|
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
|
TOOPRAN
|
TS-17-043-003-006/010013
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863022
|
28/03/2024
|
Naagamani
|
3617043WL036443
|
Naagamani
|
50233501
|
SBIN0000DOP
|
773
|
773
|
Processed
|
16/04/2024
|
|
3043295532
|
|
Naagamani
|
()
|
|
2
|
TOOPRAN
|
TS-17-043-003-006/010027
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863024
|
28/03/2024
|
Lakshmi
|
3617043WL036443
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
309
|
309
|
Processed
|
16/04/2024
|
|
3043295518
|
|
Lakshmi
|
()
|
|
3
|
TOOPRAN
|
TS-17-043-003-006/010029
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863025
|
28/03/2024
|
Sattamma
|
3617043WL036443
|
Sattamma
|
50233501
|
SBIN0000DOP
|
773
|
773
|
Processed
|
16/04/2024
|
|
3043295519
|
|
Sattamma
|
()
|
|
4
|
TOOPRAN
|
TS-17-043-003-006/010030
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863026
|
28/03/2024
|
Durgamma
|
3617043WL036443
|
Durgamma
|
50233501
|
SBIN0000DOP
|
773
|
773
|
Processed
|
16/04/2024
|
|
3043295533
|
|
Durgamma
|
()
|
|
5
|
TOOPRAN
|
TS-17-043-003-006/010035
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863028
|
28/03/2024
|
Amsamma
|
3617043WL036443
|
Amsamma
|
50233501
|
SBIN0000DOP
|
773
|
773
|
Processed
|
16/04/2024
|
|
3043295501
|
|
Amsamma
|
()
|
|
6
|
TOOPRAN
|
TS-17-043-003-006/010040
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863031
|
28/03/2024
|
Samdhya
|
3617043WL036443
|
Samdhya
|
50233501
|
SBIN0000DOP
|
773
|
773
|
Processed
|
16/04/2024
|
|
3043295514
|
|
Samdhya
|
()
|
|
7
|
TOOPRAN
|
TS-17-043-003-006/010040
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863030
|
28/03/2024
|
Samtosh
|
3617043WL036443
|
Samtosh
|
50233501
|
SBIN0000DOP
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043295589
|
|
Samtosh
|
()
|
|
8
|
TOOPRAN
|
TS-17-043-003-006/010042
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863032
|
28/03/2024
|
Lalita
|
3617043WL036443
|
Lalita
|
50233501
|
SBIN0000DOP
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043295502
|
|
Lalita
|
()
|
|
9
|
TOOPRAN
|
TS-17-043-003-006/010049
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863033
|
28/03/2024
|
Sattayya
|
3617043WL036443
|
Sattayya
|
50233501
|
SBIN0000DOP
|
155
|
155
|
Processed
|
16/04/2024
|
|
3043295541
|
|
Sattayya
|
()
|
|
10
|
TOOPRAN
|
TS-17-043-003-006/010059
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863036
|
28/03/2024
|
Bucchamma
|
3617043WL036443
|
Bucchamma
|
50233501
|
SBIN0000DOP
|
928
|
928
|
Processed
|
16/04/2024
|
|
3043295558
|
|
Bucchamma
|
()
|
|
11
|
TOOPRAN
|
TS-17-043-003-006/010078
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863040
|
28/03/2024
|
Jayamma
|
3617043WL036443
|
Jayamma
|
50233501
|
SBIN0000DOP
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043295643
|
|
Jayamma
|
()
|
|
12
|
TOOPRAN
|
TS-17-043-003-006/010080
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863041
|
28/03/2024
|
Shoba
|
3617043WL036443
|
Shoba
|
50233501
|
SBIN0000DOP
|
464
|
464
|
Processed
|
16/04/2024
|
|
3043295618
|
|
Shoba
|
()
|
|
13
|
TOOPRAN
|
TS-17-043-003-006/010081
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863042
|
28/03/2024
|
Poshaalu
|
3617043WL036443
|
Poshaalu
|
50233501
|
SBIN0000DOP
|
773
|
773
|
Processed
|
16/04/2024
|
|
3043295528
|
|
Poshaalu
|
()
|
|
14
|
TOOPRAN
|
TS-17-043-003-006/010085
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863043
|
28/03/2024
|
Shyaamala
|
3617043WL036443
|
Shyaamala
|
50233501
|
SBIN0000DOP
|
309
|
309
|
Processed
|
16/04/2024
|
|
3043295642
|
|
Shyaamala
|
()
|
|
15
|
TOOPRAN
|
TS-17-043-003-006/010086
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863044
|
28/03/2024
|
Ellamma
|
3617043WL036443
|
Ellamma
|
50233501
|
SBIN0000DOP
|
773
|
773
|
Processed
|
16/04/2024
|
|
3043295644
|
|
Ellamma
|
()
|
|
16
|
TOOPRAN
|
TS-17-043-003-006/010091
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863045
|
28/03/2024
|
Lavanya
|
3617043WL036443
|
Lavanya
|
50233501
|
SBIN0000DOP
|
773
|
773
|
Processed
|
16/04/2024
|
|
3043295626
|
|
Lavanya
|
()
|
|
17
|
TOOPRAN
|
TS-17-043-003-006/010094
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863046
|
28/03/2024
|
Durgamma
|
3617043WL036443
|
Durgamma
|
50233501
|
SBIN0000DOP
|
773
|
773
|
Processed
|
16/04/2024
|
|
3043295651
|
|
Durgamma
|
()
|
|
18
|
TOOPRAN
|
TS-17-043-003-006/010099
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863047
|
28/03/2024
|
Amjamma
|
3617043WL036443
|
Amjamma
|
50233501
|
SBIN0000DOP
|
309
|
309
|
Processed
|
16/04/2024
|
|
3043295573
|
|
Amjamma
|
()
|
|
19
|
TOOPRAN
|
TS-17-043-003-006/010113
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863048
|
28/03/2024
|
Kavita
|
3617043WL036443
|
Kavita
|
50233501
|
SBIN0000DOP
|
773
|
773
|
Processed
|
16/04/2024
|
|
3043295590
|
|
Kavita
|
()
|
|
20
|
TOOPRAN
|
TS-17-043-003-006/010124
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863050
|
28/03/2024
|
Yaasin Begum
|
3617043WL036443
|
Yaasin Begum
|
50233501
|
SBIN0000DOP
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043295574
|
|
Yaasin Begum
|
()
|
|
21
|
TOOPRAN
|
TS-17-043-003-006/010127
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863051
|
28/03/2024
|
Arjun
|
3617043WL036443
|
Arjun
|
50233501
|
SBIN0000DOP
|
309
|
309
|
Processed
|
16/04/2024
|
|
3043295591
|
|
Arjun
|
()
|
|
22
|
TOOPRAN
|
TS-17-043-003-006/010131
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863052
|
28/03/2024
|
Naagalakshmi
|
3617043WL036443
|
Naagalakshmi
|
50233501
|
SBIN0000DOP
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043295542
|
|
Naagalakshmi
|
()
|
|
23
|
TOOPRAN
|
TS-17-043-003-006/010133
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863053
|
28/03/2024
|
Krishnaveni
|
3617043WL036443
|
Krishnaveni
|
50233501
|
SBIN0000DOP
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043295554
|
|
Krishnaveni
|
()
|
|
24
|
TOOPRAN
|
TS-17-043-003-006/010135
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863054
|
28/03/2024
|
Vemkatesham
|
3617043WL036443
|
Vemkatesham
|
50233501
|
SBIN0000DOP
|
309
|
309
|
Processed
|
16/04/2024
|
|
3043295631
|
|
Vemkatesham
|
()
|
|
25
|
TOOPRAN
|
TS-17-043-003-006/010146
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863056
|
28/03/2024
|
Kishthayya
|
3617043WL036443
|
Kishthayya
|
50233501
|
SBIN0000DOP
|
773
|
773
|
Processed
|
16/04/2024
|
|
3043295653
|
|
Kishthayya
|
()
|
|
26
|
TOOPRAN
|
TS-17-043-003-006/010147
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863057
|
28/03/2024
|
Saavitri
|
3617043WL036443
|
Saavitri
|
50233501
|
SBIN0000DOP
|
155
|
155
|
Processed
|
16/04/2024
|
|
3043295619
|
|
Saavitri
|
()
|
|
27
|
TOOPRAN
|
TS-17-043-003-006/010150
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863058
|
28/03/2024
|
Swapna
|
3617043WL036443
|
Swapna
|
50233501
|
SBIN0000DOP
|
464
|
464
|
Processed
|
16/04/2024
|
|
3043295561
|
|
Swapna
|
()
|
|
28
|
TOOPRAN
|
TS-17-043-003-006/010158
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863059
|
28/03/2024
|
Padma
|
3617043WL036443
|
Padma
|
50233501
|
SBIN0000DOP
|
155
|
155
|
Processed
|
16/04/2024
|
|
3043295562
|
|
Padma
|
()
|
|
29
|
TOOPRAN
|
TS-17-043-003-006/010163
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863060
|
28/03/2024
|
Swaroopa
|
3617043WL036443
|
Swaroopa
|
50233501
|
SBIN0000DOP
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043295577
|
|
Swaroopa
|
()
|
|
30
|
TOOPRAN
|
TS-17-043-003-006/010165
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863061
|
28/03/2024
|
Sreenivas
|
3617043WL036443
|
Sreenivas
|
50233501
|
SBIN0000DOP
|
309
|
309
|
Processed
|
16/04/2024
|
|
3043295638
|
|
Sreenivas
|
()
|
|
31
|
TOOPRAN
|
TS-17-043-003-006/010173
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863062
|
28/03/2024
|
Veeramani
|
3617043WL036443
|
Veeramani
|
50233501
|
SBIN0000DOP
|
773
|
773
|
Processed
|
16/04/2024
|
|
3043295538
|
|
Veeramani
|
()
|
|
32
|
TOOPRAN
|
TS-17-043-003-006/010177
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863063
|
28/03/2024
|
Shivaraamulu
|
3617043WL036443
|
Shivaraamulu
|
50233501
|
SBIN0000DOP
|
309
|
309
|
Processed
|
16/04/2024
|
|
3043295654
|
|
Shivaraamulu
|
()
|
|
33
|
TOOPRAN
|
TS-17-043-003-006/010198
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863064
|
28/03/2024
|
Vasamta
|
3617043WL036443
|
Vasamta
|
50233501
|
SBIN0000DOP
|
464
|
464
|
Processed
|
16/04/2024
|
|
3043295622
|
|
Vasamta
|
()
|
|
34
|
TOOPRAN
|
TS-17-043-003-006/010214
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863066
|
28/03/2024
|
Susheela
|
3617043WL036443
|
Susheela
|
50233501
|
SBIN0000DOP
|
464
|
464
|
Processed
|
16/04/2024
|
|
3043295578
|
|
Susheela
|
()
|
|
35
|
TOOPRAN
|
TS-17-043-003-006/010217
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863069
|
28/03/2024
|
Naagamani
|
3617043WL036443
|
Naagamani
|
50233501
|
SBIN0000DOP
|
464
|
464
|
Processed
|
16/04/2024
|
|
3043295579
|
|
Naagamani
|
()
|
|
36
|
TOOPRAN
|
TS-17-043-003-006/010223
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863071
|
28/03/2024
|
Padma
|
3617043WL036443
|
Padma
|
50233501
|
SBIN0000DOP
|
464
|
464
|
Processed
|
16/04/2024
|
|
3043295664
|
|
Padma
|
()
|
|
37
|
TOOPRAN
|
TS-17-043-003-006/010228
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863072
|
28/03/2024
|
Ellamma
|
3617043WL036443
|
Ellamma
|
50233501
|
SBIN0000DOP
|
309
|
309
|
Processed
|
16/04/2024
|
|
3043295655
|
|
Ellamma
|
()
|
|
38
|
TOOPRAN
|
TS-17-043-003-006/010231
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863073
|
28/03/2024
|
Vijaya
|
3617043WL036443
|
Vijaya
|
50233501
|
SBIN0000DOP
|
464
|
464
|
Processed
|
16/04/2024
|
|
3043295587
|
|
Vijaya
|
()
|
|
39
|
TOOPRAN
|
TS-17-043-003-006/010236
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863074
|
28/03/2024
|
Lakshmi
|
3617043WL036443
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043295580
|
|
Lakshmi
|
()
|
|
40
|
TOOPRAN
|
TS-17-043-003-006/010241
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863076
|
28/03/2024
|
Anjayya
|
3617043WL036443
|
Anjayya
|
50233501
|
SBIN0000DOP
|
928
|
928
|
Processed
|
16/04/2024
|
|
3043295610
|
|
Anjayya
|
()
|
|
41
|
TOOPRAN
|
TS-17-043-003-006/010241
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863075
|
28/03/2024
|
Sugunamma
|
3617043WL036443
|
Sugunamma
|
50233501
|
SBIN0000DOP
|
309
|
309
|
Processed
|
16/04/2024
|
|
3043295609
|
|
Sugunamma
|
()
|
|
42
|
TOOPRAN
|
TS-17-043-003-006/010243
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863078
|
28/03/2024
|
Mamgamma
|
3617043WL036443
|
Mamgamma
|
50233501
|
SBIN0000DOP
|
773
|
773
|
Processed
|
16/04/2024
|
|
3043295620
|
|
Mamgamma
|
()
|
|
43
|
TOOPRAN
|
TS-17-043-003-006/010245
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863079
|
28/03/2024
|
Manemma
|
3617043WL036443
|
Manemma
|
50233501
|
SBIN0000DOP
|
309
|
309
|
Processed
|
16/04/2024
|
|
3043295581
|
|
Manemma
|
()
|
|
44
|
TOOPRAN
|
TS-17-043-003-006/010251
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863080
|
28/03/2024
|
Nagesh
|
3617043WL036443
|
Nagesh
|
50233501
|
SBIN0000DOP
|
155
|
155
|
Processed
|
16/04/2024
|
|
3043295530
|
|
Nagesh
|
()
|
|
45
|
TOOPRAN
|
TS-17-043-003-006/010252
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863081
|
28/03/2024
|
Mallayya
|
3617043WL036443
|
Mallayya
|
50233501
|
SBIN0000DOP
|
309
|
309
|
Processed
|
16/04/2024
|
|
3043295582
|
|
Mallayya
|
()
|
|
46
|
TOOPRAN
|
TS-17-043-003-006/010253
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863083
|
28/03/2024
|
Mamjula
|
3617043WL036443
|
Mamjula
|
50233501
|
SBIN0000DOP
|
773
|
773
|
Processed
|
16/04/2024
|
|
3043295656
|
|
Mamjula
|
()
|
|
47
|
TOOPRAN
|
TS-17-043-003-006/010254
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863084
|
28/03/2024
|
Baalamma
|
3617043WL036443
|
Baalamma
|
50233501
|
SBIN0000DOP
|
773
|
773
|
Processed
|
16/04/2024
|
|
3043295565
|
|
Baalamma
|
()
|
|
48
|
TOOPRAN
|
TS-17-043-003-006/010255
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863085
|
28/03/2024
|
Anita
|
3617043WL036443
|
Anita
|
50233501
|
SBIN0000DOP
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043295495
|
|
Anita
|
()
|
|
49
|
TOOPRAN
|
TS-17-043-003-006/010276
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863086
|
28/03/2024
|
Boodevi
|
3617043WL036443
|
Boodevi
|
50233501
|
SBIN0000DOP
|
773
|
773
|
Processed
|
16/04/2024
|
|
3043295557
|
|
Boodevi
|
()
|
|
50
|
TOOPRAN
|
TS-17-043-003-006/010278
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863087
|
28/03/2024
|
Pochagoud
|
3617043WL036443
|
Pochagoud
|
50233501
|
SBIN0000DOP
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043295586
|
|
Pochagoud
|
()
|
|
51
|
TOOPRAN
|
TS-17-043-003-006/010281
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863090
|
28/03/2024
|
Lakshman
|
3617043WL036443
|
Lakshman
|
50233501
|
SBIN0000DOP
|
464
|
464
|
Processed
|
16/04/2024
|
|
3043295563
|
|
Lakshman
|
()
|
|
52
|
TOOPRAN
|
TS-17-043-003-006/010282
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863091
|
28/03/2024
|
Kanukalakshmi
|
3617043WL036443
|
Kanukalakshmi
|
50233501
|
SBIN0000DOP
|
155
|
155
|
Processed
|
16/04/2024
|
|
3043295594
|
|
Kanukalakshmi
|
()
|
|
53
|
TOOPRAN
|
TS-17-043-003-006/010294
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863092
|
28/03/2024
|
Shashikala
|
3617043WL036443
|
Shashikala
|
50233501
|
SBIN0000DOP
|
773
|
773
|
Processed
|
16/04/2024
|
|
3043295564
|
|
Shashikala
|
()
|
|
54
|
TOOPRAN
|
TS-17-043-003-006/010295
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863016
|
28/03/2024
|
Rapeda Begam
|
3617043WL036441
|
Rapeda Begam
|
50233501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
16/04/2024
|
|
3043295611
|
|
Rapeda Begam
|
()
|
|
55
|
TOOPRAN
|
TS-17-043-003-006/010314
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863094
|
28/03/2024
|
Raamulu
|
3617043WL036443
|
Raamulu
|
50233501
|
SBIN0000DOP
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043295623
|
|
Raamulu
|
()
|
|
56
|
TOOPRAN
|
TS-17-043-003-006/010315
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863095
|
28/03/2024
|
Raamulu
|
3617043WL036443
|
Raamulu
|
50233501
|
SBIN0000DOP
|
155
|
155
|
Processed
|
16/04/2024
|
|
3043295621
|
|
Raamulu
|
()
|
|
57
|
TOOPRAN
|
TS-17-043-003-006/010316
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863096
|
28/03/2024
|
Mallamma
|
3617043WL036443
|
Mallamma
|
50233501
|
SBIN0000DOP
|
309
|
309
|
Processed
|
16/04/2024
|
|
3043295624
|
|
Mallamma
|
()
|
|
58
|
TOOPRAN
|
TS-17-043-003-006/010344
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863097
|
28/03/2024
|
Saayamma
|
3617043WL036443
|
Saayamma
|
50233501
|
SBIN0000DOP
|
928
|
928
|
Processed
|
16/04/2024
|
|
3043295539
|
|
Saayamma
|
()
|
|
59
|
TOOPRAN
|
TS-17-043-003-006/010462
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863098
|
28/03/2024
|
Naagamma
|
3617043WL036443
|
Naagamma
|
50233501
|
SBIN0000DOP
|
309
|
309
|
Processed
|
16/04/2024
|
|
3043295556
|
|
Naagamma
|
()
|
|
60
|
TOOPRAN
|
TS-17-043-003-006/010463
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863099
|
28/03/2024
|
Lakshmi
|
3617043WL036443
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
464
|
464
|
Processed
|
16/04/2024
|
|
3043295529
|
|
Lakshmi
|
()
|
|
61
|
TOOPRAN
|
TS-17-043-003-006/010476
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863102
|
28/03/2024
|
Swaroopa
|
3617043WL036443
|
Swaroopa
|
50233501
|
SBIN0000DOP
|
155
|
155
|
Processed
|
16/04/2024
|
|
3043295614
|
|
Swaroopa
|
()
|
|
62
|
TOOPRAN
|
TS-17-043-003-006/010481
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863103
|
28/03/2024
|
Baaratamma
|
3617043WL036443
|
Baaratamma
|
50233501
|
SBIN0000DOP
|
464
|
464
|
Processed
|
16/04/2024
|
|
3043295560
|
|
Baaratamma
|
()
|
|
63
|
TOOPRAN
|
TS-17-043-003-006/010482
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863104
|
28/03/2024
|
Mamata
|
3617043WL036443
|
Mamata
|
50233501
|
SBIN0000DOP
|
309
|
309
|
Processed
|
16/04/2024
|
|
3043295596
|
|
Mamata
|
()
|
|
64
|
TOOPRAN
|
TS-17-043-003-006/010484
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863106
|
28/03/2024
|
Amdaalu
|
3617043WL036443
|
Amdaalu
|
50233501
|
SBIN0000DOP
|
464
|
464
|
Processed
|
16/04/2024
|
|
3043295613
|
|
Amdaalu
|
()
|
|
65
|
TOOPRAN
|
TS-17-043-003-006/010522
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863109
|
28/03/2024
|
Hemalata
|
3617043WL036443
|
Hemalata
|
50233501
|
SBIN0000DOP
|
773
|
773
|
Processed
|
16/04/2024
|
|
3043295575
|
|
Hemalata
|
()
|
|
66
|
TOOPRAN
|
TS-17-043-003-006/010522
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863110
|
28/03/2024
|
Yaadagiri
|
3617043WL036443
|
Yaadagiri
|
50233501
|
SBIN0000DOP
|
773
|
773
|
Processed
|
16/04/2024
|
|
3043295576
|
|
Yaadagiri
|
()
|
|
67
|
TOOPRAN
|
TS-17-043-003-006/010550
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863111
|
28/03/2024
|
Boodamma
|
3617043WL036443
|
Boodamma
|
50233501
|
SBIN0000DOP
|
928
|
928
|
Processed
|
16/04/2024
|
|
3043295608
|
|
Boodamma
|
()
|
|
68
|
TOOPRAN
|
TS-17-043-003-006/010556
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863112
|
28/03/2024
|
Manjula
|
3617043WL036443
|
Manjula
|
50233501
|
SBIN0000DOP
|
309
|
309
|
Processed
|
16/04/2024
|
|
3043295499
|
|
Manjula
|
()
|
|
69
|
TOOPRAN
|
TS-17-043-003-006/010558
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863114
|
28/03/2024
|
Amruta
|
3617043WL036443
|
Amruta
|
50233501
|
SBIN0000DOP
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043295559
|
|
Amruta
|
()
|
|
70
|
TOOPRAN
|
TS-17-043-003-006/010560
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863115
|
28/03/2024
|
Kumar
|
3617043WL036443
|
Kumar
|
50233501
|
SBIN0000DOP
|
464
|
464
|
Processed
|
16/04/2024
|
|
3043295584
|
|
Kumar
|
()
|
|
71
|
TOOPRAN
|
TS-17-043-003-006/010560
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863116
|
28/03/2024
|
Pentamma
|
3617043WL036443
|
Pentamma
|
50233501
|
SBIN0000DOP
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043295585
|
|
Pentamma
|
()
|
|
72
|
TOOPRAN
|
TS-17-043-003-006/010588
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863119
|
28/03/2024
|
narsamma
|
3617043WL036443
|
narsamma
|
50233501
|
SBIN0000DOP
|
155
|
155
|
Processed
|
16/04/2024
|
|
3043295503
|
|
narsamma
|
()
|
|
73
|
TOOPRAN
|
TS-17-043-003-006/010588
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863118
|
28/03/2024
|
satyanarayana
|
3617043WL036443
|
satyanarayana
|
50233501
|
SBIN0000DOP
|
464
|
464
|
Processed
|
16/04/2024
|
|
3043295504
|
|
satyanarayana
|
()
|
|
74
|
TOOPRAN
|
TS-17-043-003-006/010604
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863122
|
28/03/2024
|
Mahesh
|
3617043WL036443
|
Mahesh
|
50233501
|
SBIN0000DOP
|
464
|
464
|
Processed
|
16/04/2024
|
|
3043295517
|
|
Mahesh
|
()
|
|
75
|
TOOPRAN
|
TS-17-043-003-006/010606
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863123
|
28/03/2024
|
Lachaiah
|
3617043WL036443
|
Lachaiah
|
50233501
|
SBIN0000DOP
|
928
|
928
|
Processed
|
16/04/2024
|
|
3043295665
|
|
Lachaiah
|
()
|
|
76
|
TOOPRAN
|
TS-17-043-003-006/010607
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863124
|
28/03/2024
|
sudhakar
|
3617043WL036443
|
sudhakar
|
50233501
|
SBIN0000DOP
|
773
|
773
|
Processed
|
16/04/2024
|
|
3043295488
|
|
sudhakar
|
()
|
|
77
|
TOOPRAN
|
TS-17-043-003-006/010609
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863017
|
28/03/2024
|
madhu
|
3617043WL036441
|
madhu
|
50233501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
16/04/2024
|
|
3043295496
|
|
madhu
|
()
|
|
78
|
TOOPRAN
|
TS-17-043-003-006/010610
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863125
|
28/03/2024
|
Nagaraju
|
3617043WL036443
|
Nagaraju
|
50233501
|
SBIN0000DOP
|
773
|
773
|
Processed
|
16/04/2024
|
|
3043295505
|
|
Nagaraju
|
()
|
|
79
|
TOOPRAN
|
TS-17-043-003-006/010615
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863126
|
28/03/2024
|
Renuka
|
3617043WL036443
|
Renuka
|
50233501
|
SBIN0000DOP
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043295617
|
|
Renuka
|
()
|
|
80
|
TOOPRAN
|
TS-17-043-003-006/010621
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863127
|
28/03/2024
|
Suguna
|
3617043WL036443
|
Suguna
|
50233501
|
SBIN0000DOP
|
155
|
155
|
Processed
|
16/04/2024
|
|
3043295593
|
|
Suguna
|
()
|
|
81
|
TOOPRAN
|
TS-17-043-003-006/010622
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863128
|
28/03/2024
|
Lalita
|
3617043WL036443
|
Lalita
|
50233501
|
SBIN0000DOP
|
928
|
928
|
Processed
|
16/04/2024
|
|
3043295678
|
|
Lalita
|
()
|
|
82
|
TOOPRAN
|
TS-17-043-003-006/010623
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863129
|
28/03/2024
|
Bagayya
|
3617043WL036443
|
Bagayya
|
50233501
|
SBIN0000DOP
|
309
|
309
|
Processed
|
16/04/2024
|
|
3043295583
|
|
Bagayya
|
()
|
|
83
|
TOOPRAN
|
TS-17-043-003-006/010625
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863130
|
28/03/2024
|
Sreelata
|
3617043WL036443
|
Sreelata
|
50233501
|
SBIN0000DOP
|
773
|
773
|
Processed
|
16/04/2024
|
|
3043295615
|
|
Sreelata
|
()
|
|
84
|
TOOPRAN
|
TS-17-043-003-006/010628
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863131
|
28/03/2024
|
Baagya
|
3617043WL036443
|
Baagya
|
50233501
|
SBIN0000DOP
|
773
|
773
|
Processed
|
16/04/2024
|
|
3043295627
|
|
Baagya
|
()
|
|
85
|
TOOPRAN
|
TS-17-043-003-006/010631
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863132
|
28/03/2024
|
Suvarna
|
3617043WL036443
|
Suvarna
|
50233501
|
SBIN0000DOP
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043295592
|
|
Suvarna
|
()
|
|
86
|
TOOPRAN
|
TS-17-043-003-006/010633
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863133
|
28/03/2024
|
Baalamani
|
3617043WL036443
|
Baalamani
|
50233501
|
SBIN0000DOP
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043295487
|
|
Baalamani
|
()
|
|
87
|
TOOPRAN
|
TS-17-043-003-006/010642
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863136
|
28/03/2024
|
Anita
|
3617043WL036443
|
Anita
|
50233501
|
SBIN0000DOP
|
773
|
773
|
Processed
|
16/04/2024
|
|
3043295526
|
|
Anita
|
()
|
|
88
|
TOOPRAN
|
TS-17-043-003-006/010645
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863137
|
28/03/2024
|
Vishnu
|
3617043WL036443
|
Vishnu
|
50233501
|
SBIN0000DOP
|
773
|
773
|
Processed
|
16/04/2024
|
|
3043295616
|
|
Vishnu
|
()
|
|
89
|
TOOPRAN
|
TS-17-043-003-006/010656
(GUNDAREDDIPALLE)
|
3617043000NRG24280320240863143
|
28/03/2024
|
mahesh
|
3617043WL036443
|
mahesh
|
50233501
|
SBIN0000DOP
|
773
|
773
|
Processed
|
16/04/2024
|
|
3043295555
|
|
mahesh
|
()
|
|
90
|
TOOPRAN
|
TS-17-043-004-007/010009
(MALKAPUR)
|
3617043000NRG24280320240864498
|
28/03/2024
|
Raamachamdar
|
3617043WL036463
|
Raamachamdar
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295649
|
|
Raamachamdar
|
()
|
|
91
|
TOOPRAN
|
TS-17-043-004-007/010012
(MALKAPUR)
|
3617043000NRG24280320240864500
|
28/03/2024
|
Narsayya
|
3617043WL036463
|
Narsayya
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295652
|
|
Narsayya
|
()
|
|
92
|
TOOPRAN
|
TS-17-043-004-007/010017
(MALKAPUR)
|
3617043000NRG24280320240864501
|
28/03/2024
|
Kalamma
|
3617043WL036463
|
Kalamma
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295632
|
|
Kalamma
|
()
|
|
93
|
TOOPRAN
|
TS-17-043-004-007/010018
(MALKAPUR)
|
3617043000NRG24280320240864503
|
28/03/2024
|
Mallesh
|
3617043WL036463
|
Mallesh
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295675
|
|
Mallesh
|
()
|
|
94
|
TOOPRAN
|
TS-17-043-004-007/010033
(MALKAPUR)
|
3617043000NRG24280320240864504
|
28/03/2024
|
Buchamma
|
3617043WL036463
|
Buchamma
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295640
|
|
Buchamma
|
()
|
|
95
|
TOOPRAN
|
TS-17-043-004-007/010041
(MALKAPUR)
|
3617043000NRG24280320240864505
|
28/03/2024
|
Sattamma
|
3617043WL036463
|
Sattamma
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295639
|
|
Sattamma
|
()
|
|
96
|
TOOPRAN
|
TS-17-043-004-007/010069
(MALKAPUR)
|
3617043000NRG24280320240864507
|
28/03/2024
|
Mamjula
|
3617043WL036463
|
Mamjula
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295630
|
|
Mamjula
|
()
|
|
97
|
TOOPRAN
|
TS-17-043-004-007/010070
(MALKAPUR)
|
3617043000NRG24280320240864508
|
28/03/2024
|
Lakshmi
|
3617043WL036463
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295647
|
|
Lakshmi
|
()
|
|
98
|
TOOPRAN
|
TS-17-043-004-007/010070
(MALKAPUR)
|
3617043000NRG24280320240864509
|
28/03/2024
|
Yaadagiri
|
3617043WL036463
|
Yaadagiri
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295646
|
|
Yaadagiri
|
()
|
|
99
|
TOOPRAN
|
TS-17-043-004-007/010089
(MALKAPUR)
|
3617043000NRG24280320240864511
|
28/03/2024
|
Akbar
|
3617043WL036463
|
Akbar
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295634
|
|
Akbar
|
()
|
|
100
|
TOOPRAN
|
TS-17-043-004-007/010089
(MALKAPUR)
|
3617043000NRG24280320240864510
|
28/03/2024
|
Apamjal Bi
|
3617043WL036463
|
Apamjal Bi
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295633
|
|
Apamjal Bi
|
()
|
|
101
|
TOOPRAN
|
TS-17-043-004-007/010091
(MALKAPUR)
|
3617043000NRG24280320240864512
|
28/03/2024
|
Mamjula
|
3617043WL036463
|
Mamjula
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295637
|
|
Mamjula
|
()
|
|
102
|
TOOPRAN
|
TS-17-043-004-007/010107
(MALKAPUR)
|
3617043000NRG24280320240864514
|
28/03/2024
|
Anuradha
|
3617043WL036463
|
Anuradha
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295648
|
|
Anuradha
|
()
|
|
103
|
TOOPRAN
|
TS-17-043-004-007/010121
(MALKAPUR)
|
3617043000NRG24280320240864515
|
28/03/2024
|
Lakshmi
|
3617043WL036463
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295534
|
|
Lakshmi
|
()
|
|
104
|
TOOPRAN
|
TS-17-043-004-007/010126
(MALKAPUR)
|
3617043000NRG24280320240864516
|
28/03/2024
|
Sunita
|
3617043WL036463
|
Sunita
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295489
|
|
Sunita
|
()
|
|
105
|
TOOPRAN
|
TS-17-043-004-007/010138
(MALKAPUR)
|
3617043000NRG24280320240864517
|
28/03/2024
|
Gamgamma
|
3617043WL036463
|
Gamgamma
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295491
|
|
Gamgamma
|
()
|
|
106
|
TOOPRAN
|
TS-17-043-004-007/010140
(MALKAPUR)
|
3617043000NRG24280320240864518
|
28/03/2024
|
Raamayya
|
3617043WL036463
|
Raamayya
|
50233501
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
16/04/2024
|
|
3043295493
|
|
Raamayya
|
()
|
|
107
|
TOOPRAN
|
TS-17-043-004-007/010146
(MALKAPUR)
|
3617043000NRG24280320240864519
|
28/03/2024
|
Peddanarsamma
|
3617043WL036463
|
Peddanarsamma
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295525
|
|
Peddanarsamma
|
()
|
|
108
|
TOOPRAN
|
TS-17-043-004-007/010146
(MALKAPUR)
|
3617043000NRG24280320240864520
|
28/03/2024
|
Pochayya
|
3617043WL036463
|
Pochayya
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295641
|
|
Pochayya
|
()
|
|
109
|
TOOPRAN
|
TS-17-043-004-007/010155
(MALKAPUR)
|
3617043000NRG24280320240864521
|
28/03/2024
|
Padma
|
3617043WL036463
|
Padma
|
50233501
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
16/04/2024
|
|
3043295510
|
|
Padma
|
()
|
|
110
|
TOOPRAN
|
TS-17-043-004-007/010158
(MALKAPUR)
|
3617043000NRG24280320240864522
|
28/03/2024
|
Bairamma
|
3617043WL036463
|
Bairamma
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295676
|
|
Bairamma
|
()
|
|
111
|
TOOPRAN
|
TS-17-043-004-007/010170
(MALKAPUR)
|
3617043000NRG24280320240864523
|
28/03/2024
|
Lakshmi
|
3617043WL036463
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295671
|
|
Lakshmi
|
()
|
|
112
|
TOOPRAN
|
TS-17-043-004-007/010183
(MALKAPUR)
|
3617043000NRG24280320240864524
|
28/03/2024
|
Shemkaramma
|
3617043WL036463
|
Shemkaramma
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295672
|
|
Shemkaramma
|
()
|
|
113
|
TOOPRAN
|
TS-17-043-004-007/010186
(MALKAPUR)
|
3617043000NRG24280320240864526
|
28/03/2024
|
Naagaraaju
|
3617043WL036463
|
Naagaraaju
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295635
|
|
Naagaraaju
|
()
|
|
114
|
TOOPRAN
|
TS-17-043-004-007/010186
(MALKAPUR)
|
3617043000NRG24280320240864525
|
28/03/2024
|
Narsimulu
|
3617043WL036463
|
Narsimulu
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295669
|
|
Narsimulu
|
()
|
|
115
|
TOOPRAN
|
TS-17-043-004-007/010209
(MALKAPUR)
|
3617043000NRG24280320240864527
|
28/03/2024
|
Pedda Pemtamma
|
3617043WL036463
|
Pedda Pemtamma
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295511
|
|
Pedda Pemtamma
|
()
|
|
116
|
TOOPRAN
|
TS-17-043-004-007/010216
(MALKAPUR)
|
3617043000NRG24280320240864528
|
28/03/2024
|
Paramesh
|
3617043WL036463
|
Paramesh
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295677
|
|
Paramesh
|
()
|
|
117
|
TOOPRAN
|
TS-17-043-004-007/010234
(MALKAPUR)
|
3617043000NRG24280320240864530
|
28/03/2024
|
Ellavva
|
3617043WL036463
|
Ellavva
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295657
|
|
Ellavva
|
()
|
|
118
|
TOOPRAN
|
TS-17-043-004-007/010235
(MALKAPUR)
|
3617043000NRG24280320240864531
|
28/03/2024
|
Sattamma
|
3617043WL036463
|
Sattamma
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295490
|
|
Sattamma
|
()
|
|
119
|
TOOPRAN
|
TS-17-043-004-007/010236
(MALKAPUR)
|
3617043000NRG24280320240864532
|
28/03/2024
|
Anusuja
|
3617043WL036463
|
Anusuja
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295527
|
|
Anusuja
|
()
|
|
120
|
TOOPRAN
|
TS-17-043-004-007/010250
(MALKAPUR)
|
3617043000NRG24280320240864534
|
28/03/2024
|
Hayabi
|
3617043WL036463
|
Hayabi
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295516
|
|
Hayabi
|
()
|
|
121
|
TOOPRAN
|
TS-17-043-004-007/010280
(MALKAPUR)
|
3617043000NRG24280320240864535
|
28/03/2024
|
Lakshmi
|
3617043WL036463
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295507
|
|
Lakshmi
|
()
|
|
122
|
TOOPRAN
|
TS-17-043-004-007/010289
(MALKAPUR)
|
3617043000NRG24280320240864536
|
28/03/2024
|
Sattayya
|
3617043WL036463
|
Sattayya
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295508
|
|
Sattayya
|
()
|
|
123
|
TOOPRAN
|
TS-17-043-004-007/010289
(MALKAPUR)
|
3617043000NRG24280320240864537
|
28/03/2024
|
shoba
|
3617043WL036463
|
shoba
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295509
|
|
shoba
|
()
|
|
124
|
TOOPRAN
|
TS-17-043-004-007/010297
(MALKAPUR)
|
3617043000NRG24280320240864538
|
28/03/2024
|
Raaju
|
3617043WL036463
|
Raaju
|
50233501
|
SBIN0000DOP
|
828
|
828
|
Processed
|
16/04/2024
|
|
3043295512
|
|
Raaju
|
()
|
|
125
|
TOOPRAN
|
TS-17-043-004-007/010297
(MALKAPUR)
|
3617043000NRG24280320240864539
|
28/03/2024
|
Srilata
|
3617043WL036463
|
Srilata
|
50233501
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
16/04/2024
|
|
3043295513
|
|
Srilata
|
()
|
|
126
|
TOOPRAN
|
TS-17-043-004-007/010299
(MALKAPUR)
|
3617043000NRG24280320240864540
|
28/03/2024
|
Navanita
|
3617043WL036463
|
Navanita
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295522
|
|
Navanita
|
()
|
|
127
|
TOOPRAN
|
TS-17-043-004-007/010304
(MALKAPUR)
|
3617043000NRG24280320240864541
|
28/03/2024
|
Padma
|
3617043WL036463
|
Padma
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295636
|
|
Padma
|
()
|
|
128
|
TOOPRAN
|
TS-17-043-004-007/010307
(MALKAPUR)
|
3617043000NRG24280320240864543
|
28/03/2024
|
Renava
|
3617043WL036463
|
Renava
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295521
|
|
Renava
|
()
|
|
129
|
TOOPRAN
|
TS-17-043-004-007/010307
(MALKAPUR)
|
3617043000NRG24280320240864542
|
28/03/2024
|
Swaami
|
3617043WL036463
|
Swaami
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295520
|
|
Swaami
|
()
|
|
130
|
TOOPRAN
|
TS-17-043-004-007/010323
(MALKAPUR)
|
3617043000NRG24280320240864544
|
28/03/2024
|
Mallesham
|
3617043WL036463
|
Mallesham
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295523
|
|
Mallesham
|
()
|
|
131
|
TOOPRAN
|
TS-17-043-004-007/010323
(MALKAPUR)
|
3617043000NRG24280320240864545
|
28/03/2024
|
Pochamma
|
3617043WL036463
|
Pochamma
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295524
|
|
Pochamma
|
()
|
|
132
|
TOOPRAN
|
TS-17-043-004-007/010343
(MALKAPUR)
|
3617043000NRG24280320240864546
|
28/03/2024
|
Lakshmi
|
3617043WL036463
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
828
|
828
|
Processed
|
16/04/2024
|
|
3043295494
|
|
Lakshmi
|
()
|
|
133
|
TOOPRAN
|
TS-17-043-004-007/010348
(MALKAPUR)
|
3617043000NRG24280320240864548
|
28/03/2024
|
Hemalatha
|
3617043WL036463
|
Hemalatha
|
50233501
|
SBIN0000DOP
|
621
|
621
|
Processed
|
16/04/2024
|
|
3043295629
|
|
Hemalatha
|
()
|
|
134
|
TOOPRAN
|
TS-17-043-004-007/010348
(MALKAPUR)
|
3617043000NRG24280320240864547
|
28/03/2024
|
Yaadagiri
|
3617043WL036463
|
Yaadagiri
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295628
|
|
Yaadagiri
|
()
|
|
135
|
TOOPRAN
|
TS-17-043-004-007/010370
(MALKAPUR)
|
3617043000NRG24280320240864550
|
28/03/2024
|
kavitha
|
3617043WL036463
|
kavitha
|
50233501
|
SBIN0000DOP
|
207
|
207
|
Processed
|
16/04/2024
|
|
3043295670
|
|
kavitha
|
()
|
|
136
|
TOOPRAN
|
TS-17-043-004-007/010376
(MALKAPUR)
|
3617043000NRG24280320240864551
|
28/03/2024
|
mallamma
|
3617043WL036463
|
mallamma
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295668
|
|
mallamma
|
()
|
|
137
|
TOOPRAN
|
TS-17-043-004-007/010400
(MALKAPUR)
|
3617043000NRG24280320240864552
|
28/03/2024
|
padma
|
3617043WL036463
|
padma
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295537
|
|
padma
|
()
|
|
138
|
TOOPRAN
|
TS-17-043-004-007/010455
(MALKAPUR)
|
3617043000NRG24280320240864558
|
28/03/2024
|
Jyoti
|
3617043WL036463
|
Jyoti
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295674
|
|
Jyoti
|
()
|
|
139
|
TOOPRAN
|
TS-17-043-004-007/010455
(MALKAPUR)
|
3617043000NRG24280320240864557
|
28/03/2024
|
Shivulu
|
3617043WL036463
|
Shivulu
|
50233501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
16/04/2024
|
|
3043295515
|
|
Shivulu
|
()
|
|
140
|
TOOPRAN
|
TS-17-043-005-009/010182
(VENKATAIPALLE)
|
3617043000NRG24280320240863923
|
28/03/2024
|
Prashanth
|
3617043WL036457
|
Prashanth
|
50233501
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
16/04/2024
|
|
3043295497
|
|
Prashanth
|
()
|
|
141
|
TOOPRAN
|
TS-17-043-005-009/010182
(VENKATAIPALLE)
|
3617043000NRG24280320240863924
|
28/03/2024
|
Vanaja
|
3617043WL036457
|
Vanaja
|
50233501
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
16/04/2024
|
|
3043295540
|
|
Vanaja
|
()
|
|
142
|
TOOPRAN
|
TS-17-043-005-009/010183
(VENKATAIPALLE)
|
3617043000NRG24280320240863925
|
28/03/2024
|
Malamma
|
3617043WL036457
|
Malamma
|
50233501
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
16/04/2024
|
|
3043295568
|
|
Malamma
|
()
|
|
143
|
TOOPRAN
|
TS-17-043-005-009/010185
(VENKATAIPALLE)
|
3617043000NRG24280320240863926
|
28/03/2024
|
Kishtavva
|
3617043WL036457
|
Kishtavva
|
50233501
|
SBIN0000DOP
|
914
|
914
|
Processed
|
16/04/2024
|
|
3043295545
|
|
Kishtavva
|
()
|
|
144
|
TOOPRAN
|
TS-17-043-005-009/010189
(VENKATAIPALLE)
|
3617043000NRG24280320240863928
|
28/03/2024
|
Latha
|
3617043WL036457
|
Latha
|
50233501
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
16/04/2024
|
|
3043295500
|
|
Latha
|
()
|
|
145
|
TOOPRAN
|
TS-17-043-005-009/010189
(VENKATAIPALLE)
|
3617043000NRG24280320240863927
|
28/03/2024
|
Yaadamma
|
3617043WL036457
|
Yaadamma
|
50233501
|
SBIN0000DOP
|
914
|
914
|
Processed
|
16/04/2024
|
|
3043295566
|
|
Yaadamma
|
()
|
|
146
|
TOOPRAN
|
TS-17-043-005-009/010190
(VENKATAIPALLE)
|
3617043000NRG24280320240863929
|
28/03/2024
|
Mamjula
|
3617043WL036457
|
Mamjula
|
50233501
|
SBIN0000DOP
|
914
|
914
|
Processed
|
16/04/2024
|
|
3043295553
|
|
Mamjula
|
()
|
|
147
|
TOOPRAN
|
TS-17-043-005-009/010193
(VENKATAIPALLE)
|
3617043000NRG24280320240863931
|
28/03/2024
|
Mallesh
|
3617043WL036457
|
Mallesh
|
50233501
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
16/04/2024
|
|
3043295598
|
|
Mallesh
|
()
|
|
148
|
TOOPRAN
|
TS-17-043-005-009/010193
(VENKATAIPALLE)
|
3617043000NRG24280320240863930
|
28/03/2024
|
Sattavva
|
3617043WL036457
|
Sattavva
|
50233501
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
16/04/2024
|
|
3043295597
|
|
Sattavva
|
()
|
|
149
|
TOOPRAN
|
TS-17-043-005-009/010200
(VENKATAIPALLE)
|
3617043000NRG24280320240863933
|
28/03/2024
|
Vijamma
|
3617043WL036457
|
Vijamma
|
50233501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
16/04/2024
|
|
3043295546
|
|
Vijamma
|
()
|
|
150
|
TOOPRAN
|
TS-17-043-005-009/010202
(VENKATAIPALLE)
|
3617043000NRG24280320240863934
|
28/03/2024
|
Sattavva
|
3617043WL036457
|
Sattavva
|
50233501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
16/04/2024
|
|
3043295599
|
|
Sattavva
|
()
|
|
151
|
TOOPRAN
|
TS-17-043-005-009/010203
(VENKATAIPALLE)
|
3617043000NRG24280320240863936
|
28/03/2024
|
Chinolla Mallavva
|
3617043WL036457
|
Chinolla Mallavva
|
50233501
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
16/04/2024
|
|
3043295552
|
|
Chinolla Mallavva
|
()
|
|
152
|
TOOPRAN
|
TS-17-043-005-009/010204
(VENKATAIPALLE)
|
3617043000NRG24280320240863937
|
28/03/2024
|
Suguna
|
3617043WL036457
|
Suguna
|
50233501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
16/04/2024
|
|
3043295547
|
|
Suguna
|
()
|
|
153
|
TOOPRAN
|
TS-17-043-005-009/010206
(VENKATAIPALLE)
|
3617043000NRG24280320240863939
|
28/03/2024
|
Amsamma
|
3617043WL036457
|
Amsamma
|
50233501
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
16/04/2024
|
|
3043295601
|
|
Amsamma
|
()
|
|
154
|
TOOPRAN
|
TS-17-043-005-009/010206
(VENKATAIPALLE)
|
3617043000NRG24280320240863938
|
28/03/2024
|
Narsayya
|
3617043WL036457
|
Narsayya
|
50233501
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
16/04/2024
|
|
3043295600
|
|
Narsayya
|
()
|
|
155
|
TOOPRAN
|
TS-17-043-005-009/010211
(VENKATAIPALLE)
|
3617043000NRG24280320240863940
|
28/03/2024
|
Aruna
|
3617043WL036457
|
Aruna
|
50233501
|
SBIN0000DOP
|
914
|
914
|
Processed
|
16/04/2024
|
|
3043295602
|
|
Aruna
|
()
|
|
156
|
TOOPRAN
|
TS-17-043-005-009/010215
(VENKATAIPALLE)
|
3617043000NRG24280320240863941
|
28/03/2024
|
Mallayya
|
3617043WL036457
|
Mallayya
|
50233501
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
16/04/2024
|
|
3043295603
|
|
Mallayya
|
()
|
|
157
|
TOOPRAN
|
TS-17-043-005-009/010221
(VENKATAIPALLE)
|
3617043000NRG24280320240863942
|
28/03/2024
|
Bucchamma
|
3617043WL036457
|
Bucchamma
|
50233501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
16/04/2024
|
|
3043295659
|
|
Bucchamma
|
()
|
|
158
|
TOOPRAN
|
TS-17-043-005-009/010229
(VENKATAIPALLE)
|
3617043000NRG24280320240863943
|
28/03/2024
|
Lakshmi
|
3617043WL036457
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
16/04/2024
|
|
3043295548
|
|
Lakshmi
|
()
|
|
159
|
TOOPRAN
|
TS-17-043-005-009/010237
(VENKATAIPALLE)
|
3617043000NRG24280320240863944
|
28/03/2024
|
Baaratamma
|
3617043WL036457
|
Baaratamma
|
50233501
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
16/04/2024
|
|
3043295604
|
|
Baaratamma
|
()
|
|
160
|
TOOPRAN
|
TS-17-043-005-009/010245
(VENKATAIPALLE)
|
3617043000NRG24280320240863945
|
28/03/2024
|
Baalamma
|
3617043WL036457
|
Baalamma
|
50233501
|
SBIN0000DOP
|
914
|
914
|
Processed
|
16/04/2024
|
|
3043295569
|
|
Baalamma
|
()
|
|
161
|
TOOPRAN
|
TS-17-043-005-009/010254
(VENKATAIPALLE)
|
3617043000NRG24280320240863946
|
28/03/2024
|
Komdavva
|
3617043WL036457
|
Komdavva
|
50233501
|
SBIN0000DOP
|
914
|
914
|
Processed
|
16/04/2024
|
|
3043295612
|
|
Komdavva
|
()
|
|
162
|
TOOPRAN
|
TS-17-043-005-009/010258
(VENKATAIPALLE)
|
3617043000NRG24280320240863947
|
28/03/2024
|
Cinna Mallaareddi
|
3617043WL036457
|
Cinna Mallaareddi
|
50233501
|
SBIN0000DOP
|
914
|
914
|
Processed
|
16/04/2024
|
|
3043295549
|
|
Cinna Mallaareddi
|
()
|
|
163
|
TOOPRAN
|
TS-17-043-005-009/010258
(VENKATAIPALLE)
|
3617043000NRG24280320240863948
|
28/03/2024
|
Lalita
|
3617043WL036457
|
Lalita
|
50233501
|
SBIN0000DOP
|
914
|
914
|
Processed
|
16/04/2024
|
|
3043295550
|
|
Lalita
|
()
|
|
164
|
TOOPRAN
|
TS-17-043-005-009/010259
(VENKATAIPALLE)
|
3617043000NRG24280320240863949
|
28/03/2024
|
Lata
|
3617043WL036457
|
Lata
|
50233501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
16/04/2024
|
|
3043295666
|
|
Lata
|
()
|
|
165
|
TOOPRAN
|
TS-17-043-005-009/010261
(VENKATAIPALLE)
|
3617043000NRG24280320240863950
|
28/03/2024
|
Yaadamma
|
3617043WL036457
|
Yaadamma
|
50233501
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
16/04/2024
|
|
3043295570
|
|
Yaadamma
|
()
|
|
166
|
TOOPRAN
|
TS-17-043-005-009/010263
(VENKATAIPALLE)
|
3617043000NRG24280320240863953
|
28/03/2024
|
Padma
|
3617043WL036457
|
Padma
|
50233501
|
SBIN0000DOP
|
914
|
914
|
Processed
|
16/04/2024
|
|
3043295667
|
|
Padma
|
()
|
|
167
|
TOOPRAN
|
TS-17-043-005-009/010263
(VENKATAIPALLE)
|
3617043000NRG24280320240863952
|
28/03/2024
|
Sreeshailam
|
3617043WL036457
|
Sreeshailam
|
50233501
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
16/04/2024
|
|
3043295572
|
|
Sreeshailam
|
()
|
|
168
|
TOOPRAN
|
TS-17-043-005-009/010266
(VENKATAIPALLE)
|
3617043000NRG24280320240863954
|
28/03/2024
|
Mallaa Reddi
|
3617043WL036457
|
Mallaa Reddi
|
50233501
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
16/04/2024
|
|
3043295551
|
|
Mallaa Reddi
|
()
|
|
169
|
TOOPRAN
|
TS-17-043-005-009/010284
(VENKATAIPALLE)
|
3617043000NRG24280320240863955
|
28/03/2024
|
Chinna lakshmi
|
3617043WL036457
|
Chinna lakshmi
|
50233501
|
SBIN0000DOP
|
914
|
914
|
Processed
|
16/04/2024
|
|
3043295571
|
|
Chinna lakshmi
|
()
|
|
170
|
TOOPRAN
|
TS-17-043-005-009/010311
(VENKATAIPALLE)
|
3617043000NRG24280320240863956
|
28/03/2024
|
Baagamma
|
3617043WL036457
|
Baagamma
|
50233501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
16/04/2024
|
|
3043295625
|
|
Baagamma
|
()
|
|
171
|
TOOPRAN
|
TS-17-043-005-009/010332
(VENKATAIPALLE)
|
3617043000NRG24280320240863958
|
28/03/2024
|
Lavanya
|
3617043WL036457
|
Lavanya
|
50233501
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
16/04/2024
|
|
3043295506
|
|
Lavanya
|
()
|
|
172
|
TOOPRAN
|
TS-17-043-005-009/010332
(VENKATAIPALLE)
|
3617043000NRG24280320240863957
|
28/03/2024
|
Mahesh Goud
|
3617043WL036457
|
Mahesh Goud
|
50233501
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
16/04/2024
|
|
3043295588
|
|
Mahesh Goud
|
()
|
|
173
|
TOOPRAN
|
TS-17-043-005-009/010344
(VENKATAIPALLE)
|
3617043000NRG24280320240863959
|
28/03/2024
|
Hemalata
|
3617043WL036457
|
Hemalata
|
50233501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
16/04/2024
|
|
3043295605
|
|
Hemalata
|
()
|
|
174
|
TOOPRAN
|
TS-17-043-005-009/010344
(VENKATAIPALLE)
|
3617043000NRG24280320240863960
|
28/03/2024
|
Mallesh
|
3617043WL036457
|
Mallesh
|
50233501
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
16/04/2024
|
|
3043295606
|
|
Mallesh
|
()
|
|
175
|
TOOPRAN
|
TS-17-043-005-009/010345
(VENKATAIPALLE)
|
3617043000NRG24280320240863961
|
28/03/2024
|
Kavita
|
3617043WL036457
|
Kavita
|
50233501
|
SBIN0000DOP
|
914
|
914
|
Processed
|
16/04/2024
|
|
3043295607
|
|
Kavita
|
()
|
|
176
|
TOOPRAN
|
TS-17-043-005-009/010347
(VENKATAIPALLE)
|
3617043000NRG24280320240863963
|
28/03/2024
|
kisTayya
|
3617043WL036457
|
kisTayya
|
50233501
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
16/04/2024
|
|
3043295660
|
|
kisTayya
|
()
|
|
177
|
TOOPRAN
|
TS-17-043-005-009/010347
(VENKATAIPALLE)
|
3617043000NRG24280320240863964
|
28/03/2024
|
naagamma
|
3617043WL036457
|
naagamma
|
50233501
|
SBIN0000DOP
|
914
|
914
|
Processed
|
16/04/2024
|
|
3043295661
|
|
naagamma
|
()
|
|
178
|
TOOPRAN
|
TS-17-043-005-009/010351
(VENKATAIPALLE)
|
3617043000NRG24280320240863965
|
28/03/2024
|
madavi
|
3617043WL036457
|
madavi
|
50233501
|
SBIN0000DOP
|
914
|
914
|
Processed
|
16/04/2024
|
|
3043295567
|
|
madavi
|
()
|
|
179
|
TOOPRAN
|
TS-17-043-005-009/010357
(VENKATAIPALLE)
|
3617043000NRG24280320240863966
|
28/03/2024
|
baalamani
|
3617043WL036457
|
baalamani
|
50233501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
16/04/2024
|
|
3043295663
|
|
baalamani
|
()
|
|
180
|
TOOPRAN
|
TS-17-043-005-009/010358
(VENKATAIPALLE)
|
3617043000NRG24280320240863967
|
28/03/2024
|
shrilata
|
3617043WL036457
|
shrilata
|
50233501
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
16/04/2024
|
|
3043295673
|
|
shrilata
|
()
|
|
181
|
TOOPRAN
|
TS-17-043-005-009/010360
(VENKATAIPALLE)
|
3617043000NRG24280320240863968
|
28/03/2024
|
satyanarayana
|
3617043WL036457
|
satyanarayana
|
50233501
|
SBIN0000DOP
|
914
|
914
|
Processed
|
16/04/2024
|
|
3043295662
|
|
satyanarayana
|
()
|
|
182
|
TOOPRAN
|
TS-17-043-005-009/010396
(VENKATAIPALLE)
|
3617043000NRG24280320240863969
|
28/03/2024
|
Nelluramma
|
3617043WL036457
|
Nelluramma
|
50233501
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
16/04/2024
|
|
3043295543
|
|
Nelluramma
|
()
|
|
183
|
TOOPRAN
|
TS-17-043-005-009/010401
(VENKATAIPALLE)
|
3617043000NRG24280320240863970
|
28/03/2024
|
Lakshmi
|
3617043WL036457
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
914
|
914
|
Processed
|
16/04/2024
|
|
3043295595
|
|
Lakshmi
|
()
|
|
184
|
TOOPRAN
|
TS-17-043-005-009/010423
(VENKATAIPALLE)
|
3617043000NRG24280320240863972
|
28/03/2024
|
Padma
|
3617043WL036457
|
Padma
|
50233501
|
SBIN0000DOP
|
914
|
914
|
Processed
|
16/04/2024
|
|
3043295658
|
|
Padma
|
()
|
|
185
|
TOOPRAN
|
TS-17-043-005-009/010424
(VENKATAIPALLE)
|
3617043000NRG24280320240863973
|
28/03/2024
|
Shoba
|
3617043WL036457
|
Shoba
|
50233501
|
SBIN0000DOP
|
914
|
914
|
Processed
|
16/04/2024
|
|
3043295498
|
|
Shoba
|
()
|
|
186
|
TOOPRAN
|
TS-17-043-005-009/010425
(VENKATAIPALLE)
|
3617043000NRG24280320240863974
|
28/03/2024
|
Yashoda
|
3617043WL036457
|
Yashoda
|
50233501
|
SBIN0000DOP
|
914
|
914
|
Processed
|
16/04/2024
|
|
3043295544
|
|
Yashoda
|
()
|
|
187
|
TOOPRAN
|
TS-17-043-025-001/010139
(DATARPALLE)
|
3617043000NRG24280320240866547
|
28/03/2024
|
Samdhya
|
3617043WL036492
|
Samdhya
|
50233501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
16/04/2024
|
|
3043295650
|
|
Samdhya
|
()
|
|
188
|
TOOPRAN
|
TS-17-043-025-001/010143
(DATARPALLE)
|
3617043000NRG24280320240866550
|
28/03/2024
|
Narsimlu
|
3617043WL036492
|
Narsimlu
|
50233501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
16/04/2024
|
|
3043295645
|
|
Narsimlu
|
()
|
|
189
|
TOOPRAN
|
TS-17-043-025-001/010275
(DATARPALLE)
|
3617043000NRG24280320240866565
|
28/03/2024
|
naagamani
|
3617043WL036492
|
naagamani
|
50233501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
16/04/2024
|
|
3043295536
|
|
naagamani
|
()
|
|
190
|
TOOPRAN
|
TS-17-043-025-001/010285
(DATARPALLE)
|
3617043000NRG24280320240866568
|
28/03/2024
|
Kamalamma
|
3617043WL036492
|
Kamalamma
|
50233501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
16/04/2024
|
|
3043295492
|
|
Kamalamma
|
()
|
|
191
|
TOOPRAN
|
TS-17-043-025-001/010303
(DATARPALLE)
|
3617043000NRG24280320240866576
|
28/03/2024
|
Naagesh
|
3617043WL036492
|
Naagesh
|
50233501
|
SBIN0000DOP
|
762
|
762
|
Processed
|
16/04/2024
|
|
3043295535
|
|
Naagesh
|
()
|
|
192
|
TOOPRAN
|
TS-17-043-025-001/010335
(DATARPALLE)
|
3617043000NRG24280320240866593
|
28/03/2024
|
Baagya
|
3617043WL036492
|
Baagya
|
50233501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
16/04/2024
|
|
3043295531
|
|
Baagya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159725
|
159725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159725
|
159725
|
|
|
|
|
|
|
|