|
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-38-001-012-013/010001
(KONDAPUR)
|
3638001000NRG24200420230107452
|
20/04/2023
|
Raamulu
|
3638001WL001995
|
Raamulu
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076432
|
|
Raamulu
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-012-013/010004
(KONDAPUR)
|
3638001000NRG24200420230107453
|
20/04/2023
|
Ravi
|
3638001WL001995
|
Ravi
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076467
|
|
Ravi
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-012-013/010006
(KONDAPUR)
|
3638001000NRG24200420230107454
|
20/04/2023
|
Rajiyaa
|
3638001WL001995
|
Rajiyaa
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076367
|
|
Rajiyaa
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-012-013/010013
(KONDAPUR)
|
3638001000NRG24200420230107456
|
20/04/2023
|
Ekbal
|
3638001WL001995
|
Ekbal
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076425
|
|
Ekbal
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-012-013/010032
(KONDAPUR)
|
3638001000NRG24200420230107459
|
20/04/2023
|
Durgayya
|
3638001WL001995
|
Durgayya
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076468
|
|
Durgayya
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-012-013/010047
(KONDAPUR)
|
3638001000NRG24200420230107461
|
20/04/2023
|
Baabu
|
3638001WL001995
|
Baabu
|
50230601
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1487076418
|
|
Baabu
|
()
|
|
7
|
KONDAPUR
|
TS-38-001-012-013/010047
(KONDAPUR)
|
3638001000NRG24200420230107460
|
20/04/2023
|
Beebi
|
3638001WL001995
|
Beebi
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076469
|
|
Beebi
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-012-013/010049
(KONDAPUR)
|
3638001000NRG24200420230107462
|
20/04/2023
|
Vijay Kumaar
|
3638001WL001995
|
Vijay Kumaar
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076419
|
|
Vijay Kumaar
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-012-013/010055
(KONDAPUR)
|
3638001000NRG24200420230107463
|
20/04/2023
|
Anjamma
|
3638001WL001995
|
Anjamma
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076470
|
|
Anjamma
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-012-013/010058
(KONDAPUR)
|
3638001000NRG24200420230107465
|
20/04/2023
|
Kumaar
|
3638001WL001995
|
Kumaar
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076471
|
|
Kumaar
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-012-013/010058
(KONDAPUR)
|
3638001000NRG24200420230107466
|
20/04/2023
|
Shobha
|
3638001WL001995
|
Shobha
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076472
|
|
Shobha
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-012-013/010059
(KONDAPUR)
|
3638001000NRG24200420230107467
|
20/04/2023
|
Padmamma
|
3638001WL001995
|
Padmamma
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076368
|
|
Padmamma
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-012-013/010063
(KONDAPUR)
|
3638001000NRG24200420230107468
|
20/04/2023
|
Suvarna
|
3638001WL001995
|
Suvarna
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076384
|
|
Suvarna
|
()
|
|
14
|
KONDAPUR
|
TS-38-001-012-013/010066
(KONDAPUR)
|
3638001000NRG24200420230107469
|
20/04/2023
|
Mallamma
|
3638001WL001995
|
Mallamma
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076385
|
|
Mallamma
|
()
|
|
15
|
KONDAPUR
|
TS-38-001-012-013/010070
(KONDAPUR)
|
3638001000NRG24200420230107471
|
20/04/2023
|
Maartamma
|
3638001WL001995
|
Maartamma
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076474
|
|
Maartamma
|
()
|
|
16
|
KONDAPUR
|
TS-38-001-012-013/010070
(KONDAPUR)
|
3638001000NRG24200420230107470
|
20/04/2023
|
Yohaan
|
3638001WL001995
|
Yohaan
|
50230601
|
SBIN0000DOP
|
653
|
653
|
Processed
|
12/05/2023
|
|
1487076473
|
|
Yohaan
|
()
|
|
17
|
KONDAPUR
|
TS-38-001-012-013/010072
(KONDAPUR)
|
3638001000NRG24200420230107472
|
20/04/2023
|
Premamma
|
3638001WL001995
|
Premamma
|
50230601
|
SBIN0000DOP
|
653
|
653
|
Processed
|
12/05/2023
|
|
1487076475
|
|
Premamma
|
()
|
|
18
|
KONDAPUR
|
TS-38-001-012-013/010075
(KONDAPUR)
|
3638001000NRG24200420230107475
|
20/04/2023
|
Pramila
|
3638001WL001995
|
Pramila
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076477
|
|
Pramila
|
()
|
|
19
|
KONDAPUR
|
TS-38-001-012-013/010075
(KONDAPUR)
|
3638001000NRG24200420230107474
|
20/04/2023
|
Sudhaakar
|
3638001WL001995
|
Sudhaakar
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076476
|
|
Sudhaakar
|
()
|
|
20
|
KONDAPUR
|
TS-38-001-012-013/010082
(KONDAPUR)
|
3638001000NRG24200420230107476
|
20/04/2023
|
Raamulu
|
3638001WL001995
|
Raamulu
|
50230601
|
SBIN0000DOP
|
653
|
653
|
Processed
|
12/05/2023
|
|
1487076478
|
|
Raamulu
|
()
|
|
21
|
KONDAPUR
|
TS-38-001-012-013/010087
(KONDAPUR)
|
3638001000NRG24200420230107477
|
20/04/2023
|
Raheemabee
|
3638001WL001995
|
Raheemabee
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076480
|
|
Raheemabee
|
()
|
|
22
|
KONDAPUR
|
TS-38-001-012-013/010087
(KONDAPUR)
|
3638001000NRG24200420230107478
|
20/04/2023
|
Sattaar Miya
|
3638001WL001995
|
Sattaar Miya
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076479
|
|
Sattaar Miya
|
()
|
|
23
|
KONDAPUR
|
TS-38-001-012-013/010089
(KONDAPUR)
|
3638001000NRG24200420230107479
|
20/04/2023
|
Venkatesham
|
3638001WL001995
|
Venkatesham
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076386
|
|
Venkatesham
|
()
|
|
24
|
KONDAPUR
|
TS-38-001-012-013/010095
(KONDAPUR)
|
3638001000NRG24200420230107480
|
20/04/2023
|
Ameenaa Bee
|
3638001WL001995
|
Ameenaa Bee
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076481
|
|
Ameenaa Bee
|
()
|
|
25
|
KONDAPUR
|
TS-38-001-012-013/010103
(KONDAPUR)
|
3638001000NRG24200420230107481
|
20/04/2023
|
Gore Miyaa
|
3638001WL001995
|
Gore Miyaa
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076482
|
|
Gore Miyaa
|
()
|
|
26
|
KONDAPUR
|
TS-38-001-012-013/010103
(KONDAPUR)
|
3638001000NRG24200420230107482
|
20/04/2023
|
Tahera Begam
|
3638001WL001995
|
Tahera Begam
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076483
|
|
Tahera Begam
|
()
|
|
27
|
KONDAPUR
|
TS-38-001-012-013/010104
(KONDAPUR)
|
3638001000NRG24200420230107483
|
20/04/2023
|
Shaheda Bee
|
3638001WL001995
|
Shaheda Bee
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076484
|
|
Shaheda Bee
|
()
|
|
28
|
KONDAPUR
|
TS-38-001-012-013/010105
(KONDAPUR)
|
3638001000NRG24200420230107484
|
20/04/2023
|
Jahera Begam
|
3638001WL001995
|
Jahera Begam
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076369
|
|
Jahera Begam
|
()
|
|
29
|
KONDAPUR
|
TS-38-001-012-013/010112
(KONDAPUR)
|
3638001000NRG24200420230107487
|
20/04/2023
|
Baalamani
|
3638001WL001995
|
Baalamani
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076486
|
|
Baalamani
|
()
|
|
30
|
KONDAPUR
|
TS-38-001-012-013/010112
(KONDAPUR)
|
3638001000NRG24200420230107486
|
20/04/2023
|
Prabhu
|
3638001WL001995
|
Prabhu
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076485
|
|
Prabhu
|
()
|
|
31
|
KONDAPUR
|
TS-38-001-012-013/010113
(KONDAPUR)
|
3638001000NRG24200420230107489
|
20/04/2023
|
Amjamma
|
3638001WL001995
|
Amjamma
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076488
|
|
Amjamma
|
()
|
|
32
|
KONDAPUR
|
TS-38-001-012-013/010113
(KONDAPUR)
|
3638001000NRG24200420230107488
|
20/04/2023
|
Gopaal
|
3638001WL001995
|
Gopaal
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076487
|
|
Gopaal
|
()
|
|
33
|
KONDAPUR
|
TS-38-001-012-013/010114
(KONDAPUR)
|
3638001000NRG24200420230107490
|
20/04/2023
|
Aleemoddin
|
3638001WL001995
|
Aleemoddin
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076435
|
|
Aleemoddin
|
()
|
|
34
|
KONDAPUR
|
TS-38-001-012-013/010114
(KONDAPUR)
|
3638001000NRG24200420230107491
|
20/04/2023
|
Shabaana
|
3638001WL001995
|
Shabaana
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076436
|
|
Shabaana
|
()
|
|
35
|
KONDAPUR
|
TS-38-001-012-013/010129
(KONDAPUR)
|
3638001000NRG24200420230107492
|
20/04/2023
|
Mamgamma
|
3638001WL001995
|
Mamgamma
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076546
|
|
Mamgamma
|
()
|
|
36
|
KONDAPUR
|
TS-38-001-012-013/010132
(KONDAPUR)
|
3638001000NRG24200420230107493
|
20/04/2023
|
Adivayya
|
3638001WL001995
|
Adivayya
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076387
|
|
Adivayya
|
()
|
|
37
|
KONDAPUR
|
TS-38-001-012-013/010132
(KONDAPUR)
|
3638001000NRG24200420230107494
|
20/04/2023
|
Yaadamma
|
3638001WL001995
|
Yaadamma
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076370
|
|
Yaadamma
|
()
|
|
38
|
KONDAPUR
|
TS-38-001-012-013/010172
(KONDAPUR)
|
3638001000NRG24200420230107495
|
20/04/2023
|
Naagaraaju
|
3638001WL001995
|
Naagaraaju
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076547
|
|
Naagaraaju
|
()
|
|
39
|
KONDAPUR
|
TS-38-001-012-013/010172
(KONDAPUR)
|
3638001000NRG24200420230107496
|
20/04/2023
|
Sarita
|
3638001WL001995
|
Sarita
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076420
|
|
Sarita
|
()
|
|
40
|
KONDAPUR
|
TS-38-001-012-013/010191
(KONDAPUR)
|
3638001000NRG24200420230107503
|
20/04/2023
|
Kamulamma
|
3638001WL001995
|
Kamulamma
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076548
|
|
Kamulamma
|
()
|
|
41
|
KONDAPUR
|
TS-38-001-012-013/010191
(KONDAPUR)
|
3638001000NRG24200420230107502
|
20/04/2023
|
Vemkatesham
|
3638001WL001995
|
Vemkatesham
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076439
|
|
Vemkatesham
|
()
|
|
42
|
KONDAPUR
|
TS-38-001-012-013/010262
(KONDAPUR)
|
3638001000NRG24200420230107505
|
20/04/2023
|
Haseena
|
3638001WL001995
|
Haseena
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076549
|
|
Haseena
|
()
|
|
43
|
KONDAPUR
|
TS-38-001-012-013/010262
(KONDAPUR)
|
3638001000NRG24200420230107506
|
20/04/2023
|
Moulan Saab
|
3638001WL001995
|
Moulan Saab
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076550
|
|
Moulan Saab
|
()
|
|
44
|
KONDAPUR
|
TS-38-001-012-013/010264
(KONDAPUR)
|
3638001000NRG24200420230107507
|
20/04/2023
|
Jaani Saab
|
3638001WL001995
|
Jaani Saab
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076399
|
|
Jaani Saab
|
()
|
|
45
|
KONDAPUR
|
TS-38-001-012-013/010268
(KONDAPUR)
|
3638001000NRG24200420230107508
|
20/04/2023
|
Lakki Begam
|
3638001WL001995
|
Lakki Begam
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076551
|
|
Lakki Begam
|
()
|
|
46
|
KONDAPUR
|
TS-38-001-012-013/010272
(KONDAPUR)
|
3638001000NRG24200420230107509
|
20/04/2023
|
Amjamma
|
3638001WL001995
|
Amjamma
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076552
|
|
Amjamma
|
()
|
|
47
|
KONDAPUR
|
TS-38-001-012-013/010273
(KONDAPUR)
|
3638001000NRG24200420230107511
|
20/04/2023
|
Bhaagyamma
|
3638001WL001995
|
Bhaagyamma
|
50230601
|
SBIN0000DOP
|
218
|
218
|
Processed
|
12/05/2023
|
|
1487076553
|
|
Bhaagyamma
|
()
|
|
48
|
KONDAPUR
|
TS-38-001-012-013/010277
(KONDAPUR)
|
3638001000NRG24200420230107512
|
20/04/2023
|
Raamulamma
|
3638001WL001995
|
Raamulamma
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076554
|
|
Raamulamma
|
()
|
|
49
|
KONDAPUR
|
TS-38-001-012-013/010286
(KONDAPUR)
|
3638001000NRG24200420230107514
|
20/04/2023
|
Baalakishtayya
|
3638001WL001995
|
Baalakishtayya
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076440
|
|
Baalakishtayya
|
()
|
|
50
|
KONDAPUR
|
TS-38-001-012-013/010286
(KONDAPUR)
|
3638001000NRG24200420230107513
|
20/04/2023
|
Bhaagyamma
|
3638001WL001995
|
Bhaagyamma
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076426
|
|
Bhaagyamma
|
()
|
|
51
|
KONDAPUR
|
TS-38-001-012-013/010289
(KONDAPUR)
|
3638001000NRG24200420230107515
|
20/04/2023
|
Ramchandri
|
3638001WL001995
|
Ramchandri
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076413
|
|
Ramchandri
|
()
|
|
52
|
KONDAPUR
|
TS-38-001-012-013/010306
(KONDAPUR)
|
3638001000NRG24200420230107516
|
20/04/2023
|
Baabu
|
3638001WL001995
|
Baabu
|
50230601
|
SBIN0000DOP
|
653
|
653
|
Processed
|
12/05/2023
|
|
1487076389
|
|
Baabu
|
()
|
|
53
|
KONDAPUR
|
TS-38-001-012-013/010307
(KONDAPUR)
|
3638001000NRG24200420230107517
|
20/04/2023
|
Gous
|
3638001WL001995
|
Gous
|
50230601
|
SBIN0000DOP
|
653
|
653
|
Processed
|
12/05/2023
|
|
1487076441
|
|
Gous
|
()
|
|
54
|
KONDAPUR
|
TS-38-001-012-013/010308
(KONDAPUR)
|
3638001000NRG24200420230107518
|
20/04/2023
|
Shaamtamma
|
3638001WL001995
|
Shaamtamma
|
50230601
|
SBIN0000DOP
|
653
|
653
|
Processed
|
12/05/2023
|
|
1487076555
|
|
Shaamtamma
|
()
|
|
55
|
KONDAPUR
|
TS-38-001-012-013/010309
(KONDAPUR)
|
3638001000NRG24200420230107519
|
20/04/2023
|
Maanikyam
|
3638001WL001995
|
Maanikyam
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076556
|
|
Maanikyam
|
()
|
|
56
|
KONDAPUR
|
TS-38-001-012-013/010309
(KONDAPUR)
|
3638001000NRG24200420230107520
|
20/04/2023
|
Srilata
|
3638001WL001995
|
Srilata
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076557
|
|
Srilata
|
()
|
|
57
|
KONDAPUR
|
TS-38-001-012-013/010313
(KONDAPUR)
|
3638001000NRG24200420230107521
|
20/04/2023
|
Ramchandrayya
|
3638001WL001995
|
Ramchandrayya
|
50230601
|
SBIN0000DOP
|
653
|
653
|
Processed
|
12/05/2023
|
|
1487076558
|
|
Ramchandrayya
|
()
|
|
58
|
KONDAPUR
|
TS-38-001-012-013/010313
(KONDAPUR)
|
3638001000NRG24200420230107522
|
20/04/2023
|
Ramulamma
|
3638001WL001995
|
Ramulamma
|
50230601
|
SBIN0000DOP
|
653
|
653
|
Processed
|
12/05/2023
|
|
1487076559
|
|
Ramulamma
|
()
|
|
59
|
KONDAPUR
|
TS-38-001-012-013/010319
(KONDAPUR)
|
3638001000NRG24200420230107523
|
20/04/2023
|
Buccamma
|
3638001WL001995
|
Buccamma
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076672
|
|
Buccamma
|
()
|
|
60
|
KONDAPUR
|
TS-38-001-012-013/010323
(KONDAPUR)
|
3638001000NRG24200420230107524
|
20/04/2023
|
Durgamma
|
3638001WL001995
|
Durgamma
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076673
|
|
Durgamma
|
()
|
|
61
|
KONDAPUR
|
TS-38-001-012-013/010323
(KONDAPUR)
|
3638001000NRG24200420230107525
|
20/04/2023
|
Pemtayya
|
3638001WL001995
|
Pemtayya
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076371
|
|
Pemtayya
|
()
|
|
62
|
KONDAPUR
|
TS-38-001-012-013/010325
(KONDAPUR)
|
3638001000NRG24200420230107526
|
20/04/2023
|
Gousiya
|
3638001WL001995
|
Gousiya
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076674
|
|
Gousiya
|
()
|
|
63
|
KONDAPUR
|
TS-38-001-012-013/010327
(KONDAPUR)
|
3638001000NRG24200420230107527
|
20/04/2023
|
Ahmad
|
3638001WL001995
|
Ahmad
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076675
|
|
Ahmad
|
()
|
|
64
|
KONDAPUR
|
TS-38-001-012-013/010327
(KONDAPUR)
|
3638001000NRG24200420230107528
|
20/04/2023
|
Malaan Bee
|
3638001WL001995
|
Malaan Bee
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076676
|
|
Malaan Bee
|
()
|
|
65
|
KONDAPUR
|
TS-38-001-012-013/010331
(KONDAPUR)
|
3638001000NRG24200420230107529
|
20/04/2023
|
Annu Saab
|
3638001WL001995
|
Annu Saab
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076677
|
|
Annu Saab
|
()
|
|
66
|
KONDAPUR
|
TS-38-001-012-013/010344
(KONDAPUR)
|
3638001000NRG24200420230107530
|
20/04/2023
|
Saphiya
|
3638001WL001995
|
Saphiya
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076678
|
|
Saphiya
|
()
|
|
67
|
KONDAPUR
|
TS-38-001-012-013/010344
(KONDAPUR)
|
3638001000NRG24200420230107531
|
20/04/2023
|
Usmaan
|
3638001WL001995
|
Usmaan
|
50230601
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1487076679
|
|
Usmaan
|
()
|
|
68
|
KONDAPUR
|
TS-38-001-012-013/010359
(KONDAPUR)
|
3638001000NRG24200420230107533
|
20/04/2023
|
K.rajender
|
3638001WL001995
|
K.rajender
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076412
|
|
K.rajender
|
()
|
|
69
|
KONDAPUR
|
TS-38-001-012-013/010359
(KONDAPUR)
|
3638001000NRG24200420230107532
|
20/04/2023
|
Paarvatamma
|
3638001WL001995
|
Paarvatamma
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076680
|
|
Paarvatamma
|
()
|
|
70
|
KONDAPUR
|
TS-38-001-012-013/010360
(KONDAPUR)
|
3638001000NRG24200420230107534
|
20/04/2023
|
Jubeda
|
3638001WL001995
|
Jubeda
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076396
|
|
Jubeda
|
()
|
|
71
|
KONDAPUR
|
TS-38-001-012-013/010361
(KONDAPUR)
|
3638001000NRG24200420230107535
|
20/04/2023
|
Jahamgeer Bee
|
3638001WL001995
|
Jahamgeer Bee
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076681
|
|
Jahamgeer Bee
|
()
|
|
72
|
KONDAPUR
|
TS-38-001-012-013/010368
(KONDAPUR)
|
3638001000NRG24200420230107536
|
20/04/2023
|
Navaab
|
3638001WL001995
|
Navaab
|
50230601
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1487076372
|
|
Navaab
|
()
|
|
73
|
KONDAPUR
|
TS-38-001-012-013/010368
(KONDAPUR)
|
3638001000NRG24200420230107537
|
20/04/2023
|
Shabaana
|
3638001WL001995
|
Shabaana
|
50230601
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1487076373
|
|
Shabaana
|
()
|
|
74
|
KONDAPUR
|
TS-38-001-012-013/010376
(KONDAPUR)
|
3638001000NRG24200420230107538
|
20/04/2023
|
Mahmmadi Bee
|
3638001WL001995
|
Mahmmadi Bee
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076374
|
|
Mahmmadi Bee
|
()
|
|
75
|
KONDAPUR
|
TS-38-001-012-013/010379
(KONDAPUR)
|
3638001000NRG24200420230107539
|
20/04/2023
|
Prabhu
|
3638001WL001995
|
Prabhu
|
50230601
|
SBIN0000DOP
|
218
|
218
|
Processed
|
12/05/2023
|
|
1487076682
|
|
Prabhu
|
()
|
|
76
|
KONDAPUR
|
TS-38-001-012-013/010379
(KONDAPUR)
|
3638001000NRG24200420230107540
|
20/04/2023
|
Sujaata
|
3638001WL001995
|
Sujaata
|
50230601
|
SBIN0000DOP
|
218
|
218
|
Processed
|
12/05/2023
|
|
1487076683
|
|
Sujaata
|
()
|
|
77
|
KONDAPUR
|
TS-38-001-012-013/010381
(KONDAPUR)
|
3638001000NRG24200420230107541
|
20/04/2023
|
Imaam
|
3638001WL001995
|
Imaam
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076684
|
|
Imaam
|
()
|
|
78
|
KONDAPUR
|
TS-38-001-012-013/010381
(KONDAPUR)
|
3638001000NRG24200420230107542
|
20/04/2023
|
Shameem
|
3638001WL001995
|
Shameem
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076685
|
|
Shameem
|
()
|
|
79
|
KONDAPUR
|
TS-38-001-012-013/010384
(KONDAPUR)
|
3638001000NRG24200420230107543
|
20/04/2023
|
Mahmood
|
3638001WL001995
|
Mahmood
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076442
|
|
Mahmood
|
()
|
|
80
|
KONDAPUR
|
TS-38-001-012-013/010384
(KONDAPUR)
|
3638001000NRG24200420230107544
|
20/04/2023
|
Samrud Bee
|
3638001WL001995
|
Samrud Bee
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076443
|
|
Samrud Bee
|
()
|
|
81
|
KONDAPUR
|
TS-38-001-012-013/010386
(KONDAPUR)
|
3638001000NRG24200420230107545
|
20/04/2023
|
Atiya
|
3638001WL001995
|
Atiya
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076375
|
|
Atiya
|
()
|
|
82
|
KONDAPUR
|
TS-38-001-012-013/010392
(KONDAPUR)
|
3638001000NRG24200420230107546
|
20/04/2023
|
Shamkarayya
|
3638001WL001995
|
Shamkarayya
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076437
|
|
Shamkarayya
|
()
|
|
83
|
KONDAPUR
|
TS-38-001-012-013/010402
(KONDAPUR)
|
3638001000NRG24200420230107548
|
20/04/2023
|
Saadat Bee
|
3638001WL001995
|
Saadat Bee
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076444
|
|
Saadat Bee
|
()
|
|
84
|
KONDAPUR
|
TS-38-001-012-013/010405
(KONDAPUR)
|
3638001000NRG24200420230107549
|
20/04/2023
|
Hajrath Bee
|
3638001WL001995
|
Hajrath Bee
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076445
|
|
Hajrath Bee
|
()
|
|
85
|
KONDAPUR
|
TS-38-001-012-013/010411
(KONDAPUR)
|
3638001000NRG24200420230107550
|
20/04/2023
|
Lakshmayya
|
3638001WL001995
|
Lakshmayya
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076390
|
|
Lakshmayya
|
()
|
|
86
|
KONDAPUR
|
TS-38-001-012-013/010412
(KONDAPUR)
|
3638001000NRG24200420230107551
|
20/04/2023
|
Sreenu
|
3638001WL001995
|
Sreenu
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076391
|
|
Sreenu
|
()
|
|
87
|
KONDAPUR
|
TS-38-001-012-013/010412
(KONDAPUR)
|
3638001000NRG24200420230107552
|
20/04/2023
|
vinoda
|
3638001WL001995
|
vinoda
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076433
|
|
vinoda
|
()
|
|
88
|
KONDAPUR
|
TS-38-001-012-013/010415
(KONDAPUR)
|
3638001000NRG24200420230107554
|
20/04/2023
|
Mustaapha
|
3638001WL001995
|
Mustaapha
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076447
|
|
Mustaapha
|
()
|
|
89
|
KONDAPUR
|
TS-38-001-012-013/010415
(KONDAPUR)
|
3638001000NRG24200420230107553
|
20/04/2023
|
Napheej Begam
|
3638001WL001995
|
Napheej Begam
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076446
|
|
Napheej Begam
|
()
|
|
90
|
KONDAPUR
|
TS-38-001-012-013/010415
(KONDAPUR)
|
3638001000NRG24200420230107555
|
20/04/2023
|
shakeel
|
3638001WL001995
|
shakeel
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076421
|
|
shakeel
|
()
|
|
91
|
KONDAPUR
|
TS-38-001-012-013/010416
(KONDAPUR)
|
3638001000NRG24200420230107556
|
20/04/2023
|
Naagaraaju
|
3638001WL001995
|
Naagaraaju
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076422
|
|
Naagaraaju
|
()
|
|
92
|
KONDAPUR
|
TS-38-001-012-013/010417
(KONDAPUR)
|
3638001000NRG24200420230107558
|
20/04/2023
|
Magamma
|
3638001WL001995
|
Magamma
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076430
|
|
Magamma
|
()
|
|
93
|
KONDAPUR
|
TS-38-001-012-013/010418
(KONDAPUR)
|
3638001000NRG24200420230107559
|
20/04/2023
|
Jayamma
|
3638001WL001995
|
Jayamma
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076448
|
|
Jayamma
|
()
|
|
94
|
KONDAPUR
|
TS-38-001-012-013/010420
(KONDAPUR)
|
3638001000NRG24200420230107563
|
20/04/2023
|
Shareepha
|
3638001WL001995
|
Shareepha
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076376
|
|
Shareepha
|
()
|
|
95
|
KONDAPUR
|
TS-38-001-012-013/010431
(KONDAPUR)
|
3638001000NRG24200420230107567
|
20/04/2023
|
Chandrayya
|
3638001WL001995
|
Chandrayya
|
50230601
|
SBIN0000DOP
|
218
|
218
|
Processed
|
12/05/2023
|
|
1487076427
|
|
Chandrayya
|
()
|
|
96
|
KONDAPUR
|
TS-38-001-012-013/010431
(KONDAPUR)
|
3638001000NRG24200420230107568
|
20/04/2023
|
Neelamma
|
3638001WL001995
|
Neelamma
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076434
|
|
Neelamma
|
()
|
|
97
|
KONDAPUR
|
TS-38-001-012-013/010432
(KONDAPUR)
|
3638001000NRG24200420230107569
|
20/04/2023
|
Mallamma
|
3638001WL001995
|
Mallamma
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076449
|
|
Mallamma
|
()
|
|
98
|
KONDAPUR
|
TS-38-001-012-013/010442
(KONDAPUR)
|
3638001000NRG24200420230107571
|
20/04/2023
|
Mallamma
|
3638001WL001995
|
Mallamma
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076378
|
|
Mallamma
|
()
|
|
99
|
KONDAPUR
|
TS-38-001-012-013/010442
(KONDAPUR)
|
3638001000NRG24200420230107570
|
20/04/2023
|
Narsimulu
|
3638001WL001995
|
Narsimulu
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076377
|
|
Narsimulu
|
()
|
|
100
|
KONDAPUR
|
TS-38-001-012-013/010444
(KONDAPUR)
|
3638001000NRG24200420230107573
|
20/04/2023
|
Shamkarayya
|
3638001WL001995
|
Shamkarayya
|
50230601
|
SBIN0000DOP
|
653
|
653
|
Processed
|
12/05/2023
|
|
1487076450
|
|
Shamkarayya
|
()
|
|
101
|
KONDAPUR
|
TS-38-001-012-013/010445
(KONDAPUR)
|
3638001000NRG24200420230107575
|
20/04/2023
|
Lakshmi
|
3638001WL001995
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076398
|
|
Lakshmi
|
()
|
|
102
|
KONDAPUR
|
TS-38-001-012-013/010445
(KONDAPUR)
|
3638001000NRG24200420230107574
|
20/04/2023
|
Naagayya
|
3638001WL001995
|
Naagayya
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076397
|
|
Naagayya
|
()
|
|
103
|
KONDAPUR
|
TS-38-001-012-013/010454
(KONDAPUR)
|
3638001000NRG24200420230107578
|
20/04/2023
|
Padmamma
|
3638001WL001995
|
Padmamma
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076451
|
|
Padmamma
|
()
|
|
104
|
KONDAPUR
|
TS-38-001-012-013/010464
(KONDAPUR)
|
3638001000NRG24200420230107579
|
20/04/2023
|
Pushpamma
|
3638001WL001995
|
Pushpamma
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076452
|
|
Pushpamma
|
()
|
|
105
|
KONDAPUR
|
TS-38-001-012-013/010470
(KONDAPUR)
|
3638001000NRG24200420230107580
|
20/04/2023
|
Hemela
|
3638001WL001995
|
Hemela
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076453
|
|
Hemela
|
()
|
|
106
|
KONDAPUR
|
TS-38-001-012-013/010475
(KONDAPUR)
|
3638001000NRG24200420230107581
|
20/04/2023
|
sravanti
|
3638001WL001995
|
sravanti
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076424
|
|
sravanti
|
()
|
|
107
|
KONDAPUR
|
TS-38-001-012-013/010481
(KONDAPUR)
|
3638001000NRG24200420230107582
|
20/04/2023
|
Baabu
|
3638001WL001995
|
Baabu
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076379
|
|
Baabu
|
()
|
|
108
|
KONDAPUR
|
TS-38-001-012-013/010483
(KONDAPUR)
|
3638001000NRG24200420230107584
|
20/04/2023
|
Kairat Bee
|
3638001WL001995
|
Kairat Bee
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076455
|
|
Kairat Bee
|
()
|
|
109
|
KONDAPUR
|
TS-38-001-012-013/010483
(KONDAPUR)
|
3638001000NRG24200420230107583
|
20/04/2023
|
Mahaboob Ali
|
3638001WL001995
|
Mahaboob Ali
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076454
|
|
Mahaboob Ali
|
()
|
|
110
|
KONDAPUR
|
TS-38-001-012-013/010491
(KONDAPUR)
|
3638001000NRG24200420230107586
|
20/04/2023
|
Raajamani
|
3638001WL001995
|
Raajamani
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076381
|
|
Raajamani
|
()
|
|
111
|
KONDAPUR
|
TS-38-001-012-013/010491
(KONDAPUR)
|
3638001000NRG24200420230107585
|
20/04/2023
|
Vemkatesham
|
3638001WL001995
|
Vemkatesham
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076380
|
|
Vemkatesham
|
()
|
|
112
|
KONDAPUR
|
TS-38-001-012-013/010494
(KONDAPUR)
|
3638001000NRG24200420230107587
|
20/04/2023
|
Amjamma
|
3638001WL001995
|
Amjamma
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076456
|
|
Amjamma
|
()
|
|
113
|
KONDAPUR
|
TS-38-001-012-013/010501
(KONDAPUR)
|
3638001000NRG24200420230107589
|
20/04/2023
|
Sakkubaayi
|
3638001WL001995
|
Sakkubaayi
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076457
|
|
Sakkubaayi
|
()
|
|
114
|
KONDAPUR
|
TS-38-001-012-013/010501
(KONDAPUR)
|
3638001000NRG24200420230107590
|
20/04/2023
|
Vemkatesham
|
3638001WL001995
|
Vemkatesham
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076409
|
|
Vemkatesham
|
()
|
|
115
|
KONDAPUR
|
TS-38-001-012-013/010551
(KONDAPUR)
|
3638001000NRG24200420230107591
|
20/04/2023
|
Deenamma
|
3638001WL001995
|
Deenamma
|
50230601
|
SBIN0000DOP
|
653
|
653
|
Processed
|
12/05/2023
|
|
1487076458
|
|
Deenamma
|
()
|
|
116
|
KONDAPUR
|
TS-38-001-012-013/010551
(KONDAPUR)
|
3638001000NRG24200420230107592
|
20/04/2023
|
Narsimlu
|
3638001WL001995
|
Narsimlu
|
50230601
|
SBIN0000DOP
|
653
|
653
|
Processed
|
12/05/2023
|
|
1487076459
|
|
Narsimlu
|
()
|
|
117
|
KONDAPUR
|
TS-38-001-012-013/010642
(KONDAPUR)
|
3638001000NRG24200420230107595
|
20/04/2023
|
Chinna Venkataiah
|
3638001WL001995
|
Chinna Venkataiah
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076411
|
|
Chinna Venkataiah
|
()
|
|
118
|
KONDAPUR
|
TS-38-001-012-013/010642
(KONDAPUR)
|
3638001000NRG24200420230107596
|
20/04/2023
|
Mallamma
|
3638001WL001995
|
Mallamma
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076410
|
|
Mallamma
|
()
|
|
119
|
KONDAPUR
|
TS-38-001-012-013/010645
(KONDAPUR)
|
3638001000NRG24200420230107597
|
20/04/2023
|
Imdramma
|
3638001WL001995
|
Imdramma
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076401
|
|
Imdramma
|
()
|
|
120
|
KONDAPUR
|
TS-38-001-012-013/010649
(KONDAPUR)
|
3638001000NRG24200420230107599
|
20/04/2023
|
Rehana Bee
|
3638001WL001995
|
Rehana Bee
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076461
|
|
Rehana Bee
|
()
|
|
121
|
KONDAPUR
|
TS-38-001-012-013/010649
(KONDAPUR)
|
3638001000NRG24200420230107598
|
20/04/2023
|
Shahed Ali
|
3638001WL001995
|
Shahed Ali
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076460
|
|
Shahed Ali
|
()
|
|
122
|
KONDAPUR
|
TS-38-001-012-013/010664
(KONDAPUR)
|
3638001000NRG24200420230107600
|
20/04/2023
|
Khaadeer
|
3638001WL001995
|
Khaadeer
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076462
|
|
Khaadeer
|
()
|
|
123
|
KONDAPUR
|
TS-38-001-012-013/010664
(KONDAPUR)
|
3638001000NRG24200420230107601
|
20/04/2023
|
Sabiya Begam
|
3638001WL001995
|
Sabiya Begam
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076463
|
|
Sabiya Begam
|
()
|
|
124
|
KONDAPUR
|
TS-38-001-012-013/010677
(KONDAPUR)
|
3638001000NRG24200420230107604
|
20/04/2023
|
Pushpamma
|
3638001WL001995
|
Pushpamma
|
50230601
|
SBIN0000DOP
|
653
|
653
|
Processed
|
12/05/2023
|
|
1487076382
|
|
Pushpamma
|
()
|
|
125
|
KONDAPUR
|
TS-38-001-012-013/010693
(KONDAPUR)
|
3638001000NRG24200420230107606
|
20/04/2023
|
Anusuja
|
3638001WL001995
|
Anusuja
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076366
|
|
Anusuja
|
()
|
|
126
|
KONDAPUR
|
TS-38-001-012-013/010693
(KONDAPUR)
|
3638001000NRG24200420230107605
|
20/04/2023
|
Narsamma
|
3638001WL001995
|
Narsamma
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076431
|
|
Narsamma
|
()
|
|
127
|
KONDAPUR
|
TS-38-001-012-013/010699
(KONDAPUR)
|
3638001000NRG24200420230107607
|
20/04/2023
|
Jayamma
|
3638001WL001995
|
Jayamma
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076438
|
|
Jayamma
|
()
|
|
128
|
KONDAPUR
|
TS-38-001-012-013/010706
(KONDAPUR)
|
3638001000NRG24200420230107609
|
20/04/2023
|
amrutamma
|
3638001WL001995
|
amrutamma
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076383
|
|
amrutamma
|
()
|
|
129
|
KONDAPUR
|
TS-38-001-012-013/010711
(KONDAPUR)
|
3638001000NRG24200420230107612
|
20/04/2023
|
Samtosha
|
3638001WL001995
|
Samtosha
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076465
|
|
Samtosha
|
()
|
|
130
|
KONDAPUR
|
TS-38-001-012-013/010711
(KONDAPUR)
|
3638001000NRG24200420230107611
|
20/04/2023
|
Satyayya
|
3638001WL001995
|
Satyayya
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076464
|
|
Satyayya
|
()
|
|
131
|
KONDAPUR
|
TS-38-001-012-013/010717
(KONDAPUR)
|
3638001000NRG24200420230107613
|
20/04/2023
|
Shaamtamma
|
3638001WL001995
|
Shaamtamma
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076466
|
|
Shaamtamma
|
()
|
|
132
|
KONDAPUR
|
TS-38-001-012-013/010717
(KONDAPUR)
|
3638001000NRG24200420230107614
|
20/04/2023
|
Shrinivaas
|
3638001WL001995
|
Shrinivaas
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076407
|
|
Shrinivaas
|
()
|
|
133
|
KONDAPUR
|
TS-38-001-012-013/010830
(KONDAPUR)
|
3638001000NRG24200420230107617
|
20/04/2023
|
Balamani
|
3638001WL001995
|
Balamani
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076417
|
|
Balamani
|
()
|
|
134
|
KONDAPUR
|
TS-38-001-012-013/010866
(KONDAPUR)
|
3638001000NRG24200420230107618
|
20/04/2023
|
Nimma
|
3638001WL001995
|
Nimma
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076388
|
|
Nimma
|
()
|
|
135
|
KONDAPUR
|
TS-38-001-012-013/010887
(KONDAPUR)
|
3638001000NRG24200420230107619
|
20/04/2023
|
veeramani
|
3638001WL001995
|
veeramani
|
50230601
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487076423
|
|
veeramani
|
()
|
|
136
|
KONDAPUR
|
TS-38-001-017-017/010002
(MACHEPALLE)
|
3638001000NRG24200420230107304
|
20/04/2023
|
Shrinivaas
|
3638001WL001993
|
Shrinivaas
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076489
|
|
Shrinivaas
|
()
|
|
137
|
KONDAPUR
|
TS-38-001-017-017/010002
(MACHEPALLE)
|
3638001000NRG24200420230107305
|
20/04/2023
|
Suvarna
|
3638001WL001993
|
Suvarna
|
50230601
|
SBIN0000DOP
|
858
|
858
|
Processed
|
12/05/2023
|
|
1487076490
|
|
Suvarna
|
()
|
|
138
|
KONDAPUR
|
TS-38-001-017-017/010004
(MACHEPALLE)
|
3638001000NRG24200420230107306
|
20/04/2023
|
Maan Simg
|
3638001WL001993
|
Maan Simg
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076491
|
|
Maan Simg
|
()
|
|
139
|
KONDAPUR
|
TS-38-001-017-017/010005
(MACHEPALLE)
|
3638001000NRG24200420230107307
|
20/04/2023
|
Lakshman
|
3638001WL001993
|
Lakshman
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076492
|
|
Lakshman
|
()
|
|
140
|
KONDAPUR
|
TS-38-001-017-017/010005
(MACHEPALLE)
|
3638001000NRG24200420230107308
|
20/04/2023
|
Maani
|
3638001WL001993
|
Maani
|
50230601
|
SBIN0000DOP
|
858
|
858
|
Processed
|
12/05/2023
|
|
1487076493
|
|
Maani
|
()
|
|
141
|
KONDAPUR
|
TS-38-001-017-017/010006
(MACHEPALLE)
|
3638001000NRG24200420230107310
|
20/04/2023
|
Mamjula
|
3638001WL001993
|
Mamjula
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076497
|
|
Mamjula
|
()
|
|
142
|
KONDAPUR
|
TS-38-001-017-017/010006
(MACHEPALLE)
|
3638001000NRG24200420230107309
|
20/04/2023
|
Raamsimg
|
3638001WL001993
|
Raamsimg
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076496
|
|
Raamsimg
|
()
|
|
143
|
KONDAPUR
|
TS-38-001-017-017/010008
(MACHEPALLE)
|
3638001000NRG24200420230107312
|
20/04/2023
|
Lakshmi
|
3638001WL001993
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076499
|
|
Lakshmi
|
()
|
|
144
|
KONDAPUR
|
TS-38-001-017-017/010008
(MACHEPALLE)
|
3638001000NRG24200420230107311
|
20/04/2023
|
Subhaash
|
3638001WL001993
|
Subhaash
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076498
|
|
Subhaash
|
()
|
|
145
|
KONDAPUR
|
TS-38-001-017-017/010009
(MACHEPALLE)
|
3638001000NRG24200420230107313
|
20/04/2023
|
Chamdar
|
3638001WL001993
|
Chamdar
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076500
|
|
Chamdar
|
()
|
|
146
|
KONDAPUR
|
TS-38-001-017-017/010009
(MACHEPALLE)
|
3638001000NRG24200420230107314
|
20/04/2023
|
Vaali
|
3638001WL001993
|
Vaali
|
50230601
|
SBIN0000DOP
|
858
|
858
|
Processed
|
12/05/2023
|
|
1487076501
|
|
Vaali
|
()
|
|
147
|
KONDAPUR
|
TS-38-001-017-017/010010
(MACHEPALLE)
|
3638001000NRG24200420230107315
|
20/04/2023
|
Harichamdar
|
3638001WL001993
|
Harichamdar
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076502
|
|
Harichamdar
|
()
|
|
148
|
KONDAPUR
|
TS-38-001-017-017/010011
(MACHEPALLE)
|
3638001000NRG24200420230107317
|
20/04/2023
|
Baabulaal
|
3638001WL001993
|
Baabulaal
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076503
|
|
Baabulaal
|
()
|
|
149
|
KONDAPUR
|
TS-38-001-017-017/010011
(MACHEPALLE)
|
3638001000NRG24200420230107318
|
20/04/2023
|
Raamki
|
3638001WL001993
|
Raamki
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076504
|
|
Raamki
|
()
|
|
150
|
KONDAPUR
|
TS-38-001-017-017/010013
(MACHEPALLE)
|
3638001000NRG24200420230107319
|
20/04/2023
|
Kishan
|
3638001WL001993
|
Kishan
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076505
|
|
Kishan
|
()
|
|
151
|
KONDAPUR
|
TS-38-001-017-017/010013
(MACHEPALLE)
|
3638001000NRG24200420230107320
|
20/04/2023
|
Ramki
|
3638001WL001993
|
Ramki
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076506
|
|
Ramki
|
()
|
|
152
|
KONDAPUR
|
TS-38-001-017-017/010013
(MACHEPALLE)
|
3638001000NRG24200420230107321
|
20/04/2023
|
viTal
|
3638001WL001993
|
viTal
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076414
|
|
viTal
|
()
|
|
153
|
KONDAPUR
|
TS-38-001-017-017/010014
(MACHEPALLE)
|
3638001000NRG24200420230107323
|
20/04/2023
|
Komini
|
3638001WL001993
|
Komini
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076508
|
|
Komini
|
()
|
|
154
|
KONDAPUR
|
TS-38-001-017-017/010014
(MACHEPALLE)
|
3638001000NRG24200420230107322
|
20/04/2023
|
Raaju
|
3638001WL001993
|
Raaju
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076507
|
|
Raaju
|
()
|
|
155
|
KONDAPUR
|
TS-38-001-017-017/010016
(MACHEPALLE)
|
3638001000NRG24200420230107325
|
20/04/2023
|
Lakshmi
|
3638001WL001993
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076510
|
|
Lakshmi
|
()
|
|
156
|
KONDAPUR
|
TS-38-001-017-017/010016
(MACHEPALLE)
|
3638001000NRG24200420230107324
|
20/04/2023
|
Maanya
|
3638001WL001993
|
Maanya
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076509
|
|
Maanya
|
()
|
|
157
|
KONDAPUR
|
TS-38-001-017-017/010017
(MACHEPALLE)
|
3638001000NRG24200420230107326
|
20/04/2023
|
Chandar
|
3638001WL001993
|
Chandar
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076511
|
|
Chandar
|
()
|
|
158
|
KONDAPUR
|
TS-38-001-017-017/010017
(MACHEPALLE)
|
3638001000NRG24200420230107327
|
20/04/2023
|
Koti
|
3638001WL001993
|
Koti
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076512
|
|
Koti
|
()
|
|
159
|
KONDAPUR
|
TS-38-001-017-017/010021
(MACHEPALLE)
|
3638001000NRG24200420230107329
|
20/04/2023
|
Amjubaayi
|
3638001WL001993
|
Amjubaayi
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076514
|
|
Amjubaayi
|
()
|
|
160
|
KONDAPUR
|
TS-38-001-017-017/010021
(MACHEPALLE)
|
3638001000NRG24200420230107328
|
20/04/2023
|
Ravi
|
3638001WL001993
|
Ravi
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076513
|
|
Ravi
|
()
|
|
161
|
KONDAPUR
|
TS-38-001-017-017/010022
(MACHEPALLE)
|
3638001000NRG24200420230107331
|
20/04/2023
|
Chaamdi Baayi
|
3638001WL001993
|
Chaamdi Baayi
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076518
|
|
Chaamdi Baayi
|
()
|
|
162
|
KONDAPUR
|
TS-38-001-017-017/010022
(MACHEPALLE)
|
3638001000NRG24200420230107330
|
20/04/2023
|
Haarya
|
3638001WL001993
|
Haarya
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076515
|
|
Haarya
|
()
|
|
163
|
KONDAPUR
|
TS-38-001-017-017/010023
(MACHEPALLE)
|
3638001000NRG24200420230107332
|
20/04/2023
|
Lakshmi
|
3638001WL001993
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076519
|
|
Lakshmi
|
()
|
|
164
|
KONDAPUR
|
TS-38-001-017-017/010024
(MACHEPALLE)
|
3638001000NRG24200420230107333
|
20/04/2023
|
Bhanshyaa
|
3638001WL001993
|
Bhanshyaa
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076402
|
|
Bhanshyaa
|
()
|
|
165
|
KONDAPUR
|
TS-38-001-017-017/010024
(MACHEPALLE)
|
3638001000NRG24200420230107334
|
20/04/2023
|
Takri
|
3638001WL001993
|
Takri
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076392
|
|
Takri
|
()
|
|
166
|
KONDAPUR
|
TS-38-001-017-017/010025
(MACHEPALLE)
|
3638001000NRG24200420230107336
|
20/04/2023
|
Rattibaayi
|
3638001WL001993
|
Rattibaayi
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076523
|
|
Rattibaayi
|
()
|
|
167
|
KONDAPUR
|
TS-38-001-017-017/010025
(MACHEPALLE)
|
3638001000NRG24200420230107335
|
20/04/2023
|
Samgya
|
3638001WL001993
|
Samgya
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076522
|
|
Samgya
|
()
|
|
168
|
KONDAPUR
|
TS-38-001-017-017/010026
(MACHEPALLE)
|
3638001000NRG24200420230107338
|
20/04/2023
|
Seeta
|
3638001WL001993
|
Seeta
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076524
|
|
Seeta
|
()
|
|
169
|
KONDAPUR
|
TS-38-001-017-017/010026
(MACHEPALLE)
|
3638001000NRG24200420230107339
|
20/04/2023
|
Seetya
|
3638001WL001993
|
Seetya
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076525
|
|
Seetya
|
()
|
|
170
|
KONDAPUR
|
TS-38-001-017-017/010027
(MACHEPALLE)
|
3638001000NRG24200420230107341
|
20/04/2023
|
Kotibaayi
|
3638001WL001993
|
Kotibaayi
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076527
|
|
Kotibaayi
|
()
|
|
171
|
KONDAPUR
|
TS-38-001-017-017/010027
(MACHEPALLE)
|
3638001000NRG24200420230107340
|
20/04/2023
|
Tulasiraam
|
3638001WL001993
|
Tulasiraam
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076526
|
|
Tulasiraam
|
()
|
|
172
|
KONDAPUR
|
TS-38-001-017-017/010028
(MACHEPALLE)
|
3638001000NRG24200420230107343
|
20/04/2023
|
Devuli
|
3638001WL001993
|
Devuli
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076529
|
|
Devuli
|
()
|
|
173
|
KONDAPUR
|
TS-38-001-017-017/010028
(MACHEPALLE)
|
3638001000NRG24200420230107342
|
20/04/2023
|
Raamulu
|
3638001WL001993
|
Raamulu
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076528
|
|
Raamulu
|
()
|
|
174
|
KONDAPUR
|
TS-38-001-017-017/010029
(MACHEPALLE)
|
3638001000NRG24200420230107345
|
20/04/2023
|
Jaisimg
|
3638001WL001993
|
Jaisimg
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076531
|
|
Jaisimg
|
()
|
|
175
|
KONDAPUR
|
TS-38-001-017-017/010029
(MACHEPALLE)
|
3638001000NRG24200420230107344
|
20/04/2023
|
Lalita
|
3638001WL001993
|
Lalita
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076530
|
|
Lalita
|
()
|
|
176
|
KONDAPUR
|
TS-38-001-017-017/010030
(MACHEPALLE)
|
3638001000NRG24200420230107346
|
20/04/2023
|
Lalita
|
3638001WL001993
|
Lalita
|
50230601
|
SBIN0000DOP
|
858
|
858
|
Processed
|
12/05/2023
|
|
1487076532
|
|
Lalita
|
()
|
|
177
|
KONDAPUR
|
TS-38-001-017-017/010030
(MACHEPALLE)
|
3638001000NRG24200420230107347
|
20/04/2023
|
Prakaash
|
3638001WL001993
|
Prakaash
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076533
|
|
Prakaash
|
()
|
|
178
|
KONDAPUR
|
TS-38-001-017-017/010031
(MACHEPALLE)
|
3638001000NRG24200420230107350
|
20/04/2023
|
Shamkar
|
3638001WL001993
|
Shamkar
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076535
|
|
Shamkar
|
()
|
|
179
|
KONDAPUR
|
TS-38-001-017-017/010031
(MACHEPALLE)
|
3638001000NRG24200420230107349
|
20/04/2023
|
Shemki
|
3638001WL001993
|
Shemki
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076534
|
|
Shemki
|
()
|
|
180
|
KONDAPUR
|
TS-38-001-017-017/010033
(MACHEPALLE)
|
3638001000NRG24200420230107354
|
20/04/2023
|
Soni
|
3638001WL001993
|
Soni
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076537
|
|
Soni
|
()
|
|
181
|
KONDAPUR
|
TS-38-001-017-017/010033
(MACHEPALLE)
|
3638001000NRG24200420230107353
|
20/04/2023
|
Suresh
|
3638001WL001993
|
Suresh
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076536
|
|
Suresh
|
()
|
|
182
|
KONDAPUR
|
TS-38-001-017-017/010034
(MACHEPALLE)
|
3638001000NRG24200420230107355
|
20/04/2023
|
Shaarada
|
3638001WL001993
|
Shaarada
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076538
|
|
Shaarada
|
()
|
|
183
|
KONDAPUR
|
TS-38-001-017-017/010035
(MACHEPALLE)
|
3638001000NRG24200420230107357
|
20/04/2023
|
Laakibaayi
|
3638001WL001993
|
Laakibaayi
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076560
|
|
Laakibaayi
|
()
|
|
184
|
KONDAPUR
|
TS-38-001-017-017/010035
(MACHEPALLE)
|
3638001000NRG24200420230107356
|
20/04/2023
|
Raamchamdar
|
3638001WL001993
|
Raamchamdar
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076539
|
|
Raamchamdar
|
()
|
|
185
|
KONDAPUR
|
TS-38-001-017-017/010036
(MACHEPALLE)
|
3638001000NRG24200420230107358
|
20/04/2023
|
Ravi
|
3638001WL001993
|
Ravi
|
50230601
|
SBIN0000DOP
|
858
|
858
|
Processed
|
12/05/2023
|
|
1487076408
|
|
Ravi
|
()
|
|
186
|
KONDAPUR
|
TS-38-001-017-017/010036
(MACHEPALLE)
|
3638001000NRG24200420230107359
|
20/04/2023
|
Saroja
|
3638001WL001993
|
Saroja
|
50230601
|
SBIN0000DOP
|
858
|
858
|
Processed
|
12/05/2023
|
|
1487076561
|
|
Saroja
|
()
|
|
187
|
KONDAPUR
|
TS-38-001-017-017/010037
(MACHEPALLE)
|
3638001000NRG24200420230107360
|
20/04/2023
|
Ganesh
|
3638001WL001993
|
Ganesh
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076562
|
|
Ganesh
|
()
|
|
188
|
KONDAPUR
|
TS-38-001-017-017/010037
(MACHEPALLE)
|
3638001000NRG24200420230107361
|
20/04/2023
|
Suguna
|
3638001WL001993
|
Suguna
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076563
|
|
Suguna
|
()
|
|
189
|
KONDAPUR
|
TS-38-001-017-017/010038
(MACHEPALLE)
|
3638001000NRG24200420230107363
|
20/04/2023
|
Baagya
|
3638001WL001993
|
Baagya
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076565
|
|
Baagya
|
()
|
|
190
|
KONDAPUR
|
TS-38-001-017-017/010038
(MACHEPALLE)
|
3638001000NRG24200420230107362
|
20/04/2023
|
Kamli
|
3638001WL001993
|
Kamli
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076564
|
|
Kamli
|
()
|
|
191
|
KONDAPUR
|
TS-38-001-017-017/010039
(MACHEPALLE)
|
3638001000NRG24200420230107364
|
20/04/2023
|
Gopaal
|
3638001WL001993
|
Gopaal
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076566
|
|
Gopaal
|
()
|
|
192
|
KONDAPUR
|
TS-38-001-017-017/010039
(MACHEPALLE)
|
3638001000NRG24200420230107365
|
20/04/2023
|
Rukki Baayi
|
3638001WL001993
|
Rukki Baayi
|
50230601
|
SBIN0000DOP
|
858
|
858
|
Processed
|
12/05/2023
|
|
1487076567
|
|
Rukki Baayi
|
()
|
|
193
|
KONDAPUR
|
TS-38-001-017-017/010040
(MACHEPALLE)
|
3638001000NRG24200420230107368
|
20/04/2023
|
Kavita
|
3638001WL001993
|
Kavita
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076394
|
|
Kavita
|
()
|
|
194
|
KONDAPUR
|
TS-38-001-017-017/010040
(MACHEPALLE)
|
3638001000NRG24200420230107367
|
20/04/2023
|
Raaju
|
3638001WL001993
|
Raaju
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076393
|
|
Raaju
|
()
|
|
195
|
KONDAPUR
|
TS-38-001-017-017/010041
(MACHEPALLE)
|
3638001000NRG24200420230107369
|
20/04/2023
|
Ambersingh
|
3638001WL001993
|
Ambersingh
|
50230601
|
SBIN0000DOP
|
643
|
643
|
Processed
|
12/05/2023
|
|
1487076568
|
|
Ambersingh
|
()
|
|
196
|
KONDAPUR
|
TS-38-001-017-017/010041
(MACHEPALLE)
|
3638001000NRG24200420230107370
|
20/04/2023
|
Seeta
|
3638001WL001993
|
Seeta
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076569
|
|
Seeta
|
()
|
|
197
|
KONDAPUR
|
TS-38-001-017-017/010042
(MACHEPALLE)
|
3638001000NRG24200420230107371
|
20/04/2023
|
Hunki Baayi
|
3638001WL001993
|
Hunki Baayi
|
50230601
|
SBIN0000DOP
|
858
|
858
|
Processed
|
12/05/2023
|
|
1487076570
|
|
Hunki Baayi
|
()
|
|
198
|
KONDAPUR
|
TS-38-001-017-017/010043
(MACHEPALLE)
|
3638001000NRG24200420230107373
|
20/04/2023
|
Laadki
|
3638001WL001993
|
Laadki
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076571
|
|
Laadki
|
()
|
|
199
|
KONDAPUR
|
TS-38-001-017-017/010044
(MACHEPALLE)
|
3638001000NRG24200420230107375
|
20/04/2023
|
Ravilaal
|
3638001WL001993
|
Ravilaal
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076572
|
|
Ravilaal
|
()
|
|
200
|
KONDAPUR
|
TS-38-001-017-017/010044
(MACHEPALLE)
|
3638001000NRG24200420230107376
|
20/04/2023
|
Shantha
|
3638001WL001993
|
Shantha
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076573
|
|
Shantha
|
()
|
|
201
|
KONDAPUR
|
TS-38-001-017-017/010045
(MACHEPALLE)
|
3638001000NRG24200420230107377
|
20/04/2023
|
Chamdar
|
3638001WL001993
|
Chamdar
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076400
|
|
Chamdar
|
()
|
|
202
|
KONDAPUR
|
TS-38-001-017-017/010045
(MACHEPALLE)
|
3638001000NRG24200420230107378
|
20/04/2023
|
Maaroni
|
3638001WL001993
|
Maaroni
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076574
|
|
Maaroni
|
()
|
|
203
|
KONDAPUR
|
TS-38-001-017-017/010046
(MACHEPALLE)
|
3638001000NRG24200420230107380
|
20/04/2023
|
Swaroopa
|
3638001WL001993
|
Swaroopa
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076576
|
|
Swaroopa
|
()
|
|
204
|
KONDAPUR
|
TS-38-001-017-017/010046
(MACHEPALLE)
|
3638001000NRG24200420230107379
|
20/04/2023
|
Vashya
|
3638001WL001993
|
Vashya
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076575
|
|
Vashya
|
()
|
|
205
|
KONDAPUR
|
TS-38-001-017-017/010047
(MACHEPALLE)
|
3638001000NRG24200420230107381
|
20/04/2023
|
Kishan
|
3638001WL001993
|
Kishan
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076577
|
|
Kishan
|
()
|
|
206
|
KONDAPUR
|
TS-38-001-017-017/010047
(MACHEPALLE)
|
3638001000NRG24200420230107382
|
20/04/2023
|
Seeta
|
3638001WL001993
|
Seeta
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076578
|
|
Seeta
|
()
|
|
207
|
KONDAPUR
|
TS-38-001-017-017/010048
(MACHEPALLE)
|
3638001000NRG24200420230107383
|
20/04/2023
|
Maali
|
3638001WL001993
|
Maali
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076395
|
|
Maali
|
()
|
|
208
|
KONDAPUR
|
TS-38-001-017-017/010048
(MACHEPALLE)
|
3638001000NRG24200420230107384
|
20/04/2023
|
Raamulu
|
3638001WL001993
|
Raamulu
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076579
|
|
Raamulu
|
()
|
|
209
|
KONDAPUR
|
TS-38-001-017-017/010049
(MACHEPALLE)
|
3638001000NRG24200420230107386
|
20/04/2023
|
Sakri
|
3638001WL001993
|
Sakri
|
50230601
|
SBIN0000DOP
|
858
|
858
|
Processed
|
12/05/2023
|
|
1487076581
|
|
Sakri
|
()
|
|
210
|
KONDAPUR
|
TS-38-001-017-017/010049
(MACHEPALLE)
|
3638001000NRG24200420230107385
|
20/04/2023
|
Shamkar
|
3638001WL001993
|
Shamkar
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076580
|
|
Shamkar
|
()
|
|
211
|
KONDAPUR
|
TS-38-001-017-017/010050
(MACHEPALLE)
|
3638001000NRG24200420230107388
|
20/04/2023
|
Meerabaayi
|
3638001WL001993
|
Meerabaayi
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076583
|
|
Meerabaayi
|
()
|
|
212
|
KONDAPUR
|
TS-38-001-017-017/010050
(MACHEPALLE)
|
3638001000NRG24200420230107387
|
20/04/2023
|
Vithal
|
3638001WL001993
|
Vithal
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076582
|
|
Vithal
|
()
|
|
213
|
KONDAPUR
|
TS-38-001-017-017/010052
(MACHEPALLE)
|
3638001000NRG24200420230107390
|
20/04/2023
|
Koti
|
3638001WL001993
|
Koti
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076585
|
|
Koti
|
()
|
|
214
|
KONDAPUR
|
TS-38-001-017-017/010052
(MACHEPALLE)
|
3638001000NRG24200420230107389
|
20/04/2023
|
Mityaa
|
3638001WL001993
|
Mityaa
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076584
|
|
Mityaa
|
()
|
|
215
|
KONDAPUR
|
TS-38-001-017-017/010053
(MACHEPALLE)
|
3638001000NRG24200420230107392
|
20/04/2023
|
Buddi
|
3638001WL001993
|
Buddi
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076587
|
|
Buddi
|
()
|
|
216
|
KONDAPUR
|
TS-38-001-017-017/010053
(MACHEPALLE)
|
3638001000NRG24200420230107391
|
20/04/2023
|
Ravi
|
3638001WL001993
|
Ravi
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076586
|
|
Ravi
|
()
|
|
217
|
KONDAPUR
|
TS-38-001-017-017/010054
(MACHEPALLE)
|
3638001000NRG24200420230107394
|
20/04/2023
|
Lakshman
|
3638001WL001993
|
Lakshman
|
50230601
|
SBIN0000DOP
|
858
|
858
|
Processed
|
12/05/2023
|
|
1487076588
|
|
Lakshman
|
()
|
|
218
|
KONDAPUR
|
TS-38-001-017-017/010054
(MACHEPALLE)
|
3638001000NRG24200420230107395
|
20/04/2023
|
Mutyaali
|
3638001WL001993
|
Mutyaali
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076589
|
|
Mutyaali
|
()
|
|
219
|
KONDAPUR
|
TS-38-001-017-017/010056
(MACHEPALLE)
|
3638001000NRG24200420230107398
|
20/04/2023
|
Maali
|
3638001WL001993
|
Maali
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076591
|
|
Maali
|
()
|
|
220
|
KONDAPUR
|
TS-38-001-017-017/010056
(MACHEPALLE)
|
3638001000NRG24200420230107397
|
20/04/2023
|
Maanya
|
3638001WL001993
|
Maanya
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076590
|
|
Maanya
|
()
|
|
221
|
KONDAPUR
|
TS-38-001-017-017/010057
(MACHEPALLE)
|
3638001000NRG24200420230107399
|
20/04/2023
|
Seetha
|
3638001WL001993
|
Seetha
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076592
|
|
Seetha
|
()
|
|
222
|
KONDAPUR
|
TS-38-001-017-017/010058
(MACHEPALLE)
|
3638001000NRG24200420230107402
|
20/04/2023
|
Daanibaayi
|
3638001WL001993
|
Daanibaayi
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076594
|
|
Daanibaayi
|
()
|
|
223
|
KONDAPUR
|
TS-38-001-017-017/010058
(MACHEPALLE)
|
3638001000NRG24200420230107401
|
20/04/2023
|
Tukaaraam
|
3638001WL001993
|
Tukaaraam
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076593
|
|
Tukaaraam
|
()
|
|
224
|
KONDAPUR
|
TS-38-001-017-017/010059
(MACHEPALLE)
|
3638001000NRG24200420230107404
|
20/04/2023
|
Mamata
|
3638001WL001993
|
Mamata
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076596
|
|
Mamata
|
()
|
|
225
|
KONDAPUR
|
TS-38-001-017-017/010059
(MACHEPALLE)
|
3638001000NRG24200420230107403
|
20/04/2023
|
Sitaaraam
|
3638001WL001993
|
Sitaaraam
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076595
|
|
Sitaaraam
|
()
|
|
226
|
KONDAPUR
|
TS-38-001-017-017/010060
(MACHEPALLE)
|
3638001000NRG24200420230107405
|
20/04/2023
|
Paamdu
|
3638001WL001993
|
Paamdu
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076597
|
|
Paamdu
|
()
|
|
227
|
KONDAPUR
|
TS-38-001-017-017/010060
(MACHEPALLE)
|
3638001000NRG24200420230107406
|
20/04/2023
|
Rukmini
|
3638001WL001993
|
Rukmini
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076598
|
|
Rukmini
|
()
|
|
228
|
KONDAPUR
|
TS-38-001-017-017/010061
(MACHEPALLE)
|
3638001000NRG24200420230107409
|
20/04/2023
|
Heeribaayi
|
3638001WL001993
|
Heeribaayi
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076600
|
|
Heeribaayi
|
()
|
|
229
|
KONDAPUR
|
TS-38-001-017-017/010061
(MACHEPALLE)
|
3638001000NRG24200420230107408
|
20/04/2023
|
Kishan
|
3638001WL001993
|
Kishan
|
50230601
|
SBIN0000DOP
|
858
|
858
|
Processed
|
12/05/2023
|
|
1487076599
|
|
Kishan
|
()
|
|
230
|
KONDAPUR
|
TS-38-001-017-017/010062
(MACHEPALLE)
|
3638001000NRG24200420230107410
|
20/04/2023
|
Poorna
|
3638001WL001993
|
Poorna
|
50230601
|
SBIN0000DOP
|
858
|
858
|
Processed
|
12/05/2023
|
|
1487076601
|
|
Poorna
|
()
|
|
231
|
KONDAPUR
|
TS-38-001-017-017/010063
(MACHEPALLE)
|
3638001000NRG24200420230107411
|
20/04/2023
|
Kishan
|
3638001WL001993
|
Kishan
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076602
|
|
Kishan
|
()
|
|
232
|
KONDAPUR
|
TS-38-001-017-017/010063
(MACHEPALLE)
|
3638001000NRG24200420230107412
|
20/04/2023
|
Renuka
|
3638001WL001993
|
Renuka
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076603
|
|
Renuka
|
()
|
|
233
|
KONDAPUR
|
TS-38-001-017-017/010065
(MACHEPALLE)
|
3638001000NRG24200420230107415
|
20/04/2023
|
Devula
|
3638001WL001993
|
Devula
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076604
|
|
Devula
|
()
|
|
234
|
KONDAPUR
|
TS-38-001-017-017/010065
(MACHEPALLE)
|
3638001000NRG24200420230107416
|
20/04/2023
|
Devuli
|
3638001WL001993
|
Devuli
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076605
|
|
Devuli
|
()
|
|
235
|
KONDAPUR
|
TS-38-001-017-017/010066
(MACHEPALLE)
|
3638001000NRG24200420230107417
|
20/04/2023
|
Sarita
|
3638001WL001993
|
Sarita
|
50230601
|
SBIN0000DOP
|
858
|
858
|
Processed
|
12/05/2023
|
|
1487076606
|
|
Sarita
|
()
|
|
236
|
KONDAPUR
|
TS-38-001-017-017/010067
(MACHEPALLE)
|
3638001000NRG24200420230107418
|
20/04/2023
|
Rajender
|
3638001WL001993
|
Rajender
|
50230601
|
SBIN0000DOP
|
643
|
643
|
Processed
|
12/05/2023
|
|
1487076494
|
|
Rajender
|
()
|
|
237
|
KONDAPUR
|
TS-38-001-017-017/010067
(MACHEPALLE)
|
3638001000NRG24200420230107419
|
20/04/2023
|
Susheela
|
3638001WL001993
|
Susheela
|
50230601
|
SBIN0000DOP
|
858
|
858
|
Processed
|
12/05/2023
|
|
1487076495
|
|
Susheela
|
()
|
|
238
|
KONDAPUR
|
TS-38-001-017-017/010070
(MACHEPALLE)
|
3638001000NRG24200420230107420
|
20/04/2023
|
Devula
|
3638001WL001993
|
Devula
|
50230601
|
SBIN0000DOP
|
858
|
858
|
Processed
|
12/05/2023
|
|
1487076517
|
|
Devula
|
()
|
|
239
|
KONDAPUR
|
TS-38-001-017-017/010070
(MACHEPALLE)
|
3638001000NRG24200420230107421
|
20/04/2023
|
Shanu
|
3638001WL001993
|
Shanu
|
50230601
|
SBIN0000DOP
|
858
|
858
|
Processed
|
12/05/2023
|
|
1487076516
|
|
Shanu
|
()
|
|
240
|
KONDAPUR
|
TS-38-001-017-017/010071
(MACHEPALLE)
|
3638001000NRG24200420230107423
|
20/04/2023
|
Kavitha
|
3638001WL001993
|
Kavitha
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076520
|
|
Kavitha
|
()
|
|
241
|
KONDAPUR
|
TS-38-001-017-017/010071
(MACHEPALLE)
|
3638001000NRG24200420230107422
|
20/04/2023
|
Ramesh
|
3638001WL001993
|
Ramesh
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076521
|
|
Ramesh
|
()
|
|
242
|
KONDAPUR
|
TS-38-001-017-017/010072
(MACHEPALLE)
|
3638001000NRG24200420230107425
|
20/04/2023
|
savitri
|
3638001WL001993
|
savitri
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076429
|
|
savitri
|
()
|
|
243
|
KONDAPUR
|
TS-38-001-017-017/010072
(MACHEPALLE)
|
3638001000NRG24200420230107424
|
20/04/2023
|
vijendar
|
3638001WL001993
|
vijendar
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076428
|
|
vijendar
|
()
|
|
244
|
KONDAPUR
|
TS-38-001-017-017/030011
(MACHEPALLE)
|
3638001000NRG24200420230115487
|
20/04/2023
|
Sakri
|
3638001WL002114
|
Sakri
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076608
|
|
Sakri
|
()
|
|
245
|
KONDAPUR
|
TS-38-001-017-017/030011
(MACHEPALLE)
|
3638001000NRG24200420230115486
|
20/04/2023
|
Shivaraam
|
3638001WL002114
|
Shivaraam
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076607
|
|
Shivaraam
|
()
|
|
246
|
KONDAPUR
|
TS-38-001-017-017/030012
(MACHEPALLE)
|
3638001000NRG24200420230115489
|
20/04/2023
|
Maali
|
3638001WL002114
|
Maali
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076610
|
|
Maali
|
()
|
|
247
|
KONDAPUR
|
TS-38-001-017-017/030012
(MACHEPALLE)
|
3638001000NRG24200420230115488
|
20/04/2023
|
Sangya
|
3638001WL002114
|
Sangya
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076609
|
|
Sangya
|
()
|
|
248
|
KONDAPUR
|
TS-38-001-017-017/030015
(MACHEPALLE)
|
3638001000NRG24200420230115490
|
20/04/2023
|
Banshya
|
3638001WL002114
|
Banshya
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076611
|
|
Banshya
|
()
|
|
249
|
KONDAPUR
|
TS-38-001-017-017/030015
(MACHEPALLE)
|
3638001000NRG24200420230115492
|
20/04/2023
|
Jaiender
|
3638001WL002114
|
Jaiender
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076613
|
|
Jaiender
|
()
|
|
250
|
KONDAPUR
|
TS-38-001-017-017/030015
(MACHEPALLE)
|
3638001000NRG24200420230115491
|
20/04/2023
|
Laadki
|
3638001WL002114
|
Laadki
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076612
|
|
Laadki
|
()
|
|
251
|
KONDAPUR
|
TS-38-001-017-017/030016
(MACHEPALLE)
|
3638001000NRG24200420230115494
|
20/04/2023
|
Raani
|
3638001WL002114
|
Raani
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076615
|
|
Raani
|
()
|
|
252
|
KONDAPUR
|
TS-38-001-017-017/030016
(MACHEPALLE)
|
3638001000NRG24200420230115493
|
20/04/2023
|
Subaan
|
3638001WL002114
|
Subaan
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076614
|
|
Subaan
|
()
|
|
253
|
KONDAPUR
|
TS-38-001-017-017/030018
(MACHEPALLE)
|
3638001000NRG24200420230115496
|
20/04/2023
|
Buli
|
3638001WL002114
|
Buli
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076616
|
|
Buli
|
()
|
|
254
|
KONDAPUR
|
TS-38-001-017-017/030020
(MACHEPALLE)
|
3638001000NRG24200420230115497
|
20/04/2023
|
Bikya
|
3638001WL002114
|
Bikya
|
50230601
|
SBIN0000DOP
|
609
|
609
|
Processed
|
12/05/2023
|
|
1487076617
|
|
Bikya
|
()
|
|
255
|
KONDAPUR
|
TS-38-001-017-017/030020
(MACHEPALLE)
|
3638001000NRG24200420230115498
|
20/04/2023
|
Sakri
|
3638001WL002114
|
Sakri
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076618
|
|
Sakri
|
()
|
|
256
|
KONDAPUR
|
TS-38-001-017-017/030021
(MACHEPALLE)
|
3638001000NRG24200420230115499
|
20/04/2023
|
Pakeera
|
3638001WL002114
|
Pakeera
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076619
|
|
Pakeera
|
()
|
|
257
|
KONDAPUR
|
TS-38-001-017-017/030021
(MACHEPALLE)
|
3638001000NRG24200420230115500
|
20/04/2023
|
Piri
|
3638001WL002114
|
Piri
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076620
|
|
Piri
|
()
|
|
258
|
KONDAPUR
|
TS-38-001-017-017/030022
(MACHEPALLE)
|
3638001000NRG24200420230115501
|
20/04/2023
|
Dasali
|
3638001WL002114
|
Dasali
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076621
|
|
Dasali
|
()
|
|
259
|
KONDAPUR
|
TS-38-001-017-017/030023
(MACHEPALLE)
|
3638001000NRG24200420230115503
|
20/04/2023
|
Duri
|
3638001WL002114
|
Duri
|
50230601
|
SBIN0000DOP
|
609
|
609
|
Processed
|
12/05/2023
|
|
1487076623
|
|
Duri
|
()
|
|
260
|
KONDAPUR
|
TS-38-001-017-017/030023
(MACHEPALLE)
|
3638001000NRG24200420230115502
|
20/04/2023
|
Raamu
|
3638001WL002114
|
Raamu
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076622
|
|
Raamu
|
()
|
|
261
|
KONDAPUR
|
TS-38-001-017-017/030024
(MACHEPALLE)
|
3638001000NRG24200420230115504
|
20/04/2023
|
Chandar
|
3638001WL002114
|
Chandar
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076624
|
|
Chandar
|
()
|
|
262
|
KONDAPUR
|
TS-38-001-017-017/030024
(MACHEPALLE)
|
3638001000NRG24200420230115505
|
20/04/2023
|
Lakshmi
|
3638001WL002114
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076625
|
|
Lakshmi
|
()
|
|
263
|
KONDAPUR
|
TS-38-001-017-017/030025
(MACHEPALLE)
|
3638001000NRG24200420230107806
|
20/04/2023
|
Koti
|
3638001WL002005
|
Koti
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076627
|
|
Koti
|
()
|
|
264
|
KONDAPUR
|
TS-38-001-017-017/030025
(MACHEPALLE)
|
3638001000NRG24200420230107805
|
20/04/2023
|
Shankar
|
3638001WL002005
|
Shankar
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076626
|
|
Shankar
|
()
|
|
265
|
KONDAPUR
|
TS-38-001-017-017/030027
(MACHEPALLE)
|
3638001000NRG24200420230107808
|
20/04/2023
|
Baabi
|
3638001WL002005
|
Baabi
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076404
|
|
Baabi
|
()
|
|
266
|
KONDAPUR
|
TS-38-001-017-017/030027
(MACHEPALLE)
|
3638001000NRG24200420230107807
|
20/04/2023
|
Chamdar
|
3638001WL002005
|
Chamdar
|
50230601
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1487076403
|
|
Chamdar
|
()
|
|
267
|
KONDAPUR
|
TS-38-001-017-017/030029
(MACHEPALLE)
|
3638001000NRG24200420230107809
|
20/04/2023
|
Kavita
|
3638001WL002005
|
Kavita
|
50230601
|
SBIN0000DOP
|
458
|
458
|
Processed
|
12/05/2023
|
|
1487076628
|
|
Kavita
|
()
|
|
268
|
KONDAPUR
|
TS-38-001-017-017/030030
(MACHEPALLE)
|
3638001000NRG24200420230107811
|
20/04/2023
|
Maroni
|
3638001WL002005
|
Maroni
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076630
|
|
Maroni
|
()
|
|
269
|
KONDAPUR
|
TS-38-001-017-017/030030
(MACHEPALLE)
|
3638001000NRG24200420230107810
|
20/04/2023
|
Motyaa
|
3638001WL002005
|
Motyaa
|
50230601
|
SBIN0000DOP
|
458
|
458
|
Processed
|
12/05/2023
|
|
1487076629
|
|
Motyaa
|
()
|
|
270
|
KONDAPUR
|
TS-38-001-017-017/030033
(MACHEPALLE)
|
3638001000NRG24200420230107813
|
20/04/2023
|
Jaaji
|
3638001WL002005
|
Jaaji
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076634
|
|
Jaaji
|
()
|
|
271
|
KONDAPUR
|
TS-38-001-017-017/030033
(MACHEPALLE)
|
3638001000NRG24200420230107812
|
20/04/2023
|
Shamkar
|
3638001WL002005
|
Shamkar
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076633
|
|
Shamkar
|
()
|
|
272
|
KONDAPUR
|
TS-38-001-017-017/030034
(MACHEPALLE)
|
3638001000NRG24200420230115506
|
20/04/2023
|
Chaapli
|
3638001WL002114
|
Chaapli
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076636
|
|
Chaapli
|
()
|
|
273
|
KONDAPUR
|
TS-38-001-017-017/030035
(MACHEPALLE)
|
3638001000NRG24200420230107814
|
20/04/2023
|
Koti
|
3638001WL002005
|
Koti
|
50230601
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1487076638
|
|
Koti
|
()
|
|
274
|
KONDAPUR
|
TS-38-001-017-017/030037
(MACHEPALLE)
|
3638001000NRG24200420230107815
|
20/04/2023
|
Chandar
|
3638001WL002005
|
Chandar
|
50230601
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1487076639
|
|
Chandar
|
()
|
|
275
|
KONDAPUR
|
TS-38-001-017-017/030037
(MACHEPALLE)
|
3638001000NRG24200420230107816
|
20/04/2023
|
Maalu
|
3638001WL002005
|
Maalu
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076640
|
|
Maalu
|
()
|
|
276
|
KONDAPUR
|
TS-38-001-017-017/030039
(MACHEPALLE)
|
3638001000NRG24200420230107818
|
20/04/2023
|
Bhuli
|
3638001WL002005
|
Bhuli
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076642
|
|
Bhuli
|
()
|
|
277
|
KONDAPUR
|
TS-38-001-017-017/030039
(MACHEPALLE)
|
3638001000NRG24200420230107817
|
20/04/2023
|
Shankar
|
3638001WL002005
|
Shankar
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076641
|
|
Shankar
|
()
|
|
278
|
KONDAPUR
|
TS-38-001-017-017/030040
(MACHEPALLE)
|
3638001000NRG24200420230107819
|
20/04/2023
|
Kishan
|
3638001WL002005
|
Kishan
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076643
|
|
Kishan
|
()
|
|
279
|
KONDAPUR
|
TS-38-001-017-017/030040
(MACHEPALLE)
|
3638001000NRG24200420230107820
|
20/04/2023
|
Lakshmi
|
3638001WL002005
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076644
|
|
Lakshmi
|
()
|
|
280
|
KONDAPUR
|
TS-38-001-017-017/030042
(MACHEPALLE)
|
3638001000NRG24200420230107821
|
20/04/2023
|
Saali
|
3638001WL002005
|
Saali
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076645
|
|
Saali
|
()
|
|
281
|
KONDAPUR
|
TS-38-001-017-017/030043
(MACHEPALLE)
|
3638001000NRG24200420230107822
|
20/04/2023
|
Beemlaa
|
3638001WL002005
|
Beemlaa
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076646
|
|
Beemlaa
|
()
|
|
282
|
KONDAPUR
|
TS-38-001-017-017/030043
(MACHEPALLE)
|
3638001000NRG24200420230107823
|
20/04/2023
|
Moti
|
3638001WL002005
|
Moti
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076647
|
|
Moti
|
()
|
|
283
|
KONDAPUR
|
TS-38-001-017-017/030044
(MACHEPALLE)
|
3638001000NRG24200420230115508
|
20/04/2023
|
Dharmi
|
3638001WL002114
|
Dharmi
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076650
|
|
Dharmi
|
()
|
|
284
|
KONDAPUR
|
TS-38-001-017-017/030044
(MACHEPALLE)
|
3638001000NRG24200420230115507
|
20/04/2023
|
Vaalya
|
3638001WL002114
|
Vaalya
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076649
|
|
Vaalya
|
()
|
|
285
|
KONDAPUR
|
TS-38-001-017-017/030045
(MACHEPALLE)
|
3638001000NRG24200420230107825
|
20/04/2023
|
Jaali
|
3638001WL002005
|
Jaali
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076652
|
|
Jaali
|
()
|
|
286
|
KONDAPUR
|
TS-38-001-017-017/030045
(MACHEPALLE)
|
3638001000NRG24200420230107824
|
20/04/2023
|
Sakku
|
3638001WL002005
|
Sakku
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076651
|
|
Sakku
|
()
|
|
287
|
KONDAPUR
|
TS-38-001-017-017/030046
(MACHEPALLE)
|
3638001000NRG24200420230115509
|
20/04/2023
|
Neela
|
3638001WL002114
|
Neela
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076653
|
|
Neela
|
()
|
|
288
|
KONDAPUR
|
TS-38-001-017-017/030047
(MACHEPALLE)
|
3638001000NRG24200420230115510
|
20/04/2023
|
Chandar
|
3638001WL002114
|
Chandar
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076654
|
|
Chandar
|
()
|
|
289
|
KONDAPUR
|
TS-38-001-017-017/030049
(MACHEPALLE)
|
3638001000NRG24200420230115511
|
20/04/2023
|
Subhaan
|
3638001WL002114
|
Subhaan
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076655
|
|
Subhaan
|
()
|
|
290
|
KONDAPUR
|
TS-38-001-017-017/030049
(MACHEPALLE)
|
3638001000NRG24200420230115512
|
20/04/2023
|
Summi
|
3638001WL002114
|
Summi
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076656
|
|
Summi
|
()
|
|
291
|
KONDAPUR
|
TS-38-001-017-017/030050
(MACHEPALLE)
|
3638001000NRG24200420230115513
|
20/04/2023
|
Ratti
|
3638001WL002114
|
Ratti
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076657
|
|
Ratti
|
()
|
|
292
|
KONDAPUR
|
TS-38-001-017-017/030051
(MACHEPALLE)
|
3638001000NRG24200420230115516
|
20/04/2023
|
Shreenu
|
3638001WL002114
|
Shreenu
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076659
|
|
Shreenu
|
()
|
|
293
|
KONDAPUR
|
TS-38-001-017-017/030051
(MACHEPALLE)
|
3638001000NRG24200420230115515
|
20/04/2023
|
Taari
|
3638001WL002114
|
Taari
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076658
|
|
Taari
|
()
|
|
294
|
KONDAPUR
|
TS-38-001-017-017/030053
(MACHEPALLE)
|
3638001000NRG24200420230115517
|
20/04/2023
|
Lakshmi
|
3638001WL002114
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076660
|
|
Lakshmi
|
()
|
|
295
|
KONDAPUR
|
TS-38-001-017-017/030054
(MACHEPALLE)
|
3638001000NRG24200420230107826
|
20/04/2023
|
Raamya Naayak
|
3638001WL002005
|
Raamya Naayak
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076661
|
|
Raamya Naayak
|
()
|
|
296
|
KONDAPUR
|
TS-38-001-017-017/030054
(MACHEPALLE)
|
3638001000NRG24200420230107827
|
20/04/2023
|
Suguna
|
3638001WL002005
|
Suguna
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076662
|
|
Suguna
|
()
|
|
297
|
KONDAPUR
|
TS-38-001-017-017/030055
(MACHEPALLE)
|
3638001000NRG24200420230107828
|
20/04/2023
|
Jaabi
|
3638001WL002005
|
Jaabi
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076663
|
|
Jaabi
|
()
|
|
298
|
KONDAPUR
|
TS-38-001-017-017/030056
(MACHEPALLE)
|
3638001000NRG24200420230107829
|
20/04/2023
|
Saaji
|
3638001WL002005
|
Saaji
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076664
|
|
Saaji
|
()
|
|
299
|
KONDAPUR
|
TS-38-001-017-017/030057
(MACHEPALLE)
|
3638001000NRG24200420230115518
|
20/04/2023
|
Sumitra
|
3638001WL002114
|
Sumitra
|
50230601
|
SBIN0000DOP
|
457
|
457
|
Processed
|
12/05/2023
|
|
1487076667
|
|
Sumitra
|
()
|
|
300
|
KONDAPUR
|
TS-38-001-017-017/030058
(MACHEPALLE)
|
3638001000NRG24200420230115520
|
20/04/2023
|
Anita
|
3638001WL002114
|
Anita
|
50230601
|
SBIN0000DOP
|
305
|
305
|
Processed
|
12/05/2023
|
|
1487076669
|
|
Anita
|
()
|
|
301
|
KONDAPUR
|
TS-38-001-017-017/030058
(MACHEPALLE)
|
3638001000NRG24200420230115519
|
20/04/2023
|
Shreenu
|
3638001WL002114
|
Shreenu
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076668
|
|
Shreenu
|
()
|
|
302
|
KONDAPUR
|
TS-38-001-017-017/030061
(MACHEPALLE)
|
3638001000NRG24200420230115521
|
20/04/2023
|
Moti
|
3638001WL002114
|
Moti
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076670
|
|
Moti
|
()
|
|
303
|
KONDAPUR
|
TS-38-001-017-017/030062
(MACHEPALLE)
|
3638001000NRG24200420230107830
|
20/04/2023
|
Jyoti
|
3638001WL002005
|
Jyoti
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076541
|
|
Jyoti
|
()
|
|
304
|
KONDAPUR
|
TS-38-001-017-017/030065
(MACHEPALLE)
|
3638001000NRG24200420230115523
|
20/04/2023
|
Laadki
|
3638001WL002114
|
Laadki
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076543
|
|
Laadki
|
()
|
|
305
|
KONDAPUR
|
TS-38-001-017-017/030065
(MACHEPALLE)
|
3638001000NRG24200420230115522
|
20/04/2023
|
Sangya
|
3638001WL002114
|
Sangya
|
50230601
|
SBIN0000DOP
|
609
|
609
|
Processed
|
12/05/2023
|
|
1487076542
|
|
Sangya
|
()
|
|
306
|
KONDAPUR
|
TS-38-001-017-017/030067
(MACHEPALLE)
|
3638001000NRG24200420230115524
|
20/04/2023
|
Ansi
|
3638001WL002114
|
Ansi
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076544
|
|
Ansi
|
()
|
|
307
|
KONDAPUR
|
TS-38-001-017-017/030068
(MACHEPALLE)
|
3638001000NRG24200420230115525
|
20/04/2023
|
Chepli
|
3638001WL002114
|
Chepli
|
50230601
|
SBIN0000DOP
|
457
|
457
|
Processed
|
12/05/2023
|
|
1487076545
|
|
Chepli
|
()
|
|
308
|
KONDAPUR
|
TS-38-001-017-017/030075
(MACHEPALLE)
|
3638001000NRG24200420230115526
|
20/04/2023
|
Ranki
|
3638001WL002114
|
Ranki
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076405
|
|
Ranki
|
()
|
|
309
|
KONDAPUR
|
TS-38-001-017-017/030076
(MACHEPALLE)
|
3638001000NRG24200420230115529
|
20/04/2023
|
Lalita
|
3638001WL002114
|
Lalita
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076688
|
|
Lalita
|
()
|
|
310
|
KONDAPUR
|
TS-38-001-017-017/030076
(MACHEPALLE)
|
3638001000NRG24200420230115528
|
20/04/2023
|
Raaju
|
3638001WL002114
|
Raaju
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076687
|
|
Raaju
|
()
|
|
311
|
KONDAPUR
|
TS-38-001-017-017/030076
(MACHEPALLE)
|
3638001000NRG24200420230115527
|
20/04/2023
|
Shanker
|
3638001WL002114
|
Shanker
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076686
|
|
Shanker
|
()
|
|
312
|
KONDAPUR
|
TS-38-001-017-017/030079
(MACHEPALLE)
|
3638001000NRG24200420230115530
|
20/04/2023
|
Chaamdi
|
3638001WL002114
|
Chaamdi
|
50230601
|
SBIN0000DOP
|
609
|
609
|
Processed
|
12/05/2023
|
|
1487076689
|
|
Chaamdi
|
()
|
|
313
|
KONDAPUR
|
TS-38-001-017-017/030079
(MACHEPALLE)
|
3638001000NRG24200420230115531
|
20/04/2023
|
Somlaa
|
3638001WL002114
|
Somlaa
|
50230601
|
SBIN0000DOP
|
609
|
609
|
Processed
|
12/05/2023
|
|
1487076690
|
|
Somlaa
|
()
|
|
314
|
KONDAPUR
|
TS-38-001-017-017/030084
(MACHEPALLE)
|
3638001000NRG24200420230107833
|
20/04/2023
|
baal siMgh
|
3638001WL002005
|
baal siMgh
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076415
|
|
baal siMgh
|
()
|
|
315
|
KONDAPUR
|
TS-38-001-017-017/030084
(MACHEPALLE)
|
3638001000NRG24200420230107832
|
20/04/2023
|
Chaandi
|
3638001WL002005
|
Chaandi
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076692
|
|
Chaandi
|
()
|
|
316
|
KONDAPUR
|
TS-38-001-017-017/030084
(MACHEPALLE)
|
3638001000NRG24200420230107831
|
20/04/2023
|
Monyaa
|
3638001WL002005
|
Monyaa
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076691
|
|
Monyaa
|
()
|
|
317
|
KONDAPUR
|
TS-38-001-017-017/030088
(MACHEPALLE)
|
3638001000NRG24200420230107446
|
20/04/2023
|
Moti
|
3638001WL001993
|
Moti
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076696
|
|
Moti
|
()
|
|
318
|
KONDAPUR
|
TS-38-001-017-017/030088
(MACHEPALLE)
|
3638001000NRG24200420230107445
|
20/04/2023
|
Sevya
|
3638001WL001993
|
Sevya
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076695
|
|
Sevya
|
()
|
|
319
|
KONDAPUR
|
TS-38-001-017-017/030093
(MACHEPALLE)
|
3638001000NRG24200420230107448
|
20/04/2023
|
Lakshmi
|
3638001WL001993
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076698
|
|
Lakshmi
|
()
|
|
320
|
KONDAPUR
|
TS-38-001-017-017/030093
(MACHEPALLE)
|
3638001000NRG24200420230107447
|
20/04/2023
|
Mohan
|
3638001WL001993
|
Mohan
|
50230601
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487076697
|
|
Mohan
|
()
|
|
321
|
KONDAPUR
|
TS-38-001-017-017/030094
(MACHEPALLE)
|
3638001000NRG24200420230107834
|
20/04/2023
|
Suguna
|
3638001WL002005
|
Suguna
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076699
|
|
Suguna
|
()
|
|
322
|
KONDAPUR
|
TS-38-001-017-017/030095
(MACHEPALLE)
|
3638001000NRG24200420230115532
|
20/04/2023
|
Suresh
|
3638001WL002114
|
Suresh
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076700
|
|
Suresh
|
()
|
|
323
|
KONDAPUR
|
TS-38-001-017-017/030096
(MACHEPALLE)
|
3638001000NRG24200420230115534
|
20/04/2023
|
Dhaani
|
3638001WL002114
|
Dhaani
|
50230601
|
SBIN0000DOP
|
609
|
609
|
Processed
|
12/05/2023
|
|
1487076702
|
|
Dhaani
|
()
|
|
324
|
KONDAPUR
|
TS-38-001-017-017/030096
(MACHEPALLE)
|
3638001000NRG24200420230115533
|
20/04/2023
|
Phakeera
|
3638001WL002114
|
Phakeera
|
50230601
|
SBIN0000DOP
|
609
|
609
|
Processed
|
12/05/2023
|
|
1487076701
|
|
Phakeera
|
()
|
|
325
|
KONDAPUR
|
TS-38-001-017-017/030098
(MACHEPALLE)
|
3638001000NRG24200420230115536
|
20/04/2023
|
Miribaayi
|
3638001WL002114
|
Miribaayi
|
50230601
|
SBIN0000DOP
|
457
|
457
|
Processed
|
12/05/2023
|
|
1487076704
|
|
Miribaayi
|
()
|
|
326
|
KONDAPUR
|
TS-38-001-017-017/030098
(MACHEPALLE)
|
3638001000NRG24200420230115535
|
20/04/2023
|
Ravi
|
3638001WL002114
|
Ravi
|
50230601
|
SBIN0000DOP
|
609
|
609
|
Processed
|
12/05/2023
|
|
1487076703
|
|
Ravi
|
()
|
|
327
|
KONDAPUR
|
TS-38-001-017-017/030099
(MACHEPALLE)
|
3638001000NRG24200420230115537
|
20/04/2023
|
Maaroni
|
3638001WL002114
|
Maaroni
|
50230601
|
SBIN0000DOP
|
457
|
457
|
Processed
|
12/05/2023
|
|
1487076705
|
|
Maaroni
|
()
|
|
328
|
KONDAPUR
|
TS-38-001-017-017/030100
(MACHEPALLE)
|
3638001000NRG24200420230115538
|
20/04/2023
|
Renuka
|
3638001WL002114
|
Renuka
|
50230601
|
SBIN0000DOP
|
609
|
609
|
Processed
|
12/05/2023
|
|
1487076406
|
|
Renuka
|
()
|
|
329
|
KONDAPUR
|
TS-38-001-017-017/030103
(MACHEPALLE)
|
3638001000NRG24200420230115540
|
20/04/2023
|
Goda
|
3638001WL002114
|
Goda
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076707
|
|
Goda
|
()
|
|
330
|
KONDAPUR
|
TS-38-001-017-017/030103
(MACHEPALLE)
|
3638001000NRG24200420230115539
|
20/04/2023
|
Raaju
|
3638001WL002114
|
Raaju
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076706
|
|
Raaju
|
()
|
|
331
|
KONDAPUR
|
TS-38-001-017-017/030106
(MACHEPALLE)
|
3638001000NRG24200420230107835
|
20/04/2023
|
Ramesh
|
3638001WL002005
|
Ramesh
|
50230601
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1487076708
|
|
Ramesh
|
()
|
|
332
|
KONDAPUR
|
TS-38-001-017-017/030106
(MACHEPALLE)
|
3638001000NRG24200420230107836
|
20/04/2023
|
Sunita
|
3638001WL002005
|
Sunita
|
50230601
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1487076709
|
|
Sunita
|
()
|
|
333
|
KONDAPUR
|
TS-38-001-017-017/030108
(MACHEPALLE)
|
3638001000NRG24200420230107837
|
20/04/2023
|
Devuli
|
3638001WL002005
|
Devuli
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076710
|
|
Devuli
|
()
|
|
334
|
KONDAPUR
|
TS-38-001-017-017/030111
(MACHEPALLE)
|
3638001000NRG24200420230115542
|
20/04/2023
|
Ramesh
|
3638001WL002114
|
Ramesh
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076357
|
|
Ramesh
|
()
|
|
335
|
KONDAPUR
|
TS-38-001-017-017/030111
(MACHEPALLE)
|
3638001000NRG24200420230115541
|
20/04/2023
|
Tulasi
|
3638001WL002114
|
Tulasi
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076356
|
|
Tulasi
|
()
|
|
336
|
KONDAPUR
|
TS-38-001-017-017/030114
(MACHEPALLE)
|
3638001000NRG24200420230107839
|
20/04/2023
|
Maalu
|
3638001WL002005
|
Maalu
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076359
|
|
Maalu
|
()
|
|
337
|
KONDAPUR
|
TS-38-001-017-017/030114
(MACHEPALLE)
|
3638001000NRG24200420230107838
|
20/04/2023
|
Shamkar
|
3638001WL002005
|
Shamkar
|
50230601
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1487076358
|
|
Shamkar
|
()
|
|
338
|
KONDAPUR
|
TS-38-001-017-017/030115
(MACHEPALLE)
|
3638001000NRG24200420230107840
|
20/04/2023
|
Chamdar
|
3638001WL002005
|
Chamdar
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076360
|
|
Chamdar
|
()
|
|
339
|
KONDAPUR
|
TS-38-001-017-017/030115
(MACHEPALLE)
|
3638001000NRG24200420230107841
|
20/04/2023
|
Raajili
|
3638001WL002005
|
Raajili
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076361
|
|
Raajili
|
()
|
|
340
|
KONDAPUR
|
TS-38-001-017-017/030116
(MACHEPALLE)
|
3638001000NRG24200420230107842
|
20/04/2023
|
Seetya
|
3638001WL002005
|
Seetya
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076362
|
|
Seetya
|
()
|
|
341
|
KONDAPUR
|
TS-38-001-017-017/030119
(MACHEPALLE)
|
3638001000NRG24200420230107843
|
20/04/2023
|
Vijay
|
3638001WL002005
|
Vijay
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076365
|
|
Vijay
|
()
|
|
342
|
KONDAPUR
|
TS-38-001-017-017/030136
(MACHEPALLE)
|
3638001000NRG24200420230107845
|
20/04/2023
|
Sita
|
3638001WL002005
|
Sita
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076632
|
|
Sita
|
()
|
|
343
|
KONDAPUR
|
TS-38-001-017-017/030136
(MACHEPALLE)
|
3638001000NRG24200420230107844
|
20/04/2023
|
Srinu
|
3638001WL002005
|
Srinu
|
50230601
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1487076631
|
|
Srinu
|
()
|
|
344
|
KONDAPUR
|
TS-38-001-017-017/030137
(MACHEPALLE)
|
3638001000NRG24200420230115543
|
20/04/2023
|
Ganesh
|
3638001WL002114
|
Ganesh
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076637
|
|
Ganesh
|
()
|
|
345
|
KONDAPUR
|
TS-38-001-017-017/030137
(MACHEPALLE)
|
3638001000NRG24200420230115544
|
20/04/2023
|
Shanti
|
3638001WL002114
|
Shanti
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076635
|
|
Shanti
|
()
|
|
346
|
KONDAPUR
|
TS-38-001-017-017/030138
(MACHEPALLE)
|
3638001000NRG24200420230115545
|
20/04/2023
|
Pakeera
|
3638001WL002114
|
Pakeera
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076648
|
|
Pakeera
|
()
|
|
347
|
KONDAPUR
|
TS-38-001-017-017/030138
(MACHEPALLE)
|
3638001000NRG24200420230115546
|
20/04/2023
|
vijaya
|
3638001WL002114
|
vijaya
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076416
|
|
vijaya
|
()
|
|
348
|
KONDAPUR
|
TS-38-001-017-017/030139
(MACHEPALLE)
|
3638001000NRG24200420230107846
|
20/04/2023
|
Phakeera
|
3638001WL002005
|
Phakeera
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076665
|
|
Phakeera
|
()
|
|
349
|
KONDAPUR
|
TS-38-001-017-017/030139
(MACHEPALLE)
|
3638001000NRG24200420230107847
|
20/04/2023
|
Raaji
|
3638001WL002005
|
Raaji
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076666
|
|
Raaji
|
()
|
|
350
|
KONDAPUR
|
TS-38-001-017-017/030141
(MACHEPALLE)
|
3638001000NRG24200420230115547
|
20/04/2023
|
Karuna
|
3638001WL002114
|
Karuna
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076693
|
|
Karuna
|
()
|
|
351
|
KONDAPUR
|
TS-38-001-017-017/030141
(MACHEPALLE)
|
3638001000NRG24200420230115548
|
20/04/2023
|
Kavitha
|
3638001WL002114
|
Kavitha
|
50230601
|
SBIN0000DOP
|
305
|
305
|
Processed
|
12/05/2023
|
|
1487076694
|
|
Kavitha
|
()
|
|
352
|
KONDAPUR
|
TS-38-001-017-017/030142
(MACHEPALLE)
|
3638001000NRG24200420230115550
|
20/04/2023
|
Anusuja
|
3638001WL002114
|
Anusuja
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076671
|
|
Anusuja
|
()
|
|
353
|
KONDAPUR
|
TS-38-001-017-017/030142
(MACHEPALLE)
|
3638001000NRG24200420230115549
|
20/04/2023
|
Raaju
|
3638001WL002114
|
Raaju
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076540
|
|
Raaju
|
()
|
|
354
|
KONDAPUR
|
TS-38-001-017-017/030144
(MACHEPALLE)
|
3638001000NRG24200420230115552
|
20/04/2023
|
Devi Baayi
|
3638001WL002114
|
Devi Baayi
|
50230601
|
SBIN0000DOP
|
609
|
609
|
Processed
|
12/05/2023
|
|
1487076355
|
|
Devi Baayi
|
()
|
|
355
|
KONDAPUR
|
TS-38-001-017-017/030144
(MACHEPALLE)
|
3638001000NRG24200420230115551
|
20/04/2023
|
Suresh
|
3638001WL002114
|
Suresh
|
50230601
|
SBIN0000DOP
|
609
|
609
|
Processed
|
12/05/2023
|
|
1487076354
|
|
Suresh
|
()
|
|
356
|
KONDAPUR
|
TS-38-001-017-017/030145
(MACHEPALLE)
|
3638001000NRG24200420230115553
|
20/04/2023
|
Manni
|
3638001WL002114
|
Manni
|
50230601
|
SBIN0000DOP
|
609
|
609
|
Processed
|
12/05/2023
|
|
1487076711
|
|
Manni
|
()
|
|
357
|
KONDAPUR
|
TS-38-001-017-017/030146
(MACHEPALLE)
|
3638001000NRG24200420230115555
|
20/04/2023
|
Bhuli
|
3638001WL002114
|
Bhuli
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076364
|
|
Bhuli
|
()
|
|
358
|
KONDAPUR
|
TS-38-001-017-017/030146
(MACHEPALLE)
|
3638001000NRG24200420230115554
|
20/04/2023
|
Srinu
|
3638001WL002114
|
Srinu
|
50230601
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1487076363
|
|
Srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305640
|
305640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305640
|
305640
|
|
|
|
|
|
|
|