|
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-38-001-005-005/010099
(MALKAPUR)
|
3638001000NRG24280320241242844
|
28/03/2024
|
Amruta
|
3638001WL047042
|
Amruta
|
50229501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3040158689
|
|
Amruta
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-005-005/010099
(MALKAPUR)
|
3638001000NRG24280320241242843
|
28/03/2024
|
Timoti
|
3638001WL047042
|
Timoti
|
50229501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3039455356
|
|
Timoti
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-005-005/010112
(MALKAPUR)
|
3638001000NRG24280320241242845
|
28/03/2024
|
Naaraayana
|
3638001WL047042
|
Naaraayana
|
50229501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3040158690
|
|
Naaraayana
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-005-005/010112
(MALKAPUR)
|
3638001000NRG24280320241242846
|
28/03/2024
|
Pramila
|
3638001WL047042
|
Pramila
|
50229501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3040158691
|
|
Pramila
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-005-005/010121
(MALKAPUR)
|
3638001000NRG24280320241242847
|
28/03/2024
|
Sugunamma
|
3638001WL047042
|
Sugunamma
|
50229501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3040158692
|
|
Sugunamma
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-005-005/010129
(MALKAPUR)
|
3638001000NRG24280320241242848
|
28/03/2024
|
Susheela
|
3638001WL047042
|
Susheela
|
50229501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3039455312
|
|
Susheela
|
()
|
|
7
|
KONDAPUR
|
TS-38-001-005-005/010146
(MALKAPUR)
|
3638001000NRG24280320241242849
|
28/03/2024
|
Anamtaraav
|
3638001WL047042
|
Anamtaraav
|
50229501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3039455227
|
|
Anamtaraav
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-005-005/010146
(MALKAPUR)
|
3638001000NRG24280320241242850
|
28/03/2024
|
Aruna
|
3638001WL047042
|
Aruna
|
50229501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3039455226
|
|
Aruna
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-005-005/010161
(MALKAPUR)
|
3638001000NRG24280320241242851
|
28/03/2024
|
Devayya
|
3638001WL047042
|
Devayya
|
50229501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3039455218
|
|
Devayya
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-005-005/010161
(MALKAPUR)
|
3638001000NRG24280320241242852
|
28/03/2024
|
Naagamani
|
3638001WL047042
|
Naagamani
|
50229501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3039455217
|
|
Naagamani
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-005-005/010210
(MALKAPUR)
|
3638001000NRG24280320241242853
|
28/03/2024
|
Vijay Kumaar
|
3638001WL047042
|
Vijay Kumaar
|
50229501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3039455371
|
|
Vijay Kumaar
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-005-005/010224
(MALKAPUR)
|
3638001000NRG24280320241242855
|
28/03/2024
|
Mamjula
|
3638001WL047042
|
Mamjula
|
50229501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3039455372
|
|
Mamjula
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-005-005/010224
(MALKAPUR)
|
3638001000NRG24280320241242854
|
28/03/2024
|
Raamulu
|
3638001WL047042
|
Raamulu
|
50229501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3040158693
|
|
Raamulu
|
()
|
|
14
|
KONDAPUR
|
TS-38-001-005-005/010249
(MALKAPUR)
|
3638001000NRG24280320241242856
|
28/03/2024
|
Pochayya
|
3638001WL047042
|
Pochayya
|
50229501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3039455402
|
|
Pochayya
|
()
|
|
15
|
KONDAPUR
|
TS-38-001-005-005/010275
(MALKAPUR)
|
3638001000NRG24280320241242857
|
28/03/2024
|
Anasuya
|
3638001WL047042
|
Anasuya
|
50229501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3039455389
|
|
Anasuya
|
()
|
|
16
|
KONDAPUR
|
TS-38-001-005-005/010275
(MALKAPUR)
|
3638001000NRG24280320241242858
|
28/03/2024
|
Sattayya
|
3638001WL047042
|
Sattayya
|
50229501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3039455388
|
|
Sattayya
|
()
|
|
17
|
KONDAPUR
|
TS-38-001-005-005/010304
(MALKAPUR)
|
3638001000NRG24280320241242859
|
28/03/2024
|
Samjeevulu
|
3638001WL047042
|
Samjeevulu
|
50229501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3039455386
|
|
Samjeevulu
|
()
|
|
18
|
KONDAPUR
|
TS-38-001-005-005/010344
(MALKAPUR)
|
3638001000NRG24280320241242861
|
28/03/2024
|
Devayya
|
3638001WL047042
|
Devayya
|
50229501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3040158696
|
|
Devayya
|
()
|
|
19
|
KONDAPUR
|
TS-38-001-005-005/010344
(MALKAPUR)
|
3638001000NRG24280320241242862
|
28/03/2024
|
Lakshmi
|
3638001WL047042
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3040158697
|
|
Lakshmi
|
()
|
|
20
|
KONDAPUR
|
TS-38-001-005-005/010350
(MALKAPUR)
|
3638001000NRG24280320241242864
|
28/03/2024
|
Saayilu
|
3638001WL047042
|
Saayilu
|
50229501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3040158699
|
|
Saayilu
|
()
|
|
21
|
KONDAPUR
|
TS-38-001-005-005/010350
(MALKAPUR)
|
3638001000NRG24280320241242863
|
28/03/2024
|
Vinoda
|
3638001WL047042
|
Vinoda
|
50229501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3040158698
|
|
Vinoda
|
()
|
|
22
|
KONDAPUR
|
TS-38-001-005-005/010411
(MALKAPUR)
|
3638001000NRG24280320241242865
|
28/03/2024
|
Vijaya
|
3638001WL047042
|
Vijaya
|
50229501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3040158694
|
|
Vijaya
|
()
|
|
23
|
KONDAPUR
|
TS-38-001-005-005/010412
(MALKAPUR)
|
3638001000NRG24280320241242866
|
28/03/2024
|
Mangamma
|
3638001WL047042
|
Mangamma
|
50229501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3040158695
|
|
Mangamma
|
()
|
|
24
|
KONDAPUR
|
TS-38-001-005-005/010417
(MALKAPUR)
|
3638001000NRG24280320241242867
|
28/03/2024
|
satyaanaMdam
|
3638001WL047042
|
satyaanaMdam
|
50229501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3039455403
|
|
satyaanaMdam
|
()
|
|
25
|
KONDAPUR
|
TS-38-001-005-005/010450
(MALKAPUR)
|
3638001000NRG24280320241242868
|
28/03/2024
|
Sreenivaas
|
3638001WL047042
|
Sreenivaas
|
50229501
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
16/04/2024
|
|
3039455229
|
|
Sreenivaas
|
()
|
|
26
|
KONDAPUR
|
TS-38-001-005-005/010485
(MALKAPUR)
|
3638001000NRG24280320241242870
|
28/03/2024
|
hajinnaa bEgaM
|
3638001WL047042
|
hajinnaa bEgaM
|
50229501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3039455380
|
|
hajinnaa bEgaM
|
()
|
|
27
|
KONDAPUR
|
TS-38-001-005-005/010485
(MALKAPUR)
|
3638001000NRG24280320241242869
|
28/03/2024
|
khaaja paasha
|
3638001WL047042
|
khaaja paasha
|
50229501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3039455379
|
|
khaaja paasha
|
()
|
|
28
|
KONDAPUR
|
TS-38-001-005-005/010662
(MALKAPUR)
|
3638001000NRG24280320241242872
|
28/03/2024
|
haseena
|
3638001WL047042
|
haseena
|
50229501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3039455382
|
|
haseena
|
()
|
|
29
|
KONDAPUR
|
TS-38-001-005-005/010662
(MALKAPUR)
|
3638001000NRG24280320241242871
|
28/03/2024
|
raphik
|
3638001WL047042
|
raphik
|
50229501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3039455381
|
|
raphik
|
()
|
|
30
|
KONDAPUR
|
TS-38-001-005-005/010664
(MALKAPUR)
|
3638001000NRG24280320241242874
|
28/03/2024
|
raisa beam
|
3638001WL047042
|
raisa beam
|
50229501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3039455377
|
|
raisa beam
|
()
|
|
31
|
KONDAPUR
|
TS-38-001-005-005/010664
(MALKAPUR)
|
3638001000NRG24280320241242873
|
28/03/2024
|
yaadul
|
3638001WL047042
|
yaadul
|
50229501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3039455378
|
|
yaadul
|
()
|
|
32
|
KONDAPUR
|
TS-38-001-005-006/010015
(MALKAPUR)
|
3638001000NRG24280320241242877
|
28/03/2024
|
Amjamma
|
3638001WL047042
|
Amjamma
|
50229501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3040158687
|
|
Amjamma
|
()
|
|
33
|
KONDAPUR
|
TS-38-001-005-006/010015
(MALKAPUR)
|
3638001000NRG24280320241242876
|
28/03/2024
|
Jamgayya
|
3638001WL047042
|
Jamgayya
|
50229501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3040158686
|
|
Jamgayya
|
()
|
|
34
|
KONDAPUR
|
TS-38-001-005-006/010123
(MALKAPUR)
|
3638001000NRG24280320241242878
|
28/03/2024
|
Balamma
|
3638001WL047042
|
Balamma
|
50229501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3039455396
|
|
Balamma
|
()
|
|
35
|
KONDAPUR
|
TS-38-001-005-006/010202
(MALKAPUR)
|
3638001000NRG24280320241242879
|
28/03/2024
|
Lakshmi
|
3638001WL047042
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3040158688
|
|
Lakshmi
|
()
|
|
36
|
KONDAPUR
|
TS-38-001-009-010/010010
(GOLLAPALLE)
|
3638001000NRG24280320241240835
|
28/03/2024
|
Mujiyoddin
|
3638001WL047007
|
Mujiyoddin
|
50229501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039455240
|
|
Mujiyoddin
|
()
|
|
37
|
KONDAPUR
|
TS-38-001-009-010/010010
(GOLLAPALLE)
|
3638001000NRG24280320241240834
|
28/03/2024
|
Shareepha Bee
|
3638001WL047007
|
Shareepha Bee
|
50229501
|
SBIN0000DOP
|
749
|
749
|
Processed
|
16/04/2024
|
|
3039455404
|
|
Shareepha Bee
|
()
|
|
38
|
KONDAPUR
|
TS-38-001-009-010/010018
(GOLLAPALLE)
|
3638001000NRG24280320241240838
|
28/03/2024
|
Ashok
|
3638001WL047007
|
Ashok
|
50229501
|
SBIN0000DOP
|
562
|
562
|
Processed
|
16/04/2024
|
|
3039455405
|
|
Ashok
|
()
|
|
39
|
KONDAPUR
|
TS-38-001-009-010/010023
(GOLLAPALLE)
|
3638001000NRG24280320241240839
|
28/03/2024
|
Anantayya
|
3638001WL047007
|
Anantayya
|
50229501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039455230
|
|
Anantayya
|
()
|
|
40
|
KONDAPUR
|
TS-38-001-009-010/010025
(GOLLAPALLE)
|
3638001000NRG24280320241240841
|
28/03/2024
|
Amruta
|
3638001WL047007
|
Amruta
|
50229501
|
SBIN0000DOP
|
749
|
749
|
Processed
|
16/04/2024
|
|
3039455221
|
|
Amruta
|
()
|
|
41
|
KONDAPUR
|
TS-38-001-009-010/010025
(GOLLAPALLE)
|
3638001000NRG24280320241240840
|
28/03/2024
|
Satyayya
|
3638001WL047007
|
Satyayya
|
50229501
|
SBIN0000DOP
|
749
|
749
|
Processed
|
16/04/2024
|
|
3039455222
|
|
Satyayya
|
()
|
|
42
|
KONDAPUR
|
TS-38-001-009-010/010033
(GOLLAPALLE)
|
3638001000NRG24280320241240842
|
28/03/2024
|
Maanayya
|
3638001WL047007
|
Maanayya
|
50229501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039455406
|
|
Maanayya
|
()
|
|
43
|
KONDAPUR
|
TS-38-001-009-010/010035
(GOLLAPALLE)
|
3638001000NRG24280320241240844
|
28/03/2024
|
Maanemma
|
3638001WL047007
|
Maanemma
|
50229501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039455407
|
|
Maanemma
|
()
|
|
44
|
KONDAPUR
|
TS-38-001-009-010/010041
(GOLLAPALLE)
|
3638001000NRG24280320241240845
|
28/03/2024
|
Pemtamma
|
3638001WL047007
|
Pemtamma
|
50229501
|
SBIN0000DOP
|
749
|
749
|
Processed
|
16/04/2024
|
|
3039455220
|
|
Pemtamma
|
()
|
|
45
|
KONDAPUR
|
TS-38-001-009-010/010042
(GOLLAPALLE)
|
3638001000NRG24280320241240846
|
28/03/2024
|
Kamsamma
|
3638001WL047007
|
Kamsamma
|
50229501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039455408
|
|
Kamsamma
|
()
|
|
46
|
KONDAPUR
|
TS-38-001-009-010/010043
(GOLLAPALLE)
|
3638001000NRG24280320241240847
|
28/03/2024
|
Sudarshan
|
3638001WL047007
|
Sudarshan
|
50229501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039455231
|
|
Sudarshan
|
()
|
|
47
|
KONDAPUR
|
TS-38-001-009-010/010047
(GOLLAPALLE)
|
3638001000NRG24280320241240849
|
28/03/2024
|
Nirmala
|
3638001WL047007
|
Nirmala
|
50229501
|
SBIN0000DOP
|
749
|
749
|
Processed
|
16/04/2024
|
|
3039455409
|
|
Nirmala
|
()
|
|
48
|
KONDAPUR
|
TS-38-001-009-010/010049
(GOLLAPALLE)
|
3638001000NRG24280320241240850
|
28/03/2024
|
Ratnamma
|
3638001WL047007
|
Ratnamma
|
50229501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039455410
|
|
Ratnamma
|
()
|
|
49
|
KONDAPUR
|
TS-38-001-009-010/010053
(GOLLAPALLE)
|
3638001000NRG24280320241240851
|
28/03/2024
|
Satyamma
|
3638001WL047007
|
Satyamma
|
50229501
|
SBIN0000DOP
|
562
|
562
|
Processed
|
16/04/2024
|
|
3039455412
|
|
Satyamma
|
()
|
|
50
|
KONDAPUR
|
TS-38-001-009-010/010054
(GOLLAPALLE)
|
3638001000NRG24280320241240852
|
28/03/2024
|
Jyoti
|
3638001WL047007
|
Jyoti
|
50229501
|
SBIN0000DOP
|
749
|
749
|
Processed
|
16/04/2024
|
|
3039455413
|
|
Jyoti
|
()
|
|
51
|
KONDAPUR
|
TS-38-001-009-010/010056
(GOLLAPALLE)
|
3638001000NRG24280320241240853
|
28/03/2024
|
Lalita
|
3638001WL047007
|
Lalita
|
50229501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039455414
|
|
Lalita
|
()
|
|
52
|
KONDAPUR
|
TS-38-001-009-010/010057
(GOLLAPALLE)
|
3638001000NRG24280320241240854
|
28/03/2024
|
Pushpamma
|
3638001WL047007
|
Pushpamma
|
50229501
|
SBIN0000DOP
|
562
|
562
|
Processed
|
16/04/2024
|
|
3039455415
|
|
Pushpamma
|
()
|
|
53
|
KONDAPUR
|
TS-38-001-009-010/010058
(GOLLAPALLE)
|
3638001000NRG24280320241240855
|
28/03/2024
|
Anamtayya
|
3638001WL047007
|
Anamtayya
|
50229501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039455387
|
|
Anamtayya
|
()
|
|
54
|
KONDAPUR
|
TS-38-001-009-010/010058
(GOLLAPALLE)
|
3638001000NRG24280320241240856
|
28/03/2024
|
Veeramani
|
3638001WL047007
|
Veeramani
|
50229501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039455374
|
|
Veeramani
|
()
|
|
55
|
KONDAPUR
|
TS-38-001-009-010/010066
(GOLLAPALLE)
|
3638001000NRG24280320241240857
|
28/03/2024
|
Amruta
|
3638001WL047007
|
Amruta
|
50229501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039455416
|
|
Amruta
|
()
|
|
56
|
KONDAPUR
|
TS-38-001-009-010/010069
(GOLLAPALLE)
|
3638001000NRG24280320241240858
|
28/03/2024
|
Chamdramma
|
3638001WL047007
|
Chamdramma
|
50229501
|
SBIN0000DOP
|
562
|
562
|
Processed
|
16/04/2024
|
|
3039455417
|
|
Chamdramma
|
()
|
|
57
|
KONDAPUR
|
TS-38-001-009-010/010073
(GOLLAPALLE)
|
3638001000NRG24280320241240859
|
28/03/2024
|
Lakshmi
|
3638001WL047007
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
749
|
749
|
Processed
|
16/04/2024
|
|
3039455418
|
|
Lakshmi
|
()
|
|
58
|
KONDAPUR
|
TS-38-001-009-010/010074
(GOLLAPALLE)
|
3638001000NRG24280320241240860
|
28/03/2024
|
Saamel
|
3638001WL047007
|
Saamel
|
50229501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039455419
|
|
Saamel
|
()
|
|
59
|
KONDAPUR
|
TS-38-001-009-010/010074
(GOLLAPALLE)
|
3638001000NRG24280320241240861
|
28/03/2024
|
Sugunamma
|
3638001WL047007
|
Sugunamma
|
50229501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039455420
|
|
Sugunamma
|
()
|
|
60
|
KONDAPUR
|
TS-38-001-009-010/010078
(GOLLAPALLE)
|
3638001000NRG24280320241240862
|
28/03/2024
|
Shobha
|
3638001WL047007
|
Shobha
|
50229501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039455219
|
|
Shobha
|
()
|
|
61
|
KONDAPUR
|
TS-38-001-009-010/010079
(GOLLAPALLE)
|
3638001000NRG24280320241240864
|
28/03/2024
|
Saavitri
|
3638001WL047007
|
Saavitri
|
50229501
|
SBIN0000DOP
|
749
|
749
|
Processed
|
16/04/2024
|
|
3039455336
|
|
Saavitri
|
()
|
|
62
|
KONDAPUR
|
TS-38-001-009-010/010079
(GOLLAPALLE)
|
3638001000NRG24280320241240863
|
28/03/2024
|
Vemkatraamulu
|
3638001WL047007
|
Vemkatraamulu
|
50229501
|
SBIN0000DOP
|
749
|
749
|
Processed
|
16/04/2024
|
|
3039455335
|
|
Vemkatraamulu
|
()
|
|
63
|
KONDAPUR
|
TS-38-001-009-010/010080
(GOLLAPALLE)
|
3638001000NRG24280320241240865
|
28/03/2024
|
Mallesham
|
3638001WL047007
|
Mallesham
|
50229501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039455357
|
|
Mallesham
|
()
|
|
64
|
KONDAPUR
|
TS-38-001-009-010/010085
(GOLLAPALLE)
|
3638001000NRG24280320241240866
|
28/03/2024
|
Raanemma
|
3638001WL047007
|
Raanemma
|
50229501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039455421
|
|
Raanemma
|
()
|
|
65
|
KONDAPUR
|
TS-38-001-009-010/010088
(GOLLAPALLE)
|
3638001000NRG24280320241240867
|
28/03/2024
|
Yaadamma
|
3638001WL047007
|
Yaadamma
|
50229501
|
SBIN0000DOP
|
562
|
562
|
Processed
|
16/04/2024
|
|
3040158664
|
|
Yaadamma
|
()
|
|
66
|
KONDAPUR
|
TS-38-001-009-010/010105
(GOLLAPALLE)
|
3638001000NRG24280320241240872
|
28/03/2024
|
Paarwatamma
|
3638001WL047007
|
Paarwatamma
|
50229501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
16/04/2024
|
|
3040158666
|
|
Paarwatamma
|
()
|
|
67
|
KONDAPUR
|
TS-38-001-009-010/010105
(GOLLAPALLE)
|
3638001000NRG24280320241240871
|
28/03/2024
|
Shamkarayya
|
3638001WL047007
|
Shamkarayya
|
50229501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
16/04/2024
|
|
3040158665
|
|
Shamkarayya
|
()
|
|
68
|
KONDAPUR
|
TS-38-001-009-010/010116
(GOLLAPALLE)
|
3638001000NRG24280320241240874
|
28/03/2024
|
Kumaar
|
3638001WL047007
|
Kumaar
|
50229501
|
SBIN0000DOP
|
187
|
187
|
Processed
|
16/04/2024
|
|
3039455337
|
|
Kumaar
|
()
|
|
69
|
KONDAPUR
|
TS-38-001-009-010/010133
(GOLLAPALLE)
|
3638001000NRG24280320241240880
|
28/03/2024
|
Shaamtamma
|
3638001WL047007
|
Shaamtamma
|
50229501
|
SBIN0000DOP
|
562
|
562
|
Processed
|
16/04/2024
|
|
3040158669
|
|
Shaamtamma
|
()
|
|
70
|
KONDAPUR
|
TS-38-001-009-010/010140
(GOLLAPALLE)
|
3638001000NRG24280320241240881
|
28/03/2024
|
Jayamma
|
3638001WL047007
|
Jayamma
|
50229501
|
SBIN0000DOP
|
749
|
749
|
Processed
|
16/04/2024
|
|
3040158670
|
|
Jayamma
|
()
|
|
71
|
KONDAPUR
|
TS-38-001-009-010/010190
(GOLLAPALLE)
|
3638001000NRG24280320241240891
|
28/03/2024
|
Mahemdar
|
3638001WL047007
|
Mahemdar
|
50229501
|
SBIN0000DOP
|
749
|
749
|
Processed
|
16/04/2024
|
|
3040158671
|
|
Mahemdar
|
()
|
|
72
|
KONDAPUR
|
TS-38-001-009-010/010224
(GOLLAPALLE)
|
3638001000NRG24280320241240899
|
28/03/2024
|
Eeshwar Goud
|
3638001WL047007
|
Eeshwar Goud
|
50229501
|
SBIN0000DOP
|
375
|
375
|
Processed
|
16/04/2024
|
|
3039455239
|
|
Eeshwar Goud
|
()
|
|
73
|
KONDAPUR
|
TS-38-001-009-010/010224
(GOLLAPALLE)
|
3638001000NRG24280320241240898
|
28/03/2024
|
Eeshwaramma
|
3638001WL047007
|
Eeshwaramma
|
50229501
|
SBIN0000DOP
|
562
|
562
|
Processed
|
16/04/2024
|
|
3040158681
|
|
Eeshwaramma
|
()
|
|
74
|
KONDAPUR
|
TS-38-001-009-010/010228
(GOLLAPALLE)
|
3638001000NRG24280320241240900
|
28/03/2024
|
Isoob
|
3638001WL047007
|
Isoob
|
50229501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039455392
|
|
Isoob
|
()
|
|
75
|
KONDAPUR
|
TS-38-001-009-010/010228
(GOLLAPALLE)
|
3638001000NRG24280320241240901
|
28/03/2024
|
Sameena Bee
|
3638001WL047007
|
Sameena Bee
|
50229501
|
SBIN0000DOP
|
749
|
749
|
Processed
|
16/04/2024
|
|
3040158682
|
|
Sameena Bee
|
()
|
|
76
|
KONDAPUR
|
TS-38-001-009-010/010318
(GOLLAPALLE)
|
3638001000NRG24280320241241330
|
28/03/2024
|
Ketamma
|
3638001WL047009
|
Ketamma
|
50229501
|
SBIN0000DOP
|
594
|
594
|
Processed
|
16/04/2024
|
|
3039455384
|
|
Ketamma
|
()
|
|
77
|
KONDAPUR
|
TS-38-001-009-010/010318
(GOLLAPALLE)
|
3638001000NRG24280320241241329
|
28/03/2024
|
Vemkatayya
|
3638001WL047009
|
Vemkatayya
|
50229501
|
SBIN0000DOP
|
594
|
594
|
Processed
|
16/04/2024
|
|
3039455383
|
|
Vemkatayya
|
()
|
|
78
|
KONDAPUR
|
TS-38-001-009-010/010328
(GOLLAPALLE)
|
3638001000NRG24280320241241332
|
28/03/2024
|
Maadhavi
|
3638001WL047009
|
Maadhavi
|
50229501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3040158683
|
|
Maadhavi
|
()
|
|
79
|
KONDAPUR
|
TS-38-001-009-010/010328
(GOLLAPALLE)
|
3638001000NRG24280320241241333
|
28/03/2024
|
Raamagoud
|
3638001WL047009
|
Raamagoud
|
50229501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3040158684
|
|
Raamagoud
|
()
|
|
80
|
KONDAPUR
|
TS-38-001-009-010/010352
(GOLLAPALLE)
|
3638001000NRG24280320241241336
|
28/03/2024
|
Prabhu
|
3638001WL047009
|
Prabhu
|
50229501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
16/04/2024
|
|
3040158685
|
|
Prabhu
|
()
|
|
81
|
KONDAPUR
|
TS-38-001-009-010/010359
(GOLLAPALLE)
|
3638001000NRG24280320241241340
|
28/03/2024
|
sunita
|
3638001WL047009
|
sunita
|
50229501
|
SBIN0000DOP
|
792
|
792
|
Processed
|
16/04/2024
|
|
3039455399
|
|
sunita
|
()
|
|
82
|
KONDAPUR
|
TS-38-001-009-010/010379
(GOLLAPALLE)
|
3638001000NRG24280320241241347
|
28/03/2024
|
Lalita
|
3638001WL047009
|
Lalita
|
50229501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3039455338
|
|
Lalita
|
()
|
|
83
|
KONDAPUR
|
TS-38-001-009-010/010392
(GOLLAPALLE)
|
3638001000NRG24280320241241351
|
28/03/2024
|
Venkat Goud
|
3638001WL047009
|
Venkat Goud
|
50229501
|
SBIN0000DOP
|
792
|
792
|
Processed
|
16/04/2024
|
|
3039455385
|
|
Venkat Goud
|
()
|
|
84
|
KONDAPUR
|
TS-38-001-009-010/010412
(GOLLAPALLE)
|
3638001000NRG24280320241241354
|
28/03/2024
|
Padmamma
|
3638001WL047009
|
Padmamma
|
50229501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3040158672
|
|
Padmamma
|
()
|
|
85
|
KONDAPUR
|
TS-38-001-009-010/010413
(GOLLAPALLE)
|
3638001000NRG24280320241241355
|
28/03/2024
|
Sabita
|
3638001WL047009
|
Sabita
|
50229501
|
SBIN0000DOP
|
198
|
198
|
Processed
|
16/04/2024
|
|
3040158673
|
|
Sabita
|
()
|
|
86
|
KONDAPUR
|
TS-38-001-009-010/010420
(GOLLAPALLE)
|
3638001000NRG24280320241241356
|
28/03/2024
|
Prabhaakar Reddi
|
3638001WL047009
|
Prabhaakar Reddi
|
50229501
|
SBIN0000DOP
|
594
|
594
|
Processed
|
16/04/2024
|
|
3040158674
|
|
Prabhaakar Reddi
|
()
|
|
87
|
KONDAPUR
|
TS-38-001-009-010/010454
(GOLLAPALLE)
|
3638001000NRG24280320241241358
|
28/03/2024
|
Prabaakar Reddi
|
3638001WL047009
|
Prabaakar Reddi
|
50229501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3039455339
|
|
Prabaakar Reddi
|
()
|
|
88
|
KONDAPUR
|
TS-38-001-009-010/010475
(GOLLAPALLE)
|
3638001000NRG24280320241241365
|
28/03/2024
|
Sujaata
|
3638001WL047009
|
Sujaata
|
50229501
|
SBIN0000DOP
|
792
|
792
|
Processed
|
16/04/2024
|
|
3039455370
|
|
Sujaata
|
()
|
|
89
|
KONDAPUR
|
TS-38-001-009-010/010491
(GOLLAPALLE)
|
3638001000NRG24280320241241369
|
28/03/2024
|
Suvarna
|
3638001WL047009
|
Suvarna
|
50229501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3040158675
|
|
Suvarna
|
()
|
|
90
|
KONDAPUR
|
TS-38-001-009-010/010524
(GOLLAPALLE)
|
3638001000NRG24280320241241374
|
28/03/2024
|
Anamtayya
|
3638001WL047009
|
Anamtayya
|
50229501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3040158676
|
|
Anamtayya
|
()
|
|
91
|
KONDAPUR
|
TS-38-001-009-010/010540
(GOLLAPALLE)
|
3638001000NRG24280320241241378
|
28/03/2024
|
Basamma
|
3638001WL047009
|
Basamma
|
50229501
|
SBIN0000DOP
|
792
|
792
|
Processed
|
16/04/2024
|
|
3040158677
|
|
Basamma
|
()
|
|
92
|
KONDAPUR
|
TS-38-001-009-010/010558
(GOLLAPALLE)
|
3638001000NRG24280320241241385
|
28/03/2024
|
Paamdu
|
3638001WL047009
|
Paamdu
|
50229501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3040158678
|
|
Paamdu
|
()
|
|
93
|
KONDAPUR
|
TS-38-001-009-010/010580
(GOLLAPALLE)
|
3638001000NRG24280320241241389
|
28/03/2024
|
Prabhaavathi
|
3638001WL047009
|
Prabhaavathi
|
50229501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3040158679
|
|
Prabhaavathi
|
()
|
|
94
|
KONDAPUR
|
TS-38-001-009-010/010592
(GOLLAPALLE)
|
3638001000NRG24280320241241390
|
28/03/2024
|
Padma
|
3638001WL047009
|
Padma
|
50229501
|
SBIN0000DOP
|
792
|
792
|
Processed
|
16/04/2024
|
|
3039455373
|
|
Padma
|
()
|
|
95
|
KONDAPUR
|
TS-38-001-009-010/010616
(GOLLAPALLE)
|
3638001000NRG24280320241241393
|
28/03/2024
|
Shreeshailam
|
3638001WL047009
|
Shreeshailam
|
50229501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3040158680
|
|
Shreeshailam
|
()
|
|
96
|
KONDAPUR
|
TS-38-001-009-010/010629
(GOLLAPALLE)
|
3638001000NRG24280320241241397
|
28/03/2024
|
Fareed
|
3638001WL047009
|
Fareed
|
50229501
|
SBIN0000DOP
|
792
|
792
|
Processed
|
16/04/2024
|
|
3039455223
|
|
Fareed
|
()
|
|
97
|
KONDAPUR
|
TS-38-001-009-010/010653
(GOLLAPALLE)
|
3638001000NRG24280320241241399
|
28/03/2024
|
Ganesh
|
3638001WL047009
|
Ganesh
|
50229501
|
SBIN0000DOP
|
792
|
792
|
Processed
|
16/04/2024
|
|
3039455411
|
|
Ganesh
|
()
|
|
98
|
KONDAPUR
|
TS-38-001-009-010/010661
(GOLLAPALLE)
|
3638001000NRG24280320241241405
|
28/03/2024
|
Aruna
|
3638001WL047009
|
Aruna
|
50229501
|
SBIN0000DOP
|
792
|
792
|
Processed
|
16/04/2024
|
|
3040158668
|
|
Aruna
|
()
|
|
99
|
KONDAPUR
|
TS-38-001-009-010/010661
(GOLLAPALLE)
|
3638001000NRG24280320241241404
|
28/03/2024
|
baalaraaju
|
3638001WL047009
|
baalaraaju
|
50229501
|
SBIN0000DOP
|
594
|
594
|
Processed
|
16/04/2024
|
|
3040158667
|
|
baalaraaju
|
()
|
|
100
|
KONDAPUR
|
TS-38-001-009-010/010675
(GOLLAPALLE)
|
3638001000NRG24280320241241410
|
28/03/2024
|
mahammad
|
3638001WL047009
|
mahammad
|
50229501
|
SBIN0000DOP
|
594
|
594
|
Processed
|
16/04/2024
|
|
3039455400
|
|
mahammad
|
()
|
|
101
|
KONDAPUR
|
TS-38-001-009-010/010675
(GOLLAPALLE)
|
3638001000NRG24280320241241411
|
28/03/2024
|
yaasmin bEgaM
|
3638001WL047009
|
yaasmin bEgaM
|
50229501
|
SBIN0000DOP
|
792
|
792
|
Processed
|
16/04/2024
|
|
3039455401
|
|
yaasmin bEgaM
|
()
|
|
102
|
KONDAPUR
|
TS-38-001-009-010/010684
(GOLLAPALLE)
|
3638001000NRG24280320241241413
|
28/03/2024
|
haajimiya
|
3638001WL047009
|
haajimiya
|
50229501
|
SBIN0000DOP
|
792
|
792
|
Processed
|
16/04/2024
|
|
3039455393
|
|
haajimiya
|
()
|
|
103
|
KONDAPUR
|
TS-38-001-009-010/010685
(GOLLAPALLE)
|
3638001000NRG24280320241241414
|
28/03/2024
|
maibu
|
3638001WL047009
|
maibu
|
50229501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
16/04/2024
|
|
3039455375
|
|
maibu
|
()
|
|
104
|
KONDAPUR
|
TS-38-001-009-010/010685
(GOLLAPALLE)
|
3638001000NRG24280320241241415
|
28/03/2024
|
shabana
|
3638001WL047009
|
shabana
|
50229501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
16/04/2024
|
|
3039455376
|
|
shabana
|
()
|
|
105
|
KONDAPUR
|
TS-38-001-019-019/010006
(MOHAMMADAPUR)
|
3638001000NRG24280320241243162
|
28/03/2024
|
nagaraju
|
3638001WL047051
|
nagaraju
|
50229501
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039455397
|
|
nagaraju
|
()
|
|
106
|
KONDAPUR
|
TS-38-001-019-019/010006
(MOHAMMADAPUR)
|
3638001000NRG24280320241243161
|
28/03/2024
|
Shyaamamma
|
3638001WL047051
|
Shyaamamma
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455304
|
|
Shyaamamma
|
()
|
|
107
|
KONDAPUR
|
TS-38-001-019-019/010008
(MOHAMMADAPUR)
|
3638001000NRG24280320241243163
|
28/03/2024
|
Lakshmi
|
3638001WL047051
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039455235
|
|
Lakshmi
|
()
|
|
108
|
KONDAPUR
|
TS-38-001-019-019/010010
(MOHAMMADAPUR)
|
3638001000NRG24280320241243164
|
28/03/2024
|
Shanthayya
|
3638001WL047051
|
Shanthayya
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455298
|
|
Shanthayya
|
()
|
|
109
|
KONDAPUR
|
TS-38-001-019-019/010010
(MOHAMMADAPUR)
|
3638001000NRG24280320241243165
|
28/03/2024
|
Suvarna
|
3638001WL047051
|
Suvarna
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455299
|
|
Suvarna
|
()
|
|
110
|
KONDAPUR
|
TS-38-001-019-019/010013
(MOHAMMADAPUR)
|
3638001000NRG24280320241243166
|
28/03/2024
|
Durgayya
|
3638001WL047051
|
Durgayya
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455234
|
|
Durgayya
|
()
|
|
111
|
KONDAPUR
|
TS-38-001-019-019/010016
(MOHAMMADAPUR)
|
3638001000NRG24280320241243168
|
28/03/2024
|
Lalita
|
3638001WL047051
|
Lalita
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455342
|
|
Lalita
|
()
|
|
112
|
KONDAPUR
|
TS-38-001-019-019/010016
(MOHAMMADAPUR)
|
3638001000NRG24280320241243167
|
28/03/2024
|
Sanjeevulu
|
3638001WL047051
|
Sanjeevulu
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455341
|
|
Sanjeevulu
|
()
|
|
113
|
KONDAPUR
|
TS-38-001-019-019/010019
(MOHAMMADAPUR)
|
3638001000NRG24280320241243169
|
28/03/2024
|
Kamalamma
|
3638001WL047051
|
Kamalamma
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455343
|
|
Kamalamma
|
()
|
|
114
|
KONDAPUR
|
TS-38-001-019-019/010022
(MOHAMMADAPUR)
|
3638001000NRG24280320241243171
|
28/03/2024
|
Mariyamma
|
3638001WL047051
|
Mariyamma
|
50229501
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039455288
|
|
Mariyamma
|
()
|
|
115
|
KONDAPUR
|
TS-38-001-019-019/010025
(MOHAMMADAPUR)
|
3638001000NRG24280320241243172
|
28/03/2024
|
Mallaiah
|
3638001WL047051
|
Mallaiah
|
50229501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039455305
|
|
Mallaiah
|
()
|
|
116
|
KONDAPUR
|
TS-38-001-019-019/010027
(MOHAMMADAPUR)
|
3638001000NRG24280320241243173
|
28/03/2024
|
Adivaiah
|
3638001WL047051
|
Adivaiah
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455344
|
|
Adivaiah
|
()
|
|
117
|
KONDAPUR
|
TS-38-001-019-019/010029
(MOHAMMADAPUR)
|
3638001000NRG24280320241243174
|
28/03/2024
|
Yadamma
|
3638001WL047051
|
Yadamma
|
50229501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039455366
|
|
Yadamma
|
()
|
|
118
|
KONDAPUR
|
TS-38-001-019-019/010030
(MOHAMMADAPUR)
|
3638001000NRG24280320241243176
|
28/03/2024
|
Lakshamyya
|
3638001WL047051
|
Lakshamyya
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455303
|
|
Lakshamyya
|
()
|
|
119
|
KONDAPUR
|
TS-38-001-019-019/010032
(MOHAMMADAPUR)
|
3638001000NRG24280320241243177
|
28/03/2024
|
Saayanna
|
3638001WL047051
|
Saayanna
|
50229501
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039455345
|
|
Saayanna
|
()
|
|
120
|
KONDAPUR
|
TS-38-001-019-019/010037
(MOHAMMADAPUR)
|
3638001000NRG24280320241243178
|
28/03/2024
|
Praveen
|
3638001WL047051
|
Praveen
|
50229501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039455346
|
|
Praveen
|
()
|
|
121
|
KONDAPUR
|
TS-38-001-019-019/010040
(MOHAMMADAPUR)
|
3638001000NRG24280320241243179
|
28/03/2024
|
Veeramma
|
3638001WL047051
|
Veeramma
|
50229501
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039455300
|
|
Veeramma
|
()
|
|
122
|
KONDAPUR
|
TS-38-001-019-019/010041
(MOHAMMADAPUR)
|
3638001000NRG24280320241243180
|
28/03/2024
|
Parmayya
|
3638001WL047051
|
Parmayya
|
50229501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039455315
|
|
Parmayya
|
()
|
|
123
|
KONDAPUR
|
TS-38-001-019-019/010045
(MOHAMMADAPUR)
|
3638001000NRG24280320241243181
|
28/03/2024
|
Mallayya
|
3638001WL047051
|
Mallayya
|
50229501
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039455390
|
|
Mallayya
|
()
|
|
124
|
KONDAPUR
|
TS-38-001-019-019/010045
(MOHAMMADAPUR)
|
3638001000NRG24280320241243182
|
28/03/2024
|
Sujaata
|
3638001WL047051
|
Sujaata
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455391
|
|
Sujaata
|
()
|
|
125
|
KONDAPUR
|
TS-38-001-019-019/010046
(MOHAMMADAPUR)
|
3638001000NRG24280320241243183
|
28/03/2024
|
Anusuja
|
3638001WL047051
|
Anusuja
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455272
|
|
Anusuja
|
()
|
|
126
|
KONDAPUR
|
TS-38-001-019-019/010046
(MOHAMMADAPUR)
|
3638001000NRG24280320241243184
|
28/03/2024
|
PAVAN KUMAR
|
3638001WL047051
|
PAVAN KUMAR
|
50229501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3039455365
|
|
PAVAN KUMAR
|
()
|
|
127
|
KONDAPUR
|
TS-38-001-019-019/010049
(MOHAMMADAPUR)
|
3638001000NRG24280320241243186
|
28/03/2024
|
Lalita
|
3638001WL047051
|
Lalita
|
50229501
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039455255
|
|
Lalita
|
()
|
|
128
|
KONDAPUR
|
TS-38-001-019-019/010049
(MOHAMMADAPUR)
|
3638001000NRG24280320241243185
|
28/03/2024
|
Yesephu
|
3638001WL047051
|
Yesephu
|
50229501
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039455254
|
|
Yesephu
|
()
|
|
129
|
KONDAPUR
|
TS-38-001-019-019/010050
(MOHAMMADAPUR)
|
3638001000NRG24280320241243188
|
28/03/2024
|
Raajesh
|
3638001WL047051
|
Raajesh
|
50229501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039455270
|
|
Raajesh
|
()
|
|
130
|
KONDAPUR
|
TS-38-001-019-019/010050
(MOHAMMADAPUR)
|
3638001000NRG24280320241243187
|
28/03/2024
|
Sugunamma
|
3638001WL047051
|
Sugunamma
|
50229501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039455271
|
|
Sugunamma
|
()
|
|
131
|
KONDAPUR
|
TS-38-001-019-019/010053
(MOHAMMADAPUR)
|
3638001000NRG24280320241243190
|
28/03/2024
|
Anasuja
|
3638001WL047051
|
Anasuja
|
50229501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3039455348
|
|
Anasuja
|
()
|
|
132
|
KONDAPUR
|
TS-38-001-019-019/010053
(MOHAMMADAPUR)
|
3638001000NRG24280320241243189
|
28/03/2024
|
Paapayya
|
3638001WL047051
|
Paapayya
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455347
|
|
Paapayya
|
()
|
|
133
|
KONDAPUR
|
TS-38-001-019-019/010057
(MOHAMMADAPUR)
|
3638001000NRG24280320241243191
|
28/03/2024
|
Anantamma
|
3638001WL047051
|
Anantamma
|
50229501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039455269
|
|
Anantamma
|
()
|
|
134
|
KONDAPUR
|
TS-38-001-019-019/010067
(MOHAMMADAPUR)
|
3638001000NRG24280320241243192
|
28/03/2024
|
Premalamma
|
3638001WL047051
|
Premalamma
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455268
|
|
Premalamma
|
()
|
|
135
|
KONDAPUR
|
TS-38-001-019-019/010068
(MOHAMMADAPUR)
|
3638001000NRG24280320241243193
|
28/03/2024
|
Anjaneyulu
|
3638001WL047051
|
Anjaneyulu
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455253
|
|
Anjaneyulu
|
()
|
|
136
|
KONDAPUR
|
TS-38-001-019-019/010069
(MOHAMMADAPUR)
|
3638001000NRG24280320241243195
|
28/03/2024
|
Anasuja
|
3638001WL047051
|
Anasuja
|
50229501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039455252
|
|
Anasuja
|
()
|
|
137
|
KONDAPUR
|
TS-38-001-019-019/010071
(MOHAMMADAPUR)
|
3638001000NRG24280320241243196
|
28/03/2024
|
Pochayya
|
3638001WL047051
|
Pochayya
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455251
|
|
Pochayya
|
()
|
|
138
|
KONDAPUR
|
TS-38-001-019-019/010073
(MOHAMMADAPUR)
|
3638001000NRG24280320241243197
|
28/03/2024
|
Chandrayya
|
3638001WL047051
|
Chandrayya
|
50229501
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039455250
|
|
Chandrayya
|
()
|
|
139
|
KONDAPUR
|
TS-38-001-019-019/010083
(MOHAMMADAPUR)
|
3638001000NRG24280320241243198
|
28/03/2024
|
Mallayya
|
3638001WL047051
|
Mallayya
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455249
|
|
Mallayya
|
()
|
|
140
|
KONDAPUR
|
TS-38-001-019-019/010083
(MOHAMMADAPUR)
|
3638001000NRG24280320241243199
|
28/03/2024
|
Naagamma
|
3638001WL047051
|
Naagamma
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455248
|
|
Naagamma
|
()
|
|
141
|
KONDAPUR
|
TS-38-001-019-019/010084
(MOHAMMADAPUR)
|
3638001000NRG24280320241243200
|
28/03/2024
|
Maheshwari
|
3638001WL047051
|
Maheshwari
|
50229501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039455233
|
|
Maheshwari
|
()
|
|
142
|
KONDAPUR
|
TS-38-001-019-019/010089
(MOHAMMADAPUR)
|
3638001000NRG24280320241243201
|
28/03/2024
|
Satyamma
|
3638001WL047051
|
Satyamma
|
50229501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039455256
|
|
Satyamma
|
()
|
|
143
|
KONDAPUR
|
TS-38-001-019-019/010090
(MOHAMMADAPUR)
|
3638001000NRG24280320241243202
|
28/03/2024
|
Padmamma
|
3638001WL047051
|
Padmamma
|
50229501
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039455257
|
|
Padmamma
|
()
|
|
144
|
KONDAPUR
|
TS-38-001-019-019/010098
(MOHAMMADAPUR)
|
3638001000NRG24280320241243203
|
28/03/2024
|
Lakshmi
|
3638001WL047051
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039455349
|
|
Lakshmi
|
()
|
|
145
|
KONDAPUR
|
TS-38-001-019-019/010107
(MOHAMMADAPUR)
|
3638001000NRG24280320241243204
|
28/03/2024
|
Hanmayya
|
3638001WL047051
|
Hanmayya
|
50229501
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039455260
|
|
Hanmayya
|
()
|
|
146
|
KONDAPUR
|
TS-38-001-019-019/010107
(MOHAMMADAPUR)
|
3638001000NRG24280320241243205
|
28/03/2024
|
Naagamma
|
3638001WL047051
|
Naagamma
|
50229501
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039455261
|
|
Naagamma
|
()
|
|
147
|
KONDAPUR
|
TS-38-001-019-019/010115
(MOHAMMADAPUR)
|
3638001000NRG24280320241243206
|
28/03/2024
|
Buchayya
|
3638001WL047051
|
Buchayya
|
50229501
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039455263
|
|
Buchayya
|
()
|
|
148
|
KONDAPUR
|
TS-38-001-019-019/010123
(MOHAMMADAPUR)
|
3638001000NRG24280320241243207
|
28/03/2024
|
Anasuja
|
3638001WL047051
|
Anasuja
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455265
|
|
Anasuja
|
()
|
|
149
|
KONDAPUR
|
TS-38-001-019-019/010126
(MOHAMMADAPUR)
|
3638001000NRG24280320241243208
|
28/03/2024
|
Mallayya
|
3638001WL047051
|
Mallayya
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455247
|
|
Mallayya
|
()
|
|
150
|
KONDAPUR
|
TS-38-001-019-019/010126
(MOHAMMADAPUR)
|
3638001000NRG24280320241243209
|
28/03/2024
|
Malleshwari
|
3638001WL047051
|
Malleshwari
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455246
|
|
Malleshwari
|
()
|
|
151
|
KONDAPUR
|
TS-38-001-019-019/010129
(MOHAMMADAPUR)
|
3638001000NRG24280320241243210
|
28/03/2024
|
Lakshmi
|
3638001WL047051
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039455350
|
|
Lakshmi
|
()
|
|
152
|
KONDAPUR
|
TS-38-001-019-019/010134
(MOHAMMADAPUR)
|
3638001000NRG24280320241243211
|
28/03/2024
|
Dasharata
|
3638001WL047051
|
Dasharata
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455364
|
|
Dasharata
|
()
|
|
153
|
KONDAPUR
|
TS-38-001-019-019/010134
(MOHAMMADAPUR)
|
3638001000NRG24280320241243212
|
28/03/2024
|
Lakshmi
|
3638001WL047051
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455363
|
|
Lakshmi
|
()
|
|
154
|
KONDAPUR
|
TS-38-001-019-019/010135
(MOHAMMADAPUR)
|
3638001000NRG24280320241243213
|
28/03/2024
|
Lakshmi
|
3638001WL047051
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039455351
|
|
Lakshmi
|
()
|
|
155
|
KONDAPUR
|
TS-38-001-019-019/010140
(MOHAMMADAPUR)
|
3638001000NRG24280320241243214
|
28/03/2024
|
Annamma
|
3638001WL047051
|
Annamma
|
50229501
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039455266
|
|
Annamma
|
()
|
|
156
|
KONDAPUR
|
TS-38-001-019-019/010145
(MOHAMMADAPUR)
|
3638001000NRG24280320241243215
|
28/03/2024
|
Indramma
|
3638001WL047051
|
Indramma
|
50229501
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039455352
|
|
Indramma
|
()
|
|
157
|
KONDAPUR
|
TS-38-001-019-019/010146
(MOHAMMADAPUR)
|
3638001000NRG24280320241243217
|
28/03/2024
|
Laavanya
|
3638001WL047051
|
Laavanya
|
50229501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039455306
|
|
Laavanya
|
()
|
|
158
|
KONDAPUR
|
TS-38-001-019-019/010146
(MOHAMMADAPUR)
|
3638001000NRG24280320241243216
|
28/03/2024
|
Swarupa
|
3638001WL047051
|
Swarupa
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455267
|
|
Swarupa
|
()
|
|
159
|
KONDAPUR
|
TS-38-001-019-019/010150
(MOHAMMADAPUR)
|
3638001000NRG24280320241243218
|
28/03/2024
|
Mallamma
|
3638001WL047051
|
Mallamma
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455320
|
|
Mallamma
|
()
|
|
160
|
KONDAPUR
|
TS-38-001-019-019/010152
(MOHAMMADAPUR)
|
3638001000NRG24280320241243219
|
28/03/2024
|
Chandramma
|
3638001WL047051
|
Chandramma
|
50229501
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039455321
|
|
Chandramma
|
()
|
|
161
|
KONDAPUR
|
TS-38-001-019-019/010158
(MOHAMMADAPUR)
|
3638001000NRG24280320241243221
|
28/03/2024
|
Adivayya
|
3638001WL047051
|
Adivayya
|
50229501
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039455353
|
|
Adivayya
|
()
|
|
162
|
KONDAPUR
|
TS-38-001-019-019/010159
(MOHAMMADAPUR)
|
3638001000NRG24280320241243223
|
28/03/2024
|
Paarvatamma
|
3638001WL047051
|
Paarvatamma
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455317
|
|
Paarvatamma
|
()
|
|
163
|
KONDAPUR
|
TS-38-001-019-019/010159
(MOHAMMADAPUR)
|
3638001000NRG24280320241243222
|
28/03/2024
|
Yaadayya
|
3638001WL047051
|
Yaadayya
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455316
|
|
Yaadayya
|
()
|
|
164
|
KONDAPUR
|
TS-38-001-019-019/010161
(MOHAMMADAPUR)
|
3638001000NRG24280320241243224
|
28/03/2024
|
Narsimlu
|
3638001WL047051
|
Narsimlu
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455322
|
|
Narsimlu
|
()
|
|
165
|
KONDAPUR
|
TS-38-001-019-019/010164
(MOHAMMADAPUR)
|
3638001000NRG24280320241243225
|
28/03/2024
|
Amtayya
|
3638001WL047051
|
Amtayya
|
50229501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3039455324
|
|
Amtayya
|
()
|
|
166
|
KONDAPUR
|
TS-38-001-019-019/010167
(MOHAMMADAPUR)
|
3638001000NRG24280320241243226
|
28/03/2024
|
Paramesha
|
3638001WL047051
|
Paramesha
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455318
|
|
Paramesha
|
()
|
|
167
|
KONDAPUR
|
TS-38-001-019-019/010170
(MOHAMMADAPUR)
|
3638001000NRG24280320241243227
|
28/03/2024
|
Damayamti
|
3638001WL047051
|
Damayamti
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455325
|
|
Damayamti
|
()
|
|
168
|
KONDAPUR
|
TS-38-001-019-019/010174
(MOHAMMADAPUR)
|
3638001000NRG24280320241243228
|
28/03/2024
|
Rukkamma
|
3638001WL047051
|
Rukkamma
|
50229501
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039455326
|
|
Rukkamma
|
()
|
|
169
|
KONDAPUR
|
TS-38-001-019-019/010178
(MOHAMMADAPUR)
|
3638001000NRG24280320241243229
|
28/03/2024
|
Paamdu
|
3638001WL047051
|
Paamdu
|
50229501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039455307
|
|
Paamdu
|
()
|
|
170
|
KONDAPUR
|
TS-38-001-019-019/010178
(MOHAMMADAPUR)
|
3638001000NRG24280320241243230
|
28/03/2024
|
Shashikala
|
3638001WL047051
|
Shashikala
|
50229501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039455308
|
|
Shashikala
|
()
|
|
171
|
KONDAPUR
|
TS-38-001-019-019/010182
(MOHAMMADAPUR)
|
3638001000NRG24280320241243232
|
28/03/2024
|
laxmi
|
3638001WL047051
|
laxmi
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455398
|
|
laxmi
|
()
|
|
172
|
KONDAPUR
|
TS-38-001-019-019/010183
(MOHAMMADAPUR)
|
3638001000NRG24280320241243233
|
28/03/2024
|
Mallayya
|
3638001WL047051
|
Mallayya
|
50229501
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039455327
|
|
Mallayya
|
()
|
|
173
|
KONDAPUR
|
TS-38-001-019-019/010201
(MOHAMMADAPUR)
|
3638001000NRG24280320241243237
|
28/03/2024
|
Meramma
|
3638001WL047051
|
Meramma
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455310
|
|
Meramma
|
()
|
|
174
|
KONDAPUR
|
TS-38-001-019-019/010201
(MOHAMMADAPUR)
|
3638001000NRG24280320241243236
|
28/03/2024
|
Raaju
|
3638001WL047051
|
Raaju
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455309
|
|
Raaju
|
()
|
|
175
|
KONDAPUR
|
TS-38-001-019-019/010206
(MOHAMMADAPUR)
|
3638001000NRG24280320241243238
|
28/03/2024
|
Amjamma
|
3638001WL047051
|
Amjamma
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455331
|
|
Amjamma
|
()
|
|
176
|
KONDAPUR
|
TS-38-001-019-019/010222
(MOHAMMADAPUR)
|
3638001000NRG24280320241243239
|
28/03/2024
|
swarupa
|
3638001WL047051
|
swarupa
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455368
|
|
swarupa
|
()
|
|
177
|
KONDAPUR
|
TS-38-001-019-019/010238
(MOHAMMADAPUR)
|
3638001000NRG24280320241243240
|
28/03/2024
|
Navaaj
|
3638001WL047051
|
Navaaj
|
50229501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039455333
|
|
Navaaj
|
()
|
|
178
|
KONDAPUR
|
TS-38-001-019-019/010238
(MOHAMMADAPUR)
|
3638001000NRG24280320241243241
|
28/03/2024
|
Sunita
|
3638001WL047051
|
Sunita
|
50229501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039455334
|
|
Sunita
|
()
|
|
179
|
KONDAPUR
|
TS-38-001-019-019/010244
(MOHAMMADAPUR)
|
3638001000NRG24280320241243242
|
28/03/2024
|
Venkatayya
|
3638001WL047051
|
Venkatayya
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455243
|
|
Venkatayya
|
()
|
|
180
|
KONDAPUR
|
TS-38-001-019-019/010260
(MOHAMMADAPUR)
|
3638001000NRG24280320241243243
|
28/03/2024
|
Sugunamma
|
3638001WL047051
|
Sugunamma
|
50229501
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039455287
|
|
Sugunamma
|
()
|
|
181
|
KONDAPUR
|
TS-38-001-019-019/010267
(MOHAMMADAPUR)
|
3638001000NRG24280320241243244
|
28/03/2024
|
aMjayya
|
3638001WL047051
|
aMjayya
|
50229501
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039455259
|
|
aMjayya
|
()
|
|
182
|
KONDAPUR
|
TS-38-001-019-019/010267
(MOHAMMADAPUR)
|
3638001000NRG24280320241243245
|
28/03/2024
|
Bhaagyamma
|
3638001WL047051
|
Bhaagyamma
|
50229501
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039455258
|
|
Bhaagyamma
|
()
|
|
183
|
KONDAPUR
|
TS-38-001-019-019/010269
(MOHAMMADAPUR)
|
3638001000NRG24280320241243246
|
28/03/2024
|
Laxmamma
|
3638001WL047051
|
Laxmamma
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455242
|
|
Laxmamma
|
()
|
|
184
|
KONDAPUR
|
TS-38-001-019-019/010270
(MOHAMMADAPUR)
|
3638001000NRG24280320241243248
|
28/03/2024
|
Denamma
|
3638001WL047051
|
Denamma
|
50229501
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039455362
|
|
Denamma
|
()
|
|
185
|
KONDAPUR
|
TS-38-001-019-019/010270
(MOHAMMADAPUR)
|
3638001000NRG24280320241243247
|
28/03/2024
|
Soloman
|
3638001WL047051
|
Soloman
|
50229501
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039455244
|
|
Soloman
|
()
|
|
186
|
KONDAPUR
|
TS-38-001-019-019/010271
(MOHAMMADAPUR)
|
3638001000NRG24280320241243249
|
28/03/2024
|
Shyamayya
|
3638001WL047051
|
Shyamayya
|
50229501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039455311
|
|
Shyamayya
|
()
|
|
187
|
KONDAPUR
|
TS-38-001-019-019/010271
(MOHAMMADAPUR)
|
3638001000NRG24280320241243250
|
28/03/2024
|
Soujanya
|
3638001WL047051
|
Soujanya
|
50229501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039455361
|
|
Soujanya
|
()
|
|
188
|
KONDAPUR
|
TS-38-001-019-019/010280
(MOHAMMADAPUR)
|
3638001000NRG24280320241243252
|
28/03/2024
|
Jyoti
|
3638001WL047051
|
Jyoti
|
50229501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039455354
|
|
Jyoti
|
()
|
|
189
|
KONDAPUR
|
TS-38-001-019-019/010280
(MOHAMMADAPUR)
|
3638001000NRG24280320241243251
|
28/03/2024
|
Srinivas
|
3638001WL047051
|
Srinivas
|
50229501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039455262
|
|
Srinivas
|
()
|
|
190
|
KONDAPUR
|
TS-38-001-019-019/010281
(MOHAMMADAPUR)
|
3638001000NRG24280320241243253
|
28/03/2024
|
Sharada
|
3638001WL047051
|
Sharada
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455264
|
|
Sharada
|
()
|
|
191
|
KONDAPUR
|
TS-38-001-019-019/010288
(MOHAMMADAPUR)
|
3638001000NRG24280320241243255
|
28/03/2024
|
Pavani
|
3638001WL047051
|
Pavani
|
50229501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039455360
|
|
Pavani
|
()
|
|
192
|
KONDAPUR
|
TS-38-001-019-019/010288
(MOHAMMADAPUR)
|
3638001000NRG24280320241243254
|
28/03/2024
|
Shivaraju
|
3638001WL047051
|
Shivaraju
|
50229501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039455245
|
|
Shivaraju
|
()
|
|
193
|
KONDAPUR
|
TS-38-001-019-019/010289
(MOHAMMADAPUR)
|
3638001000NRG24280320241243256
|
28/03/2024
|
Vijaya laxmi
|
3638001WL047051
|
Vijaya laxmi
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455355
|
|
Vijaya laxmi
|
()
|
|
194
|
KONDAPUR
|
TS-38-001-019-019/010292
(MOHAMMADAPUR)
|
3638001000NRG24280320241243257
|
28/03/2024
|
Aparna
|
3638001WL047051
|
Aparna
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455323
|
|
Aparna
|
()
|
|
195
|
KONDAPUR
|
TS-38-001-019-019/010294
(MOHAMMADAPUR)
|
3638001000NRG24280320241243258
|
28/03/2024
|
Anjayya
|
3638001WL047051
|
Anjayya
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455241
|
|
Anjayya
|
()
|
|
196
|
KONDAPUR
|
TS-38-001-019-019/010294
(MOHAMMADAPUR)
|
3638001000NRG24280320241243259
|
28/03/2024
|
sandya
|
3638001WL047051
|
sandya
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455369
|
|
sandya
|
()
|
|
197
|
KONDAPUR
|
TS-38-001-019-019/010297
(MOHAMMADAPUR)
|
3638001000NRG24280320241243260
|
28/03/2024
|
Yellamma
|
3638001WL047051
|
Yellamma
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455328
|
|
Yellamma
|
()
|
|
198
|
KONDAPUR
|
TS-38-001-019-019/010298
(MOHAMMADAPUR)
|
3638001000NRG24280320241243262
|
28/03/2024
|
Parwathamma
|
3638001WL047051
|
Parwathamma
|
50229501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039455330
|
|
Parwathamma
|
()
|
|
199
|
KONDAPUR
|
TS-38-001-019-019/010298
(MOHAMMADAPUR)
|
3638001000NRG24280320241243261
|
28/03/2024
|
Vittal
|
3638001WL047051
|
Vittal
|
50229501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039455329
|
|
Vittal
|
()
|
|
200
|
KONDAPUR
|
TS-38-001-019-019/010302
(MOHAMMADAPUR)
|
3638001000NRG24280320241243263
|
28/03/2024
|
Vishnuvardhan reddy
|
3638001WL047051
|
Vishnuvardhan reddy
|
50229501
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039455319
|
|
Vishnuvardhan reddy
|
()
|
|
201
|
KONDAPUR
|
TS-38-001-019-019/010303
(MOHAMMADAPUR)
|
3638001000NRG24280320241243264
|
28/03/2024
|
lalitha
|
3638001WL047051
|
lalitha
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455332
|
|
lalitha
|
()
|
|
202
|
KONDAPUR
|
TS-38-001-019-019/010309
(MOHAMMADAPUR)
|
3638001000NRG24280320241243265
|
28/03/2024
|
papaiah
|
3638001WL047051
|
papaiah
|
50229501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039455394
|
|
papaiah
|
()
|
|
203
|
KONDAPUR
|
TS-38-001-019-019/010309
(MOHAMMADAPUR)
|
3638001000NRG24280320241243266
|
28/03/2024
|
renuka
|
3638001WL047051
|
renuka
|
50229501
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039455395
|
|
renuka
|
()
|
|
204
|
KONDAPUR
|
TS-38-001-019-019/010313
(MOHAMMADAPUR)
|
3638001000NRG24280320241243267
|
28/03/2024
|
laxmi
|
3638001WL047051
|
laxmi
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455225
|
|
laxmi
|
()
|
|
205
|
KONDAPUR
|
TS-38-001-019-019/010313
(MOHAMMADAPUR)
|
3638001000NRG24280320241243268
|
28/03/2024
|
naresh
|
3638001WL047051
|
naresh
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455224
|
|
naresh
|
()
|
|
206
|
KONDAPUR
|
TS-38-001-019-019/010339
(MOHAMMADAPUR)
|
3638001000NRG24280320241243271
|
28/03/2024
|
vanita
|
3638001WL047051
|
vanita
|
50229501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039455367
|
|
vanita
|
()
|
|
207
|
KONDAPUR
|
TS-38-001-021-021/010020
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240704
|
28/03/2024
|
Amruta
|
3638001WL047005
|
Amruta
|
50229501
|
SBIN0000DOP
|
742
|
742
|
Processed
|
16/04/2024
|
|
3039455203
|
|
Amruta
|
()
|
|
208
|
KONDAPUR
|
TS-38-001-021-021/010020
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240705
|
28/03/2024
|
Suremdar
|
3638001WL047005
|
Suremdar
|
50229501
|
SBIN0000DOP
|
742
|
742
|
Processed
|
16/04/2024
|
|
3039455204
|
|
Suremdar
|
()
|
|
209
|
KONDAPUR
|
TS-38-001-021-021/010051
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240706
|
28/03/2024
|
Amruta
|
3638001WL047005
|
Amruta
|
50229501
|
SBIN0000DOP
|
742
|
742
|
Processed
|
16/04/2024
|
|
3039455205
|
|
Amruta
|
()
|
|
210
|
KONDAPUR
|
TS-38-001-021-021/010051
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240707
|
28/03/2024
|
Sayanna Goud
|
3638001WL047005
|
Sayanna Goud
|
50229501
|
SBIN0000DOP
|
742
|
742
|
Processed
|
16/04/2024
|
|
3039455206
|
|
Sayanna Goud
|
()
|
|
211
|
KONDAPUR
|
TS-38-001-021-021/010068
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240708
|
28/03/2024
|
Amtayya
|
3638001WL047005
|
Amtayya
|
50229501
|
SBIN0000DOP
|
297
|
297
|
Processed
|
16/04/2024
|
|
3039455207
|
|
Amtayya
|
()
|
|
212
|
KONDAPUR
|
TS-38-001-021-021/010074
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240710
|
28/03/2024
|
Malleshwari
|
3638001WL047005
|
Malleshwari
|
50229501
|
SBIN0000DOP
|
742
|
742
|
Processed
|
16/04/2024
|
|
3039455314
|
|
Malleshwari
|
()
|
|
213
|
KONDAPUR
|
TS-38-001-021-021/010074
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240709
|
28/03/2024
|
Prabhu
|
3638001WL047005
|
Prabhu
|
50229501
|
SBIN0000DOP
|
593
|
593
|
Processed
|
16/04/2024
|
|
3039455313
|
|
Prabhu
|
()
|
|
214
|
KONDAPUR
|
TS-38-001-021-021/010083
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240711
|
28/03/2024
|
Amtayya
|
3638001WL047005
|
Amtayya
|
50229501
|
SBIN0000DOP
|
742
|
742
|
Processed
|
16/04/2024
|
|
3039455293
|
|
Amtayya
|
()
|
|
215
|
KONDAPUR
|
TS-38-001-021-021/010083
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240712
|
28/03/2024
|
Lalita
|
3638001WL047005
|
Lalita
|
50229501
|
SBIN0000DOP
|
742
|
742
|
Processed
|
16/04/2024
|
|
3039455294
|
|
Lalita
|
()
|
|
216
|
KONDAPUR
|
TS-38-001-021-021/010412
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240714
|
28/03/2024
|
Anita
|
3638001WL047005
|
Anita
|
50229501
|
SBIN0000DOP
|
742
|
742
|
Processed
|
16/04/2024
|
|
3039455209
|
|
Anita
|
()
|
|
217
|
KONDAPUR
|
TS-38-001-021-021/010412
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240713
|
28/03/2024
|
shEkhar
|
3638001WL047005
|
shEkhar
|
50229501
|
SBIN0000DOP
|
742
|
742
|
Processed
|
16/04/2024
|
|
3039455208
|
|
shEkhar
|
()
|
|
218
|
KONDAPUR
|
TS-38-001-021-022/010001
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240718
|
28/03/2024
|
Narsimlu
|
3638001WL047005
|
Narsimlu
|
50229501
|
SBIN0000DOP
|
593
|
593
|
Processed
|
16/04/2024
|
|
3039455276
|
|
Narsimlu
|
()
|
|
219
|
KONDAPUR
|
TS-38-001-021-022/010002
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240719
|
28/03/2024
|
Satyanaaraayana Goud
|
3638001WL047005
|
Satyanaaraayana Goud
|
50229501
|
SBIN0000DOP
|
742
|
742
|
Processed
|
16/04/2024
|
|
3039455295
|
|
Satyanaaraayana Goud
|
()
|
|
220
|
KONDAPUR
|
TS-38-001-021-022/010002
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240720
|
28/03/2024
|
Veeresha Goud
|
3638001WL047005
|
Veeresha Goud
|
50229501
|
SBIN0000DOP
|
742
|
742
|
Processed
|
16/04/2024
|
|
3039455232
|
|
Veeresha Goud
|
()
|
|
221
|
KONDAPUR
|
TS-38-001-021-022/010004
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240722
|
28/03/2024
|
Anusuja
|
3638001WL047005
|
Anusuja
|
50229501
|
SBIN0000DOP
|
742
|
742
|
Processed
|
16/04/2024
|
|
3039455281
|
|
Anusuja
|
()
|
|
222
|
KONDAPUR
|
TS-38-001-021-022/010004
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240721
|
28/03/2024
|
Raamulu
|
3638001WL047005
|
Raamulu
|
50229501
|
SBIN0000DOP
|
742
|
742
|
Processed
|
16/04/2024
|
|
3039455280
|
|
Raamulu
|
()
|
|
223
|
KONDAPUR
|
TS-38-001-021-022/010005
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240723
|
28/03/2024
|
Amrutha
|
3638001WL047005
|
Amrutha
|
50229501
|
SBIN0000DOP
|
445
|
445
|
Processed
|
16/04/2024
|
|
3039455210
|
|
Amrutha
|
()
|
|
224
|
KONDAPUR
|
TS-38-001-021-022/010006
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240724
|
28/03/2024
|
Anusuja
|
3638001WL047005
|
Anusuja
|
50229501
|
SBIN0000DOP
|
593
|
593
|
Processed
|
16/04/2024
|
|
3039455211
|
|
Anusuja
|
()
|
|
225
|
KONDAPUR
|
TS-38-001-021-022/010007
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240725
|
28/03/2024
|
Mamjula
|
3638001WL047005
|
Mamjula
|
50229501
|
SBIN0000DOP
|
742
|
742
|
Processed
|
16/04/2024
|
|
3039455274
|
|
Mamjula
|
()
|
|
226
|
KONDAPUR
|
TS-38-001-021-022/010009
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240726
|
28/03/2024
|
Kaamtamma
|
3638001WL047005
|
Kaamtamma
|
50229501
|
SBIN0000DOP
|
445
|
445
|
Processed
|
16/04/2024
|
|
3039455275
|
|
Kaamtamma
|
()
|
|
227
|
KONDAPUR
|
TS-38-001-021-022/010012
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240727
|
28/03/2024
|
Jamgayya
|
3638001WL047005
|
Jamgayya
|
50229501
|
SBIN0000DOP
|
297
|
297
|
Processed
|
16/04/2024
|
|
3039455289
|
|
Jamgayya
|
()
|
|
228
|
KONDAPUR
|
TS-38-001-021-022/010012
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240728
|
28/03/2024
|
Lalita
|
3638001WL047005
|
Lalita
|
50229501
|
SBIN0000DOP
|
297
|
297
|
Processed
|
16/04/2024
|
|
3039455290
|
|
Lalita
|
()
|
|
229
|
KONDAPUR
|
TS-38-001-021-022/010014
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240730
|
28/03/2024
|
Mahesh
|
3638001WL047005
|
Mahesh
|
50229501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
16/04/2024
|
|
3039455292
|
|
Mahesh
|
()
|
|
230
|
KONDAPUR
|
TS-38-001-021-022/010014
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240729
|
28/03/2024
|
Satyayya
|
3638001WL047005
|
Satyayya
|
50229501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
16/04/2024
|
|
3039455291
|
|
Satyayya
|
()
|
|
231
|
KONDAPUR
|
TS-38-001-021-022/010016
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240731
|
28/03/2024
|
Gopaal
|
3638001WL047005
|
Gopaal
|
50229501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
16/04/2024
|
|
3039455212
|
|
Gopaal
|
()
|
|
232
|
KONDAPUR
|
TS-38-001-021-022/010016
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240732
|
28/03/2024
|
Govardhan
|
3638001WL047005
|
Govardhan
|
50229501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
16/04/2024
|
|
3039455213
|
|
Govardhan
|
()
|
|
233
|
KONDAPUR
|
TS-38-001-021-022/010017
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240733
|
28/03/2024
|
Lakshmi
|
3638001WL047005
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
16/04/2024
|
|
3039455277
|
|
Lakshmi
|
()
|
|
234
|
KONDAPUR
|
TS-38-001-021-022/010018
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240734
|
28/03/2024
|
Amjayya
|
3638001WL047005
|
Amjayya
|
50229501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
16/04/2024
|
|
3039455282
|
|
Amjayya
|
()
|
|
235
|
KONDAPUR
|
TS-38-001-021-022/010019
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240735
|
28/03/2024
|
Raamchamdar
|
3638001WL047005
|
Raamchamdar
|
50229501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
16/04/2024
|
|
3039455273
|
|
Raamchamdar
|
()
|
|
236
|
KONDAPUR
|
TS-38-001-021-022/010021
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240737
|
28/03/2024
|
Padmamma
|
3638001WL047005
|
Padmamma
|
50229501
|
SBIN0000DOP
|
742
|
742
|
Processed
|
16/04/2024
|
|
3039455279
|
|
Padmamma
|
()
|
|
237
|
KONDAPUR
|
TS-38-001-021-022/010021
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240736
|
28/03/2024
|
Srinivas
|
3638001WL047005
|
Srinivas
|
50229501
|
SBIN0000DOP
|
742
|
742
|
Processed
|
16/04/2024
|
|
3039455278
|
|
Srinivas
|
()
|
|
238
|
KONDAPUR
|
TS-38-001-021-022/010023
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240738
|
28/03/2024
|
Mallayya
|
3638001WL047005
|
Mallayya
|
50229501
|
SBIN0000DOP
|
742
|
742
|
Processed
|
16/04/2024
|
|
3039455296
|
|
Mallayya
|
()
|
|
239
|
KONDAPUR
|
TS-38-001-021-022/010023
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240739
|
28/03/2024
|
Raamulamma
|
3638001WL047005
|
Raamulamma
|
50229501
|
SBIN0000DOP
|
742
|
742
|
Processed
|
16/04/2024
|
|
3039455297
|
|
Raamulamma
|
()
|
|
240
|
KONDAPUR
|
TS-38-001-021-022/010024
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240740
|
28/03/2024
|
Maanemma
|
3638001WL047005
|
Maanemma
|
50229501
|
SBIN0000DOP
|
742
|
742
|
Processed
|
16/04/2024
|
|
3039455283
|
|
Maanemma
|
()
|
|
241
|
KONDAPUR
|
TS-38-001-021-022/010026
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240742
|
28/03/2024
|
Lakshmi
|
3638001WL047005
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
742
|
742
|
Processed
|
16/04/2024
|
|
3039455285
|
|
Lakshmi
|
()
|
|
242
|
KONDAPUR
|
TS-38-001-021-022/010026
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240741
|
28/03/2024
|
Pedda Amjayya
|
3638001WL047005
|
Pedda Amjayya
|
50229501
|
SBIN0000DOP
|
742
|
742
|
Processed
|
16/04/2024
|
|
3039455284
|
|
Pedda Amjayya
|
()
|
|
243
|
KONDAPUR
|
TS-38-001-021-022/010027
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240743
|
28/03/2024
|
Amtayya
|
3638001WL047005
|
Amtayya
|
50229501
|
SBIN0000DOP
|
742
|
742
|
Processed
|
16/04/2024
|
|
3039455286
|
|
Amtayya
|
()
|
|
244
|
KONDAPUR
|
TS-38-001-021-022/010031
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240744
|
28/03/2024
|
Amjayya
|
3638001WL047005
|
Amjayya
|
50229501
|
SBIN0000DOP
|
445
|
445
|
Processed
|
16/04/2024
|
|
3039455301
|
|
Amjayya
|
()
|
|
245
|
KONDAPUR
|
TS-38-001-021-022/010031
(MUNIDEVUNIPALLE)
|
3638001000NRG24280320241240745
|
28/03/2024
|
Padmamma
|
3638001WL047005
|
Padmamma
|
50229501
|
SBIN0000DOP
|
593
|
593
|
Processed
|
16/04/2024
|
|
3039455302
|
|
Padmamma
|
()
|
|
246
|
KONDAPUR
|
TS-38-001-022-023/010034
(MANSANIPALLE)
|
3638001000NRG24280320241247687
|
28/03/2024
|
Raamchamdrayya
|
3638001WL047154
|
Raamchamdrayya
|
50229501
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3039455238
|
|
Raamchamdrayya
|
()
|
|
247
|
KONDAPUR
|
TS-38-001-022-023/010045
(MANSANIPALLE)
|
3638001000NRG24280320241247688
|
28/03/2024
|
Lalita
|
3638001WL047154
|
Lalita
|
50229501
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3040158700
|
|
Lalita
|
()
|
|
248
|
KONDAPUR
|
TS-38-001-022-023/010045
(MANSANIPALLE)
|
3638001000NRG24280320241247689
|
28/03/2024
|
Narsimlu
|
3638001WL047154
|
Narsimlu
|
50229501
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3040158701
|
|
Narsimlu
|
()
|
|
249
|
KONDAPUR
|
TS-38-001-022-023/010051
(MANSANIPALLE)
|
3638001000NRG24280320241247690
|
28/03/2024
|
Narsimlu
|
3638001WL047154
|
Narsimlu
|
50229501
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3040158702
|
|
Narsimlu
|
()
|
|
250
|
KONDAPUR
|
TS-38-001-022-023/010056
(MANSANIPALLE)
|
3638001000NRG24280320241247691
|
28/03/2024
|
Jyoti
|
3638001WL047154
|
Jyoti
|
50229501
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
16/04/2024
|
|
3040158703
|
|
Jyoti
|
()
|
|
251
|
KONDAPUR
|
TS-38-001-022-023/010056
(MANSANIPALLE)
|
3638001000NRG24280320241247692
|
28/03/2024
|
Vemkatayya
|
3638001WL047154
|
Vemkatayya
|
50229501
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
16/04/2024
|
|
3039455340
|
|
Vemkatayya
|
()
|
|
252
|
KONDAPUR
|
TS-38-001-022-023/010060
(MANSANIPALLE)
|
3638001000NRG24280320241247694
|
28/03/2024
|
Amjayya
|
3638001WL047154
|
Amjayya
|
50229501
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
16/04/2024
|
|
3040158705
|
|
Amjayya
|
()
|
|
253
|
KONDAPUR
|
TS-38-001-022-023/010060
(MANSANIPALLE)
|
3638001000NRG24280320241247693
|
28/03/2024
|
Vemkatamma
|
3638001WL047154
|
Vemkatamma
|
50229501
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
16/04/2024
|
|
3040158704
|
|
Vemkatamma
|
()
|
|
254
|
KONDAPUR
|
TS-38-001-022-023/010067
(MANSANIPALLE)
|
3638001000NRG24280320241247696
|
28/03/2024
|
Mahemdar
|
3638001WL047154
|
Mahemdar
|
50229501
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
16/04/2024
|
|
3040158707
|
|
Mahemdar
|
()
|
|
255
|
KONDAPUR
|
TS-38-001-022-023/010067
(MANSANIPALLE)
|
3638001000NRG24280320241247695
|
28/03/2024
|
Shamkaramma
|
3638001WL047154
|
Shamkaramma
|
50229501
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
16/04/2024
|
|
3040158706
|
|
Shamkaramma
|
()
|
|
256
|
KONDAPUR
|
TS-38-001-022-023/010068
(MANSANIPALLE)
|
3638001000NRG24280320241247698
|
28/03/2024
|
Krishna
|
3638001WL047154
|
Krishna
|
50229501
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
16/04/2024
|
|
3039455359
|
|
Krishna
|
()
|
|
257
|
KONDAPUR
|
TS-38-001-022-023/010068
(MANSANIPALLE)
|
3638001000NRG24280320241247697
|
28/03/2024
|
Shamkar
|
3638001WL047154
|
Shamkar
|
50229501
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
16/04/2024
|
|
3040158708
|
|
Shamkar
|
()
|
|
258
|
KONDAPUR
|
TS-38-001-022-023/010072
(MANSANIPALLE)
|
3638001000NRG24280320241247700
|
28/03/2024
|
Pemtayya
|
3638001WL047154
|
Pemtayya
|
50229501
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
16/04/2024
|
|
3040158710
|
|
Pemtayya
|
()
|
|
259
|
KONDAPUR
|
TS-38-001-022-023/010072
(MANSANIPALLE)
|
3638001000NRG24280320241247699
|
28/03/2024
|
Samtosha
|
3638001WL047154
|
Samtosha
|
50229501
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
16/04/2024
|
|
3040158709
|
|
Samtosha
|
()
|
|
260
|
KONDAPUR
|
TS-38-001-022-023/010110
(MANSANIPALLE)
|
3638001000NRG24280320241247701
|
28/03/2024
|
Lacchayya
|
3638001WL047154
|
Lacchayya
|
50229501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
16/04/2024
|
|
3039455194
|
|
Lacchayya
|
()
|
|
261
|
KONDAPUR
|
TS-38-001-022-023/010110
(MANSANIPALLE)
|
3638001000NRG24280320241247702
|
28/03/2024
|
Naremdar
|
3638001WL047154
|
Naremdar
|
50229501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
16/04/2024
|
|
3039455195
|
|
Naremdar
|
()
|
|
262
|
KONDAPUR
|
TS-38-001-022-023/010121
(MANSANIPALLE)
|
3638001000NRG24280320241247703
|
28/03/2024
|
Bucchayya
|
3638001WL047154
|
Bucchayya
|
50229501
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
16/04/2024
|
|
3039455196
|
|
Bucchayya
|
()
|
|
263
|
KONDAPUR
|
TS-38-001-022-023/010121
(MANSANIPALLE)
|
3638001000NRG24280320241247704
|
28/03/2024
|
Chamdramma
|
3638001WL047154
|
Chamdramma
|
50229501
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
16/04/2024
|
|
3039455197
|
|
Chamdramma
|
()
|
|
264
|
KONDAPUR
|
TS-38-001-022-023/010126
(MANSANIPALLE)
|
3638001000NRG24280320241247706
|
28/03/2024
|
Maanemma
|
3638001WL047154
|
Maanemma
|
50229501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
16/04/2024
|
|
3039455199
|
|
Maanemma
|
()
|
|
265
|
KONDAPUR
|
TS-38-001-022-023/010126
(MANSANIPALLE)
|
3638001000NRG24280320241247705
|
28/03/2024
|
Mallayya
|
3638001WL047154
|
Mallayya
|
50229501
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
16/04/2024
|
|
3039455198
|
|
Mallayya
|
()
|
|
266
|
KONDAPUR
|
TS-38-001-022-023/010141
(MANSANIPALLE)
|
3638001000NRG24280320241247708
|
28/03/2024
|
Amruta
|
3638001WL047154
|
Amruta
|
50229501
|
SBIN0000DOP
|
206
|
206
|
Processed
|
16/04/2024
|
|
3039455236
|
|
Amruta
|
()
|
|
267
|
KONDAPUR
|
TS-38-001-022-023/010141
(MANSANIPALLE)
|
3638001000NRG24280320241247707
|
28/03/2024
|
Raamchamdrayya
|
3638001WL047154
|
Raamchamdrayya
|
50229501
|
SBIN0000DOP
|
206
|
206
|
Processed
|
16/04/2024
|
|
3039455237
|
|
Raamchamdrayya
|
()
|
|
268
|
KONDAPUR
|
TS-38-001-022-023/010378
(MANSANIPALLE)
|
3638001000NRG24280320241247709
|
28/03/2024
|
Mallesham
|
3638001WL047154
|
Mallesham
|
50229501
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
16/04/2024
|
|
3039455228
|
|
Mallesham
|
()
|
|
269
|
KONDAPUR
|
TS-38-001-022-023/010380
(MANSANIPALLE)
|
3638001000NRG24280320241247711
|
28/03/2024
|
Yaadayya
|
3638001WL047154
|
Yaadayya
|
50229501
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
16/04/2024
|
|
3039455193
|
|
Yaadayya
|
()
|
|
270
|
KONDAPUR
|
TS-38-001-024-001/010086
(THAMBADIBAI THANDA)
|
3638001000NRG24280320241241620
|
28/03/2024
|
Suresh
|
3638001WL047018
|
Suresh
|
50229501
|
SBIN0000DOP
|
1310
|
1310
|
Processed
|
16/04/2024
|
|
3039455358
|
|
Suresh
|
()
|
|
271
|
KONDAPUR
|
TS-38-001-024-001/010140
(THAMBADIBAI THANDA)
|
3638001000NRG24280320241241630
|
28/03/2024
|
Chamdar
|
3638001WL047018
|
Chamdar
|
50229501
|
SBIN0000DOP
|
1310
|
1310
|
Processed
|
16/04/2024
|
|
3039455201
|
|
Chamdar
|
()
|
|
272
|
KONDAPUR
|
TS-38-001-024-001/010142
(THAMBADIBAI THANDA)
|
3638001000NRG24280320241241631
|
28/03/2024
|
Maaroni
|
3638001WL047018
|
Maaroni
|
50229501
|
SBIN0000DOP
|
1310
|
1310
|
Processed
|
16/04/2024
|
|
3039455202
|
|
Maaroni
|
()
|
|
273
|
KONDAPUR
|
TS-38-001-024-001/010208
(THAMBADIBAI THANDA)
|
3638001000NRG24280320241241635
|
28/03/2024
|
Haarya
|
3638001WL047018
|
Haarya
|
50229501
|
SBIN0000DOP
|
1310
|
1310
|
Processed
|
16/04/2024
|
|
3039455216
|
|
Haarya
|
()
|
|
274
|
KONDAPUR
|
TS-38-001-024-001/010213
(THAMBADIBAI THANDA)
|
3638001000NRG24280320241241638
|
28/03/2024
|
Shaamti
|
3638001WL047018
|
Shaamti
|
50229501
|
SBIN0000DOP
|
524
|
524
|
Processed
|
16/04/2024
|
|
3039455215
|
|
Shaamti
|
()
|
|
275
|
KONDAPUR
|
TS-38-001-024-001/010213
(THAMBADIBAI THANDA)
|
3638001000NRG24280320241241639
|
28/03/2024
|
Soni
|
3638001WL047018
|
Soni
|
50229501
|
SBIN0000DOP
|
1310
|
1310
|
Processed
|
16/04/2024
|
|
3039455214
|
|
Soni
|
()
|
|
276
|
KONDAPUR
|
TS-38-001-024-001/010246
(THAMBADIBAI THANDA)
|
3638001000NRG24280320241241644
|
28/03/2024
|
Neela
|
3638001WL047018
|
Neela
|
50229501
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
16/04/2024
|
|
3039455200
|
|
Neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247417
|
247417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247417
|
247417
|
|
|
|
|
|
|
|