|
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-38-001-003-003/010001
(TOGURPALLE)
|
3638001000NRG24160620230755662
|
16/06/2023
|
Kamulamma
|
3638001WL013051
|
Kamulamma
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883871
|
|
Kamulamma
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-003-003/010013
(TOGURPALLE)
|
3638001000NRG24160620230755663
|
16/06/2023
|
Gaalayya
|
3638001WL013051
|
Gaalayya
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883872
|
|
Gaalayya
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-003-003/010013
(TOGURPALLE)
|
3638001000NRG24160620230755664
|
16/06/2023
|
Sujaata
|
3638001WL013051
|
Sujaata
|
50230601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2977883873
|
|
Sujaata
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-003-003/010017
(TOGURPALLE)
|
3638001000NRG24160620230755665
|
16/06/2023
|
Meramma
|
3638001WL013051
|
Meramma
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883874
|
|
Meramma
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-003-003/010075
(TOGURPALLE)
|
3638001000NRG24160620230755666
|
16/06/2023
|
Padmaraavu
|
3638001WL013051
|
Padmaraavu
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883875
|
|
Padmaraavu
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-003-003/010099
(TOGURPALLE)
|
3638001000NRG24160620230755668
|
16/06/2023
|
Amruta
|
3638001WL013051
|
Amruta
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883787
|
|
Amruta
|
()
|
|
7
|
KONDAPUR
|
TS-38-001-003-003/010119
(TOGURPALLE)
|
3638001000NRG24160620230755670
|
16/06/2023
|
Prakaash
|
3638001WL013051
|
Prakaash
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883820
|
|
Prakaash
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-003-003/010119
(TOGURPALLE)
|
3638001000NRG24160620230755671
|
16/06/2023
|
Prameela
|
3638001WL013051
|
Prameela
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883876
|
|
Prameela
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-003-003/010121
(TOGURPALLE)
|
3638001000NRG24160620230755672
|
16/06/2023
|
Amsamma
|
3638001WL013051
|
Amsamma
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883797
|
|
Amsamma
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-003-003/010131
(TOGURPALLE)
|
3638001000NRG24160620230755673
|
16/06/2023
|
Narsamma
|
3638001WL013051
|
Narsamma
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883968
|
|
Narsamma
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-003-003/010131
(TOGURPALLE)
|
3638001000NRG24160620230755674
|
16/06/2023
|
Raamulu
|
3638001WL013051
|
Raamulu
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883967
|
|
Raamulu
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-003-003/010141
(TOGURPALLE)
|
3638001000NRG24160620230755675
|
16/06/2023
|
Ravi
|
3638001WL013051
|
Ravi
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883817
|
|
Ravi
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-003-003/010149
(TOGURPALLE)
|
3638001000NRG24160620230755677
|
16/06/2023
|
Karnamma
|
3638001WL013051
|
Karnamma
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883877
|
|
Karnamma
|
()
|
|
14
|
KONDAPUR
|
TS-38-001-003-003/010149
(TOGURPALLE)
|
3638001000NRG24160620230755676
|
16/06/2023
|
Subbaravu
|
3638001WL013051
|
Subbaravu
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883788
|
|
Subbaravu
|
()
|
|
15
|
KONDAPUR
|
TS-38-001-003-003/010174
(TOGURPALLE)
|
3638001000NRG24160620230755679
|
16/06/2023
|
Komarayya
|
3638001WL013051
|
Komarayya
|
50230601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2977883878
|
|
Komarayya
|
()
|
|
16
|
KONDAPUR
|
TS-38-001-003-003/010174
(TOGURPALLE)
|
3638001000NRG24160620230755680
|
16/06/2023
|
naagamani
|
3638001WL013051
|
naagamani
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883965
|
|
naagamani
|
()
|
|
17
|
KONDAPUR
|
TS-38-001-003-003/010190
(TOGURPALLE)
|
3638001000NRG24160620230755681
|
16/06/2023
|
Chandramma
|
3638001WL013051
|
Chandramma
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883879
|
|
Chandramma
|
()
|
|
18
|
KONDAPUR
|
TS-38-001-003-003/010192
(TOGURPALLE)
|
3638001000NRG24160620230755682
|
16/06/2023
|
Jivaratnam
|
3638001WL013051
|
Jivaratnam
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883812
|
|
Jivaratnam
|
()
|
|
19
|
KONDAPUR
|
TS-38-001-003-003/010204
(TOGURPALLE)
|
3638001000NRG24160620230755683
|
16/06/2023
|
Lakshmi
|
3638001WL013051
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883881
|
|
Lakshmi
|
()
|
|
20
|
KONDAPUR
|
TS-38-001-003-003/010207
(TOGURPALLE)
|
3638001000NRG24160620230755684
|
16/06/2023
|
Maartamma
|
3638001WL013051
|
Maartamma
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883882
|
|
Maartamma
|
()
|
|
21
|
KONDAPUR
|
TS-38-001-003-003/010217
(TOGURPALLE)
|
3638001000NRG24160620230755686
|
16/06/2023
|
Suvarna
|
3638001WL013051
|
Suvarna
|
50230601
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2977883798
|
|
Suvarna
|
()
|
|
22
|
KONDAPUR
|
TS-38-001-003-003/010218
(TOGURPALLE)
|
3638001000NRG24160620230755688
|
16/06/2023
|
Hemalata
|
3638001WL013051
|
Hemalata
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883884
|
|
Hemalata
|
()
|
|
23
|
KONDAPUR
|
TS-38-001-003-003/010218
(TOGURPALLE)
|
3638001000NRG24160620230755687
|
16/06/2023
|
Prabhaakar
|
3638001WL013051
|
Prabhaakar
|
50230601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2977883883
|
|
Prabhaakar
|
()
|
|
24
|
KONDAPUR
|
TS-38-001-003-003/010240
(TOGURPALLE)
|
3638001000NRG24160620230755689
|
16/06/2023
|
Narsimulu
|
3638001WL013051
|
Narsimulu
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883885
|
|
Narsimulu
|
()
|
|
25
|
KONDAPUR
|
TS-38-001-003-003/010240
(TOGURPALLE)
|
3638001000NRG24160620230755690
|
16/06/2023
|
Sunanda
|
3638001WL013051
|
Sunanda
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883886
|
|
Sunanda
|
()
|
|
26
|
KONDAPUR
|
TS-38-001-003-003/010260
(TOGURPALLE)
|
3638001000NRG24160620230755692
|
16/06/2023
|
Laavanya
|
3638001WL013051
|
Laavanya
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883888
|
|
Laavanya
|
()
|
|
27
|
KONDAPUR
|
TS-38-001-003-003/010260
(TOGURPALLE)
|
3638001000NRG24160620230755691
|
16/06/2023
|
Maanikyam
|
3638001WL013051
|
Maanikyam
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883887
|
|
Maanikyam
|
()
|
|
28
|
KONDAPUR
|
TS-38-001-003-003/010283
(TOGURPALLE)
|
3638001000NRG24160620230755694
|
16/06/2023
|
Lalita
|
3638001WL013051
|
Lalita
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883782
|
|
Lalita
|
()
|
|
29
|
KONDAPUR
|
TS-38-001-003-003/010287
(TOGURPALLE)
|
3638001000NRG24160620230755697
|
16/06/2023
|
Mallayya
|
3638001WL013051
|
Mallayya
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883890
|
|
Mallayya
|
()
|
|
30
|
KONDAPUR
|
TS-38-001-003-003/010287
(TOGURPALLE)
|
3638001000NRG24160620230755696
|
16/06/2023
|
Prabhamma
|
3638001WL013051
|
Prabhamma
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883889
|
|
Prabhamma
|
()
|
|
31
|
KONDAPUR
|
TS-38-001-003-003/010302
(TOGURPALLE)
|
3638001000NRG24160620230755701
|
16/06/2023
|
Nagamani
|
3638001WL013051
|
Nagamani
|
50230601
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2977883963
|
|
Nagamani
|
()
|
|
32
|
KONDAPUR
|
TS-38-001-003-003/010302
(TOGURPALLE)
|
3638001000NRG24160620230755700
|
16/06/2023
|
Vittal
|
3638001WL013051
|
Vittal
|
50230601
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2977883964
|
|
Vittal
|
()
|
|
33
|
KONDAPUR
|
TS-38-001-003-003/010317
(TOGURPALLE)
|
3638001000NRG24160620230755702
|
16/06/2023
|
Imdiramma
|
3638001WL013051
|
Imdiramma
|
50230601
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2977883779
|
|
Imdiramma
|
()
|
|
34
|
KONDAPUR
|
TS-38-001-003-003/010373
(TOGURPALLE)
|
3638001000NRG24160620230755703
|
16/06/2023
|
Ramesh
|
3638001WL013051
|
Ramesh
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883957
|
|
Ramesh
|
()
|
|
35
|
KONDAPUR
|
TS-38-001-003-003/010391
(TOGURPALLE)
|
3638001000NRG24160620230755704
|
16/06/2023
|
Srinivaas
|
3638001WL013051
|
Srinivaas
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883794
|
|
Srinivaas
|
()
|
|
36
|
KONDAPUR
|
TS-38-001-003-003/010391
(TOGURPALLE)
|
3638001000NRG24160620230755705
|
16/06/2023
|
Vasantha
|
3638001WL013051
|
Vasantha
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883795
|
|
Vasantha
|
()
|
|
37
|
KONDAPUR
|
TS-38-001-003-003/010400
(TOGURPALLE)
|
3638001000NRG24160620230755706
|
16/06/2023
|
Shyamala
|
3638001WL013051
|
Shyamala
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883796
|
|
Shyamala
|
()
|
|
38
|
KONDAPUR
|
TS-38-001-003-003/010406
(TOGURPALLE)
|
3638001000NRG24160620230755707
|
16/06/2023
|
Dayakar
|
3638001WL013051
|
Dayakar
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883880
|
|
Dayakar
|
()
|
|
39
|
KONDAPUR
|
TS-38-001-003-003/010437
(TOGURPALLE)
|
3638001000NRG24160620230755709
|
16/06/2023
|
jayamma
|
3638001WL013051
|
jayamma
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883830
|
|
jayamma
|
()
|
|
40
|
KONDAPUR
|
TS-38-001-003-003/010437
(TOGURPALLE)
|
3638001000NRG24160620230755708
|
16/06/2023
|
mogulayya
|
3638001WL013051
|
mogulayya
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883829
|
|
mogulayya
|
()
|
|
41
|
KONDAPUR
|
TS-38-001-003-003/010522
(TOGURPALLE)
|
3638001000NRG24160620230755710
|
16/06/2023
|
durgaram
|
3638001WL013051
|
durgaram
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883832
|
|
durgaram
|
()
|
|
42
|
KONDAPUR
|
TS-38-001-003-003/010550
(TOGURPALLE)
|
3638001000NRG24160620230755711
|
16/06/2023
|
Prakash
|
3638001WL013051
|
Prakash
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883962
|
|
Prakash
|
()
|
|
43
|
KONDAPUR
|
TS-38-001-003-003/010599
(TOGURPALLE)
|
3638001000NRG24160620230755713
|
16/06/2023
|
kishnagoud
|
3638001WL013051
|
kishnagoud
|
50230601
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977883960
|
|
kishnagoud
|
()
|
|
44
|
KONDAPUR
|
TS-38-001-014-014/010008
(MAREPALLE)
|
3638001000NRG24160620230756678
|
16/06/2023
|
Anasuja
|
3638001WL013099
|
Anasuja
|
50230601
|
SBIN0000DOP
|
859
|
859
|
Processed
|
03/07/2023
|
|
2977883955
|
|
Anasuja
|
()
|
|
45
|
KONDAPUR
|
TS-38-001-014-014/010033
(MAREPALLE)
|
3638001000NRG24160620230756679
|
16/06/2023
|
Lakshmayya
|
3638001WL013099
|
Lakshmayya
|
50230601
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
03/07/2023
|
|
2977883833
|
|
Lakshmayya
|
()
|
|
46
|
KONDAPUR
|
TS-38-001-014-014/010033
(MAREPALLE)
|
3638001000NRG24160620230756680
|
16/06/2023
|
Shaamtamma
|
3638001WL013099
|
Shaamtamma
|
50230601
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
03/07/2023
|
|
2977883834
|
|
Shaamtamma
|
()
|
|
47
|
KONDAPUR
|
TS-38-001-014-014/010035
(MAREPALLE)
|
3638001000NRG24160620230756681
|
16/06/2023
|
Purushottam
|
3638001WL013099
|
Purushottam
|
50230601
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
03/07/2023
|
|
2977883831
|
|
Purushottam
|
()
|
|
48
|
KONDAPUR
|
TS-38-001-014-014/010035
(MAREPALLE)
|
3638001000NRG24160620230756682
|
16/06/2023
|
Shaamtamma
|
3638001WL013099
|
Shaamtamma
|
50230601
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
03/07/2023
|
|
2977883835
|
|
Shaamtamma
|
()
|
|
49
|
KONDAPUR
|
TS-38-001-014-014/010043
(MAREPALLE)
|
3638001000NRG24160620230756992
|
16/06/2023
|
Anusuja
|
3638001WL013106
|
Anusuja
|
50230601
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
03/07/2023
|
|
2977883837
|
|
Anusuja
|
()
|
|
50
|
KONDAPUR
|
TS-38-001-014-014/010043
(MAREPALLE)
|
3638001000NRG24160620230756991
|
16/06/2023
|
Raaju
|
3638001WL013106
|
Raaju
|
50230601
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
03/07/2023
|
|
2977883836
|
|
Raaju
|
()
|
|
51
|
KONDAPUR
|
TS-38-001-014-014/010078
(MAREPALLE)
|
3638001000NRG24160620230756994
|
16/06/2023
|
Daavidu
|
3638001WL013106
|
Daavidu
|
50230601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
03/07/2023
|
|
2977883822
|
|
Daavidu
|
()
|
|
52
|
KONDAPUR
|
TS-38-001-014-014/010078
(MAREPALLE)
|
3638001000NRG24160620230756993
|
16/06/2023
|
Mariyamma
|
3638001WL013106
|
Mariyamma
|
50230601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
03/07/2023
|
|
2977883821
|
|
Mariyamma
|
()
|
|
53
|
KONDAPUR
|
TS-38-001-014-014/010092
(MAREPALLE)
|
3638001000NRG24160620230756683
|
16/06/2023
|
Swarnalata
|
3638001WL013099
|
Swarnalata
|
50230601
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
03/07/2023
|
|
2977883954
|
|
Swarnalata
|
()
|
|
54
|
KONDAPUR
|
TS-38-001-014-014/010103
(MAREPALLE)
|
3638001000NRG24160620230756685
|
16/06/2023
|
Abeda Bee
|
3638001WL013099
|
Abeda Bee
|
50230601
|
SBIN0000DOP
|
215
|
215
|
Processed
|
03/07/2023
|
|
2977883825
|
|
Abeda Bee
|
()
|
|
55
|
KONDAPUR
|
TS-38-001-014-014/010103
(MAREPALLE)
|
3638001000NRG24160620230756684
|
16/06/2023
|
Baabu
|
3638001WL013099
|
Baabu
|
50230601
|
SBIN0000DOP
|
215
|
215
|
Processed
|
03/07/2023
|
|
2977883824
|
|
Baabu
|
()
|
|
56
|
KONDAPUR
|
TS-38-001-014-014/010104
(MAREPALLE)
|
3638001000NRG24160620230756686
|
16/06/2023
|
Paasha
|
3638001WL013099
|
Paasha
|
50230601
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
03/07/2023
|
|
2977883826
|
|
Paasha
|
()
|
|
57
|
KONDAPUR
|
TS-38-001-014-014/010109
(MAREPALLE)
|
3638001000NRG24160620230756687
|
16/06/2023
|
Shrinivaas
|
3638001WL013099
|
Shrinivaas
|
50230601
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
03/07/2023
|
|
2977883838
|
|
Shrinivaas
|
()
|
|
58
|
KONDAPUR
|
TS-38-001-014-014/010117
(MAREPALLE)
|
3638001000NRG24160620230756690
|
16/06/2023
|
Pemtamma
|
3638001WL013099
|
Pemtamma
|
50230601
|
SBIN0000DOP
|
429
|
429
|
Processed
|
03/07/2023
|
|
2977883828
|
|
Pemtamma
|
()
|
|
59
|
KONDAPUR
|
TS-38-001-014-014/010117
(MAREPALLE)
|
3638001000NRG24160620230756689
|
16/06/2023
|
Yettappa
|
3638001WL013099
|
Yettappa
|
50230601
|
SBIN0000DOP
|
429
|
429
|
Processed
|
03/07/2023
|
|
2977883827
|
|
Yettappa
|
()
|
|
60
|
KONDAPUR
|
TS-38-001-014-014/010132
(MAREPALLE)
|
3638001000NRG24160620230756996
|
16/06/2023
|
Esamma
|
3638001WL013106
|
Esamma
|
50230601
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
03/07/2023
|
|
2977883806
|
|
Esamma
|
()
|
|
61
|
KONDAPUR
|
TS-38-001-014-014/010132
(MAREPALLE)
|
3638001000NRG24160620230756995
|
16/06/2023
|
Naagayya
|
3638001WL013106
|
Naagayya
|
50230601
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
03/07/2023
|
|
2977883804
|
|
Naagayya
|
()
|
|
62
|
KONDAPUR
|
TS-38-001-014-014/010135
(MAREPALLE)
|
3638001000NRG24160620230756691
|
16/06/2023
|
Samjeevulu
|
3638001WL013099
|
Samjeevulu
|
50230601
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
03/07/2023
|
|
2977883839
|
|
Samjeevulu
|
()
|
|
63
|
KONDAPUR
|
TS-38-001-014-014/010135
(MAREPALLE)
|
3638001000NRG24160620230756692
|
16/06/2023
|
Swapna
|
3638001WL013099
|
Swapna
|
50230601
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
03/07/2023
|
|
2977883840
|
|
Swapna
|
()
|
|
64
|
KONDAPUR
|
TS-38-001-014-014/010151
(MAREPALLE)
|
3638001000NRG24160620230756997
|
16/06/2023
|
Narsimlu
|
3638001WL013106
|
Narsimlu
|
50230601
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
03/07/2023
|
|
2977883841
|
|
Narsimlu
|
()
|
|
65
|
KONDAPUR
|
TS-38-001-014-014/010151
(MAREPALLE)
|
3638001000NRG24160620230756998
|
16/06/2023
|
Sujaata
|
3638001WL013106
|
Sujaata
|
50230601
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
03/07/2023
|
|
2977883842
|
|
Sujaata
|
()
|
|
66
|
KONDAPUR
|
TS-38-001-014-014/010166
(MAREPALLE)
|
3638001000NRG24160620230756694
|
16/06/2023
|
Baagyamma
|
3638001WL013099
|
Baagyamma
|
50230601
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
03/07/2023
|
|
2977883952
|
|
Baagyamma
|
()
|
|
67
|
KONDAPUR
|
TS-38-001-014-014/010166
(MAREPALLE)
|
3638001000NRG24160620230756693
|
16/06/2023
|
Narsimlu
|
3638001WL013099
|
Narsimlu
|
50230601
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
03/07/2023
|
|
2977883953
|
|
Narsimlu
|
()
|
|
68
|
KONDAPUR
|
TS-38-001-014-014/010191
(MAREPALLE)
|
3638001000NRG24160620230756695
|
16/06/2023
|
Lakshmi
|
3638001WL013099
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
03/07/2023
|
|
2977883843
|
|
Lakshmi
|
()
|
|
69
|
KONDAPUR
|
TS-38-001-014-014/010195
(MAREPALLE)
|
3638001000NRG24160620230756696
|
16/06/2023
|
Paatima Bee
|
3638001WL013099
|
Paatima Bee
|
50230601
|
SBIN0000DOP
|
215
|
215
|
Processed
|
03/07/2023
|
|
2977883844
|
|
Paatima Bee
|
()
|
|
70
|
KONDAPUR
|
TS-38-001-014-014/010199
(MAREPALLE)
|
3638001000NRG24160620230756698
|
16/06/2023
|
Pochamma
|
3638001WL013099
|
Pochamma
|
50230601
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
03/07/2023
|
|
2977883846
|
|
Pochamma
|
()
|
|
71
|
KONDAPUR
|
TS-38-001-014-014/010199
(MAREPALLE)
|
3638001000NRG24160620230756697
|
16/06/2023
|
Shivvayya
|
3638001WL013099
|
Shivvayya
|
50230601
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
03/07/2023
|
|
2977883845
|
|
Shivvayya
|
()
|
|
72
|
KONDAPUR
|
TS-38-001-014-014/010207
(MAREPALLE)
|
3638001000NRG24160620230756699
|
16/06/2023
|
Mallesham
|
3638001WL013099
|
Mallesham
|
50230601
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/07/2023
|
|
2977883847
|
|
Mallesham
|
()
|
|
73
|
KONDAPUR
|
TS-38-001-014-014/010208
(MAREPALLE)
|
3638001000NRG24160620230757000
|
16/06/2023
|
Kaamtamma
|
3638001WL013106
|
Kaamtamma
|
50230601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
03/07/2023
|
|
2977883950
|
|
Kaamtamma
|
()
|
|
74
|
KONDAPUR
|
TS-38-001-014-014/010208
(MAREPALLE)
|
3638001000NRG24160620230756999
|
16/06/2023
|
Paulu
|
3638001WL013106
|
Paulu
|
50230601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
03/07/2023
|
|
2977883951
|
|
Paulu
|
()
|
|
75
|
KONDAPUR
|
TS-38-001-014-014/010209
(MAREPALLE)
|
3638001000NRG24160620230756701
|
16/06/2023
|
Lakshmi
|
3638001WL013099
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
03/07/2023
|
|
2977883775
|
|
Lakshmi
|
()
|
|
76
|
KONDAPUR
|
TS-38-001-014-014/010209
(MAREPALLE)
|
3638001000NRG24160620230756700
|
16/06/2023
|
Yellayya
|
3638001WL013099
|
Yellayya
|
50230601
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
03/07/2023
|
|
2977883774
|
|
Yellayya
|
()
|
|
77
|
KONDAPUR
|
TS-38-001-014-014/010215
(MAREPALLE)
|
3638001000NRG24160620230756702
|
16/06/2023
|
Mallamma
|
3638001WL013099
|
Mallamma
|
50230601
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
03/07/2023
|
|
2977883848
|
|
Mallamma
|
()
|
|
78
|
KONDAPUR
|
TS-38-001-014-014/010221
(MAREPALLE)
|
3638001000NRG24160620230756703
|
16/06/2023
|
Lakshmi
|
3638001WL013099
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
03/07/2023
|
|
2977883849
|
|
Lakshmi
|
()
|
|
79
|
KONDAPUR
|
TS-38-001-014-014/010225
(MAREPALLE)
|
3638001000NRG24160620230757001
|
16/06/2023
|
Samjeevulu
|
3638001WL013106
|
Samjeevulu
|
50230601
|
SBIN0000DOP
|
445
|
445
|
Processed
|
03/07/2023
|
|
2977883850
|
|
Samjeevulu
|
()
|
|
80
|
KONDAPUR
|
TS-38-001-014-014/010225
(MAREPALLE)
|
3638001000NRG24160620230757002
|
16/06/2023
|
Shaamtamma
|
3638001WL013106
|
Shaamtamma
|
50230601
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/07/2023
|
|
2977883851
|
|
Shaamtamma
|
()
|
|
81
|
KONDAPUR
|
TS-38-001-014-014/010227
(MAREPALLE)
|
3638001000NRG24160620230757003
|
16/06/2023
|
Janaardhan
|
3638001WL013106
|
Janaardhan
|
50230601
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
03/07/2023
|
|
2977883852
|
|
Janaardhan
|
()
|
|
82
|
KONDAPUR
|
TS-38-001-014-014/010227
(MAREPALLE)
|
3638001000NRG24160620230757004
|
16/06/2023
|
Shamamta
|
3638001WL013106
|
Shamamta
|
50230601
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
03/07/2023
|
|
2977883853
|
|
Shamamta
|
()
|
|
83
|
KONDAPUR
|
TS-38-001-014-014/010245
(MAREPALLE)
|
3638001000NRG24160620230757005
|
16/06/2023
|
Amjamma
|
3638001WL013106
|
Amjamma
|
50230601
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
03/07/2023
|
|
2977883949
|
|
Amjamma
|
()
|
|
84
|
KONDAPUR
|
TS-38-001-014-014/010245
(MAREPALLE)
|
3638001000NRG24160620230757006
|
16/06/2023
|
Shrinivaas
|
3638001WL013106
|
Shrinivaas
|
50230601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
03/07/2023
|
|
2977883948
|
|
Shrinivaas
|
()
|
|
85
|
KONDAPUR
|
TS-38-001-014-014/010246
(MAREPALLE)
|
3638001000NRG24160620230757007
|
16/06/2023
|
Prabhu
|
3638001WL013106
|
Prabhu
|
50230601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
03/07/2023
|
|
2977883854
|
|
Prabhu
|
()
|
|
86
|
KONDAPUR
|
TS-38-001-014-014/010246
(MAREPALLE)
|
3638001000NRG24160620230757008
|
16/06/2023
|
Shamamta
|
3638001WL013106
|
Shamamta
|
50230601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
03/07/2023
|
|
2977883799
|
|
Shamamta
|
()
|
|
87
|
KONDAPUR
|
TS-38-001-014-014/010248
(MAREPALLE)
|
3638001000NRG24160620230757009
|
16/06/2023
|
Devayya
|
3638001WL013106
|
Devayya
|
50230601
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/07/2023
|
|
2977883855
|
|
Devayya
|
()
|
|
88
|
KONDAPUR
|
TS-38-001-014-014/010248
(MAREPALLE)
|
3638001000NRG24160620230757010
|
16/06/2023
|
Naagamani
|
3638001WL013106
|
Naagamani
|
50230601
|
SBIN0000DOP
|
890
|
890
|
Processed
|
03/07/2023
|
|
2977883856
|
|
Naagamani
|
()
|
|
89
|
KONDAPUR
|
TS-38-001-014-014/010249
(MAREPALLE)
|
3638001000NRG24160620230757012
|
16/06/2023
|
Amrutamma
|
3638001WL013106
|
Amrutamma
|
50230601
|
SBIN0000DOP
|
890
|
890
|
Processed
|
03/07/2023
|
|
2977883858
|
|
Amrutamma
|
()
|
|
90
|
KONDAPUR
|
TS-38-001-014-014/010249
(MAREPALLE)
|
3638001000NRG24160620230757011
|
16/06/2023
|
Raamulu
|
3638001WL013106
|
Raamulu
|
50230601
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/07/2023
|
|
2977883857
|
|
Raamulu
|
()
|
|
91
|
KONDAPUR
|
TS-38-001-014-014/010254
(MAREPALLE)
|
3638001000NRG24160620230756707
|
16/06/2023
|
Devayya
|
3638001WL013099
|
Devayya
|
50230601
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
03/07/2023
|
|
2977883859
|
|
Devayya
|
()
|
|
92
|
KONDAPUR
|
TS-38-001-014-014/010254
(MAREPALLE)
|
3638001000NRG24160620230756708
|
16/06/2023
|
Satyamma
|
3638001WL013099
|
Satyamma
|
50230601
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
03/07/2023
|
|
2977883860
|
|
Satyamma
|
()
|
|
93
|
KONDAPUR
|
TS-38-001-014-014/010255
(MAREPALLE)
|
3638001000NRG24160620230756709
|
16/06/2023
|
Ratnamma
|
3638001WL013099
|
Ratnamma
|
50230601
|
SBIN0000DOP
|
429
|
429
|
Processed
|
03/07/2023
|
|
2977883861
|
|
Ratnamma
|
()
|
|
94
|
KONDAPUR
|
TS-38-001-014-014/010261
(MAREPALLE)
|
3638001000NRG24160620230757013
|
16/06/2023
|
Agamayya
|
3638001WL013106
|
Agamayya
|
50230601
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
03/07/2023
|
|
2977883862
|
|
Agamayya
|
()
|
|
95
|
KONDAPUR
|
TS-38-001-014-014/010261
(MAREPALLE)
|
3638001000NRG24160620230757014
|
16/06/2023
|
Paarvatamma
|
3638001WL013106
|
Paarvatamma
|
50230601
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
03/07/2023
|
|
2977883863
|
|
Paarvatamma
|
()
|
|
96
|
KONDAPUR
|
TS-38-001-014-014/010270
(MAREPALLE)
|
3638001000NRG24160620230757015
|
16/06/2023
|
Praveen Kumaar
|
3638001WL013106
|
Praveen Kumaar
|
50230601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
03/07/2023
|
|
2977883864
|
|
Praveen Kumaar
|
()
|
|
97
|
KONDAPUR
|
TS-38-001-014-014/010270
(MAREPALLE)
|
3638001000NRG24160620230757016
|
16/06/2023
|
Praveena
|
3638001WL013106
|
Praveena
|
50230601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
03/07/2023
|
|
2977883865
|
|
Praveena
|
()
|
|
98
|
KONDAPUR
|
TS-38-001-014-014/010291
(MAREPALLE)
|
3638001000NRG24160620230756710
|
16/06/2023
|
Padma Rao
|
3638001WL013099
|
Padma Rao
|
50230601
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
03/07/2023
|
|
2977883947
|
|
Padma Rao
|
()
|
|
99
|
KONDAPUR
|
TS-38-001-014-014/010291
(MAREPALLE)
|
3638001000NRG24160620230756711
|
16/06/2023
|
Padmamma
|
3638001WL013099
|
Padmamma
|
50230601
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
03/07/2023
|
|
2977883946
|
|
Padmamma
|
()
|
|
100
|
KONDAPUR
|
TS-38-001-014-014/010293
(MAREPALLE)
|
3638001000NRG24160620230756712
|
16/06/2023
|
Patte Mohiuddin
|
3638001WL013099
|
Patte Mohiuddin
|
50230601
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
03/07/2023
|
|
2977883819
|
|
Patte Mohiuddin
|
()
|
|
101
|
KONDAPUR
|
TS-38-001-014-014/010301
(MAREPALLE)
|
3638001000NRG24160620230757018
|
16/06/2023
|
Maneela
|
3638001WL013106
|
Maneela
|
50230601
|
SBIN0000DOP
|
890
|
890
|
Processed
|
03/07/2023
|
|
2977883867
|
|
Maneela
|
()
|
|
102
|
KONDAPUR
|
TS-38-001-014-014/010301
(MAREPALLE)
|
3638001000NRG24160620230757017
|
16/06/2023
|
Narsimlu
|
3638001WL013106
|
Narsimlu
|
50230601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
03/07/2023
|
|
2977883866
|
|
Narsimlu
|
()
|
|
103
|
KONDAPUR
|
TS-38-001-014-014/010336
(MAREPALLE)
|
3638001000NRG24160620230756714
|
16/06/2023
|
Lakshmi
|
3638001WL013099
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/07/2023
|
|
2977883776
|
|
Lakshmi
|
()
|
|
104
|
KONDAPUR
|
TS-38-001-014-014/010336
(MAREPALLE)
|
3638001000NRG24160620230756713
|
16/06/2023
|
Mallesham
|
3638001WL013099
|
Mallesham
|
50230601
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/07/2023
|
|
2977883868
|
|
Mallesham
|
()
|
|
105
|
KONDAPUR
|
TS-38-001-014-014/010341
(MAREPALLE)
|
3638001000NRG24160620230756716
|
16/06/2023
|
Bucchayya
|
3638001WL013099
|
Bucchayya
|
50230601
|
SBIN0000DOP
|
859
|
859
|
Processed
|
03/07/2023
|
|
2977883807
|
|
Bucchayya
|
()
|
|
106
|
KONDAPUR
|
TS-38-001-014-014/010341
(MAREPALLE)
|
3638001000NRG24160620230756715
|
16/06/2023
|
Maanayya
|
3638001WL013099
|
Maanayya
|
50230601
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
03/07/2023
|
|
2977883777
|
|
Maanayya
|
()
|
|
107
|
KONDAPUR
|
TS-38-001-014-014/010341
(MAREPALLE)
|
3638001000NRG24160620230756717
|
16/06/2023
|
Premala
|
3638001WL013099
|
Premala
|
50230601
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
03/07/2023
|
|
2977883778
|
|
Premala
|
()
|
|
108
|
KONDAPUR
|
TS-38-001-014-014/010344
(MAREPALLE)
|
3638001000NRG24160620230756719
|
16/06/2023
|
Anusuja
|
3638001WL013099
|
Anusuja
|
50230601
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
03/07/2023
|
|
2977883870
|
|
Anusuja
|
()
|
|
109
|
KONDAPUR
|
TS-38-001-014-014/010344
(MAREPALLE)
|
3638001000NRG24160620230756718
|
16/06/2023
|
Raamulu
|
3638001WL013099
|
Raamulu
|
50230601
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
03/07/2023
|
|
2977883869
|
|
Raamulu
|
()
|
|
110
|
KONDAPUR
|
TS-38-001-014-014/010359
(MAREPALLE)
|
3638001000NRG24160620230756720
|
16/06/2023
|
Pemtamma
|
3638001WL013099
|
Pemtamma
|
50230601
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
03/07/2023
|
|
2977883823
|
|
Pemtamma
|
()
|
|
111
|
KONDAPUR
|
TS-38-001-014-014/010384
(MAREPALLE)
|
3638001000NRG24160620230756721
|
16/06/2023
|
Devadaas
|
3638001WL013099
|
Devadaas
|
50230601
|
SBIN0000DOP
|
859
|
859
|
Processed
|
03/07/2023
|
|
2977883803
|
|
Devadaas
|
()
|
|
112
|
KONDAPUR
|
TS-38-001-014-014/010384
(MAREPALLE)
|
3638001000NRG24160620230756722
|
16/06/2023
|
Susheela
|
3638001WL013099
|
Susheela
|
50230601
|
SBIN0000DOP
|
859
|
859
|
Processed
|
03/07/2023
|
|
2977883800
|
|
Susheela
|
()
|
|
113
|
KONDAPUR
|
TS-38-001-014-014/010454
(MAREPALLE)
|
3638001000NRG24160620230757019
|
16/06/2023
|
Shrimatamma
|
3638001WL013106
|
Shrimatamma
|
50230601
|
SBIN0000DOP
|
445
|
445
|
Processed
|
03/07/2023
|
|
2977883945
|
|
Shrimatamma
|
()
|
|
114
|
KONDAPUR
|
TS-38-001-014-014/010471
(MAREPALLE)
|
3638001000NRG24160620230757020
|
16/06/2023
|
Prabhaakar
|
3638001WL013106
|
Prabhaakar
|
50230601
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
03/07/2023
|
|
2977883780
|
|
Prabhaakar
|
()
|
|
115
|
KONDAPUR
|
TS-38-001-014-014/010471
(MAREPALLE)
|
3638001000NRG24160620230757021
|
16/06/2023
|
Suvarna
|
3638001WL013106
|
Suvarna
|
50230601
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
03/07/2023
|
|
2977883781
|
|
Suvarna
|
()
|
|
116
|
KONDAPUR
|
TS-38-001-014-014/010477
(MAREPALLE)
|
3638001000NRG24160620230756723
|
16/06/2023
|
Bhaaratamma
|
3638001WL013099
|
Bhaaratamma
|
50230601
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
03/07/2023
|
|
2977883958
|
|
Bhaaratamma
|
()
|
|
117
|
KONDAPUR
|
TS-38-001-014-014/010511
(MAREPALLE)
|
3638001000NRG24160620230756724
|
16/06/2023
|
Raju
|
3638001WL013099
|
Raju
|
50230601
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
03/07/2023
|
|
2977883809
|
|
Raju
|
()
|
|
118
|
KONDAPUR
|
TS-38-001-014-014/010608
(MAREPALLE)
|
3638001000NRG24160620230756725
|
16/06/2023
|
manjula
|
3638001WL013099
|
manjula
|
50230601
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/07/2023
|
|
2977883818
|
|
manjula
|
()
|
|
119
|
KONDAPUR
|
TS-38-001-014-014/010616
(MAREPALLE)
|
3638001000NRG24160620230756726
|
16/06/2023
|
nagaiah
|
3638001WL013099
|
nagaiah
|
50230601
|
SBIN0000DOP
|
429
|
429
|
Processed
|
03/07/2023
|
|
2977883808
|
|
nagaiah
|
()
|
|
120
|
KONDAPUR
|
TS-38-001-014-014/010616
(MAREPALLE)
|
3638001000NRG24160620230756727
|
16/06/2023
|
satyamma
|
3638001WL013099
|
satyamma
|
50230601
|
SBIN0000DOP
|
429
|
429
|
Processed
|
03/07/2023
|
|
2977883805
|
|
satyamma
|
()
|
|
121
|
KONDAPUR
|
TS-38-001-014-014/010619
(MAREPALLE)
|
3638001000NRG24160620230756728
|
16/06/2023
|
anantaraav
|
3638001WL013099
|
anantaraav
|
50230601
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
03/07/2023
|
|
2977883810
|
|
anantaraav
|
()
|
|
122
|
KONDAPUR
|
TS-38-001-014-014/010619
(MAREPALLE)
|
3638001000NRG24160620230756729
|
16/06/2023
|
sunita
|
3638001WL013099
|
sunita
|
50230601
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
03/07/2023
|
|
2977883811
|
|
sunita
|
()
|
|
123
|
KONDAPUR
|
TS-38-001-014-014/010622
(MAREPALLE)
|
3638001000NRG24160620230756730
|
16/06/2023
|
vasantha
|
3638001WL013099
|
vasantha
|
50230601
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
03/07/2023
|
|
2977883956
|
|
vasantha
|
()
|
|
124
|
KONDAPUR
|
TS-38-001-014-014/010630
(MAREPALLE)
|
3638001000NRG24160620230756731
|
16/06/2023
|
Mariyamma
|
3638001WL013099
|
Mariyamma
|
50230601
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
03/07/2023
|
|
2977883959
|
|
Mariyamma
|
()
|
|
125
|
KONDAPUR
|
TS-38-001-014-014/010894
(MAREPALLE)
|
3638001000NRG24160620230756735
|
16/06/2023
|
Akkamma
|
3638001WL013099
|
Akkamma
|
50230601
|
SBIN0000DOP
|
859
|
859
|
Processed
|
03/07/2023
|
|
2977883815
|
|
Akkamma
|
()
|
|
126
|
KONDAPUR
|
TS-38-001-014-014/010894
(MAREPALLE)
|
3638001000NRG24160620230756736
|
16/06/2023
|
Devayya
|
3638001WL013099
|
Devayya
|
50230601
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/07/2023
|
|
2977883814
|
|
Devayya
|
()
|
|
127
|
KONDAPUR
|
TS-38-001-017-017/020001
(MACHEPALLE)
|
3638001000NRG24150620230746086
|
16/06/2023
|
Sumi
|
3638001WL012842
|
Sumi
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883895
|
|
Sumi
|
()
|
|
128
|
KONDAPUR
|
TS-38-001-017-017/020002
(MACHEPALLE)
|
3638001000NRG24150620230746088
|
16/06/2023
|
Lacchi
|
3638001WL012842
|
Lacchi
|
50230601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2977883897
|
|
Lacchi
|
()
|
|
129
|
KONDAPUR
|
TS-38-001-017-017/020002
(MACHEPALLE)
|
3638001000NRG24150620230746087
|
16/06/2023
|
Tulasiraam
|
3638001WL012842
|
Tulasiraam
|
50230601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2977883896
|
|
Tulasiraam
|
()
|
|
130
|
KONDAPUR
|
TS-38-001-017-017/020004
(MACHEPALLE)
|
3638001000NRG24150620230746090
|
16/06/2023
|
Durgi
|
3638001WL012842
|
Durgi
|
50230601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2977883899
|
|
Durgi
|
()
|
|
131
|
KONDAPUR
|
TS-38-001-017-017/020004
(MACHEPALLE)
|
3638001000NRG24150620230746089
|
16/06/2023
|
Subaan
|
3638001WL012842
|
Subaan
|
50230601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2977883898
|
|
Subaan
|
()
|
|
132
|
KONDAPUR
|
TS-38-001-017-017/020007
(MACHEPALLE)
|
3638001000NRG24150620230746092
|
16/06/2023
|
Somlaa
|
3638001WL012842
|
Somlaa
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883900
|
|
Somlaa
|
()
|
|
133
|
KONDAPUR
|
TS-38-001-017-017/020007
(MACHEPALLE)
|
3638001000NRG24150620230746093
|
16/06/2023
|
Soni
|
3638001WL012842
|
Soni
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883901
|
|
Soni
|
()
|
|
134
|
KONDAPUR
|
TS-38-001-017-017/020008
(MACHEPALLE)
|
3638001000NRG24150620230746095
|
16/06/2023
|
Amsi
|
3638001WL012842
|
Amsi
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883903
|
|
Amsi
|
()
|
|
135
|
KONDAPUR
|
TS-38-001-017-017/020008
(MACHEPALLE)
|
3638001000NRG24150620230746094
|
16/06/2023
|
suresh
|
3638001WL012842
|
suresh
|
50230601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2977883902
|
|
suresh
|
()
|
|
136
|
KONDAPUR
|
TS-38-001-017-017/020009
(MACHEPALLE)
|
3638001000NRG24150620230746096
|
16/06/2023
|
Devula
|
3638001WL012842
|
Devula
|
50230601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2977883904
|
|
Devula
|
()
|
|
137
|
KONDAPUR
|
TS-38-001-017-017/020010
(MACHEPALLE)
|
3638001000NRG24150620230746098
|
16/06/2023
|
Gopya
|
3638001WL012842
|
Gopya
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883905
|
|
Gopya
|
()
|
|
138
|
KONDAPUR
|
TS-38-001-017-017/020012
(MACHEPALLE)
|
3638001000NRG24150620230746099
|
16/06/2023
|
Dharmya
|
3638001WL012842
|
Dharmya
|
50230601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2977883906
|
|
Dharmya
|
()
|
|
139
|
KONDAPUR
|
TS-38-001-017-017/020013
(MACHEPALLE)
|
3638001000NRG24150620230746101
|
16/06/2023
|
Lakshmi
|
3638001WL012842
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883907
|
|
Lakshmi
|
()
|
|
140
|
KONDAPUR
|
TS-38-001-017-017/020015
(MACHEPALLE)
|
3638001000NRG24150620230746102
|
16/06/2023
|
Jamku
|
3638001WL012842
|
Jamku
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883783
|
|
Jamku
|
()
|
|
141
|
KONDAPUR
|
TS-38-001-017-017/020016
(MACHEPALLE)
|
3638001000NRG24150620230746104
|
16/06/2023
|
Kaashiraam
|
3638001WL012842
|
Kaashiraam
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883908
|
|
Kaashiraam
|
()
|
|
142
|
KONDAPUR
|
TS-38-001-017-017/020016
(MACHEPALLE)
|
3638001000NRG24150620230746105
|
16/06/2023
|
Swapna
|
3638001WL012842
|
Swapna
|
50230601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2977883909
|
|
Swapna
|
()
|
|
143
|
KONDAPUR
|
TS-38-001-017-017/020019
(MACHEPALLE)
|
3638001000NRG24150620230746107
|
16/06/2023
|
Sevuli
|
3638001WL012842
|
Sevuli
|
50230601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2977883942
|
|
Sevuli
|
()
|
|
144
|
KONDAPUR
|
TS-38-001-017-017/020019
(MACHEPALLE)
|
3638001000NRG24150620230746106
|
16/06/2023
|
Shivaraam
|
3638001WL012842
|
Shivaraam
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883943
|
|
Shivaraam
|
()
|
|
145
|
KONDAPUR
|
TS-38-001-017-017/020020
(MACHEPALLE)
|
3638001000NRG24150620230746109
|
16/06/2023
|
Devuli
|
3638001WL012842
|
Devuli
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883911
|
|
Devuli
|
()
|
|
146
|
KONDAPUR
|
TS-38-001-017-017/020020
(MACHEPALLE)
|
3638001000NRG24150620230746108
|
16/06/2023
|
Haarya
|
3638001WL012842
|
Haarya
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883910
|
|
Haarya
|
()
|
|
147
|
KONDAPUR
|
TS-38-001-017-017/020021
(MACHEPALLE)
|
3638001000NRG24150620230746110
|
16/06/2023
|
Bicchu
|
3638001WL012842
|
Bicchu
|
50230601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2977883912
|
|
Bicchu
|
()
|
|
148
|
KONDAPUR
|
TS-38-001-017-017/020021
(MACHEPALLE)
|
3638001000NRG24150620230746111
|
16/06/2023
|
Bujji
|
3638001WL012842
|
Bujji
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883913
|
|
Bujji
|
()
|
|
149
|
KONDAPUR
|
TS-38-001-017-017/020022
(MACHEPALLE)
|
3638001000NRG24150620230746113
|
16/06/2023
|
Chaamdi
|
3638001WL012842
|
Chaamdi
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883914
|
|
Chaamdi
|
()
|
|
150
|
KONDAPUR
|
TS-38-001-017-017/020023
(MACHEPALLE)
|
3638001000NRG24150620230746115
|
16/06/2023
|
Bhuli
|
3638001WL012842
|
Bhuli
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883916
|
|
Bhuli
|
()
|
|
151
|
KONDAPUR
|
TS-38-001-017-017/020023
(MACHEPALLE)
|
3638001000NRG24150620230746114
|
16/06/2023
|
Laalya
|
3638001WL012842
|
Laalya
|
50230601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2977883915
|
|
Laalya
|
()
|
|
152
|
KONDAPUR
|
TS-38-001-017-017/020024
(MACHEPALLE)
|
3638001000NRG24150620230746117
|
16/06/2023
|
Badili
|
3638001WL012842
|
Badili
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883918
|
|
Badili
|
()
|
|
153
|
KONDAPUR
|
TS-38-001-017-017/020024
(MACHEPALLE)
|
3638001000NRG24150620230746116
|
16/06/2023
|
Maanya
|
3638001WL012842
|
Maanya
|
50230601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2977883917
|
|
Maanya
|
()
|
|
154
|
KONDAPUR
|
TS-38-001-017-017/020026
(MACHEPALLE)
|
3638001000NRG24150620230746119
|
16/06/2023
|
Shreenu
|
3638001WL012842
|
Shreenu
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883920
|
|
Shreenu
|
()
|
|
155
|
KONDAPUR
|
TS-38-001-017-017/020026
(MACHEPALLE)
|
3638001000NRG24150620230746118
|
16/06/2023
|
Sujatha
|
3638001WL012842
|
Sujatha
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883919
|
|
Sujatha
|
()
|
|
156
|
KONDAPUR
|
TS-38-001-017-017/020027
(MACHEPALLE)
|
3638001000NRG24150620230746120
|
16/06/2023
|
Bikya
|
3638001WL012842
|
Bikya
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883921
|
|
Bikya
|
()
|
|
157
|
KONDAPUR
|
TS-38-001-017-017/020027
(MACHEPALLE)
|
3638001000NRG24150620230746121
|
16/06/2023
|
Sumitra
|
3638001WL012842
|
Sumitra
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883922
|
|
Sumitra
|
()
|
|
158
|
KONDAPUR
|
TS-38-001-017-017/020030
(MACHEPALLE)
|
3638001000NRG24150620230746123
|
16/06/2023
|
Lakshmi
|
3638001WL012842
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2977883924
|
|
Lakshmi
|
()
|
|
159
|
KONDAPUR
|
TS-38-001-017-017/020030
(MACHEPALLE)
|
3638001000NRG24150620230746122
|
16/06/2023
|
Prakaas
|
3638001WL012842
|
Prakaas
|
50230601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2977883923
|
|
Prakaas
|
()
|
|
160
|
KONDAPUR
|
TS-38-001-017-017/020031
(MACHEPALLE)
|
3638001000NRG24150620230746124
|
16/06/2023
|
Raajili
|
3638001WL012842
|
Raajili
|
50230601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
03/07/2023
|
|
2977883925
|
|
Raajili
|
()
|
|
161
|
KONDAPUR
|
TS-38-001-017-017/020032
(MACHEPALLE)
|
3638001000NRG24150620230746125
|
16/06/2023
|
Caamdi
|
3638001WL012842
|
Caamdi
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883926
|
|
Caamdi
|
()
|
|
162
|
KONDAPUR
|
TS-38-001-017-017/020034
(MACHEPALLE)
|
3638001000NRG24150620230746126
|
16/06/2023
|
Hasali
|
3638001WL012842
|
Hasali
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883927
|
|
Hasali
|
()
|
|
163
|
KONDAPUR
|
TS-38-001-017-017/020035
(MACHEPALLE)
|
3638001000NRG24150620230746128
|
16/06/2023
|
Kasiram
|
3638001WL012842
|
Kasiram
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883928
|
|
Kasiram
|
()
|
|
164
|
KONDAPUR
|
TS-38-001-017-017/020035
(MACHEPALLE)
|
3638001000NRG24150620230746129
|
16/06/2023
|
Saavitri
|
3638001WL012842
|
Saavitri
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883929
|
|
Saavitri
|
()
|
|
165
|
KONDAPUR
|
TS-38-001-017-017/020037
(MACHEPALLE)
|
3638001000NRG24150620230746132
|
16/06/2023
|
Raaji
|
3638001WL012842
|
Raaji
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883931
|
|
Raaji
|
()
|
|
166
|
KONDAPUR
|
TS-38-001-017-017/020037
(MACHEPALLE)
|
3638001000NRG24150620230746131
|
16/06/2023
|
Vasuraam
|
3638001WL012842
|
Vasuraam
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883930
|
|
Vasuraam
|
()
|
|
167
|
KONDAPUR
|
TS-38-001-017-017/020038
(MACHEPALLE)
|
3638001000NRG24150620230746133
|
16/06/2023
|
Nehru
|
3638001WL012842
|
Nehru
|
50230601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2977883932
|
|
Nehru
|
()
|
|
168
|
KONDAPUR
|
TS-38-001-017-017/020038
(MACHEPALLE)
|
3638001000NRG24150620230746134
|
16/06/2023
|
Shaamta
|
3638001WL012842
|
Shaamta
|
50230601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2977883933
|
|
Shaamta
|
()
|
|
169
|
KONDAPUR
|
TS-38-001-017-017/020039
(MACHEPALLE)
|
3638001000NRG24150620230746136
|
16/06/2023
|
Kamli
|
3638001WL012842
|
Kamli
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883935
|
|
Kamli
|
()
|
|
170
|
KONDAPUR
|
TS-38-001-017-017/020039
(MACHEPALLE)
|
3638001000NRG24150620230746135
|
16/06/2023
|
Tulsya
|
3638001WL012842
|
Tulsya
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883934
|
|
Tulsya
|
()
|
|
171
|
KONDAPUR
|
TS-38-001-017-017/020040
(MACHEPALLE)
|
3638001000NRG24150620230746137
|
16/06/2023
|
Jamuku
|
3638001WL012842
|
Jamuku
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883936
|
|
Jamuku
|
()
|
|
172
|
KONDAPUR
|
TS-38-001-017-017/020041
(MACHEPALLE)
|
3638001000NRG24150620230746139
|
16/06/2023
|
Bujji
|
3638001WL012842
|
Bujji
|
50230601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2977883938
|
|
Bujji
|
()
|
|
173
|
KONDAPUR
|
TS-38-001-017-017/020041
(MACHEPALLE)
|
3638001000NRG24150620230746138
|
16/06/2023
|
Gopilalu
|
3638001WL012842
|
Gopilalu
|
50230601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2977883937
|
|
Gopilalu
|
()
|
|
174
|
KONDAPUR
|
TS-38-001-017-017/020043
(MACHEPALLE)
|
3638001000NRG24150620230746140
|
16/06/2023
|
Kamlyaa
|
3638001WL012842
|
Kamlyaa
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883940
|
|
Kamlyaa
|
()
|
|
175
|
KONDAPUR
|
TS-38-001-017-017/020043
(MACHEPALLE)
|
3638001000NRG24150620230746141
|
16/06/2023
|
Sakribaayi
|
3638001WL012842
|
Sakribaayi
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883941
|
|
Sakribaayi
|
()
|
|
176
|
KONDAPUR
|
TS-38-001-017-017/020045
(MACHEPALLE)
|
3638001000NRG24150620230746142
|
16/06/2023
|
Rukkibaayi
|
3638001WL012842
|
Rukkibaayi
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977884009
|
|
Rukkibaayi
|
()
|
|
177
|
KONDAPUR
|
TS-38-001-017-017/020046
(MACHEPALLE)
|
3638001000NRG24150620230746143
|
16/06/2023
|
Chamdar
|
3638001WL012842
|
Chamdar
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977884010
|
|
Chamdar
|
()
|
|
178
|
KONDAPUR
|
TS-38-001-017-017/020046
(MACHEPALLE)
|
3638001000NRG24150620230746144
|
16/06/2023
|
Kamli
|
3638001WL012842
|
Kamli
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977884011
|
|
Kamli
|
()
|
|
179
|
KONDAPUR
|
TS-38-001-017-017/020047
(MACHEPALLE)
|
3638001000NRG24150620230746145
|
16/06/2023
|
Prabhu
|
3638001WL012842
|
Prabhu
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977884012
|
|
Prabhu
|
()
|
|
180
|
KONDAPUR
|
TS-38-001-017-017/020047
(MACHEPALLE)
|
3638001000NRG24150620230746146
|
16/06/2023
|
Raani
|
3638001WL012842
|
Raani
|
50230601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2977884005
|
|
Raani
|
()
|
|
181
|
KONDAPUR
|
TS-38-001-017-017/020050
(MACHEPALLE)
|
3638001000NRG24150620230746148
|
16/06/2023
|
Jhaaki
|
3638001WL012842
|
Jhaaki
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977884004
|
|
Jhaaki
|
()
|
|
182
|
KONDAPUR
|
TS-38-001-017-017/020051
(MACHEPALLE)
|
3638001000NRG24150620230746150
|
16/06/2023
|
Lakshmi
|
3638001WL012842
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2977884002
|
|
Lakshmi
|
()
|
|
183
|
KONDAPUR
|
TS-38-001-017-017/020051
(MACHEPALLE)
|
3638001000NRG24150620230746149
|
16/06/2023
|
Sarman
|
3638001WL012842
|
Sarman
|
50230601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2977884003
|
|
Sarman
|
()
|
|
184
|
KONDAPUR
|
TS-38-001-017-017/020056
(MACHEPALLE)
|
3638001000NRG24150620230746154
|
16/06/2023
|
Simi
|
3638001WL012842
|
Simi
|
50230601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2977884000
|
|
Simi
|
()
|
|
185
|
KONDAPUR
|
TS-38-001-017-017/020056
(MACHEPALLE)
|
3638001000NRG24150620230746153
|
16/06/2023
|
Suresh
|
3638001WL012842
|
Suresh
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977884001
|
|
Suresh
|
()
|
|
186
|
KONDAPUR
|
TS-38-001-017-017/020058
(MACHEPALLE)
|
3638001000NRG24150620230746155
|
16/06/2023
|
Jemli
|
3638001WL012842
|
Jemli
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883999
|
|
Jemli
|
()
|
|
187
|
KONDAPUR
|
TS-38-001-017-017/020059
(MACHEPALLE)
|
3638001000NRG24150620230746156
|
16/06/2023
|
Mutyaali
|
3638001WL012842
|
Mutyaali
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883998
|
|
Mutyaali
|
()
|
|
188
|
KONDAPUR
|
TS-38-001-017-017/020060
(MACHEPALLE)
|
3638001000NRG24150620230746157
|
16/06/2023
|
Shaamti
|
3638001WL012842
|
Shaamti
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883997
|
|
Shaamti
|
()
|
|
189
|
KONDAPUR
|
TS-38-001-017-017/020062
(MACHEPALLE)
|
3638001000NRG24150620230746158
|
16/06/2023
|
Soni
|
3638001WL012842
|
Soni
|
50230601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2977883996
|
|
Soni
|
()
|
|
190
|
KONDAPUR
|
TS-38-001-017-017/020063
(MACHEPALLE)
|
3638001000NRG24150620230746160
|
16/06/2023
|
Dumki
|
3638001WL012842
|
Dumki
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883995
|
|
Dumki
|
()
|
|
191
|
KONDAPUR
|
TS-38-001-017-017/020064
(MACHEPALLE)
|
3638001000NRG24150620230746162
|
16/06/2023
|
Lalita
|
3638001WL012842
|
Lalita
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883793
|
|
Lalita
|
()
|
|
192
|
KONDAPUR
|
TS-38-001-017-017/020064
(MACHEPALLE)
|
3638001000NRG24150620230746161
|
16/06/2023
|
Raaju
|
3638001WL012842
|
Raaju
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883994
|
|
Raaju
|
()
|
|
193
|
KONDAPUR
|
TS-38-001-017-017/020065
(MACHEPALLE)
|
3638001000NRG24150620230746163
|
16/06/2023
|
Bikya
|
3638001WL012842
|
Bikya
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883993
|
|
Bikya
|
()
|
|
194
|
KONDAPUR
|
TS-38-001-017-017/020065
(MACHEPALLE)
|
3638001000NRG24150620230746164
|
16/06/2023
|
Geni
|
3638001WL012842
|
Geni
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883992
|
|
Geni
|
()
|
|
195
|
KONDAPUR
|
TS-38-001-017-017/020066
(MACHEPALLE)
|
3638001000NRG24150620230746166
|
16/06/2023
|
Sumitra
|
3638001WL012842
|
Sumitra
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883770
|
|
Sumitra
|
()
|
|
196
|
KONDAPUR
|
TS-38-001-017-017/020067
(MACHEPALLE)
|
3638001000NRG24150620230746169
|
16/06/2023
|
Kamsi
|
3638001WL012842
|
Kamsi
|
50230601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2977883785
|
|
Kamsi
|
()
|
|
197
|
KONDAPUR
|
TS-38-001-017-017/020067
(MACHEPALLE)
|
3638001000NRG24150620230746168
|
16/06/2023
|
Subaash
|
3638001WL012842
|
Subaash
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883784
|
|
Subaash
|
()
|
|
198
|
KONDAPUR
|
TS-38-001-017-017/020069
(MACHEPALLE)
|
3638001000NRG24150620230746170
|
16/06/2023
|
Laakya
|
3638001WL012842
|
Laakya
|
50230601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2977883991
|
|
Laakya
|
()
|
|
199
|
KONDAPUR
|
TS-38-001-017-017/020069
(MACHEPALLE)
|
3638001000NRG24150620230746171
|
16/06/2023
|
Soni
|
3638001WL012842
|
Soni
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883990
|
|
Soni
|
()
|
|
200
|
KONDAPUR
|
TS-38-001-017-017/020070
(MACHEPALLE)
|
3638001000NRG24150620230746173
|
16/06/2023
|
Bhuli
|
3638001WL012842
|
Bhuli
|
50230601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2977883988
|
|
Bhuli
|
()
|
|
201
|
KONDAPUR
|
TS-38-001-017-017/020070
(MACHEPALLE)
|
3638001000NRG24150620230746172
|
16/06/2023
|
Surya
|
3638001WL012842
|
Surya
|
50230601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2977883989
|
|
Surya
|
()
|
|
202
|
KONDAPUR
|
TS-38-001-017-017/020071
(MACHEPALLE)
|
3638001000NRG24150620230746175
|
16/06/2023
|
Maali
|
3638001WL012842
|
Maali
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883986
|
|
Maali
|
()
|
|
203
|
KONDAPUR
|
TS-38-001-017-017/020071
(MACHEPALLE)
|
3638001000NRG24150620230746174
|
16/06/2023
|
Punya
|
3638001WL012842
|
Punya
|
50230601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2977883987
|
|
Punya
|
()
|
|
204
|
KONDAPUR
|
TS-38-001-017-017/020072
(MACHEPALLE)
|
3638001000NRG24150620230746176
|
16/06/2023
|
Bhuli
|
3638001WL012842
|
Bhuli
|
50230601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2977883985
|
|
Bhuli
|
()
|
|
205
|
KONDAPUR
|
TS-38-001-017-017/020073
(MACHEPALLE)
|
3638001000NRG24150620230746177
|
16/06/2023
|
Kaashiraam
|
3638001WL012842
|
Kaashiraam
|
50230601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2977883984
|
|
Kaashiraam
|
()
|
|
206
|
KONDAPUR
|
TS-38-001-017-017/020073
(MACHEPALLE)
|
3638001000NRG24150620230746178
|
16/06/2023
|
Sakri
|
3638001WL012842
|
Sakri
|
50230601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2977883983
|
|
Sakri
|
()
|
|
207
|
KONDAPUR
|
TS-38-001-017-017/020074
(MACHEPALLE)
|
3638001000NRG24150620230746180
|
16/06/2023
|
Raamki
|
3638001WL012842
|
Raamki
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883982
|
|
Raamki
|
()
|
|
208
|
KONDAPUR
|
TS-38-001-017-017/020075
(MACHEPALLE)
|
3638001000NRG24150620230746181
|
16/06/2023
|
Swarupa
|
3638001WL012842
|
Swarupa
|
50230601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2977883802
|
|
Swarupa
|
()
|
|
209
|
KONDAPUR
|
TS-38-001-017-017/020076
(MACHEPALLE)
|
3638001000NRG24150620230746184
|
16/06/2023
|
Jyoti
|
3638001WL012842
|
Jyoti
|
50230601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2977883980
|
|
Jyoti
|
()
|
|
210
|
KONDAPUR
|
TS-38-001-017-017/020076
(MACHEPALLE)
|
3638001000NRG24150620230746183
|
16/06/2023
|
Laal Simg
|
3638001WL012842
|
Laal Simg
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883981
|
|
Laal Simg
|
()
|
|
211
|
KONDAPUR
|
TS-38-001-017-017/020081
(MACHEPALLE)
|
3638001000NRG24150620230746185
|
16/06/2023
|
Sakku
|
3638001WL012842
|
Sakku
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883979
|
|
Sakku
|
()
|
|
212
|
KONDAPUR
|
TS-38-001-017-017/020081
(MACHEPALLE)
|
3638001000NRG24150620230746186
|
16/06/2023
|
Susheela
|
3638001WL012842
|
Susheela
|
50230601
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977883978
|
|
Susheela
|
()
|
|
213
|
KONDAPUR
|
TS-38-001-017-017/020095
(MACHEPALLE)
|
3638001000NRG24150620230746189
|
16/06/2023
|
Kavita
|
3638001WL012842
|
Kavita
|
50230601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2977883976
|
|
Kavita
|
()
|
|
214
|
KONDAPUR
|
TS-38-001-017-017/020095
(MACHEPALLE)
|
3638001000NRG24150620230746188
|
16/06/2023
|
Shrinivaas
|
3638001WL012842
|
Shrinivaas
|
50230601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
03/07/2023
|
|
2977883977
|
|
Shrinivaas
|
()
|
|
215
|
KONDAPUR
|
TS-38-001-017-017/030041
(MACHEPALLE)
|
3638001000NRG24150620230745947
|
16/06/2023
|
Dunyaa
|
3638001WL012837
|
Dunyaa
|
50230601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977883771
|
|
Dunyaa
|
()
|
|
216
|
KONDAPUR
|
TS-38-001-017-017/030041
(MACHEPALLE)
|
3638001000NRG24150620230745946
|
16/06/2023
|
Jemini
|
3638001WL012837
|
Jemini
|
50230601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977883772
|
|
Jemini
|
()
|
|
217
|
KONDAPUR
|
TS-38-001-017-017/030112
(MACHEPALLE)
|
3638001000NRG24150620230745948
|
16/06/2023
|
Raadhika
|
3638001WL012837
|
Raadhika
|
50230601
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2977883773
|
|
Raadhika
|
()
|
|
218
|
KONDAPUR
|
TS-38-001-023-001/010259
(SHIVANNAGUDEM)
|
3638001000NRG24160620230754366
|
16/06/2023
|
Amjayya
|
3638001WL013008
|
Amjayya
|
50230601
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2977884007
|
|
Amjayya
|
()
|
|
219
|
KONDAPUR
|
TS-38-001-023-001/010259
(SHIVANNAGUDEM)
|
3638001000NRG24160620230754367
|
16/06/2023
|
Lakshmi
|
3638001WL013008
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2977884006
|
|
Lakshmi
|
()
|
|
220
|
KONDAPUR
|
TS-38-001-023-001/010324
(SHIVANNAGUDEM)
|
3638001000NRG24160620230754377
|
16/06/2023
|
Ityaa
|
3638001WL013008
|
Ityaa
|
50230601
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2977883966
|
|
Ityaa
|
()
|
|
221
|
KONDAPUR
|
TS-38-001-023-001/010327
(SHIVANNAGUDEM)
|
3638001000NRG24160620230754378
|
16/06/2023
|
Surya
|
3638001WL013008
|
Surya
|
50230601
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2977883893
|
|
Surya
|
()
|
|
222
|
KONDAPUR
|
TS-38-001-023-001/010328
(SHIVANNAGUDEM)
|
3638001000NRG24160620230754379
|
16/06/2023
|
jai singh
|
3638001WL013008
|
jai singh
|
50230601
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2977883816
|
|
jai singh
|
()
|
|
223
|
KONDAPUR
|
TS-38-001-023-001/010332
(SHIVANNAGUDEM)
|
3638001000NRG24160620230754380
|
16/06/2023
|
Shaamti
|
3638001WL013008
|
Shaamti
|
50230601
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2977883975
|
|
Shaamti
|
()
|
|
224
|
KONDAPUR
|
TS-38-001-023-001/010333
(SHIVANNAGUDEM)
|
3638001000NRG24160620230754381
|
16/06/2023
|
Harya
|
3638001WL013008
|
Harya
|
50230601
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2977883786
|
|
Harya
|
()
|
|
225
|
KONDAPUR
|
TS-38-001-023-001/010334
(SHIVANNAGUDEM)
|
3638001000NRG24160620230754382
|
16/06/2023
|
Geni Baayi
|
3638001WL013008
|
Geni Baayi
|
50230601
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2977883970
|
|
Geni Baayi
|
()
|
|
226
|
KONDAPUR
|
TS-38-001-023-001/010340
(SHIVANNAGUDEM)
|
3638001000NRG24160620230754383
|
16/06/2023
|
Amjayya
|
3638001WL013008
|
Amjayya
|
50230601
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2977884008
|
|
Amjayya
|
()
|
|
227
|
KONDAPUR
|
TS-38-001-023-001/010341
(SHIVANNAGUDEM)
|
3638001000NRG24160620230754384
|
16/06/2023
|
raju
|
3638001WL013008
|
raju
|
50230601
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2977883961
|
|
raju
|
()
|
|
228
|
KONDAPUR
|
TS-38-001-023-001/010342
(SHIVANNAGUDEM)
|
3638001000NRG24160620230754385
|
16/06/2023
|
Ravi
|
3638001WL013008
|
Ravi
|
50230601
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2977883801
|
|
Ravi
|
()
|
|
229
|
KONDAPUR
|
TS-38-001-023-001/010348
(SHIVANNAGUDEM)
|
3638001000NRG24160620230754387
|
16/06/2023
|
Mutyaali
|
3638001WL013008
|
Mutyaali
|
50230601
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2977883969
|
|
Mutyaali
|
()
|
|
230
|
KONDAPUR
|
TS-38-001-023-001/010350
(SHIVANNAGUDEM)
|
3638001000NRG24160620230754388
|
16/06/2023
|
Devuli
|
3638001WL013008
|
Devuli
|
50230601
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2977883891
|
|
Devuli
|
()
|
|
231
|
KONDAPUR
|
TS-38-001-023-001/010353
(SHIVANNAGUDEM)
|
3638001000NRG24160620230754389
|
16/06/2023
|
Prakaash
|
3638001WL013008
|
Prakaash
|
50230601
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2977883791
|
|
Prakaash
|
()
|
|
232
|
KONDAPUR
|
TS-38-001-023-001/020010
(SHIVANNAGUDEM)
|
3638001000NRG24160620230754400
|
16/06/2023
|
sardar
|
3638001WL013008
|
sardar
|
50230601
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2977883813
|
|
sardar
|
()
|
|
233
|
KONDAPUR
|
TS-38-001-023-001/020023
(SHIVANNAGUDEM)
|
3638001000NRG24160620230754410
|
16/06/2023
|
Chaapli
|
3638001WL013008
|
Chaapli
|
50230601
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977883944
|
|
Chaapli
|
()
|
|
234
|
KONDAPUR
|
TS-38-001-023-001/020046
(SHIVANNAGUDEM)
|
3638001000NRG24160620230754426
|
16/06/2023
|
Pakiryaa
|
3638001WL013008
|
Pakiryaa
|
50230601
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977883892
|
|
Pakiryaa
|
()
|
|
235
|
KONDAPUR
|
TS-38-001-023-001/020054
(SHIVANNAGUDEM)
|
3638001000NRG24160620230754429
|
16/06/2023
|
Lalita
|
3638001WL013008
|
Lalita
|
50230601
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2977883974
|
|
Lalita
|
()
|
|
236
|
KONDAPUR
|
TS-38-001-023-001/020062
(SHIVANNAGUDEM)
|
3638001000NRG24160620230754438
|
16/06/2023
|
Siddaya Goud
|
3638001WL013008
|
Siddaya Goud
|
50230601
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2977883973
|
|
Siddaya Goud
|
()
|
|
237
|
KONDAPUR
|
TS-38-001-023-001/020083
(SHIVANNAGUDEM)
|
3638001000NRG24160620230754453
|
16/06/2023
|
Nirupa
|
3638001WL013008
|
Nirupa
|
50230601
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2977883972
|
|
Nirupa
|
()
|
|
238
|
KONDAPUR
|
TS-38-001-023-001/020102
(SHIVANNAGUDEM)
|
3638001000NRG24160620230754460
|
16/06/2023
|
Shankar
|
3638001WL013008
|
Shankar
|
50230601
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2977883894
|
|
Shankar
|
()
|
|
239
|
KONDAPUR
|
TS-38-001-023-001/020109
(SHIVANNAGUDEM)
|
3638001000NRG24160620230754469
|
16/06/2023
|
Shanker
|
3638001WL013008
|
Shanker
|
50230601
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977883939
|
|
Shanker
|
()
|
|
240
|
KONDAPUR
|
TS-38-001-023-001/020117
(SHIVANNAGUDEM)
|
3638001000NRG24160620230754477
|
16/06/2023
|
Ravi
|
3638001WL013008
|
Ravi
|
50230601
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2977883971
|
|
Ravi
|
()
|
|
241
|
KONDAPUR
|
TS-38-001-023-001/020117
(SHIVANNAGUDEM)
|
3638001000NRG24160620230754478
|
16/06/2023
|
Suvarna
|
3638001WL013008
|
Suvarna
|
50230601
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977883792
|
|
Suvarna
|
()
|
|
242
|
KONDAPUR
|
TS-38-001-023-001/020119
(SHIVANNAGUDEM)
|
3638001000NRG24160620230754480
|
16/06/2023
|
Getha
|
3638001WL013008
|
Getha
|
50230601
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2977883790
|
|
Getha
|
()
|
|
243
|
KONDAPUR
|
TS-38-001-023-001/020119
(SHIVANNAGUDEM)
|
3638001000NRG24160620230754479
|
16/06/2023
|
Govind
|
3638001WL013008
|
Govind
|
50230601
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2977883789
|
|
Govind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240618
|
240618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240618
|
240618
|
|
|
|
|
|
|
|