002000NRG24300320240817762
|
31/03/2024
|
Laxmi
|
3629002WL038194
|
Laxmi
|
50311201
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3397046258
|
|
Laxmi
|
()
|
|
174
|
KAMAREDDY
|
TS-29-002-009-011/010280
(KYASAMPALLE)
|
3629002000NRG24300320240817769
|
31/03/2024
|
chandram
|
3629002WL038194
|
chandram
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046052
|
|
chandram
|
()
|
|
175
|
KAMAREDDY
|
TS-29-002-009-011/010282
(KYASAMPALLE)
|
3629002000NRG24300320240817770
|
31/03/2024
|
Laxmi
|
3629002WL038194
|
Laxmi
|
50311201
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3397046193
|
|
Laxmi
|
()
|
|
176
|
KAMAREDDY
|
TS-29-002-009-011/010282
(KYASAMPALLE)
|
3629002000NRG24300320240817771
|
31/03/2024
|
vinaykumar
|
3629002WL038194
|
vinaykumar
|
50311201
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3397046108
|
|
vinaykumar
|
()
|
|
177
|
KAMAREDDY
|
TS-29-002-009-011/010295
(KYASAMPALLE)
|
3629002000NRG24300320240817772
|
31/03/2024
|
gangaiah
|
3629002WL038194
|
gangaiah
|
50311201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
30/04/2024
|
|
3397046106
|
|
gangaiah
|
()
|
|
178
|
KAMAREDDY
|
TS-29-002-009-011/010329
(KYASAMPALLE)
|
3629002000NRG24300320240817778
|
31/03/2024
|
Nirmala
|
3629002WL038194
|
Nirmala
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046263
|
|
Nirmala
|
()
|
|
179
|
KAMAREDDY
|
TS-29-002-009-011/010338
(KYASAMPALLE)
|
3629002000NRG24300320240817779
|
31/03/2024
|
Anasuya
|
3629002WL038194
|
Anasuya
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046202
|
|
Anasuya
|
()
|
|
180
|
KAMAREDDY
|
TS-29-002-009-011/010340
(KYASAMPALLE)
|
3629002000NRG24300320240817780
|
31/03/2024
|
Saravva
|
3629002WL038194
|
Saravva
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046203
|
|
Saravva
|
()
|
|
181
|
KAMAREDDY
|
TS-29-002-009-011/010340
(KYASAMPALLE)
|
3629002000NRG24300320240817781
|
31/03/2024
|
sreekanth
|
3629002WL038194
|
sreekanth
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046109
|
|
sreekanth
|
()
|
|
182
|
KAMAREDDY
|
TS-29-002-009-011/010369
(KYASAMPALLE)
|
3629002000NRG24300320240817784
|
31/03/2024
|
Laxmi
|
3629002WL038194
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046247
|
|
Laxmi
|
()
|
|
183
|
KAMAREDDY
|
TS-29-002-009-011/010383
(KYASAMPALLE)
|
3629002000NRG24300320240817786
|
31/03/2024
|
Jayamma
|
3629002WL038194
|
Jayamma
|
50311201
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3397046031
|
|
Jayamma
|
()
|
|
184
|
KAMAREDDY
|
TS-29-002-009-011/010383
(KYASAMPALLE)
|
3629002000NRG24300320240817787
|
31/03/2024
|
Lingam
|
3629002WL038194
|
Lingam
|
50311201
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3397046030
|
|
Lingam
|
()
|
|
185
|
KAMAREDDY
|
TS-29-002-009-011/010388
(KYASAMPALLE)
|
3629002000NRG24300320240817789
|
31/03/2024
|
Jeevan Reddi
|
3629002WL038194
|
Jeevan Reddi
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046278
|
|
Jeevan Reddi
|
()
|
|
186
|
KAMAREDDY
|
TS-29-002-009-011/010388
(KYASAMPALLE)
|
3629002000NRG24300320240817788
|
31/03/2024
|
Manjula
|
3629002WL038194
|
Manjula
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046277
|
|
Manjula
|
()
|
|
187
|
KAMAREDDY
|
TS-29-002-009-011/010393
(KYASAMPALLE)
|
3629002000NRG24300320240817790
|
31/03/2024
|
Rameshreddy
|
3629002WL038194
|
Rameshreddy
|
50311201
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3397046260
|
|
Rameshreddy
|
()
|
|
188
|
KAMAREDDY
|
TS-29-002-009-011/010399
(KYASAMPALLE)
|
3629002000NRG24300320240817670
|
31/03/2024
|
Bhumreddy
|
3629002WL038191
|
Bhumreddy
|
50311201
|
SBIN0000DOP
|
329
|
329
|
Processed
|
30/04/2024
|
|
3397046281
|
|
Bhumreddy
|
()
|
|
189
|
KAMAREDDY
|
TS-29-002-009-011/010434
(KYASAMPALLE)
|
3629002000NRG24300320240817792
|
31/03/2024
|
Raju
|
3629002WL038194
|
Raju
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046262
|
|
Raju
|
()
|
|
190
|
KAMAREDDY
|
TS-29-002-009-011/010444
(KYASAMPALLE)
|
3629002000NRG24300320240817795
|
31/03/2024
|
rajamani
|
3629002WL038194
|
rajamani
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046067
|
|
rajamani
|
()
|
|
191
|
KAMAREDDY
|
TS-29-002-009-011/010444
(KYASAMPALLE)
|
3629002000NRG24300320240817794
|
31/03/2024
|
Ramesh
|
3629002WL038194
|
Ramesh
|
50311201
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3397046246
|
|
Ramesh
|
()
|
|
192
|
KAMAREDDY
|
TS-29-002-009-011/010445
(KYASAMPALLE)
|
3629002000NRG24300320240817673
|
31/03/2024
|
savitha
|
3629002WL038191
|
savitha
|
50311201
|
SBIN0000DOP
|
494
|
494
|
Processed
|
30/04/2024
|
|
3397046085
|
|
savitha
|
()
|
|
193
|
KAMAREDDY
|
TS-29-002-009-011/010452
(KYASAMPALLE)
|
3629002000NRG24300320240817796
|
31/03/2024
|
archana
|
3629002WL038194
|
archana
|
50311201
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3397046077
|
|
archana
|
()
|
|
194
|
KAMAREDDY
|
TS-29-002-009-011/010463
(KYASAMPALLE)
|
3629002000NRG24300320240817800
|
31/03/2024
|
shyamala
|
3629002WL038194
|
shyamala
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046083
|
|
shyamala
|
()
|
|
195
|
KAMAREDDY
|
TS-29-002-009-011/010465
(KYASAMPALLE)
|
3629002000NRG24300320240817801
|
31/03/2024
|
Srinivas Reddy
|
3629002WL038194
|
Srinivas Reddy
|
50311201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
30/04/2024
|
|
3397046029
|
|
Srinivas Reddy
|
()
|
|
196
|
KAMAREDDY
|
TS-29-002-009-011/010470
(KYASAMPALLE)
|
3629002000NRG24300320240817802
|
31/03/2024
|
thejashwini
|
3629002WL038194
|
thejashwini
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046105
|
|
thejashwini
|
()
|
|
197
|
KAMAREDDY
|
TS-29-002-009-011/010475
(KYASAMPALLE)
|
3629002000NRG24300320240817803
|
31/03/2024
|
bhagyalaxmi
|
3629002WL038194
|
bhagyalaxmi
|
50311201
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/04/2024
|
|
3397046177
|
|
bhagyalaxmi
|
()
|
|
198
|
KAMAREDDY
|
TS-29-002-009-011/010477
(KYASAMPALLE)
|
3629002000NRG24300320240817804
|
31/03/2024
|
Sayilu
|
3629002WL038194
|
Sayilu
|
50311201
|
SBIN0000DOP
|
363
|
363
|
Processed
|
30/04/2024
|
|
3397046153
|
|
Sayilu
|
()
|
|
199
|
KAMAREDDY
|
TS-29-002-009-011/010477
(KYASAMPALLE)
|
3629002000NRG24300320240817805
|
31/03/2024
|
swapna
|
3629002WL038194
|
swapna
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046184
|
|
swapna
|
()
|
|
200
|
KAMAREDDY
|
TS-29-002-009-011/010485
(KYASAMPALLE)
|
3629002000NRG24300320240817806
|
31/03/2024
|
Renuka
|
3629002WL038194
|
Renuka
|
50311201
|
SBIN0000DOP
|
182
|
182
|
Processed
|
30/04/2024
|
|
3397046276
|
|
Renuka
|
()
|
|
201
|
KAMAREDDY
|
TS-29-002-009-011/010524
(KYASAMPALLE)
|
3629002000NRG24300320240817807
|
31/03/2024
|
padma
|
3629002WL038194
|
padma
|
50311201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397046084
|
|
padma
|
()
|
|
202
|
KAMAREDDY
|
TS-29-002-019-001/010294
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813360
|
31/03/2024
|
Bulli
|
3629002WL038104
|
Bulli
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397046180
|
|
Bulli
|
()
|
|
203
|
KAMAREDDY
|
TS-29-002-019-001/010304
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813369
|
31/03/2024
|
Bijini
|
3629002WL038104
|
Bijini
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397045984
|
|
Bijini
|
()
|
|
204
|
KAMAREDDY
|
TS-29-002-019-001/010306
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813372
|
31/03/2024
|
Jamuna
|
3629002WL038104
|
Jamuna
|
50311201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
30/04/2024
|
|
3397046181
|
|
Jamuna
|
()
|
|
205
|
KAMAREDDY
|
TS-29-002-019-001/010310
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813373
|
31/03/2024
|
vittal
|
3629002WL038104
|
vittal
|
50311201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
30/04/2024
|
|
3397046118
|
|
vittal
|
()
|
|
206
|
KAMAREDDY
|
TS-29-002-019-001/010312
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813375
|
31/03/2024
|
Sunitha
|
3629002WL038104
|
Sunitha
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397046250
|
|
Sunitha
|
()
|
|
207
|
KAMAREDDY
|
TS-29-002-019-001/010313
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813376
|
31/03/2024
|
Laxman
|
3629002WL038104
|
Laxman
|
50311201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
30/04/2024
|
|
3397046043
|
|
Laxman
|
()
|
|
208
|
KAMAREDDY
|
TS-29-002-019-001/010314
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813377
|
31/03/2024
|
Rajita
|
3629002WL038104
|
Rajita
|
50311201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
30/04/2024
|
|
3397046026
|
|
Rajita
|
()
|
|
209
|
KAMAREDDY
|
TS-29-002-019-001/010321
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813380
|
31/03/2024
|
Ramulu
|
3629002WL038104
|
Ramulu
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397046294
|
|
Ramulu
|
()
|
|
210
|
KAMAREDDY
|
TS-29-002-019-001/010321
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813381
|
31/03/2024
|
Sakri
|
3629002WL038104
|
Sakri
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397046295
|
|
Sakri
|
()
|
|
211
|
KAMAREDDY
|
TS-29-002-019-001/010333
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813388
|
31/03/2024
|
mangya
|
3629002WL038104
|
mangya
|
50311201
|
SBIN0000DOP
|
361
|
361
|
Processed
|
30/04/2024
|
|
3397046129
|
|
mangya
|
()
|
|
212
|
KAMAREDDY
|
TS-29-002-019-001/010340
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813392
|
31/03/2024
|
shoba
|
3629002WL038104
|
shoba
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397046053
|
|
shoba
|
()
|
|
213
|
KAMAREDDY
|
TS-29-002-019-001/010341
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813393
|
31/03/2024
|
lavanya
|
3629002WL038104
|
lavanya
|
50311201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
30/04/2024
|
|
3397046099
|
|
lavanya
|
()
|
|
214
|
KAMAREDDY
|
TS-29-002-019-001/010344
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813395
|
31/03/2024
|
Bujji
|
3629002WL038104
|
Bujji
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397046253
|
|
Bujji
|
()
|
|
215
|
KAMAREDDY
|
TS-29-002-019-001/010509
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813398
|
31/03/2024
|
Sunitha
|
3629002WL038104
|
Sunitha
|
50311201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
30/04/2024
|
|
3397046056
|
|
Sunitha
|
()
|
|
216
|
KAMAREDDY
|
TS-29-002-019-001/110012
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813404
|
31/03/2024
|
Miri
|
3629002WL038104
|
Miri
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397046254
|
|
Miri
|
()
|
|
217
|
KAMAREDDY
|
TS-29-002-019-001/110013
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813405
|
31/03/2024
|
Amri
|
3629002WL038104
|
Amri
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397046182
|
|
Amri
|
()
|
|
218
|
KAMAREDDY
|
TS-29-002-019-001/110014
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813407
|
31/03/2024
|
Neela
|
3629002WL038104
|
Neela
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397046296
|
|
Neela
|
()
|
|
219
|
KAMAREDDY
|
TS-29-002-019-001/110014
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813406
|
31/03/2024
|
Shanti
|
3629002WL038104
|
Shanti
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397046204
|
|
Shanti
|
()
|
|
220
|
KAMAREDDY
|
TS-29-002-019-001/110015
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813408
|
31/03/2024
|
Maru
|
3629002WL038104
|
Maru
|
50311201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
30/04/2024
|
|
3397046252
|
|
Maru
|
()
|
|
221
|
KAMAREDDY
|
TS-29-002-019-001/110029
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813421
|
31/03/2024
|
Tourya
|
3629002WL038104
|
Tourya
|
50311201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
30/04/2024
|
|
3397046289
|
|
Tourya
|
()
|
|
222
|
KAMAREDDY
|
TS-29-002-019-001/110033
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813423
|
31/03/2024
|
Porali
|
3629002WL038104
|
Porali
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397046207
|
|
Porali
|
()
|
|
223
|
KAMAREDDY
|
TS-29-002-019-001/110045
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813437
|
31/03/2024
|
Gangaram
|
3629002WL038104
|
Gangaram
|
50311201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
30/04/2024
|
|
3397046028
|
|
Gangaram
|
()
|
|
224
|
KAMAREDDY
|
TS-29-002-019-001/110047
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813439
|
31/03/2024
|
Bucchi
|
3629002WL038104
|
Bucchi
|
50311201
|
SBIN0000DOP
|
361
|
361
|
Processed
|
30/04/2024
|
|
3397046251
|
|
Bucchi
|
()
|
|
225
|
KAMAREDDY
|
TS-29-002-019-001/110053
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813443
|
31/03/2024
|
Devemdar Babu
|
3629002WL038104
|
Devemdar Babu
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397046255
|
|
Devemdar Babu
|
()
|
|
226
|
KAMAREDDY
|
TS-29-002-019-001/110053
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813444
|
31/03/2024
|
Laxmi
|
3629002WL038104
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397046256
|
|
Laxmi
|
()
|
|
227
|
KAMAREDDY
|
TS-29-002-019-001/110069
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813451
|
31/03/2024
|
Ramlu
|
3629002WL038104
|
Ramlu
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397046287
|
|
Ramlu
|
()
|
|
228
|
KAMAREDDY
|
TS-29-002-019-001/110086
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813460
|
31/03/2024
|
Mamgti
|
3629002WL038104
|
Mamgti
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397045989
|
|
Mamgti
|
()
|
|
229
|
KAMAREDDY
|
TS-29-002-019-001/110086
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813462
|
31/03/2024
|
sevya
|
3629002WL038104
|
sevya
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397046044
|
|
sevya
|
()
|
|
230
|
KAMAREDDY
|
TS-29-002-019-001/110092
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813473
|
31/03/2024
|
Hira
|
3629002WL038104
|
Hira
|
50311201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
30/04/2024
|
|
3397045994
|
|
Hira
|
()
|
|
231
|
KAMAREDDY
|
TS-29-002-019-001/110092
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813470
|
31/03/2024
|
Ramsing
|
3629002WL038104
|
Ramsing
|
50311201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
30/04/2024
|
|
3397046061
|
|
Ramsing
|
()
|
|
232
|
KAMAREDDY
|
TS-29-002-019-001/110101
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813487
|
31/03/2024
|
vanitha
|
3629002WL038104
|
vanitha
|
50311201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
30/04/2024
|
|
3397046049
|
|
vanitha
|
()
|
|
233
|
KAMAREDDY
|
TS-29-002-019-001/110108
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813497
|
31/03/2024
|
Samkar
|
3629002WL038104
|
Samkar
|
50311201
|
SBIN0000DOP
|
361
|
361
|
Processed
|
30/04/2024
|
|
3397045988
|
|
Samkar
|
()
|
|
234
|
KAMAREDDY
|
TS-29-002-019-001/110118
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813508
|
31/03/2024
|
Bijini
|
3629002WL038104
|
Bijini
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397046159
|
|
Bijini
|
()
|
|
235
|
KAMAREDDY
|
TS-29-002-019-001/110126
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813510
|
31/03/2024
|
Maroni
|
3629002WL038104
|
Maroni
|
50311201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
30/04/2024
|
|
3397045995
|
|
Maroni
|
()
|
|
236
|
KAMAREDDY
|
TS-29-002-019-001/110131
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813512
|
31/03/2024
|
Baskar
|
3629002WL038104
|
Baskar
|
50311201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
30/04/2024
|
|
3397046094
|
|
Baskar
|
()
|
|
237
|
KAMAREDDY
|
TS-29-002-019-001/110132
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813513
|
31/03/2024
|
Pul Simg
|
3629002WL038104
|
Pul Simg
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397046024
|
|
Pul Simg
|
()
|
|
238
|
KAMAREDDY
|
TS-29-002-019-001/110141
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813517
|
31/03/2024
|
Yamuna
|
3629002WL038104
|
Yamuna
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397045985
|
|
Yamuna
|
()
|
|
239
|
KAMAREDDY
|
TS-29-002-019-001/110143
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813518
|
31/03/2024
|
Sakrri
|
3629002WL038104
|
Sakrri
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397046206
|
|
Sakrri
|
()
|
|
240
|
KAMAREDDY
|
TS-29-002-019-001/110144
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813520
|
31/03/2024
|
sangitha
|
3629002WL038104
|
sangitha
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397046178
|
|
sangitha
|
()
|
|
241
|
KAMAREDDY
|
TS-29-002-019-001/110145
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813522
|
31/03/2024
|
santosh
|
3629002WL038104
|
santosh
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397046064
|
|
santosh
|
()
|
|
242
|
KAMAREDDY
|
TS-29-002-019-001/110150
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813527
|
31/03/2024
|
Mojya
|
3629002WL038104
|
Mojya
|
50311201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
30/04/2024
|
|
3397046293
|
|
Mojya
|
()
|
|
243
|
KAMAREDDY
|
TS-29-002-019-001/110168
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813536
|
31/03/2024
|
Laxmi
|
3629002WL038104
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397045987
|
|
Laxmi
|
()
|
|
244
|
KAMAREDDY
|
TS-29-002-019-001/110169
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813537
|
31/03/2024
|
Neela
|
3629002WL038104
|
Neela
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397045993
|
|
Neela
|
()
|
|
245
|
KAMAREDDY
|
TS-29-002-019-001/110172
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813540
|
31/03/2024
|
Laxmi
|
3629002WL038104
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397046157
|
|
Laxmi
|
()
|
|
246
|
KAMAREDDY
|
TS-29-002-019-001/110188
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813551
|
31/03/2024
|
Bhuli
|
3629002WL038104
|
Bhuli
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397046045
|
|
Bhuli
|
()
|
|
247
|
KAMAREDDY
|
TS-29-002-019-001/110193
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813553
|
31/03/2024
|
Laxmi
|
3629002WL038104
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397045992
|
|
Laxmi
|
()
|
|
248
|
KAMAREDDY
|
TS-29-002-019-001/110194
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813555
|
31/03/2024
|
Vittal
|
3629002WL038104
|
Vittal
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397045991
|
|
Vittal
|
()
|
|
249
|
KAMAREDDY
|
TS-29-002-019-001/110206
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813557
|
31/03/2024
|
Rena
|
3629002WL038104
|
Rena
|
50311201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
30/04/2024
|
|
3397046288
|
|
Rena
|
()
|
|
250
|
KAMAREDDY
|
TS-29-002-019-001/110225
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813558
|
31/03/2024
|
Padma
|
3629002WL038104
|
Padma
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397046283
|
|
Padma
|
()
|
|
251
|
KAMAREDDY
|
TS-29-002-019-001/110227
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813561
|
31/03/2024
|
Anu
|
3629002WL038104
|
Anu
|
50311201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
30/04/2024
|
|
3397046282
|
|
Anu
|
()
|
|
252
|
KAMAREDDY
|
TS-29-002-019-001/110230
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813564
|
31/03/2024
|
Govind
|
3629002WL038104
|
Govind
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397046290
|
|
Govind
|
()
|
|
253
|
KAMAREDDY
|
TS-29-002-019-001/110230
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813565
|
31/03/2024
|
shanthi
|
3629002WL038104
|
shanthi
|
50311201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
30/04/2024
|
|
3397046055
|
|
shanthi
|
()
|
|
254
|
KAMAREDDY
|
TS-29-002-019-001/110234
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813566
|
31/03/2024
|
Binya
|
3629002WL038104
|
Binya
|
50311201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
30/04/2024
|
|
3397046034
|
|
Binya
|
()
|
|
255
|
KAMAREDDY
|
TS-29-002-019-001/110241
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813570
|
31/03/2024
|
Dipla
|
3629002WL038104
|
Dipla
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397046035
|
|
Dipla
|
()
|
|
256
|
KAMAREDDY
|
TS-29-002-019-001/110241
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813571
|
31/03/2024
|
Gena
|
3629002WL038104
|
Gena
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397046205
|
|
Gena
|
()
|
|
257
|
KAMAREDDY
|
TS-29-002-019-001/110245
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813576
|
31/03/2024
|
Lalu
|
3629002WL038104
|
Lalu
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397045986
|
|
Lalu
|
()
|
|
258
|
KAMAREDDY
|
TS-29-002-019-001/110261
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813584
|
31/03/2024
|
Laxmi
|
3629002WL038104
|
Laxmi
|
50311201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
30/04/2024
|
|
3397045990
|
|
Laxmi
|
()
|
|
259
|
KAMAREDDY
|
TS-29-002-019-001/110261
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813583
|
31/03/2024
|
Ravi
|
3629002WL038104
|
Ravi
|
50311201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
30/04/2024
|
|
3397046284
|
|
Ravi
|
()
|
|
260
|
KAMAREDDY
|
TS-29-002-019-001/110271
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813588
|
31/03/2024
|
lalitha
|
3629002WL038104
|
lalitha
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397046042
|
|
lalitha
|
()
|
|
261
|
KAMAREDDY
|
TS-29-002-019-001/110281
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813594
|
31/03/2024
|
Beekya
|
3629002WL038104
|
Beekya
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397046285
|
|
Beekya
|
()
|
|
262
|
KAMAREDDY
|
TS-29-002-019-001/110281
(KYASAMPALLY THANDA)
|
3629002000NRG24300320240813595
|
31/03/2024
|
laxmi
|
3629002WL038104
|
laxmi
|
50311201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3397046134
|
|
laxmi
|
()
|
|
263
|
KAMAREDDY
|
TS-29-002-020-001/010054
(RAGHAVAPUR)
|
3629002000NRG24300320240814363
|
31/03/2024
|
naresh
|
3629002WL038134
|
naresh
|
50311201
|
SBIN0000DOP
|
942
|
942
|
Processed
|
30/04/2024
|
|
3397046037
|
|
naresh
|
()
|
|
264
|
KAMAREDDY
|
TS-29-002-020-001/010054
(RAGHAVAPUR)
|
3629002000NRG24300320240814362
|
31/03/2024
|
Siddayya
|
3629002WL038134
|
Siddayya
|
50311201
|
SBIN0000DOP
|
942
|
942
|
Processed
|
30/04/2024
|
|
3397046081
|
|
Siddayya
|
()
|
|
265
|
KAMAREDDY
|
TS-29-002-020-001/010067
(RAGHAVAPUR)
|
3629002000NRG24300320240814368
|
31/03/2024
|
chinna devadas
|
3629002WL038134
|
chinna devadas
|
50311201
|
SBIN0000DOP
|
942
|
942
|
Processed
|
30/04/2024
|
|
3397046135
|
|
chinna devadas
|
()
|
|
266
|
KAMAREDDY
|
TS-29-002-020-001/010067
(RAGHAVAPUR)
|
3629002000NRG24300320240814367
|
31/03/2024
|
Lakshmi
|
3629002WL038134
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
942
|
942
|
Processed
|
30/04/2024
|
|
3397046286
|
|
Lakshmi
|
()
|
|
267
|
KAMAREDDY
|
TS-29-002-020-001/010070
(RAGHAVAPUR)
|
3629002000NRG24300320240814369
|
31/03/2024
|
Asagoud
|
3629002WL038134
|
Asagoud
|
50311201
|
SBIN0000DOP
|
942
|
942
|
Processed
|
30/04/2024
|
|
3397046038
|
|
Asagoud
|
()
|
|
268
|
KAMAREDDY
|
TS-29-002-020-001/010070
(RAGHAVAPUR)
|
3629002000NRG24300320240814370
|
31/03/2024
|
Tirumalavva
|
3629002WL038134
|
Tirumalavva
|
50311201
|
SBIN0000DOP
|
942
|
942
|
Processed
|
30/04/2024
|
|
3397046022
|
|
Tirumalavva
|
()
|
|
269
|
KAMAREDDY
|
TS-29-002-020-001/010084
(RAGHAVAPUR)
|
3629002000NRG24300320240814372
|
31/03/2024
|
Ramagoud
|
3629002WL038134
|
Ramagoud
|
50311201
|
SBIN0000DOP
|
942
|
942
|
Processed
|
30/04/2024
|
|
3397046179
|
|
Ramagoud
|
()
|
|
270
|
KAMAREDDY
|
TS-29-002-020-001/010084
(RAGHAVAPUR)
|
3629002000NRG24300320240814373
|
31/03/2024
|
Vemkat Lakshmi
|
3629002WL038134
|
Vemkat Lakshmi
|
50311201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
30/04/2024
|
|
3397046023
|
|
Vemkat Lakshmi
|
()
|
|
271
|
KAMAREDDY
|
TS-29-002-020-001/010152
(RAGHAVAPUR)
|
3629002000NRG24300320240814384
|
31/03/2024
|
Motiram
|
3629002WL038134
|
Motiram
|
50311201
|
SBIN0000DOP
|
157
|
157
|
Processed
|
30/04/2024
|
|
3397046036
|
|
Motiram
|
()
|
|
272
|
KAMAREDDY
|
TS-29-002-021-001/010236
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240812939
|
31/03/2024
|
Rena
|
3629002WL038093
|
Rena
|
50311201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
30/04/2024
|
|
3397046001
|
|
Rena
|
()
|
|
273
|
KAMAREDDY
|
TS-29-002-021-001/010249
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240812941
|
31/03/2024
|
Motilal
|
3629002WL038093
|
Motilal
|
50311201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
30/04/2024
|
|
3397046007
|
|
Motilal
|
()
|
|
274
|
KAMAREDDY
|
TS-29-002-021-001/010252
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240812944
|
31/03/2024
|
Suguna
|
3629002WL038093
|
Suguna
|
50311201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
30/04/2024
|
|
3397046012
|
|
Suguna
|
()
|
|
275
|
KAMAREDDY
|
TS-29-002-021-001/010256
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240812945
|
31/03/2024
|
Pangi
|
3629002WL038093
|
Pangi
|
50311201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
30/04/2024
|
|
3397046185
|
|
Pangi
|
()
|
|
276
|
KAMAREDDY
|
TS-29-002-021-001/010262
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240812947
|
31/03/2024
|
Vasanth
|
3629002WL038093
|
Vasanth
|
50311201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
30/04/2024
|
|
3397046079
|
|
Vasanth
|
()
|
|
277
|
KAMAREDDY
|
TS-29-002-021-001/010279
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240812953
|
31/03/2024
|
Lakshmi
|
3629002WL038093
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
319
|
319
|
Processed
|
30/04/2024
|
|
3397046011
|
|
Lakshmi
|
()
|
|
278
|
KAMAREDDY
|
TS-29-002-021-001/010294
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240812957
|
31/03/2024
|
Anjuna
|
3629002WL038093
|
Anjuna
|
50311201
|
SBIN0000DOP
|
319
|
319
|
Processed
|
30/04/2024
|
|
3397046104
|
|
Anjuna
|
()
|
|
279
|
KAMAREDDY
|
TS-29-002-021-001/010296
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240812959
|
31/03/2024
|
Chainajebegam
|
3629002WL038093
|
Chainajebegam
|
50311201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
30/04/2024
|
|
3397046211
|
|
Chainajebegam
|
()
|
|
280
|
KAMAREDDY
|
TS-29-002-021-001/010299
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240812960
|
31/03/2024
|
Haidar
|
3629002WL038093
|
Haidar
|
50311201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
30/04/2024
|
|
3397046013
|
|
Haidar
|
()
|
|
281
|
KAMAREDDY
|
TS-29-002-021-001/010299
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240812961
|
31/03/2024
|
Karim Bi
|
3629002WL038093
|
Karim Bi
|
50311201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
30/04/2024
|
|
3397046212
|
|
Karim Bi
|
()
|
|
282
|
KAMAREDDY
|
TS-29-002-021-001/010300
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240812962
|
31/03/2024
|
Kaasim
|
3629002WL038093
|
Kaasim
|
50311201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
30/04/2024
|
|
3397046050
|
|
Kaasim
|
()
|
|
283
|
KAMAREDDY
|
TS-29-002-021-001/010302
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240812965
|
31/03/2024
|
Imaambi
|
3629002WL038093
|
Imaambi
|
50311201
|
SBIN0000DOP
|
159
|
159
|
Processed
|
30/04/2024
|
|
3397046051
|
|
Imaambi
|
()
|
|
284
|
KAMAREDDY
|
TS-29-002-021-001/010347
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240812966
|
31/03/2024
|
Rukmi
|
3629002WL038093
|
Rukmi
|
50311201
|
SBIN0000DOP
|
159
|
159
|
Processed
|
30/04/2024
|
|
3397046014
|
|
Rukmi
|
()
|
|
285
|
KAMAREDDY
|
TS-29-002-021-001/010349
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240812967
|
31/03/2024
|
Nasri Begum
|
3629002WL038093
|
Nasri Begum
|
50311201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
30/04/2024
|
|
3397046213
|
|
Nasri Begum
|
()
|
|
286
|
KAMAREDDY
|
TS-29-002-021-001/010377
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240812969
|
31/03/2024
|
Ambi
|
3629002WL038093
|
Ambi
|
50311201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
30/04/2024
|
|
3397046065
|
|
Ambi
|
()
|
|
287
|
KAMAREDDY
|
TS-29-002-021-001/010377
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240812970
|
31/03/2024
|
kalavathi
|
3629002WL038093
|
kalavathi
|
50311201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
30/04/2024
|
|
3397046032
|
|
kalavathi
|
()
|
|
288
|
KAMAREDDY
|
TS-29-002-021-001/010544
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240812980
|
31/03/2024
|
Padma
|
3629002WL038093
|
Padma
|
50311201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
30/04/2024
|
|
3397046215
|
|
Padma
|
()
|
|
289
|
KAMAREDDY
|
TS-29-002-021-001/010562
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240812981
|
31/03/2024
|
Laxmi
|
3629002WL038093
|
Laxmi
|
50311201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
30/04/2024
|
|
3397046082
|
|
Laxmi
|
()
|
|
290
|
KAMAREDDY
|
TS-29-002-021-001/010571
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240812984
|
31/03/2024
|
Kavitha
|
3629002WL038093
|
Kavitha
|
50311201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
30/04/2024
|
|
3397046004
|
|
Kavitha
|
()
|
|
291
|
KAMAREDDY
|
TS-29-002-021-001/010576
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240812986
|
31/03/2024
|
Sudakar
|
3629002WL038093
|
Sudakar
|
50311201
|
SBIN0000DOP
|
319
|
319
|
Processed
|
30/04/2024
|
|
3397046080
|
|
Sudakar
|
()
|
|
292
|
KAMAREDDY
|
TS-29-002-021-001/010635
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240812995
|
31/03/2024
|
gangamani
|
3629002WL038093
|
gangamani
|
50311201
|
SBIN0000DOP
|
319
|
319
|
Processed
|
30/04/2024
|
|
3397046117
|
|
gangamani
|
()
|
|
293
|
KAMAREDDY
|
TS-29-002-021-001/010635
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240812994
|
31/03/2024
|
mansingh
|
3629002WL038093
|
mansingh
|
50311201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
30/04/2024
|
|
3397046116
|
|
mansingh
|
()
|
|
294
|
KAMAREDDY
|
TS-29-002-021-001/010641
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240812998
|
31/03/2024
|
ramulu
|
3629002WL038093
|
ramulu
|
50311201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
30/04/2024
|
|
3397046086
|
|
ramulu
|
()
|
|
295
|
KAMAREDDY
|
TS-29-002-021-001/010643
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240813000
|
31/03/2024
|
bav singh
|
3629002WL038093
|
bav singh
|
50311201
|
SBIN0000DOP
|
319
|
319
|
Processed
|
30/04/2024
|
|
3397046087
|
|
bav singh
|
()
|
|
296
|
KAMAREDDY
|
TS-29-002-021-001/010643
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240813001
|
31/03/2024
|
laxmi
|
3629002WL038093
|
laxmi
|
50311201
|
SBIN0000DOP
|
319
|
319
|
Processed
|
30/04/2024
|
|
3397046088
|
|
laxmi
|
()
|
|
297
|
KAMAREDDY
|
TS-29-002-021-001/010644
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240813002
|
31/03/2024
|
raju
|
3629002WL038093
|
raju
|
50311201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
30/04/2024
|
|
3397046102
|
|
raju
|
()
|
|
298
|
KAMAREDDY
|
TS-29-002-021-001/010644
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240813003
|
31/03/2024
|
sunitha
|
3629002WL038093
|
sunitha
|
50311201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
30/04/2024
|
|
3397046103
|
|
sunitha
|
()
|
|
299
|
KAMAREDDY
|
TS-29-002-021-001/010646
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240813004
|
31/03/2024
|
nandhu
|
3629002WL038093
|
nandhu
|
50311201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
30/04/2024
|
|
3397046089
|
|
nandhu
|
()
|
|
300
|
KAMAREDDY
|
TS-29-002-021-001/010646
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240813005
|
31/03/2024
|
rupli
|
3629002WL038093
|
rupli
|
50311201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
30/04/2024
|
|
3397046090
|
|
rupli
|
()
|
|
301
|
KAMAREDDY
|
TS-29-002-021-001/010650
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240813006
|
31/03/2024
|
peerya
|
3629002WL038093
|
peerya
|
50311201
|
SBIN0000DOP
|
159
|
159
|
Processed
|
30/04/2024
|
|
3397046115
|
|
peerya
|
()
|
|
302
|
KAMAREDDY
|
TS-29-002-021-001/010654
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240813011
|
31/03/2024
|
Mangya
|
3629002WL038093
|
Mangya
|
50311201
|
SBIN0000DOP
|
319
|
319
|
Processed
|
30/04/2024
|
|
3397046008
|
|
Mangya
|
()
|
|
303
|
KAMAREDDY
|
TS-29-002-021-001/010654
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240813012
|
31/03/2024
|
Saavitri
|
3629002WL038093
|
Saavitri
|
50311201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
30/04/2024
|
|
3397046095
|
|
Saavitri
|
()
|
|
304
|
KAMAREDDY
|
TS-29-002-021-001/010667
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240813014
|
31/03/2024
|
Sona
|
3629002WL038093
|
Sona
|
50311201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
30/04/2024
|
|
3397046009
|
|
Sona
|
()
|
|
305
|
KAMAREDDY
|
TS-29-002-021-001/010675
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240813016
|
31/03/2024
|
afsari begam
|
3629002WL038093
|
afsari begam
|
50311201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
30/04/2024
|
|
3397046059
|
|
afsari begam
|
()
|
|
306
|
KAMAREDDY
|
TS-29-002-021-001/010680
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240813017
|
31/03/2024
|
chandru
|
3629002WL038093
|
chandru
|
50311201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
30/04/2024
|
|
3397046062
|
|
chandru
|
()
|
|
307
|
KAMAREDDY
|
TS-29-002-021-001/010708
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240813020
|
31/03/2024
|
molan bee
|
3629002WL038093
|
molan bee
|
50311201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
30/04/2024
|
|
3397046060
|
|
molan bee
|
()
|
|
308
|
KAMAREDDY
|
TS-29-002-021-001/010736
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240813026
|
31/03/2024
|
Raaju
|
3629002WL038093
|
Raaju
|
50311201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
30/04/2024
|
|
3397046003
|
|
Raaju
|
()
|
|
309
|
KAMAREDDY
|
TS-29-002-021-001/010742
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240813031
|
31/03/2024
|
Balu
|
3629002WL038093
|
Balu
|
50311201
|
SBIN0000DOP
|
159
|
159
|
Processed
|
30/04/2024
|
|
3397046002
|
|
Balu
|
()
|
|
310
|
KAMAREDDY
|
TS-29-002-021-001/010751
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240813040
|
31/03/2024
|
Raaju
|
3629002WL038093
|
Raaju
|
50311201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
30/04/2024
|
|
3397046191
|
|
Raaju
|
()
|
|
311
|
KAMAREDDY
|
TS-29-002-021-001/010761
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240813049
|
31/03/2024
|
Sarichand
|
3629002WL038093
|
Sarichand
|
50311201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
30/04/2024
|
|
3397046005
|
|
Sarichand
|
()
|
|
312
|
KAMAREDDY
|
TS-29-002-021-001/010761
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240813050
|
31/03/2024
|
Shoba
|
3629002WL038093
|
Shoba
|
50311201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
30/04/2024
|
|
3397046006
|
|
Shoba
|
()
|
|
313
|
KAMAREDDY
|
TS-29-002-021-001/010767
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240813052
|
31/03/2024
|
Kishan
|
3629002WL038093
|
Kishan
|
50311201
|
SBIN0000DOP
|
319
|
319
|
Processed
|
30/04/2024
|
|
3397046010
|
|
Kishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213557
|
213557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213557
|
213557
|
|
|
|
|
|
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