|
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-29-002-006-008/010001
(SABDIPUR)
|
3629002000NRG24220320240772249
|
22/03/2024
|
Lakshmi
|
3629002WL036990
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941707901
|
|
Lakshmi
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-006-008/010005
(SABDIPUR)
|
3629002000NRG24220320240772250
|
22/03/2024
|
Sattavva
|
3629002WL036990
|
Sattavva
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941707884
|
|
Sattavva
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-006-008/010008
(SABDIPUR)
|
3629002000NRG24220320240772251
|
22/03/2024
|
Paavani
|
3629002WL036990
|
Paavani
|
50311201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2941707809
|
|
Paavani
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-006-008/010018
(SABDIPUR)
|
3629002000NRG24220320240772252
|
22/03/2024
|
Sattavva
|
3629002WL036990
|
Sattavva
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941707767
|
|
Sattavva
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-006-008/010021
(SABDIPUR)
|
3629002000NRG24220320240772253
|
22/03/2024
|
Gangamani
|
3629002WL036990
|
Gangamani
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941707762
|
|
Gangamani
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-006-008/010030
(SABDIPUR)
|
3629002000NRG24220320240772254
|
22/03/2024
|
Baalrajavva
|
3629002WL036990
|
Baalrajavva
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941707910
|
|
Baalrajavva
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-006-008/010030
(SABDIPUR)
|
3629002000NRG24220320240772255
|
22/03/2024
|
Limgam
|
3629002WL036990
|
Limgam
|
50311201
|
SBIN0000DOP
|
175
|
175
|
Processed
|
13/04/2024
|
|
2941707911
|
|
Limgam
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-006-008/010050
(SABDIPUR)
|
3629002000NRG24220320240772256
|
22/03/2024
|
Kadareshwari
|
3629002WL036990
|
Kadareshwari
|
50311201
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/04/2024
|
|
2941707783
|
|
Kadareshwari
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-006-008/010050
(SABDIPUR)
|
3629002000NRG24220320240772257
|
22/03/2024
|
Srinivas Reddy
|
3629002WL036990
|
Srinivas Reddy
|
50311201
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2941707834
|
|
Srinivas Reddy
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-006-008/010090
(SABDIPUR)
|
3629002000NRG24220320240772259
|
22/03/2024
|
Naresh
|
3629002WL036990
|
Naresh
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941707883
|
|
Naresh
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-006-008/010090
(SABDIPUR)
|
3629002000NRG24220320240772258
|
22/03/2024
|
Pochavva
|
3629002WL036990
|
Pochavva
|
50311201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2941707882
|
|
Pochavva
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-006-008/010097
(SABDIPUR)
|
3629002000NRG24220320240772260
|
22/03/2024
|
Thulasavva
|
3629002WL036990
|
Thulasavva
|
50311201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2941707944
|
|
Thulasavva
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-006-008/010116
(SABDIPUR)
|
3629002000NRG24220320240772261
|
22/03/2024
|
Naresh
|
3629002WL036990
|
Naresh
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941707825
|
|
Naresh
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-006-008/010117
(SABDIPUR)
|
3629002000NRG24220320240772263
|
22/03/2024
|
Sathyanaaraayana
|
3629002WL036990
|
Sathyanaaraayana
|
50311201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2941707881
|
|
Sathyanaaraayana
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-006-008/010120
(SABDIPUR)
|
3629002000NRG24220320240772265
|
22/03/2024
|
Laxmi
|
3629002WL036990
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2941707880
|
|
Laxmi
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-006-008/010120
(SABDIPUR)
|
3629002000NRG24220320240772264
|
22/03/2024
|
Narsayya
|
3629002WL036990
|
Narsayya
|
50311201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2941707879
|
|
Narsayya
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-006-008/010121
(SABDIPUR)
|
3629002000NRG24220320240772266
|
22/03/2024
|
Poulimgam
|
3629002WL036990
|
Poulimgam
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941707792
|
|
Poulimgam
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-006-008/010121
(SABDIPUR)
|
3629002000NRG24220320240772267
|
22/03/2024
|
Saayavva
|
3629002WL036990
|
Saayavva
|
50311201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2941707791
|
|
Saayavva
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-006-008/010124
(SABDIPUR)
|
3629002000NRG24220320240772268
|
22/03/2024
|
lavanya
|
3629002WL036990
|
lavanya
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941707786
|
|
lavanya
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-006-008/010133
(SABDIPUR)
|
3629002000NRG24220320240772269
|
22/03/2024
|
vijaya
|
3629002WL036990
|
vijaya
|
50311201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2941707858
|
|
vijaya
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-006-008/010143
(SABDIPUR)
|
3629002000NRG24220320240772270
|
22/03/2024
|
Shoba
|
3629002WL036990
|
Shoba
|
50311201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941707902
|
|
Shoba
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-006-008/010146
(SABDIPUR)
|
3629002000NRG24220320240772272
|
22/03/2024
|
Anuradha
|
3629002WL036990
|
Anuradha
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941707824
|
|
Anuradha
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-006-008/010146
(SABDIPUR)
|
3629002000NRG24220320240772271
|
22/03/2024
|
Narsavva
|
3629002WL036990
|
Narsavva
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941707899
|
|
Narsavva
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-006-008/010148
(SABDIPUR)
|
3629002000NRG24220320240772273
|
22/03/2024
|
Chinna Shamkar
|
3629002WL036990
|
Chinna Shamkar
|
50311201
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/04/2024
|
|
2941707776
|
|
Chinna Shamkar
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-006-008/010151
(SABDIPUR)
|
3629002000NRG24220320240772274
|
22/03/2024
|
Narsimlu
|
3629002WL036990
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941707790
|
|
Narsimlu
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-006-008/010155
(SABDIPUR)
|
3629002000NRG24220320240772275
|
22/03/2024
|
Raagavemdra
|
3629002WL036990
|
Raagavemdra
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941707838
|
|
Raagavemdra
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-006-008/010156
(SABDIPUR)
|
3629002000NRG24220320240772276
|
22/03/2024
|
Laxmi
|
3629002WL036990
|
Laxmi
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941707907
|
|
Laxmi
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-006-008/010159
(SABDIPUR)
|
3629002000NRG24220320240772277
|
22/03/2024
|
Gangamani
|
3629002WL036990
|
Gangamani
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941707836
|
|
Gangamani
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-006-008/010170
(SABDIPUR)
|
3629002000NRG24220320240772279
|
22/03/2024
|
Jyoti
|
3629002WL036990
|
Jyoti
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941707780
|
|
Jyoti
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-006-008/010170
(SABDIPUR)
|
3629002000NRG24220320240772278
|
22/03/2024
|
Naagabushanam
|
3629002WL036990
|
Naagabushanam
|
50311201
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/04/2024
|
|
2941707832
|
|
Naagabushanam
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-006-008/010179
(SABDIPUR)
|
3629002000NRG24220320240772280
|
22/03/2024
|
Suguna
|
3629002WL036990
|
Suguna
|
50311201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941707869
|
|
Suguna
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-006-008/010186
(SABDIPUR)
|
3629002000NRG24220320240772281
|
22/03/2024
|
Padma
|
3629002WL036990
|
Padma
|
50311201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2941707900
|
|
Padma
|
()
|
|
33
|
KAMAREDDY
|
TS-29-002-006-008/010195
(SABDIPUR)
|
3629002000NRG24220320240772282
|
22/03/2024
|
Saayagoud
|
3629002WL036990
|
Saayagoud
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941707835
|
|
Saayagoud
|
()
|
|
34
|
KAMAREDDY
|
TS-29-002-006-008/010196
(SABDIPUR)
|
3629002000NRG24220320240772283
|
22/03/2024
|
Vijaya
|
3629002WL036990
|
Vijaya
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941707772
|
|
Vijaya
|
()
|
|
35
|
KAMAREDDY
|
TS-29-002-006-008/010199
(SABDIPUR)
|
3629002000NRG24220320240772284
|
22/03/2024
|
Lakshmi
|
3629002WL036990
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2941707781
|
|
Lakshmi
|
()
|
|
36
|
KAMAREDDY
|
TS-29-002-006-008/010199
(SABDIPUR)
|
3629002000NRG24220320240772285
|
22/03/2024
|
Narayana Reddi
|
3629002WL036990
|
Narayana Reddi
|
50311201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941707833
|
|
Narayana Reddi
|
()
|
|
37
|
KAMAREDDY
|
TS-29-002-006-008/010218
(SABDIPUR)
|
3629002000NRG24220320240772287
|
22/03/2024
|
Chinna Saayeelu
|
3629002WL036990
|
Chinna Saayeelu
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941707905
|
|
Chinna Saayeelu
|
()
|
|
38
|
KAMAREDDY
|
TS-29-002-006-008/010218
(SABDIPUR)
|
3629002000NRG24220320240772288
|
22/03/2024
|
Padma
|
3629002WL036990
|
Padma
|
50311201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2941707775
|
|
Padma
|
()
|
|
39
|
KAMAREDDY
|
TS-29-002-006-008/010221
(SABDIPUR)
|
3629002000NRG24220320240772290
|
22/03/2024
|
Padma
|
3629002WL036990
|
Padma
|
50311201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2941707823
|
|
Padma
|
()
|
|
40
|
KAMAREDDY
|
TS-29-002-006-008/010221
(SABDIPUR)
|
3629002000NRG24220320240772289
|
22/03/2024
|
Shanker
|
3629002WL036990
|
Shanker
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941707898
|
|
Shanker
|
()
|
|
41
|
KAMAREDDY
|
TS-29-002-006-008/010226
(SABDIPUR)
|
3629002000NRG24220320240772291
|
22/03/2024
|
Mahipaal Reddy
|
3629002WL036990
|
Mahipaal Reddy
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941707814
|
|
Mahipaal Reddy
|
()
|
|
42
|
KAMAREDDY
|
TS-29-002-006-008/010226
(SABDIPUR)
|
3629002000NRG24220320240772292
|
22/03/2024
|
Narmadha
|
3629002WL036990
|
Narmadha
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941707963
|
|
Narmadha
|
()
|
|
43
|
KAMAREDDY
|
TS-29-002-006-008/010317
(SABDIPUR)
|
3629002000NRG24220320240772293
|
22/03/2024
|
Vijaya
|
3629002WL036990
|
Vijaya
|
50311201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2941707829
|
|
Vijaya
|
()
|
|
44
|
KAMAREDDY
|
TS-29-002-006-008/010320
(SABDIPUR)
|
3629002000NRG24220320240772294
|
22/03/2024
|
Rajamani
|
3629002WL036990
|
Rajamani
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941707782
|
|
Rajamani
|
()
|
|
45
|
KAMAREDDY
|
TS-29-002-006-008/010324
(SABDIPUR)
|
3629002000NRG24220320240772295
|
22/03/2024
|
Vemkata Lakshmi
|
3629002WL036990
|
Vemkata Lakshmi
|
50311201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2941707773
|
|
Vemkata Lakshmi
|
()
|
|
46
|
KAMAREDDY
|
TS-29-002-006-008/010326
(SABDIPUR)
|
3629002000NRG24220320240772296
|
22/03/2024
|
Lakshmi
|
3629002WL036990
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2941707778
|
|
Lakshmi
|
()
|
|
47
|
KAMAREDDY
|
TS-29-002-006-008/010331
(SABDIPUR)
|
3629002000NRG24220320240772297
|
22/03/2024
|
Balamani
|
3629002WL036990
|
Balamani
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941707769
|
|
Balamani
|
()
|
|
48
|
KAMAREDDY
|
TS-29-002-006-008/010363
(SABDIPUR)
|
3629002000NRG24220320240772298
|
22/03/2024
|
Mallika
|
3629002WL036990
|
Mallika
|
50311201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2941707818
|
|
Mallika
|
()
|
|
49
|
KAMAREDDY
|
TS-29-002-006-008/010363
(SABDIPUR)
|
3629002000NRG24220320240772299
|
22/03/2024
|
Rajaiah
|
3629002WL036990
|
Rajaiah
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941707819
|
|
Rajaiah
|
()
|
|
50
|
KAMAREDDY
|
TS-29-002-006-008/010368
(SABDIPUR)
|
3629002000NRG24220320240772300
|
22/03/2024
|
Vemkatamma
|
3629002WL036990
|
Vemkatamma
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941707808
|
|
Vemkatamma
|
()
|
|
51
|
KAMAREDDY
|
TS-29-002-006-008/010396
(SABDIPUR)
|
3629002000NRG24220320240772301
|
22/03/2024
|
Susheela
|
3629002WL036990
|
Susheela
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941707779
|
|
Susheela
|
()
|
|
52
|
KAMAREDDY
|
TS-29-002-006-008/010421
(SABDIPUR)
|
3629002000NRG24220320240772302
|
22/03/2024
|
Navitha
|
3629002WL036990
|
Navitha
|
50311201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2941707904
|
|
Navitha
|
()
|
|
53
|
KAMAREDDY
|
TS-29-002-006-008/010421
(SABDIPUR)
|
3629002000NRG24220320240772303
|
22/03/2024
|
Parshuramulu
|
3629002WL036990
|
Parshuramulu
|
50311201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2941707828
|
|
Parshuramulu
|
()
|
|
54
|
KAMAREDDY
|
TS-29-002-006-008/010442
(SABDIPUR)
|
3629002000NRG24220320240772304
|
22/03/2024
|
Baagya Lakshmi
|
3629002WL036990
|
Baagya Lakshmi
|
50311201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941707777
|
|
Baagya Lakshmi
|
()
|
|
55
|
KAMAREDDY
|
TS-29-002-006-008/010458
(SABDIPUR)
|
3629002000NRG24220320240772305
|
22/03/2024
|
Gouravva
|
3629002WL036990
|
Gouravva
|
50311201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2941707770
|
|
Gouravva
|
()
|
|
56
|
KAMAREDDY
|
TS-29-002-006-008/010471
(SABDIPUR)
|
3629002000NRG24220320240772306
|
22/03/2024
|
Raajamani
|
3629002WL036990
|
Raajamani
|
50311201
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2941707906
|
|
Raajamani
|
()
|
|
57
|
KAMAREDDY
|
TS-29-002-006-008/010471
(SABDIPUR)
|
3629002000NRG24220320240772307
|
22/03/2024
|
Srinivas Goud
|
3629002WL036990
|
Srinivas Goud
|
50311201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941707839
|
|
Srinivas Goud
|
()
|
|
58
|
KAMAREDDY
|
TS-29-002-006-008/010509
(SABDIPUR)
|
3629002000NRG24220320240772308
|
22/03/2024
|
Shakuntala
|
3629002WL036990
|
Shakuntala
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941707768
|
|
Shakuntala
|
()
|
|
59
|
KAMAREDDY
|
TS-29-002-006-008/010514
(SABDIPUR)
|
3629002000NRG24220320240772310
|
22/03/2024
|
Lakshmi
|
3629002WL036990
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941707774
|
|
Lakshmi
|
()
|
|
60
|
KAMAREDDY
|
TS-29-002-006-008/010514
(SABDIPUR)
|
3629002000NRG24220320240772309
|
22/03/2024
|
Narsimlu
|
3629002WL036990
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941707830
|
|
Narsimlu
|
()
|
|
61
|
KAMAREDDY
|
TS-29-002-006-008/010548
(SABDIPUR)
|
3629002000NRG24220320240772311
|
22/03/2024
|
Raama Goud
|
3629002WL036990
|
Raama Goud
|
50311201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941707837
|
|
Raama Goud
|
()
|
|
62
|
KAMAREDDY
|
TS-29-002-006-008/010656
(SABDIPUR)
|
3629002000NRG24220320240772312
|
22/03/2024
|
savithri
|
3629002WL036990
|
savithri
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941707867
|
|
savithri
|
()
|
|
63
|
KAMAREDDY
|
TS-29-002-006-008/010753
(SABDIPUR)
|
3629002000NRG24220320240772314
|
22/03/2024
|
Manjula
|
3629002WL036990
|
Manjula
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941707813
|
|
Manjula
|
()
|
|
64
|
KAMAREDDY
|
TS-29-002-006-008/010756
(SABDIPUR)
|
3629002000NRG24220320240772316
|
22/03/2024
|
Bhulaxmi
|
3629002WL036990
|
Bhulaxmi
|
50311201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2941707831
|
|
Bhulaxmi
|
()
|
|
65
|
KAMAREDDY
|
TS-29-002-006-008/010758
(SABDIPUR)
|
3629002000NRG24220320240772317
|
22/03/2024
|
Kalaavati
|
3629002WL036990
|
Kalaavati
|
50311201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2941707784
|
|
Kalaavati
|
()
|
|
66
|
KAMAREDDY
|
TS-29-002-006-008/010760
(SABDIPUR)
|
3629002000NRG24220320240772318
|
22/03/2024
|
Saarada
|
3629002WL036990
|
Saarada
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941707945
|
|
Saarada
|
()
|
|
67
|
KAMAREDDY
|
TS-29-002-008-010/010018
(UGGRAWAI)
|
3629002000NRG24220320240770045
|
22/03/2024
|
Bharathi
|
3629002WL036923
|
Bharathi
|
50311201
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2941707914
|
|
Bharathi
|
()
|
|
68
|
KAMAREDDY
|
TS-29-002-008-010/010018
(UGGRAWAI)
|
3629002000NRG24220320240770044
|
22/03/2024
|
Narsimlu
|
3629002WL036923
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707793
|
|
Narsimlu
|
()
|
|
69
|
KAMAREDDY
|
TS-29-002-008-010/010021
(UGGRAWAI)
|
3629002000NRG24220320240770046
|
22/03/2024
|
Laxmi
|
3629002WL036923
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707926
|
|
Laxmi
|
()
|
|
70
|
KAMAREDDY
|
TS-29-002-008-010/010026
(UGGRAWAI)
|
3629002000NRG24220320240770048
|
22/03/2024
|
Raamulu
|
3629002WL036923
|
Raamulu
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707959
|
|
Raamulu
|
()
|
|
71
|
KAMAREDDY
|
TS-29-002-008-010/010026
(UGGRAWAI)
|
3629002000NRG24220320240770047
|
22/03/2024
|
Shekunthala
|
3629002WL036923
|
Shekunthala
|
50311201
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2941707960
|
|
Shekunthala
|
()
|
|
72
|
KAMAREDDY
|
TS-29-002-008-010/010040
(UGGRAWAI)
|
3629002000NRG24220320240770050
|
22/03/2024
|
Lavanya
|
3629002WL036923
|
Lavanya
|
50311201
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2941707826
|
|
Lavanya
|
()
|
|
73
|
KAMAREDDY
|
TS-29-002-008-010/010041
(UGGRAWAI)
|
3629002000NRG24220320240770051
|
22/03/2024
|
Chandrakala
|
3629002WL036923
|
Chandrakala
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707765
|
|
Chandrakala
|
()
|
|
74
|
KAMAREDDY
|
TS-29-002-008-010/010042
(UGGRAWAI)
|
3629002000NRG24220320240770052
|
22/03/2024
|
Shyamala
|
3629002WL036923
|
Shyamala
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707877
|
|
Shyamala
|
()
|
|
75
|
KAMAREDDY
|
TS-29-002-008-010/010046
(UGGRAWAI)
|
3629002000NRG24220320240770053
|
22/03/2024
|
Rani
|
3629002WL036923
|
Rani
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707962
|
|
Rani
|
()
|
|
76
|
KAMAREDDY
|
TS-29-002-008-010/010047
(UGGRAWAI)
|
3629002000NRG24220320240770054
|
22/03/2024
|
Peddayellavva
|
3629002WL036923
|
Peddayellavva
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707891
|
|
Peddayellavva
|
()
|
|
77
|
KAMAREDDY
|
TS-29-002-008-010/010048
(UGGRAWAI)
|
3629002000NRG24220320240770055
|
22/03/2024
|
Mallaiah
|
3629002WL036923
|
Mallaiah
|
50311201
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941707763
|
|
Mallaiah
|
()
|
|
78
|
KAMAREDDY
|
TS-29-002-008-010/010050
(UGGRAWAI)
|
3629002000NRG24220320240770056
|
22/03/2024
|
Devavva
|
3629002WL036923
|
Devavva
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707940
|
|
Devavva
|
()
|
|
79
|
KAMAREDDY
|
TS-29-002-008-010/010051
(UGGRAWAI)
|
3629002000NRG24220320240770057
|
22/03/2024
|
Narsavva
|
3629002WL036923
|
Narsavva
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707942
|
|
Narsavva
|
()
|
|
80
|
KAMAREDDY
|
TS-29-002-008-010/010056
(UGGRAWAI)
|
3629002000NRG24220320240770059
|
22/03/2024
|
China Laxmi
|
3629002WL036923
|
China Laxmi
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707953
|
|
China Laxmi
|
()
|
|
81
|
KAMAREDDY
|
TS-29-002-008-010/010056
(UGGRAWAI)
|
3629002000NRG24220320240770058
|
22/03/2024
|
Lingam
|
3629002WL036923
|
Lingam
|
50311201
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941707952
|
|
Lingam
|
()
|
|
82
|
KAMAREDDY
|
TS-29-002-008-010/010062
(UGGRAWAI)
|
3629002000NRG24220320240770060
|
22/03/2024
|
Raajayya
|
3629002WL036923
|
Raajayya
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707949
|
|
Raajayya
|
()
|
|
83
|
KAMAREDDY
|
TS-29-002-008-010/010072
(UGGRAWAI)
|
3629002000NRG24220320240770063
|
22/03/2024
|
Laxmi
|
3629002WL036923
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707935
|
|
Laxmi
|
()
|
|
84
|
KAMAREDDY
|
TS-29-002-008-010/010072
(UGGRAWAI)
|
3629002000NRG24220320240770062
|
22/03/2024
|
Raajayya
|
3629002WL036923
|
Raajayya
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707934
|
|
Raajayya
|
()
|
|
85
|
KAMAREDDY
|
TS-29-002-008-010/010076
(UGGRAWAI)
|
3629002000NRG24220320240770065
|
22/03/2024
|
Raajavva
|
3629002WL036923
|
Raajavva
|
50311201
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941707950
|
|
Raajavva
|
()
|
|
86
|
KAMAREDDY
|
TS-29-002-008-010/010076
(UGGRAWAI)
|
3629002000NRG24220320240770064
|
22/03/2024
|
Raajender
|
3629002WL036923
|
Raajender
|
50311201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941707951
|
|
Raajender
|
()
|
|
87
|
KAMAREDDY
|
TS-29-002-008-010/010077
(UGGRAWAI)
|
3629002000NRG24220320240770066
|
22/03/2024
|
Lingam
|
3629002WL036923
|
Lingam
|
50311201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941707785
|
|
Lingam
|
()
|
|
88
|
KAMAREDDY
|
TS-29-002-008-010/010090
(UGGRAWAI)
|
3629002000NRG24220320240770068
|
22/03/2024
|
Raajavva
|
3629002WL036923
|
Raajavva
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707801
|
|
Raajavva
|
()
|
|
89
|
KAMAREDDY
|
TS-29-002-008-010/010094
(UGGRAWAI)
|
3629002000NRG24220320240770070
|
22/03/2024
|
Laxmi
|
3629002WL036923
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707766
|
|
Laxmi
|
()
|
|
90
|
KAMAREDDY
|
TS-29-002-008-010/010094
(UGGRAWAI)
|
3629002000NRG24220320240768568
|
22/03/2024
|
Lingam
|
3629002WL036893
|
Lingam
|
50311201
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2941707897
|
|
Lingam
|
()
|
|
91
|
KAMAREDDY
|
TS-29-002-008-010/010100
(UGGRAWAI)
|
3629002000NRG24220320240770072
|
22/03/2024
|
lata
|
3629002WL036923
|
lata
|
50311201
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2941707842
|
|
lata
|
()
|
|
92
|
KAMAREDDY
|
TS-29-002-008-010/010103
(UGGRAWAI)
|
3629002000NRG24220320240770073
|
22/03/2024
|
Baalavva
|
3629002WL036923
|
Baalavva
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707931
|
|
Baalavva
|
()
|
|
93
|
KAMAREDDY
|
TS-29-002-008-010/010104
(UGGRAWAI)
|
3629002000NRG24220320240770075
|
22/03/2024
|
Devavva
|
3629002WL036923
|
Devavva
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707932
|
|
Devavva
|
()
|
|
94
|
KAMAREDDY
|
TS-29-002-008-010/010105
(UGGRAWAI)
|
3629002000NRG24220320240770076
|
22/03/2024
|
Sudakar
|
3629002WL036923
|
Sudakar
|
50311201
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941707764
|
|
Sudakar
|
()
|
|
95
|
KAMAREDDY
|
TS-29-002-008-010/010112
(UGGRAWAI)
|
3629002000NRG24220320240770077
|
22/03/2024
|
Boodavva
|
3629002WL036923
|
Boodavva
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707923
|
|
Boodavva
|
()
|
|
96
|
KAMAREDDY
|
TS-29-002-008-010/010114
(UGGRAWAI)
|
3629002000NRG24220320240770079
|
22/03/2024
|
Laxmi
|
3629002WL036923
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707933
|
|
Laxmi
|
()
|
|
97
|
KAMAREDDY
|
TS-29-002-008-010/010115
(UGGRAWAI)
|
3629002000NRG24220320240770080
|
22/03/2024
|
Padma
|
3629002WL036923
|
Padma
|
50311201
|
SBIN0000DOP
|
334
|
334
|
Processed
|
13/04/2024
|
|
2941707871
|
|
Padma
|
()
|
|
98
|
KAMAREDDY
|
TS-29-002-008-010/010120
(UGGRAWAI)
|
3629002000NRG24220320240770082
|
22/03/2024
|
Anasuya
|
3629002WL036923
|
Anasuya
|
50311201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941707948
|
|
Anasuya
|
()
|
|
99
|
KAMAREDDY
|
TS-29-002-008-010/010120
(UGGRAWAI)
|
3629002000NRG24220320240770081
|
22/03/2024
|
Narsavva
|
3629002WL036923
|
Narsavva
|
50311201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941707890
|
|
Narsavva
|
()
|
|
100
|
KAMAREDDY
|
TS-29-002-008-010/010135
(UGGRAWAI)
|
3629002000NRG24220320240770084
|
22/03/2024
|
Lingam
|
3629002WL036923
|
Lingam
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707872
|
|
Lingam
|
()
|
|
101
|
KAMAREDDY
|
TS-29-002-008-010/010136
(UGGRAWAI)
|
3629002000NRG24220320240770085
|
22/03/2024
|
Antha Laxmi
|
3629002WL036923
|
Antha Laxmi
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707916
|
|
Antha Laxmi
|
()
|
|
102
|
KAMAREDDY
|
TS-29-002-008-010/010137
(UGGRAWAI)
|
3629002000NRG24220320240770086
|
22/03/2024
|
Anita
|
3629002WL036923
|
Anita
|
50311201
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941707798
|
|
Anita
|
()
|
|
103
|
KAMAREDDY
|
TS-29-002-008-010/010137
(UGGRAWAI)
|
3629002000NRG24220320240770087
|
22/03/2024
|
Swamy
|
3629002WL036923
|
Swamy
|
50311201
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2941707799
|
|
Swamy
|
()
|
|
104
|
KAMAREDDY
|
TS-29-002-008-010/010151
(UGGRAWAI)
|
3629002000NRG24220320240770090
|
22/03/2024
|
Narsavva
|
3629002WL036923
|
Narsavva
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707928
|
|
Narsavva
|
()
|
|
105
|
KAMAREDDY
|
TS-29-002-008-010/010152
(UGGRAWAI)
|
3629002000NRG24220320240770091
|
22/03/2024
|
Narsimlu
|
3629002WL036923
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707937
|
|
Narsimlu
|
()
|
|
106
|
KAMAREDDY
|
TS-29-002-008-010/010152
(UGGRAWAI)
|
3629002000NRG24220320240770092
|
22/03/2024
|
Pushpa
|
3629002WL036923
|
Pushpa
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707938
|
|
Pushpa
|
()
|
|
107
|
KAMAREDDY
|
TS-29-002-008-010/010154
(UGGRAWAI)
|
3629002000NRG24220320240770093
|
22/03/2024
|
Siddavva
|
3629002WL036923
|
Siddavva
|
50311201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941707936
|
|
Siddavva
|
()
|
|
108
|
KAMAREDDY
|
TS-29-002-008-010/010160
(UGGRAWAI)
|
3629002000NRG24220320240770094
|
22/03/2024
|
Chinnamallavva
|
3629002WL036923
|
Chinnamallavva
|
50311201
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941707802
|
|
Chinnamallavva
|
()
|
|
109
|
KAMAREDDY
|
TS-29-002-008-010/010163
(UGGRAWAI)
|
3629002000NRG24220320240770096
|
22/03/2024
|
shekar
|
3629002WL036923
|
shekar
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707888
|
|
shekar
|
()
|
|
110
|
KAMAREDDY
|
TS-29-002-008-010/010174
(UGGRAWAI)
|
3629002000NRG24220320240770098
|
22/03/2024
|
bALAMANI
|
3629002WL036923
|
bALAMANI
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707847
|
|
bALAMANI
|
()
|
|
111
|
KAMAREDDY
|
TS-29-002-008-010/010174
(UGGRAWAI)
|
3629002000NRG24220320240770097
|
22/03/2024
|
Lingam
|
3629002WL036923
|
Lingam
|
50311201
|
SBIN0000DOP
|
334
|
334
|
Processed
|
13/04/2024
|
|
2941707846
|
|
Lingam
|
()
|
|
112
|
KAMAREDDY
|
TS-29-002-008-010/010191
(UGGRAWAI)
|
3629002000NRG24220320240770100
|
22/03/2024
|
Laxmi
|
3629002WL036923
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707875
|
|
Laxmi
|
()
|
|
113
|
KAMAREDDY
|
TS-29-002-008-010/010192
(UGGRAWAI)
|
3629002000NRG24220320240770101
|
22/03/2024
|
Padma
|
3629002WL036923
|
Padma
|
50311201
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2941707816
|
|
Padma
|
()
|
|
114
|
KAMAREDDY
|
TS-29-002-008-010/010194
(UGGRAWAI)
|
3629002000NRG24220320240770102
|
22/03/2024
|
Eeshwar
|
3629002WL036923
|
Eeshwar
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707903
|
|
Eeshwar
|
()
|
|
115
|
KAMAREDDY
|
TS-29-002-008-010/010195
(UGGRAWAI)
|
3629002000NRG24220320240770103
|
22/03/2024
|
rajita
|
3629002WL036923
|
rajita
|
50311201
|
SBIN0000DOP
|
167
|
167
|
Processed
|
13/04/2024
|
|
2941707843
|
|
rajita
|
()
|
|
116
|
KAMAREDDY
|
TS-29-002-008-010/010210
(UGGRAWAI)
|
3629002000NRG24220320240770106
|
22/03/2024
|
sujatha
|
3629002WL036923
|
sujatha
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707864
|
|
sujatha
|
()
|
|
117
|
KAMAREDDY
|
TS-29-002-008-010/010216
(UGGRAWAI)
|
3629002000NRG24220320240770109
|
22/03/2024
|
Sattavva
|
3629002WL036923
|
Sattavva
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707873
|
|
Sattavva
|
()
|
|
118
|
KAMAREDDY
|
TS-29-002-008-010/010229
(UGGRAWAI)
|
3629002000NRG24220320240770110
|
22/03/2024
|
Laavanya
|
3629002WL036923
|
Laavanya
|
50311201
|
SBIN0000DOP
|
334
|
334
|
Processed
|
13/04/2024
|
|
2941707917
|
|
Laavanya
|
()
|
|
119
|
KAMAREDDY
|
TS-29-002-008-010/010246
(UGGRAWAI)
|
3629002000NRG24220320240770111
|
22/03/2024
|
Mallavva
|
3629002WL036923
|
Mallavva
|
50311201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941707894
|
|
Mallavva
|
()
|
|
120
|
KAMAREDDY
|
TS-29-002-008-010/010247
(UGGRAWAI)
|
3629002000NRG24220320240770112
|
22/03/2024
|
Laxmi
|
3629002WL036923
|
Laxmi
|
50311201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941707878
|
|
Laxmi
|
()
|
|
121
|
KAMAREDDY
|
TS-29-002-008-010/010251
(UGGRAWAI)
|
3629002000NRG24220320240770113
|
22/03/2024
|
Laxmi
|
3629002WL036923
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707908
|
|
Laxmi
|
()
|
|
122
|
KAMAREDDY
|
TS-29-002-008-010/010251
(UGGRAWAI)
|
3629002000NRG24220320240770114
|
22/03/2024
|
Lingam
|
3629002WL036923
|
Lingam
|
50311201
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941707909
|
|
Lingam
|
()
|
|
123
|
KAMAREDDY
|
TS-29-002-008-010/010253
(UGGRAWAI)
|
3629002000NRG24220320240770116
|
22/03/2024
|
devaraju
|
3629002WL036923
|
devaraju
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707797
|
|
devaraju
|
()
|
|
124
|
KAMAREDDY
|
TS-29-002-008-010/010253
(UGGRAWAI)
|
3629002000NRG24220320240770115
|
22/03/2024
|
Sattevva
|
3629002WL036923
|
Sattevva
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707874
|
|
Sattevva
|
()
|
|
125
|
KAMAREDDY
|
TS-29-002-008-010/010261
(UGGRAWAI)
|
3629002000NRG24220320240770119
|
22/03/2024
|
pochavva
|
3629002WL036923
|
pochavva
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707841
|
|
pochavva
|
()
|
|
126
|
KAMAREDDY
|
TS-29-002-008-010/010261
(UGGRAWAI)
|
3629002000NRG24220320240770118
|
22/03/2024
|
Srinivas
|
3629002WL036923
|
Srinivas
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707863
|
|
Srinivas
|
()
|
|
127
|
KAMAREDDY
|
TS-29-002-008-010/010265
(UGGRAWAI)
|
3629002000NRG24220320240770120
|
22/03/2024
|
Sayavva
|
3629002WL036923
|
Sayavva
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707925
|
|
Sayavva
|
()
|
|
128
|
KAMAREDDY
|
TS-29-002-008-010/010266
(UGGRAWAI)
|
3629002000NRG24220320240770122
|
22/03/2024
|
Gangareddy
|
3629002WL036923
|
Gangareddy
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707958
|
|
Gangareddy
|
()
|
|
129
|
KAMAREDDY
|
TS-29-002-008-010/010266
(UGGRAWAI)
|
3629002000NRG24220320240770121
|
22/03/2024
|
Rani
|
3629002WL036923
|
Rani
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707957
|
|
Rani
|
()
|
|
130
|
KAMAREDDY
|
TS-29-002-008-010/010275
(UGGRAWAI)
|
3629002000NRG24220320240770123
|
22/03/2024
|
Saattavva
|
3629002WL036923
|
Saattavva
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707924
|
|
Saattavva
|
()
|
|
131
|
KAMAREDDY
|
TS-29-002-008-010/010283
(UGGRAWAI)
|
3629002000NRG24220320240770124
|
22/03/2024
|
Laxmi
|
3629002WL036923
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707915
|
|
Laxmi
|
()
|
|
132
|
KAMAREDDY
|
TS-29-002-008-010/010283
(UGGRAWAI)
|
3629002000NRG24220320240770125
|
22/03/2024
|
Narsareddy
|
3629002WL036923
|
Narsareddy
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707794
|
|
Narsareddy
|
()
|
|
133
|
KAMAREDDY
|
TS-29-002-008-010/010289
(UGGRAWAI)
|
3629002000NRG24220320240770126
|
22/03/2024
|
Saraswathi
|
3629002WL036923
|
Saraswathi
|
50311201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941707927
|
|
Saraswathi
|
()
|
|
134
|
KAMAREDDY
|
TS-29-002-008-010/010292
(UGGRAWAI)
|
3629002000NRG24220320240770127
|
22/03/2024
|
Baal Narsavva
|
3629002WL036923
|
Baal Narsavva
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707961
|
|
Baal Narsavva
|
()
|
|
135
|
KAMAREDDY
|
TS-29-002-008-010/010293
(UGGRAWAI)
|
3629002000NRG24220320240770129
|
22/03/2024
|
Mamata
|
3629002WL036923
|
Mamata
|
50311201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941707913
|
|
Mamata
|
()
|
|
136
|
KAMAREDDY
|
TS-29-002-008-010/010293
(UGGRAWAI)
|
3629002000NRG24220320240770128
|
22/03/2024
|
Vemkat Reddi
|
3629002WL036923
|
Vemkat Reddi
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707912
|
|
Vemkat Reddi
|
()
|
|
137
|
KAMAREDDY
|
TS-29-002-008-010/010302
(UGGRAWAI)
|
3629002000NRG24220320240770131
|
22/03/2024
|
Nadipi Yellavva
|
3629002WL036923
|
Nadipi Yellavva
|
50311201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941707955
|
|
Nadipi Yellavva
|
()
|
|
138
|
KAMAREDDY
|
TS-29-002-008-010/010302
(UGGRAWAI)
|
3629002000NRG24220320240770132
|
22/03/2024
|
Shivaraju
|
3629002WL036923
|
Shivaraju
|
50311201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941707956
|
|
Shivaraju
|
()
|
|
139
|
KAMAREDDY
|
TS-29-002-008-010/010303
(UGGRAWAI)
|
3629002000NRG24220320240770133
|
22/03/2024
|
Anusuya
|
3629002WL036923
|
Anusuya
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707817
|
|
Anusuya
|
()
|
|
140
|
KAMAREDDY
|
TS-29-002-008-010/010307
(UGGRAWAI)
|
3629002000NRG24220320240770135
|
22/03/2024
|
Shyamala
|
3629002WL036923
|
Shyamala
|
50311201
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941707941
|
|
Shyamala
|
()
|
|
141
|
KAMAREDDY
|
TS-29-002-008-010/010321
(UGGRAWAI)
|
3629002000NRG24220320240770137
|
22/03/2024
|
Anita
|
3629002WL036923
|
Anita
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707930
|
|
Anita
|
()
|
|
142
|
KAMAREDDY
|
TS-29-002-008-010/010325
(UGGRAWAI)
|
3629002000NRG24220320240770139
|
22/03/2024
|
Anitha
|
3629002WL036923
|
Anitha
|
50311201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941707946
|
|
Anitha
|
()
|
|
143
|
KAMAREDDY
|
TS-29-002-008-010/010325
(UGGRAWAI)
|
3629002000NRG24220320240770138
|
22/03/2024
|
Sreenivas
|
3629002WL036923
|
Sreenivas
|
50311201
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941707859
|
|
Sreenivas
|
()
|
|
144
|
KAMAREDDY
|
TS-29-002-008-010/010329
(UGGRAWAI)
|
3629002000NRG24220320240770140
|
22/03/2024
|
Devalaxmi
|
3629002WL036923
|
Devalaxmi
|
50311201
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2941707805
|
|
Devalaxmi
|
()
|
|
145
|
KAMAREDDY
|
TS-29-002-008-010/010335
(UGGRAWAI)
|
3629002000NRG24220320240770142
|
22/03/2024
|
shaMkarayya
|
3629002WL036923
|
shaMkarayya
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707860
|
|
shaMkarayya
|
()
|
|
146
|
KAMAREDDY
|
TS-29-002-008-010/010345
(UGGRAWAI)
|
3629002000NRG24220320240770143
|
22/03/2024
|
Savithri
|
3629002WL036923
|
Savithri
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707800
|
|
Savithri
|
()
|
|
147
|
KAMAREDDY
|
TS-29-002-008-010/010353
(UGGRAWAI)
|
3629002000NRG24220320240770144
|
22/03/2024
|
laxmi
|
3629002WL036923
|
laxmi
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707866
|
|
laxmi
|
()
|
|
148
|
KAMAREDDY
|
TS-29-002-008-010/010355
(UGGRAWAI)
|
3629002000NRG24220320240770145
|
22/03/2024
|
lavanya
|
3629002WL036923
|
lavanya
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707807
|
|
lavanya
|
()
|
|
149
|
KAMAREDDY
|
TS-29-002-008-010/010357
(UGGRAWAI)
|
3629002000NRG24220320240770146
|
22/03/2024
|
jaheeda
|
3629002WL036923
|
jaheeda
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707865
|
|
jaheeda
|
()
|
|
150
|
KAMAREDDY
|
TS-29-002-008-010/010358
(UGGRAWAI)
|
3629002000NRG24220320240770147
|
22/03/2024
|
sujatha
|
3629002WL036923
|
sujatha
|
50311201
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941707811
|
|
sujatha
|
()
|
|
151
|
KAMAREDDY
|
TS-29-002-008-010/010362
(UGGRAWAI)
|
3629002000NRG24220320240770148
|
22/03/2024
|
Prusharamului
|
3629002WL036923
|
Prusharamului
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707922
|
|
Prusharamului
|
()
|
|
152
|
KAMAREDDY
|
TS-29-002-008-010/010362
(UGGRAWAI)
|
3629002000NRG24220320240770149
|
22/03/2024
|
rupa
|
3629002WL036923
|
rupa
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707870
|
|
rupa
|
()
|
|
153
|
KAMAREDDY
|
TS-29-002-008-010/010363
(UGGRAWAI)
|
3629002000NRG24220320240770151
|
22/03/2024
|
mamatha
|
3629002WL036923
|
mamatha
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707885
|
|
mamatha
|
()
|
|
154
|
KAMAREDDY
|
TS-29-002-008-010/010363
(UGGRAWAI)
|
3629002000NRG24220320240770150
|
22/03/2024
|
ravi
|
3629002WL036923
|
ravi
|
50311201
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941707862
|
|
ravi
|
()
|
|
155
|
KAMAREDDY
|
TS-29-002-008-010/010364
(UGGRAWAI)
|
3629002000NRG24220320240770152
|
22/03/2024
|
rajamani
|
3629002WL036923
|
rajamani
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707886
|
|
rajamani
|
()
|
|
156
|
KAMAREDDY
|
TS-29-002-008-010/010365
(UGGRAWAI)
|
3629002000NRG24220320240770153
|
22/03/2024
|
gouthami
|
3629002WL036923
|
gouthami
|
50311201
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941707812
|
|
gouthami
|
()
|
|
157
|
KAMAREDDY
|
TS-29-002-008-010/010366
(UGGRAWAI)
|
3629002000NRG24220320240770154
|
22/03/2024
|
devalaxmi
|
3629002WL036923
|
devalaxmi
|
50311201
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941707893
|
|
devalaxmi
|
()
|
|
158
|
KAMAREDDY
|
TS-29-002-008-010/010375
(UGGRAWAI)
|
3629002000NRG24220320240770155
|
22/03/2024
|
devavva
|
3629002WL036923
|
devavva
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707868
|
|
devavva
|
()
|
|
159
|
KAMAREDDY
|
TS-29-002-008-010/010379
(UGGRAWAI)
|
3629002000NRG24220320240770157
|
22/03/2024
|
naveena
|
3629002WL036923
|
naveena
|
50311201
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941707896
|
|
naveena
|
()
|
|
160
|
KAMAREDDY
|
TS-29-002-008-010/010379
(UGGRAWAI)
|
3629002000NRG24220320240770156
|
22/03/2024
|
shekargoud
|
3629002WL036923
|
shekargoud
|
50311201
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941707895
|
|
shekargoud
|
()
|
|
161
|
KAMAREDDY
|
TS-29-002-008-010/010381
(UGGRAWAI)
|
3629002000NRG24220320240770158
|
22/03/2024
|
manasa
|
3629002WL036923
|
manasa
|
50311201
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2941707861
|
|
manasa
|
()
|
|
162
|
KAMAREDDY
|
TS-29-002-008-010/010433
(UGGRAWAI)
|
3629002000NRG24220320240770162
|
22/03/2024
|
srinivas
|
3629002WL036923
|
srinivas
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707806
|
|
srinivas
|
()
|
|
163
|
KAMAREDDY
|
TS-29-002-008-010/010434
(UGGRAWAI)
|
3629002000NRG24220320240770163
|
22/03/2024
|
lavanya
|
3629002WL036923
|
lavanya
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707857
|
|
lavanya
|
()
|
|
164
|
KAMAREDDY
|
TS-29-002-008-010/010435
(UGGRAWAI)
|
3629002000NRG24220320240770164
|
22/03/2024
|
Laxmi
|
3629002WL036923
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707954
|
|
Laxmi
|
()
|
|
165
|
KAMAREDDY
|
TS-29-002-008-010/010438
(UGGRAWAI)
|
3629002000NRG24220320240770166
|
22/03/2024
|
Laxmi
|
3629002WL036923
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707939
|
|
Laxmi
|
()
|
|
166
|
KAMAREDDY
|
TS-29-002-008-010/010439
(UGGRAWAI)
|
3629002000NRG24220320240770167
|
22/03/2024
|
Devavva
|
3629002WL036923
|
Devavva
|
50311201
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941707810
|
|
Devavva
|
()
|
|
167
|
KAMAREDDY
|
TS-29-002-008-010/010444
(UGGRAWAI)
|
3629002000NRG24220320240770172
|
22/03/2024
|
Madhavi
|
3629002WL036923
|
Madhavi
|
50311201
|
SBIN0000DOP
|
334
|
334
|
Processed
|
13/04/2024
|
|
2941707887
|
|
Madhavi
|
()
|
|
168
|
KAMAREDDY
|
TS-29-002-008-010/010445
(UGGRAWAI)
|
3629002000NRG24220320240770173
|
22/03/2024
|
Latha
|
3629002WL036923
|
Latha
|
50311201
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941707876
|
|
Latha
|
()
|
|
169
|
KAMAREDDY
|
TS-29-002-008-010/010447
(UGGRAWAI)
|
3629002000NRG24220320240770174
|
22/03/2024
|
Lavanya
|
3629002WL036923
|
Lavanya
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707929
|
|
Lavanya
|
()
|
|
170
|
KAMAREDDY
|
TS-29-002-008-010/010452
(UGGRAWAI)
|
3629002000NRG24220320240770176
|
22/03/2024
|
Rajamani
|
3629002WL036923
|
Rajamani
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707804
|
|
Rajamani
|
()
|
|
171
|
KAMAREDDY
|
TS-29-002-008-010/010452
(UGGRAWAI)
|
3629002000NRG24220320240770175
|
22/03/2024
|
Ravi
|
3629002WL036923
|
Ravi
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707803
|
|
Ravi
|
()
|
|
172
|
KAMAREDDY
|
TS-29-002-008-010/010453
(UGGRAWAI)
|
3629002000NRG24220320240770177
|
22/03/2024
|
Balraju
|
3629002WL036923
|
Balraju
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707889
|
|
Balraju
|
()
|
|
173
|
KAMAREDDY
|
TS-29-002-008-010/010453
(UGGRAWAI)
|
3629002000NRG24220320240770178
|
22/03/2024
|
Mysavva
|
3629002WL036923
|
Mysavva
|
50311201
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941707947
|
|
Mysavva
|
()
|
|
174
|
KAMAREDDY
|
TS-29-002-008-010/010455
(UGGRAWAI)
|
3629002000NRG24220320240770180
|
22/03/2024
|
Pedda Narsavva
|
3629002WL036923
|
Pedda Narsavva
|
50311201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941707918
|
|
Pedda Narsavva
|
()
|
|
175
|
KAMAREDDY
|
TS-29-002-008-010/010467
(UGGRAWAI)
|
3629002000NRG24220320240770181
|
22/03/2024
|
Raju
|
3629002WL036923
|
Raju
|
50311201
|
SBIN0000DOP
|
167
|
167
|
Processed
|
13/04/2024
|
|
2941707844
|
|
Raju
|
()
|
|
176
|
KAMAREDDY
|
TS-29-002-008-010/010467
(UGGRAWAI)
|
3629002000NRG24220320240770182
|
22/03/2024
|
Sunita
|
3629002WL036923
|
Sunita
|
50311201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941707845
|
|
Sunita
|
()
|
|
177
|
KAMAREDDY
|
TS-29-002-009-011/010284
(KYASAMPALLE)
|
3629002000NRG24220320240768273
|
22/03/2024
|
Sattavva
|
3629002WL036883
|
Sattavva
|
50311201
|
SBIN0000DOP
|
471
|
471
|
Processed
|
13/04/2024
|
|
2941707943
|
|
Sattavva
|
()
|
|
178
|
KAMAREDDY
|
TS-29-002-021-001/010279
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769828
|
22/03/2024
|
Lakshmi
|
3629002WL036919
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
778
|
778
|
Processed
|
13/04/2024
|
|
2941707788
|
|
Lakshmi
|
()
|
|
179
|
KAMAREDDY
|
TS-29-002-021-001/010292
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769831
|
22/03/2024
|
Vasaram
|
3629002WL036919
|
Vasaram
|
50311201
|
SBIN0000DOP
|
467
|
467
|
Processed
|
13/04/2024
|
|
2941707849
|
|
Vasaram
|
()
|
|
180
|
KAMAREDDY
|
TS-29-002-021-001/010295
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769833
|
22/03/2024
|
Goribi
|
3629002WL036919
|
Goribi
|
50311201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2941707840
|
|
Goribi
|
()
|
|
181
|
KAMAREDDY
|
TS-29-002-021-001/010296
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769834
|
22/03/2024
|
Chainajebegam
|
3629002WL036919
|
Chainajebegam
|
50311201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2941707920
|
|
Chainajebegam
|
()
|
|
182
|
KAMAREDDY
|
TS-29-002-021-001/010299
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769835
|
22/03/2024
|
Haidar
|
3629002WL036919
|
Haidar
|
50311201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2941707795
|
|
Haidar
|
()
|
|
183
|
KAMAREDDY
|
TS-29-002-021-001/010299
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769836
|
22/03/2024
|
Karim Bi
|
3629002WL036919
|
Karim Bi
|
50311201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2941707921
|
|
Karim Bi
|
()
|
|
184
|
KAMAREDDY
|
TS-29-002-021-001/010300
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769837
|
22/03/2024
|
Kaasim
|
3629002WL036919
|
Kaasim
|
50311201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2941707820
|
|
Kaasim
|
()
|
|
185
|
KAMAREDDY
|
TS-29-002-021-001/010302
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769838
|
22/03/2024
|
Imaambi
|
3629002WL036919
|
Imaambi
|
50311201
|
SBIN0000DOP
|
778
|
778
|
Processed
|
13/04/2024
|
|
2941707821
|
|
Imaambi
|
()
|
|
186
|
KAMAREDDY
|
TS-29-002-021-001/010347
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769839
|
22/03/2024
|
Rukmi
|
3629002WL036919
|
Rukmi
|
50311201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2941707787
|
|
Rukmi
|
()
|
|
187
|
KAMAREDDY
|
TS-29-002-021-001/010349
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769840
|
22/03/2024
|
Nasri Begum
|
3629002WL036919
|
Nasri Begum
|
50311201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2941707771
|
|
Nasri Begum
|
()
|
|
188
|
KAMAREDDY
|
TS-29-002-021-001/010456
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769844
|
22/03/2024
|
sitharam
|
3629002WL036919
|
sitharam
|
50311201
|
SBIN0000DOP
|
467
|
467
|
Processed
|
13/04/2024
|
|
2941707815
|
|
sitharam
|
()
|
|
189
|
KAMAREDDY
|
TS-29-002-021-001/010544
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769854
|
22/03/2024
|
Padma
|
3629002WL036919
|
Padma
|
50311201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2941707919
|
|
Padma
|
()
|
|
190
|
KAMAREDDY
|
TS-29-002-021-001/010544
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769853
|
22/03/2024
|
Pirya
|
3629002WL036919
|
Pirya
|
50311201
|
SBIN0000DOP
|
467
|
467
|
Processed
|
13/04/2024
|
|
2941707856
|
|
Pirya
|
()
|
|
191
|
KAMAREDDY
|
TS-29-002-021-001/010562
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769856
|
22/03/2024
|
Laxmi
|
3629002WL036919
|
Laxmi
|
50311201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2941707848
|
|
Laxmi
|
()
|
|
192
|
KAMAREDDY
|
TS-29-002-021-001/010576
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769859
|
22/03/2024
|
redya
|
3629002WL036919
|
redya
|
50311201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2941707852
|
|
redya
|
()
|
|
193
|
KAMAREDDY
|
TS-29-002-021-001/010576
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769861
|
22/03/2024
|
Sudakar
|
3629002WL036919
|
Sudakar
|
50311201
|
SBIN0000DOP
|
778
|
778
|
Processed
|
13/04/2024
|
|
2941707851
|
|
Sudakar
|
()
|
|
194
|
KAMAREDDY
|
TS-29-002-021-001/010582
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769862
|
22/03/2024
|
Ramulu
|
3629002WL036919
|
Ramulu
|
50311201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2941707796
|
|
Ramulu
|
()
|
|
195
|
KAMAREDDY
|
TS-29-002-021-001/010635
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769868
|
22/03/2024
|
gangamani
|
3629002WL036919
|
gangamani
|
50311201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2941707855
|
|
gangamani
|
()
|
|
196
|
KAMAREDDY
|
TS-29-002-021-001/010635
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769867
|
22/03/2024
|
mansingh
|
3629002WL036919
|
mansingh
|
50311201
|
SBIN0000DOP
|
623
|
623
|
Processed
|
13/04/2024
|
|
2941707854
|
|
mansingh
|
()
|
|
197
|
KAMAREDDY
|
TS-29-002-021-001/010641
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769871
|
22/03/2024
|
ramulu
|
3629002WL036919
|
ramulu
|
50311201
|
SBIN0000DOP
|
778
|
778
|
Processed
|
13/04/2024
|
|
2941707850
|
|
ramulu
|
()
|
|
198
|
KAMAREDDY
|
TS-29-002-021-001/010650
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769873
|
22/03/2024
|
peerya
|
3629002WL036919
|
peerya
|
50311201
|
SBIN0000DOP
|
467
|
467
|
Processed
|
13/04/2024
|
|
2941707853
|
|
peerya
|
()
|
|
199
|
KAMAREDDY
|
TS-29-002-021-001/010675
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769879
|
22/03/2024
|
afsari begam
|
3629002WL036919
|
afsari begam
|
50311201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2941707822
|
|
afsari begam
|
()
|
|
200
|
KAMAREDDY
|
TS-29-002-021-001/010708
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769883
|
22/03/2024
|
molan bee
|
3629002WL036919
|
molan bee
|
50311201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2941707827
|
|
molan bee
|
()
|
|
201
|
KAMAREDDY
|
TS-29-002-021-001/010742
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769892
|
22/03/2024
|
Balu
|
3629002WL036919
|
Balu
|
50311201
|
SBIN0000DOP
|
467
|
467
|
Processed
|
13/04/2024
|
|
2941707789
|
|
Balu
|
()
|
|
202
|
KAMAREDDY
|
TS-29-002-021-001/010751
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769899
|
22/03/2024
|
Raaju
|
3629002WL036919
|
Raaju
|
50311201
|
SBIN0000DOP
|
467
|
467
|
Processed
|
13/04/2024
|
|
2941707892
|
|
Raaju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173690
|
173690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173690
|
173690
|
|
|
|
|
|
|
|