|
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
|
KONDAPUR
|
TS-38-001-011-012/010029
(HARIDASPUR)
|
3638001000NRG24200620230774160
|
21/06/2023
|
Laadki
|
3638001WL013477
|
Laadki
|
50229501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
03/07/2023
|
|
2979563035
|
|
Laadki
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-011-012/010029
(HARIDASPUR)
|
3638001000NRG24200620230774159
|
21/06/2023
|
Vaalya
|
3638001WL013477
|
Vaalya
|
50229501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
03/07/2023
|
|
2979562728
|
|
Vaalya
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-019-019/010001
(MOHAMMADAPUR)
|
3638001000NRG24200620230775549
|
21/06/2023
|
Janaiah
|
3638001WL013524
|
Janaiah
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979563043
|
|
Janaiah
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-019-019/010005
(MOHAMMADAPUR)
|
3638001000NRG24200620230775550
|
21/06/2023
|
Ashok
|
3638001WL013524
|
Ashok
|
50229501
|
SBIN0000DOP
|
181
|
181
|
Processed
|
03/07/2023
|
|
2979563045
|
|
Ashok
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-019-019/010005
(MOHAMMADAPUR)
|
3638001000NRG24200620230775551
|
21/06/2023
|
Lakshmi
|
3638001WL013524
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979563046
|
|
Lakshmi
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-019-019/010007
(MOHAMMADAPUR)
|
3638001000NRG24200620230775552
|
21/06/2023
|
Sangayya
|
3638001WL013524
|
Sangayya
|
50229501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979562746
|
|
Sangayya
|
()
|
|
7
|
KONDAPUR
|
TS-38-001-019-019/010007
(MOHAMMADAPUR)
|
3638001000NRG24200620230775553
|
21/06/2023
|
Shivamma
|
3638001WL013524
|
Shivamma
|
50229501
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2979562747
|
|
Shivamma
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-019-019/010008
(MOHAMMADAPUR)
|
3638001000NRG24200620230775554
|
21/06/2023
|
Lakshmi
|
3638001WL013524
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979562748
|
|
Lakshmi
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-019-019/010010
(MOHAMMADAPUR)
|
3638001000NRG24200620230775555
|
21/06/2023
|
Shanthayya
|
3638001WL013524
|
Shanthayya
|
50229501
|
SBIN0000DOP
|
181
|
181
|
Processed
|
03/07/2023
|
|
2979563047
|
|
Shanthayya
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-019-019/010010
(MOHAMMADAPUR)
|
3638001000NRG24200620230775556
|
21/06/2023
|
Suvarna
|
3638001WL013524
|
Suvarna
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979563048
|
|
Suvarna
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-019-019/010011
(MOHAMMADAPUR)
|
3638001000NRG24200620230775557
|
21/06/2023
|
Raamulu
|
3638001WL013524
|
Raamulu
|
50229501
|
SBIN0000DOP
|
181
|
181
|
Processed
|
03/07/2023
|
|
2979562957
|
|
Raamulu
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-019-019/010012
(MOHAMMADAPUR)
|
3638001000NRG24200620230775558
|
21/06/2023
|
jagadeesh
|
3638001WL013524
|
jagadeesh
|
50229501
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2979562829
|
|
jagadeesh
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-019-019/010013
(MOHAMMADAPUR)
|
3638001000NRG24200620230775559
|
21/06/2023
|
Durgayya
|
3638001WL013524
|
Durgayya
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2979562749
|
|
Durgayya
|
()
|
|
14
|
KONDAPUR
|
TS-38-001-019-019/010014
(MOHAMMADAPUR)
|
3638001000NRG24200620230775560
|
21/06/2023
|
Esamma
|
3638001WL013524
|
Esamma
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2979563050
|
|
Esamma
|
()
|
|
15
|
KONDAPUR
|
TS-38-001-019-019/010015
(MOHAMMADAPUR)
|
3638001000NRG24200620230775563
|
21/06/2023
|
Anjamma
|
3638001WL013524
|
Anjamma
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562804
|
|
Anjamma
|
()
|
|
16
|
KONDAPUR
|
TS-38-001-019-019/010015
(MOHAMMADAPUR)
|
3638001000NRG24200620230775562
|
21/06/2023
|
Vijaya Raav
|
3638001WL013524
|
Vijaya Raav
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562803
|
|
Vijaya Raav
|
()
|
|
17
|
KONDAPUR
|
TS-38-001-019-019/010017
(MOHAMMADAPUR)
|
3638001000NRG24200620230775564
|
21/06/2023
|
Raamayya
|
3638001WL013524
|
Raamayya
|
50229501
|
SBIN0000DOP
|
181
|
181
|
Processed
|
03/07/2023
|
|
2979562805
|
|
Raamayya
|
()
|
|
18
|
KONDAPUR
|
TS-38-001-019-019/010017
(MOHAMMADAPUR)
|
3638001000NRG24200620230775565
|
21/06/2023
|
Sanjeevulu
|
3638001WL013524
|
Sanjeevulu
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562996
|
|
Sanjeevulu
|
()
|
|
19
|
KONDAPUR
|
TS-38-001-019-019/010018
(MOHAMMADAPUR)
|
3638001000NRG24200620230775566
|
21/06/2023
|
Buchayya
|
3638001WL013524
|
Buchayya
|
50229501
|
SBIN0000DOP
|
181
|
181
|
Processed
|
03/07/2023
|
|
2979562806
|
|
Buchayya
|
()
|
|
20
|
KONDAPUR
|
TS-38-001-019-019/010018
(MOHAMMADAPUR)
|
3638001000NRG24200620230775567
|
21/06/2023
|
Taaramma
|
3638001WL013524
|
Taaramma
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562807
|
|
Taaramma
|
()
|
|
21
|
KONDAPUR
|
TS-38-001-019-019/010019
(MOHAMMADAPUR)
|
3638001000NRG24200620230775568
|
21/06/2023
|
Kamalamma
|
3638001WL013524
|
Kamalamma
|
50229501
|
SBIN0000DOP
|
181
|
181
|
Processed
|
03/07/2023
|
|
2979562965
|
|
Kamalamma
|
()
|
|
22
|
KONDAPUR
|
TS-38-001-019-019/010022
(MOHAMMADAPUR)
|
3638001000NRG24200620230775570
|
21/06/2023
|
Anitha
|
3638001WL013524
|
Anitha
|
50229501
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2979562875
|
|
Anitha
|
()
|
|
23
|
KONDAPUR
|
TS-38-001-019-019/010022
(MOHAMMADAPUR)
|
3638001000NRG24200620230775569
|
21/06/2023
|
Mariyamma
|
3638001WL013524
|
Mariyamma
|
50229501
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2979562874
|
|
Mariyamma
|
()
|
|
24
|
KONDAPUR
|
TS-38-001-019-019/010025
(MOHAMMADAPUR)
|
3638001000NRG24200620230775572
|
21/06/2023
|
Kamalamma
|
3638001WL013524
|
Kamalamma
|
50229501
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2979562750
|
|
Kamalamma
|
()
|
|
25
|
KONDAPUR
|
TS-38-001-019-019/010025
(MOHAMMADAPUR)
|
3638001000NRG24200620230775571
|
21/06/2023
|
Mallaiah
|
3638001WL013524
|
Mallaiah
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2979562876
|
|
Mallaiah
|
()
|
|
26
|
KONDAPUR
|
TS-38-001-019-019/010026
(MOHAMMADAPUR)
|
3638001000NRG24200620230775573
|
21/06/2023
|
Mallaiah
|
3638001WL013524
|
Mallaiah
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2979562877
|
|
Mallaiah
|
()
|
|
27
|
KONDAPUR
|
TS-38-001-019-019/010026
(MOHAMMADAPUR)
|
3638001000NRG24200620230775574
|
21/06/2023
|
Manjula
|
3638001WL013524
|
Manjula
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2979562878
|
|
Manjula
|
()
|
|
28
|
KONDAPUR
|
TS-38-001-019-019/010029
(MOHAMMADAPUR)
|
3638001000NRG24200620230775575
|
21/06/2023
|
Yadamma
|
3638001WL013524
|
Yadamma
|
50229501
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2979562818
|
|
Yadamma
|
()
|
|
29
|
KONDAPUR
|
TS-38-001-019-019/010032
(MOHAMMADAPUR)
|
3638001000NRG24200620230775577
|
21/06/2023
|
Esamma
|
3638001WL013524
|
Esamma
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562963
|
|
Esamma
|
()
|
|
30
|
KONDAPUR
|
TS-38-001-019-019/010032
(MOHAMMADAPUR)
|
3638001000NRG24200620230775576
|
21/06/2023
|
Saayanna
|
3638001WL013524
|
Saayanna
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562964
|
|
Saayanna
|
()
|
|
31
|
KONDAPUR
|
TS-38-001-019-019/010033
(MOHAMMADAPUR)
|
3638001000NRG24200620230775578
|
21/06/2023
|
Nirmala
|
3638001WL013524
|
Nirmala
|
50229501
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2979562879
|
|
Nirmala
|
()
|
|
32
|
KONDAPUR
|
TS-38-001-019-019/010034
(MOHAMMADAPUR)
|
3638001000NRG24200620230775579
|
21/06/2023
|
Kistaa Reddy
|
3638001WL013524
|
Kistaa Reddy
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2979562880
|
|
Kistaa Reddy
|
()
|
|
33
|
KONDAPUR
|
TS-38-001-019-019/010035
(MOHAMMADAPUR)
|
3638001000NRG24200620230775581
|
21/06/2023
|
Buchamma
|
3638001WL013524
|
Buchamma
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562826
|
|
Buchamma
|
()
|
|
34
|
KONDAPUR
|
TS-38-001-019-019/010035
(MOHAMMADAPUR)
|
3638001000NRG24200620230775580
|
21/06/2023
|
Mallesham
|
3638001WL013524
|
Mallesham
|
50229501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979562951
|
|
Mallesham
|
()
|
|
35
|
KONDAPUR
|
TS-38-001-019-019/010036
(MOHAMMADAPUR)
|
3638001000NRG24200620230775582
|
21/06/2023
|
Ramchandra Goud
|
3638001WL013524
|
Ramchandra Goud
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562752
|
|
Ramchandra Goud
|
()
|
|
36
|
KONDAPUR
|
TS-38-001-019-019/010037
(MOHAMMADAPUR)
|
3638001000NRG24200620230775583
|
21/06/2023
|
Sanjeevulu
|
3638001WL013524
|
Sanjeevulu
|
50229501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979562962
|
|
Sanjeevulu
|
()
|
|
37
|
KONDAPUR
|
TS-38-001-019-019/010047
(MOHAMMADAPUR)
|
3638001000NRG24200620230775584
|
21/06/2023
|
Devayya
|
3638001WL013524
|
Devayya
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562882
|
|
Devayya
|
()
|
|
38
|
KONDAPUR
|
TS-38-001-019-019/010047
(MOHAMMADAPUR)
|
3638001000NRG24200620230775585
|
21/06/2023
|
Lakshmi
|
3638001WL013524
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562883
|
|
Lakshmi
|
()
|
|
39
|
KONDAPUR
|
TS-38-001-019-019/010050
(MOHAMMADAPUR)
|
3638001000NRG24200620230775586
|
21/06/2023
|
Shreenivaas
|
3638001WL013524
|
Shreenivaas
|
50229501
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2979562997
|
|
Shreenivaas
|
()
|
|
40
|
KONDAPUR
|
TS-38-001-019-019/010053
(MOHAMMADAPUR)
|
3638001000NRG24200620230775587
|
21/06/2023
|
Paapayya
|
3638001WL013524
|
Paapayya
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562753
|
|
Paapayya
|
()
|
|
41
|
KONDAPUR
|
TS-38-001-019-019/010054
(MOHAMMADAPUR)
|
3638001000NRG24200620230775588
|
21/06/2023
|
Keshayya
|
3638001WL013524
|
Keshayya
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2979562754
|
|
Keshayya
|
()
|
|
42
|
KONDAPUR
|
TS-38-001-019-019/010054
(MOHAMMADAPUR)
|
3638001000NRG24200620230775589
|
21/06/2023
|
Rukmini
|
3638001WL013524
|
Rukmini
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562884
|
|
Rukmini
|
()
|
|
43
|
KONDAPUR
|
TS-38-001-019-019/010055
(MOHAMMADAPUR)
|
3638001000NRG24200620230775590
|
21/06/2023
|
Baagamma
|
3638001WL013524
|
Baagamma
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562885
|
|
Baagamma
|
()
|
|
44
|
KONDAPUR
|
TS-38-001-019-019/010056
(MOHAMMADAPUR)
|
3638001000NRG24200620230775591
|
21/06/2023
|
Satyamma
|
3638001WL013524
|
Satyamma
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562886
|
|
Satyamma
|
()
|
|
45
|
KONDAPUR
|
TS-38-001-019-019/010057
(MOHAMMADAPUR)
|
3638001000NRG24200620230775592
|
21/06/2023
|
Anantamma
|
3638001WL013524
|
Anantamma
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2979562887
|
|
Anantamma
|
()
|
|
46
|
KONDAPUR
|
TS-38-001-019-019/010058
(MOHAMMADAPUR)
|
3638001000NRG24200620230775593
|
21/06/2023
|
Padma
|
3638001WL013524
|
Padma
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2979562888
|
|
Padma
|
()
|
|
47
|
KONDAPUR
|
TS-38-001-019-019/010059
(MOHAMMADAPUR)
|
3638001000NRG24200620230775594
|
21/06/2023
|
Raamulu
|
3638001WL013524
|
Raamulu
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562889
|
|
Raamulu
|
()
|
|
48
|
KONDAPUR
|
TS-38-001-019-019/010060
(MOHAMMADAPUR)
|
3638001000NRG24200620230775595
|
21/06/2023
|
Saayanna
|
3638001WL013524
|
Saayanna
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2979562890
|
|
Saayanna
|
()
|
|
49
|
KONDAPUR
|
TS-38-001-019-019/010060
(MOHAMMADAPUR)
|
3638001000NRG24200620230775596
|
21/06/2023
|
Shaantamma
|
3638001WL013524
|
Shaantamma
|
50229501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979562891
|
|
Shaantamma
|
()
|
|
50
|
KONDAPUR
|
TS-38-001-019-019/010062
(MOHAMMADAPUR)
|
3638001000NRG24200620230775598
|
21/06/2023
|
Chendrayya
|
3638001WL013524
|
Chendrayya
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2979562961
|
|
Chendrayya
|
()
|
|
51
|
KONDAPUR
|
TS-38-001-019-019/010062
(MOHAMMADAPUR)
|
3638001000NRG24200620230775599
|
21/06/2023
|
Narsamma
|
3638001WL013524
|
Narsamma
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562960
|
|
Narsamma
|
()
|
|
52
|
KONDAPUR
|
TS-38-001-019-019/010063
(MOHAMMADAPUR)
|
3638001000NRG24200620230775600
|
21/06/2023
|
Jayanandam
|
3638001WL013524
|
Jayanandam
|
50229501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979562751
|
|
Jayanandam
|
()
|
|
53
|
KONDAPUR
|
TS-38-001-019-019/010069
(MOHAMMADAPUR)
|
3638001000NRG24200620230775601
|
21/06/2023
|
Anasuja
|
3638001WL013524
|
Anasuja
|
50229501
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2979562893
|
|
Anasuja
|
()
|
|
54
|
KONDAPUR
|
TS-38-001-019-019/010070
(MOHAMMADAPUR)
|
3638001000NRG24200620230775602
|
21/06/2023
|
Lakshmamma
|
3638001WL013524
|
Lakshmamma
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562959
|
|
Lakshmamma
|
()
|
|
55
|
KONDAPUR
|
TS-38-001-019-019/010070
(MOHAMMADAPUR)
|
3638001000NRG24200620230775603
|
21/06/2023
|
yellaiah
|
3638001WL013524
|
yellaiah
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562828
|
|
yellaiah
|
()
|
|
56
|
KONDAPUR
|
TS-38-001-019-019/010077
(MOHAMMADAPUR)
|
3638001000NRG24200620230775604
|
21/06/2023
|
Buchayya
|
3638001WL013524
|
Buchayya
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562894
|
|
Buchayya
|
()
|
|
57
|
KONDAPUR
|
TS-38-001-019-019/010077
(MOHAMMADAPUR)
|
3638001000NRG24200620230775605
|
21/06/2023
|
Padmamma
|
3638001WL013524
|
Padmamma
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2979562896
|
|
Padmamma
|
()
|
|
58
|
KONDAPUR
|
TS-38-001-019-019/010079
(MOHAMMADAPUR)
|
3638001000NRG24200620230775606
|
21/06/2023
|
Vittalayya
|
3638001WL013524
|
Vittalayya
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562755
|
|
Vittalayya
|
()
|
|
59
|
KONDAPUR
|
TS-38-001-019-019/010080
(MOHAMMADAPUR)
|
3638001000NRG24200620230775607
|
21/06/2023
|
Malkayya
|
3638001WL013524
|
Malkayya
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2979562897
|
|
Malkayya
|
()
|
|
60
|
KONDAPUR
|
TS-38-001-019-019/010081
(MOHAMMADAPUR)
|
3638001000NRG24200620230775608
|
21/06/2023
|
Sarita
|
3638001WL013524
|
Sarita
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562898
|
|
Sarita
|
()
|
|
61
|
KONDAPUR
|
TS-38-001-019-019/010084
(MOHAMMADAPUR)
|
3638001000NRG24200620230775609
|
21/06/2023
|
Maheshwari
|
3638001WL013524
|
Maheshwari
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562958
|
|
Maheshwari
|
()
|
|
62
|
KONDAPUR
|
TS-38-001-019-019/010089
(MOHAMMADAPUR)
|
3638001000NRG24200620230775611
|
21/06/2023
|
Satyamma
|
3638001WL013524
|
Satyamma
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562895
|
|
Satyamma
|
()
|
|
63
|
KONDAPUR
|
TS-38-001-019-019/010098
(MOHAMMADAPUR)
|
3638001000NRG24200620230775613
|
21/06/2023
|
Lakshmi
|
3638001WL013524
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2979562756
|
|
Lakshmi
|
()
|
|
64
|
KONDAPUR
|
TS-38-001-019-019/010099
(MOHAMMADAPUR)
|
3638001000NRG24200620230775614
|
21/06/2023
|
Raamulu
|
3638001WL013524
|
Raamulu
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562899
|
|
Raamulu
|
()
|
|
65
|
KONDAPUR
|
TS-38-001-019-019/010099
(MOHAMMADAPUR)
|
3638001000NRG24200620230775615
|
21/06/2023
|
Rukkamma
|
3638001WL013524
|
Rukkamma
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2979562900
|
|
Rukkamma
|
()
|
|
66
|
KONDAPUR
|
TS-38-001-019-019/010101
(MOHAMMADAPUR)
|
3638001000NRG24200620230775616
|
21/06/2023
|
Lakshmi
|
3638001WL013524
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562901
|
|
Lakshmi
|
()
|
|
67
|
KONDAPUR
|
TS-38-001-019-019/010105
(MOHAMMADAPUR)
|
3638001000NRG24200620230775619
|
21/06/2023
|
Lakshmi
|
3638001WL013524
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562758
|
|
Lakshmi
|
()
|
|
68
|
KONDAPUR
|
TS-38-001-019-019/010105
(MOHAMMADAPUR)
|
3638001000NRG24200620230775618
|
21/06/2023
|
Raamulu
|
3638001WL013524
|
Raamulu
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562757
|
|
Raamulu
|
()
|
|
69
|
KONDAPUR
|
TS-38-001-019-019/010105
(MOHAMMADAPUR)
|
3638001000NRG24200620230775620
|
21/06/2023
|
suman
|
3638001WL013524
|
suman
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562774
|
|
suman
|
()
|
|
70
|
KONDAPUR
|
TS-38-001-019-019/010106
(MOHAMMADAPUR)
|
3638001000NRG24200620230775621
|
21/06/2023
|
Mallayya
|
3638001WL013524
|
Mallayya
|
50229501
|
SBIN0000DOP
|
181
|
181
|
Processed
|
03/07/2023
|
|
2979562759
|
|
Mallayya
|
()
|
|
71
|
KONDAPUR
|
TS-38-001-019-019/010107
(MOHAMMADAPUR)
|
3638001000NRG24200620230775622
|
21/06/2023
|
Hanmayya
|
3638001WL013524
|
Hanmayya
|
50229501
|
SBIN0000DOP
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979562903
|
|
Hanmayya
|
()
|
|
72
|
KONDAPUR
|
TS-38-001-019-019/010107
(MOHAMMADAPUR)
|
3638001000NRG24200620230775623
|
21/06/2023
|
Naagamma
|
3638001WL013524
|
Naagamma
|
50229501
|
SBIN0000DOP
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979562904
|
|
Naagamma
|
()
|
|
73
|
KONDAPUR
|
TS-38-001-019-019/010108
(MOHAMMADAPUR)
|
3638001000NRG24200620230775624
|
21/06/2023
|
Amruthamma
|
3638001WL013524
|
Amruthamma
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562760
|
|
Amruthamma
|
()
|
|
74
|
KONDAPUR
|
TS-38-001-019-019/010110
(MOHAMMADAPUR)
|
3638001000NRG24200620230775625
|
21/06/2023
|
Amruthamma
|
3638001WL013524
|
Amruthamma
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562956
|
|
Amruthamma
|
()
|
|
75
|
KONDAPUR
|
TS-38-001-019-019/010110
(MOHAMMADAPUR)
|
3638001000NRG24200620230775626
|
21/06/2023
|
Chandrayya
|
3638001WL013524
|
Chandrayya
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2979562955
|
|
Chandrayya
|
()
|
|
76
|
KONDAPUR
|
TS-38-001-019-019/010112
(MOHAMMADAPUR)
|
3638001000NRG24200620230775628
|
21/06/2023
|
Lakshmi
|
3638001WL013524
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562906
|
|
Lakshmi
|
()
|
|
77
|
KONDAPUR
|
TS-38-001-019-019/010112
(MOHAMMADAPUR)
|
3638001000NRG24200620230775627
|
21/06/2023
|
Raamulu
|
3638001WL013524
|
Raamulu
|
50229501
|
SBIN0000DOP
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979562905
|
|
Raamulu
|
()
|
|
78
|
KONDAPUR
|
TS-38-001-019-019/010114
(MOHAMMADAPUR)
|
3638001000NRG24200620230775631
|
21/06/2023
|
Lakshmi
|
3638001WL013524
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979562908
|
|
Lakshmi
|
()
|
|
79
|
KONDAPUR
|
TS-38-001-019-019/010114
(MOHAMMADAPUR)
|
3638001000NRG24200620230775630
|
21/06/2023
|
Raamulu
|
3638001WL013524
|
Raamulu
|
50229501
|
SBIN0000DOP
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979562907
|
|
Raamulu
|
()
|
|
80
|
KONDAPUR
|
TS-38-001-019-019/010116
(MOHAMMADAPUR)
|
3638001000NRG24200620230775633
|
21/06/2023
|
Mangamma
|
3638001WL013524
|
Mangamma
|
50229501
|
SBIN0000DOP
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979562911
|
|
Mangamma
|
()
|
|
81
|
KONDAPUR
|
TS-38-001-019-019/010116
(MOHAMMADAPUR)
|
3638001000NRG24200620230775632
|
21/06/2023
|
Venkatayya
|
3638001WL013524
|
Venkatayya
|
50229501
|
SBIN0000DOP
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979562910
|
|
Venkatayya
|
()
|
|
82
|
KONDAPUR
|
TS-38-001-019-019/010117
(MOHAMMADAPUR)
|
3638001000NRG24200620230775634
|
21/06/2023
|
Prabhu
|
3638001WL013524
|
Prabhu
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2979562912
|
|
Prabhu
|
()
|
|
83
|
KONDAPUR
|
TS-38-001-019-019/010117
(MOHAMMADAPUR)
|
3638001000NRG24200620230775635
|
21/06/2023
|
Yesamma
|
3638001WL013524
|
Yesamma
|
50229501
|
SBIN0000DOP
|
181
|
181
|
Processed
|
03/07/2023
|
|
2979562913
|
|
Yesamma
|
()
|
|
84
|
KONDAPUR
|
TS-38-001-019-019/010120
(MOHAMMADAPUR)
|
3638001000NRG24200620230775636
|
21/06/2023
|
Shivaramulu
|
3638001WL013524
|
Shivaramulu
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562915
|
|
Shivaramulu
|
()
|
|
85
|
KONDAPUR
|
TS-38-001-019-019/010123
(MOHAMMADAPUR)
|
3638001000NRG24200620230775637
|
21/06/2023
|
Anasuja
|
3638001WL013524
|
Anasuja
|
50229501
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2979562917
|
|
Anasuja
|
()
|
|
86
|
KONDAPUR
|
TS-38-001-019-019/010125
(MOHAMMADAPUR)
|
3638001000NRG24200620230776334
|
21/06/2023
|
Parmayya
|
3638001WL013540
|
Parmayya
|
50229501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979562918
|
|
Parmayya
|
()
|
|
87
|
KONDAPUR
|
TS-38-001-019-019/010126
(MOHAMMADAPUR)
|
3638001000NRG24200620230775638
|
21/06/2023
|
Mallayya
|
3638001WL013524
|
Mallayya
|
50229501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979562919
|
|
Mallayya
|
()
|
|
88
|
KONDAPUR
|
TS-38-001-019-019/010126
(MOHAMMADAPUR)
|
3638001000NRG24200620230775639
|
21/06/2023
|
Malleshwari
|
3638001WL013524
|
Malleshwari
|
50229501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979562920
|
|
Malleshwari
|
()
|
|
89
|
KONDAPUR
|
TS-38-001-019-019/010127
(MOHAMMADAPUR)
|
3638001000NRG24200620230775640
|
21/06/2023
|
Naagamma
|
3638001WL013524
|
Naagamma
|
50229501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979562974
|
|
Naagamma
|
()
|
|
90
|
KONDAPUR
|
TS-38-001-019-019/010129
(MOHAMMADAPUR)
|
3638001000NRG24200620230775642
|
21/06/2023
|
Lakshmi
|
3638001WL013524
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2979562762
|
|
Lakshmi
|
()
|
|
91
|
KONDAPUR
|
TS-38-001-019-019/010129
(MOHAMMADAPUR)
|
3638001000NRG24200620230775641
|
21/06/2023
|
Raamulu
|
3638001WL013524
|
Raamulu
|
50229501
|
SBIN0000DOP
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979562761
|
|
Raamulu
|
()
|
|
92
|
KONDAPUR
|
TS-38-001-019-019/010132
(MOHAMMADAPUR)
|
3638001000NRG24200620230775643
|
21/06/2023
|
Malaan Bee
|
3638001WL013524
|
Malaan Bee
|
50229501
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2979562975
|
|
Malaan Bee
|
()
|
|
93
|
KONDAPUR
|
TS-38-001-019-019/010135
(MOHAMMADAPUR)
|
3638001000NRG24200620230775644
|
21/06/2023
|
Lakshmi
|
3638001WL013524
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562763
|
|
Lakshmi
|
()
|
|
94
|
KONDAPUR
|
TS-38-001-019-019/010139
(MOHAMMADAPUR)
|
3638001000NRG24200620230775645
|
21/06/2023
|
Navaaj Reddy
|
3638001WL013524
|
Navaaj Reddy
|
50229501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979562976
|
|
Navaaj Reddy
|
()
|
|
95
|
KONDAPUR
|
TS-38-001-019-019/010141
(MOHAMMADAPUR)
|
3638001000NRG24200620230775646
|
21/06/2023
|
Kistayya
|
3638001WL013524
|
Kistayya
|
50229501
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2979562973
|
|
Kistayya
|
()
|
|
96
|
KONDAPUR
|
TS-38-001-019-019/010141
(MOHAMMADAPUR)
|
3638001000NRG24200620230775647
|
21/06/2023
|
Narsamma
|
3638001WL013524
|
Narsamma
|
50229501
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2979562977
|
|
Narsamma
|
()
|
|
97
|
KONDAPUR
|
TS-38-001-019-019/010143
(MOHAMMADAPUR)
|
3638001000NRG24200620230776333
|
21/06/2023
|
Veerappa
|
3638001WL013539
|
Veerappa
|
50229501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979562764
|
|
Veerappa
|
()
|
|
98
|
KONDAPUR
|
TS-38-001-019-019/010145
(MOHAMMADAPUR)
|
3638001000NRG24200620230775648
|
21/06/2023
|
Indramma
|
3638001WL013524
|
Indramma
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2979562765
|
|
Indramma
|
()
|
|
99
|
KONDAPUR
|
TS-38-001-019-019/010146
(MOHAMMADAPUR)
|
3638001000NRG24200620230775650
|
21/06/2023
|
Laavanya
|
3638001WL013524
|
Laavanya
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2979562979
|
|
Laavanya
|
()
|
|
100
|
KONDAPUR
|
TS-38-001-019-019/010146
(MOHAMMADAPUR)
|
3638001000NRG24200620230775649
|
21/06/2023
|
Swarupa
|
3638001WL013524
|
Swarupa
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2979562978
|
|
Swarupa
|
()
|
|
101
|
KONDAPUR
|
TS-38-001-019-019/010147
(MOHAMMADAPUR)
|
3638001000NRG24200620230775652
|
21/06/2023
|
Anjamma
|
3638001WL013524
|
Anjamma
|
50229501
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2979562731
|
|
Anjamma
|
()
|
|
102
|
KONDAPUR
|
TS-38-001-019-019/010147
(MOHAMMADAPUR)
|
3638001000NRG24200620230775651
|
21/06/2023
|
Narsimulu
|
3638001WL013524
|
Narsimulu
|
50229501
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2979562730
|
|
Narsimulu
|
()
|
|
103
|
KONDAPUR
|
TS-38-001-019-019/010149
(MOHAMMADAPUR)
|
3638001000NRG24200620230775653
|
21/06/2023
|
Pentamma
|
3638001WL013524
|
Pentamma
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562732
|
|
Pentamma
|
()
|
|
104
|
KONDAPUR
|
TS-38-001-019-019/010149
(MOHAMMADAPUR)
|
3638001000NRG24200620230775654
|
21/06/2023
|
Rangayya
|
3638001WL013524
|
Rangayya
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562868
|
|
Rangayya
|
()
|
|
105
|
KONDAPUR
|
TS-38-001-019-019/010152
(MOHAMMADAPUR)
|
3638001000NRG24200620230775655
|
21/06/2023
|
Chandramma
|
3638001WL013524
|
Chandramma
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2979562733
|
|
Chandramma
|
()
|
|
106
|
KONDAPUR
|
TS-38-001-019-019/010154
(MOHAMMADAPUR)
|
3638001000NRG24200620230775656
|
21/06/2023
|
Narsimulu
|
3638001WL013524
|
Narsimulu
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2979562734
|
|
Narsimulu
|
()
|
|
107
|
KONDAPUR
|
TS-38-001-019-019/010155
(MOHAMMADAPUR)
|
3638001000NRG24200620230775657
|
21/06/2023
|
Raamulu
|
3638001WL013524
|
Raamulu
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562735
|
|
Raamulu
|
()
|
|
108
|
KONDAPUR
|
TS-38-001-019-019/010155
(MOHAMMADAPUR)
|
3638001000NRG24200620230775658
|
21/06/2023
|
Sakku Bayi
|
3638001WL013524
|
Sakku Bayi
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562736
|
|
Sakku Bayi
|
()
|
|
109
|
KONDAPUR
|
TS-38-001-019-019/010156
(MOHAMMADAPUR)
|
3638001000NRG24200620230775660
|
21/06/2023
|
Narsamma
|
3638001WL013524
|
Narsamma
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562738
|
|
Narsamma
|
()
|
|
110
|
KONDAPUR
|
TS-38-001-019-019/010156
(MOHAMMADAPUR)
|
3638001000NRG24200620230775659
|
21/06/2023
|
Narsimulu
|
3638001WL013524
|
Narsimulu
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2979562737
|
|
Narsimulu
|
()
|
|
111
|
KONDAPUR
|
TS-38-001-019-019/010157
(MOHAMMADAPUR)
|
3638001000NRG24200620230775661
|
21/06/2023
|
Paamdu
|
3638001WL013524
|
Paamdu
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2979562739
|
|
Paamdu
|
()
|
|
112
|
KONDAPUR
|
TS-38-001-019-019/010158
(MOHAMMADAPUR)
|
3638001000NRG24200620230775662
|
21/06/2023
|
Adivayya
|
3638001WL013524
|
Adivayya
|
50229501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979562766
|
|
Adivayya
|
()
|
|
113
|
KONDAPUR
|
TS-38-001-019-019/010158
(MOHAMMADAPUR)
|
3638001000NRG24200620230775663
|
21/06/2023
|
Amjamma
|
3638001WL013524
|
Amjamma
|
50229501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979562809
|
|
Amjamma
|
()
|
|
114
|
KONDAPUR
|
TS-38-001-019-019/010161
(MOHAMMADAPUR)
|
3638001000NRG24200620230775664
|
21/06/2023
|
Narsimlu
|
3638001WL013524
|
Narsimlu
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979563026
|
|
Narsimlu
|
()
|
|
115
|
KONDAPUR
|
TS-38-001-019-019/010161
(MOHAMMADAPUR)
|
3638001000NRG24200620230775665
|
21/06/2023
|
Padmamma
|
3638001WL013524
|
Padmamma
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562971
|
|
Padmamma
|
()
|
|
116
|
KONDAPUR
|
TS-38-001-019-019/010164
(MOHAMMADAPUR)
|
3638001000NRG24200620230775666
|
21/06/2023
|
Amtayya
|
3638001WL013524
|
Amtayya
|
50229501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979562810
|
|
Amtayya
|
()
|
|
117
|
KONDAPUR
|
TS-38-001-019-019/010165
(MOHAMMADAPUR)
|
3638001000NRG24200620230775667
|
21/06/2023
|
Naagamma
|
3638001WL013524
|
Naagamma
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562970
|
|
Naagamma
|
()
|
|
118
|
KONDAPUR
|
TS-38-001-019-019/010170
(MOHAMMADAPUR)
|
3638001000NRG24200620230775669
|
21/06/2023
|
Damayamti
|
3638001WL013524
|
Damayamti
|
50229501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979562808
|
|
Damayamti
|
()
|
|
119
|
KONDAPUR
|
TS-38-001-019-019/010170
(MOHAMMADAPUR)
|
3638001000NRG24200620230775668
|
21/06/2023
|
Vemkatayya
|
3638001WL013524
|
Vemkatayya
|
50229501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979562811
|
|
Vemkatayya
|
()
|
|
120
|
KONDAPUR
|
TS-38-001-019-019/010171
(MOHAMMADAPUR)
|
3638001000NRG24200620230775671
|
21/06/2023
|
Chamdrakala
|
3638001WL013524
|
Chamdrakala
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2979562768
|
|
Chamdrakala
|
()
|
|
121
|
KONDAPUR
|
TS-38-001-019-019/010171
(MOHAMMADAPUR)
|
3638001000NRG24200620230775670
|
21/06/2023
|
Parmaa Reddi
|
3638001WL013524
|
Parmaa Reddi
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2979562767
|
|
Parmaa Reddi
|
()
|
|
122
|
KONDAPUR
|
TS-38-001-019-019/010174
(MOHAMMADAPUR)
|
3638001000NRG24200620230775672
|
21/06/2023
|
Rukkamma
|
3638001WL013524
|
Rukkamma
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562812
|
|
Rukkamma
|
()
|
|
123
|
KONDAPUR
|
TS-38-001-019-019/010175
(MOHAMMADAPUR)
|
3638001000NRG24200620230775673
|
21/06/2023
|
Swarupa
|
3638001WL013524
|
Swarupa
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562969
|
|
Swarupa
|
()
|
|
124
|
KONDAPUR
|
TS-38-001-019-019/010178
(MOHAMMADAPUR)
|
3638001000NRG24200620230775674
|
21/06/2023
|
mahendar
|
3638001WL013524
|
mahendar
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2979562867
|
|
mahendar
|
()
|
|
125
|
KONDAPUR
|
TS-38-001-019-019/010181
(MOHAMMADAPUR)
|
3638001000NRG24200620230775675
|
21/06/2023
|
Prabhu
|
3638001WL013524
|
Prabhu
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562775
|
|
Prabhu
|
()
|
|
126
|
KONDAPUR
|
TS-38-001-019-019/010185
(MOHAMMADAPUR)
|
3638001000NRG24200620230775676
|
21/06/2023
|
Jana Baayi
|
3638001WL013524
|
Jana Baayi
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562980
|
|
Jana Baayi
|
()
|
|
127
|
KONDAPUR
|
TS-38-001-019-019/010186
(MOHAMMADAPUR)
|
3638001000NRG24200620230775678
|
21/06/2023
|
Anamdam
|
3638001WL013524
|
Anamdam
|
50229501
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2979562968
|
|
Anamdam
|
()
|
|
128
|
KONDAPUR
|
TS-38-001-019-019/010194
(MOHAMMADAPUR)
|
3638001000NRG24200620230775679
|
21/06/2023
|
Malleshwari
|
3638001WL013524
|
Malleshwari
|
50229501
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2979562814
|
|
Malleshwari
|
()
|
|
129
|
KONDAPUR
|
TS-38-001-019-019/010196
(MOHAMMADAPUR)
|
3638001000NRG24200620230775680
|
21/06/2023
|
Lakshmi
|
3638001WL013524
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2979562815
|
|
Lakshmi
|
()
|
|
130
|
KONDAPUR
|
TS-38-001-019-019/010197
(MOHAMMADAPUR)
|
3638001000NRG24200620230775681
|
21/06/2023
|
Amjayya
|
3638001WL013524
|
Amjayya
|
50229501
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2979562981
|
|
Amjayya
|
()
|
|
131
|
KONDAPUR
|
TS-38-001-019-019/010197
(MOHAMMADAPUR)
|
3638001000NRG24200620230775682
|
21/06/2023
|
Suvarna
|
3638001WL013524
|
Suvarna
|
50229501
|
SBIN0000DOP
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979562982
|
|
Suvarna
|
()
|
|
132
|
KONDAPUR
|
TS-38-001-019-019/010199
(MOHAMMADAPUR)
|
3638001000NRG24200620230775683
|
21/06/2023
|
Raaju
|
3638001WL013524
|
Raaju
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2979562983
|
|
Raaju
|
()
|
|
133
|
KONDAPUR
|
TS-38-001-019-019/010199
(MOHAMMADAPUR)
|
3638001000NRG24200620230775684
|
21/06/2023
|
Vanaja
|
3638001WL013524
|
Vanaja
|
50229501
|
SBIN0000DOP
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979562984
|
|
Vanaja
|
()
|
|
134
|
KONDAPUR
|
TS-38-001-019-019/010200
(MOHAMMADAPUR)
|
3638001000NRG24200620230775686
|
21/06/2023
|
Laavanya
|
3638001WL013524
|
Laavanya
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562869
|
|
Laavanya
|
()
|
|
135
|
KONDAPUR
|
TS-38-001-019-019/010200
(MOHAMMADAPUR)
|
3638001000NRG24200620230775685
|
21/06/2023
|
Naremdar
|
3638001WL013524
|
Naremdar
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562816
|
|
Naremdar
|
()
|
|
136
|
KONDAPUR
|
TS-38-001-019-019/010202
(MOHAMMADAPUR)
|
3638001000NRG24200620230775688
|
21/06/2023
|
Anasuja
|
3638001WL013524
|
Anasuja
|
50229501
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2979562950
|
|
Anasuja
|
()
|
|
137
|
KONDAPUR
|
TS-38-001-019-019/010202
(MOHAMMADAPUR)
|
3638001000NRG24200620230775687
|
21/06/2023
|
Yevan
|
3638001WL013524
|
Yevan
|
50229501
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2979562947
|
|
Yevan
|
()
|
|
138
|
KONDAPUR
|
TS-38-001-019-019/010213
(MOHAMMADAPUR)
|
3638001000NRG24200620230775689
|
21/06/2023
|
Parameshwar
|
3638001WL013524
|
Parameshwar
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562985
|
|
Parameshwar
|
()
|
|
139
|
KONDAPUR
|
TS-38-001-019-019/010213
(MOHAMMADAPUR)
|
3638001000NRG24200620230775690
|
21/06/2023
|
Shakumtala
|
3638001WL013524
|
Shakumtala
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562986
|
|
Shakumtala
|
()
|
|
140
|
KONDAPUR
|
TS-38-001-019-019/010217
(MOHAMMADAPUR)
|
3638001000NRG24200620230775692
|
21/06/2023
|
Alaveni
|
3638001WL013524
|
Alaveni
|
50229501
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2979562988
|
|
Alaveni
|
()
|
|
141
|
KONDAPUR
|
TS-38-001-019-019/010217
(MOHAMMADAPUR)
|
3638001000NRG24200620230775691
|
21/06/2023
|
Amboji Reddi
|
3638001WL013524
|
Amboji Reddi
|
50229501
|
SBIN0000DOP
|
799
|
799
|
Processed
|
03/07/2023
|
|
2979562987
|
|
Amboji Reddi
|
()
|
|
142
|
KONDAPUR
|
TS-38-001-019-019/010222
(MOHAMMADAPUR)
|
3638001000NRG24200620230775693
|
21/06/2023
|
swarupa
|
3638001WL013524
|
swarupa
|
50229501
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/07/2023
|
|
2979562819
|
|
swarupa
|
()
|
|
143
|
KONDAPUR
|
TS-38-001-019-019/010223
(MOHAMMADAPUR)
|
3638001000NRG24200620230775694
|
21/06/2023
|
Ramesh
|
3638001WL013524
|
Ramesh
|
50229501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
03/07/2023
|
|
2979562989
|
|
Ramesh
|
()
|
|
144
|
KONDAPUR
|
TS-38-001-019-019/010237
(MOHAMMADAPUR)
|
3638001000NRG24200620230775696
|
21/06/2023
|
Shivaneela
|
3638001WL013524
|
Shivaneela
|
50229501
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2979562872
|
|
Shivaneela
|
()
|
|
145
|
KONDAPUR
|
TS-38-001-019-019/010237
(MOHAMMADAPUR)
|
3638001000NRG24200620230775695
|
21/06/2023
|
Vittal
|
3638001WL013524
|
Vittal
|
50229501
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2979562871
|
|
Vittal
|
()
|
|
146
|
KONDAPUR
|
TS-38-001-019-019/010238
(MOHAMMADAPUR)
|
3638001000NRG24200620230775697
|
21/06/2023
|
Navaaj
|
3638001WL013524
|
Navaaj
|
50229501
|
SBIN0000DOP
|
799
|
799
|
Processed
|
03/07/2023
|
|
2979562873
|
|
Navaaj
|
()
|
|
147
|
KONDAPUR
|
TS-38-001-019-019/010238
(MOHAMMADAPUR)
|
3638001000NRG24200620230775698
|
21/06/2023
|
Sunita
|
3638001WL013524
|
Sunita
|
50229501
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2979562740
|
|
Sunita
|
()
|
|
148
|
KONDAPUR
|
TS-38-001-019-019/010250
(MOHAMMADAPUR)
|
3638001000NRG24200620230775700
|
21/06/2023
|
Amjamma
|
3638001WL013524
|
Amjamma
|
50229501
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2979562991
|
|
Amjamma
|
()
|
|
149
|
KONDAPUR
|
TS-38-001-019-019/010250
(MOHAMMADAPUR)
|
3638001000NRG24200620230775699
|
21/06/2023
|
Raaju
|
3638001WL013524
|
Raaju
|
50229501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
03/07/2023
|
|
2979562990
|
|
Raaju
|
()
|
|
150
|
KONDAPUR
|
TS-38-001-019-019/010252
(MOHAMMADAPUR)
|
3638001000NRG24200620230775701
|
21/06/2023
|
Kaamtamma
|
3638001WL013524
|
Kaamtamma
|
50229501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/07/2023
|
|
2979562741
|
|
Kaamtamma
|
()
|
|
151
|
KONDAPUR
|
TS-38-001-019-019/010253
(MOHAMMADAPUR)
|
3638001000NRG24200620230775703
|
21/06/2023
|
Mounika
|
3638001WL013524
|
Mounika
|
50229501
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2979562743
|
|
Mounika
|
()
|
|
152
|
KONDAPUR
|
TS-38-001-019-019/010253
(MOHAMMADAPUR)
|
3638001000NRG24200620230775702
|
21/06/2023
|
Naavaj
|
3638001WL013524
|
Naavaj
|
50229501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/07/2023
|
|
2979562742
|
|
Naavaj
|
()
|
|
153
|
KONDAPUR
|
TS-38-001-019-019/010256
(MOHAMMADAPUR)
|
3638001000NRG24200620230775704
|
21/06/2023
|
Bamdeyya
|
3638001WL013524
|
Bamdeyya
|
50229501
|
SBIN0000DOP
|
799
|
799
|
Processed
|
03/07/2023
|
|
2979562992
|
|
Bamdeyya
|
()
|
|
154
|
KONDAPUR
|
TS-38-001-019-019/010256
(MOHAMMADAPUR)
|
3638001000NRG24200620230775705
|
21/06/2023
|
Jagadaamba
|
3638001WL013524
|
Jagadaamba
|
50229501
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2979562993
|
|
Jagadaamba
|
()
|
|
155
|
KONDAPUR
|
TS-38-001-019-019/010257
(MOHAMMADAPUR)
|
3638001000NRG24200620230775707
|
21/06/2023
|
Nasreen Begam
|
3638001WL013524
|
Nasreen Begam
|
50229501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
03/07/2023
|
|
2979562745
|
|
Nasreen Begam
|
()
|
|
156
|
KONDAPUR
|
TS-38-001-019-019/010257
(MOHAMMADAPUR)
|
3638001000NRG24200620230775706
|
21/06/2023
|
Yousuph
|
3638001WL013524
|
Yousuph
|
50229501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
03/07/2023
|
|
2979562744
|
|
Yousuph
|
()
|
|
157
|
KONDAPUR
|
TS-38-001-019-019/010259
(MOHAMMADAPUR)
|
3638001000NRG24200620230775708
|
21/06/2023
|
Ramesh
|
3638001WL013524
|
Ramesh
|
50229501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
03/07/2023
|
|
2979563044
|
|
Ramesh
|
()
|
|
158
|
KONDAPUR
|
TS-38-001-019-019/010260
(MOHAMMADAPUR)
|
3638001000NRG24200620230775710
|
21/06/2023
|
Sugunamma
|
3638001WL013524
|
Sugunamma
|
50229501
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2979563049
|
|
Sugunamma
|
()
|
|
159
|
KONDAPUR
|
TS-38-001-019-019/010261
(MOHAMMADAPUR)
|
3638001000NRG24200620230775712
|
21/06/2023
|
Anuraadha
|
3638001WL013524
|
Anuraadha
|
50229501
|
SBIN0000DOP
|
799
|
799
|
Processed
|
03/07/2023
|
|
2979562881
|
|
Anuraadha
|
()
|
|
160
|
KONDAPUR
|
TS-38-001-019-019/010261
(MOHAMMADAPUR)
|
3638001000NRG24200620230775711
|
21/06/2023
|
Gopaal
|
3638001WL013524
|
Gopaal
|
50229501
|
SBIN0000DOP
|
799
|
799
|
Processed
|
03/07/2023
|
|
2979562820
|
|
Gopaal
|
()
|
|
161
|
KONDAPUR
|
TS-38-001-019-019/010269
(MOHAMMADAPUR)
|
3638001000NRG24200620230775713
|
21/06/2023
|
Laxmamma
|
3638001WL013524
|
Laxmamma
|
50229501
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2979562998
|
|
Laxmamma
|
()
|
|
162
|
KONDAPUR
|
TS-38-001-019-019/010270
(MOHAMMADAPUR)
|
3638001000NRG24200620230775715
|
21/06/2023
|
Denamma
|
3638001WL013524
|
Denamma
|
50229501
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2979562952
|
|
Denamma
|
()
|
|
163
|
KONDAPUR
|
TS-38-001-019-019/010270
(MOHAMMADAPUR)
|
3638001000NRG24200620230775714
|
21/06/2023
|
Soloman
|
3638001WL013524
|
Soloman
|
50229501
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2979562994
|
|
Soloman
|
()
|
|
164
|
KONDAPUR
|
TS-38-001-019-019/010275
(MOHAMMADAPUR)
|
3638001000NRG24200620230775716
|
21/06/2023
|
Ellayya
|
3638001WL013524
|
Ellayya
|
50229501
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2979562892
|
|
Ellayya
|
()
|
|
165
|
KONDAPUR
|
TS-38-001-019-019/010275
(MOHAMMADAPUR)
|
3638001000NRG24200620230775717
|
21/06/2023
|
Rajeshwari
|
3638001WL013524
|
Rajeshwari
|
50229501
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2979562769
|
|
Rajeshwari
|
()
|
|
166
|
KONDAPUR
|
TS-38-001-019-019/010278
(MOHAMMADAPUR)
|
3638001000NRG24200620230775718
|
21/06/2023
|
Raju
|
3638001WL013524
|
Raju
|
50229501
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2979562902
|
|
Raju
|
()
|
|
167
|
KONDAPUR
|
TS-38-001-019-019/010281
(MOHAMMADAPUR)
|
3638001000NRG24200620230775720
|
21/06/2023
|
Sharada
|
3638001WL013524
|
Sharada
|
50229501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/07/2023
|
|
2979562909
|
|
Sharada
|
()
|
|
168
|
KONDAPUR
|
TS-38-001-019-019/010282
(MOHAMMADAPUR)
|
3638001000NRG24200620230775721
|
21/06/2023
|
Swapna
|
3638001WL013524
|
Swapna
|
50229501
|
SBIN0000DOP
|
799
|
799
|
Processed
|
03/07/2023
|
|
2979562914
|
|
Swapna
|
()
|
|
169
|
KONDAPUR
|
TS-38-001-019-019/010283
(MOHAMMADAPUR)
|
3638001000NRG24200620230775723
|
21/06/2023
|
Maheshwari
|
3638001WL013524
|
Maheshwari
|
50229501
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2979562776
|
|
Maheshwari
|
()
|
|
170
|
KONDAPUR
|
TS-38-001-019-019/010283
(MOHAMMADAPUR)
|
3638001000NRG24200620230775722
|
21/06/2023
|
Ravindar
|
3638001WL013524
|
Ravindar
|
50229501
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2979562916
|
|
Ravindar
|
()
|
|
171
|
KONDAPUR
|
TS-38-001-019-019/010287
(MOHAMMADAPUR)
|
3638001000NRG24200620230775726
|
21/06/2023
|
Lal Reddi
|
3638001WL013524
|
Lal Reddi
|
50229501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/07/2023
|
|
2979562726
|
|
Lal Reddi
|
()
|
|
172
|
KONDAPUR
|
TS-38-001-019-019/010287
(MOHAMMADAPUR)
|
3638001000NRG24200620230775727
|
21/06/2023
|
Mamatha
|
3638001WL013524
|
Mamatha
|
50229501
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2979562770
|
|
Mamatha
|
()
|
|
173
|
KONDAPUR
|
TS-38-001-019-019/010292
(MOHAMMADAPUR)
|
3638001000NRG24200620230775728
|
21/06/2023
|
Aparna
|
3638001WL013524
|
Aparna
|
50229501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/07/2023
|
|
2979562972
|
|
Aparna
|
()
|
|
174
|
KONDAPUR
|
TS-38-001-019-019/010297
(MOHAMMADAPUR)
|
3638001000NRG24200620230775729
|
21/06/2023
|
Yellamma
|
3638001WL013524
|
Yellamma
|
50229501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
03/07/2023
|
|
2979562813
|
|
Yellamma
|
()
|
|
175
|
KONDAPUR
|
TS-38-001-019-019/010302
(MOHAMMADAPUR)
|
3638001000NRG24200620230775731
|
21/06/2023
|
Sunanda
|
3638001WL013524
|
Sunanda
|
50229501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/07/2023
|
|
2979562967
|
|
Sunanda
|
()
|
|
176
|
KONDAPUR
|
TS-38-001-019-019/010302
(MOHAMMADAPUR)
|
3638001000NRG24200620230775730
|
21/06/2023
|
Vishnuvardhan reddy
|
3638001WL013524
|
Vishnuvardhan reddy
|
50229501
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2979562727
|
|
Vishnuvardhan reddy
|
()
|
|
177
|
KONDAPUR
|
TS-38-001-019-019/010303
(MOHAMMADAPUR)
|
3638001000NRG24200620230775732
|
21/06/2023
|
lalitha
|
3638001WL013524
|
lalitha
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2979562870
|
|
lalitha
|
()
|
|
178
|
KONDAPUR
|
TS-38-001-019-019/010305
(MOHAMMADAPUR)
|
3638001000NRG24200620230775736
|
21/06/2023
|
Mangamma
|
3638001WL013524
|
Mangamma
|
50229501
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2979562948
|
|
Mangamma
|
()
|
|
179
|
KONDAPUR
|
TS-38-001-019-019/010305
(MOHAMMADAPUR)
|
3638001000NRG24200620230775735
|
21/06/2023
|
Pentaiah
|
3638001WL013524
|
Pentaiah
|
50229501
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2979562949
|
|
Pentaiah
|
()
|
|
180
|
KONDAPUR
|
TS-38-001-019-019/010310
(MOHAMMADAPUR)
|
3638001000NRG24200620230775738
|
21/06/2023
|
anitha
|
3638001WL013524
|
anitha
|
50229501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/07/2023
|
|
2979562823
|
|
anitha
|
()
|
|
181
|
KONDAPUR
|
TS-38-001-019-019/010310
(MOHAMMADAPUR)
|
3638001000NRG24200620230775737
|
21/06/2023
|
ramulu
|
3638001WL013524
|
ramulu
|
50229501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/07/2023
|
|
2979562822
|
|
ramulu
|
()
|
|
182
|
KONDAPUR
|
TS-38-001-020-020/010005
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782096
|
21/06/2023
|
Anasuja
|
3638001WL013730
|
Anasuja
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562865
|
|
Anasuja
|
()
|
|
183
|
KONDAPUR
|
TS-38-001-020-020/010005
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782095
|
21/06/2023
|
Yellayya
|
3638001WL013730
|
Yellayya
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562866
|
|
Yellayya
|
()
|
|
184
|
KONDAPUR
|
TS-38-001-020-020/010006
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782097
|
21/06/2023
|
Anita
|
3638001WL013730
|
Anita
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562832
|
|
Anita
|
()
|
|
185
|
KONDAPUR
|
TS-38-001-020-020/010007
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782098
|
21/06/2023
|
Annamma
|
3638001WL013730
|
Annamma
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562864
|
|
Annamma
|
()
|
|
186
|
KONDAPUR
|
TS-38-001-020-020/010015
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782099
|
21/06/2023
|
Saayanna
|
3638001WL013730
|
Saayanna
|
50229501
|
SBIN0000DOP
|
794
|
794
|
Processed
|
03/07/2023
|
|
2979562833
|
|
Saayanna
|
()
|
|
187
|
KONDAPUR
|
TS-38-001-020-020/010015
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782100
|
21/06/2023
|
Suvarna
|
3638001WL013730
|
Suvarna
|
50229501
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2979562834
|
|
Suvarna
|
()
|
|
188
|
KONDAPUR
|
TS-38-001-020-020/010016
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782101
|
21/06/2023
|
Nirmala
|
3638001WL013730
|
Nirmala
|
50229501
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2979562835
|
|
Nirmala
|
()
|
|
189
|
KONDAPUR
|
TS-38-001-020-020/010018
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782102
|
21/06/2023
|
Sushila
|
3638001WL013730
|
Sushila
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562863
|
|
Sushila
|
()
|
|
190
|
KONDAPUR
|
TS-38-001-020-020/010019
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782103
|
21/06/2023
|
Lakshmi
|
3638001WL013730
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
198
|
198
|
Processed
|
03/07/2023
|
|
2979562836
|
|
Lakshmi
|
()
|
|
191
|
KONDAPUR
|
TS-38-001-020-020/010022
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782104
|
21/06/2023
|
Baalayya
|
3638001WL013730
|
Baalayya
|
50229501
|
SBIN0000DOP
|
397
|
397
|
Processed
|
03/07/2023
|
|
2979562837
|
|
Baalayya
|
()
|
|
192
|
KONDAPUR
|
TS-38-001-020-020/010023
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782105
|
21/06/2023
|
Anamd Kumaar
|
3638001WL013730
|
Anamd Kumaar
|
50229501
|
SBIN0000DOP
|
595
|
595
|
Processed
|
03/07/2023
|
|
2979562838
|
|
Anamd Kumaar
|
()
|
|
193
|
KONDAPUR
|
TS-38-001-020-020/010023
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782106
|
21/06/2023
|
Lalita
|
3638001WL013730
|
Lalita
|
50229501
|
SBIN0000DOP
|
595
|
595
|
Processed
|
03/07/2023
|
|
2979562725
|
|
Lalita
|
()
|
|
194
|
KONDAPUR
|
TS-38-001-020-020/010026
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782107
|
21/06/2023
|
Paapayya
|
3638001WL013730
|
Paapayya
|
50229501
|
SBIN0000DOP
|
397
|
397
|
Processed
|
03/07/2023
|
|
2979562839
|
|
Paapayya
|
()
|
|
195
|
KONDAPUR
|
TS-38-001-020-020/010028
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782108
|
21/06/2023
|
Maanikyam
|
3638001WL013730
|
Maanikyam
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562840
|
|
Maanikyam
|
()
|
|
196
|
KONDAPUR
|
TS-38-001-020-020/010031
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782109
|
21/06/2023
|
Amruta
|
3638001WL013730
|
Amruta
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562841
|
|
Amruta
|
()
|
|
197
|
KONDAPUR
|
TS-38-001-020-020/010032
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782110
|
21/06/2023
|
Sattayya
|
3638001WL013730
|
Sattayya
|
50229501
|
SBIN0000DOP
|
397
|
397
|
Processed
|
03/07/2023
|
|
2979562842
|
|
Sattayya
|
()
|
|
198
|
KONDAPUR
|
TS-38-001-020-020/010034
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782112
|
21/06/2023
|
Lakshmi
|
3638001WL013730
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562923
|
|
Lakshmi
|
()
|
|
199
|
KONDAPUR
|
TS-38-001-020-020/010034
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782111
|
21/06/2023
|
Vemkatayya
|
3638001WL013730
|
Vemkatayya
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562922
|
|
Vemkatayya
|
()
|
|
200
|
KONDAPUR
|
TS-38-001-020-020/010036
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782113
|
21/06/2023
|
Yesayya
|
3638001WL013730
|
Yesayya
|
50229501
|
SBIN0000DOP
|
794
|
794
|
Processed
|
03/07/2023
|
|
2979562924
|
|
Yesayya
|
()
|
|
201
|
KONDAPUR
|
TS-38-001-020-020/010041
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782114
|
21/06/2023
|
Macahemdar
|
3638001WL013730
|
Macahemdar
|
50229501
|
SBIN0000DOP
|
397
|
397
|
Processed
|
03/07/2023
|
|
2979562921
|
|
Macahemdar
|
()
|
|
202
|
KONDAPUR
|
TS-38-001-020-020/010042
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782115
|
21/06/2023
|
Kishtayya
|
3638001WL013730
|
Kishtayya
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562925
|
|
Kishtayya
|
()
|
|
203
|
KONDAPUR
|
TS-38-001-020-020/010042
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782116
|
21/06/2023
|
Paarvatamma
|
3638001WL013730
|
Paarvatamma
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562926
|
|
Paarvatamma
|
()
|
|
204
|
KONDAPUR
|
TS-38-001-020-020/010046
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782117
|
21/06/2023
|
Yaadamma
|
3638001WL013730
|
Yaadamma
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562927
|
|
Yaadamma
|
()
|
|
205
|
KONDAPUR
|
TS-38-001-020-020/010048
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782118
|
21/06/2023
|
Ellamma
|
3638001WL013730
|
Ellamma
|
50229501
|
SBIN0000DOP
|
595
|
595
|
Processed
|
03/07/2023
|
|
2979562928
|
|
Ellamma
|
()
|
|
206
|
KONDAPUR
|
TS-38-001-020-020/010053
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782120
|
21/06/2023
|
Raaju
|
3638001WL013730
|
Raaju
|
50229501
|
SBIN0000DOP
|
794
|
794
|
Processed
|
03/07/2023
|
|
2979562929
|
|
Raaju
|
()
|
|
207
|
KONDAPUR
|
TS-38-001-020-020/010054
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782121
|
21/06/2023
|
Ratnamma
|
3638001WL013730
|
Ratnamma
|
50229501
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2979562862
|
|
Ratnamma
|
()
|
|
208
|
KONDAPUR
|
TS-38-001-020-020/010058
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782124
|
21/06/2023
|
Anamta Raav
|
3638001WL013730
|
Anamta Raav
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562930
|
|
Anamta Raav
|
()
|
|
209
|
KONDAPUR
|
TS-38-001-020-020/010058
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782125
|
21/06/2023
|
Laavanya
|
3638001WL013730
|
Laavanya
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562931
|
|
Laavanya
|
()
|
|
210
|
KONDAPUR
|
TS-38-001-020-020/010059
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782127
|
21/06/2023
|
Premayya
|
3638001WL013730
|
Premayya
|
50229501
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2979562861
|
|
Premayya
|
()
|
|
211
|
KONDAPUR
|
TS-38-001-020-020/010064
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782132
|
21/06/2023
|
Shobha
|
3638001WL013730
|
Shobha
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562933
|
|
Shobha
|
()
|
|
212
|
KONDAPUR
|
TS-38-001-020-020/010064
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782130
|
21/06/2023
|
Sudhaakar
|
3638001WL013730
|
Sudhaakar
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562932
|
|
Sudhaakar
|
()
|
|
213
|
KONDAPUR
|
TS-38-001-020-020/010066
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782134
|
21/06/2023
|
Mariyamma
|
3638001WL013730
|
Mariyamma
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562729
|
|
Mariyamma
|
()
|
|
214
|
KONDAPUR
|
TS-38-001-020-020/010076
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782136
|
21/06/2023
|
Lakshmamma
|
3638001WL013730
|
Lakshmamma
|
50229501
|
SBIN0000DOP
|
794
|
794
|
Processed
|
03/07/2023
|
|
2979562934
|
|
Lakshmamma
|
()
|
|
215
|
KONDAPUR
|
TS-38-001-020-020/010079
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782138
|
21/06/2023
|
Narsimlu
|
3638001WL013730
|
Narsimlu
|
50229501
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2979562935
|
|
Narsimlu
|
()
|
|
216
|
KONDAPUR
|
TS-38-001-020-020/010080
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782140
|
21/06/2023
|
Padmamma
|
3638001WL013730
|
Padmamma
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562936
|
|
Padmamma
|
()
|
|
217
|
KONDAPUR
|
TS-38-001-020-020/010096
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782142
|
21/06/2023
|
Bujamgam
|
3638001WL013730
|
Bujamgam
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562941
|
|
Bujamgam
|
()
|
|
218
|
KONDAPUR
|
TS-38-001-020-020/010096
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782145
|
21/06/2023
|
Paarvatamma
|
3638001WL013730
|
Paarvatamma
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562943
|
|
Paarvatamma
|
()
|
|
219
|
KONDAPUR
|
TS-38-001-020-020/010097
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782147
|
21/06/2023
|
Bucchamma
|
3638001WL013730
|
Bucchamma
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562859
|
|
Bucchamma
|
()
|
|
220
|
KONDAPUR
|
TS-38-001-020-020/010112
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782152
|
21/06/2023
|
Lakshmamma
|
3638001WL013730
|
Lakshmamma
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562945
|
|
Lakshmamma
|
()
|
|
221
|
KONDAPUR
|
TS-38-001-020-020/010116
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782154
|
21/06/2023
|
Maanayya
|
3638001WL013730
|
Maanayya
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562946
|
|
Maanayya
|
()
|
|
222
|
KONDAPUR
|
TS-38-001-020-020/010117
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782157
|
21/06/2023
|
Lakshmayya
|
3638001WL013730
|
Lakshmayya
|
50229501
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2979563023
|
|
Lakshmayya
|
()
|
|
223
|
KONDAPUR
|
TS-38-001-020-020/010119
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782161
|
21/06/2023
|
Mallamma
|
3638001WL013730
|
Mallamma
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562857
|
|
Mallamma
|
()
|
|
224
|
KONDAPUR
|
TS-38-001-020-020/010119
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782159
|
21/06/2023
|
Raamulu
|
3638001WL013730
|
Raamulu
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562858
|
|
Raamulu
|
()
|
|
225
|
KONDAPUR
|
TS-38-001-020-020/010133
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782163
|
21/06/2023
|
Chamdramma
|
3638001WL013730
|
Chamdramma
|
50229501
|
SBIN0000DOP
|
397
|
397
|
Processed
|
03/07/2023
|
|
2979562856
|
|
Chamdramma
|
()
|
|
226
|
KONDAPUR
|
TS-38-001-020-020/010134
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782166
|
21/06/2023
|
Amtamma
|
3638001WL013730
|
Amtamma
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979563025
|
|
Amtamma
|
()
|
|
227
|
KONDAPUR
|
TS-38-001-020-020/010136
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782168
|
21/06/2023
|
Anita
|
3638001WL013730
|
Anita
|
50229501
|
SBIN0000DOP
|
794
|
794
|
Processed
|
03/07/2023
|
|
2979562999
|
|
Anita
|
()
|
|
228
|
KONDAPUR
|
TS-38-001-020-020/010141
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782170
|
21/06/2023
|
Chamdramma
|
3638001WL013730
|
Chamdramma
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979563000
|
|
Chamdramma
|
()
|
|
229
|
KONDAPUR
|
TS-38-001-020-020/010143
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782173
|
21/06/2023
|
Raamulu
|
3638001WL013730
|
Raamulu
|
50229501
|
SBIN0000DOP
|
794
|
794
|
Processed
|
03/07/2023
|
|
2979563001
|
|
Raamulu
|
()
|
|
230
|
KONDAPUR
|
TS-38-001-020-020/010151
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782175
|
21/06/2023
|
Veeramani
|
3638001WL013730
|
Veeramani
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979563003
|
|
Veeramani
|
()
|
|
231
|
KONDAPUR
|
TS-38-001-020-020/010155
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782176
|
21/06/2023
|
Yaadamma
|
3638001WL013730
|
Yaadamma
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562855
|
|
Yaadamma
|
()
|
|
232
|
KONDAPUR
|
TS-38-001-020-020/010163
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782178
|
21/06/2023
|
Ratnayya
|
3638001WL013730
|
Ratnayya
|
50229501
|
SBIN0000DOP
|
397
|
397
|
Processed
|
03/07/2023
|
|
2979563004
|
|
Ratnayya
|
()
|
|
233
|
KONDAPUR
|
TS-38-001-020-020/010165
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782180
|
21/06/2023
|
Yaadamma
|
3638001WL013730
|
Yaadamma
|
50229501
|
SBIN0000DOP
|
595
|
595
|
Processed
|
03/07/2023
|
|
2979563006
|
|
Yaadamma
|
()
|
|
234
|
KONDAPUR
|
TS-38-001-020-020/010169
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782183
|
21/06/2023
|
Paapamma
|
3638001WL013730
|
Paapamma
|
50229501
|
SBIN0000DOP
|
397
|
397
|
Processed
|
03/07/2023
|
|
2979563007
|
|
Paapamma
|
()
|
|
235
|
KONDAPUR
|
TS-38-001-020-020/010174
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782185
|
21/06/2023
|
Kamulamma
|
3638001WL013730
|
Kamulamma
|
50229501
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2979563008
|
|
Kamulamma
|
()
|
|
236
|
KONDAPUR
|
TS-38-001-020-020/010181
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782187
|
21/06/2023
|
Gopaal
|
3638001WL013730
|
Gopaal
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562995
|
|
Gopaal
|
()
|
|
237
|
KONDAPUR
|
TS-38-001-020-020/010187
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782189
|
21/06/2023
|
Lalita
|
3638001WL013730
|
Lalita
|
50229501
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2979563009
|
|
Lalita
|
()
|
|
238
|
KONDAPUR
|
TS-38-001-020-020/010189
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782195
|
21/06/2023
|
Amtamma
|
3638001WL013730
|
Amtamma
|
50229501
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2979563012
|
|
Amtamma
|
()
|
|
239
|
KONDAPUR
|
TS-38-001-020-020/010189
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782191
|
21/06/2023
|
Ratnayya
|
3638001WL013730
|
Ratnayya
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979563010
|
|
Ratnayya
|
()
|
|
240
|
KONDAPUR
|
TS-38-001-020-020/010189
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782193
|
21/06/2023
|
Sudhaakar
|
3638001WL013730
|
Sudhaakar
|
50229501
|
SBIN0000DOP
|
397
|
397
|
Processed
|
03/07/2023
|
|
2979563011
|
|
Sudhaakar
|
()
|
|
241
|
KONDAPUR
|
TS-38-001-020-020/010193
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230783186
|
21/06/2023
|
Maanikyam
|
3638001WL013767
|
Maanikyam
|
50229501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2979562854
|
|
Maanikyam
|
()
|
|
242
|
KONDAPUR
|
TS-38-001-020-020/010196
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782197
|
21/06/2023
|
Bhaaskar
|
3638001WL013730
|
Bhaaskar
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562853
|
|
Bhaaskar
|
()
|
|
243
|
KONDAPUR
|
TS-38-001-020-020/010199
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782200
|
21/06/2023
|
Jayamma
|
3638001WL013730
|
Jayamma
|
50229501
|
SBIN0000DOP
|
595
|
595
|
Processed
|
03/07/2023
|
|
2979563014
|
|
Jayamma
|
()
|
|
244
|
KONDAPUR
|
TS-38-001-020-020/010201
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782202
|
21/06/2023
|
Neelamma
|
3638001WL013730
|
Neelamma
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979563015
|
|
Neelamma
|
()
|
|
245
|
KONDAPUR
|
TS-38-001-020-020/010202
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782204
|
21/06/2023
|
Vemkatesham
|
3638001WL013730
|
Vemkatesham
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979563016
|
|
Vemkatesham
|
()
|
|
246
|
KONDAPUR
|
TS-38-001-020-020/010204
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782206
|
21/06/2023
|
Sushila
|
3638001WL013730
|
Sushila
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979563017
|
|
Sushila
|
()
|
|
247
|
KONDAPUR
|
TS-38-001-020-020/010206
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782208
|
21/06/2023
|
Jyoti
|
3638001WL013730
|
Jyoti
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979563018
|
|
Jyoti
|
()
|
|
248
|
KONDAPUR
|
TS-38-001-020-020/010212
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782210
|
21/06/2023
|
Suwarna
|
3638001WL013730
|
Suwarna
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979563019
|
|
Suwarna
|
()
|
|
249
|
KONDAPUR
|
TS-38-001-020-020/010215
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782214
|
21/06/2023
|
Anusuja
|
3638001WL013730
|
Anusuja
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979563021
|
|
Anusuja
|
()
|
|
250
|
KONDAPUR
|
TS-38-001-020-020/010215
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782212
|
21/06/2023
|
Chamdrayya
|
3638001WL013730
|
Chamdrayya
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979563020
|
|
Chamdrayya
|
()
|
|
251
|
KONDAPUR
|
TS-38-001-020-020/010228
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782217
|
21/06/2023
|
Lakshmi
|
3638001WL013730
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2979562852
|
|
Lakshmi
|
()
|
|
252
|
KONDAPUR
|
TS-38-001-020-020/010232
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782219
|
21/06/2023
|
Kamulamma
|
3638001WL013730
|
Kamulamma
|
50229501
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2979562777
|
|
Kamulamma
|
()
|
|
253
|
KONDAPUR
|
TS-38-001-020-020/010235
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782222
|
21/06/2023
|
Saayilamma
|
3638001WL013730
|
Saayilamma
|
50229501
|
SBIN0000DOP
|
794
|
794
|
Processed
|
03/07/2023
|
|
2979562778
|
|
Saayilamma
|
()
|
|
254
|
KONDAPUR
|
TS-38-001-020-020/010238
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782224
|
21/06/2023
|
Jamgayya
|
3638001WL013730
|
Jamgayya
|
50229501
|
SBIN0000DOP
|
794
|
794
|
Processed
|
03/07/2023
|
|
2979562779
|
|
Jamgayya
|
()
|
|
255
|
KONDAPUR
|
TS-38-001-020-020/010238
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782226
|
21/06/2023
|
Lakshmi
|
3638001WL013730
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562780
|
|
Lakshmi
|
()
|
|
256
|
KONDAPUR
|
TS-38-001-020-020/010242
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782230
|
21/06/2023
|
Jamgamma
|
3638001WL013730
|
Jamgamma
|
50229501
|
SBIN0000DOP
|
198
|
198
|
Processed
|
03/07/2023
|
|
2979562782
|
|
Jamgamma
|
()
|
|
257
|
KONDAPUR
|
TS-38-001-020-020/010242
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782228
|
21/06/2023
|
Naaraayana
|
3638001WL013730
|
Naaraayana
|
50229501
|
SBIN0000DOP
|
198
|
198
|
Processed
|
03/07/2023
|
|
2979562781
|
|
Naaraayana
|
()
|
|
258
|
KONDAPUR
|
TS-38-001-020-020/010244
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782232
|
21/06/2023
|
Sugunamma
|
3638001WL013730
|
Sugunamma
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562783
|
|
Sugunamma
|
()
|
|
259
|
KONDAPUR
|
TS-38-001-020-020/010245
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782234
|
21/06/2023
|
Anamtayya
|
3638001WL013730
|
Anamtayya
|
50229501
|
SBIN0000DOP
|
397
|
397
|
Processed
|
03/07/2023
|
|
2979562784
|
|
Anamtayya
|
()
|
|
260
|
KONDAPUR
|
TS-38-001-020-020/010257
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782236
|
21/06/2023
|
Sukkamma
|
3638001WL013730
|
Sukkamma
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562785
|
|
Sukkamma
|
()
|
|
261
|
KONDAPUR
|
TS-38-001-020-020/010260
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782238
|
21/06/2023
|
Gousiya Bee
|
3638001WL013730
|
Gousiya Bee
|
50229501
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2979562786
|
|
Gousiya Bee
|
()
|
|
262
|
KONDAPUR
|
TS-38-001-020-020/010265
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782239
|
21/06/2023
|
Lakshmamma
|
3638001WL013730
|
Lakshmamma
|
50229501
|
SBIN0000DOP
|
198
|
198
|
Processed
|
03/07/2023
|
|
2979562788
|
|
Lakshmamma
|
()
|
|
263
|
KONDAPUR
|
TS-38-001-020-020/010266
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782241
|
21/06/2023
|
Padma
|
3638001WL013730
|
Padma
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562789
|
|
Padma
|
()
|
|
264
|
KONDAPUR
|
TS-38-001-020-020/010266
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782240
|
21/06/2023
|
Shrinivaas
|
3638001WL013730
|
Shrinivaas
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562825
|
|
Shrinivaas
|
()
|
|
265
|
KONDAPUR
|
TS-38-001-020-020/010270
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782242
|
21/06/2023
|
Baabar
|
3638001WL013730
|
Baabar
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562824
|
|
Baabar
|
()
|
|
266
|
KONDAPUR
|
TS-38-001-020-020/010270
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782243
|
21/06/2023
|
shahanaj
|
3638001WL013730
|
shahanaj
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562830
|
|
shahanaj
|
()
|
|
267
|
KONDAPUR
|
TS-38-001-020-020/010273
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782244
|
21/06/2023
|
Raamuu
|
3638001WL013730
|
Raamuu
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562790
|
|
Raamuu
|
()
|
|
268
|
KONDAPUR
|
TS-38-001-020-020/010273
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782245
|
21/06/2023
|
Yaadamma
|
3638001WL013730
|
Yaadamma
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562791
|
|
Yaadamma
|
()
|
|
269
|
KONDAPUR
|
TS-38-001-020-020/010277
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782246
|
21/06/2023
|
Shyaamamma
|
3638001WL013730
|
Shyaamamma
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562792
|
|
Shyaamamma
|
()
|
|
270
|
KONDAPUR
|
TS-38-001-020-020/010278
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782247
|
21/06/2023
|
Bucchamma
|
3638001WL013730
|
Bucchamma
|
50229501
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2979562793
|
|
Bucchamma
|
()
|
|
271
|
KONDAPUR
|
TS-38-001-020-020/010281
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782248
|
21/06/2023
|
Malleshwari
|
3638001WL013730
|
Malleshwari
|
50229501
|
SBIN0000DOP
|
397
|
397
|
Processed
|
03/07/2023
|
|
2979562795
|
|
Malleshwari
|
()
|
|
272
|
KONDAPUR
|
TS-38-001-020-020/010283
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782250
|
21/06/2023
|
Nirmalamma
|
3638001WL013730
|
Nirmalamma
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562797
|
|
Nirmalamma
|
()
|
|
273
|
KONDAPUR
|
TS-38-001-020-020/010283
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782249
|
21/06/2023
|
Vithal
|
3638001WL013730
|
Vithal
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562796
|
|
Vithal
|
()
|
|
274
|
KONDAPUR
|
TS-38-001-020-020/010286
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782251
|
21/06/2023
|
Prabhu
|
3638001WL013730
|
Prabhu
|
50229501
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2979562798
|
|
Prabhu
|
()
|
|
275
|
KONDAPUR
|
TS-38-001-020-020/010289
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782252
|
21/06/2023
|
Gopaal
|
3638001WL013730
|
Gopaal
|
50229501
|
SBIN0000DOP
|
595
|
595
|
Processed
|
03/07/2023
|
|
2979562799
|
|
Gopaal
|
()
|
|
276
|
KONDAPUR
|
TS-38-001-020-020/010289
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782253
|
21/06/2023
|
Mamgamma
|
3638001WL013730
|
Mamgamma
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562800
|
|
Mamgamma
|
()
|
|
277
|
KONDAPUR
|
TS-38-001-020-020/010290
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782254
|
21/06/2023
|
Lakshmi
|
3638001WL013730
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562801
|
|
Lakshmi
|
()
|
|
278
|
KONDAPUR
|
TS-38-001-020-020/010294
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782255
|
21/06/2023
|
Maanemma
|
3638001WL013730
|
Maanemma
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562802
|
|
Maanemma
|
()
|
|
279
|
KONDAPUR
|
TS-38-001-020-020/010313
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782256
|
21/06/2023
|
Abbaas
|
3638001WL013730
|
Abbaas
|
50229501
|
SBIN0000DOP
|
595
|
595
|
Processed
|
03/07/2023
|
|
2979562845
|
|
Abbaas
|
()
|
|
280
|
KONDAPUR
|
TS-38-001-020-020/010313
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782257
|
21/06/2023
|
Lakshmi
|
3638001WL013730
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
397
|
397
|
Processed
|
03/07/2023
|
|
2979562846
|
|
Lakshmi
|
()
|
|
281
|
KONDAPUR
|
TS-38-001-020-020/010318
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230783345
|
21/06/2023
|
Lalita
|
3638001WL013769
|
Lalita
|
50229501
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2979562847
|
|
Lalita
|
()
|
|
282
|
KONDAPUR
|
TS-38-001-020-020/010333
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782258
|
21/06/2023
|
Mallesham
|
3638001WL013730
|
Mallesham
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562848
|
|
Mallesham
|
()
|
|
283
|
KONDAPUR
|
TS-38-001-020-020/010333
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782259
|
21/06/2023
|
Manjula
|
3638001WL013730
|
Manjula
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562849
|
|
Manjula
|
()
|
|
284
|
KONDAPUR
|
TS-38-001-020-020/010346
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230783187
|
21/06/2023
|
Ganesh
|
3638001WL013767
|
Ganesh
|
50229501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2979563027
|
|
Ganesh
|
()
|
|
285
|
KONDAPUR
|
TS-38-001-020-020/010348
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782261
|
21/06/2023
|
Shyaamamma
|
3638001WL013730
|
Shyaamamma
|
50229501
|
SBIN0000DOP
|
794
|
794
|
Processed
|
03/07/2023
|
|
2979563028
|
|
Shyaamamma
|
()
|
|
286
|
KONDAPUR
|
TS-38-001-020-020/010348
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782260
|
21/06/2023
|
Yaadayya
|
3638001WL013730
|
Yaadayya
|
50229501
|
SBIN0000DOP
|
794
|
794
|
Processed
|
03/07/2023
|
|
2979563022
|
|
Yaadayya
|
()
|
|
287
|
KONDAPUR
|
TS-38-001-020-020/010351
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782262
|
21/06/2023
|
Shivaleela
|
3638001WL013730
|
Shivaleela
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979563029
|
|
Shivaleela
|
()
|
|
288
|
KONDAPUR
|
TS-38-001-020-020/010360
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782263
|
21/06/2023
|
Narsimlu
|
3638001WL013730
|
Narsimlu
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979563030
|
|
Narsimlu
|
()
|
|
289
|
KONDAPUR
|
TS-38-001-020-020/010360
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782264
|
21/06/2023
|
Swarupa
|
3638001WL013730
|
Swarupa
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979563031
|
|
Swarupa
|
()
|
|
290
|
KONDAPUR
|
TS-38-001-020-020/010381
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782265
|
21/06/2023
|
Manjula
|
3638001WL013730
|
Manjula
|
50229501
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2979562843
|
|
Manjula
|
()
|
|
291
|
KONDAPUR
|
TS-38-001-020-020/010382
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782266
|
21/06/2023
|
Manga
|
3638001WL013730
|
Manga
|
50229501
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2979562844
|
|
Manga
|
()
|
|
292
|
KONDAPUR
|
TS-38-001-020-020/010383
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782267
|
21/06/2023
|
Sarita
|
3638001WL013730
|
Sarita
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979563002
|
|
Sarita
|
()
|
|
293
|
KONDAPUR
|
TS-38-001-020-020/010390
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782269
|
21/06/2023
|
mamata
|
3638001WL013730
|
mamata
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562827
|
|
mamata
|
()
|
|
294
|
KONDAPUR
|
TS-38-001-020-020/010390
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782268
|
21/06/2023
|
Raaju
|
3638001WL013730
|
Raaju
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562831
|
|
Raaju
|
()
|
|
295
|
KONDAPUR
|
TS-38-001-020-020/010391
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782270
|
21/06/2023
|
Raamulu
|
3638001WL013730
|
Raamulu
|
50229501
|
SBIN0000DOP
|
198
|
198
|
Processed
|
03/07/2023
|
|
2979562954
|
|
Raamulu
|
()
|
|
296
|
KONDAPUR
|
TS-38-001-020-020/010393
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782271
|
21/06/2023
|
Anjaneyulu
|
3638001WL013730
|
Anjaneyulu
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562787
|
|
Anjaneyulu
|
()
|
|
297
|
KONDAPUR
|
TS-38-001-020-020/010396
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230783346
|
21/06/2023
|
Daavidu
|
3638001WL013769
|
Daavidu
|
50229501
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2979562817
|
|
Daavidu
|
()
|
|
298
|
KONDAPUR
|
TS-38-001-020-020/010398
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782272
|
21/06/2023
|
Mohan
|
3638001WL013730
|
Mohan
|
50229501
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2979563024
|
|
Mohan
|
()
|
|
299
|
KONDAPUR
|
TS-38-001-020-020/010401
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782273
|
21/06/2023
|
Anandam
|
3638001WL013730
|
Anandam
|
50229501
|
SBIN0000DOP
|
198
|
198
|
Processed
|
03/07/2023
|
|
2979562851
|
|
Anandam
|
()
|
|
300
|
KONDAPUR
|
TS-38-001-020-020/010405
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782275
|
21/06/2023
|
Paarvatamma
|
3638001WL013730
|
Paarvatamma
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562794
|
|
Paarvatamma
|
()
|
|
301
|
KONDAPUR
|
TS-38-001-020-020/010411
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782277
|
21/06/2023
|
aruMda
|
3638001WL013730
|
aruMda
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979563013
|
|
aruMda
|
()
|
|
302
|
KONDAPUR
|
TS-38-001-020-020/010411
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782276
|
21/06/2023
|
Narsimulu
|
3638001WL013730
|
Narsimulu
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562966
|
|
Narsimulu
|
()
|
|
303
|
KONDAPUR
|
TS-38-001-020-020/010417
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782278
|
21/06/2023
|
Suvarna
|
3638001WL013730
|
Suvarna
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979563005
|
|
Suvarna
|
()
|
|
304
|
KONDAPUR
|
TS-38-001-020-020/010427
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782279
|
21/06/2023
|
Raajayya
|
3638001WL013730
|
Raajayya
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562944
|
|
Raajayya
|
()
|
|
305
|
KONDAPUR
|
TS-38-001-020-020/010430
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782280
|
21/06/2023
|
Naagamani
|
3638001WL013730
|
Naagamani
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562942
|
|
Naagamani
|
()
|
|
306
|
KONDAPUR
|
TS-38-001-020-020/010431
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782282
|
21/06/2023
|
Paapamma
|
3638001WL013730
|
Paapamma
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562939
|
|
Paapamma
|
()
|
|
307
|
KONDAPUR
|
TS-38-001-020-020/010431
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782281
|
21/06/2023
|
Raamulu
|
3638001WL013730
|
Raamulu
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562940
|
|
Raamulu
|
()
|
|
308
|
KONDAPUR
|
TS-38-001-020-020/010433
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782283
|
21/06/2023
|
kriShNayya
|
3638001WL013730
|
kriShNayya
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562937
|
|
kriShNayya
|
()
|
|
309
|
KONDAPUR
|
TS-38-001-020-020/010433
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782284
|
21/06/2023
|
Mamata
|
3638001WL013730
|
Mamata
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562938
|
|
Mamata
|
()
|
|
310
|
KONDAPUR
|
TS-38-001-020-020/010438
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782285
|
21/06/2023
|
shEkhar
|
3638001WL013730
|
shEkhar
|
50229501
|
SBIN0000DOP
|
397
|
397
|
Processed
|
03/07/2023
|
|
2979562860
|
|
shEkhar
|
()
|
|
311
|
KONDAPUR
|
TS-38-001-020-020/010439
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782286
|
21/06/2023
|
Vishwarupam
|
3638001WL013730
|
Vishwarupam
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562850
|
|
Vishwarupam
|
()
|
|
312
|
KONDAPUR
|
TS-38-001-020-020/010447
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782288
|
21/06/2023
|
sujaata
|
3638001WL013730
|
sujaata
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562953
|
|
sujaata
|
()
|
|
313
|
KONDAPUR
|
TS-38-001-020-020/010486
(CHEEMALADARI KONAPUR)
|
3638001000NRG24210620230782289
|
21/06/2023
|
Akkamma
|
3638001WL013730
|
Akkamma
|
50229501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979562821
|
|
Akkamma
|
()
|
|
314
|
KONDAPUR
|
TS-38-001-024-001/010082
(THAMBADIBAI THANDA)
|
3638001000NRG24200620230774163
|
21/06/2023
|
Chaamdi
|
3638001WL013477
|
Chaamdi
|
50229501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
03/07/2023
|
|
2979563036
|
|
Chaamdi
|
()
|
|
315
|
KONDAPUR
|
TS-38-001-024-001/010082
(THAMBADIBAI THANDA)
|
3638001000NRG24200620230774164
|
21/06/2023
|
Haarya
|
3638001WL013477
|
Haarya
|
50229501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
03/07/2023
|
|
2979563037
|
|
Haarya
|
()
|
|
316
|
KONDAPUR
|
TS-38-001-024-001/010105
(THAMBADIBAI THANDA)
|
3638001000NRG24200620230774167
|
21/06/2023
|
Daasya
|
3638001WL013477
|
Daasya
|
50229501
|
SBIN0000DOP
|
327
|
327
|
Processed
|
03/07/2023
|
|
2979563038
|
|
Daasya
|
()
|
|
317
|
KONDAPUR
|
TS-38-001-024-001/010106
(THAMBADIBAI THANDA)
|
3638001000NRG24200620230774169
|
21/06/2023
|
Kishan
|
3638001WL013477
|
Kishan
|
50229501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
03/07/2023
|
|
2979563039
|
|
Kishan
|
()
|
|
318
|
KONDAPUR
|
TS-38-001-024-001/010106
(THAMBADIBAI THANDA)
|
3638001000NRG24200620230774170
|
21/06/2023
|
Saali
|
3638001WL013477
|
Saali
|
50229501
|
SBIN0000DOP
|
327
|
327
|
Processed
|
03/07/2023
|
|
2979562771
|
|
Saali
|
()
|
|
319
|
KONDAPUR
|
TS-38-001-024-001/010107
(THAMBADIBAI THANDA)
|
3638001000NRG24200620230774171
|
21/06/2023
|
Shamkar
|
3638001WL013477
|
Shamkar
|
50229501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
03/07/2023
|
|
2979563040
|
|
Shamkar
|
()
|
|
320
|
KONDAPUR
|
TS-38-001-024-001/010140
(THAMBADIBAI THANDA)
|
3638001000NRG24200620230774176
|
21/06/2023
|
Chamdar
|
3638001WL013477
|
Chamdar
|
50229501
|
SBIN0000DOP
|
218
|
218
|
Processed
|
03/07/2023
|
|
2979563041
|
|
Chamdar
|
()
|
|
321
|
KONDAPUR
|
TS-38-001-024-001/010141
(THAMBADIBAI THANDA)
|
3638001000NRG24200620230774177
|
21/06/2023
|
Raamulu
|
3638001WL013477
|
Raamulu
|
50229501
|
SBIN0000DOP
|
218
|
218
|
Processed
|
03/07/2023
|
|
2979563042
|
|
Raamulu
|
()
|
|
322
|
KONDAPUR
|
TS-38-001-024-001/010168
(THAMBADIBAI THANDA)
|
3638001000NRG24200620230774181
|
21/06/2023
|
Devisimg
|
3638001WL013477
|
Devisimg
|
50229501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
03/07/2023
|
|
2979563032
|
|
Devisimg
|
()
|
|
323
|
KONDAPUR
|
TS-38-001-024-001/010219
(THAMBADIBAI THANDA)
|
3638001000NRG24200620230774190
|
21/06/2023
|
Gopyaa
|
3638001WL013477
|
Gopyaa
|
50229501
|
SBIN0000DOP
|
546
|
546
|
Processed
|
03/07/2023
|
|
2979563033
|
|
Gopyaa
|
()
|
|
324
|
KONDAPUR
|
TS-38-001-024-001/010219
(THAMBADIBAI THANDA)
|
3638001000NRG24200620230774191
|
21/06/2023
|
Mutyaali
|
3638001WL013477
|
Mutyaali
|
50229501
|
SBIN0000DOP
|
546
|
546
|
Processed
|
03/07/2023
|
|
2979563034
|
|
Mutyaali
|
()
|
|
325
|
KONDAPUR
|
TS-38-001-024-001/010243
(THAMBADIBAI THANDA)
|
3638001000NRG24200620230774196
|
21/06/2023
|
Lata
|
3638001WL013477
|
Lata
|
50229501
|
SBIN0000DOP
|
109
|
109
|
Processed
|
03/07/2023
|
|
2979562773
|
|
Lata
|
()
|
|
326
|
KONDAPUR
|
TS-38-001-024-001/010243
(THAMBADIBAI THANDA)
|
3638001000NRG24200620230774195
|
21/06/2023
|
Shrinu
|
3638001WL013477
|
Shrinu
|
50229501
|
SBIN0000DOP
|
109
|
109
|
Processed
|
03/07/2023
|
|
2979562772
|
|
Shrinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285385
|
285385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285385
|
285385
|
|
|
|
|
|
|
|