|
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
|
MAHABUBABAD
|
TS-32-004-001-001/010239
(SINGARAM)
|
3632004000NRG24101120230837140
|
10/11/2023
|
Tirupathi
|
3632004WL024565
|
Tirupathi
|
50610401
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
24/11/2023
|
|
7964294634
|
|
Tirupathi
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-001-001/010351
(SINGARAM)
|
3632004000NRG24101120230837142
|
10/11/2023
|
Naresh
|
3632004WL024565
|
Naresh
|
50610401
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
24/11/2023
|
|
7964294637
|
|
Naresh
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-001-001/010351
(SINGARAM)
|
3632004000NRG24101120230837141
|
10/11/2023
|
Padma
|
3632004WL024565
|
Padma
|
50610401
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
24/11/2023
|
|
7964294636
|
|
Padma
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-001-001/010424
(SINGARAM)
|
3632004000NRG24101120230837144
|
10/11/2023
|
Neela
|
3632004WL024565
|
Neela
|
50610401
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
24/11/2023
|
|
7964294623
|
|
Neela
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-001-001/010424
(SINGARAM)
|
3632004000NRG24101120230837143
|
10/11/2023
|
Venkanna
|
3632004WL024565
|
Venkanna
|
50610401
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
24/11/2023
|
|
7964294622
|
|
Venkanna
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-001-001/010425
(SINGARAM)
|
3632004000NRG24101120230837146
|
10/11/2023
|
Bhulli
|
3632004WL024565
|
Bhulli
|
50610401
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
24/11/2023
|
|
7964294625
|
|
Bhulli
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-001-001/010425
(SINGARAM)
|
3632004000NRG24101120230837145
|
10/11/2023
|
Biccha
|
3632004WL024565
|
Biccha
|
50610401
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
24/11/2023
|
|
7964294624
|
|
Biccha
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-001-001/010474
(SINGARAM)
|
3632004000NRG24101120230837147
|
10/11/2023
|
Kaika
|
3632004WL024565
|
Kaika
|
50610401
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
24/11/2023
|
|
7964294635
|
|
Kaika
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-003-003/010001
(JANGILIGONDA)
|
3632004000NRG24101120230837399
|
10/11/2023
|
Aruna
|
3632004WL024574
|
Aruna
|
50610401
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7964294440
|
|
Aruna
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-003-003/010001
(JANGILIGONDA)
|
3632004000NRG24101120230837398
|
10/11/2023
|
Sathyam
|
3632004WL024574
|
Sathyam
|
50610401
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7964294439
|
|
Sathyam
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-003-003/010003
(JANGILIGONDA)
|
3632004000NRG24101120230837401
|
10/11/2023
|
Ramakka
|
3632004WL024574
|
Ramakka
|
50610401
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7964294442
|
|
Ramakka
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-003-003/010003
(JANGILIGONDA)
|
3632004000NRG24101120230837400
|
10/11/2023
|
Ramulu
|
3632004WL024574
|
Ramulu
|
50610401
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7964294441
|
|
Ramulu
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-003-003/010010
(JANGILIGONDA)
|
3632004000NRG24101120230837402
|
10/11/2023
|
Kotayya
|
3632004WL024574
|
Kotayya
|
50610401
|
SBIN0000DOP
|
555
|
555
|
Processed
|
24/11/2023
|
|
7964294443
|
|
Kotayya
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-003-003/010011
(JANGILIGONDA)
|
3632004000NRG24101120230837403
|
10/11/2023
|
Manjula
|
3632004WL024574
|
Manjula
|
50610401
|
SBIN0000DOP
|
925
|
925
|
Processed
|
24/11/2023
|
|
7964294444
|
|
Manjula
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-003-003/010013
(JANGILIGONDA)
|
3632004000NRG24101120230837404
|
10/11/2023
|
Raamulu
|
3632004WL024574
|
Raamulu
|
50610401
|
SBIN0000DOP
|
925
|
925
|
Processed
|
24/11/2023
|
|
7964294445
|
|
Raamulu
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-003-003/010014
(JANGILIGONDA)
|
3632004000NRG24101120230837405
|
10/11/2023
|
Padma
|
3632004WL024574
|
Padma
|
50610401
|
SBIN0000DOP
|
925
|
925
|
Processed
|
24/11/2023
|
|
7964294446
|
|
Padma
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-003-003/010015
(JANGILIGONDA)
|
3632004000NRG24101120230837407
|
10/11/2023
|
Kamalamma
|
3632004WL024574
|
Kamalamma
|
50610401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
24/11/2023
|
|
7964294448
|
|
Kamalamma
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-003-003/010015
(JANGILIGONDA)
|
3632004000NRG24101120230837406
|
10/11/2023
|
Mallayya
|
3632004WL024574
|
Mallayya
|
50610401
|
SBIN0000DOP
|
360
|
360
|
Processed
|
24/11/2023
|
|
7964294447
|
|
Mallayya
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-003-003/010026
(JANGILIGONDA)
|
3632004000NRG24101120230837408
|
10/11/2023
|
Paarvatamma
|
3632004WL024574
|
Paarvatamma
|
50610401
|
SBIN0000DOP
|
555
|
555
|
Processed
|
24/11/2023
|
|
7964294591
|
|
Paarvatamma
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-003-003/010026
(JANGILIGONDA)
|
3632004000NRG24101120230837409
|
10/11/2023
|
Pushpalatha
|
3632004WL024574
|
Pushpalatha
|
50610401
|
SBIN0000DOP
|
555
|
555
|
Processed
|
24/11/2023
|
|
7964294592
|
|
Pushpalatha
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-003-003/010027
(JANGILIGONDA)
|
3632004000NRG24101120230837411
|
10/11/2023
|
Dhanamma
|
3632004WL024574
|
Dhanamma
|
50610401
|
SBIN0000DOP
|
925
|
925
|
Processed
|
24/11/2023
|
|
7964294450
|
|
Dhanamma
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-003-003/010027
(JANGILIGONDA)
|
3632004000NRG24101120230837410
|
10/11/2023
|
Srinu
|
3632004WL024574
|
Srinu
|
50610401
|
SBIN0000DOP
|
925
|
925
|
Processed
|
24/11/2023
|
|
7964294449
|
|
Srinu
|
()
|
|
23
|
MAHABUBABAD
|
TS-32-004-003-003/010028
(JANGILIGONDA)
|
3632004000NRG24101120230837412
|
10/11/2023
|
Jampayya
|
3632004WL024574
|
Jampayya
|
50610401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
24/11/2023
|
|
7964294451
|
|
Jampayya
|
()
|
|
24
|
MAHABUBABAD
|
TS-32-004-003-003/010028
(JANGILIGONDA)
|
3632004000NRG24101120230837413
|
10/11/2023
|
Suresh
|
3632004WL024574
|
Suresh
|
50610401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/11/2023
|
|
7964294645
|
|
Suresh
|
()
|
|
25
|
MAHABUBABAD
|
TS-32-004-003-003/010031
(JANGILIGONDA)
|
3632004000NRG24101120230837414
|
10/11/2023
|
Ramesh
|
3632004WL024574
|
Ramesh
|
50610401
|
SBIN0000DOP
|
740
|
740
|
Processed
|
24/11/2023
|
|
7964294452
|
|
Ramesh
|
()
|
|
26
|
MAHABUBABAD
|
TS-32-004-003-003/010032
(JANGILIGONDA)
|
3632004000NRG24101120230837416
|
10/11/2023
|
Sanjeeva
|
3632004WL024574
|
Sanjeeva
|
50610401
|
SBIN0000DOP
|
740
|
740
|
Processed
|
24/11/2023
|
|
7964294651
|
|
Sanjeeva
|
()
|
|
27
|
MAHABUBABAD
|
TS-32-004-003-003/010039
(JANGILIGONDA)
|
3632004000NRG24101120230837418
|
10/11/2023
|
Kiran
|
3632004WL024574
|
Kiran
|
50610401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
24/11/2023
|
|
7964294453
|
|
Kiran
|
()
|
|
28
|
MAHABUBABAD
|
TS-32-004-003-003/010039
(JANGILIGONDA)
|
3632004000NRG24101120230837419
|
10/11/2023
|
nirmala
|
3632004WL024574
|
nirmala
|
50610401
|
SBIN0000DOP
|
555
|
555
|
Processed
|
24/11/2023
|
|
7964294454
|
|
nirmala
|
()
|
|
29
|
MAHABUBABAD
|
TS-32-004-003-003/010044
(JANGILIGONDA)
|
3632004000NRG24101120230837421
|
10/11/2023
|
Lachama
|
3632004WL024574
|
Lachama
|
50610401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964294455
|
|
Lachama
|
()
|
|
30
|
MAHABUBABAD
|
TS-32-004-003-003/010045
(JANGILIGONDA)
|
3632004000NRG24101120230837422
|
10/11/2023
|
Subhadra
|
3632004WL024574
|
Subhadra
|
50610401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964294456
|
|
Subhadra
|
()
|
|
31
|
MAHABUBABAD
|
TS-32-004-003-003/010047
(JANGILIGONDA)
|
3632004000NRG24101120230837423
|
10/11/2023
|
Sunita
|
3632004WL024574
|
Sunita
|
50610401
|
SBIN0000DOP
|
680
|
680
|
Processed
|
24/11/2023
|
|
7964294457
|
|
Sunita
|
()
|
|
32
|
MAHABUBABAD
|
TS-32-004-003-003/010048
(JANGILIGONDA)
|
3632004000NRG24101120230837424
|
10/11/2023
|
Baagyamma
|
3632004WL024574
|
Baagyamma
|
50610401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
24/11/2023
|
|
7964294458
|
|
Baagyamma
|
()
|
|
33
|
MAHABUBABAD
|
TS-32-004-003-003/010050
(JANGILIGONDA)
|
3632004000NRG24101120230837425
|
10/11/2023
|
Narsayya
|
3632004WL024574
|
Narsayya
|
50610401
|
SBIN0000DOP
|
510
|
510
|
Processed
|
24/11/2023
|
|
7964294638
|
|
Narsayya
|
()
|
|
34
|
MAHABUBABAD
|
TS-32-004-003-003/010051
(JANGILIGONDA)
|
3632004000NRG24101120230837426
|
10/11/2023
|
Venkatamma
|
3632004WL024574
|
Venkatamma
|
50610401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964294459
|
|
Venkatamma
|
()
|
|
35
|
MAHABUBABAD
|
TS-32-004-003-003/010052
(JANGILIGONDA)
|
3632004000NRG24101120230837428
|
10/11/2023
|
Saayiraani
|
3632004WL024574
|
Saayiraani
|
50610401
|
SBIN0000DOP
|
680
|
680
|
Processed
|
24/11/2023
|
|
7964294460
|
|
Saayiraani
|
()
|
|
36
|
MAHABUBABAD
|
TS-32-004-003-003/010058
(JANGILIGONDA)
|
3632004000NRG24101120230837430
|
10/11/2023
|
Laxmi
|
3632004WL024574
|
Laxmi
|
50610401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/11/2023
|
|
7964294461
|
|
Laxmi
|
()
|
|
37
|
MAHABUBABAD
|
TS-32-004-003-003/010058
(JANGILIGONDA)
|
3632004000NRG24101120230837429
|
10/11/2023
|
Shantan
|
3632004WL024574
|
Shantan
|
50610401
|
SBIN0000DOP
|
495
|
495
|
Processed
|
24/11/2023
|
|
7964294593
|
|
Shantan
|
()
|
|
38
|
MAHABUBABAD
|
TS-32-004-003-003/010063
(JANGILIGONDA)
|
3632004000NRG24101120230837431
|
10/11/2023
|
Baaratamma
|
3632004WL024574
|
Baaratamma
|
50610401
|
SBIN0000DOP
|
740
|
740
|
Processed
|
24/11/2023
|
|
7964294462
|
|
Baaratamma
|
()
|
|
39
|
MAHABUBABAD
|
TS-32-004-003-003/010071
(JANGILIGONDA)
|
3632004000NRG24101120230837432
|
10/11/2023
|
Chinamallaiah
|
3632004WL024574
|
Chinamallaiah
|
50610401
|
SBIN0000DOP
|
760
|
760
|
Processed
|
24/11/2023
|
|
7964294594
|
|
Chinamallaiah
|
()
|
|
40
|
MAHABUBABAD
|
TS-32-004-003-003/010071
(JANGILIGONDA)
|
3632004000NRG24101120230837433
|
10/11/2023
|
Padma
|
3632004WL024574
|
Padma
|
50610401
|
SBIN0000DOP
|
570
|
570
|
Processed
|
24/11/2023
|
|
7964294595
|
|
Padma
|
()
|
|
41
|
MAHABUBABAD
|
TS-32-004-003-003/010073
(JANGILIGONDA)
|
3632004000NRG24101120230837434
|
10/11/2023
|
Venkatayya
|
3632004WL024574
|
Venkatayya
|
50610401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964294649
|
|
Venkatayya
|
()
|
|
42
|
MAHABUBABAD
|
TS-32-004-003-003/010074
(JANGILIGONDA)
|
3632004000NRG24101120230837435
|
10/11/2023
|
Dhanamma
|
3632004WL024574
|
Dhanamma
|
50610401
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7964294463
|
|
Dhanamma
|
()
|
|
43
|
MAHABUBABAD
|
TS-32-004-003-003/010076
(JANGILIGONDA)
|
3632004000NRG24101120230837436
|
10/11/2023
|
Ailamma
|
3632004WL024574
|
Ailamma
|
50610401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
24/11/2023
|
|
7964294464
|
|
Ailamma
|
()
|
|
44
|
MAHABUBABAD
|
TS-32-004-003-003/010077
(JANGILIGONDA)
|
3632004000NRG24101120230837437
|
10/11/2023
|
Bhaagyamma
|
3632004WL024574
|
Bhaagyamma
|
50610401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
24/11/2023
|
|
7964294465
|
|
Bhaagyamma
|
()
|
|
45
|
MAHABUBABAD
|
TS-32-004-003-003/010081
(JANGILIGONDA)
|
3632004000NRG24101120230837438
|
10/11/2023
|
Sugunamma
|
3632004WL024574
|
Sugunamma
|
50610401
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7964294466
|
|
Sugunamma
|
()
|
|
46
|
MAHABUBABAD
|
TS-32-004-003-003/010085
(JANGILIGONDA)
|
3632004000NRG24101120230837440
|
10/11/2023
|
Swaroopa
|
3632004WL024574
|
Swaroopa
|
50610401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/11/2023
|
|
7964294468
|
|
Swaroopa
|
()
|
|
47
|
MAHABUBABAD
|
TS-32-004-003-003/010085
(JANGILIGONDA)
|
3632004000NRG24101120230837439
|
10/11/2023
|
Venkanna
|
3632004WL024574
|
Venkanna
|
50610401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
24/11/2023
|
|
7964294467
|
|
Venkanna
|
()
|
|
48
|
MAHABUBABAD
|
TS-32-004-003-003/010086
(JANGILIGONDA)
|
3632004000NRG24101120230837441
|
10/11/2023
|
Yaadagiri
|
3632004WL024574
|
Yaadagiri
|
50610401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/11/2023
|
|
7964294469
|
|
Yaadagiri
|
()
|
|
49
|
MAHABUBABAD
|
TS-32-004-003-003/010086
(JANGILIGONDA)
|
3632004000NRG24101120230837442
|
10/11/2023
|
Yamuna
|
3632004WL024574
|
Yamuna
|
50610401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/11/2023
|
|
7964294470
|
|
Yamuna
|
()
|
|
50
|
MAHABUBABAD
|
TS-32-004-003-003/010088
(JANGILIGONDA)
|
3632004000NRG24101120230837443
|
10/11/2023
|
Bakkamma
|
3632004WL024574
|
Bakkamma
|
50610401
|
SBIN0000DOP
|
190
|
190
|
Processed
|
24/11/2023
|
|
7964294471
|
|
Bakkamma
|
()
|
|
51
|
MAHABUBABAD
|
TS-32-004-003-003/010089
(JANGILIGONDA)
|
3632004000NRG24101120230837444
|
10/11/2023
|
Devayya
|
3632004WL024574
|
Devayya
|
50610401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
24/11/2023
|
|
7964294472
|
|
Devayya
|
()
|
|
52
|
MAHABUBABAD
|
TS-32-004-003-003/010090
(JANGILIGONDA)
|
3632004000NRG24101120230837445
|
10/11/2023
|
Ramnarsaiah
|
3632004WL024574
|
Ramnarsaiah
|
50610401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
24/11/2023
|
|
7964294596
|
|
Ramnarsaiah
|
()
|
|
53
|
MAHABUBABAD
|
TS-32-004-003-003/010092
(JANGILIGONDA)
|
3632004000NRG24101120230837446
|
10/11/2023
|
Endiramma
|
3632004WL024574
|
Endiramma
|
50610401
|
SBIN0000DOP
|
925
|
925
|
Processed
|
24/11/2023
|
|
7964294646
|
|
Endiramma
|
()
|
|
54
|
MAHABUBABAD
|
TS-32-004-003-003/010095
(JANGILIGONDA)
|
3632004000NRG24101120230837447
|
10/11/2023
|
Srilatha
|
3632004WL024574
|
Srilatha
|
50610401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
24/11/2023
|
|
7964294473
|
|
Srilatha
|
()
|
|
55
|
MAHABUBABAD
|
TS-32-004-003-003/010104
(JANGILIGONDA)
|
3632004000NRG24101120230837448
|
10/11/2023
|
Vijaya
|
3632004WL024574
|
Vijaya
|
50610401
|
SBIN0000DOP
|
185
|
185
|
Processed
|
24/11/2023
|
|
7964294476
|
|
Vijaya
|
()
|
|
56
|
MAHABUBABAD
|
TS-32-004-003-003/010113
(JANGILIGONDA)
|
3632004000NRG24101120230837450
|
10/11/2023
|
ailamma
|
3632004WL024574
|
ailamma
|
50610401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/11/2023
|
|
7964294618
|
|
ailamma
|
()
|
|
57
|
MAHABUBABAD
|
TS-32-004-003-003/010113
(JANGILIGONDA)
|
3632004000NRG24101120230837449
|
10/11/2023
|
Venkanna
|
3632004WL024574
|
Venkanna
|
50610401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/11/2023
|
|
7964294609
|
|
Venkanna
|
()
|
|
58
|
MAHABUBABAD
|
TS-32-004-003-003/010122
(JANGILIGONDA)
|
3632004000NRG24101120230837451
|
10/11/2023
|
Lachaiah
|
3632004WL024574
|
Lachaiah
|
50610401
|
SBIN0000DOP
|
190
|
190
|
Processed
|
24/11/2023
|
|
7964294477
|
|
Lachaiah
|
()
|
|
59
|
MAHABUBABAD
|
TS-32-004-003-003/010123
(JANGILIGONDA)
|
3632004000NRG24101120230837452
|
10/11/2023
|
Naaraayana
|
3632004WL024574
|
Naaraayana
|
50610401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964294478
|
|
Naaraayana
|
()
|
|
60
|
MAHABUBABAD
|
TS-32-004-003-003/010124
(JANGILIGONDA)
|
3632004000NRG24101120230837454
|
10/11/2023
|
Somakka
|
3632004WL024574
|
Somakka
|
50610401
|
SBIN0000DOP
|
925
|
925
|
Processed
|
24/11/2023
|
|
7964294479
|
|
Somakka
|
()
|
|
61
|
MAHABUBABAD
|
TS-32-004-003-003/010126
(JANGILIGONDA)
|
3632004000NRG24101120230837456
|
10/11/2023
|
Upendra
|
3632004WL024574
|
Upendra
|
50610401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
24/11/2023
|
|
7964294481
|
|
Upendra
|
()
|
|
62
|
MAHABUBABAD
|
TS-32-004-003-003/010126
(JANGILIGONDA)
|
3632004000NRG24101120230837455
|
10/11/2023
|
Venkanna
|
3632004WL024574
|
Venkanna
|
50610401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
24/11/2023
|
|
7964294480
|
|
Venkanna
|
()
|
|
63
|
MAHABUBABAD
|
TS-32-004-003-003/010127
(JANGILIGONDA)
|
3632004000NRG24101120230837457
|
10/11/2023
|
Laxmi
|
3632004WL024574
|
Laxmi
|
50610401
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7964294482
|
|
Laxmi
|
()
|
|
64
|
MAHABUBABAD
|
TS-32-004-003-003/010128
(JANGILIGONDA)
|
3632004000NRG24101120230837459
|
10/11/2023
|
Komuramma
|
3632004WL024574
|
Komuramma
|
50610401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
24/11/2023
|
|
7964294483
|
|
Komuramma
|
()
|
|
65
|
MAHABUBABAD
|
TS-32-004-003-003/010128
(JANGILIGONDA)
|
3632004000NRG24101120230837458
|
10/11/2023
|
Sateesh
|
3632004WL024574
|
Sateesh
|
50610401
|
SBIN0000DOP
|
360
|
360
|
Processed
|
24/11/2023
|
|
7964294610
|
|
Sateesh
|
()
|
|
66
|
MAHABUBABAD
|
TS-32-004-003-003/010128
(JANGILIGONDA)
|
3632004000NRG24101120230837460
|
10/11/2023
|
yakamma
|
3632004WL024574
|
yakamma
|
50610401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
24/11/2023
|
|
7964294611
|
|
yakamma
|
()
|
|
67
|
MAHABUBABAD
|
TS-32-004-003-003/010129
(JANGILIGONDA)
|
3632004000NRG24101120230837461
|
10/11/2023
|
Padma
|
3632004WL024574
|
Padma
|
50610401
|
SBIN0000DOP
|
180
|
180
|
Processed
|
24/11/2023
|
|
7964294484
|
|
Padma
|
()
|
|
68
|
MAHABUBABAD
|
TS-32-004-003-003/010135
(JANGILIGONDA)
|
3632004000NRG24101120230837462
|
10/11/2023
|
Venkatamma
|
3632004WL024574
|
Venkatamma
|
50610401
|
SBIN0000DOP
|
555
|
555
|
Processed
|
24/11/2023
|
|
7964294485
|
|
Venkatamma
|
()
|
|
69
|
MAHABUBABAD
|
TS-32-004-003-003/010147
(JANGILIGONDA)
|
3632004000NRG24101120230837464
|
10/11/2023
|
Haimaa
|
3632004WL024574
|
Haimaa
|
50610401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
24/11/2023
|
|
7964294626
|
|
Haimaa
|
()
|
|
70
|
MAHABUBABAD
|
TS-32-004-003-003/010147
(JANGILIGONDA)
|
3632004000NRG24101120230837463
|
10/11/2023
|
Mallesham
|
3632004WL024574
|
Mallesham
|
50610401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/11/2023
|
|
7964294486
|
|
Mallesham
|
()
|
|
71
|
MAHABUBABAD
|
TS-32-004-003-003/010148
(JANGILIGONDA)
|
3632004000NRG24101120230837465
|
10/11/2023
|
Yaakanna
|
3632004WL024574
|
Yaakanna
|
50610401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
24/11/2023
|
|
7964294487
|
|
Yaakanna
|
()
|
|
72
|
MAHABUBABAD
|
TS-32-004-003-003/010149
(JANGILIGONDA)
|
3632004000NRG24101120230837466
|
10/11/2023
|
Bhadramma
|
3632004WL024574
|
Bhadramma
|
50610401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
24/11/2023
|
|
7964294488
|
|
Bhadramma
|
()
|
|
73
|
MAHABUBABAD
|
TS-32-004-003-003/010154
(JANGILIGONDA)
|
3632004000NRG24101120230837467
|
10/11/2023
|
Veeramma
|
3632004WL024574
|
Veeramma
|
50610401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
24/11/2023
|
|
7964294489
|
|
Veeramma
|
()
|
|
74
|
MAHABUBABAD
|
TS-32-004-003-003/010155
(JANGILIGONDA)
|
3632004000NRG24101120230837468
|
10/11/2023
|
Bhadraiah
|
3632004WL024574
|
Bhadraiah
|
50610401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
24/11/2023
|
|
7964294490
|
|
Bhadraiah
|
()
|
|
75
|
MAHABUBABAD
|
TS-32-004-003-003/010155
(JANGILIGONDA)
|
3632004000NRG24101120230837469
|
10/11/2023
|
Uma
|
3632004WL024574
|
Uma
|
50610401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
24/11/2023
|
|
7964294491
|
|
Uma
|
()
|
|
76
|
MAHABUBABAD
|
TS-32-004-003-003/010156
(JANGILIGONDA)
|
3632004000NRG24101120230837471
|
10/11/2023
|
Susheela
|
3632004WL024574
|
Susheela
|
50610401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964294493
|
|
Susheela
|
()
|
|
77
|
MAHABUBABAD
|
TS-32-004-003-003/010156
(JANGILIGONDA)
|
3632004000NRG24101120230837470
|
10/11/2023
|
Venkatayya
|
3632004WL024574
|
Venkatayya
|
50610401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964294492
|
|
Venkatayya
|
()
|
|
78
|
MAHABUBABAD
|
TS-32-004-003-003/010166
(JANGILIGONDA)
|
3632004000NRG24101120230837472
|
10/11/2023
|
Kanakamma
|
3632004WL024574
|
Kanakamma
|
50610401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964294494
|
|
Kanakamma
|
()
|
|
79
|
MAHABUBABAD
|
TS-32-004-003-003/010169
(JANGILIGONDA)
|
3632004000NRG24101120230837474
|
10/11/2023
|
Laxminarsamma
|
3632004WL024574
|
Laxminarsamma
|
50610401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
24/11/2023
|
|
7964294496
|
|
Laxminarsamma
|
()
|
|
80
|
MAHABUBABAD
|
TS-32-004-003-003/010169
(JANGILIGONDA)
|
3632004000NRG24101120230837473
|
10/11/2023
|
Raammurti
|
3632004WL024574
|
Raammurti
|
50610401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
24/11/2023
|
|
7964294495
|
|
Raammurti
|
()
|
|
81
|
MAHABUBABAD
|
TS-32-004-003-003/010170
(JANGILIGONDA)
|
3632004000NRG24101120230837476
|
10/11/2023
|
Sarojana
|
3632004WL024574
|
Sarojana
|
50610401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964294498
|
|
Sarojana
|
()
|
|
82
|
MAHABUBABAD
|
TS-32-004-003-003/010170
(JANGILIGONDA)
|
3632004000NRG24101120230837475
|
10/11/2023
|
Veeraareddi
|
3632004WL024574
|
Veeraareddi
|
50610401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964294497
|
|
Veeraareddi
|
()
|
|
83
|
MAHABUBABAD
|
TS-32-004-003-003/010173
(JANGILIGONDA)
|
3632004000NRG24101120230837477
|
10/11/2023
|
Swaroopa
|
3632004WL024574
|
Swaroopa
|
50610401
|
SBIN0000DOP
|
740
|
740
|
Processed
|
24/11/2023
|
|
7964294499
|
|
Swaroopa
|
()
|
|
84
|
MAHABUBABAD
|
TS-32-004-003-003/010174
(JANGILIGONDA)
|
3632004000NRG24101120230837478
|
10/11/2023
|
Mallamma
|
3632004WL024574
|
Mallamma
|
50610401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
24/11/2023
|
|
7964294500
|
|
Mallamma
|
()
|
|
85
|
MAHABUBABAD
|
TS-32-004-003-003/010178
(JANGILIGONDA)
|
3632004000NRG24101120230837479
|
10/11/2023
|
Mallayya
|
3632004WL024574
|
Mallayya
|
50610401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/11/2023
|
|
7964294501
|
|
Mallayya
|
()
|
|
86
|
MAHABUBABAD
|
TS-32-004-003-003/010178
(JANGILIGONDA)
|
3632004000NRG24101120230837480
|
10/11/2023
|
Sarojana
|
3632004WL024574
|
Sarojana
|
50610401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/11/2023
|
|
7964294502
|
|
Sarojana
|
()
|
|
87
|
MAHABUBABAD
|
TS-32-004-003-003/010184
(JANGILIGONDA)
|
3632004000NRG24101120230837481
|
10/11/2023
|
Sugunamma
|
3632004WL024574
|
Sugunamma
|
50610401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
24/11/2023
|
|
7964294503
|
|
Sugunamma
|
()
|
|
88
|
MAHABUBABAD
|
TS-32-004-003-003/010189
(JANGILIGONDA)
|
3632004000NRG24101120230837483
|
10/11/2023
|
Naaraayana
|
3632004WL024574
|
Naaraayana
|
50610401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/11/2023
|
|
7964294504
|
|
Naaraayana
|
()
|
|
89
|
MAHABUBABAD
|
TS-32-004-003-003/010189
(JANGILIGONDA)
|
3632004000NRG24101120230837484
|
10/11/2023
|
Pushpa
|
3632004WL024574
|
Pushpa
|
50610401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/11/2023
|
|
7964294505
|
|
Pushpa
|
()
|
|
90
|
MAHABUBABAD
|
TS-32-004-003-003/010198
(JANGILIGONDA)
|
3632004000NRG24101120230837486
|
10/11/2023
|
Yadagiri
|
3632004WL024574
|
Yadagiri
|
50610401
|
SBIN0000DOP
|
925
|
925
|
Processed
|
24/11/2023
|
|
7964294652
|
|
Yadagiri
|
()
|
|
91
|
MAHABUBABAD
|
TS-32-004-003-003/010199
(JANGILIGONDA)
|
3632004000NRG24101120230837488
|
10/11/2023
|
Veeranna
|
3632004WL024574
|
Veeranna
|
50610401
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7964294653
|
|
Veeranna
|
()
|
|
92
|
MAHABUBABAD
|
TS-32-004-003-003/010203
(JANGILIGONDA)
|
3632004000NRG24101120230837491
|
10/11/2023
|
Sattamma
|
3632004WL024574
|
Sattamma
|
50610401
|
SBIN0000DOP
|
555
|
555
|
Processed
|
24/11/2023
|
|
7964294612
|
|
Sattamma
|
()
|
|
93
|
MAHABUBABAD
|
TS-32-004-003-003/010203
(JANGILIGONDA)
|
3632004000NRG24101120230837490
|
10/11/2023
|
Uppalaiah
|
3632004WL024574
|
Uppalaiah
|
50610401
|
SBIN0000DOP
|
555
|
555
|
Processed
|
24/11/2023
|
|
7964294506
|
|
Uppalaiah
|
()
|
|
94
|
MAHABUBABAD
|
TS-32-004-003-003/010204
(JANGILIGONDA)
|
3632004000NRG24101120230837492
|
10/11/2023
|
Madhu
|
3632004WL024574
|
Madhu
|
50610401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
24/11/2023
|
|
7964294507
|
|
Madhu
|
()
|
|
95
|
MAHABUBABAD
|
TS-32-004-003-003/010204
(JANGILIGONDA)
|
3632004000NRG24101120230837493
|
10/11/2023
|
Somalaxmi
|
3632004WL024574
|
Somalaxmi
|
50610401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/11/2023
|
|
7964294508
|
|
Somalaxmi
|
()
|
|
96
|
MAHABUBABAD
|
TS-32-004-003-003/010205
(JANGILIGONDA)
|
3632004000NRG24101120230837495
|
10/11/2023
|
Iddamma
|
3632004WL024574
|
Iddamma
|
50610401
|
SBIN0000DOP
|
925
|
925
|
Processed
|
24/11/2023
|
|
7964294509
|
|
Iddamma
|
()
|
|
97
|
MAHABUBABAD
|
TS-32-004-003-003/010206
(JANGILIGONDA)
|
3632004000NRG24101120230837496
|
10/11/2023
|
Ramadevi
|
3632004WL024574
|
Ramadevi
|
50610401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
24/11/2023
|
|
7964294510
|
|
Ramadevi
|
()
|
|
98
|
MAHABUBABAD
|
TS-32-004-003-003/010208
(JANGILIGONDA)
|
3632004000NRG24101120230837497
|
10/11/2023
|
Lingaiah
|
3632004WL024574
|
Lingaiah
|
50610401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
24/11/2023
|
|
7964294641
|
|
Lingaiah
|
()
|
|
99
|
MAHABUBABAD
|
TS-32-004-003-003/010208
(JANGILIGONDA)
|
3632004000NRG24101120230837498
|
10/11/2023
|
Prameela
|
3632004WL024574
|
Prameela
|
50610401
|
SBIN0000DOP
|
360
|
360
|
Processed
|
24/11/2023
|
|
7964294648
|
|
Prameela
|
()
|
|
100
|
MAHABUBABAD
|
TS-32-004-003-003/010212
(JANGILIGONDA)
|
3632004000NRG24101120230837499
|
10/11/2023
|
Sujatha
|
3632004WL024574
|
Sujatha
|
50610401
|
SBIN0000DOP
|
680
|
680
|
Processed
|
24/11/2023
|
|
7964294511
|
|
Sujatha
|
()
|
|
101
|
MAHABUBABAD
|
TS-32-004-003-003/010213
(JANGILIGONDA)
|
3632004000NRG24101120230837500
|
10/11/2023
|
Vijaya
|
3632004WL024574
|
Vijaya
|
50610401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/11/2023
|
|
7964294512
|
|
Vijaya
|
()
|
|
102
|
MAHABUBABAD
|
TS-32-004-003-003/010214
(JANGILIGONDA)
|
3632004000NRG24101120230837501
|
10/11/2023
|
Somalaxmi
|
3632004WL024574
|
Somalaxmi
|
50610401
|
SBIN0000DOP
|
925
|
925
|
Processed
|
24/11/2023
|
|
7964294513
|
|
Somalaxmi
|
()
|
|
103
|
MAHABUBABAD
|
TS-32-004-003-003/010215
(JANGILIGONDA)
|
3632004000NRG24101120230837503
|
10/11/2023
|
Jeedaiah
|
3632004WL024574
|
Jeedaiah
|
50610401
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7964294597
|
|
Jeedaiah
|
()
|
|
104
|
MAHABUBABAD
|
TS-32-004-003-003/010216
(JANGILIGONDA)
|
3632004000NRG24101120230837504
|
10/11/2023
|
Ramatara
|
3632004WL024574
|
Ramatara
|
50610401
|
SBIN0000DOP
|
925
|
925
|
Processed
|
24/11/2023
|
|
7964294514
|
|
Ramatara
|
()
|
|
105
|
MAHABUBABAD
|
TS-32-004-003-003/010217
(JANGILIGONDA)
|
3632004000NRG24101120230837506
|
10/11/2023
|
Yamuna
|
3632004WL024574
|
Yamuna
|
50610401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7964294516
|
|
Yamuna
|
()
|
|
106
|
MAHABUBABAD
|
TS-32-004-003-003/010217
(JANGILIGONDA)
|
3632004000NRG24101120230837505
|
10/11/2023
|
Yugendar
|
3632004WL024574
|
Yugendar
|
50610401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7964294515
|
|
Yugendar
|
()
|
|
107
|
MAHABUBABAD
|
TS-32-004-003-003/010219
(JANGILIGONDA)
|
3632004000NRG24101120230837508
|
10/11/2023
|
Ailayah
|
3632004WL024574
|
Ailayah
|
50610401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7964294518
|
|
Ailayah
|
()
|
|
108
|
MAHABUBABAD
|
TS-32-004-003-003/010219
(JANGILIGONDA)
|
3632004000NRG24101120230837507
|
10/11/2023
|
Venkanna
|
3632004WL024574
|
Venkanna
|
50610401
|
SBIN0000DOP
|
680
|
680
|
Processed
|
24/11/2023
|
|
7964294517
|
|
Venkanna
|
()
|
|
109
|
MAHABUBABAD
|
TS-32-004-003-003/010219
(JANGILIGONDA)
|
3632004000NRG24101120230837509
|
10/11/2023
|
Vijaya
|
3632004WL024574
|
Vijaya
|
50610401
|
SBIN0000DOP
|
680
|
680
|
Processed
|
24/11/2023
|
|
7964294519
|
|
Vijaya
|
()
|
|
110
|
MAHABUBABAD
|
TS-32-004-003-003/010220
(JANGILIGONDA)
|
3632004000NRG24101120230837510
|
10/11/2023
|
Hyma
|
3632004WL024574
|
Hyma
|
50610401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7964294520
|
|
Hyma
|
()
|
|
111
|
MAHABUBABAD
|
TS-32-004-003-003/010221
(JANGILIGONDA)
|
3632004000NRG24101120230837511
|
10/11/2023
|
Kiran
|
3632004WL024574
|
Kiran
|
50610401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
24/11/2023
|
|
7964294521
|
|
Kiran
|
()
|
|
112
|
MAHABUBABAD
|
TS-32-004-003-003/010222
(JANGILIGONDA)
|
3632004000NRG24101120230837512
|
10/11/2023
|
Venkatamma
|
3632004WL024574
|
Venkatamma
|
50610401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7964294613
|
|
Venkatamma
|
()
|
|
113
|
MAHABUBABAD
|
TS-32-004-003-003/010231
(JANGILIGONDA)
|
3632004000NRG24101120230837513
|
10/11/2023
|
Yakamma
|
3632004WL024574
|
Yakamma
|
50610401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
24/11/2023
|
|
7964294522
|
|
Yakamma
|
()
|
|
114
|
MAHABUBABAD
|
TS-32-004-003-003/010238
(JANGILIGONDA)
|
3632004000NRG24101120230837514
|
10/11/2023
|
yakana
|
3632004WL024574
|
yakana
|
50610401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7964294523
|
|
yakana
|
()
|
|
115
|
MAHABUBABAD
|
TS-32-004-003-003/010240
(JANGILIGONDA)
|
3632004000NRG24101120230837517
|
10/11/2023
|
Lalitha
|
3632004WL024574
|
Lalitha
|
50610401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964294525
|
|
Lalitha
|
()
|
|
116
|
MAHABUBABAD
|
TS-32-004-003-003/010240
(JANGILIGONDA)
|
3632004000NRG24101120230837516
|
10/11/2023
|
Sudhakar
|
3632004WL024574
|
Sudhakar
|
50610401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7964294524
|
|
Sudhakar
|
()
|
|
117
|
MAHABUBABAD
|
TS-32-004-003-003/010246
(JANGILIGONDA)
|
3632004000NRG24101120230837518
|
10/11/2023
|
Kumaraswamy
|
3632004WL024574
|
Kumaraswamy
|
50610401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
24/11/2023
|
|
7964294526
|
|
Kumaraswamy
|
()
|
|
118
|
MAHABUBABAD
|
TS-32-004-003-003/010247
(JANGILIGONDA)
|
3632004000NRG24101120230837519
|
10/11/2023
|
Sugunamma
|
3632004WL024574
|
Sugunamma
|
50610401
|
SBIN0000DOP
|
760
|
760
|
Processed
|
24/11/2023
|
|
7964294527
|
|
Sugunamma
|
()
|
|
119
|
MAHABUBABAD
|
TS-32-004-003-003/010254
(JANGILIGONDA)
|
3632004000NRG24101120230837520
|
10/11/2023
|
Sarojana
|
3632004WL024574
|
Sarojana
|
50610401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7964294528
|
|
Sarojana
|
()
|
|
120
|
MAHABUBABAD
|
TS-32-004-003-003/010255
(JANGILIGONDA)
|
3632004000NRG24101120230837522
|
10/11/2023
|
Lalitha
|
3632004WL024574
|
Lalitha
|
50610401
|
SBIN0000DOP
|
680
|
680
|
Processed
|
24/11/2023
|
|
7964294530
|
|
Lalitha
|
()
|
|
121
|
MAHABUBABAD
|
TS-32-004-003-003/010255
(JANGILIGONDA)
|
3632004000NRG24101120230837521
|
10/11/2023
|
Satyam
|
3632004WL024574
|
Satyam
|
50610401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7964294529
|
|
Satyam
|
()
|
|
122
|
MAHABUBABAD
|
TS-32-004-003-003/010256
(JANGILIGONDA)
|
3632004000NRG24101120230837523
|
10/11/2023
|
Suguna
|
3632004WL024574
|
Suguna
|
50610401
|
SBIN0000DOP
|
740
|
740
|
Processed
|
24/11/2023
|
|
7964294531
|
|
Suguna
|
()
|
|
123
|
MAHABUBABAD
|
TS-32-004-003-003/010257
(JANGILIGONDA)
|
3632004000NRG24101120230837524
|
10/11/2023
|
Mallaiah
|
3632004WL024574
|
Mallaiah
|
50610401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964294532
|
|
Mallaiah
|
()
|
|
124
|
MAHABUBABAD
|
TS-32-004-003-003/010259
(JANGILIGONDA)
|
3632004000NRG24101120230837525
|
10/11/2023
|
Yakamma
|
3632004WL024574
|
Yakamma
|
50610401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964294533
|
|
Yakamma
|
()
|
|
125
|
MAHABUBABAD
|
TS-32-004-003-003/010260
(JANGILIGONDA)
|
3632004000NRG24101120230837527
|
10/11/2023
|
Swarupa
|
3632004WL024574
|
Swarupa
|
50610401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964294535
|
|
Swarupa
|
()
|
|
126
|
MAHABUBABAD
|
TS-32-004-003-003/010260
(JANGILIGONDA)
|
3632004000NRG24101120230837526
|
10/11/2023
|
Venakanna
|
3632004WL024574
|
Venakanna
|
50610401
|
SBIN0000DOP
|
680
|
680
|
Processed
|
24/11/2023
|
|
7964294534
|
|
Venakanna
|
()
|
|
127
|
MAHABUBABAD
|
TS-32-004-003-003/010264
(JANGILIGONDA)
|
3632004000NRG24101120230837529
|
10/11/2023
|
Sujatha
|
3632004WL024574
|
Sujatha
|
50610401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
24/11/2023
|
|
7964294537
|
|
Sujatha
|
()
|
|
128
|
MAHABUBABAD
|
TS-32-004-003-003/010264
(JANGILIGONDA)
|
3632004000NRG24101120230837528
|
10/11/2023
|
Venkanna
|
3632004WL024574
|
Venkanna
|
50610401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
24/11/2023
|
|
7964294536
|
|
Venkanna
|
()
|
|
129
|
MAHABUBABAD
|
TS-32-004-003-003/010266
(JANGILIGONDA)
|
3632004000NRG24101120230837530
|
10/11/2023
|
Bhagyamma
|
3632004WL024574
|
Bhagyamma
|
50610401
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7964294538
|
|
Bhagyamma
|
()
|
|
130
|
MAHABUBABAD
|
TS-32-004-003-003/010271
(JANGILIGONDA)
|
3632004000NRG24101120230837531
|
10/11/2023
|
Ramulu
|
3632004WL024574
|
Ramulu
|
50610401
|
SBIN0000DOP
|
370
|
370
|
Processed
|
24/11/2023
|
|
7964294539
|
|
Ramulu
|
()
|
|
131
|
MAHABUBABAD
|
TS-32-004-003-003/010273
(JANGILIGONDA)
|
3632004000NRG24101120230837532
|
10/11/2023
|
Mangya
|
3632004WL024574
|
Mangya
|
50610401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
24/11/2023
|
|
7964294540
|
|
Mangya
|
()
|
|
132
|
MAHABUBABAD
|
TS-32-004-003-003/010276
(JANGILIGONDA)
|
3632004000NRG24101120230837533
|
10/11/2023
|
Kalamma
|
3632004WL024574
|
Kalamma
|
50610401
|
SBIN0000DOP
|
370
|
370
|
Processed
|
24/11/2023
|
|
7964294541
|
|
Kalamma
|
()
|
|
133
|
MAHABUBABAD
|
TS-32-004-003-003/010278
(JANGILIGONDA)
|
3632004000NRG24101120230837534
|
10/11/2023
|
Bhadraiah
|
3632004WL024574
|
Bhadraiah
|
50610401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964294598
|
|
Bhadraiah
|
()
|
|
134
|
MAHABUBABAD
|
TS-32-004-003-003/010304
(JANGILIGONDA)
|
3632004000NRG24101120230837535
|
10/11/2023
|
Manjula
|
3632004WL024574
|
Manjula
|
50610401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7964294621
|
|
Manjula
|
()
|
|
135
|
MAHABUBABAD
|
TS-32-004-003-003/010308
(JANGILIGONDA)
|
3632004000NRG24101120230837537
|
10/11/2023
|
Sujatha
|
3632004WL024574
|
Sujatha
|
50610401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
24/11/2023
|
|
7964294542
|
|
Sujatha
|
()
|
|
136
|
MAHABUBABAD
|
TS-32-004-003-003/010321
(JANGILIGONDA)
|
3632004000NRG24101120230837538
|
10/11/2023
|
Prameela
|
3632004WL024574
|
Prameela
|
50610401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
24/11/2023
|
|
7964294543
|
|
Prameela
|
()
|
|
137
|
MAHABUBABAD
|
TS-32-004-003-003/010324
(JANGILIGONDA)
|
3632004000NRG24101120230837539
|
10/11/2023
|
Rani
|
3632004WL024574
|
Rani
|
50610401
|
SBIN0000DOP
|
740
|
740
|
Processed
|
24/11/2023
|
|
7964294544
|
|
Rani
|
()
|
|
138
|
MAHABUBABAD
|
TS-32-004-003-003/010331
(JANGILIGONDA)
|
3632004000NRG24101120230837540
|
10/11/2023
|
Pedda Pullamma
|
3632004WL024574
|
Pedda Pullamma
|
50610401
|
SBIN0000DOP
|
680
|
680
|
Processed
|
24/11/2023
|
|
7964294545
|
|
Pedda Pullamma
|
()
|
|
139
|
MAHABUBABAD
|
TS-32-004-003-003/010354
(JANGILIGONDA)
|
3632004000NRG24101120230837542
|
10/11/2023
|
Sulochana
|
3632004WL024574
|
Sulochana
|
50610401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
24/11/2023
|
|
7964294546
|
|
Sulochana
|
()
|
|
140
|
MAHABUBABAD
|
TS-32-004-003-003/010359
(JANGILIGONDA)
|
3632004000NRG24101120230837544
|
10/11/2023
|
Narayana
|
3632004WL024574
|
Narayana
|
50610401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
24/11/2023
|
|
7964294599
|
|
Narayana
|
()
|
|
141
|
MAHABUBABAD
|
TS-32-004-003-003/010359
(JANGILIGONDA)
|
3632004000NRG24101120230837545
|
10/11/2023
|
Venkatamma
|
3632004WL024574
|
Venkatamma
|
50610401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
24/11/2023
|
|
7964294547
|
|
Venkatamma
|
()
|
|
142
|
MAHABUBABAD
|
TS-32-004-003-003/010361
(JANGILIGONDA)
|
3632004000NRG24101120230837547
|
10/11/2023
|
Upendra
|
3632004WL024574
|
Upendra
|
50610401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
24/11/2023
|
|
7964294589
|
|
Upendra
|
()
|
|
143
|
MAHABUBABAD
|
TS-32-004-003-003/010364
(JANGILIGONDA)
|
3632004000NRG24101120230837549
|
10/11/2023
|
Nagamma
|
3632004WL024574
|
Nagamma
|
50610401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/11/2023
|
|
7964294548
|
|
Nagamma
|
()
|
|
144
|
MAHABUBABAD
|
TS-32-004-003-003/010364
(JANGILIGONDA)
|
3632004000NRG24101120230837548
|
10/11/2023
|
Venu
|
3632004WL024574
|
Venu
|
50610401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/11/2023
|
|
7964294600
|
|
Venu
|
()
|
|
145
|
MAHABUBABAD
|
TS-32-004-003-003/010371
(JANGILIGONDA)
|
3632004000NRG24101120230837552
|
10/11/2023
|
Saritha
|
3632004WL024574
|
Saritha
|
50610401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
24/11/2023
|
|
7964294549
|
|
Saritha
|
()
|
|
146
|
MAHABUBABAD
|
TS-32-004-003-003/010371
(JANGILIGONDA)
|
3632004000NRG24101120230837551
|
10/11/2023
|
Sudhakar
|
3632004WL024574
|
Sudhakar
|
50610401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
24/11/2023
|
|
7964294601
|
|
Sudhakar
|
()
|
|
147
|
MAHABUBABAD
|
TS-32-004-003-003/010372
(JANGILIGONDA)
|
3632004000NRG24101120230837553
|
10/11/2023
|
Narsaiah
|
3632004WL024574
|
Narsaiah
|
50610401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
24/11/2023
|
|
7964294550
|
|
Narsaiah
|
()
|
|
148
|
MAHABUBABAD
|
TS-32-004-003-003/010379
(JANGILIGONDA)
|
3632004000NRG24101120230837554
|
10/11/2023
|
Savanayya
|
3632004WL024574
|
Savanayya
|
50610401
|
SBIN0000DOP
|
925
|
925
|
Processed
|
24/11/2023
|
|
7964294551
|
|
Savanayya
|
()
|
|
149
|
MAHABUBABAD
|
TS-32-004-003-003/010380
(JANGILIGONDA)
|
3632004000NRG24101120230837555
|
10/11/2023
|
Achaiah
|
3632004WL024574
|
Achaiah
|
50610401
|
SBIN0000DOP
|
740
|
740
|
Processed
|
24/11/2023
|
|
7964294552
|
|
Achaiah
|
()
|
|
150
|
MAHABUBABAD
|
TS-32-004-003-003/010380
(JANGILIGONDA)
|
3632004000NRG24101120230837556
|
10/11/2023
|
Radhamma
|
3632004WL024574
|
Radhamma
|
50610401
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7964294553
|
|
Radhamma
|
()
|
|
151
|
MAHABUBABAD
|
TS-32-004-003-003/010383
(JANGILIGONDA)
|
3632004000NRG24101120230837558
|
10/11/2023
|
Shoba
|
3632004WL024574
|
Shoba
|
50610401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/11/2023
|
|
7964294555
|
|
Shoba
|
()
|
|
152
|
MAHABUBABAD
|
TS-32-004-003-003/010383
(JANGILIGONDA)
|
3632004000NRG24101120230837557
|
10/11/2023
|
Venkateshwarlu
|
3632004WL024574
|
Venkateshwarlu
|
50610401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/11/2023
|
|
7964294554
|
|
Venkateshwarlu
|
()
|
|
153
|
MAHABUBABAD
|
TS-32-004-003-003/010392
(JANGILIGONDA)
|
3632004000NRG24101120230837559
|
10/11/2023
|
Mallamma
|
3632004WL024574
|
Mallamma
|
50610401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
24/11/2023
|
|
7964294556
|
|
Mallamma
|
()
|
|
154
|
MAHABUBABAD
|
TS-32-004-003-003/010398
(JANGILIGONDA)
|
3632004000NRG24101120230837560
|
10/11/2023
|
Madanayya
|
3632004WL024574
|
Madanayya
|
50610401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/11/2023
|
|
7964294557
|
|
Madanayya
|
()
|
|
155
|
MAHABUBABAD
|
TS-32-004-003-003/010399
(JANGILIGONDA)
|
3632004000NRG24101120230837561
|
10/11/2023
|
Anitha
|
3632004WL024574
|
Anitha
|
50610401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/11/2023
|
|
7964294558
|
|
Anitha
|
()
|
|
156
|
MAHABUBABAD
|
TS-32-004-003-003/010399
(JANGILIGONDA)
|
3632004000NRG24101120230837563
|
10/11/2023
|
Kanthamma
|
3632004WL024574
|
Kanthamma
|
50610401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/11/2023
|
|
7964294614
|
|
Kanthamma
|
()
|
|
157
|
MAHABUBABAD
|
TS-32-004-003-003/010399
(JANGILIGONDA)
|
3632004000NRG24101120230837562
|
10/11/2023
|
Rangareddy
|
3632004WL024574
|
Rangareddy
|
50610401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
24/11/2023
|
|
7964294559
|
|
Rangareddy
|
()
|
|
158
|
MAHABUBABAD
|
TS-32-004-003-003/010400
(JANGILIGONDA)
|
3632004000NRG24101120230837564
|
10/11/2023
|
Sattireddy
|
3632004WL024574
|
Sattireddy
|
50610401
|
SBIN0000DOP
|
510
|
510
|
Processed
|
24/11/2023
|
|
7964294560
|
|
Sattireddy
|
()
|
|
159
|
MAHABUBABAD
|
TS-32-004-003-003/010401
(JANGILIGONDA)
|
3632004000NRG24101120230837565
|
10/11/2023
|
Krishna Reddy
|
3632004WL024574
|
Krishna Reddy
|
50610401
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7964294602
|
|
Krishna Reddy
|
()
|
|
160
|
MAHABUBABAD
|
TS-32-004-003-003/010401
(JANGILIGONDA)
|
3632004000NRG24101120230837566
|
10/11/2023
|
Sheshireka
|
3632004WL024574
|
Sheshireka
|
50610401
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7964294561
|
|
Sheshireka
|
()
|
|
161
|
MAHABUBABAD
|
TS-32-004-003-003/010412
(JANGILIGONDA)
|
3632004000NRG24101120230837568
|
10/11/2023
|
Srilatha
|
3632004WL024574
|
Srilatha
|
50610401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/11/2023
|
|
7964294604
|
|
Srilatha
|
()
|
|
162
|
MAHABUBABAD
|
TS-32-004-003-003/010412
(JANGILIGONDA)
|
3632004000NRG24101120230837567
|
10/11/2023
|
Srinivas
|
3632004WL024574
|
Srinivas
|
50610401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/11/2023
|
|
7964294603
|
|
Srinivas
|
()
|
|
163
|
MAHABUBABAD
|
TS-32-004-003-003/010421
(JANGILIGONDA)
|
3632004000NRG24101120230837570
|
10/11/2023
|
Jayamma
|
3632004WL024574
|
Jayamma
|
50610401
|
SBIN0000DOP
|
170
|
170
|
Processed
|
24/11/2023
|
|
7964294563
|
|
Jayamma
|
()
|
|
164
|
MAHABUBABAD
|
TS-32-004-003-003/010421
(JANGILIGONDA)
|
3632004000NRG24101120230837569
|
10/11/2023
|
Yakub Reddy
|
3632004WL024574
|
Yakub Reddy
|
50610401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964294562
|
|
Yakub Reddy
|
()
|
|
165
|
MAHABUBABAD
|
TS-32-004-003-003/010439
(JANGILIGONDA)
|
3632004000NRG24101120230837571
|
10/11/2023
|
Rammurthy
|
3632004WL024574
|
Rammurthy
|
50610401
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7964294639
|
|
Rammurthy
|
()
|
|
166
|
MAHABUBABAD
|
TS-32-004-003-003/010439
(JANGILIGONDA)
|
3632004000NRG24101120230837572
|
10/11/2023
|
Shobha
|
3632004WL024574
|
Shobha
|
50610401
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7964294650
|
|
Shobha
|
()
|
|
167
|
MAHABUBABAD
|
TS-32-004-003-003/010445
(JANGILIGONDA)
|
3632004000NRG24101120230837573
|
10/11/2023
|
somayya
|
3632004WL024574
|
somayya
|
50610401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964294564
|
|
somayya
|
()
|
|
168
|
MAHABUBABAD
|
TS-32-004-003-003/010446
(JANGILIGONDA)
|
3632004000NRG24101120230837574
|
10/11/2023
|
Badrayya
|
3632004WL024574
|
Badrayya
|
50610401
|
SBIN0000DOP
|
925
|
925
|
Processed
|
24/11/2023
|
|
7964294565
|
|
Badrayya
|
()
|
|
169
|
MAHABUBABAD
|
TS-32-004-003-003/010446
(JANGILIGONDA)
|
3632004000NRG24101120230837575
|
10/11/2023
|
narmada
|
3632004WL024574
|
narmada
|
50610401
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7964294566
|
|
narmada
|
()
|
|
170
|
MAHABUBABAD
|
TS-32-004-003-003/010446
(JANGILIGONDA)
|
3632004000NRG24101120230837576
|
10/11/2023
|
ramesh
|
3632004WL024574
|
ramesh
|
50610401
|
SBIN0000DOP
|
925
|
925
|
Processed
|
24/11/2023
|
|
7964294567
|
|
ramesh
|
()
|
|
171
|
MAHABUBABAD
|
TS-32-004-003-003/010446
(JANGILIGONDA)
|
3632004000NRG24101120230837577
|
10/11/2023
|
sattamma
|
3632004WL024574
|
sattamma
|
50610401
|
SBIN0000DOP
|
370
|
370
|
Processed
|
24/11/2023
|
|
7964294568
|
|
sattamma
|
()
|
|
172
|
MAHABUBABAD
|
TS-32-004-003-003/010448
(JANGILIGONDA)
|
3632004000NRG24101120230837578
|
10/11/2023
|
Ashokreddy
|
3632004WL024574
|
Ashokreddy
|
50610401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964294615
|
|
Ashokreddy
|
()
|
|
173
|
MAHABUBABAD
|
TS-32-004-003-003/010448
(JANGILIGONDA)
|
3632004000NRG24101120230837579
|
10/11/2023
|
narmada
|
3632004WL024574
|
narmada
|
50610401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964294569
|
|
narmada
|
()
|
|
174
|
MAHABUBABAD
|
TS-32-004-003-003/010449
(JANGILIGONDA)
|
3632004000NRG24101120230837580
|
10/11/2023
|
krishna reddy
|
3632004WL024574
|
krishna reddy
|
50610401
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7964294616
|
|
krishna reddy
|
()
|
|
175
|
MAHABUBABAD
|
TS-32-004-003-003/010498
(JANGILIGONDA)
|
3632004000NRG24101120230837581
|
10/11/2023
|
veeranna
|
3632004WL024574
|
veeranna
|
50610401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
24/11/2023
|
|
7964294590
|
|
veeranna
|
()
|
|
176
|
MAHABUBABAD
|
TS-32-004-003-003/010500
(JANGILIGONDA)
|
3632004000NRG24101120230837582
|
10/11/2023
|
guttayya
|
3632004WL024574
|
guttayya
|
50610401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7964294643
|
|
guttayya
|
()
|
|
177
|
MAHABUBABAD
|
TS-32-004-003-003/010500
(JANGILIGONDA)
|
3632004000NRG24101120230837583
|
10/11/2023
|
jyothi
|
3632004WL024574
|
jyothi
|
50610401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7964294644
|
|
jyothi
|
()
|
|
178
|
MAHABUBABAD
|
TS-32-004-003-003/010508
(JANGILIGONDA)
|
3632004000NRG24101120230837584
|
10/11/2023
|
naganna
|
3632004WL024574
|
naganna
|
50610401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7964294631
|
|
naganna
|
()
|
|
179
|
MAHABUBABAD
|
TS-32-004-003-003/010519
(JANGILIGONDA)
|
3632004000NRG24101120230837586
|
10/11/2023
|
Yadamma
|
3632004WL024574
|
Yadamma
|
50610401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
24/11/2023
|
|
7964294647
|
|
Yadamma
|
()
|
|
180
|
MAHABUBABAD
|
TS-32-004-003-003/010561
(JANGILIGONDA)
|
3632004000NRG24101120230837591
|
10/11/2023
|
lakshmi
|
3632004WL024574
|
lakshmi
|
50610401
|
SBIN0000DOP
|
570
|
570
|
Processed
|
24/11/2023
|
|
7964294475
|
|
lakshmi
|
()
|
|
181
|
MAHABUBABAD
|
TS-32-004-003-003/010561
(JANGILIGONDA)
|
3632004000NRG24101120230837590
|
10/11/2023
|
venkanna
|
3632004WL024574
|
venkanna
|
50610401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964294474
|
|
venkanna
|
()
|
|
182
|
MAHABUBABAD
|
TS-32-004-034-001/020028
(ISLAVATHTHANDA)
|
3632004000NRG24101120230837155
|
10/11/2023
|
padma
|
3632004WL024565
|
padma
|
50610401
|
SBIN0000DOP
|
835
|
835
|
Processed
|
24/11/2023
|
|
7964294627
|
|
padma
|
()
|
|
183
|
MAHABUBABAD
|
TS-32-004-034-001/020089
(ISLAVATHTHANDA)
|
3632004000NRG24101120230837191
|
10/11/2023
|
Shankar
|
3632004WL024565
|
Shankar
|
50610401
|
SBIN0000DOP
|
835
|
835
|
Processed
|
24/11/2023
|
|
7964294630
|
|
Shankar
|
()
|
|
184
|
MAHABUBABAD
|
TS-32-004-034-001/020118
(ISLAVATHTHANDA)
|
3632004000NRG24101120230837210
|
10/11/2023
|
Mangini
|
3632004WL024565
|
Mangini
|
50610401
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
24/11/2023
|
|
7964294628
|
|
Mangini
|
()
|
|
185
|
MAHABUBABAD
|
TS-32-004-034-001/020132
(ISLAVATHTHANDA)
|
3632004000NRG24101120230837224
|
10/11/2023
|
Shanti
|
3632004WL024565
|
Shanti
|
50610401
|
SBIN0000DOP
|
835
|
835
|
Processed
|
24/11/2023
|
|
7964294640
|
|
Shanti
|
()
|
|
186
|
MAHABUBABAD
|
TS-32-004-034-001/020136
(ISLAVATHTHANDA)
|
3632004000NRG24101120230837230
|
10/11/2023
|
Sharada
|
3632004WL024565
|
Sharada
|
50610401
|
SBIN0000DOP
|
835
|
835
|
Processed
|
24/11/2023
|
|
7964294629
|
|
Sharada
|
()
|
|
187
|
MAHABUBABAD
|
TS-32-004-041-001/040007
(ROTIBANDATHANDA)
|
3632004000NRG24101120230837603
|
10/11/2023
|
badri
|
3632004WL024574
|
badri
|
50610401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
24/11/2023
|
|
7964294570
|
|
badri
|
()
|
|
188
|
MAHABUBABAD
|
TS-32-004-041-001/040019
(ROTIBANDATHANDA)
|
3632004000NRG24101120230837606
|
10/11/2023
|
Jaamla
|
3632004WL024574
|
Jaamla
|
50610401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
24/11/2023
|
|
7964294571
|
|
Jaamla
|
()
|
|
189
|
MAHABUBABAD
|
TS-32-004-041-001/040019
(ROTIBANDATHANDA)
|
3632004000NRG24101120230837607
|
10/11/2023
|
Koumsali
|
3632004WL024574
|
Koumsali
|
50610401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
24/11/2023
|
|
7964294572
|
|
Koumsali
|
()
|
|
190
|
MAHABUBABAD
|
TS-32-004-041-001/040019
(ROTIBANDATHANDA)
|
3632004000NRG24101120230837608
|
10/11/2023
|
Naresh
|
3632004WL024574
|
Naresh
|
50610401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
24/11/2023
|
|
7964294632
|
|
Naresh
|
()
|
|
191
|
MAHABUBABAD
|
TS-32-004-041-001/040020
(ROTIBANDATHANDA)
|
3632004000NRG24101120230837610
|
10/11/2023
|
dasru
|
3632004WL024574
|
dasru
|
50610401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
24/11/2023
|
|
7964294620
|
|
dasru
|
()
|
|
192
|
MAHABUBABAD
|
TS-32-004-041-001/040020
(ROTIBANDATHANDA)
|
3632004000NRG24101120230837609
|
10/11/2023
|
sukuna
|
3632004WL024574
|
sukuna
|
50610401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
24/11/2023
|
|
7964294617
|
|
sukuna
|
()
|
|
193
|
MAHABUBABAD
|
TS-32-004-041-001/040021
(ROTIBANDATHANDA)
|
3632004000NRG24101120230837612
|
10/11/2023
|
bhadri
|
3632004WL024574
|
bhadri
|
50610401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
24/11/2023
|
|
7964294642
|
|
bhadri
|
()
|
|
194
|
MAHABUBABAD
|
TS-32-004-041-001/040021
(ROTIBANDATHANDA)
|
3632004000NRG24101120230837611
|
10/11/2023
|
Malsooru
|
3632004WL024574
|
Malsooru
|
50610401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
24/11/2023
|
|
7964294573
|
|
Malsooru
|
()
|
|
195
|
MAHABUBABAD
|
TS-32-004-041-001/040022
(ROTIBANDATHANDA)
|
3632004000NRG24101120230837613
|
10/11/2023
|
Saritha
|
3632004WL024574
|
Saritha
|
50610401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
24/11/2023
|
|
7964294574
|
|
Saritha
|
()
|
|
196
|
MAHABUBABAD
|
TS-32-004-041-001/040023
(ROTIBANDATHANDA)
|
3632004000NRG24101120230837614
|
10/11/2023
|
Hanmantu
|
3632004WL024574
|
Hanmantu
|
50610401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
24/11/2023
|
|
7964294575
|
|
Hanmantu
|
()
|
|
197
|
MAHABUBABAD
|
TS-32-004-041-001/040023
(ROTIBANDATHANDA)
|
3632004000NRG24101120230837615
|
10/11/2023
|
maangini
|
3632004WL024574
|
maangini
|
50610401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
24/11/2023
|
|
7964294576
|
|
maangini
|
()
|
|
198
|
MAHABUBABAD
|
TS-32-004-041-001/040024
(ROTIBANDATHANDA)
|
3632004000NRG24101120230837616
|
10/11/2023
|
Hammu
|
3632004WL024574
|
Hammu
|
50610401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
24/11/2023
|
|
7964294619
|
|
Hammu
|
()
|
|
199
|
MAHABUBABAD
|
TS-32-004-041-001/040026
(ROTIBANDATHANDA)
|
3632004000NRG24101120230837618
|
10/11/2023
|
Sukko
|
3632004WL024574
|
Sukko
|
50610401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
24/11/2023
|
|
7964294577
|
|
Sukko
|
()
|
|
200
|
MAHABUBABAD
|
TS-32-004-041-001/040026
(ROTIBANDATHANDA)
|
3632004000NRG24101120230837619
|
10/11/2023
|
vijji
|
3632004WL024574
|
vijji
|
50610401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
24/11/2023
|
|
7964294578
|
|
vijji
|
()
|
|
201
|
MAHABUBABAD
|
TS-32-004-041-001/040027
(ROTIBANDATHANDA)
|
3632004000NRG24101120230837621
|
10/11/2023
|
Ammi
|
3632004WL024574
|
Ammi
|
50610401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
24/11/2023
|
|
7964294580
|
|
Ammi
|
()
|
|
202
|
MAHABUBABAD
|
TS-32-004-041-001/040027
(ROTIBANDATHANDA)
|
3632004000NRG24101120230837620
|
10/11/2023
|
Ramesh
|
3632004WL024574
|
Ramesh
|
50610401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
24/11/2023
|
|
7964294579
|
|
Ramesh
|
()
|
|
203
|
MAHABUBABAD
|
TS-32-004-041-001/040029
(ROTIBANDATHANDA)
|
3632004000NRG24101120230837622
|
10/11/2023
|
Devoji
|
3632004WL024574
|
Devoji
|
50610401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
24/11/2023
|
|
7964294581
|
|
Devoji
|
()
|
|
204
|
MAHABUBABAD
|
TS-32-004-041-001/040029
(ROTIBANDATHANDA)
|
3632004000NRG24101120230837623
|
10/11/2023
|
Sathamma
|
3632004WL024574
|
Sathamma
|
50610401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
24/11/2023
|
|
7964294582
|
|
Sathamma
|
()
|
|
205
|
MAHABUBABAD
|
TS-32-004-041-001/040030
(ROTIBANDATHANDA)
|
3632004000NRG24101120230837624
|
10/11/2023
|
Vijaya
|
3632004WL024574
|
Vijaya
|
50610401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
24/11/2023
|
|
7964294583
|
|
Vijaya
|
()
|
|
206
|
MAHABUBABAD
|
TS-32-004-041-001/040032
(ROTIBANDATHANDA)
|
3632004000NRG24101120230837627
|
10/11/2023
|
achaali
|
3632004WL024574
|
achaali
|
50610401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
24/11/2023
|
|
7964294585
|
|
achaali
|
()
|
|
207
|
MAHABUBABAD
|
TS-32-004-041-001/040032
(ROTIBANDATHANDA)
|
3632004000NRG24101120230837626
|
10/11/2023
|
Veeranna
|
3632004WL024574
|
Veeranna
|
50610401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
24/11/2023
|
|
7964294584
|
|
Veeranna
|
()
|
|
208
|
MAHABUBABAD
|
TS-32-004-041-001/040035
(ROTIBANDATHANDA)
|
3632004000NRG24101120230837628
|
10/11/2023
|
Maanikchand
|
3632004WL024574
|
Maanikchand
|
50610401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
24/11/2023
|
|
7964294586
|
|
Maanikchand
|
()
|
|
209
|
MAHABUBABAD
|
TS-32-004-041-001/040035
(ROTIBANDATHANDA)
|
3632004000NRG24101120230837629
|
10/11/2023
|
rukmini
|
3632004WL024574
|
rukmini
|
50610401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
24/11/2023
|
|
7964294633
|
|
rukmini
|
()
|
|
210
|
MAHABUBABAD
|
TS-32-004-041-001/040036
(ROTIBANDATHANDA)
|
3632004000NRG24101120230837631
|
10/11/2023
|
lakpati
|
3632004WL024574
|
lakpati
|
50610401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
24/11/2023
|
|
7964294605
|
|
lakpati
|
()
|
|
211
|
MAHABUBABAD
|
TS-32-004-041-001/040036
(ROTIBANDATHANDA)
|
3632004000NRG24101120230837632
|
10/11/2023
|
Pooli
|
3632004WL024574
|
Pooli
|
50610401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
24/11/2023
|
|
7964294606
|
|
Pooli
|
()
|
|
212
|
MAHABUBABAD
|
TS-32-004-041-001/040037
(ROTIBANDATHANDA)
|
3632004000NRG24101120230837633
|
10/11/2023
|
Sukkamma
|
3632004WL024574
|
Sukkamma
|
50610401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
24/11/2023
|
|
7964294587
|
|
Sukkamma
|
()
|
|
213
|
MAHABUBABAD
|
TS-32-004-041-001/040041
(ROTIBANDATHANDA)
|
3632004000NRG24101120230837636
|
10/11/2023
|
Kavita
|
3632004WL024574
|
Kavita
|
50610401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
24/11/2023
|
|
7964294588
|
|
Kavita
|
()
|
|
214
|
MAHABUBABAD
|
TS-32-004-041-001/040089
(ROTIBANDATHANDA)
|
3632004000NRG24101120230837638
|
10/11/2023
|
Dashma
|
3632004WL024574
|
Dashma
|
50610401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
24/11/2023
|
|
7964294608
|
|
Dashma
|
()
|
|
215
|
MAHABUBABAD
|
TS-32-004-041-001/040089
(ROTIBANDATHANDA)
|
3632004000NRG24101120230837637
|
10/11/2023
|
Srinu
|
3632004WL024574
|
Srinu
|
50610401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
24/11/2023
|
|
7964294607
|
|
Srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177903
|
177903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177903
|
177903
|
|
|
|
|
|
|
|