|
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-38-001-019-019/010001
(MOHAMMADAPUR)
|
3638001000NRG24310520230584941
|
01/06/2023
|
Janaiah
|
3638001WL009900
|
Janaiah
|
50229501
|
SBIN0000DOP
|
772
|
772
|
Processed
|
07/06/2023
|
|
2267188684
|
|
Janaiah
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-019-019/010001
(MOHAMMADAPUR)
|
3638001000NRG24310520230584942
|
01/06/2023
|
Sathyamma
|
3638001WL009900
|
Sathyamma
|
50229501
|
SBIN0000DOP
|
772
|
772
|
Processed
|
07/06/2023
|
|
2267188685
|
|
Sathyamma
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-019-019/010006
(MOHAMMADAPUR)
|
3638001000NRG24310520230582539
|
01/06/2023
|
Shyaamamma
|
3638001WL009854
|
Shyaamamma
|
50229501
|
SBIN0000DOP
|
782
|
782
|
Processed
|
07/06/2023
|
|
2267188686
|
|
Shyaamamma
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-019-019/010008
(MOHAMMADAPUR)
|
3638001000NRG24310520230582540
|
01/06/2023
|
Lakshmi
|
3638001WL009854
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188798
|
|
Lakshmi
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-019-019/010009
(MOHAMMADAPUR)
|
3638001000NRG24310520230584943
|
01/06/2023
|
Anthaya
|
3638001WL009900
|
Anthaya
|
50229501
|
SBIN0000DOP
|
964
|
964
|
Processed
|
07/06/2023
|
|
2267188687
|
|
Anthaya
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-019-019/010009
(MOHAMMADAPUR)
|
3638001000NRG24310520230584944
|
01/06/2023
|
Yaadamma
|
3638001WL009900
|
Yaadamma
|
50229501
|
SBIN0000DOP
|
964
|
964
|
Processed
|
07/06/2023
|
|
2267188799
|
|
Yaadamma
|
()
|
|
7
|
KONDAPUR
|
TS-38-001-019-019/010010
(MOHAMMADAPUR)
|
3638001000NRG24310520230582541
|
01/06/2023
|
Suvarna
|
3638001WL009854
|
Suvarna
|
50229501
|
SBIN0000DOP
|
196
|
196
|
Processed
|
07/06/2023
|
|
2267188688
|
|
Suvarna
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-019-019/010011
(MOHAMMADAPUR)
|
3638001000NRG24310520230582542
|
01/06/2023
|
Nirmala
|
3638001WL009854
|
Nirmala
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188800
|
|
Nirmala
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-019-019/010013
(MOHAMMADAPUR)
|
3638001000NRG24310520230582544
|
01/06/2023
|
Durgayya
|
3638001WL009854
|
Durgayya
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188801
|
|
Durgayya
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-019-019/010014
(MOHAMMADAPUR)
|
3638001000NRG24310520230582545
|
01/06/2023
|
Esamma
|
3638001WL009854
|
Esamma
|
50229501
|
SBIN0000DOP
|
782
|
782
|
Processed
|
07/06/2023
|
|
2267188690
|
|
Esamma
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-019-019/010015
(MOHAMMADAPUR)
|
3638001000NRG24310520230582547
|
01/06/2023
|
Anjamma
|
3638001WL009854
|
Anjamma
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188692
|
|
Anjamma
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-019-019/010015
(MOHAMMADAPUR)
|
3638001000NRG24310520230582546
|
01/06/2023
|
Vijaya Raav
|
3638001WL009854
|
Vijaya Raav
|
50229501
|
SBIN0000DOP
|
391
|
391
|
Processed
|
07/06/2023
|
|
2267188691
|
|
Vijaya Raav
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-019-019/010018
(MOHAMMADAPUR)
|
3638001000NRG24310520230582548
|
01/06/2023
|
Buchayya
|
3638001WL009854
|
Buchayya
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188693
|
|
Buchayya
|
()
|
|
14
|
KONDAPUR
|
TS-38-001-019-019/010018
(MOHAMMADAPUR)
|
3638001000NRG24310520230582549
|
01/06/2023
|
Taaramma
|
3638001WL009854
|
Taaramma
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188694
|
|
Taaramma
|
()
|
|
15
|
KONDAPUR
|
TS-38-001-019-019/010019
(MOHAMMADAPUR)
|
3638001000NRG24310520230582550
|
01/06/2023
|
Kamalamma
|
3638001WL009854
|
Kamalamma
|
50229501
|
SBIN0000DOP
|
782
|
782
|
Processed
|
07/06/2023
|
|
2267188802
|
|
Kamalamma
|
()
|
|
16
|
KONDAPUR
|
TS-38-001-019-019/010022
(MOHAMMADAPUR)
|
3638001000NRG24310520230582553
|
01/06/2023
|
Anitha
|
3638001WL009854
|
Anitha
|
50229501
|
SBIN0000DOP
|
587
|
587
|
Processed
|
07/06/2023
|
|
2267188696
|
|
Anitha
|
()
|
|
17
|
KONDAPUR
|
TS-38-001-019-019/010022
(MOHAMMADAPUR)
|
3638001000NRG24310520230582552
|
01/06/2023
|
Mariyamma
|
3638001WL009854
|
Mariyamma
|
50229501
|
SBIN0000DOP
|
587
|
587
|
Processed
|
07/06/2023
|
|
2267188695
|
|
Mariyamma
|
()
|
|
18
|
KONDAPUR
|
TS-38-001-019-019/010026
(MOHAMMADAPUR)
|
3638001000NRG24310520230582554
|
01/06/2023
|
Manjula
|
3638001WL009854
|
Manjula
|
50229501
|
SBIN0000DOP
|
391
|
391
|
Processed
|
07/06/2023
|
|
2267188697
|
|
Manjula
|
()
|
|
19
|
KONDAPUR
|
TS-38-001-019-019/010029
(MOHAMMADAPUR)
|
3638001000NRG24310520230582555
|
01/06/2023
|
Yadamma
|
3638001WL009854
|
Yadamma
|
50229501
|
SBIN0000DOP
|
782
|
782
|
Processed
|
07/06/2023
|
|
2267188846
|
|
Yadamma
|
()
|
|
20
|
KONDAPUR
|
TS-38-001-019-019/010032
(MOHAMMADAPUR)
|
3638001000NRG24310520230582557
|
01/06/2023
|
Esamma
|
3638001WL009854
|
Esamma
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188804
|
|
Esamma
|
()
|
|
21
|
KONDAPUR
|
TS-38-001-019-019/010032
(MOHAMMADAPUR)
|
3638001000NRG24310520230582556
|
01/06/2023
|
Saayanna
|
3638001WL009854
|
Saayanna
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188803
|
|
Saayanna
|
()
|
|
22
|
KONDAPUR
|
TS-38-001-019-019/010033
(MOHAMMADAPUR)
|
3638001000NRG24310520230582558
|
01/06/2023
|
Nirmala
|
3638001WL009854
|
Nirmala
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188698
|
|
Nirmala
|
()
|
|
23
|
KONDAPUR
|
TS-38-001-019-019/010034
(MOHAMMADAPUR)
|
3638001000NRG24310520230582559
|
01/06/2023
|
Kistaa Reddy
|
3638001WL009854
|
Kistaa Reddy
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188699
|
|
Kistaa Reddy
|
()
|
|
24
|
KONDAPUR
|
TS-38-001-019-019/010035
(MOHAMMADAPUR)
|
3638001000NRG24310520230582561
|
01/06/2023
|
Buchamma
|
3638001WL009854
|
Buchamma
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188854
|
|
Buchamma
|
()
|
|
25
|
KONDAPUR
|
TS-38-001-019-019/010035
(MOHAMMADAPUR)
|
3638001000NRG24310520230582560
|
01/06/2023
|
Mallesham
|
3638001WL009854
|
Mallesham
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188845
|
|
Mallesham
|
()
|
|
26
|
KONDAPUR
|
TS-38-001-019-019/010036
(MOHAMMADAPUR)
|
3638001000NRG24310520230582562
|
01/06/2023
|
Ramchandra Goud
|
3638001WL009854
|
Ramchandra Goud
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188805
|
|
Ramchandra Goud
|
()
|
|
27
|
KONDAPUR
|
TS-38-001-019-019/010037
(MOHAMMADAPUR)
|
3638001000NRG24310520230582564
|
01/06/2023
|
Jayamma
|
3638001WL009854
|
Jayamma
|
50229501
|
SBIN0000DOP
|
782
|
782
|
Processed
|
07/06/2023
|
|
2267188807
|
|
Jayamma
|
()
|
|
28
|
KONDAPUR
|
TS-38-001-019-019/010037
(MOHAMMADAPUR)
|
3638001000NRG24310520230582563
|
01/06/2023
|
Sanjeevulu
|
3638001WL009854
|
Sanjeevulu
|
50229501
|
SBIN0000DOP
|
782
|
782
|
Processed
|
07/06/2023
|
|
2267188806
|
|
Sanjeevulu
|
()
|
|
29
|
KONDAPUR
|
TS-38-001-019-019/010042
(MOHAMMADAPUR)
|
3638001000NRG24310520230582565
|
01/06/2023
|
Indramma
|
3638001WL009854
|
Indramma
|
50229501
|
SBIN0000DOP
|
196
|
196
|
Processed
|
07/06/2023
|
|
2267188701
|
|
Indramma
|
()
|
|
30
|
KONDAPUR
|
TS-38-001-019-019/010047
(MOHAMMADAPUR)
|
3638001000NRG24310520230582566
|
01/06/2023
|
Devayya
|
3638001WL009854
|
Devayya
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188702
|
|
Devayya
|
()
|
|
31
|
KONDAPUR
|
TS-38-001-019-019/010047
(MOHAMMADAPUR)
|
3638001000NRG24310520230582567
|
01/06/2023
|
Lakshmi
|
3638001WL009854
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188703
|
|
Lakshmi
|
()
|
|
32
|
KONDAPUR
|
TS-38-001-019-019/010053
(MOHAMMADAPUR)
|
3638001000NRG24310520230582569
|
01/06/2023
|
Anasuja
|
3638001WL009854
|
Anasuja
|
50229501
|
SBIN0000DOP
|
196
|
196
|
Processed
|
07/06/2023
|
|
2267188809
|
|
Anasuja
|
()
|
|
33
|
KONDAPUR
|
TS-38-001-019-019/010053
(MOHAMMADAPUR)
|
3638001000NRG24310520230582568
|
01/06/2023
|
Paapayya
|
3638001WL009854
|
Paapayya
|
50229501
|
SBIN0000DOP
|
391
|
391
|
Processed
|
07/06/2023
|
|
2267188808
|
|
Paapayya
|
()
|
|
34
|
KONDAPUR
|
TS-38-001-019-019/010054
(MOHAMMADAPUR)
|
3638001000NRG24310520230582570
|
01/06/2023
|
Keshayya
|
3638001WL009854
|
Keshayya
|
50229501
|
SBIN0000DOP
|
782
|
782
|
Processed
|
07/06/2023
|
|
2267188810
|
|
Keshayya
|
()
|
|
35
|
KONDAPUR
|
TS-38-001-019-019/010054
(MOHAMMADAPUR)
|
3638001000NRG24310520230582571
|
01/06/2023
|
Rukmini
|
3638001WL009854
|
Rukmini
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188704
|
|
Rukmini
|
()
|
|
36
|
KONDAPUR
|
TS-38-001-019-019/010055
(MOHAMMADAPUR)
|
3638001000NRG24310520230582572
|
01/06/2023
|
Baagamma
|
3638001WL009854
|
Baagamma
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188705
|
|
Baagamma
|
()
|
|
37
|
KONDAPUR
|
TS-38-001-019-019/010056
(MOHAMMADAPUR)
|
3638001000NRG24310520230582573
|
01/06/2023
|
Satyamma
|
3638001WL009854
|
Satyamma
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188706
|
|
Satyamma
|
()
|
|
38
|
KONDAPUR
|
TS-38-001-019-019/010058
(MOHAMMADAPUR)
|
3638001000NRG24310520230582574
|
01/06/2023
|
Padma
|
3638001WL009854
|
Padma
|
50229501
|
SBIN0000DOP
|
196
|
196
|
Processed
|
07/06/2023
|
|
2267188707
|
|
Padma
|
()
|
|
39
|
KONDAPUR
|
TS-38-001-019-019/010059
(MOHAMMADAPUR)
|
3638001000NRG24310520230582576
|
01/06/2023
|
Mallamma
|
3638001WL009854
|
Mallamma
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188709
|
|
Mallamma
|
()
|
|
40
|
KONDAPUR
|
TS-38-001-019-019/010059
(MOHAMMADAPUR)
|
3638001000NRG24310520230582575
|
01/06/2023
|
Raamulu
|
3638001WL009854
|
Raamulu
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188708
|
|
Raamulu
|
()
|
|
41
|
KONDAPUR
|
TS-38-001-019-019/010060
(MOHAMMADAPUR)
|
3638001000NRG24310520230582577
|
01/06/2023
|
Saayanna
|
3638001WL009854
|
Saayanna
|
50229501
|
SBIN0000DOP
|
587
|
587
|
Processed
|
07/06/2023
|
|
2267188710
|
|
Saayanna
|
()
|
|
42
|
KONDAPUR
|
TS-38-001-019-019/010060
(MOHAMMADAPUR)
|
3638001000NRG24310520230582578
|
01/06/2023
|
Shaantamma
|
3638001WL009854
|
Shaantamma
|
50229501
|
SBIN0000DOP
|
782
|
782
|
Processed
|
07/06/2023
|
|
2267188711
|
|
Shaantamma
|
()
|
|
43
|
KONDAPUR
|
TS-38-001-019-019/010062
(MOHAMMADAPUR)
|
3638001000NRG24310520230582579
|
01/06/2023
|
Chendrayya
|
3638001WL009854
|
Chendrayya
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188811
|
|
Chendrayya
|
()
|
|
44
|
KONDAPUR
|
TS-38-001-019-019/010062
(MOHAMMADAPUR)
|
3638001000NRG24310520230582580
|
01/06/2023
|
Narsamma
|
3638001WL009854
|
Narsamma
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188812
|
|
Narsamma
|
()
|
|
45
|
KONDAPUR
|
TS-38-001-019-019/010063
(MOHAMMADAPUR)
|
3638001000NRG24310520230582582
|
01/06/2023
|
Jayanandam
|
3638001WL009854
|
Jayanandam
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188813
|
|
Jayanandam
|
()
|
|
46
|
KONDAPUR
|
TS-38-001-019-019/010063
(MOHAMMADAPUR)
|
3638001000NRG24310520230582581
|
01/06/2023
|
Raamulamma
|
3638001WL009854
|
Raamulamma
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188712
|
|
Raamulamma
|
()
|
|
47
|
KONDAPUR
|
TS-38-001-019-019/010069
(MOHAMMADAPUR)
|
3638001000NRG24310520230582583
|
01/06/2023
|
Anasuja
|
3638001WL009854
|
Anasuja
|
50229501
|
SBIN0000DOP
|
782
|
782
|
Processed
|
07/06/2023
|
|
2267188714
|
|
Anasuja
|
()
|
|
48
|
KONDAPUR
|
TS-38-001-019-019/010070
(MOHAMMADAPUR)
|
3638001000NRG24310520230582584
|
01/06/2023
|
Lakshmamma
|
3638001WL009854
|
Lakshmamma
|
50229501
|
SBIN0000DOP
|
391
|
391
|
Processed
|
07/06/2023
|
|
2267188814
|
|
Lakshmamma
|
()
|
|
49
|
KONDAPUR
|
TS-38-001-019-019/010070
(MOHAMMADAPUR)
|
3638001000NRG24310520230582585
|
01/06/2023
|
yellaiah
|
3638001WL009854
|
yellaiah
|
50229501
|
SBIN0000DOP
|
196
|
196
|
Processed
|
07/06/2023
|
|
2267188856
|
|
yellaiah
|
()
|
|
50
|
KONDAPUR
|
TS-38-001-019-019/010078
(MOHAMMADAPUR)
|
3638001000NRG24310520230584945
|
01/06/2023
|
Jangayya
|
3638001WL009900
|
Jangayya
|
50229501
|
SBIN0000DOP
|
964
|
964
|
Processed
|
07/06/2023
|
|
2267188715
|
|
Jangayya
|
()
|
|
51
|
KONDAPUR
|
TS-38-001-019-019/010078
(MOHAMMADAPUR)
|
3638001000NRG24310520230584946
|
01/06/2023
|
Padmamma
|
3638001WL009900
|
Padmamma
|
50229501
|
SBIN0000DOP
|
964
|
964
|
Processed
|
07/06/2023
|
|
2267188716
|
|
Padmamma
|
()
|
|
52
|
KONDAPUR
|
TS-38-001-019-019/010079
(MOHAMMADAPUR)
|
3638001000NRG24310520230582586
|
01/06/2023
|
Vittalayya
|
3638001WL009854
|
Vittalayya
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188815
|
|
Vittalayya
|
()
|
|
53
|
KONDAPUR
|
TS-38-001-019-019/010081
(MOHAMMADAPUR)
|
3638001000NRG24310520230582587
|
01/06/2023
|
Sarita
|
3638001WL009854
|
Sarita
|
50229501
|
SBIN0000DOP
|
782
|
782
|
Processed
|
07/06/2023
|
|
2267188717
|
|
Sarita
|
()
|
|
54
|
KONDAPUR
|
TS-38-001-019-019/010084
(MOHAMMADAPUR)
|
3638001000NRG24310520230582588
|
01/06/2023
|
Maheshwari
|
3638001WL009854
|
Maheshwari
|
50229501
|
SBIN0000DOP
|
587
|
587
|
Processed
|
07/06/2023
|
|
2267188816
|
|
Maheshwari
|
()
|
|
55
|
KONDAPUR
|
TS-38-001-019-019/010086
(MOHAMMADAPUR)
|
3638001000NRG24310520230582590
|
01/06/2023
|
Shamanta
|
3638001WL009854
|
Shamanta
|
50229501
|
SBIN0000DOP
|
782
|
782
|
Processed
|
07/06/2023
|
|
2267188817
|
|
Shamanta
|
()
|
|
56
|
KONDAPUR
|
TS-38-001-019-019/010086
(MOHAMMADAPUR)
|
3638001000NRG24310520230582589
|
01/06/2023
|
Venkatayya
|
3638001WL009854
|
Venkatayya
|
50229501
|
SBIN0000DOP
|
782
|
782
|
Processed
|
07/06/2023
|
|
2267188719
|
|
Venkatayya
|
()
|
|
57
|
KONDAPUR
|
TS-38-001-019-019/010089
(MOHAMMADAPUR)
|
3638001000NRG24310520230582592
|
01/06/2023
|
Satyamma
|
3638001WL009854
|
Satyamma
|
50229501
|
SBIN0000DOP
|
782
|
782
|
Processed
|
07/06/2023
|
|
2267188720
|
|
Satyamma
|
()
|
|
58
|
KONDAPUR
|
TS-38-001-019-019/010098
(MOHAMMADAPUR)
|
3638001000NRG24310520230582594
|
01/06/2023
|
Lakshmi
|
3638001WL009854
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188818
|
|
Lakshmi
|
()
|
|
59
|
KONDAPUR
|
TS-38-001-019-019/010101
(MOHAMMADAPUR)
|
3638001000NRG24310520230582595
|
01/06/2023
|
Lakshmi
|
3638001WL009854
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188721
|
|
Lakshmi
|
()
|
|
60
|
KONDAPUR
|
TS-38-001-019-019/010104
(MOHAMMADAPUR)
|
3638001000NRG24310520230582598
|
01/06/2023
|
Anasuja
|
3638001WL009854
|
Anasuja
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188820
|
|
Anasuja
|
()
|
|
61
|
KONDAPUR
|
TS-38-001-019-019/010104
(MOHAMMADAPUR)
|
3638001000NRG24310520230582597
|
01/06/2023
|
Mallayya
|
3638001WL009854
|
Mallayya
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188819
|
|
Mallayya
|
()
|
|
62
|
KONDAPUR
|
TS-38-001-019-019/010105
(MOHAMMADAPUR)
|
3638001000NRG24310520230582600
|
01/06/2023
|
Lakshmi
|
3638001WL009854
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188822
|
|
Lakshmi
|
()
|
|
63
|
KONDAPUR
|
TS-38-001-019-019/010105
(MOHAMMADAPUR)
|
3638001000NRG24310520230582599
|
01/06/2023
|
Raamulu
|
3638001WL009854
|
Raamulu
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188821
|
|
Raamulu
|
()
|
|
64
|
KONDAPUR
|
TS-38-001-019-019/010106
(MOHAMMADAPUR)
|
3638001000NRG24310520230582602
|
01/06/2023
|
Chandramma
|
3638001WL009854
|
Chandramma
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188824
|
|
Chandramma
|
()
|
|
65
|
KONDAPUR
|
TS-38-001-019-019/010106
(MOHAMMADAPUR)
|
3638001000NRG24310520230582601
|
01/06/2023
|
Mallayya
|
3638001WL009854
|
Mallayya
|
50229501
|
SBIN0000DOP
|
391
|
391
|
Processed
|
07/06/2023
|
|
2267188823
|
|
Mallayya
|
()
|
|
66
|
KONDAPUR
|
TS-38-001-019-019/010107
(MOHAMMADAPUR)
|
3638001000NRG24310520230582603
|
01/06/2023
|
Hanmayya
|
3638001WL009854
|
Hanmayya
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188723
|
|
Hanmayya
|
()
|
|
67
|
KONDAPUR
|
TS-38-001-019-019/010107
(MOHAMMADAPUR)
|
3638001000NRG24310520230582604
|
01/06/2023
|
Naagamma
|
3638001WL009854
|
Naagamma
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188724
|
|
Naagamma
|
()
|
|
68
|
KONDAPUR
|
TS-38-001-019-019/010109
(MOHAMMADAPUR)
|
3638001000NRG24310520230584948
|
01/06/2023
|
Krupamma
|
3638001WL009900
|
Krupamma
|
50229501
|
SBIN0000DOP
|
964
|
964
|
Processed
|
07/06/2023
|
|
2267188825
|
|
Krupamma
|
()
|
|
69
|
KONDAPUR
|
TS-38-001-019-019/010109
(MOHAMMADAPUR)
|
3638001000NRG24310520230584947
|
01/06/2023
|
Raamulu
|
3638001WL009900
|
Raamulu
|
50229501
|
SBIN0000DOP
|
964
|
964
|
Processed
|
07/06/2023
|
|
2267188725
|
|
Raamulu
|
()
|
|
70
|
KONDAPUR
|
TS-38-001-019-019/010110
(MOHAMMADAPUR)
|
3638001000NRG24310520230582605
|
01/06/2023
|
Amruthamma
|
3638001WL009854
|
Amruthamma
|
50229501
|
SBIN0000DOP
|
782
|
782
|
Processed
|
07/06/2023
|
|
2267188835
|
|
Amruthamma
|
()
|
|
71
|
KONDAPUR
|
TS-38-001-019-019/010110
(MOHAMMADAPUR)
|
3638001000NRG24310520230582606
|
01/06/2023
|
Chandrayya
|
3638001WL009854
|
Chandrayya
|
50229501
|
SBIN0000DOP
|
782
|
782
|
Processed
|
07/06/2023
|
|
2267188836
|
|
Chandrayya
|
()
|
|
72
|
KONDAPUR
|
TS-38-001-019-019/010114
(MOHAMMADAPUR)
|
3638001000NRG24310520230582608
|
01/06/2023
|
Lakshmi
|
3638001WL009854
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188727
|
|
Lakshmi
|
()
|
|
73
|
KONDAPUR
|
TS-38-001-019-019/010114
(MOHAMMADAPUR)
|
3638001000NRG24310520230582607
|
01/06/2023
|
Raamulu
|
3638001WL009854
|
Raamulu
|
50229501
|
SBIN0000DOP
|
391
|
391
|
Processed
|
07/06/2023
|
|
2267188726
|
|
Raamulu
|
()
|
|
74
|
KONDAPUR
|
TS-38-001-019-019/010116
(MOHAMMADAPUR)
|
3638001000NRG24310520230582610
|
01/06/2023
|
Mangamma
|
3638001WL009854
|
Mangamma
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188730
|
|
Mangamma
|
()
|
|
75
|
KONDAPUR
|
TS-38-001-019-019/010116
(MOHAMMADAPUR)
|
3638001000NRG24310520230582609
|
01/06/2023
|
Venkatayya
|
3638001WL009854
|
Venkatayya
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188729
|
|
Venkatayya
|
()
|
|
76
|
KONDAPUR
|
TS-38-001-019-019/010117
(MOHAMMADAPUR)
|
3638001000NRG24310520230582611
|
01/06/2023
|
Prabhu
|
3638001WL009854
|
Prabhu
|
50229501
|
SBIN0000DOP
|
587
|
587
|
Processed
|
07/06/2023
|
|
2267188731
|
|
Prabhu
|
()
|
|
77
|
KONDAPUR
|
TS-38-001-019-019/010119
(MOHAMMADAPUR)
|
3638001000NRG24310520230582613
|
01/06/2023
|
Venkatayya
|
3638001WL009854
|
Venkatayya
|
50229501
|
SBIN0000DOP
|
196
|
196
|
Processed
|
07/06/2023
|
|
2267188826
|
|
Venkatayya
|
()
|
|
78
|
KONDAPUR
|
TS-38-001-019-019/010120
(MOHAMMADAPUR)
|
3638001000NRG24310520230582614
|
01/06/2023
|
Shivaramulu
|
3638001WL009854
|
Shivaramulu
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188733
|
|
Shivaramulu
|
()
|
|
79
|
KONDAPUR
|
TS-38-001-019-019/010126
(MOHAMMADAPUR)
|
3638001000NRG24310520230582615
|
01/06/2023
|
Mallayya
|
3638001WL009854
|
Mallayya
|
50229501
|
SBIN0000DOP
|
391
|
391
|
Processed
|
07/06/2023
|
|
2267188735
|
|
Mallayya
|
()
|
|
80
|
KONDAPUR
|
TS-38-001-019-019/010126
(MOHAMMADAPUR)
|
3638001000NRG24310520230582616
|
01/06/2023
|
Malleshwari
|
3638001WL009854
|
Malleshwari
|
50229501
|
SBIN0000DOP
|
391
|
391
|
Processed
|
07/06/2023
|
|
2267188736
|
|
Malleshwari
|
()
|
|
81
|
KONDAPUR
|
TS-38-001-019-019/010127
(MOHAMMADAPUR)
|
3638001000NRG24310520230582617
|
01/06/2023
|
Naagamma
|
3638001WL009854
|
Naagamma
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188737
|
|
Naagamma
|
()
|
|
82
|
KONDAPUR
|
TS-38-001-019-019/010129
(MOHAMMADAPUR)
|
3638001000NRG24310520230582619
|
01/06/2023
|
Lakshmi
|
3638001WL009854
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188828
|
|
Lakshmi
|
()
|
|
83
|
KONDAPUR
|
TS-38-001-019-019/010129
(MOHAMMADAPUR)
|
3638001000NRG24310520230582618
|
01/06/2023
|
Raamulu
|
3638001WL009854
|
Raamulu
|
50229501
|
SBIN0000DOP
|
391
|
391
|
Processed
|
07/06/2023
|
|
2267188827
|
|
Raamulu
|
()
|
|
84
|
KONDAPUR
|
TS-38-001-019-019/010135
(MOHAMMADAPUR)
|
3638001000NRG24310520230582621
|
01/06/2023
|
Lakshmi
|
3638001WL009854
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188829
|
|
Lakshmi
|
()
|
|
85
|
KONDAPUR
|
TS-38-001-019-019/010136
(MOHAMMADAPUR)
|
3638001000NRG24310520230582622
|
01/06/2023
|
harishakar goud
|
3638001WL009854
|
harishakar goud
|
50229501
|
SBIN0000DOP
|
196
|
196
|
Processed
|
07/06/2023
|
|
2267188857
|
|
harishakar goud
|
()
|
|
86
|
KONDAPUR
|
TS-38-001-019-019/010141
(MOHAMMADAPUR)
|
3638001000NRG24310520230582623
|
01/06/2023
|
Kistayya
|
3638001WL009854
|
Kistayya
|
50229501
|
SBIN0000DOP
|
782
|
782
|
Processed
|
07/06/2023
|
|
2267188738
|
|
Kistayya
|
()
|
|
87
|
KONDAPUR
|
TS-38-001-019-019/010141
(MOHAMMADAPUR)
|
3638001000NRG24310520230582624
|
01/06/2023
|
Narsamma
|
3638001WL009854
|
Narsamma
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188739
|
|
Narsamma
|
()
|
|
88
|
KONDAPUR
|
TS-38-001-019-019/010141
(MOHAMMADAPUR)
|
3638001000NRG24310520230582625
|
01/06/2023
|
sreesailaM
|
3638001WL009854
|
sreesailaM
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188837
|
|
sreesailaM
|
()
|
|
89
|
KONDAPUR
|
TS-38-001-019-019/010144
(MOHAMMADAPUR)
|
3638001000NRG24310520230582627
|
01/06/2023
|
Mallamma
|
3638001WL009854
|
Mallamma
|
50229501
|
SBIN0000DOP
|
587
|
587
|
Processed
|
07/06/2023
|
|
2267188741
|
|
Mallamma
|
()
|
|
90
|
KONDAPUR
|
TS-38-001-019-019/010144
(MOHAMMADAPUR)
|
3638001000NRG24310520230582626
|
01/06/2023
|
Saidayya
|
3638001WL009854
|
Saidayya
|
50229501
|
SBIN0000DOP
|
587
|
587
|
Processed
|
07/06/2023
|
|
2267188740
|
|
Saidayya
|
()
|
|
91
|
KONDAPUR
|
TS-38-001-019-019/010145
(MOHAMMADAPUR)
|
3638001000NRG24310520230582628
|
01/06/2023
|
Indramma
|
3638001WL009854
|
Indramma
|
50229501
|
SBIN0000DOP
|
587
|
587
|
Processed
|
07/06/2023
|
|
2267188830
|
|
Indramma
|
()
|
|
92
|
KONDAPUR
|
TS-38-001-019-019/010147
(MOHAMMADAPUR)
|
3638001000NRG24310520230582630
|
01/06/2023
|
Anjamma
|
3638001WL009854
|
Anjamma
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188766
|
|
Anjamma
|
()
|
|
93
|
KONDAPUR
|
TS-38-001-019-019/010147
(MOHAMMADAPUR)
|
3638001000NRG24310520230582629
|
01/06/2023
|
Narsimulu
|
3638001WL009854
|
Narsimulu
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188765
|
|
Narsimulu
|
()
|
|
94
|
KONDAPUR
|
TS-38-001-019-019/010148
(MOHAMMADAPUR)
|
3638001000NRG24310520230582631
|
01/06/2023
|
Sukhavaani
|
3638001WL009854
|
Sukhavaani
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188767
|
|
Sukhavaani
|
()
|
|
95
|
KONDAPUR
|
TS-38-001-019-019/010149
(MOHAMMADAPUR)
|
3638001000NRG24310520230582632
|
01/06/2023
|
Pentamma
|
3638001WL009854
|
Pentamma
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188768
|
|
Pentamma
|
()
|
|
96
|
KONDAPUR
|
TS-38-001-019-019/010149
(MOHAMMADAPUR)
|
3638001000NRG24310520230582633
|
01/06/2023
|
Rangayya
|
3638001WL009854
|
Rangayya
|
50229501
|
SBIN0000DOP
|
587
|
587
|
Processed
|
07/06/2023
|
|
2267188858
|
|
Rangayya
|
()
|
|
97
|
KONDAPUR
|
TS-38-001-019-019/010152
(MOHAMMADAPUR)
|
3638001000NRG24310520230582634
|
01/06/2023
|
Chandramma
|
3638001WL009854
|
Chandramma
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188769
|
|
Chandramma
|
()
|
|
98
|
KONDAPUR
|
TS-38-001-019-019/010154
(MOHAMMADAPUR)
|
3638001000NRG24310520230582635
|
01/06/2023
|
Narsimulu
|
3638001WL009854
|
Narsimulu
|
50229501
|
SBIN0000DOP
|
391
|
391
|
Processed
|
07/06/2023
|
|
2267188770
|
|
Narsimulu
|
()
|
|
99
|
KONDAPUR
|
TS-38-001-019-019/010155
(MOHAMMADAPUR)
|
3638001000NRG24310520230582636
|
01/06/2023
|
Raamulu
|
3638001WL009854
|
Raamulu
|
50229501
|
SBIN0000DOP
|
587
|
587
|
Processed
|
07/06/2023
|
|
2267188771
|
|
Raamulu
|
()
|
|
100
|
KONDAPUR
|
TS-38-001-019-019/010155
(MOHAMMADAPUR)
|
3638001000NRG24310520230582637
|
01/06/2023
|
Sakku Bayi
|
3638001WL009854
|
Sakku Bayi
|
50229501
|
SBIN0000DOP
|
587
|
587
|
Processed
|
07/06/2023
|
|
2267188772
|
|
Sakku Bayi
|
()
|
|
101
|
KONDAPUR
|
TS-38-001-019-019/010156
(MOHAMMADAPUR)
|
3638001000NRG24310520230582639
|
01/06/2023
|
Narsamma
|
3638001WL009854
|
Narsamma
|
50229501
|
SBIN0000DOP
|
391
|
391
|
Processed
|
07/06/2023
|
|
2267188774
|
|
Narsamma
|
()
|
|
102
|
KONDAPUR
|
TS-38-001-019-019/010156
(MOHAMMADAPUR)
|
3638001000NRG24310520230582638
|
01/06/2023
|
Narsimulu
|
3638001WL009854
|
Narsimulu
|
50229501
|
SBIN0000DOP
|
587
|
587
|
Processed
|
07/06/2023
|
|
2267188773
|
|
Narsimulu
|
()
|
|
103
|
KONDAPUR
|
TS-38-001-019-019/010157
(MOHAMMADAPUR)
|
3638001000NRG24310520230582640
|
01/06/2023
|
Paamdu
|
3638001WL009854
|
Paamdu
|
50229501
|
SBIN0000DOP
|
391
|
391
|
Processed
|
07/06/2023
|
|
2267188775
|
|
Paamdu
|
()
|
|
104
|
KONDAPUR
|
TS-38-001-019-019/010160
(MOHAMMADAPUR)
|
3638001000NRG24310520230582641
|
01/06/2023
|
Saayamma
|
3638001WL009854
|
Saayamma
|
50229501
|
SBIN0000DOP
|
196
|
196
|
Processed
|
07/06/2023
|
|
2267188776
|
|
Saayamma
|
()
|
|
105
|
KONDAPUR
|
TS-38-001-019-019/010161
(MOHAMMADAPUR)
|
3638001000NRG24310520230582642
|
01/06/2023
|
Narsimlu
|
3638001WL009854
|
Narsimlu
|
50229501
|
SBIN0000DOP
|
196
|
196
|
Processed
|
07/06/2023
|
|
2267188777
|
|
Narsimlu
|
()
|
|
106
|
KONDAPUR
|
TS-38-001-019-019/010161
(MOHAMMADAPUR)
|
3638001000NRG24310520230582643
|
01/06/2023
|
Padmamma
|
3638001WL009854
|
Padmamma
|
50229501
|
SBIN0000DOP
|
196
|
196
|
Processed
|
07/06/2023
|
|
2267188778
|
|
Padmamma
|
()
|
|
107
|
KONDAPUR
|
TS-38-001-019-019/010163
(MOHAMMADAPUR)
|
3638001000NRG24310520230582644
|
01/06/2023
|
Ashayya
|
3638001WL009854
|
Ashayya
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188831
|
|
Ashayya
|
()
|
|
108
|
KONDAPUR
|
TS-38-001-019-019/010163
(MOHAMMADAPUR)
|
3638001000NRG24310520230582645
|
01/06/2023
|
Yaadamma
|
3638001WL009854
|
Yaadamma
|
50229501
|
SBIN0000DOP
|
782
|
782
|
Processed
|
07/06/2023
|
|
2267188832
|
|
Yaadamma
|
()
|
|
109
|
KONDAPUR
|
TS-38-001-019-019/010164
(MOHAMMADAPUR)
|
3638001000NRG24310520230582646
|
01/06/2023
|
Amtayya
|
3638001WL009854
|
Amtayya
|
50229501
|
SBIN0000DOP
|
782
|
782
|
Processed
|
07/06/2023
|
|
2267188779
|
|
Amtayya
|
()
|
|
110
|
KONDAPUR
|
TS-38-001-019-019/010165
(MOHAMMADAPUR)
|
3638001000NRG24310520230582647
|
01/06/2023
|
Naagamma
|
3638001WL009854
|
Naagamma
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188780
|
|
Naagamma
|
()
|
|
111
|
KONDAPUR
|
TS-38-001-019-019/010171
(MOHAMMADAPUR)
|
3638001000NRG24310520230582649
|
01/06/2023
|
Chamdrakala
|
3638001WL009854
|
Chamdrakala
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188834
|
|
Chamdrakala
|
()
|
|
112
|
KONDAPUR
|
TS-38-001-019-019/010171
(MOHAMMADAPUR)
|
3638001000NRG24310520230582648
|
01/06/2023
|
Parmaa Reddi
|
3638001WL009854
|
Parmaa Reddi
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188833
|
|
Parmaa Reddi
|
()
|
|
113
|
KONDAPUR
|
TS-38-001-019-019/010174
(MOHAMMADAPUR)
|
3638001000NRG24310520230582650
|
01/06/2023
|
Rukkamma
|
3638001WL009854
|
Rukkamma
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188781
|
|
Rukkamma
|
()
|
|
114
|
KONDAPUR
|
TS-38-001-019-019/010175
(MOHAMMADAPUR)
|
3638001000NRG24310520230582651
|
01/06/2023
|
Raviraaju
|
3638001WL009854
|
Raviraaju
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188844
|
|
Raviraaju
|
()
|
|
115
|
KONDAPUR
|
TS-38-001-019-019/010175
(MOHAMMADAPUR)
|
3638001000NRG24310520230582652
|
01/06/2023
|
Swarupa
|
3638001WL009854
|
Swarupa
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188782
|
|
Swarupa
|
()
|
|
116
|
KONDAPUR
|
TS-38-001-019-019/010178
(MOHAMMADAPUR)
|
3638001000NRG24310520230582653
|
01/06/2023
|
mahendar
|
3638001WL009854
|
mahendar
|
50229501
|
SBIN0000DOP
|
196
|
196
|
Processed
|
07/06/2023
|
|
2267188859
|
|
mahendar
|
()
|
|
117
|
KONDAPUR
|
TS-38-001-019-019/010182
(MOHAMMADAPUR)
|
3638001000NRG24310520230582654
|
01/06/2023
|
laxmi
|
3638001WL009854
|
laxmi
|
50229501
|
SBIN0000DOP
|
782
|
782
|
Processed
|
07/06/2023
|
|
2267188860
|
|
laxmi
|
()
|
|
118
|
KONDAPUR
|
TS-38-001-019-019/010183
(MOHAMMADAPUR)
|
3638001000NRG24310520230582655
|
01/06/2023
|
Mallayya
|
3638001WL009854
|
Mallayya
|
50229501
|
SBIN0000DOP
|
782
|
782
|
Processed
|
07/06/2023
|
|
2267188783
|
|
Mallayya
|
()
|
|
119
|
KONDAPUR
|
TS-38-001-019-019/010185
(MOHAMMADAPUR)
|
3638001000NRG24310520230582656
|
01/06/2023
|
Jana Baayi
|
3638001WL009854
|
Jana Baayi
|
50229501
|
SBIN0000DOP
|
587
|
587
|
Processed
|
07/06/2023
|
|
2267188742
|
|
Jana Baayi
|
()
|
|
120
|
KONDAPUR
|
TS-38-001-019-019/010194
(MOHAMMADAPUR)
|
3638001000NRG24310520230582658
|
01/06/2023
|
Malleshwari
|
3638001WL009854
|
Malleshwari
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188784
|
|
Malleshwari
|
()
|
|
121
|
KONDAPUR
|
TS-38-001-019-019/010197
(MOHAMMADAPUR)
|
3638001000NRG24310520230582659
|
01/06/2023
|
Amjayya
|
3638001WL009854
|
Amjayya
|
50229501
|
SBIN0000DOP
|
587
|
587
|
Processed
|
07/06/2023
|
|
2267188743
|
|
Amjayya
|
()
|
|
122
|
KONDAPUR
|
TS-38-001-019-019/010197
(MOHAMMADAPUR)
|
3638001000NRG24310520230582660
|
01/06/2023
|
Suvarna
|
3638001WL009854
|
Suvarna
|
50229501
|
SBIN0000DOP
|
587
|
587
|
Processed
|
07/06/2023
|
|
2267188744
|
|
Suvarna
|
()
|
|
123
|
KONDAPUR
|
TS-38-001-019-019/010199
(MOHAMMADAPUR)
|
3638001000NRG24310520230582661
|
01/06/2023
|
Raaju
|
3638001WL009854
|
Raaju
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188745
|
|
Raaju
|
()
|
|
124
|
KONDAPUR
|
TS-38-001-019-019/010199
(MOHAMMADAPUR)
|
3638001000NRG24310520230582662
|
01/06/2023
|
Vanaja
|
3638001WL009854
|
Vanaja
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188746
|
|
Vanaja
|
()
|
|
125
|
KONDAPUR
|
TS-38-001-019-019/010200
(MOHAMMADAPUR)
|
3638001000NRG24310520230582664
|
01/06/2023
|
Laavanya
|
3638001WL009854
|
Laavanya
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188786
|
|
Laavanya
|
()
|
|
126
|
KONDAPUR
|
TS-38-001-019-019/010200
(MOHAMMADAPUR)
|
3638001000NRG24310520230582663
|
01/06/2023
|
Naremdar
|
3638001WL009854
|
Naremdar
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188785
|
|
Naremdar
|
()
|
|
127
|
KONDAPUR
|
TS-38-001-019-019/010202
(MOHAMMADAPUR)
|
3638001000NRG24310520230582666
|
01/06/2023
|
Anasuja
|
3638001WL009854
|
Anasuja
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188848
|
|
Anasuja
|
()
|
|
128
|
KONDAPUR
|
TS-38-001-019-019/010202
(MOHAMMADAPUR)
|
3638001000NRG24310520230582665
|
01/06/2023
|
Yevan
|
3638001WL009854
|
Yevan
|
50229501
|
SBIN0000DOP
|
587
|
587
|
Processed
|
07/06/2023
|
|
2267188847
|
|
Yevan
|
()
|
|
129
|
KONDAPUR
|
TS-38-001-019-019/010216
(MOHAMMADAPUR)
|
3638001000NRG24310520230584950
|
01/06/2023
|
Anamtayya
|
3638001WL009900
|
Anamtayya
|
50229501
|
SBIN0000DOP
|
964
|
964
|
Processed
|
07/06/2023
|
|
2267188747
|
|
Anamtayya
|
()
|
|
130
|
KONDAPUR
|
TS-38-001-019-019/010216
(MOHAMMADAPUR)
|
3638001000NRG24310520230584951
|
01/06/2023
|
Pushpamma
|
3638001WL009900
|
Pushpamma
|
50229501
|
SBIN0000DOP
|
964
|
964
|
Processed
|
07/06/2023
|
|
2267188748
|
|
Pushpamma
|
()
|
|
131
|
KONDAPUR
|
TS-38-001-019-019/010217
(MOHAMMADAPUR)
|
3638001000NRG24310520230582668
|
01/06/2023
|
Alaveni
|
3638001WL009854
|
Alaveni
|
50229501
|
SBIN0000DOP
|
587
|
587
|
Processed
|
07/06/2023
|
|
2267188750
|
|
Alaveni
|
()
|
|
132
|
KONDAPUR
|
TS-38-001-019-019/010217
(MOHAMMADAPUR)
|
3638001000NRG24310520230582667
|
01/06/2023
|
Amboji Reddi
|
3638001WL009854
|
Amboji Reddi
|
50229501
|
SBIN0000DOP
|
587
|
587
|
Processed
|
07/06/2023
|
|
2267188749
|
|
Amboji Reddi
|
()
|
|
133
|
KONDAPUR
|
TS-38-001-019-019/010223
(MOHAMMADAPUR)
|
3638001000NRG24310520230582670
|
01/06/2023
|
Meena
|
3638001WL009854
|
Meena
|
50229501
|
SBIN0000DOP
|
782
|
782
|
Processed
|
07/06/2023
|
|
2267188752
|
|
Meena
|
()
|
|
134
|
KONDAPUR
|
TS-38-001-019-019/010223
(MOHAMMADAPUR)
|
3638001000NRG24310520230582669
|
01/06/2023
|
Ramesh
|
3638001WL009854
|
Ramesh
|
50229501
|
SBIN0000DOP
|
391
|
391
|
Processed
|
07/06/2023
|
|
2267188751
|
|
Ramesh
|
()
|
|
135
|
KONDAPUR
|
TS-38-001-019-019/010237
(MOHAMMADAPUR)
|
3638001000NRG24310520230582671
|
01/06/2023
|
Shivaneela
|
3638001WL009854
|
Shivaneela
|
50229501
|
SBIN0000DOP
|
587
|
587
|
Processed
|
07/06/2023
|
|
2267188789
|
|
Shivaneela
|
()
|
|
136
|
KONDAPUR
|
TS-38-001-019-019/010238
(MOHAMMADAPUR)
|
3638001000NRG24310520230582672
|
01/06/2023
|
Navaaj
|
3638001WL009854
|
Navaaj
|
50229501
|
SBIN0000DOP
|
782
|
782
|
Processed
|
07/06/2023
|
|
2267188790
|
|
Navaaj
|
()
|
|
137
|
KONDAPUR
|
TS-38-001-019-019/010238
(MOHAMMADAPUR)
|
3638001000NRG24310520230582673
|
01/06/2023
|
Sunita
|
3638001WL009854
|
Sunita
|
50229501
|
SBIN0000DOP
|
782
|
782
|
Processed
|
07/06/2023
|
|
2267188791
|
|
Sunita
|
()
|
|
138
|
KONDAPUR
|
TS-38-001-019-019/010241
(MOHAMMADAPUR)
|
3638001000NRG24310520230582675
|
01/06/2023
|
Jyoti
|
3638001WL009854
|
Jyoti
|
50229501
|
SBIN0000DOP
|
782
|
782
|
Processed
|
07/06/2023
|
|
2267188754
|
|
Jyoti
|
()
|
|
139
|
KONDAPUR
|
TS-38-001-019-019/010241
(MOHAMMADAPUR)
|
3638001000NRG24310520230582674
|
01/06/2023
|
Raaju
|
3638001WL009854
|
Raaju
|
50229501
|
SBIN0000DOP
|
782
|
782
|
Processed
|
07/06/2023
|
|
2267188753
|
|
Raaju
|
()
|
|
140
|
KONDAPUR
|
TS-38-001-019-019/010250
(MOHAMMADAPUR)
|
3638001000NRG24310520230582677
|
01/06/2023
|
Amjamma
|
3638001WL009854
|
Amjamma
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188756
|
|
Amjamma
|
()
|
|
141
|
KONDAPUR
|
TS-38-001-019-019/010250
(MOHAMMADAPUR)
|
3638001000NRG24310520230582676
|
01/06/2023
|
Raaju
|
3638001WL009854
|
Raaju
|
50229501
|
SBIN0000DOP
|
587
|
587
|
Processed
|
07/06/2023
|
|
2267188755
|
|
Raaju
|
()
|
|
142
|
KONDAPUR
|
TS-38-001-019-019/010251
(MOHAMMADAPUR)
|
3638001000NRG24310520230582678
|
01/06/2023
|
Nirmala
|
3638001WL009854
|
Nirmala
|
50229501
|
SBIN0000DOP
|
587
|
587
|
Processed
|
07/06/2023
|
|
2267188792
|
|
Nirmala
|
()
|
|
143
|
KONDAPUR
|
TS-38-001-019-019/010252
(MOHAMMADAPUR)
|
3638001000NRG24310520230582679
|
01/06/2023
|
Chamdrayya
|
3638001WL009854
|
Chamdrayya
|
50229501
|
SBIN0000DOP
|
782
|
782
|
Processed
|
07/06/2023
|
|
2267188757
|
|
Chamdrayya
|
()
|
|
144
|
KONDAPUR
|
TS-38-001-019-019/010252
(MOHAMMADAPUR)
|
3638001000NRG24310520230582680
|
01/06/2023
|
Kaamtamma
|
3638001WL009854
|
Kaamtamma
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188793
|
|
Kaamtamma
|
()
|
|
145
|
KONDAPUR
|
TS-38-001-019-019/010253
(MOHAMMADAPUR)
|
3638001000NRG24310520230582682
|
01/06/2023
|
Mounika
|
3638001WL009854
|
Mounika
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188795
|
|
Mounika
|
()
|
|
146
|
KONDAPUR
|
TS-38-001-019-019/010253
(MOHAMMADAPUR)
|
3638001000NRG24310520230582681
|
01/06/2023
|
Naavaj
|
3638001WL009854
|
Naavaj
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188794
|
|
Naavaj
|
()
|
|
147
|
KONDAPUR
|
TS-38-001-019-019/010256
(MOHAMMADAPUR)
|
3638001000NRG24310520230582683
|
01/06/2023
|
Bamdeyya
|
3638001WL009854
|
Bamdeyya
|
50229501
|
SBIN0000DOP
|
782
|
782
|
Processed
|
07/06/2023
|
|
2267188758
|
|
Bamdeyya
|
()
|
|
148
|
KONDAPUR
|
TS-38-001-019-019/010256
(MOHAMMADAPUR)
|
3638001000NRG24310520230582684
|
01/06/2023
|
Jagadaamba
|
3638001WL009854
|
Jagadaamba
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188759
|
|
Jagadaamba
|
()
|
|
149
|
KONDAPUR
|
TS-38-001-019-019/010257
(MOHAMMADAPUR)
|
3638001000NRG24310520230582686
|
01/06/2023
|
Nasreen Begam
|
3638001WL009854
|
Nasreen Begam
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188797
|
|
Nasreen Begam
|
()
|
|
150
|
KONDAPUR
|
TS-38-001-019-019/010257
(MOHAMMADAPUR)
|
3638001000NRG24310520230582685
|
01/06/2023
|
Yousuph
|
3638001WL009854
|
Yousuph
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188796
|
|
Yousuph
|
()
|
|
151
|
KONDAPUR
|
TS-38-001-019-019/010260
(MOHAMMADAPUR)
|
3638001000NRG24310520230582688
|
01/06/2023
|
Sugunamma
|
3638001WL009854
|
Sugunamma
|
50229501
|
SBIN0000DOP
|
782
|
782
|
Processed
|
07/06/2023
|
|
2267188689
|
|
Sugunamma
|
()
|
|
152
|
KONDAPUR
|
TS-38-001-019-019/010261
(MOHAMMADAPUR)
|
3638001000NRG24310520230582690
|
01/06/2023
|
Anuraadha
|
3638001WL009854
|
Anuraadha
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188700
|
|
Anuraadha
|
()
|
|
153
|
KONDAPUR
|
TS-38-001-019-019/010261
(MOHAMMADAPUR)
|
3638001000NRG24310520230582689
|
01/06/2023
|
Gopaal
|
3638001WL009854
|
Gopaal
|
50229501
|
SBIN0000DOP
|
782
|
782
|
Processed
|
07/06/2023
|
|
2267188849
|
|
Gopaal
|
()
|
|
154
|
KONDAPUR
|
TS-38-001-019-019/010265
(MOHAMMADAPUR)
|
3638001000NRG24310520230582691
|
01/06/2023
|
Navaaju
|
3638001WL009854
|
Navaaju
|
50229501
|
SBIN0000DOP
|
587
|
587
|
Processed
|
07/06/2023
|
|
2267188718
|
|
Navaaju
|
()
|
|
155
|
KONDAPUR
|
TS-38-001-019-019/010270
(MOHAMMADAPUR)
|
3638001000NRG24310520230582693
|
01/06/2023
|
Denamma
|
3638001WL009854
|
Denamma
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188843
|
|
Denamma
|
()
|
|
156
|
KONDAPUR
|
TS-38-001-019-019/010270
(MOHAMMADAPUR)
|
3638001000NRG24310520230582692
|
01/06/2023
|
Soloman
|
3638001WL009854
|
Soloman
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188760
|
|
Soloman
|
()
|
|
157
|
KONDAPUR
|
TS-38-001-019-019/010275
(MOHAMMADAPUR)
|
3638001000NRG24310520230582694
|
01/06/2023
|
Ellayya
|
3638001WL009854
|
Ellayya
|
50229501
|
SBIN0000DOP
|
391
|
391
|
Processed
|
07/06/2023
|
|
2267188713
|
|
Ellayya
|
()
|
|
158
|
KONDAPUR
|
TS-38-001-019-019/010275
(MOHAMMADAPUR)
|
3638001000NRG24310520230582695
|
01/06/2023
|
Rajeshwari
|
3638001WL009854
|
Rajeshwari
|
50229501
|
SBIN0000DOP
|
587
|
587
|
Processed
|
07/06/2023
|
|
2267188838
|
|
Rajeshwari
|
()
|
|
159
|
KONDAPUR
|
TS-38-001-019-019/010278
(MOHAMMADAPUR)
|
3638001000NRG24310520230582696
|
01/06/2023
|
Raju
|
3638001WL009854
|
Raju
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188722
|
|
Raju
|
()
|
|
160
|
KONDAPUR
|
TS-38-001-019-019/010281
(MOHAMMADAPUR)
|
3638001000NRG24310520230582698
|
01/06/2023
|
Sharada
|
3638001WL009854
|
Sharada
|
50229501
|
SBIN0000DOP
|
391
|
391
|
Processed
|
07/06/2023
|
|
2267188728
|
|
Sharada
|
()
|
|
161
|
KONDAPUR
|
TS-38-001-019-019/010282
(MOHAMMADAPUR)
|
3638001000NRG24310520230582699
|
01/06/2023
|
Swapna
|
3638001WL009854
|
Swapna
|
50229501
|
SBIN0000DOP
|
782
|
782
|
Processed
|
07/06/2023
|
|
2267188732
|
|
Swapna
|
()
|
|
162
|
KONDAPUR
|
TS-38-001-019-019/010283
(MOHAMMADAPUR)
|
3638001000NRG24310520230582701
|
01/06/2023
|
Maheshwari
|
3638001WL009854
|
Maheshwari
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188842
|
|
Maheshwari
|
()
|
|
163
|
KONDAPUR
|
TS-38-001-019-019/010283
(MOHAMMADAPUR)
|
3638001000NRG24310520230582700
|
01/06/2023
|
Ravindar
|
3638001WL009854
|
Ravindar
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188734
|
|
Ravindar
|
()
|
|
164
|
KONDAPUR
|
TS-38-001-019-019/010284
(MOHAMMADAPUR)
|
3638001000NRG24310520230582702
|
01/06/2023
|
Amjayya
|
3638001WL009854
|
Amjayya
|
50229501
|
SBIN0000DOP
|
196
|
196
|
Processed
|
07/06/2023
|
|
2267188761
|
|
Amjayya
|
()
|
|
165
|
KONDAPUR
|
TS-38-001-019-019/010287
(MOHAMMADAPUR)
|
3638001000NRG24310520230582705
|
01/06/2023
|
Lal Reddi
|
3638001WL009854
|
Lal Reddi
|
50229501
|
SBIN0000DOP
|
587
|
587
|
Processed
|
07/06/2023
|
|
2267188763
|
|
Lal Reddi
|
()
|
|
166
|
KONDAPUR
|
TS-38-001-019-019/010287
(MOHAMMADAPUR)
|
3638001000NRG24310520230582706
|
01/06/2023
|
Mamatha
|
3638001WL009854
|
Mamatha
|
50229501
|
SBIN0000DOP
|
391
|
391
|
Processed
|
07/06/2023
|
|
2267188839
|
|
Mamatha
|
()
|
|
167
|
KONDAPUR
|
TS-38-001-019-019/010289
(MOHAMMADAPUR)
|
3638001000NRG24310520230582707
|
01/06/2023
|
Vijaya laxmi
|
3638001WL009854
|
Vijaya laxmi
|
50229501
|
SBIN0000DOP
|
782
|
782
|
Processed
|
07/06/2023
|
|
2267188840
|
|
Vijaya laxmi
|
()
|
|
168
|
KONDAPUR
|
TS-38-001-019-019/010302
(MOHAMMADAPUR)
|
3638001000NRG24310520230582709
|
01/06/2023
|
Sunanda
|
3638001WL009854
|
Sunanda
|
50229501
|
SBIN0000DOP
|
587
|
587
|
Processed
|
07/06/2023
|
|
2267188787
|
|
Sunanda
|
()
|
|
169
|
KONDAPUR
|
TS-38-001-019-019/010302
(MOHAMMADAPUR)
|
3638001000NRG24310520230582708
|
01/06/2023
|
Vishnuvardhan reddy
|
3638001WL009854
|
Vishnuvardhan reddy
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188764
|
|
Vishnuvardhan reddy
|
()
|
|
170
|
KONDAPUR
|
TS-38-001-019-019/010303
(MOHAMMADAPUR)
|
3638001000NRG24310520230582710
|
01/06/2023
|
lalitha
|
3638001WL009854
|
lalitha
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188788
|
|
lalitha
|
()
|
|
171
|
KONDAPUR
|
TS-38-001-019-019/010310
(MOHAMMADAPUR)
|
3638001000NRG24310520230582714
|
01/06/2023
|
anitha
|
3638001WL009854
|
anitha
|
50229501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267188853
|
|
anitha
|
()
|
|
172
|
KONDAPUR
|
TS-38-001-019-019/010310
(MOHAMMADAPUR)
|
3638001000NRG24310520230582713
|
01/06/2023
|
ramulu
|
3638001WL009854
|
ramulu
|
50229501
|
SBIN0000DOP
|
587
|
587
|
Processed
|
07/06/2023
|
|
2267188852
|
|
ramulu
|
()
|
|
173
|
KONDAPUR
|
TS-38-001-020-020/010002
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300520230569851
|
01/06/2023
|
Bovayya
|
3638001WL009641
|
Bovayya
|
50229501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
07/06/2023
|
|
2267188661
|
|
Bovayya
|
()
|
|
174
|
KONDAPUR
|
TS-38-001-020-020/010016
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300520230569861
|
01/06/2023
|
Nirmala
|
3638001WL009641
|
Nirmala
|
50229501
|
SBIN0000DOP
|
870
|
870
|
Processed
|
07/06/2023
|
|
2267188662
|
|
Nirmala
|
()
|
|
175
|
KONDAPUR
|
TS-38-001-020-020/010086
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300520230569913
|
01/06/2023
|
mallesham
|
3638001WL009641
|
mallesham
|
50229501
|
SBIN0000DOP
|
870
|
870
|
Processed
|
07/06/2023
|
|
2267188850
|
|
mallesham
|
()
|
|
176
|
KONDAPUR
|
TS-38-001-020-020/010086
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300520230569912
|
01/06/2023
|
Padmamma
|
3638001WL009641
|
Padmamma
|
50229501
|
SBIN0000DOP
|
870
|
870
|
Processed
|
07/06/2023
|
|
2267188667
|
|
Padmamma
|
()
|
|
177
|
KONDAPUR
|
TS-38-001-020-020/010115
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300520230563661
|
01/06/2023
|
Baalayya
|
3638001WL009550
|
Baalayya
|
50229501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267188672
|
|
Baalayya
|
()
|
|
178
|
KONDAPUR
|
TS-38-001-020-020/010193
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300520230563659
|
01/06/2023
|
Maanikyam
|
3638001WL009549
|
Maanikyam
|
50229501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
07/06/2023
|
|
2267188676
|
|
Maanikyam
|
()
|
|
179
|
KONDAPUR
|
TS-38-001-020-020/010229
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300520230570007
|
01/06/2023
|
Shaamtamma
|
3638001WL009641
|
Shaamtamma
|
50229501
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
07/06/2023
|
|
2267188677
|
|
Shaamtamma
|
()
|
|
180
|
KONDAPUR
|
TS-38-001-020-020/010278
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300520230570043
|
01/06/2023
|
Bucchamma
|
3638001WL009641
|
Bucchamma
|
50229501
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
07/06/2023
|
|
2267188680
|
|
Bucchamma
|
()
|
|
181
|
KONDAPUR
|
TS-38-001-020-020/010318
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300520230563662
|
01/06/2023
|
Lalita
|
3638001WL009550
|
Lalita
|
50229501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267188681
|
|
Lalita
|
()
|
|
182
|
KONDAPUR
|
TS-38-001-020-020/010346
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300520230570065
|
01/06/2023
|
Ganesh
|
3638001WL009641
|
Ganesh
|
50229501
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
07/06/2023
|
|
2267188683
|
|
Ganesh
|
()
|
|
183
|
KONDAPUR
|
TS-38-001-020-020/010396
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300520230563663
|
01/06/2023
|
Daavidu
|
3638001WL009550
|
Daavidu
|
50229501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267188851
|
|
Daavidu
|
()
|
|
184
|
KONDAPUR
|
TS-38-001-020-020/010402
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300520230570093
|
01/06/2023
|
Jayamma
|
3638001WL009641
|
Jayamma
|
50229501
|
SBIN0000DOP
|
870
|
870
|
Processed
|
07/06/2023
|
|
2267188678
|
|
Jayamma
|
()
|
|
185
|
KONDAPUR
|
TS-38-001-020-020/010403
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300520230563664
|
01/06/2023
|
Ratnayya
|
3638001WL009550
|
Ratnayya
|
50229501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267188679
|
|
Ratnayya
|
()
|
|
186
|
KONDAPUR
|
TS-38-001-020-020/010416
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300520230570097
|
01/06/2023
|
lakShmi
|
3638001WL009641
|
lakShmi
|
50229501
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
07/06/2023
|
|
2267188660
|
|
lakShmi
|
()
|
|
187
|
KONDAPUR
|
TS-38-001-020-020/010417
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300520230570098
|
01/06/2023
|
Suvarna
|
3638001WL009641
|
Suvarna
|
50229501
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
07/06/2023
|
|
2267188673
|
|
Suvarna
|
()
|
|
188
|
KONDAPUR
|
TS-38-001-020-020/010418
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300520230570099
|
01/06/2023
|
kiShTayya
|
3638001WL009641
|
kiShTayya
|
50229501
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
07/06/2023
|
|
2267188674
|
|
kiShTayya
|
()
|
|
189
|
KONDAPUR
|
TS-38-001-020-020/010419
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300520230570101
|
01/06/2023
|
lalita
|
3638001WL009641
|
lalita
|
50229501
|
SBIN0000DOP
|
870
|
870
|
Processed
|
07/06/2023
|
|
2267188855
|
|
lalita
|
()
|
|
190
|
KONDAPUR
|
TS-38-001-020-020/010419
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300520230570100
|
01/06/2023
|
Raaju
|
3638001WL009641
|
Raaju
|
50229501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
07/06/2023
|
|
2267188675
|
|
Raaju
|
()
|
|
191
|
KONDAPUR
|
TS-38-001-020-020/010427
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300520230570102
|
01/06/2023
|
Raajayya
|
3638001WL009641
|
Raajayya
|
50229501
|
SBIN0000DOP
|
870
|
870
|
Processed
|
07/06/2023
|
|
2267188671
|
|
Raajayya
|
()
|
|
192
|
KONDAPUR
|
TS-38-001-020-020/010430
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300520230570103
|
01/06/2023
|
Naagamani
|
3638001WL009641
|
Naagamani
|
50229501
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
07/06/2023
|
|
2267188670
|
|
Naagamani
|
()
|
|
193
|
KONDAPUR
|
TS-38-001-020-020/010431
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300520230570105
|
01/06/2023
|
Paapamma
|
3638001WL009641
|
Paapamma
|
50229501
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
07/06/2023
|
|
2267188668
|
|
Paapamma
|
()
|
|
194
|
KONDAPUR
|
TS-38-001-020-020/010431
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300520230570104
|
01/06/2023
|
Raamulu
|
3638001WL009641
|
Raamulu
|
50229501
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
07/06/2023
|
|
2267188669
|
|
Raamulu
|
()
|
|
195
|
KONDAPUR
|
TS-38-001-020-020/010433
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300520230570106
|
01/06/2023
|
kriShNayya
|
3638001WL009641
|
kriShNayya
|
50229501
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
07/06/2023
|
|
2267188665
|
|
kriShNayya
|
()
|
|
196
|
KONDAPUR
|
TS-38-001-020-020/010433
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300520230570107
|
01/06/2023
|
Mamata
|
3638001WL009641
|
Mamata
|
50229501
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
07/06/2023
|
|
2267188666
|
|
Mamata
|
()
|
|
197
|
KONDAPUR
|
TS-38-001-020-020/010435
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300520230570108
|
01/06/2023
|
Venkatamma
|
3638001WL009641
|
Venkatamma
|
50229501
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
07/06/2023
|
|
2267188663
|
|
Venkatamma
|
()
|
|
198
|
KONDAPUR
|
TS-38-001-020-020/010438
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300520230570109
|
01/06/2023
|
saMgeeta
|
3638001WL009641
|
saMgeeta
|
50229501
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
07/06/2023
|
|
2267188762
|
|
saMgeeta
|
()
|
|
199
|
KONDAPUR
|
TS-38-001-020-020/010438
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300520230563660
|
01/06/2023
|
shEkhar
|
3638001WL009549
|
shEkhar
|
50229501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
07/06/2023
|
|
2267188664
|
|
shEkhar
|
()
|
|
200
|
KONDAPUR
|
TS-38-001-020-020/010439
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300520230570110
|
01/06/2023
|
Vishwarupam
|
3638001WL009641
|
Vishwarupam
|
50229501
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
07/06/2023
|
|
2267188682
|
|
Vishwarupam
|
()
|
|
201
|
KONDAPUR
|
TS-38-001-020-020/010447
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300520230570112
|
01/06/2023
|
sujaata
|
3638001WL009641
|
sujaata
|
50229501
|
SBIN0000DOP
|
870
|
870
|
Processed
|
07/06/2023
|
|
2267188841
|
|
sujaata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162656
|
162656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162656
|
162656
|
|
|
|
|
|
|
|