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
|
ZAHIRABAD
|
TS-38-013-002-002/010061 (CHIRAGPALLE)
|
3638013000NRG24240620230796226
|
24/06/2023
|
miramma
|
3638013WL014171
|
miramma
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839969
|
|
miramma
|
()
|
2
|
ZAHIRABAD
|
TS-38-013-002-002/010062 (CHIRAGPALLE)
|
3638013000NRG24240620230796227
|
24/06/2023
|
Kalavati
|
3638013WL014171
|
Kalavati
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839995
|
|
Kalavati
|
()
|
3
|
ZAHIRABAD
|
TS-38-013-002-002/010067 (CHIRAGPALLE)
|
3638013000NRG24240620230796230
|
24/06/2023
|
Droupati
|
3638013WL014171
|
Droupati
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839970
|
|
Droupati
|
()
|
4
|
ZAHIRABAD
|
TS-38-013-002-002/010067 (CHIRAGPALLE)
|
3638013000NRG24240620230796231
|
24/06/2023
|
Ramesh
|
3638013WL014171
|
Ramesh
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839971
|
|
Ramesh
|
()
|
5
|
ZAHIRABAD
|
TS-38-013-002-002/010068 (CHIRAGPALLE)
|
3638013000NRG24240620230796233
|
24/06/2023
|
Baalappa
|
3638013WL014171
|
Baalappa
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839973
|
|
Baalappa
|
()
|
6
|
ZAHIRABAD
|
TS-38-013-002-002/010068 (CHIRAGPALLE)
|
3638013000NRG24240620230796232
|
24/06/2023
|
Gopamma
|
3638013WL014171
|
Gopamma
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839972
|
|
Gopamma
|
()
|
7
|
ZAHIRABAD
|
TS-38-013-002-002/010070 (CHIRAGPALLE)
|
3638013000NRG24240620230796234
|
24/06/2023
|
Sunita
|
3638013WL014171
|
Sunita
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839979
|
|
Sunita
|
()
|
8
|
ZAHIRABAD
|
TS-38-013-002-002/010071 (CHIRAGPALLE)
|
3638013000NRG24240620230796235
|
24/06/2023
|
Bamdemma
|
3638013WL014171
|
Bamdemma
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839934
|
|
Bamdemma
|
()
|
9
|
ZAHIRABAD
|
TS-38-013-002-002/010075 (CHIRAGPALLE)
|
3638013000NRG24240620230796236
|
24/06/2023
|
Vijayalakshmi
|
3638013WL014171
|
Vijayalakshmi
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839946
|
|
Vijayalakshmi
|
()
|
10
|
ZAHIRABAD
|
TS-38-013-002-002/010076 (CHIRAGPALLE)
|
3638013000NRG24240620230796237
|
24/06/2023
|
Tippamma
|
3638013WL014171
|
Tippamma
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839974
|
|
Tippamma
|
()
|
11
|
ZAHIRABAD
|
TS-38-013-002-002/010077 (CHIRAGPALLE)
|
3638013000NRG24240620230796238
|
24/06/2023
|
Jayasri
|
3638013WL014171
|
Jayasri
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839976
|
|
Jayasri
|
()
|
12
|
ZAHIRABAD
|
TS-38-013-002-002/010077 (CHIRAGPALLE)
|
3638013000NRG24240620230796239
|
24/06/2023
|
Lakshman
|
3638013WL014171
|
Lakshman
|
50222101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
03/07/2023
|
|
2977839975
|
|
Lakshman
|
()
|
13
|
ZAHIRABAD
|
TS-38-013-002-002/010080 (CHIRAGPALLE)
|
3638013000NRG24240620230796240
|
24/06/2023
|
Jarnamma
|
3638013WL014171
|
Jarnamma
|
50222101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2977839980
|
|
Jarnamma
|
()
|
14
|
ZAHIRABAD
|
TS-38-013-002-002/010082 (CHIRAGPALLE)
|
3638013000NRG24240620230796241
|
24/06/2023
|
Ramgamma
|
3638013WL014171
|
Ramgamma
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839935
|
|
Ramgamma
|
()
|
15
|
ZAHIRABAD
|
TS-38-013-002-002/010083 (CHIRAGPALLE)
|
3638013000NRG24240620230796242
|
24/06/2023
|
Shamthamma
|
3638013WL014171
|
Shamthamma
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839947
|
|
Shamthamma
|
()
|
16
|
ZAHIRABAD
|
TS-38-013-002-002/010083 (CHIRAGPALLE)
|
3638013000NRG24240620230796243
|
24/06/2023
|
Sunil
|
3638013WL014171
|
Sunil
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839948
|
|
Sunil
|
()
|
17
|
ZAHIRABAD
|
TS-38-013-002-002/010092 (CHIRAGPALLE)
|
3638013000NRG24240620230796244
|
24/06/2023
|
Sampoorna
|
3638013WL014171
|
Sampoorna
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839912
|
|
Sampoorna
|
()
|
18
|
ZAHIRABAD
|
TS-38-013-002-002/010093 (CHIRAGPALLE)
|
3638013000NRG24240620230796245
|
24/06/2023
|
Vajramala
|
3638013WL014171
|
Vajramala
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839977
|
|
Vajramala
|
()
|
19
|
ZAHIRABAD
|
TS-38-013-002-002/010094 (CHIRAGPALLE)
|
3638013000NRG24240620230796246
|
24/06/2023
|
Manjula
|
3638013WL014171
|
Manjula
|
50222101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
03/07/2023
|
|
2977839913
|
|
Manjula
|
()
|
20
|
ZAHIRABAD
|
TS-38-013-002-002/010098 (CHIRAGPALLE)
|
3638013000NRG24240620230796247
|
24/06/2023
|
Laxmi
|
3638013WL014171
|
Laxmi
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839928
|
|
Laxmi
|
()
|
21
|
ZAHIRABAD
|
TS-38-013-002-002/010098 (CHIRAGPALLE)
|
3638013000NRG24240620230796248
|
24/06/2023
|
Maruthi
|
3638013WL014171
|
Maruthi
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839929
|
|
Maruthi
|
()
|
22
|
ZAHIRABAD
|
TS-38-013-002-002/010104 (CHIRAGPALLE)
|
3638013000NRG24240620230796250
|
24/06/2023
|
Bakkanna
|
3638013WL014171
|
Bakkanna
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839924
|
|
Bakkanna
|
()
|
23
|
ZAHIRABAD
|
TS-38-013-002-002/010104 (CHIRAGPALLE)
|
3638013000NRG24240620230796249
|
24/06/2023
|
Neelamma
|
3638013WL014171
|
Neelamma
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839923
|
|
Neelamma
|
()
|
24
|
ZAHIRABAD
|
TS-38-013-002-002/010108 (CHIRAGPALLE)
|
3638013000NRG24240620230796253
|
24/06/2023
|
biramma
|
3638013WL014171
|
biramma
|
50222101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2977839950
|
|
biramma
|
()
|
25
|
ZAHIRABAD
|
TS-38-013-002-002/010108 (CHIRAGPALLE)
|
3638013000NRG24240620230796252
|
24/06/2023
|
Chemdramma
|
3638013WL014171
|
Chemdramma
|
50222101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2977839949
|
|
Chemdramma
|
()
|
26
|
ZAHIRABAD
|
TS-38-013-002-002/010110 (CHIRAGPALLE)
|
3638013000NRG24240620230796254
|
24/06/2023
|
Sakkamma
|
3638013WL014171
|
Sakkamma
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839992
|
|
Sakkamma
|
()
|
27
|
ZAHIRABAD
|
TS-38-013-002-002/010112 (CHIRAGPALLE)
|
3638013000NRG24240620230796256
|
24/06/2023
|
Tamgamma
|
3638013WL014171
|
Tamgamma
|
50222101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
03/07/2023
|
|
2977839936
|
|
Tamgamma
|
()
|
28
|
ZAHIRABAD
|
TS-38-013-002-002/010113 (CHIRAGPALLE)
|
3638013000NRG24240620230796257
|
24/06/2023
|
Sunita
|
3638013WL014171
|
Sunita
|
50222101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2977839951
|
|
Sunita
|
()
|
29
|
ZAHIRABAD
|
TS-38-013-002-002/010114 (CHIRAGPALLE)
|
3638013000NRG24240620230796258
|
24/06/2023
|
Naagamma
|
3638013WL014171
|
Naagamma
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839937
|
|
Naagamma
|
()
|
30
|
ZAHIRABAD
|
TS-38-013-002-002/010115 (CHIRAGPALLE)
|
3638013000NRG24240620230796259
|
24/06/2023
|
Sakkamma
|
3638013WL014171
|
Sakkamma
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839952
|
|
Sakkamma
|
()
|
31
|
ZAHIRABAD
|
TS-38-013-002-002/010117 (CHIRAGPALLE)
|
3638013000NRG24240620230796261
|
24/06/2023
|
Punyamma
|
3638013WL014171
|
Punyamma
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839954
|
|
Punyamma
|
()
|
32
|
ZAHIRABAD
|
TS-38-013-002-002/010117 (CHIRAGPALLE)
|
3638013000NRG24240620230796260
|
24/06/2023
|
Sundaramma
|
3638013WL014171
|
Sundaramma
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839953
|
|
Sundaramma
|
()
|
33
|
ZAHIRABAD
|
TS-38-013-002-002/010118 (CHIRAGPALLE)
|
3638013000NRG24240620230796262
|
24/06/2023
|
Mogulamma
|
3638013WL014171
|
Mogulamma
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839932
|
|
Mogulamma
|
()
|
34
|
ZAHIRABAD
|
TS-38-013-002-002/010120 (CHIRAGPALLE)
|
3638013000NRG24240620230796265
|
24/06/2023
|
Premalamma
|
3638013WL014171
|
Premalamma
|
50222101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2977839890
|
|
Premalamma
|
()
|
35
|
ZAHIRABAD
|
TS-38-013-002-002/010121 (CHIRAGPALLE)
|
3638013000NRG24240620230796266
|
24/06/2023
|
Lalita
|
3638013WL014171
|
Lalita
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839938
|
|
Lalita
|
()
|
36
|
ZAHIRABAD
|
TS-38-013-002-002/010202 (CHIRAGPALLE)
|
3638013000NRG24240620230796268
|
24/06/2023
|
Jagamma
|
3638013WL014171
|
Jagamma
|
50222101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2977839939
|
|
Jagamma
|
()
|
37
|
ZAHIRABAD
|
TS-38-013-002-002/010203 (CHIRAGPALLE)
|
3638013000NRG24240620230796269
|
24/06/2023
|
Bhakkamma
|
3638013WL014171
|
Bhakkamma
|
50222101
|
SBIN0000DOP
|
403
|
403
|
Processed
|
03/07/2023
|
|
2977839940
|
|
Bhakkamma
|
()
|
38
|
ZAHIRABAD
|
TS-38-013-002-002/010203 (CHIRAGPALLE)
|
3638013000NRG24240620230796270
|
24/06/2023
|
Dasharath
|
3638013WL014171
|
Dasharath
|
50222101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2977839941
|
|
Dasharath
|
()
|
39
|
ZAHIRABAD
|
TS-38-013-002-002/010204 (CHIRAGPALLE)
|
3638013000NRG24240620230796271
|
24/06/2023
|
Najeema Begam
|
3638013WL014171
|
Najeema Begam
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839955
|
|
Najeema Begam
|
()
|
40
|
ZAHIRABAD
|
TS-38-013-002-002/010205 (CHIRAGPALLE)
|
3638013000NRG24240620230796272
|
24/06/2023
|
Balamma
|
3638013WL014171
|
Balamma
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839956
|
|
Balamma
|
()
|
41
|
ZAHIRABAD
|
TS-38-013-002-002/010206 (CHIRAGPALLE)
|
3638013000NRG24240620230796273
|
24/06/2023
|
Padmini
|
3638013WL014171
|
Padmini
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839957
|
|
Padmini
|
()
|
42
|
ZAHIRABAD
|
TS-38-013-002-002/010209 (CHIRAGPALLE)
|
3638013000NRG24240620230796274
|
24/06/2023
|
Vidyawathi
|
3638013WL014171
|
Vidyawathi
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839958
|
|
Vidyawathi
|
()
|
43
|
ZAHIRABAD
|
TS-38-013-002-002/010211 (CHIRAGPALLE)
|
3638013000NRG24240620230796275
|
24/06/2023
|
Bhakkamma
|
3638013WL014171
|
Bhakkamma
|
50222101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2977839942
|
|
Bhakkamma
|
()
|
44
|
ZAHIRABAD
|
TS-38-013-002-002/010213 (CHIRAGPALLE)
|
3638013000NRG24240620230796276
|
24/06/2023
|
Sharada
|
3638013WL014171
|
Sharada
|
50222101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
03/07/2023
|
|
2977839959
|
|
Sharada
|
()
|
45
|
ZAHIRABAD
|
TS-38-013-002-002/010214 (CHIRAGPALLE)
|
3638013000NRG24240620230796277
|
24/06/2023
|
Muthamma
|
3638013WL014171
|
Muthamma
|
50222101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
03/07/2023
|
|
2977839933
|
|
Muthamma
|
()
|
46
|
ZAHIRABAD
|
TS-38-013-002-002/010215 (CHIRAGPALLE)
|
3638013000NRG24240620230796278
|
24/06/2023
|
Subhash
|
3638013WL014171
|
Subhash
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839960
|
|
Subhash
|
()
|
47
|
ZAHIRABAD
|
TS-38-013-002-002/010216 (CHIRAGPALLE)
|
3638013000NRG24240620230796279
|
24/06/2023
|
Narsamma
|
3638013WL014171
|
Narsamma
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839943
|
|
Narsamma
|
()
|
48
|
ZAHIRABAD
|
TS-38-013-002-002/010219 (CHIRAGPALLE)
|
3638013000NRG24240620230796280
|
24/06/2023
|
Kalaavathi
|
3638013WL014171
|
Kalaavathi
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839925
|
|
Kalaavathi
|
()
|
49
|
ZAHIRABAD
|
TS-38-013-002-002/010223 (CHIRAGPALLE)
|
3638013000NRG24240620230796282
|
24/06/2023
|
Kalaawathi
|
3638013WL014171
|
Kalaawathi
|
50222101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2977839985
|
|
Kalaawathi
|
()
|
50
|
ZAHIRABAD
|
TS-38-013-002-002/010223 (CHIRAGPALLE)
|
3638013000NRG24240620230796281
|
24/06/2023
|
Narsanna
|
3638013WL014171
|
Narsanna
|
50222101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2977839984
|
|
Narsanna
|
()
|
51
|
ZAHIRABAD
|
TS-38-013-002-002/010225 (CHIRAGPALLE)
|
3638013000NRG24240620230796283
|
24/06/2023
|
Shivamma
|
3638013WL014171
|
Shivamma
|
50222101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2977839961
|
|
Shivamma
|
()
|
52
|
ZAHIRABAD
|
TS-38-013-002-002/010226 (CHIRAGPALLE)
|
3638013000NRG24240620230796284
|
24/06/2023
|
Chamdramma
|
3638013WL014171
|
Chamdramma
|
50222101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2977839901
|
|
Chamdramma
|
()
|
53
|
ZAHIRABAD
|
TS-38-013-002-002/010228 (CHIRAGPALLE)
|
3638013000NRG24240620230796285
|
24/06/2023
|
Jagadevi
|
3638013WL014171
|
Jagadevi
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839926
|
|
Jagadevi
|
()
|
54
|
ZAHIRABAD
|
TS-38-013-002-002/010232 (CHIRAGPALLE)
|
3638013000NRG24240620230796287
|
24/06/2023
|
Malan Bee
|
3638013WL014171
|
Malan Bee
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839962
|
|
Malan Bee
|
()
|
55
|
ZAHIRABAD
|
TS-38-013-002-002/010243 (CHIRAGPALLE)
|
3638013000NRG24240620230796288
|
24/06/2023
|
Iramma
|
3638013WL014171
|
Iramma
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839963
|
|
Iramma
|
()
|
56
|
ZAHIRABAD
|
TS-38-013-002-002/010245 (CHIRAGPALLE)
|
3638013000NRG24240620230796289
|
24/06/2023
|
Chitramma
|
3638013WL014171
|
Chitramma
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839902
|
|
Chitramma
|
()
|
57
|
ZAHIRABAD
|
TS-38-013-002-002/010247 (CHIRAGPALLE)
|
3638013000NRG24240620230796290
|
24/06/2023
|
Hajeerabee
|
3638013WL014171
|
Hajeerabee
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839944
|
|
Hajeerabee
|
()
|
58
|
ZAHIRABAD
|
TS-38-013-002-002/010248 (CHIRAGPALLE)
|
3638013000NRG24240620230796291
|
24/06/2023
|
Jarnamma
|
3638013WL014171
|
Jarnamma
|
50222101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
03/07/2023
|
|
2977839964
|
|
Jarnamma
|
()
|
59
|
ZAHIRABAD
|
TS-38-013-002-002/010250 (CHIRAGPALLE)
|
3638013000NRG24240620230796292
|
24/06/2023
|
Bharatamma
|
3638013WL014171
|
Bharatamma
|
50222101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
03/07/2023
|
|
2977839965
|
|
Bharatamma
|
()
|
60
|
ZAHIRABAD
|
TS-38-013-002-002/010253 (CHIRAGPALLE)
|
3638013000NRG24240620230796295
|
24/06/2023
|
Irfan Begam
|
3638013WL014171
|
Irfan Begam
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839966
|
|
Irfan Begam
|
()
|
61
|
ZAHIRABAD
|
TS-38-013-002-002/010254 (CHIRAGPALLE)
|
3638013000NRG24240620230796296
|
24/06/2023
|
Vemkatamma
|
3638013WL014171
|
Vemkatamma
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839903
|
|
Vemkatamma
|
()
|
62
|
ZAHIRABAD
|
TS-38-013-002-002/010256 (CHIRAGPALLE)
|
3638013000NRG24240620230796298
|
24/06/2023
|
Tejamma
|
3638013WL014171
|
Tejamma
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839927
|
|
Tejamma
|
()
|
63
|
ZAHIRABAD
|
TS-38-013-002-002/010257 (CHIRAGPALLE)
|
3638013000NRG24240620230796299
|
24/06/2023
|
Venkateshwari
|
3638013WL014171
|
Venkateshwari
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839945
|
|
Venkateshwari
|
()
|
64
|
ZAHIRABAD
|
TS-38-013-002-002/010259 (CHIRAGPALLE)
|
3638013000NRG24240620230796300
|
24/06/2023
|
Lakshmi
|
3638013WL014171
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839911
|
|
Lakshmi
|
()
|
65
|
ZAHIRABAD
|
TS-38-013-002-002/010262 (CHIRAGPALLE)
|
3638013000NRG24240620230796301
|
24/06/2023
|
Anuradha
|
3638013WL014171
|
Anuradha
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839904
|
|
Anuradha
|
()
|
66
|
ZAHIRABAD
|
TS-38-013-002-002/010263 (CHIRAGPALLE)
|
3638013000NRG24240620230796302
|
24/06/2023
|
Kavita
|
3638013WL014171
|
Kavita
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839996
|
|
Kavita
|
()
|
67
|
ZAHIRABAD
|
TS-38-013-002-002/010271 (CHIRAGPALLE)
|
3638013000NRG24240620230796305
|
24/06/2023
|
Lakshmi
|
3638013WL014171
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839967
|
|
Lakshmi
|
()
|
68
|
ZAHIRABAD
|
TS-38-013-002-002/010272 (CHIRAGPALLE)
|
3638013000NRG24240620230796306
|
24/06/2023
|
Lakshmi
|
3638013WL014171
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839930
|
|
Lakshmi
|
()
|
69
|
ZAHIRABAD
|
TS-38-013-002-002/010274 (CHIRAGPALLE)
|
3638013000NRG24240620230796307
|
24/06/2023
|
tukkamma
|
3638013WL014171
|
tukkamma
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839968
|
|
tukkamma
|
()
|
70
|
ZAHIRABAD
|
TS-38-013-002-002/010279 (CHIRAGPALLE)
|
3638013000NRG24240620230796309
|
24/06/2023
|
mogulama
|
3638013WL014171
|
mogulama
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839647
|
|
mogulama
|
()
|
71
|
ZAHIRABAD
|
TS-38-013-002-002/010279 (CHIRAGPALLE)
|
3638013000NRG24240620230796308
|
24/06/2023
|
shenkar
|
3638013WL014171
|
shenkar
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839646
|
|
shenkar
|
()
|
72
|
ZAHIRABAD
|
TS-38-013-002-002/010281 (CHIRAGPALLE)
|
3638013000NRG24240620230796310
|
24/06/2023
|
lakshimi
|
3638013WL014171
|
lakshimi
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839983
|
|
lakshimi
|
()
|
73
|
ZAHIRABAD
|
TS-38-013-002-002/010283 (CHIRAGPALLE)
|
3638013000NRG24240620230796311
|
24/06/2023
|
swaroopa
|
3638013WL014171
|
swaroopa
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839931
|
|
swaroopa
|
()
|
74
|
ZAHIRABAD
|
TS-38-013-002-002/010285 (CHIRAGPALLE)
|
3638013000NRG24240620230796312
|
24/06/2023
|
tippamma
|
3638013WL014171
|
tippamma
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839997
|
|
tippamma
|
()
|
75
|
ZAHIRABAD
|
TS-38-013-002-002/010287 (CHIRAGPALLE)
|
3638013000NRG24240620230796313
|
24/06/2023
|
laxmi
|
3638013WL014171
|
laxmi
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839909
|
|
laxmi
|
()
|
76
|
ZAHIRABAD
|
TS-38-013-002-002/010295 (CHIRAGPALLE)
|
3638013000NRG24240620230796314
|
24/06/2023
|
Droupati
|
3638013WL014171
|
Droupati
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839981
|
|
Droupati
|
()
|
77
|
ZAHIRABAD
|
TS-38-013-002-002/010296 (CHIRAGPALLE)
|
3638013000NRG24240620230796315
|
24/06/2023
|
laKshimi
|
3638013WL014171
|
laKshimi
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839684
|
|
laKshimi
|
()
|
78
|
ZAHIRABAD
|
TS-38-013-002-002/010305 (CHIRAGPALLE)
|
3638013000NRG24240620230796316
|
24/06/2023
|
parwati
|
3638013WL014171
|
parwati
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839748
|
|
parwati
|
()
|
79
|
ZAHIRABAD
|
TS-38-013-002-002/010307 (CHIRAGPALLE)
|
3638013000NRG24240620230796317
|
24/06/2023
|
lalitha
|
3638013WL014171
|
lalitha
|
50222101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
03/07/2023
|
|
2977839749
|
|
lalitha
|
()
|
80
|
ZAHIRABAD
|
TS-38-013-002-002/010318 (CHIRAGPALLE)
|
3638013000NRG24240620230796318
|
24/06/2023
|
lakShmi
|
3638013WL014171
|
lakShmi
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839725
|
|
lakShmi
|
()
|
81
|
ZAHIRABAD
|
TS-38-013-002-002/010327 (CHIRAGPALLE)
|
3638013000NRG24240620230796320
|
24/06/2023
|
amjad pasha
|
3638013WL014171
|
amjad pasha
|
50222101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2977839727
|
|
amjad pasha
|
()
|
82
|
ZAHIRABAD
|
TS-38-013-002-002/010327 (CHIRAGPALLE)
|
3638013000NRG24240620230796319
|
24/06/2023
|
noorjhan begum
|
3638013WL014171
|
noorjhan begum
|
50222101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2977839726
|
|
noorjhan begum
|
()
|
83
|
ZAHIRABAD
|
TS-38-013-002-002/010369 (CHIRAGPALLE)
|
3638013000NRG24240620230796321
|
24/06/2023
|
anjamma
|
3638013WL014171
|
anjamma
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839704
|
|
anjamma
|
()
|
84
|
ZAHIRABAD
|
TS-38-013-002-002/010372 (CHIRAGPALLE)
|
3638013000NRG24240620230796322
|
24/06/2023
|
swarupa
|
3638013WL014171
|
swarupa
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839673
|
|
swarupa
|
()
|
85
|
ZAHIRABAD
|
TS-38-013-002-002/010373 (CHIRAGPALLE)
|
3638013000NRG24240620230796323
|
24/06/2023
|
padmamma
|
3638013WL014171
|
padmamma
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839728
|
|
padmamma
|
()
|
86
|
ZAHIRABAD
|
TS-38-013-002-002/010375 (CHIRAGPALLE)
|
3638013000NRG24240620230796324
|
24/06/2023
|
renuka
|
3638013WL014171
|
renuka
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839674
|
|
renuka
|
()
|
87
|
ZAHIRABAD
|
TS-38-013-002-002/010383 (CHIRAGPALLE)
|
3638013000NRG24240620230796325
|
24/06/2023
|
arunamma
|
3638013WL014171
|
arunamma
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839729
|
|
arunamma
|
()
|
88
|
ZAHIRABAD
|
TS-38-013-002-002/010392 (CHIRAGPALLE)
|
3638013000NRG24240620230796326
|
24/06/2023
|
laxmi
|
3638013WL014171
|
laxmi
|
50222101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
03/07/2023
|
|
2977839730
|
|
laxmi
|
()
|
89
|
ZAHIRABAD
|
TS-38-013-002-002/010397 (CHIRAGPALLE)
|
3638013000NRG24240620230796327
|
24/06/2023
|
shakuntala
|
3638013WL014171
|
shakuntala
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839675
|
|
shakuntala
|
()
|
90
|
ZAHIRABAD
|
TS-38-013-002-002/010413 (CHIRAGPALLE)
|
3638013000NRG24240620230796328
|
24/06/2023
|
manjula
|
3638013WL014171
|
manjula
|
50222101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
03/07/2023
|
|
2977839669
|
|
manjula
|
()
|
91
|
ZAHIRABAD
|
TS-38-013-002-002/010419 (CHIRAGPALLE)
|
3638013000NRG24240620230796329
|
24/06/2023
|
basamma
|
3638013WL014171
|
basamma
|
50222101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2977839731
|
|
basamma
|
()
|
92
|
ZAHIRABAD
|
TS-38-013-002-002/010424 (CHIRAGPALLE)
|
3638013000NRG24240620230796331
|
24/06/2023
|
eshwaramma
|
3638013WL014171
|
eshwaramma
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839676
|
|
eshwaramma
|
()
|
93
|
ZAHIRABAD
|
TS-38-013-002-002/010426 (CHIRAGPALLE)
|
3638013000NRG24240620230796333
|
24/06/2023
|
nirmala
|
3638013WL014171
|
nirmala
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839677
|
|
nirmala
|
()
|
94
|
ZAHIRABAD
|
TS-38-013-002-002/010427 (CHIRAGPALLE)
|
3638013000NRG24240620230796334
|
24/06/2023
|
satyamma
|
3638013WL014171
|
satyamma
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839732
|
|
satyamma
|
()
|
95
|
ZAHIRABAD
|
TS-38-013-002-002/010433 (CHIRAGPALLE)
|
3638013000NRG24240620230796336
|
24/06/2023
|
malan bee
|
3638013WL014171
|
malan bee
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839670
|
|
malan bee
|
()
|
96
|
ZAHIRABAD
|
TS-38-013-002-002/010435 (CHIRAGPALLE)
|
3638013000NRG24240620230796337
|
24/06/2023
|
sidevi
|
3638013WL014171
|
sidevi
|
50222101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
03/07/2023
|
|
2977839705
|
|
sidevi
|
()
|
97
|
ZAHIRABAD
|
TS-38-013-002-002/010436 (CHIRAGPALLE)
|
3638013000NRG24240620230796338
|
24/06/2023
|
Narsamma
|
3638013WL014171
|
Narsamma
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839671
|
|
Narsamma
|
()
|
98
|
ZAHIRABAD
|
TS-38-013-002-002/010437 (CHIRAGPALLE)
|
3638013000NRG24240620230796339
|
24/06/2023
|
Sri devi
|
3638013WL014171
|
Sri devi
|
50222101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2977839678
|
|
Sri devi
|
()
|
99
|
ZAHIRABAD
|
TS-38-013-002-002/010439 (CHIRAGPALLE)
|
3638013000NRG24240620230796340
|
24/06/2023
|
laxmi
|
3638013WL014171
|
laxmi
|
50222101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2977839746
|
|
laxmi
|
()
|
100
|
ZAHIRABAD
|
TS-38-013-002-002/010441 (CHIRAGPALLE)
|
3638013000NRG24240620230796341
|
24/06/2023
|
laxmi bai
|
3638013WL014171
|
laxmi bai
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839679
|
|
laxmi bai
|
()
|
101
|
ZAHIRABAD
|
TS-38-013-002-002/010443 (CHIRAGPALLE)
|
3638013000NRG24240620230796342
|
24/06/2023
|
kavitha
|
3638013WL014171
|
kavitha
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839747
|
|
kavitha
|
()
|
102
|
ZAHIRABAD
|
TS-38-013-002-002/010444 (CHIRAGPALLE)
|
3638013000NRG24240620230796343
|
24/06/2023
|
kalavathi
|
3638013WL014171
|
kalavathi
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839750
|
|
kalavathi
|
()
|
103
|
ZAHIRABAD
|
TS-38-013-002-002/010445 (CHIRAGPALLE)
|
3638013000NRG24240620230796344
|
24/06/2023
|
narsimulu
|
3638013WL014171
|
narsimulu
|
50222101
|
SBIN0000DOP
|
403
|
403
|
Processed
|
03/07/2023
|
|
2977839680
|
|
narsimulu
|
()
|
104
|
ZAHIRABAD
|
TS-38-013-002-002/010447 (CHIRAGPALLE)
|
3638013000NRG24240620230796345
|
24/06/2023
|
sunitha
|
3638013WL014171
|
sunitha
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2977839681
|
|
sunitha
|
()
|
105
|
ZAHIRABAD
|
TS-38-013-011-013/010004 (KASIMPUR)
|
3638013000NRG24230620230793030
|
24/06/2023
|
Sulochnamma
|
3638013WL014039
|
Sulochnamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839781
|
|
Sulochnamma
|
()
|
106
|
ZAHIRABAD
|
TS-38-013-011-013/010012 (KASIMPUR)
|
3638013000NRG24230620230793031
|
24/06/2023
|
Jagamma
|
3638013WL014039
|
Jagamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839831
|
|
Jagamma
|
()
|
107
|
ZAHIRABAD
|
TS-38-013-011-013/010015 (KASIMPUR)
|
3638013000NRG24230620230793032
|
24/06/2023
|
Pulamma
|
3638013WL014039
|
Pulamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839785
|
|
Pulamma
|
()
|
108
|
ZAHIRABAD
|
TS-38-013-011-013/010023 (KASIMPUR)
|
3638013000NRG24230620230793037
|
24/06/2023
|
Raamulamma
|
3638013WL014039
|
Raamulamma
|
50222101
|
SBIN0000DOP
|
996
|
996
|
Processed
|
03/07/2023
|
|
2977839828
|
|
Raamulamma
|
()
|
109
|
ZAHIRABAD
|
TS-38-013-011-013/010024 (KASIMPUR)
|
3638013000NRG24230620230793038
|
24/06/2023
|
Lakshmi
|
3638013WL014039
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839824
|
|
Lakshmi
|
()
|
110
|
ZAHIRABAD
|
TS-38-013-011-013/010025 (KASIMPUR)
|
3638013000NRG24230620230793039
|
24/06/2023
|
Saremma
|
3638013WL014039
|
Saremma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839832
|
|
Saremma
|
()
|
111
|
ZAHIRABAD
|
TS-38-013-011-013/010026 (KASIMPUR)
|
3638013000NRG24230620230793040
|
24/06/2023
|
Sujanamma
|
3638013WL014039
|
Sujanamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839806
|
|
Sujanamma
|
()
|
112
|
ZAHIRABAD
|
TS-38-013-011-013/010029 (KASIMPUR)
|
3638013000NRG24230620230793043
|
24/06/2023
|
sampati
|
3638013WL014039
|
sampati
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839893
|
|
sampati
|
()
|
113
|
ZAHIRABAD
|
TS-38-013-011-013/010031 (KASIMPUR)
|
3638013000NRG24230620230793044
|
24/06/2023
|
Gouramma
|
3638013WL014039
|
Gouramma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839815
|
|
Gouramma
|
()
|
114
|
ZAHIRABAD
|
TS-38-013-011-013/010036 (KASIMPUR)
|
3638013000NRG24230620230793047
|
24/06/2023
|
Chittamma
|
3638013WL014039
|
Chittamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839811
|
|
Chittamma
|
()
|
115
|
ZAHIRABAD
|
TS-38-013-011-013/010038 (KASIMPUR)
|
3638013000NRG24230620230793049
|
24/06/2023
|
Punyamma
|
3638013WL014039
|
Punyamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839817
|
|
Punyamma
|
()
|
116
|
ZAHIRABAD
|
TS-38-013-011-013/010040 (KASIMPUR)
|
3638013000NRG24230620230793050
|
24/06/2023
|
Paaramma
|
3638013WL014039
|
Paaramma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839786
|
|
Paaramma
|
()
|
117
|
ZAHIRABAD
|
TS-38-013-011-013/010041 (KASIMPUR)
|
3638013000NRG24230620230793051
|
24/06/2023
|
Vinod
|
3638013WL014039
|
Vinod
|
50222101
|
SBIN0000DOP
|
996
|
996
|
Processed
|
03/07/2023
|
|
2977839856
|
|
Vinod
|
()
|
118
|
ZAHIRABAD
|
TS-38-013-011-013/010042 (KASIMPUR)
|
3638013000NRG24230620230793052
|
24/06/2023
|
Nirmala
|
3638013WL014039
|
Nirmala
|
50222101
|
SBIN0000DOP
|
996
|
996
|
Processed
|
03/07/2023
|
|
2977839787
|
|
Nirmala
|
()
|
119
|
ZAHIRABAD
|
TS-38-013-011-013/010044 (KASIMPUR)
|
3638013000NRG24230620230793054
|
24/06/2023
|
Siddamma
|
3638013WL014039
|
Siddamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839810
|
|
Siddamma
|
()
|
120
|
ZAHIRABAD
|
TS-38-013-011-013/010045 (KASIMPUR)
|
3638013000NRG24230620230793055
|
24/06/2023
|
Arnumma
|
3638013WL014039
|
Arnumma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839851
|
|
Arnumma
|
()
|
121
|
ZAHIRABAD
|
TS-38-013-011-013/010047 (KASIMPUR)
|
3638013000NRG24230620230793057
|
24/06/2023
|
Sakkamma
|
3638013WL014039
|
Sakkamma
|
50222101
|
SBIN0000DOP
|
996
|
996
|
Processed
|
03/07/2023
|
|
2977839818
|
|
Sakkamma
|
()
|
122
|
ZAHIRABAD
|
TS-38-013-011-013/010051 (KASIMPUR)
|
3638013000NRG24230620230793397
|
24/06/2023
|
Rajamma
|
3638013WL014047
|
Rajamma
|
50222101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977839991
|
|
Rajamma
|
()
|
123
|
ZAHIRABAD
|
TS-38-013-011-013/010055 (KASIMPUR)
|
3638013000NRG24230620230793058
|
24/06/2023
|
Jaggamma
|
3638013WL014039
|
Jaggamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839814
|
|
Jaggamma
|
()
|
124
|
ZAHIRABAD
|
TS-38-013-011-013/010056 (KASIMPUR)
|
3638013000NRG24230620230793059
|
24/06/2023
|
Gopal
|
3638013WL014039
|
Gopal
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839816
|
|
Gopal
|
()
|
125
|
ZAHIRABAD
|
TS-38-013-011-013/010058 (KASIMPUR)
|
3638013000NRG24230620230793060
|
24/06/2023
|
Maanemma
|
3638013WL014039
|
Maanemma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839993
|
|
Maanemma
|
()
|
126
|
ZAHIRABAD
|
TS-38-013-011-013/010064 (KASIMPUR)
|
3638013000NRG24230620230793061
|
24/06/2023
|
Suvarna
|
3638013WL014039
|
Suvarna
|
50222101
|
SBIN0000DOP
|
996
|
996
|
Processed
|
03/07/2023
|
|
2977839982
|
|
Suvarna
|
()
|
127
|
ZAHIRABAD
|
TS-38-013-011-013/010068 (KASIMPUR)
|
3638013000NRG24230620230793062
|
24/06/2023
|
Narsamma
|
3638013WL014039
|
Narsamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839812
|
|
Narsamma
|
()
|
128
|
ZAHIRABAD
|
TS-38-013-011-013/010070 (KASIMPUR)
|
3638013000NRG24230620230793063
|
24/06/2023
|
Shobamma
|
3638013WL014039
|
Shobamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839788
|
|
Shobamma
|
()
|
129
|
ZAHIRABAD
|
TS-38-013-011-013/010073 (KASIMPUR)
|
3638013000NRG24230620230793065
|
24/06/2023
|
Samtoshamma
|
3638013WL014039
|
Samtoshamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839789
|
|
Samtoshamma
|
()
|
130
|
ZAHIRABAD
|
TS-38-013-011-013/010074 (KASIMPUR)
|
3638013000NRG24230620230793066
|
24/06/2023
|
Lalithamma
|
3638013WL014039
|
Lalithamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839834
|
|
Lalithamma
|
()
|
131
|
ZAHIRABAD
|
TS-38-013-011-013/010075 (KASIMPUR)
|
3638013000NRG24230620230793067
|
24/06/2023
|
Parbamma
|
3638013WL014039
|
Parbamma
|
50222101
|
SBIN0000DOP
|
797
|
797
|
Processed
|
03/07/2023
|
|
2977839825
|
|
Parbamma
|
()
|
132
|
ZAHIRABAD
|
TS-38-013-011-013/010078 (KASIMPUR)
|
3638013000NRG24230620230793070
|
24/06/2023
|
Manohar
|
3638013WL014039
|
Manohar
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839822
|
|
Manohar
|
()
|
133
|
ZAHIRABAD
|
TS-38-013-011-013/010078 (KASIMPUR)
|
3638013000NRG24230620230793071
|
24/06/2023
|
Sukkamma
|
3638013WL014039
|
Sukkamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839823
|
|
Sukkamma
|
()
|
134
|
ZAHIRABAD
|
TS-38-013-011-013/010087 (KASIMPUR)
|
3638013000NRG24230620230793074
|
24/06/2023
|
Naagamaani
|
3638013WL014039
|
Naagamaani
|
50222101
|
SBIN0000DOP
|
996
|
996
|
Processed
|
03/07/2023
|
|
2977839829
|
|
Naagamaani
|
()
|
135
|
ZAHIRABAD
|
TS-38-013-011-013/010095 (KASIMPUR)
|
3638013000NRG24230620230793075
|
24/06/2023
|
Bichcamma
|
3638013WL014039
|
Bichcamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839914
|
|
Bichcamma
|
()
|
136
|
ZAHIRABAD
|
TS-38-013-011-013/010096 (KASIMPUR)
|
3638013000NRG24230620230793076
|
24/06/2023
|
Naagamma
|
3638013WL014039
|
Naagamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839827
|
|
Naagamma
|
()
|
137
|
ZAHIRABAD
|
TS-38-013-011-013/010099 (KASIMPUR)
|
3638013000NRG24230620230793396
|
24/06/2023
|
Narsimlu
|
3638013WL014046
|
Narsimlu
|
50222101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977839790
|
|
Narsimlu
|
()
|
138
|
ZAHIRABAD
|
TS-38-013-011-013/010099 (KASIMPUR)
|
3638013000NRG24230620230793077
|
24/06/2023
|
Tuljamma
|
3638013WL014039
|
Tuljamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839791
|
|
Tuljamma
|
()
|
139
|
ZAHIRABAD
|
TS-38-013-011-013/010100 (KASIMPUR)
|
3638013000NRG24230620230793078
|
24/06/2023
|
Jagan
|
3638013WL014039
|
Jagan
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839821
|
|
Jagan
|
()
|
140
|
ZAHIRABAD
|
TS-38-013-011-013/010113 (KASIMPUR)
|
3638013000NRG24230620230793079
|
24/06/2023
|
Nagamani
|
3638013WL014039
|
Nagamani
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839813
|
|
Nagamani
|
()
|
141
|
ZAHIRABAD
|
TS-38-013-011-013/010115 (KASIMPUR)
|
3638013000NRG24230620230793081
|
24/06/2023
|
Premalamma
|
3638013WL014039
|
Premalamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839880
|
|
Premalamma
|
()
|
142
|
ZAHIRABAD
|
TS-38-013-011-013/010117 (KASIMPUR)
|
3638013000NRG24230620230793082
|
24/06/2023
|
Sujata
|
3638013WL014039
|
Sujata
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839826
|
|
Sujata
|
()
|
143
|
ZAHIRABAD
|
TS-38-013-011-013/010122 (KASIMPUR)
|
3638013000NRG24230620230793425
|
24/06/2023
|
Ramayya
|
3638013WL014054
|
Ramayya
|
50222101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/07/2023
|
|
2977839797
|
|
Ramayya
|
()
|
144
|
ZAHIRABAD
|
TS-38-013-011-013/010128 (KASIMPUR)
|
3638013000NRG24230620230793084
|
24/06/2023
|
Lakshmi
|
3638013WL014039
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839894
|
|
Lakshmi
|
()
|
145
|
ZAHIRABAD
|
TS-38-013-011-013/010144 (KASIMPUR)
|
3638013000NRG24230620230793085
|
24/06/2023
|
Amruthamma
|
3638013WL014039
|
Amruthamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839798
|
|
Amruthamma
|
()
|
146
|
ZAHIRABAD
|
TS-38-013-011-013/010148 (KASIMPUR)
|
3638013000NRG24230620230793086
|
24/06/2023
|
Ramulu
|
3638013WL014039
|
Ramulu
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839830
|
|
Ramulu
|
()
|
147
|
ZAHIRABAD
|
TS-38-013-011-013/010159 (KASIMPUR)
|
3638013000NRG24230620230793089
|
24/06/2023
|
Chemdrakala
|
3638013WL014039
|
Chemdrakala
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839867
|
|
Chemdrakala
|
()
|
148
|
ZAHIRABAD
|
TS-38-013-011-013/010161 (KASIMPUR)
|
3638013000NRG24230620230793090
|
24/06/2023
|
Sunita
|
3638013WL014039
|
Sunita
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839919
|
|
Sunita
|
()
|
149
|
ZAHIRABAD
|
TS-38-013-011-013/010163 (KASIMPUR)
|
3638013000NRG24230620230793092
|
24/06/2023
|
mogulaiah
|
3638013WL014039
|
mogulaiah
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839751
|
|
mogulaiah
|
()
|
150
|
ZAHIRABAD
|
TS-38-013-011-013/010163 (KASIMPUR)
|
3638013000NRG24230620230793091
|
24/06/2023
|
Satyamma
|
3638013WL014039
|
Satyamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839868
|
|
Satyamma
|
()
|
151
|
ZAHIRABAD
|
TS-38-013-011-013/010164 (KASIMPUR)
|
3638013000NRG24230620230793093
|
24/06/2023
|
Shankaramma
|
3638013WL014039
|
Shankaramma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839842
|
|
Shankaramma
|
()
|
152
|
ZAHIRABAD
|
TS-38-013-011-013/010166 (KASIMPUR)
|
3638013000NRG24230620230793094
|
24/06/2023
|
Jaggamma
|
3638013WL014039
|
Jaggamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839864
|
|
Jaggamma
|
()
|
153
|
ZAHIRABAD
|
TS-38-013-011-013/010168 (KASIMPUR)
|
3638013000NRG24230620230793095
|
24/06/2023
|
Eeshwaramma
|
3638013WL014039
|
Eeshwaramma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839885
|
|
Eeshwaramma
|
()
|
154
|
ZAHIRABAD
|
TS-38-013-011-013/010169 (KASIMPUR)
|
3638013000NRG24230620230793096
|
24/06/2023
|
Mallamma
|
3638013WL014039
|
Mallamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839796
|
|
Mallamma
|
()
|
155
|
ZAHIRABAD
|
TS-38-013-011-013/010170 (KASIMPUR)
|
3638013000NRG24230620230793097
|
24/06/2023
|
Tuljamma
|
3638013WL014039
|
Tuljamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839869
|
|
Tuljamma
|
()
|
156
|
ZAHIRABAD
|
TS-38-013-011-013/010189 (KASIMPUR)
|
3638013000NRG24230620230793098
|
24/06/2023
|
Muttamma
|
3638013WL014039
|
Muttamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839841
|
|
Muttamma
|
()
|
157
|
ZAHIRABAD
|
TS-38-013-011-013/010192 (KASIMPUR)
|
3638013000NRG24230620230793099
|
24/06/2023
|
Nagamma
|
3638013WL014039
|
Nagamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839848
|
|
Nagamma
|
()
|
158
|
ZAHIRABAD
|
TS-38-013-011-013/010198 (KASIMPUR)
|
3638013000NRG24230620230793100
|
24/06/2023
|
Paramma
|
3638013WL014039
|
Paramma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839870
|
|
Paramma
|
()
|
159
|
ZAHIRABAD
|
TS-38-013-011-013/010212 (KASIMPUR)
|
3638013000NRG24230620230793101
|
24/06/2023
|
Satyamma
|
3638013WL014039
|
Satyamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839840
|
|
Satyamma
|
()
|
160
|
ZAHIRABAD
|
TS-38-013-011-013/010233 (KASIMPUR)
|
3638013000NRG24230620230793103
|
24/06/2023
|
Sangamma
|
3638013WL014039
|
Sangamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839884
|
|
Sangamma
|
()
|
161
|
ZAHIRABAD
|
TS-38-013-011-013/010242 (KASIMPUR)
|
3638013000NRG24230620230793104
|
24/06/2023
|
Jaggamma
|
3638013WL014039
|
Jaggamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839887
|
|
Jaggamma
|
()
|
162
|
ZAHIRABAD
|
TS-38-013-011-013/010249 (KASIMPUR)
|
3638013000NRG24230620230793105
|
24/06/2023
|
Amjama
|
3638013WL014039
|
Amjama
|
50222101
|
SBIN0000DOP
|
996
|
996
|
Processed
|
03/07/2023
|
|
2977839835
|
|
Amjama
|
()
|
163
|
ZAHIRABAD
|
TS-38-013-011-013/010257 (KASIMPUR)
|
3638013000NRG24230620230793106
|
24/06/2023
|
Anita
|
3638013WL014039
|
Anita
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839978
|
|
Anita
|
()
|
164
|
ZAHIRABAD
|
TS-38-013-011-013/010258 (KASIMPUR)
|
3638013000NRG24230620230793107
|
24/06/2023
|
Anita
|
3638013WL014039
|
Anita
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839799
|
|
Anita
|
()
|
165
|
ZAHIRABAD
|
TS-38-013-011-013/010263 (KASIMPUR)
|
3638013000NRG24230620230793108
|
24/06/2023
|
Shobha
|
3638013WL014039
|
Shobha
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839871
|
|
Shobha
|
()
|
166
|
ZAHIRABAD
|
TS-38-013-011-013/010268 (KASIMPUR)
|
3638013000NRG24230620230793400
|
24/06/2023
|
Buremma
|
3638013WL014050
|
Buremma
|
50222101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977839849
|
|
Buremma
|
()
|
167
|
ZAHIRABAD
|
TS-38-013-011-013/010272 (KASIMPUR)
|
3638013000NRG24230620230793109
|
24/06/2023
|
Imdiramma
|
3638013WL014039
|
Imdiramma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839879
|
|
Imdiramma
|
()
|
168
|
ZAHIRABAD
|
TS-38-013-011-013/010277 (KASIMPUR)
|
3638013000NRG24230620230793111
|
24/06/2023
|
Kavita
|
3638013WL014039
|
Kavita
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839876
|
|
Kavita
|
()
|
169
|
ZAHIRABAD
|
TS-38-013-011-013/010301 (KASIMPUR)
|
3638013000NRG24230620230793115
|
24/06/2023
|
Punnemma
|
3638013WL014039
|
Punnemma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839858
|
|
Punnemma
|
()
|
170
|
ZAHIRABAD
|
TS-38-013-011-013/010313 (KASIMPUR)
|
3638013000NRG24230620230793116
|
24/06/2023
|
Shankaramma
|
3638013WL014039
|
Shankaramma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839794
|
|
Shankaramma
|
()
|
171
|
ZAHIRABAD
|
TS-38-013-011-013/010314 (KASIMPUR)
|
3638013000NRG24230620230793117
|
24/06/2023
|
Kalavati
|
3638013WL014039
|
Kalavati
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839889
|
|
Kalavati
|
()
|
172
|
ZAHIRABAD
|
TS-38-013-011-013/010316 (KASIMPUR)
|
3638013000NRG24230620230793118
|
24/06/2023
|
Sujata
|
3638013WL014039
|
Sujata
|
50222101
|
SBIN0000DOP
|
996
|
996
|
Processed
|
03/07/2023
|
|
2977839850
|
|
Sujata
|
()
|
173
|
ZAHIRABAD
|
TS-38-013-011-013/010320 (KASIMPUR)
|
3638013000NRG24230620230793119
|
24/06/2023
|
Sunita
|
3638013WL014039
|
Sunita
|
50222101
|
SBIN0000DOP
|
797
|
797
|
Processed
|
03/07/2023
|
|
2977839801
|
|
Sunita
|
()
|
174
|
ZAHIRABAD
|
TS-38-013-011-013/010327 (KASIMPUR)
|
3638013000NRG24230620230793120
|
24/06/2023
|
Yadamma
|
3638013WL014039
|
Yadamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839882
|
|
Yadamma
|
()
|
175
|
ZAHIRABAD
|
TS-38-013-011-013/010330 (KASIMPUR)
|
3638013000NRG24230620230793121
|
24/06/2023
|
savitha
|
3638013WL014039
|
savitha
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839777
|
|
savitha
|
()
|
176
|
ZAHIRABAD
|
TS-38-013-011-013/010333 (KASIMPUR)
|
3638013000NRG24230620230793122
|
24/06/2023
|
Niramlamma
|
3638013WL014039
|
Niramlamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839865
|
|
Niramlamma
|
()
|
177
|
ZAHIRABAD
|
TS-38-013-011-013/010334 (KASIMPUR)
|
3638013000NRG24230620230793123
|
24/06/2023
|
Papanna
|
3638013WL014039
|
Papanna
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839802
|
|
Papanna
|
()
|
178
|
ZAHIRABAD
|
TS-38-013-011-013/010335 (KASIMPUR)
|
3638013000NRG24230620230793126
|
24/06/2023
|
Bujjamma
|
3638013WL014039
|
Bujjamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839877
|
|
Bujjamma
|
()
|
179
|
ZAHIRABAD
|
TS-38-013-011-013/010364 (KASIMPUR)
|
3638013000NRG24230620230793128
|
24/06/2023
|
Premala
|
3638013WL014039
|
Premala
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839860
|
|
Premala
|
()
|
180
|
ZAHIRABAD
|
TS-38-013-011-013/010400 (KASIMPUR)
|
3638013000NRG24230620230793129
|
24/06/2023
|
Ramulamma
|
3638013WL014039
|
Ramulamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839990
|
|
Ramulamma
|
()
|
181
|
ZAHIRABAD
|
TS-38-013-011-013/010408 (KASIMPUR)
|
3638013000NRG24230620230793131
|
24/06/2023
|
Shashikala
|
3638013WL014039
|
Shashikala
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839852
|
|
Shashikala
|
()
|
182
|
ZAHIRABAD
|
TS-38-013-011-013/010414 (KASIMPUR)
|
3638013000NRG24230620230793134
|
24/06/2023
|
Srinivas
|
3638013WL014039
|
Srinivas
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839862
|
|
Srinivas
|
()
|
183
|
ZAHIRABAD
|
TS-38-013-011-013/010414 (KASIMPUR)
|
3638013000NRG24230620230793133
|
24/06/2023
|
Sujatha
|
3638013WL014039
|
Sujatha
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839861
|
|
Sujatha
|
()
|
184
|
ZAHIRABAD
|
TS-38-013-011-013/010448 (KASIMPUR)
|
3638013000NRG24230620230793135
|
24/06/2023
|
Samgita
|
3638013WL014039
|
Samgita
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839805
|
|
Samgita
|
()
|
185
|
ZAHIRABAD
|
TS-38-013-011-013/010463 (KASIMPUR)
|
3638013000NRG24230620230793136
|
24/06/2023
|
Pentamma
|
3638013WL014039
|
Pentamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839800
|
|
Pentamma
|
()
|
186
|
ZAHIRABAD
|
TS-38-013-011-013/010465 (KASIMPUR)
|
3638013000NRG24230620230793137
|
24/06/2023
|
Jaggamma
|
3638013WL014039
|
Jaggamma
|
50222101
|
SBIN0000DOP
|
996
|
996
|
Processed
|
03/07/2023
|
|
2977839987
|
|
Jaggamma
|
()
|
187
|
ZAHIRABAD
|
TS-38-013-011-013/010467 (KASIMPUR)
|
3638013000NRG24230620230793138
|
24/06/2023
|
Padmamma
|
3638013WL014039
|
Padmamma
|
50222101
|
SBIN0000DOP
|
996
|
996
|
Processed
|
03/07/2023
|
|
2977839804
|
|
Padmamma
|
()
|
188
|
ZAHIRABAD
|
TS-38-013-011-013/010469 (KASIMPUR)
|
3638013000NRG24230620230793139
|
24/06/2023
|
Yashodamma
|
3638013WL014039
|
Yashodamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839857
|
|
Yashodamma
|
()
|
189
|
ZAHIRABAD
|
TS-38-013-011-013/010475 (KASIMPUR)
|
3638013000NRG24230620230793142
|
24/06/2023
|
Sathyamma
|
3638013WL014039
|
Sathyamma
|
50222101
|
SBIN0000DOP
|
996
|
996
|
Processed
|
03/07/2023
|
|
2977839803
|
|
Sathyamma
|
()
|
190
|
ZAHIRABAD
|
TS-38-013-011-013/010479 (KASIMPUR)
|
3638013000NRG24230620230793144
|
24/06/2023
|
Phatima Bee
|
3638013WL014039
|
Phatima Bee
|
50222101
|
SBIN0000DOP
|
996
|
996
|
Processed
|
03/07/2023
|
|
2977839793
|
|
Phatima Bee
|
()
|
191
|
ZAHIRABAD
|
TS-38-013-011-013/010480 (KASIMPUR)
|
3638013000NRG24230620230793145
|
24/06/2023
|
Nagamma
|
3638013WL014039
|
Nagamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839795
|
|
Nagamma
|
()
|
192
|
ZAHIRABAD
|
TS-38-013-011-013/010481 (KASIMPUR)
|
3638013000NRG24230620230793146
|
24/06/2023
|
Narsamma
|
3638013WL014039
|
Narsamma
|
50222101
|
SBIN0000DOP
|
996
|
996
|
Processed
|
03/07/2023
|
|
2977839866
|
|
Narsamma
|
()
|
193
|
ZAHIRABAD
|
TS-38-013-011-013/010484 (KASIMPUR)
|
3638013000NRG24230620230793147
|
24/06/2023
|
Adivamma
|
3638013WL014039
|
Adivamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839843
|
|
Adivamma
|
()
|
194
|
ZAHIRABAD
|
TS-38-013-011-013/010487 (KASIMPUR)
|
3638013000NRG24230620230793148
|
24/06/2023
|
surekha
|
3638013WL014039
|
surekha
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839784
|
|
surekha
|
()
|
195
|
ZAHIRABAD
|
TS-38-013-011-013/010488 (KASIMPUR)
|
3638013000NRG24230620230793149
|
24/06/2023
|
Bujjamma
|
3638013WL014039
|
Bujjamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839878
|
|
Bujjamma
|
()
|
196
|
ZAHIRABAD
|
TS-38-013-011-013/010493 (KASIMPUR)
|
3638013000NRG24230620230793151
|
24/06/2023
|
mararthamma
|
3638013WL014039
|
mararthamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839780
|
|
mararthamma
|
()
|
197
|
ZAHIRABAD
|
TS-38-013-011-013/010494 (KASIMPUR)
|
3638013000NRG24230620230793152
|
24/06/2023
|
Sangamma
|
3638013WL014039
|
Sangamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839844
|
|
Sangamma
|
()
|
198
|
ZAHIRABAD
|
TS-38-013-011-013/010501 (KASIMPUR)
|
3638013000NRG24230620230793153
|
24/06/2023
|
Narsimulu
|
3638013WL014039
|
Narsimulu
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839883
|
|
Narsimulu
|
()
|
199
|
ZAHIRABAD
|
TS-38-013-011-013/010502 (KASIMPUR)
|
3638013000NRG24230620230793154
|
24/06/2023
|
Lakshmi
|
3638013WL014039
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839792
|
|
Lakshmi
|
()
|
200
|
ZAHIRABAD
|
TS-38-013-011-013/010503 (KASIMPUR)
|
3638013000NRG24230620230793155
|
24/06/2023
|
Gundamma
|
3638013WL014039
|
Gundamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839808
|
|
Gundamma
|
()
|
201
|
ZAHIRABAD
|
TS-38-013-011-013/010506 (KASIMPUR)
|
3638013000NRG24230620230793156
|
24/06/2023
|
Kalavati
|
3638013WL014039
|
Kalavati
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839845
|
|
Kalavati
|
()
|
202
|
ZAHIRABAD
|
TS-38-013-011-013/010509 (KASIMPUR)
|
3638013000NRG24230620230793157
|
24/06/2023
|
shridevi
|
3638013WL014039
|
shridevi
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839899
|
|
shridevi
|
()
|
203
|
ZAHIRABAD
|
TS-38-013-011-013/010510 (KASIMPUR)
|
3638013000NRG24230620230793158
|
24/06/2023
|
Siddamma
|
3638013WL014039
|
Siddamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839807
|
|
Siddamma
|
()
|
204
|
ZAHIRABAD
|
TS-38-013-011-013/010532 (KASIMPUR)
|
3638013000NRG24230620230793159
|
24/06/2023
|
Narsamma
|
3638013WL014039
|
Narsamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839809
|
|
Narsamma
|
()
|
205
|
ZAHIRABAD
|
TS-38-013-011-013/010536 (KASIMPUR)
|
3638013000NRG24230620230793160
|
24/06/2023
|
Bharatamma
|
3638013WL014039
|
Bharatamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839833
|
|
Bharatamma
|
()
|
206
|
ZAHIRABAD
|
TS-38-013-011-013/010577 (KASIMPUR)
|
3638013000NRG24230620230793166
|
24/06/2023
|
Chendramma
|
3638013WL014039
|
Chendramma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839872
|
|
Chendramma
|
()
|
207
|
ZAHIRABAD
|
TS-38-013-011-013/010579 (KASIMPUR)
|
3638013000NRG24230620230793167
|
24/06/2023
|
Padmamma
|
3638013WL014039
|
Padmamma
|
50222101
|
SBIN0000DOP
|
996
|
996
|
Processed
|
03/07/2023
|
|
2977839881
|
|
Padmamma
|
()
|
208
|
ZAHIRABAD
|
TS-38-013-011-013/010580 (KASIMPUR)
|
3638013000NRG24230620230793169
|
24/06/2023
|
Mallamma
|
3638013WL014039
|
Mallamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839846
|
|
Mallamma
|
()
|
209
|
ZAHIRABAD
|
TS-38-013-011-013/010582 (KASIMPUR)
|
3638013000NRG24230620230793172
|
24/06/2023
|
Padmamma
|
3638013WL014039
|
Padmamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839873
|
|
Padmamma
|
()
|
210
|
ZAHIRABAD
|
TS-38-013-011-013/010584 (KASIMPUR)
|
3638013000NRG24230620230793174
|
24/06/2023
|
Sharanamma
|
3638013WL014039
|
Sharanamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839836
|
|
Sharanamma
|
()
|
211
|
ZAHIRABAD
|
TS-38-013-011-013/010586 (KASIMPUR)
|
3638013000NRG24230620230793175
|
24/06/2023
|
Swaroopa
|
3638013WL014039
|
Swaroopa
|
50222101
|
SBIN0000DOP
|
996
|
996
|
Processed
|
03/07/2023
|
|
2977839859
|
|
Swaroopa
|
()
|
212
|
ZAHIRABAD
|
TS-38-013-011-013/010587 (KASIMPUR)
|
3638013000NRG24230620230793176
|
24/06/2023
|
Ranemma
|
3638013WL014039
|
Ranemma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839837
|
|
Ranemma
|
()
|
213
|
ZAHIRABAD
|
TS-38-013-011-013/010589 (KASIMPUR)
|
3638013000NRG24230620230793178
|
24/06/2023
|
Nagamma
|
3638013WL014039
|
Nagamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839875
|
|
Nagamma
|
()
|
214
|
ZAHIRABAD
|
TS-38-013-011-013/010594 (KASIMPUR)
|
3638013000NRG24230620230793183
|
24/06/2023
|
Narsamma
|
3638013WL014039
|
Narsamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839886
|
|
Narsamma
|
()
|
215
|
ZAHIRABAD
|
TS-38-013-011-013/010595 (KASIMPUR)
|
3638013000NRG24230620230793184
|
24/06/2023
|
Mallamma
|
3638013WL014039
|
Mallamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839847
|
|
Mallamma
|
()
|
216
|
ZAHIRABAD
|
TS-38-013-011-013/010598 (KASIMPUR)
|
3638013000NRG24230620230793185
|
24/06/2023
|
Lakshmi
|
3638013WL014039
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839838
|
|
Lakshmi
|
()
|
217
|
ZAHIRABAD
|
TS-38-013-011-013/010599 (KASIMPUR)
|
3638013000NRG24230620230793186
|
24/06/2023
|
Swarupa
|
3638013WL014039
|
Swarupa
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839863
|
|
Swarupa
|
()
|
218
|
ZAHIRABAD
|
TS-38-013-011-013/010602 (KASIMPUR)
|
3638013000NRG24230620230793188
|
24/06/2023
|
rangamma
|
3638013WL014039
|
rangamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839853
|
|
rangamma
|
()
|
219
|
ZAHIRABAD
|
TS-38-013-011-013/010605 (KASIMPUR)
|
3638013000NRG24230620230793190
|
24/06/2023
|
swapna
|
3638013WL014039
|
swapna
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839819
|
|
swapna
|
()
|
220
|
ZAHIRABAD
|
TS-38-013-011-013/010606 (KASIMPUR)
|
3638013000NRG24230620230793191
|
24/06/2023
|
Sunitha
|
3638013WL014039
|
Sunitha
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839854
|
|
Sunitha
|
()
|
221
|
ZAHIRABAD
|
TS-38-013-011-013/010608 (KASIMPUR)
|
3638013000NRG24230620230793192
|
24/06/2023
|
Shaukat
|
3638013WL014039
|
Shaukat
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839820
|
|
Shaukat
|
()
|
222
|
ZAHIRABAD
|
TS-38-013-011-013/010647 (KASIMPUR)
|
3638013000NRG24230620230793195
|
24/06/2023
|
Shanthamma
|
3638013WL014039
|
Shanthamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839918
|
|
Shanthamma
|
()
|
223
|
ZAHIRABAD
|
TS-38-013-011-013/010652 (KASIMPUR)
|
3638013000NRG24230620230793196
|
24/06/2023
|
padmamma
|
3638013WL014039
|
padmamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839888
|
|
padmamma
|
()
|
224
|
ZAHIRABAD
|
TS-38-013-011-013/010657 (KASIMPUR)
|
3638013000NRG24230620230793197
|
24/06/2023
|
jagadevi
|
3638013WL014039
|
jagadevi
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839895
|
|
jagadevi
|
()
|
225
|
ZAHIRABAD
|
TS-38-013-011-013/010660 (KASIMPUR)
|
3638013000NRG24230620230793198
|
24/06/2023
|
rukmini
|
3638013WL014039
|
rukmini
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839839
|
|
rukmini
|
()
|
226
|
ZAHIRABAD
|
TS-38-013-011-013/010663 (KASIMPUR)
|
3638013000NRG24230620230793199
|
24/06/2023
|
anjamma
|
3638013WL014039
|
anjamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839986
|
|
anjamma
|
()
|
227
|
ZAHIRABAD
|
TS-38-013-011-013/010669 (KASIMPUR)
|
3638013000NRG24230620230793201
|
24/06/2023
|
bujamma
|
3638013WL014039
|
bujamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839874
|
|
bujamma
|
()
|
228
|
ZAHIRABAD
|
TS-38-013-011-013/010671 (KASIMPUR)
|
3638013000NRG24230620230793202
|
24/06/2023
|
chilukamma
|
3638013WL014039
|
chilukamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839855
|
|
chilukamma
|
()
|
229
|
ZAHIRABAD
|
TS-38-013-011-013/010674 (KASIMPUR)
|
3638013000NRG24230620230793203
|
24/06/2023
|
sangamma
|
3638013WL014039
|
sangamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839905
|
|
sangamma
|
()
|
230
|
ZAHIRABAD
|
TS-38-013-011-013/010684 (KASIMPUR)
|
3638013000NRG24230620230793206
|
24/06/2023
|
chandrakala
|
3638013WL014039
|
chandrakala
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839896
|
|
chandrakala
|
()
|
231
|
ZAHIRABAD
|
TS-38-013-011-013/010690 (KASIMPUR)
|
3638013000NRG24230620230793207
|
24/06/2023
|
swapna
|
3638013WL014039
|
swapna
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839891
|
|
swapna
|
()
|
232
|
ZAHIRABAD
|
TS-38-013-011-013/010692 (KASIMPUR)
|
3638013000NRG24230620230793210
|
24/06/2023
|
veeramma
|
3638013WL014039
|
veeramma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839920
|
|
veeramma
|
()
|
233
|
ZAHIRABAD
|
TS-38-013-011-013/010698 (KASIMPUR)
|
3638013000NRG24230620230793211
|
24/06/2023
|
sunitha
|
3638013WL014039
|
sunitha
|
50222101
|
SBIN0000DOP
|
996
|
996
|
Processed
|
03/07/2023
|
|
2977839916
|
|
sunitha
|
()
|
234
|
ZAHIRABAD
|
TS-38-013-011-013/010703 (KASIMPUR)
|
3638013000NRG24230620230793212
|
24/06/2023
|
yashodhamma
|
3638013WL014039
|
yashodhamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839921
|
|
yashodhamma
|
()
|
235
|
ZAHIRABAD
|
TS-38-013-011-013/010724 (KASIMPUR)
|
3638013000NRG24230620230793215
|
24/06/2023
|
laxmi
|
3638013WL014039
|
laxmi
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839897
|
|
laxmi
|
()
|
236
|
ZAHIRABAD
|
TS-38-013-011-013/010730 (KASIMPUR)
|
3638013000NRG24230620230793216
|
24/06/2023
|
shridevi
|
3638013WL014039
|
shridevi
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839989
|
|
shridevi
|
()
|
237
|
ZAHIRABAD
|
TS-38-013-011-013/010731 (KASIMPUR)
|
3638013000NRG24230620230793217
|
24/06/2023
|
pushpalatha
|
3638013WL014039
|
pushpalatha
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839915
|
|
pushpalatha
|
()
|
238
|
ZAHIRABAD
|
TS-38-013-011-013/010732 (KASIMPUR)
|
3638013000NRG24230620230793218
|
24/06/2023
|
gangamma
|
3638013WL014039
|
gangamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839645
|
|
gangamma
|
()
|
239
|
ZAHIRABAD
|
TS-38-013-011-013/010736 (KASIMPUR)
|
3638013000NRG24230620230793220
|
24/06/2023
|
santhosha
|
3638013WL014039
|
santhosha
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839892
|
|
santhosha
|
()
|
240
|
ZAHIRABAD
|
TS-38-013-011-013/010737 (KASIMPUR)
|
3638013000NRG24230620230793221
|
24/06/2023
|
lalitha
|
3638013WL014039
|
lalitha
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839994
|
|
lalitha
|
()
|
241
|
ZAHIRABAD
|
TS-38-013-011-013/010738 (KASIMPUR)
|
3638013000NRG24230620230793222
|
24/06/2023
|
rukmini
|
3638013WL014039
|
rukmini
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839922
|
|
rukmini
|
()
|
242
|
ZAHIRABAD
|
TS-38-013-011-013/010740 (KASIMPUR)
|
3638013000NRG24230620230793223
|
24/06/2023
|
mahadevi
|
3638013WL014039
|
mahadevi
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839906
|
|
mahadevi
|
()
|
243
|
ZAHIRABAD
|
TS-38-013-011-013/010742 (KASIMPUR)
|
3638013000NRG24230620230793224
|
24/06/2023
|
pavithra
|
3638013WL014039
|
pavithra
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839898
|
|
pavithra
|
()
|
244
|
ZAHIRABAD
|
TS-38-013-011-013/010744 (KASIMPUR)
|
3638013000NRG24230620230793226
|
24/06/2023
|
bharatamma
|
3638013WL014039
|
bharatamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839683
|
|
bharatamma
|
()
|
245
|
ZAHIRABAD
|
TS-38-013-011-013/010749 (KASIMPUR)
|
3638013000NRG24230620230793227
|
24/06/2023
|
aparna
|
3638013WL014039
|
aparna
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839917
|
|
aparna
|
()
|
246
|
ZAHIRABAD
|
TS-38-013-011-013/010750 (KASIMPUR)
|
3638013000NRG24230620230793228
|
24/06/2023
|
swpna
|
3638013WL014039
|
swpna
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839988
|
|
swpna
|
()
|
247
|
ZAHIRABAD
|
TS-38-013-011-013/010758 (KASIMPUR)
|
3638013000NRG24230620230793229
|
24/06/2023
|
laxmi
|
3638013WL014039
|
laxmi
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839910
|
|
laxmi
|
()
|
248
|
ZAHIRABAD
|
TS-38-013-011-013/010759 (KASIMPUR)
|
3638013000NRG24230620230793230
|
24/06/2023
|
nirmala
|
3638013WL014039
|
nirmala
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839998
|
|
nirmala
|
()
|
249
|
ZAHIRABAD
|
TS-38-013-011-013/010762 (KASIMPUR)
|
3638013000NRG24230620230793231
|
24/06/2023
|
narsammma
|
3638013WL014039
|
narsammma
|
50222101
|
SBIN0000DOP
|
996
|
996
|
Processed
|
03/07/2023
|
|
2977839694
|
|
narsammma
|
()
|
250
|
ZAHIRABAD
|
TS-38-013-011-013/010767 (KASIMPUR)
|
3638013000NRG24230620230793232
|
24/06/2023
|
shobha
|
3638013WL014039
|
shobha
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839900
|
|
shobha
|
()
|
251
|
ZAHIRABAD
|
TS-38-013-011-013/010768 (KASIMPUR)
|
3638013000NRG24230620230793233
|
24/06/2023
|
punyamma
|
3638013WL014039
|
punyamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839907
|
|
punyamma
|
()
|
252
|
ZAHIRABAD
|
TS-38-013-011-013/010770 (KASIMPUR)
|
3638013000NRG24230620230793234
|
24/06/2023
|
rajeshwari
|
3638013WL014039
|
rajeshwari
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839908
|
|
rajeshwari
|
()
|
253
|
ZAHIRABAD
|
TS-38-013-011-013/010772 (KASIMPUR)
|
3638013000NRG24230620230793235
|
24/06/2023
|
amrutha
|
3638013WL014039
|
amrutha
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839779
|
|
amrutha
|
()
|
254
|
ZAHIRABAD
|
TS-38-013-011-013/010779 (KASIMPUR)
|
3638013000NRG24230620230793236
|
24/06/2023
|
annamma
|
3638013WL014039
|
annamma
|
50222101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977839733
|
|
annamma
|
()
|
255
|
ZAHIRABAD
|
TS-38-013-015-025/010186 (RAIPALLY PD)
|
3638013000NRG24240620230796850
|
24/06/2023
|
pulamma
|
3638013WL014175
|
pulamma
|
50222101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2977839686
|
|
pulamma
|
()
|
256
|
ZAHIRABAD
|
TS-38-013-015-025/010187 (RAIPALLY PD)
|
3638013000NRG24240620230796851
|
24/06/2023
|
marutamma
|
3638013WL014175
|
marutamma
|
50222101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2977839752
|
|
marutamma
|
()
|
257
|
ZAHIRABAD
|
TS-38-013-015-025/010189 (RAIPALLY PD)
|
3638013000NRG24240620230796852
|
24/06/2023
|
adivamma
|
3638013WL014175
|
adivamma
|
50222101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2977839753
|
|
adivamma
|
()
|
258
|
ZAHIRABAD
|
TS-38-013-015-025/010189 (RAIPALLY PD)
|
3638013000NRG24240620230796853
|
24/06/2023
|
samel
|
3638013WL014175
|
samel
|
50222101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2977839754
|
|
samel
|
()
|
259
|
ZAHIRABAD
|
TS-38-013-015-025/010192 (RAIPALLY PD)
|
3638013000NRG24240620230796854
|
24/06/2023
|
samson
|
3638013WL014175
|
samson
|
50222101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2977839706
|
|
samson
|
()
|
260
|
ZAHIRABAD
|
TS-38-013-015-025/010193 (RAIPALLY PD)
|
3638013000NRG24240620230796855
|
24/06/2023
|
niranjan
|
3638013WL014175
|
niranjan
|
50222101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2977839707
|
|
niranjan
|
()
|
261
|
ZAHIRABAD
|
TS-38-013-015-025/010198 (RAIPALLY PD)
|
3638013000NRG24240620230796857
|
24/06/2023
|
adivamma
|
3638013WL014175
|
adivamma
|
50222101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2977839685
|
|
adivamma
|
()
|
262
|
ZAHIRABAD
|
TS-38-013-015-025/010201 (RAIPALLY PD)
|
3638013000NRG24240620230796859
|
24/06/2023
|
latha
|
3638013WL014175
|
latha
|
50222101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2977839709
|
|
latha
|
()
|
263
|
ZAHIRABAD
|
TS-38-013-015-025/010201 (RAIPALLY PD)
|
3638013000NRG24240620230796858
|
24/06/2023
|
nagesh
|
3638013WL014175
|
nagesh
|
50222101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2977839708
|
|
nagesh
|
()
|
264
|
ZAHIRABAD
|
TS-38-013-015-025/010202 (RAIPALLY PD)
|
3638013000NRG24240620230796861
|
24/06/2023
|
kamalamma
|
3638013WL014175
|
kamalamma
|
50222101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2977839711
|
|
kamalamma
|
()
|
265
|
ZAHIRABAD
|
TS-38-013-015-025/010202 (RAIPALLY PD)
|
3638013000NRG24240620230796860
|
24/06/2023
|
sangayya
|
3638013WL014175
|
sangayya
|
50222101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2977839710
|
|
sangayya
|
()
|
266
|
ZAHIRABAD
|
TS-38-013-015-025/010207 (RAIPALLY PD)
|
3638013000NRG24240620230796863
|
24/06/2023
|
sushilamma
|
3638013WL014175
|
sushilamma
|
50222101
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2977839695
|
|
sushilamma
|
()
|
267
|
ZAHIRABAD
|
TS-38-013-015-025/010210 (RAIPALLY PD)
|
3638013000NRG24240620230796864
|
24/06/2023
|
mogulamma
|
3638013WL014175
|
mogulamma
|
50222101
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977839649
|
|
mogulamma
|
()
|
268
|
ZAHIRABAD
|
TS-38-013-015-025/010212 (RAIPALLY PD)
|
3638013000NRG24240620230796865
|
24/06/2023
|
vimalamma
|
3638013WL014175
|
vimalamma
|
50222101
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2977839734
|
|
vimalamma
|
()
|
269
|
ZAHIRABAD
|
TS-38-013-015-025/010213 (RAIPALLY PD)
|
3638013000NRG24240620230796866
|
24/06/2023
|
parvatamma
|
3638013WL014175
|
parvatamma
|
50222101
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977839668
|
|
parvatamma
|
()
|
270
|
ZAHIRABAD
|
TS-38-013-015-025/010214 (RAIPALLY PD)
|
3638013000NRG24240620230796867
|
24/06/2023
|
narsimulu
|
3638013WL014175
|
narsimulu
|
50222101
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2977839712
|
|
narsimulu
|
()
|
271
|
ZAHIRABAD
|
TS-38-013-015-025/010214 (RAIPALLY PD)
|
3638013000NRG24240620230796868
|
24/06/2023
|
swapna
|
3638013WL014175
|
swapna
|
50222101
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2977839713
|
|
swapna
|
()
|
272
|
ZAHIRABAD
|
TS-38-013-015-025/010216 (RAIPALLY PD)
|
3638013000NRG24240620230796869
|
24/06/2023
|
rangama
|
3638013WL014175
|
rangama
|
50222101
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2977839650
|
|
rangama
|
()
|
273
|
ZAHIRABAD
|
TS-38-013-015-025/010217 (RAIPALLY PD)
|
3638013000NRG24240620230796871
|
24/06/2023
|
jyothi
|
3638013WL014175
|
jyothi
|
50222101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2977839714
|
|
jyothi
|
()
|
274
|
ZAHIRABAD
|
TS-38-013-015-025/010218 (RAIPALLY PD)
|
3638013000NRG24240620230796873
|
24/06/2023
|
bujamma
|
3638013WL014175
|
bujamma
|
50222101
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2977839756
|
|
bujamma
|
()
|
275
|
ZAHIRABAD
|
TS-38-013-015-025/010218 (RAIPALLY PD)
|
3638013000NRG24240620230796872
|
24/06/2023
|
nagappa
|
3638013WL014175
|
nagappa
|
50222101
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/07/2023
|
|
2977839755
|
|
nagappa
|
()
|
276
|
ZAHIRABAD
|
TS-38-013-015-025/010221 (RAIPALLY PD)
|
3638013000NRG24240620230796874
|
24/06/2023
|
sushilamma
|
3638013WL014175
|
sushilamma
|
50222101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977839651
|
|
sushilamma
|
()
|
277
|
ZAHIRABAD
|
TS-38-013-015-025/010222 (RAIPALLY PD)
|
3638013000NRG24240620230796875
|
24/06/2023
|
narsimulu
|
3638013WL014175
|
narsimulu
|
50222101
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
03/07/2023
|
|
2977839782
|
|
narsimulu
|
()
|
278
|
ZAHIRABAD
|
TS-38-013-015-025/010222 (RAIPALLY PD)
|
3638013000NRG24240620230796876
|
24/06/2023
|
sarojamma
|
3638013WL014175
|
sarojamma
|
50222101
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
03/07/2023
|
|
2977839783
|
|
sarojamma
|
()
|
279
|
ZAHIRABAD
|
TS-38-013-015-025/010223 (RAIPALLY PD)
|
3638013000NRG24240620230796877
|
24/06/2023
|
bujamma
|
3638013WL014175
|
bujamma
|
50222101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977839715
|
|
bujamma
|
()
|
280
|
ZAHIRABAD
|
TS-38-013-015-025/010230 (RAIPALLY PD)
|
3638013000NRG24240620230796878
|
24/06/2023
|
saralamma
|
3638013WL014175
|
saralamma
|
50222101
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
03/07/2023
|
|
2977839696
|
|
saralamma
|
()
|
281
|
ZAHIRABAD
|
TS-38-013-015-025/010231 (RAIPALLY PD)
|
3638013000NRG24240620230796879
|
24/06/2023
|
premalamma
|
3638013WL014175
|
premalamma
|
50222101
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977839757
|
|
premalamma
|
()
|
282
|
ZAHIRABAD
|
TS-38-013-015-025/010232 (RAIPALLY PD)
|
3638013000NRG24240620230796880
|
24/06/2023
|
swarupa
|
3638013WL014175
|
swarupa
|
50222101
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977839697
|
|
swarupa
|
()
|
283
|
ZAHIRABAD
|
TS-38-013-015-025/010234 (RAIPALLY PD)
|
3638013000NRG24240620230796881
|
24/06/2023
|
sushilamma
|
3638013WL014175
|
sushilamma
|
50222101
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
03/07/2023
|
|
2977839687
|
|
sushilamma
|
()
|
284
|
ZAHIRABAD
|
TS-38-013-015-025/010244 (RAIPALLY PD)
|
3638013000NRG24240620230796882
|
24/06/2023
|
Swathi
|
3638013WL014175
|
Swathi
|
50222101
|
SBIN0000DOP
|
362
|
362
|
Processed
|
03/07/2023
|
|
2977839758
|
|
Swathi
|
()
|
285
|
ZAHIRABAD
|
TS-38-013-015-025/010245 (RAIPALLY PD)
|
3638013000NRG24240620230796883
|
24/06/2023
|
nirmalamma
|
3638013WL014175
|
nirmalamma
|
50222101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2977839652
|
|
nirmalamma
|
()
|
286
|
ZAHIRABAD
|
TS-38-013-015-025/010246 (RAIPALLY PD)
|
3638013000NRG24240620230796884
|
24/06/2023
|
balappa
|
3638013WL014175
|
balappa
|
50222101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2977839701
|
|
balappa
|
()
|
287
|
ZAHIRABAD
|
TS-38-013-015-025/010250 (RAIPALLY PD)
|
3638013000NRG24240620230796886
|
24/06/2023
|
padmamma
|
3638013WL014175
|
padmamma
|
50222101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2977839689
|
|
padmamma
|
()
|
288
|
ZAHIRABAD
|
TS-38-013-015-025/010250 (RAIPALLY PD)
|
3638013000NRG24240620230796885
|
24/06/2023
|
sulochanmma
|
3638013WL014175
|
sulochanmma
|
50222101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2977839688
|
|
sulochanmma
|
()
|
289
|
ZAHIRABAD
|
TS-38-013-015-025/010251 (RAIPALLY PD)
|
3638013000NRG24240620230796887
|
24/06/2023
|
janardhan
|
3638013WL014175
|
janardhan
|
50222101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2977839759
|
|
janardhan
|
()
|
290
|
ZAHIRABAD
|
TS-38-013-015-025/010252 (RAIPALLY PD)
|
3638013000NRG24240620230796889
|
24/06/2023
|
shashikala
|
3638013WL014175
|
shashikala
|
50222101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2977839735
|
|
shashikala
|
()
|
291
|
ZAHIRABAD
|
TS-38-013-015-025/010257 (RAIPALLY PD)
|
3638013000NRG24240620230796890
|
24/06/2023
|
jayamma
|
3638013WL014175
|
jayamma
|
50222101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2977839653
|
|
jayamma
|
()
|
292
|
ZAHIRABAD
|
TS-38-013-015-025/010258 (RAIPALLY PD)
|
3638013000NRG24240620230796891
|
24/06/2023
|
paramma
|
3638013WL014175
|
paramma
|
50222101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2977839654
|
|
paramma
|
()
|
293
|
ZAHIRABAD
|
TS-38-013-015-025/010261 (RAIPALLY PD)
|
3638013000NRG24240620230796892
|
24/06/2023
|
rachanna
|
3638013WL014175
|
rachanna
|
50222101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2977839760
|
|
rachanna
|
()
|
294
|
ZAHIRABAD
|
TS-38-013-015-025/010264 (RAIPALLY PD)
|
3638013000NRG24240620230796894
|
24/06/2023
|
mallamma
|
3638013WL014175
|
mallamma
|
50222101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2977839762
|
|
mallamma
|
()
|
295
|
ZAHIRABAD
|
TS-38-013-015-025/010264 (RAIPALLY PD)
|
3638013000NRG24240620230796893
|
24/06/2023
|
mogulayya
|
3638013WL014175
|
mogulayya
|
50222101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2977839761
|
|
mogulayya
|
()
|
296
|
ZAHIRABAD
|
TS-38-013-015-025/010265 (RAIPALLY PD)
|
3638013000NRG24240620230796895
|
24/06/2023
|
jyothimma
|
3638013WL014175
|
jyothimma
|
50222101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977839778
|
|
jyothimma
|
()
|
297
|
ZAHIRABAD
|
TS-38-013-015-025/010267 (RAIPALLY PD)
|
3638013000NRG24240620230796896
|
24/06/2023
|
anjamma
|
3638013WL014175
|
anjamma
|
50222101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
03/07/2023
|
|
2977839763
|
|
anjamma
|
()
|
298
|
ZAHIRABAD
|
TS-38-013-015-025/010268 (RAIPALLY PD)
|
3638013000NRG24240620230796897
|
24/06/2023
|
narsamma
|
3638013WL014175
|
narsamma
|
50222101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977839682
|
|
narsamma
|
()
|
299
|
ZAHIRABAD
|
TS-38-013-015-025/010269 (RAIPALLY PD)
|
3638013000NRG24240620230796898
|
24/06/2023
|
tipamma
|
3638013WL014175
|
tipamma
|
50222101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2977839672
|
|
tipamma
|
()
|
300
|
ZAHIRABAD
|
TS-38-013-015-025/010271 (RAIPALLY PD)
|
3638013000NRG24240620230796900
|
24/06/2023
|
anandam
|
3638013WL014175
|
anandam
|
50222101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2977839716
|
|
anandam
|
()
|
301
|
ZAHIRABAD
|
TS-38-013-015-025/010271 (RAIPALLY PD)
|
3638013000NRG24240620230796899
|
24/06/2023
|
nagamani
|
3638013WL014175
|
nagamani
|
50222101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977839717
|
|
nagamani
|
()
|
302
|
ZAHIRABAD
|
TS-38-013-015-025/010272 (RAIPALLY PD)
|
3638013000NRG24240620230796902
|
24/06/2023
|
santoshamma
|
3638013WL014175
|
santoshamma
|
50222101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2977839765
|
|
santoshamma
|
()
|
303
|
ZAHIRABAD
|
TS-38-013-015-025/010272 (RAIPALLY PD)
|
3638013000NRG24240620230796901
|
24/06/2023
|
srini
|
3638013WL014175
|
srini
|
50222101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2977839764
|
|
srini
|
()
|
304
|
ZAHIRABAD
|
TS-38-013-015-025/010273 (RAIPALLY PD)
|
3638013000NRG24240620230796903
|
24/06/2023
|
karnamma
|
3638013WL014175
|
karnamma
|
50222101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2977839698
|
|
karnamma
|
()
|
305
|
ZAHIRABAD
|
TS-38-013-015-025/010276 (RAIPALLY PD)
|
3638013000NRG24240620230796904
|
24/06/2023
|
marutamma
|
3638013WL014175
|
marutamma
|
50222101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977839655
|
|
marutamma
|
()
|
306
|
ZAHIRABAD
|
TS-38-013-015-025/010279 (RAIPALLY PD)
|
3638013000NRG24240620230796905
|
24/06/2023
|
prabhakar
|
3638013WL014175
|
prabhakar
|
50222101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2977839766
|
|
prabhakar
|
()
|
307
|
ZAHIRABAD
|
TS-38-013-015-025/010280 (RAIPALLY PD)
|
3638013000NRG24240620230796906
|
24/06/2023
|
ramulamma
|
3638013WL014175
|
ramulamma
|
50222101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2977839773
|
|
ramulamma
|
()
|
308
|
ZAHIRABAD
|
TS-38-013-015-025/010281 (RAIPALLY PD)
|
3638013000NRG24240620230796907
|
24/06/2023
|
narsamma
|
3638013WL014175
|
narsamma
|
50222101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977839736
|
|
narsamma
|
()
|
309
|
ZAHIRABAD
|
TS-38-013-015-025/010284 (RAIPALLY PD)
|
3638013000NRG24240620230796908
|
24/06/2023
|
sujata
|
3638013WL014175
|
sujata
|
50222101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2977839702
|
|
sujata
|
()
|
310
|
ZAHIRABAD
|
TS-38-013-015-025/010287 (RAIPALLY PD)
|
3638013000NRG24240620230796910
|
24/06/2023
|
nagama
|
3638013WL014175
|
nagama
|
50222101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2977839718
|
|
nagama
|
()
|
311
|
ZAHIRABAD
|
TS-38-013-015-025/010288 (RAIPALLY PD)
|
3638013000NRG24240620230796911
|
24/06/2023
|
ratnamma
|
3638013WL014175
|
ratnamma
|
50222101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2977839656
|
|
ratnamma
|
()
|
312
|
ZAHIRABAD
|
TS-38-013-015-025/010289 (RAIPALLY PD)
|
3638013000NRG24240620230796912
|
24/06/2023
|
mogualamma
|
3638013WL014175
|
mogualamma
|
50222101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2977839690
|
|
mogualamma
|
()
|
313
|
ZAHIRABAD
|
TS-38-013-015-025/010290 (RAIPALLY PD)
|
3638013000NRG24240620230796913
|
24/06/2023
|
ashok
|
3638013WL014175
|
ashok
|
50222101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2977839737
|
|
ashok
|
()
|
314
|
ZAHIRABAD
|
TS-38-013-015-025/010290 (RAIPALLY PD)
|
3638013000NRG24240620230796914
|
24/06/2023
|
lalitamma
|
3638013WL014175
|
lalitamma
|
50222101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977839738
|
|
lalitamma
|
()
|
315
|
ZAHIRABAD
|
TS-38-013-015-025/010291 (RAIPALLY PD)
|
3638013000NRG24240620230796915
|
24/06/2023
|
balamani
|
3638013WL014175
|
balamani
|
50222101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977839703
|
|
balamani
|
()
|
316
|
ZAHIRABAD
|
TS-38-013-015-025/010292 (RAIPALLY PD)
|
3638013000NRG24240620230796917
|
24/06/2023
|
malleshwsari
|
3638013WL014175
|
malleshwsari
|
50222101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977839663
|
|
malleshwsari
|
()
|
317
|
ZAHIRABAD
|
TS-38-013-015-025/010292 (RAIPALLY PD)
|
3638013000NRG24240620230796916
|
24/06/2023
|
shrisailam
|
3638013WL014175
|
shrisailam
|
50222101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977839662
|
|
shrisailam
|
()
|
318
|
ZAHIRABAD
|
TS-38-013-015-025/010293 (RAIPALLY PD)
|
3638013000NRG24240620230796918
|
24/06/2023
|
amrutamma
|
3638013WL014175
|
amrutamma
|
50222101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977839767
|
|
amrutamma
|
()
|
319
|
ZAHIRABAD
|
TS-38-013-015-025/010298 (RAIPALLY PD)
|
3638013000NRG24240620230796919
|
24/06/2023
|
bichamma
|
3638013WL014175
|
bichamma
|
50222101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977839719
|
|
bichamma
|
()
|
320
|
ZAHIRABAD
|
TS-38-013-015-025/010301 (RAIPALLY PD)
|
3638013000NRG24240620230797286
|
24/06/2023
|
vijay
|
3638013WL014182
|
vijay
|
50222101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977839776
|
|
vijay
|
()
|
321
|
ZAHIRABAD
|
TS-38-013-015-025/010310 (RAIPALLY PD)
|
3638013000NRG24240620230796920
|
24/06/2023
|
manemma
|
3638013WL014175
|
manemma
|
50222101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977839768
|
|
manemma
|
()
|
322
|
ZAHIRABAD
|
TS-38-013-015-025/010319 (RAIPALLY PD)
|
3638013000NRG24240620230796921
|
24/06/2023
|
vinoda rao
|
3638013WL014175
|
vinoda rao
|
50222101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2977839720
|
|
vinoda rao
|
()
|
323
|
ZAHIRABAD
|
TS-38-013-015-025/010320 (RAIPALLY PD)
|
3638013000NRG24240620230796923
|
24/06/2023
|
bujamma
|
3638013WL014175
|
bujamma
|
50222101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2977839739
|
|
bujamma
|
()
|
324
|
ZAHIRABAD
|
TS-38-013-015-025/010320 (RAIPALLY PD)
|
3638013000NRG24240620230796922
|
24/06/2023
|
rangamma
|
3638013WL014175
|
rangamma
|
50222101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2977839740
|
|
rangamma
|
()
|
325
|
ZAHIRABAD
|
TS-38-013-015-025/010323 (RAIPALLY PD)
|
3638013000NRG24240620230796924
|
24/06/2023
|
nagamani
|
3638013WL014175
|
nagamani
|
50222101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977839657
|
|
nagamani
|
()
|
326
|
ZAHIRABAD
|
TS-38-013-015-025/010326 (RAIPALLY PD)
|
3638013000NRG24240620230796925
|
24/06/2023
|
ramulamma
|
3638013WL014175
|
ramulamma
|
50222101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977839774
|
|
ramulamma
|
()
|
327
|
ZAHIRABAD
|
TS-38-013-015-025/010326 (RAIPALLY PD)
|
3638013000NRG24240620230796926
|
24/06/2023
|
sujata
|
3638013WL014175
|
sujata
|
50222101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977839775
|
|
sujata
|
()
|
328
|
ZAHIRABAD
|
TS-38-013-015-025/010331 (RAIPALLY PD)
|
3638013000NRG24240620230796927
|
24/06/2023
|
anjamma
|
3638013WL014175
|
anjamma
|
50222101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2977839769
|
|
anjamma
|
()
|
329
|
ZAHIRABAD
|
TS-38-013-015-025/010338 (RAIPALLY PD)
|
3638013000NRG24240620230796928
|
24/06/2023
|
srinivas
|
3638013WL014175
|
srinivas
|
50222101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977839721
|
|
srinivas
|
()
|
330
|
ZAHIRABAD
|
TS-38-013-015-025/010345 (RAIPALLY PD)
|
3638013000NRG24240620230796929
|
24/06/2023
|
anjamma
|
3638013WL014175
|
anjamma
|
50222101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977839691
|
|
anjamma
|
()
|
331
|
ZAHIRABAD
|
TS-38-013-015-025/010345 (RAIPALLY PD)
|
3638013000NRG24240620230796930
|
24/06/2023
|
Shankar
|
3638013WL014175
|
Shankar
|
50222101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2977839692
|
|
Shankar
|
()
|
332
|
ZAHIRABAD
|
TS-38-013-015-025/010346 (RAIPALLY PD)
|
3638013000NRG24240620230796931
|
24/06/2023
|
bagamma
|
3638013WL014175
|
bagamma
|
50222101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2977839742
|
|
bagamma
|
()
|
333
|
ZAHIRABAD
|
TS-38-013-015-025/010347 (RAIPALLY PD)
|
3638013000NRG24240620230796933
|
24/06/2023
|
nagamani
|
3638013WL014175
|
nagamani
|
50222101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2977839771
|
|
nagamani
|
()
|
334
|
ZAHIRABAD
|
TS-38-013-015-025/010347 (RAIPALLY PD)
|
3638013000NRG24240620230796932
|
24/06/2023
|
sammanna
|
3638013WL014175
|
sammanna
|
50222101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2977839770
|
|
sammanna
|
()
|
335
|
ZAHIRABAD
|
TS-38-013-015-025/010350 (RAIPALLY PD)
|
3638013000NRG24240620230796934
|
24/06/2023
|
jyothi
|
3638013WL014175
|
jyothi
|
50222101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2977839722
|
|
jyothi
|
()
|
336
|
ZAHIRABAD
|
TS-38-013-015-025/010351 (RAIPALLY PD)
|
3638013000NRG24240620230796936
|
24/06/2023
|
munyamma
|
3638013WL014175
|
munyamma
|
50222101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
03/07/2023
|
|
2977839660
|
|
munyamma
|
()
|
337
|
ZAHIRABAD
|
TS-38-013-015-025/010351 (RAIPALLY PD)
|
3638013000NRG24240620230796935
|
24/06/2023
|
ravi
|
3638013WL014175
|
ravi
|
50222101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
03/07/2023
|
|
2977839659
|
|
ravi
|
()
|
338
|
ZAHIRABAD
|
TS-38-013-015-025/010355 (RAIPALLY PD)
|
3638013000NRG24240620230796937
|
24/06/2023
|
shantamma
|
3638013WL014175
|
shantamma
|
50222101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2977839772
|
|
shantamma
|
()
|
339
|
ZAHIRABAD
|
TS-38-013-015-025/010357 (RAIPALLY PD)
|
3638013000NRG24240620230796938
|
24/06/2023
|
suramma
|
3638013WL014175
|
suramma
|
50222101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2977839693
|
|
suramma
|
()
|
340
|
ZAHIRABAD
|
TS-38-013-015-025/010358 (RAIPALLY PD)
|
3638013000NRG24240620230796939
|
24/06/2023
|
laxmamma
|
3638013WL014175
|
laxmamma
|
50222101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2977839661
|
|
laxmamma
|
()
|
341
|
ZAHIRABAD
|
TS-38-013-015-025/010363 (RAIPALLY PD)
|
3638013000NRG24240620230796940
|
24/06/2023
|
eshwariah
|
3638013WL014175
|
eshwariah
|
50222101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977839665
|
|
eshwariah
|
()
|
342
|
ZAHIRABAD
|
TS-38-013-015-025/010370 (RAIPALLY PD)
|
3638013000NRG24240620230796941
|
24/06/2023
|
tukaram
|
3638013WL014175
|
tukaram
|
50222101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977839743
|
|
tukaram
|
()
|
343
|
ZAHIRABAD
|
TS-38-013-015-025/010374 (RAIPALLY PD)
|
3638013000NRG24240620230796942
|
24/06/2023
|
laxmi
|
3638013WL014175
|
laxmi
|
50222101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2977839723
|
|
laxmi
|
()
|
344
|
ZAHIRABAD
|
TS-38-013-015-025/010376 (RAIPALLY PD)
|
3638013000NRG24240620230796943
|
24/06/2023
|
rukkamma
|
3638013WL014175
|
rukkamma
|
50222101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2977839744
|
|
rukkamma
|
()
|
345
|
ZAHIRABAD
|
TS-38-013-015-025/010377 (RAIPALLY PD)
|
3638013000NRG24240620230796944
|
24/06/2023
|
bujjamma
|
3638013WL014175
|
bujjamma
|
50222101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977839666
|
|
bujjamma
|
()
|
346
|
ZAHIRABAD
|
TS-38-013-015-025/010379 (RAIPALLY PD)
|
3638013000NRG24240620230796945
|
24/06/2023
|
kamsamma
|
3638013WL014175
|
kamsamma
|
50222101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977839667
|
|
kamsamma
|
()
|
347
|
ZAHIRABAD
|
TS-38-013-015-025/010381 (RAIPALLY PD)
|
3638013000NRG24240620230796946
|
24/06/2023
|
jayamma
|
3638013WL014175
|
jayamma
|
50222101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977839745
|
|
jayamma
|
()
|
348
|
ZAHIRABAD
|
TS-38-013-015-025/010388 (RAIPALLY PD)
|
3638013000NRG24240620230796947
|
24/06/2023
|
anuradha
|
3638013WL014175
|
anuradha
|
50222101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977839724
|
|
anuradha
|
()
|
349
|
ZAHIRABAD
|
TS-38-013-015-025/010401 (RAIPALLY PD)
|
3638013000NRG24240620230796948
|
24/06/2023
|
bujjamma
|
3638013WL014175
|
bujjamma
|
50222101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2977839741
|
|
bujjamma
|
()
|
350
|
ZAHIRABAD
|
TS-38-013-015-025/010411 (RAIPALLY PD)
|
3638013000NRG24240620230796949
|
24/06/2023
|
narsamma
|
3638013WL014175
|
narsamma
|
50222101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2977839664
|
|
narsamma
|
()
|
351
|
ZAHIRABAD
|
TS-38-013-015-025/010416 (RAIPALLY PD)
|
3638013000NRG24240620230796950
|
24/06/2023
|
sumitramma
|
3638013WL014175
|
sumitramma
|
50222101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2977839648
|
|
sumitramma
|
()
|
352
|
ZAHIRABAD
|
TS-38-013-015-025/010427 (RAIPALLY PD)
|
3638013000NRG24240620230796951
|
24/06/2023
|
niramalamma
|
3638013WL014175
|
niramalamma
|
50222101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/07/2023
|
|
2977839658
|
|
niramalamma
|
()
|
353
|
ZAHIRABAD
|
TS-38-013-015-025/010438 (RAIPALLY PD)
|
3638013000NRG24240620230796952
|
24/06/2023
|
Mohan
|
3638013WL014175
|
Mohan
|
50222101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
03/07/2023
|
|
2977839699
|
|
Mohan
|
()
|
354
|
ZAHIRABAD
|
TS-38-013-015-025/010438 (RAIPALLY PD)
|
3638013000NRG24240620230796953
|
24/06/2023
|
narsamma
|
3638013WL014175
|
narsamma
|
50222101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
03/07/2023
|
|
2977839700
|
|
narsamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388804
|
388804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388804
|
388804
|
|
|
|
|
|
|
|