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-38-013-002-002/010005 (CHIRAGPALLE)
|
3638013000NRG24170620230763063
|
18/06/2023
|
Lakshmi
|
3638013WL013224
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
03/07/2023
|
|
2984109401
|
|
Lakshmi
|
()
|
2
|
ZAHIRABAD
|
TS-38-013-002-002/010010 (CHIRAGPALLE)
|
3638013000NRG24170620230763064
|
18/06/2023
|
Anushamma
|
3638013WL013224
|
Anushamma
|
50222101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
03/07/2023
|
|
2984109402
|
|
Anushamma
|
()
|
3
|
ZAHIRABAD
|
TS-38-013-002-002/010011 (CHIRAGPALLE)
|
3638013000NRG24170620230763065
|
18/06/2023
|
Gouramma
|
3638013WL013224
|
Gouramma
|
50222101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2984109403
|
|
Gouramma
|
()
|
4
|
ZAHIRABAD
|
TS-38-013-002-002/010013 (CHIRAGPALLE)
|
3638013000NRG24170620230763066
|
18/06/2023
|
Naagamma
|
3638013WL013224
|
Naagamma
|
50222101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2984109404
|
|
Naagamma
|
()
|
5
|
ZAHIRABAD
|
TS-38-013-002-002/010014 (CHIRAGPALLE)
|
3638013000NRG24170620230763068
|
18/06/2023
|
Lakshmi
|
3638013WL013224
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2984109406
|
|
Lakshmi
|
()
|
6
|
ZAHIRABAD
|
TS-38-013-002-002/010014 (CHIRAGPALLE)
|
3638013000NRG24170620230763067
|
18/06/2023
|
Sharanappa
|
3638013WL013224
|
Sharanappa
|
50222101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2984109405
|
|
Sharanappa
|
()
|
7
|
ZAHIRABAD
|
TS-38-013-002-002/010016 (CHIRAGPALLE)
|
3638013000NRG24170620230763069
|
18/06/2023
|
Basamma
|
3638013WL013224
|
Basamma
|
50222101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2984109407
|
|
Basamma
|
()
|
8
|
ZAHIRABAD
|
TS-38-013-002-002/010021 (CHIRAGPALLE)
|
3638013000NRG24170620230763070
|
18/06/2023
|
laxmi
|
3638013WL013224
|
laxmi
|
50222101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
03/07/2023
|
|
2984109494
|
|
laxmi
|
()
|
9
|
ZAHIRABAD
|
TS-38-013-002-002/010024 (CHIRAGPALLE)
|
3638013000NRG24170620230763071
|
18/06/2023
|
Shobamma
|
3638013WL013224
|
Shobamma
|
50222101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2984109408
|
|
Shobamma
|
()
|
10
|
ZAHIRABAD
|
TS-38-013-002-002/010027 (CHIRAGPALLE)
|
3638013000NRG24170620230763072
|
18/06/2023
|
Chemdrappa
|
3638013WL013224
|
Chemdrappa
|
50222101
|
SBIN0000DOP
|
405
|
405
|
Processed
|
03/07/2023
|
|
2984109493
|
|
Chemdrappa
|
()
|
11
|
ZAHIRABAD
|
TS-38-013-002-002/010027 (CHIRAGPALLE)
|
3638013000NRG24170620230763073
|
18/06/2023
|
Droupathi
|
3638013WL013224
|
Droupathi
|
50222101
|
SBIN0000DOP
|
405
|
405
|
Processed
|
03/07/2023
|
|
2984109492
|
|
Droupathi
|
()
|
12
|
ZAHIRABAD
|
TS-38-013-002-002/010030 (CHIRAGPALLE)
|
3638013000NRG24170620230763074
|
18/06/2023
|
Dhasharath
|
3638013WL013224
|
Dhasharath
|
50222101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2984109409
|
|
Dhasharath
|
()
|
13
|
ZAHIRABAD
|
TS-38-013-002-002/010031 (CHIRAGPALLE)
|
3638013000NRG24170620230763075
|
18/06/2023
|
Shusheelamma
|
3638013WL013224
|
Shusheelamma
|
50222101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2984109491
|
|
Shusheelamma
|
()
|
14
|
ZAHIRABAD
|
TS-38-013-002-002/010033 (CHIRAGPALLE)
|
3638013000NRG24170620230763076
|
18/06/2023
|
Shivaraj
|
3638013WL013224
|
Shivaraj
|
50222101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2984109410
|
|
Shivaraj
|
()
|
15
|
ZAHIRABAD
|
TS-38-013-002-002/010033 (CHIRAGPALLE)
|
3638013000NRG24170620230763077
|
18/06/2023
|
Sukkamma
|
3638013WL013224
|
Sukkamma
|
50222101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2984109411
|
|
Sukkamma
|
()
|
16
|
ZAHIRABAD
|
TS-38-013-002-002/010035 (CHIRAGPALLE)
|
3638013000NRG24170620230763078
|
18/06/2023
|
Bharathi
|
3638013WL013224
|
Bharathi
|
50222101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2984109412
|
|
Bharathi
|
()
|
17
|
ZAHIRABAD
|
TS-38-013-002-002/010037 (CHIRAGPALLE)
|
3638013000NRG24170620230763079
|
18/06/2023
|
Naaganna
|
3638013WL013224
|
Naaganna
|
50222101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
03/07/2023
|
|
2984109413
|
|
Naaganna
|
()
|
18
|
ZAHIRABAD
|
TS-38-013-002-002/010037 (CHIRAGPALLE)
|
3638013000NRG24170620230763080
|
18/06/2023
|
Saremma
|
3638013WL013224
|
Saremma
|
50222101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
03/07/2023
|
|
2984109414
|
|
Saremma
|
()
|
19
|
ZAHIRABAD
|
TS-38-013-002-002/010038 (CHIRAGPALLE)
|
3638013000NRG24170620230763082
|
18/06/2023
|
Bujjamma
|
3638013WL013224
|
Bujjamma
|
50222101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
03/07/2023
|
|
2984109416
|
|
Bujjamma
|
()
|
20
|
ZAHIRABAD
|
TS-38-013-002-002/010038 (CHIRAGPALLE)
|
3638013000NRG24170620230763081
|
18/06/2023
|
Narsimulu
|
3638013WL013224
|
Narsimulu
|
50222101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
03/07/2023
|
|
2984109415
|
|
Narsimulu
|
()
|
21
|
ZAHIRABAD
|
TS-38-013-002-002/010042 (CHIRAGPALLE)
|
3638013000NRG24170620230763083
|
18/06/2023
|
Mallamma
|
3638013WL013224
|
Mallamma
|
50222101
|
SBIN0000DOP
|
405
|
405
|
Processed
|
03/07/2023
|
|
2984109417
|
|
Mallamma
|
()
|
22
|
ZAHIRABAD
|
TS-38-013-002-002/010051 (CHIRAGPALLE)
|
3638013000NRG24170620230763084
|
18/06/2023
|
Maanik
|
3638013WL013224
|
Maanik
|
50222101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
03/07/2023
|
|
2984109418
|
|
Maanik
|
()
|
23
|
ZAHIRABAD
|
TS-38-013-002-002/010051 (CHIRAGPALLE)
|
3638013000NRG24170620230763085
|
18/06/2023
|
Shamthamma
|
3638013WL013224
|
Shamthamma
|
50222101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
03/07/2023
|
|
2984109419
|
|
Shamthamma
|
()
|
24
|
ZAHIRABAD
|
TS-38-013-002-002/010052 (CHIRAGPALLE)
|
3638013000NRG24170620230763086
|
18/06/2023
|
Godavari
|
3638013WL013224
|
Godavari
|
50222101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2984109490
|
|
Godavari
|
()
|
25
|
ZAHIRABAD
|
TS-38-013-002-002/010056 (CHIRAGPALLE)
|
3638013000NRG24170620230763087
|
18/06/2023
|
Jerappa
|
3638013WL013224
|
Jerappa
|
50222101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2984109420
|
|
Jerappa
|
()
|
26
|
ZAHIRABAD
|
TS-38-013-002-002/010056 (CHIRAGPALLE)
|
3638013000NRG24170620230763088
|
18/06/2023
|
Maanemma
|
3638013WL013224
|
Maanemma
|
50222101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2984109421
|
|
Maanemma
|
()
|
27
|
ZAHIRABAD
|
TS-38-013-002-002/010057 (CHIRAGPALLE)
|
3638013000NRG24170620230763090
|
18/06/2023
|
Geethamma
|
3638013WL013224
|
Geethamma
|
50222101
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984109423
|
|
Geethamma
|
()
|
28
|
ZAHIRABAD
|
TS-38-013-002-002/010057 (CHIRAGPALLE)
|
3638013000NRG24170620230763089
|
18/06/2023
|
Shivamma
|
3638013WL013224
|
Shivamma
|
50222101
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984109422
|
|
Shivamma
|
()
|
29
|
ZAHIRABAD
|
TS-38-013-002-002/010058 (CHIRAGPALLE)
|
3638013000NRG24170620230763091
|
18/06/2023
|
Narsappa
|
3638013WL013224
|
Narsappa
|
50222101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2984109424
|
|
Narsappa
|
()
|
30
|
ZAHIRABAD
|
TS-38-013-002-002/010058 (CHIRAGPALLE)
|
3638013000NRG24170620230763092
|
18/06/2023
|
Poolamma
|
3638013WL013224
|
Poolamma
|
50222101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2984109451
|
|
Poolamma
|
()
|
31
|
ZAHIRABAD
|
TS-38-013-002-002/010060 (CHIRAGPALLE)
|
3638013000NRG24170620230759272
|
18/06/2023
|
Imdiramma
|
3638013WL013154
|
Imdiramma
|
50222101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2984109453
|
|
Imdiramma
|
()
|
32
|
ZAHIRABAD
|
TS-38-013-002-002/010060 (CHIRAGPALLE)
|
3638013000NRG24170620230759271
|
18/06/2023
|
Maadevi
|
3638013WL013154
|
Maadevi
|
50222101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2984109452
|
|
Maadevi
|
()
|
33
|
ZAHIRABAD
|
TS-38-013-002-002/010061 (CHIRAGPALLE)
|
3638013000NRG24170620230759273
|
18/06/2023
|
miramma
|
3638013WL013154
|
miramma
|
50222101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2984109454
|
|
miramma
|
()
|
34
|
ZAHIRABAD
|
TS-38-013-002-002/010062 (CHIRAGPALLE)
|
3638013000NRG24170620230759274
|
18/06/2023
|
Kalavati
|
3638013WL013154
|
Kalavati
|
50222101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2984109550
|
|
Kalavati
|
()
|
35
|
ZAHIRABAD
|
TS-38-013-002-002/010067 (CHIRAGPALLE)
|
3638013000NRG24170620230759277
|
18/06/2023
|
Droupati
|
3638013WL013154
|
Droupati
|
50222101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2984109455
|
|
Droupati
|
()
|
36
|
ZAHIRABAD
|
TS-38-013-002-002/010068 (CHIRAGPALLE)
|
3638013000NRG24170620230759279
|
18/06/2023
|
Baalappa
|
3638013WL013154
|
Baalappa
|
50222101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2984109457
|
|
Baalappa
|
()
|
37
|
ZAHIRABAD
|
TS-38-013-002-002/010068 (CHIRAGPALLE)
|
3638013000NRG24170620230759278
|
18/06/2023
|
Gopamma
|
3638013WL013154
|
Gopamma
|
50222101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2984109456
|
|
Gopamma
|
()
|
38
|
ZAHIRABAD
|
TS-38-013-002-002/010070 (CHIRAGPALLE)
|
3638013000NRG24170620230759280
|
18/06/2023
|
Sunita
|
3638013WL013154
|
Sunita
|
50222101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
03/07/2023
|
|
2984109458
|
|
Sunita
|
()
|
39
|
ZAHIRABAD
|
TS-38-013-002-002/010071 (CHIRAGPALLE)
|
3638013000NRG24170620230759281
|
18/06/2023
|
Bamdemma
|
3638013WL013154
|
Bamdemma
|
50222101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2984109459
|
|
Bamdemma
|
()
|
40
|
ZAHIRABAD
|
TS-38-013-002-002/010075 (CHIRAGPALLE)
|
3638013000NRG24170620230759282
|
18/06/2023
|
Vijayalakshmi
|
3638013WL013154
|
Vijayalakshmi
|
50222101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2984109460
|
|
Vijayalakshmi
|
()
|
41
|
ZAHIRABAD
|
TS-38-013-002-002/010076 (CHIRAGPALLE)
|
3638013000NRG24170620230759283
|
18/06/2023
|
Tippamma
|
3638013WL013154
|
Tippamma
|
50222101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
03/07/2023
|
|
2984109461
|
|
Tippamma
|
()
|
42
|
ZAHIRABAD
|
TS-38-013-002-002/010077 (CHIRAGPALLE)
|
3638013000NRG24170620230759284
|
18/06/2023
|
Jayasri
|
3638013WL013154
|
Jayasri
|
50222101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2984109462
|
|
Jayasri
|
()
|
43
|
ZAHIRABAD
|
TS-38-013-002-002/010080 (CHIRAGPALLE)
|
3638013000NRG24170620230759285
|
18/06/2023
|
Jarnamma
|
3638013WL013154
|
Jarnamma
|
50222101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2984109463
|
|
Jarnamma
|
()
|
44
|
ZAHIRABAD
|
TS-38-013-002-002/010082 (CHIRAGPALLE)
|
3638013000NRG24180620230766644
|
18/06/2023
|
Ramgamma
|
3638013WL013281
|
Ramgamma
|
50222101
|
SBIN0000DOP
|
778
|
778
|
Processed
|
03/07/2023
|
|
2984109464
|
|
Ramgamma
|
()
|
45
|
ZAHIRABAD
|
TS-38-013-002-002/010083 (CHIRAGPALLE)
|
3638013000NRG24170620230759286
|
18/06/2023
|
Shamthamma
|
3638013WL013154
|
Shamthamma
|
50222101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2984109465
|
|
Shamthamma
|
()
|
46
|
ZAHIRABAD
|
TS-38-013-002-002/010083 (CHIRAGPALLE)
|
3638013000NRG24170620230759287
|
18/06/2023
|
Sunil
|
3638013WL013154
|
Sunil
|
50222101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2984109466
|
|
Sunil
|
()
|
47
|
ZAHIRABAD
|
TS-38-013-002-002/010085 (CHIRAGPALLE)
|
3638013000NRG24170620230759288
|
18/06/2023
|
Muthamma
|
3638013WL013154
|
Muthamma
|
50222101
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2984109467
|
|
Muthamma
|
()
|
48
|
ZAHIRABAD
|
TS-38-013-002-002/010092 (CHIRAGPALLE)
|
3638013000NRG24170620230759289
|
18/06/2023
|
Sampoorna
|
3638013WL013154
|
Sampoorna
|
50222101
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2984109468
|
|
Sampoorna
|
()
|
49
|
ZAHIRABAD
|
TS-38-013-002-002/010093 (CHIRAGPALLE)
|
3638013000NRG24170620230759290
|
18/06/2023
|
Vajramala
|
3638013WL013154
|
Vajramala
|
50222101
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2984109469
|
|
Vajramala
|
()
|
50
|
ZAHIRABAD
|
TS-38-013-002-002/010094 (CHIRAGPALLE)
|
3638013000NRG24170620230759291
|
18/06/2023
|
Manjula
|
3638013WL013154
|
Manjula
|
50222101
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2984109470
|
|
Manjula
|
()
|
51
|
ZAHIRABAD
|
TS-38-013-002-002/010098 (CHIRAGPALLE)
|
3638013000NRG24170620230759292
|
18/06/2023
|
Laxmi
|
3638013WL013154
|
Laxmi
|
50222101
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2984109471
|
|
Laxmi
|
()
|
52
|
ZAHIRABAD
|
TS-38-013-002-002/010098 (CHIRAGPALLE)
|
3638013000NRG24170620230759293
|
18/06/2023
|
Maruthi
|
3638013WL013154
|
Maruthi
|
50222101
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2984109472
|
|
Maruthi
|
()
|
53
|
ZAHIRABAD
|
TS-38-013-002-002/010104 (CHIRAGPALLE)
|
3638013000NRG24170620230759295
|
18/06/2023
|
Bakkanna
|
3638013WL013154
|
Bakkanna
|
50222101
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2984109548
|
|
Bakkanna
|
()
|
54
|
ZAHIRABAD
|
TS-38-013-002-002/010104 (CHIRAGPALLE)
|
3638013000NRG24170620230759294
|
18/06/2023
|
Neelamma
|
3638013WL013154
|
Neelamma
|
50222101
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2984109549
|
|
Neelamma
|
()
|
55
|
ZAHIRABAD
|
TS-38-013-002-002/010108 (CHIRAGPALLE)
|
3638013000NRG24170620230759299
|
18/06/2023
|
biramma
|
3638013WL013154
|
biramma
|
50222101
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2984109546
|
|
biramma
|
()
|
56
|
ZAHIRABAD
|
TS-38-013-002-002/010108 (CHIRAGPALLE)
|
3638013000NRG24170620230759298
|
18/06/2023
|
Chemdramma
|
3638013WL013154
|
Chemdramma
|
50222101
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2984109547
|
|
Chemdramma
|
()
|
57
|
ZAHIRABAD
|
TS-38-013-002-002/010110 (CHIRAGPALLE)
|
3638013000NRG24170620230759300
|
18/06/2023
|
Sakkamma
|
3638013WL013154
|
Sakkamma
|
50222101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2984109192
|
|
Sakkamma
|
()
|
58
|
ZAHIRABAD
|
TS-38-013-002-002/010112 (CHIRAGPALLE)
|
3638013000NRG24170620230759302
|
18/06/2023
|
Tamgamma
|
3638013WL013154
|
Tamgamma
|
50222101
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2984109545
|
|
Tamgamma
|
()
|
59
|
ZAHIRABAD
|
TS-38-013-002-002/010113 (CHIRAGPALLE)
|
3638013000NRG24170620230759303
|
18/06/2023
|
Sunita
|
3638013WL013154
|
Sunita
|
50222101
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2984109544
|
|
Sunita
|
()
|
60
|
ZAHIRABAD
|
TS-38-013-002-002/010114 (CHIRAGPALLE)
|
3638013000NRG24170620230759304
|
18/06/2023
|
Naagamma
|
3638013WL013154
|
Naagamma
|
50222101
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2984109543
|
|
Naagamma
|
()
|
61
|
ZAHIRABAD
|
TS-38-013-002-002/010115 (CHIRAGPALLE)
|
3638013000NRG24170620230759305
|
18/06/2023
|
Sakkamma
|
3638013WL013154
|
Sakkamma
|
50222101
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2984109542
|
|
Sakkamma
|
()
|
62
|
ZAHIRABAD
|
TS-38-013-002-002/010117 (CHIRAGPALLE)
|
3638013000NRG24170620230759307
|
18/06/2023
|
Punyamma
|
3638013WL013154
|
Punyamma
|
50222101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2984109540
|
|
Punyamma
|
()
|
63
|
ZAHIRABAD
|
TS-38-013-002-002/010117 (CHIRAGPALLE)
|
3638013000NRG24170620230759306
|
18/06/2023
|
Sundaramma
|
3638013WL013154
|
Sundaramma
|
50222101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2984109541
|
|
Sundaramma
|
()
|
64
|
ZAHIRABAD
|
TS-38-013-002-002/010120 (CHIRAGPALLE)
|
3638013000NRG24180620230766645
|
18/06/2023
|
Premalamma
|
3638013WL013281
|
Premalamma
|
50222101
|
SBIN0000DOP
|
584
|
584
|
Processed
|
03/07/2023
|
|
2984109539
|
|
Premalamma
|
()
|
65
|
ZAHIRABAD
|
TS-38-013-002-002/010121 (CHIRAGPALLE)
|
3638013000NRG24170620230759310
|
18/06/2023
|
Lalita
|
3638013WL013154
|
Lalita
|
50222101
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2984109538
|
|
Lalita
|
()
|
66
|
ZAHIRABAD
|
TS-38-013-002-002/010122 (CHIRAGPALLE)
|
3638013000NRG24170620230759312
|
18/06/2023
|
Pandari
|
3638013WL013154
|
Pandari
|
50222101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2984109537
|
|
Pandari
|
()
|
67
|
ZAHIRABAD
|
TS-38-013-002-002/010122 (CHIRAGPALLE)
|
3638013000NRG24170620230759313
|
18/06/2023
|
Pavitra
|
3638013WL013154
|
Pavitra
|
50222101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2984109536
|
|
Pavitra
|
()
|
68
|
ZAHIRABAD
|
TS-38-013-002-002/010202 (CHIRAGPALLE)
|
3638013000NRG24180620230766646
|
18/06/2023
|
Jagamma
|
3638013WL013281
|
Jagamma
|
50222101
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2984109535
|
|
Jagamma
|
()
|
69
|
ZAHIRABAD
|
TS-38-013-002-002/010203 (CHIRAGPALLE)
|
3638013000NRG24180620230766647
|
18/06/2023
|
Bhakkamma
|
3638013WL013281
|
Bhakkamma
|
50222101
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2984109534
|
|
Bhakkamma
|
()
|
70
|
ZAHIRABAD
|
TS-38-013-002-002/010203 (CHIRAGPALLE)
|
3638013000NRG24180620230766648
|
18/06/2023
|
Dasharath
|
3638013WL013281
|
Dasharath
|
50222101
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2984109533
|
|
Dasharath
|
()
|
71
|
ZAHIRABAD
|
TS-38-013-002-002/010204 (CHIRAGPALLE)
|
3638013000NRG24180620230766649
|
18/06/2023
|
Najeema Begam
|
3638013WL013281
|
Najeema Begam
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109532
|
|
Najeema Begam
|
()
|
72
|
ZAHIRABAD
|
TS-38-013-002-002/010205 (CHIRAGPALLE)
|
3638013000NRG24180620230766650
|
18/06/2023
|
Balamma
|
3638013WL013281
|
Balamma
|
50222101
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2984109531
|
|
Balamma
|
()
|
73
|
ZAHIRABAD
|
TS-38-013-002-002/010206 (CHIRAGPALLE)
|
3638013000NRG24180620230766651
|
18/06/2023
|
Padmini
|
3638013WL013281
|
Padmini
|
50222101
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2984109530
|
|
Padmini
|
()
|
74
|
ZAHIRABAD
|
TS-38-013-002-002/010211 (CHIRAGPALLE)
|
3638013000NRG24180620230766652
|
18/06/2023
|
Bhakkamma
|
3638013WL013281
|
Bhakkamma
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109529
|
|
Bhakkamma
|
()
|
75
|
ZAHIRABAD
|
TS-38-013-002-002/010213 (CHIRAGPALLE)
|
3638013000NRG24180620230766653
|
18/06/2023
|
Sharada
|
3638013WL013281
|
Sharada
|
50222101
|
SBIN0000DOP
|
584
|
584
|
Processed
|
03/07/2023
|
|
2984109502
|
|
Sharada
|
()
|
76
|
ZAHIRABAD
|
TS-38-013-002-002/010214 (CHIRAGPALLE)
|
3638013000NRG24180620230766654
|
18/06/2023
|
Muthamma
|
3638013WL013281
|
Muthamma
|
50222101
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2984109501
|
|
Muthamma
|
()
|
77
|
ZAHIRABAD
|
TS-38-013-002-002/010215 (CHIRAGPALLE)
|
3638013000NRG24180620230766655
|
18/06/2023
|
Subhash
|
3638013WL013281
|
Subhash
|
50222101
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2984109500
|
|
Subhash
|
()
|
78
|
ZAHIRABAD
|
TS-38-013-002-002/010216 (CHIRAGPALLE)
|
3638013000NRG24180620230766656
|
18/06/2023
|
Narsamma
|
3638013WL013281
|
Narsamma
|
50222101
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2984109499
|
|
Narsamma
|
()
|
79
|
ZAHIRABAD
|
TS-38-013-002-002/010219 (CHIRAGPALLE)
|
3638013000NRG24180620230766657
|
18/06/2023
|
Kalaavathi
|
3638013WL013281
|
Kalaavathi
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109193
|
|
Kalaavathi
|
()
|
80
|
ZAHIRABAD
|
TS-38-013-002-002/010220 (CHIRAGPALLE)
|
3638013000NRG24180620230766658
|
18/06/2023
|
Pemtappa
|
3638013WL013281
|
Pemtappa
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109194
|
|
Pemtappa
|
()
|
81
|
ZAHIRABAD
|
TS-38-013-002-002/010220 (CHIRAGPALLE)
|
3638013000NRG24180620230766659
|
18/06/2023
|
Shamtamma
|
3638013WL013281
|
Shamtamma
|
50222101
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2984109195
|
|
Shamtamma
|
()
|
82
|
ZAHIRABAD
|
TS-38-013-002-002/010225 (CHIRAGPALLE)
|
3638013000NRG24180620230766660
|
18/06/2023
|
Shivamma
|
3638013WL013281
|
Shivamma
|
50222101
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2984109196
|
|
Shivamma
|
()
|
83
|
ZAHIRABAD
|
TS-38-013-002-002/010226 (CHIRAGPALLE)
|
3638013000NRG24180620230766661
|
18/06/2023
|
Chamdramma
|
3638013WL013281
|
Chamdramma
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109498
|
|
Chamdramma
|
()
|
84
|
ZAHIRABAD
|
TS-38-013-002-002/010228 (CHIRAGPALLE)
|
3638013000NRG24180620230766662
|
18/06/2023
|
Jagadevi
|
3638013WL013281
|
Jagadevi
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109197
|
|
Jagadevi
|
()
|
85
|
ZAHIRABAD
|
TS-38-013-002-002/010232 (CHIRAGPALLE)
|
3638013000NRG24180620230766664
|
18/06/2023
|
Malan Bee
|
3638013WL013281
|
Malan Bee
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109198
|
|
Malan Bee
|
()
|
86
|
ZAHIRABAD
|
TS-38-013-002-002/010233 (CHIRAGPALLE)
|
3638013000NRG24180620230766665
|
18/06/2023
|
Jagadevi
|
3638013WL013281
|
Jagadevi
|
50222101
|
SBIN0000DOP
|
778
|
778
|
Processed
|
03/07/2023
|
|
2984109199
|
|
Jagadevi
|
()
|
87
|
ZAHIRABAD
|
TS-38-013-002-002/010233 (CHIRAGPALLE)
|
3638013000NRG24180620230766666
|
18/06/2023
|
Tuljamma
|
3638013WL013281
|
Tuljamma
|
50222101
|
SBIN0000DOP
|
778
|
778
|
Processed
|
03/07/2023
|
|
2984109200
|
|
Tuljamma
|
()
|
88
|
ZAHIRABAD
|
TS-38-013-002-002/010243 (CHIRAGPALLE)
|
3638013000NRG24180620230766667
|
18/06/2023
|
Iramma
|
3638013WL013281
|
Iramma
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109201
|
|
Iramma
|
()
|
89
|
ZAHIRABAD
|
TS-38-013-002-002/010245 (CHIRAGPALLE)
|
3638013000NRG24180620230766668
|
18/06/2023
|
Chitramma
|
3638013WL013281
|
Chitramma
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109202
|
|
Chitramma
|
()
|
90
|
ZAHIRABAD
|
TS-38-013-002-002/010246 (CHIRAGPALLE)
|
3638013000NRG24180620230766669
|
18/06/2023
|
Nagappa
|
3638013WL013281
|
Nagappa
|
50222101
|
SBIN0000DOP
|
389
|
389
|
Processed
|
03/07/2023
|
|
2984109203
|
|
Nagappa
|
()
|
91
|
ZAHIRABAD
|
TS-38-013-002-002/010247 (CHIRAGPALLE)
|
3638013000NRG24180620230766671
|
18/06/2023
|
Hajeerabee
|
3638013WL013281
|
Hajeerabee
|
50222101
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2984109204
|
|
Hajeerabee
|
()
|
92
|
ZAHIRABAD
|
TS-38-013-002-002/010248 (CHIRAGPALLE)
|
3638013000NRG24180620230766672
|
18/06/2023
|
Jarnamma
|
3638013WL013281
|
Jarnamma
|
50222101
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2984109205
|
|
Jarnamma
|
()
|
93
|
ZAHIRABAD
|
TS-38-013-002-002/010249 (CHIRAGPALLE)
|
3638013000NRG24180620230766673
|
18/06/2023
|
Jarnamma
|
3638013WL013281
|
Jarnamma
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109206
|
|
Jarnamma
|
()
|
94
|
ZAHIRABAD
|
TS-38-013-002-002/010250 (CHIRAGPALLE)
|
3638013000NRG24180620230766674
|
18/06/2023
|
Bharatamma
|
3638013WL013281
|
Bharatamma
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109207
|
|
Bharatamma
|
()
|
95
|
ZAHIRABAD
|
TS-38-013-002-002/010253 (CHIRAGPALLE)
|
3638013000NRG24180620230766677
|
18/06/2023
|
Irfan Begam
|
3638013WL013281
|
Irfan Begam
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109208
|
|
Irfan Begam
|
()
|
96
|
ZAHIRABAD
|
TS-38-013-002-002/010254 (CHIRAGPALLE)
|
3638013000NRG24180620230766678
|
18/06/2023
|
Vemkatamma
|
3638013WL013281
|
Vemkatamma
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109209
|
|
Vemkatamma
|
()
|
97
|
ZAHIRABAD
|
TS-38-013-002-002/010256 (CHIRAGPALLE)
|
3638013000NRG24180620230766680
|
18/06/2023
|
Tejamma
|
3638013WL013281
|
Tejamma
|
50222101
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2984109210
|
|
Tejamma
|
()
|
98
|
ZAHIRABAD
|
TS-38-013-002-002/010257 (CHIRAGPALLE)
|
3638013000NRG24180620230766681
|
18/06/2023
|
Venkateshwari
|
3638013WL013281
|
Venkateshwari
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109211
|
|
Venkateshwari
|
()
|
99
|
ZAHIRABAD
|
TS-38-013-002-002/010262 (CHIRAGPALLE)
|
3638013000NRG24180620230766682
|
18/06/2023
|
Anuradha
|
3638013WL013281
|
Anuradha
|
50222101
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2984109212
|
|
Anuradha
|
()
|
100
|
ZAHIRABAD
|
TS-38-013-002-002/010271 (CHIRAGPALLE)
|
3638013000NRG24180620230766685
|
18/06/2023
|
Lakshmi
|
3638013WL013281
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109213
|
|
Lakshmi
|
()
|
101
|
ZAHIRABAD
|
TS-38-013-002-002/010272 (CHIRAGPALLE)
|
3638013000NRG24180620230766686
|
18/06/2023
|
Lakshmi
|
3638013WL013281
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109399
|
|
Lakshmi
|
()
|
102
|
ZAHIRABAD
|
TS-38-013-002-002/010274 (CHIRAGPALLE)
|
3638013000NRG24180620230766687
|
18/06/2023
|
tukkamma
|
3638013WL013281
|
tukkamma
|
50222101
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2984109400
|
|
tukkamma
|
()
|
103
|
ZAHIRABAD
|
TS-38-013-002-002/010279 (CHIRAGPALLE)
|
3638013000NRG24180620230766689
|
18/06/2023
|
mogulama
|
3638013WL013281
|
mogulama
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109496
|
|
mogulama
|
()
|
104
|
ZAHIRABAD
|
TS-38-013-002-002/010279 (CHIRAGPALLE)
|
3638013000NRG24180620230766688
|
18/06/2023
|
shenkar
|
3638013WL013281
|
shenkar
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109497
|
|
shenkar
|
()
|
105
|
ZAHIRABAD
|
TS-38-013-002-002/010281 (CHIRAGPALLE)
|
3638013000NRG24180620230766690
|
18/06/2023
|
lakshimi
|
3638013WL013281
|
lakshimi
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109495
|
|
lakshimi
|
()
|
106
|
ZAHIRABAD
|
TS-38-013-002-002/010283 (CHIRAGPALLE)
|
3638013000NRG24180620230766691
|
18/06/2023
|
swaroopa
|
3638013WL013281
|
swaroopa
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109473
|
|
swaroopa
|
()
|
107
|
ZAHIRABAD
|
TS-38-013-002-002/010285 (CHIRAGPALLE)
|
3638013000NRG24180620230766692
|
18/06/2023
|
tippamma
|
3638013WL013281
|
tippamma
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109489
|
|
tippamma
|
()
|
108
|
ZAHIRABAD
|
TS-38-013-002-002/010287 (CHIRAGPALLE)
|
3638013000NRG24180620230766693
|
18/06/2023
|
laxmi
|
3638013WL013281
|
laxmi
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109474
|
|
laxmi
|
()
|
109
|
ZAHIRABAD
|
TS-38-013-002-002/010295 (CHIRAGPALLE)
|
3638013000NRG24180620230766694
|
18/06/2023
|
Droupati
|
3638013WL013281
|
Droupati
|
50222101
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2984109475
|
|
Droupati
|
()
|
110
|
ZAHIRABAD
|
TS-38-013-002-002/010305 (CHIRAGPALLE)
|
3638013000NRG24180620230766695
|
18/06/2023
|
parwati
|
3638013WL013281
|
parwati
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109488
|
|
parwati
|
()
|
111
|
ZAHIRABAD
|
TS-38-013-002-002/010307 (CHIRAGPALLE)
|
3638013000NRG24180620230766696
|
18/06/2023
|
lalitha
|
3638013WL013281
|
lalitha
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109487
|
|
lalitha
|
()
|
112
|
ZAHIRABAD
|
TS-38-013-002-002/010318 (CHIRAGPALLE)
|
3638013000NRG24180620230766697
|
18/06/2023
|
lakShmi
|
3638013WL013281
|
lakShmi
|
50222101
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2984109476
|
|
lakShmi
|
()
|
113
|
ZAHIRABAD
|
TS-38-013-002-002/010369 (CHIRAGPALLE)
|
3638013000NRG24180620230766698
|
18/06/2023
|
anjamma
|
3638013WL013281
|
anjamma
|
50222101
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2984109503
|
|
anjamma
|
()
|
114
|
ZAHIRABAD
|
TS-38-013-002-002/010372 (CHIRAGPALLE)
|
3638013000NRG24180620230766699
|
18/06/2023
|
swarupa
|
3638013WL013281
|
swarupa
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109504
|
|
swarupa
|
()
|
115
|
ZAHIRABAD
|
TS-38-013-002-002/010373 (CHIRAGPALLE)
|
3638013000NRG24180620230766700
|
18/06/2023
|
padmamma
|
3638013WL013281
|
padmamma
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109505
|
|
padmamma
|
()
|
116
|
ZAHIRABAD
|
TS-38-013-002-002/010375 (CHIRAGPALLE)
|
3638013000NRG24180620230766701
|
18/06/2023
|
renuka
|
3638013WL013281
|
renuka
|
50222101
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2984109506
|
|
renuka
|
()
|
117
|
ZAHIRABAD
|
TS-38-013-002-002/010383 (CHIRAGPALLE)
|
3638013000NRG24180620230766702
|
18/06/2023
|
arunamma
|
3638013WL013281
|
arunamma
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109507
|
|
arunamma
|
()
|
118
|
ZAHIRABAD
|
TS-38-013-002-002/010397 (CHIRAGPALLE)
|
3638013000NRG24180620230766703
|
18/06/2023
|
shakuntala
|
3638013WL013281
|
shakuntala
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109508
|
|
shakuntala
|
()
|
119
|
ZAHIRABAD
|
TS-38-013-002-002/010413 (CHIRAGPALLE)
|
3638013000NRG24180620230766704
|
18/06/2023
|
manjula
|
3638013WL013281
|
manjula
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109509
|
|
manjula
|
()
|
120
|
ZAHIRABAD
|
TS-38-013-002-002/010414 (CHIRAGPALLE)
|
3638013000NRG24180620230766705
|
18/06/2023
|
sunita
|
3638013WL013281
|
sunita
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109510
|
|
sunita
|
()
|
121
|
ZAHIRABAD
|
TS-38-013-002-002/010419 (CHIRAGPALLE)
|
3638013000NRG24180620230766706
|
18/06/2023
|
basamma
|
3638013WL013281
|
basamma
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109511
|
|
basamma
|
()
|
122
|
ZAHIRABAD
|
TS-38-013-002-002/010424 (CHIRAGPALLE)
|
3638013000NRG24180620230766708
|
18/06/2023
|
eshwaramma
|
3638013WL013281
|
eshwaramma
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109512
|
|
eshwaramma
|
()
|
123
|
ZAHIRABAD
|
TS-38-013-002-002/010426 (CHIRAGPALLE)
|
3638013000NRG24180620230766710
|
18/06/2023
|
nirmala
|
3638013WL013281
|
nirmala
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109513
|
|
nirmala
|
()
|
124
|
ZAHIRABAD
|
TS-38-013-002-002/010427 (CHIRAGPALLE)
|
3638013000NRG24180620230766711
|
18/06/2023
|
satyamma
|
3638013WL013281
|
satyamma
|
50222101
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2984109514
|
|
satyamma
|
()
|
125
|
ZAHIRABAD
|
TS-38-013-002-002/010429 (CHIRAGPALLE)
|
3638013000NRG24180620230766712
|
18/06/2023
|
narsanna
|
3638013WL013281
|
narsanna
|
50222101
|
SBIN0000DOP
|
195
|
195
|
Processed
|
03/07/2023
|
|
2984109515
|
|
narsanna
|
()
|
126
|
ZAHIRABAD
|
TS-38-013-002-002/010429 (CHIRAGPALLE)
|
3638013000NRG24180620230766713
|
18/06/2023
|
surekha
|
3638013WL013281
|
surekha
|
50222101
|
SBIN0000DOP
|
195
|
195
|
Processed
|
03/07/2023
|
|
2984109516
|
|
surekha
|
()
|
127
|
ZAHIRABAD
|
TS-38-013-002-002/010430 (CHIRAGPALLE)
|
3638013000NRG24180620230766714
|
18/06/2023
|
shivaraj
|
3638013WL013281
|
shivaraj
|
50222101
|
SBIN0000DOP
|
389
|
389
|
Processed
|
03/07/2023
|
|
2984109517
|
|
shivaraj
|
()
|
128
|
ZAHIRABAD
|
TS-38-013-002-002/010430 (CHIRAGPALLE)
|
3638013000NRG24180620230766715
|
18/06/2023
|
shobha rani
|
3638013WL013281
|
shobha rani
|
50222101
|
SBIN0000DOP
|
389
|
389
|
Processed
|
03/07/2023
|
|
2984109518
|
|
shobha rani
|
()
|
129
|
ZAHIRABAD
|
TS-38-013-002-002/010433 (CHIRAGPALLE)
|
3638013000NRG24180620230766717
|
18/06/2023
|
malan bee
|
3638013WL013281
|
malan bee
|
50222101
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2984109519
|
|
malan bee
|
()
|
130
|
ZAHIRABAD
|
TS-38-013-002-002/010435 (CHIRAGPALLE)
|
3638013000NRG24180620230766718
|
18/06/2023
|
sidevi
|
3638013WL013281
|
sidevi
|
50222101
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2984109520
|
|
sidevi
|
()
|
131
|
ZAHIRABAD
|
TS-38-013-002-002/010436 (CHIRAGPALLE)
|
3638013000NRG24180620230766719
|
18/06/2023
|
Narsamma
|
3638013WL013281
|
Narsamma
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109521
|
|
Narsamma
|
()
|
132
|
ZAHIRABAD
|
TS-38-013-002-002/010437 (CHIRAGPALLE)
|
3638013000NRG24180620230766720
|
18/06/2023
|
Sri devi
|
3638013WL013281
|
Sri devi
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109522
|
|
Sri devi
|
()
|
133
|
ZAHIRABAD
|
TS-38-013-002-002/010441 (CHIRAGPALLE)
|
3638013000NRG24180620230766721
|
18/06/2023
|
laxmi bai
|
3638013WL013281
|
laxmi bai
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109523
|
|
laxmi bai
|
()
|
134
|
ZAHIRABAD
|
TS-38-013-002-002/010443 (CHIRAGPALLE)
|
3638013000NRG24180620230766722
|
18/06/2023
|
kavitha
|
3638013WL013281
|
kavitha
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109524
|
|
kavitha
|
()
|
135
|
ZAHIRABAD
|
TS-38-013-002-002/010444 (CHIRAGPALLE)
|
3638013000NRG24180620230766723
|
18/06/2023
|
kalavathi
|
3638013WL013281
|
kalavathi
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109525
|
|
kalavathi
|
()
|
136
|
ZAHIRABAD
|
TS-38-013-002-002/010445 (CHIRAGPALLE)
|
3638013000NRG24180620230766724
|
18/06/2023
|
narsimulu
|
3638013WL013281
|
narsimulu
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109526
|
|
narsimulu
|
()
|
137
|
ZAHIRABAD
|
TS-38-013-002-002/010445 (CHIRAGPALLE)
|
3638013000NRG24180620230766725
|
18/06/2023
|
parwathi
|
3638013WL013281
|
parwathi
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109527
|
|
parwathi
|
()
|
138
|
ZAHIRABAD
|
TS-38-013-002-002/010447 (CHIRAGPALLE)
|
3638013000NRG24180620230766726
|
18/06/2023
|
sunitha
|
3638013WL013281
|
sunitha
|
50222101
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2984109528
|
|
sunitha
|
()
|
139
|
ZAHIRABAD
|
TS-38-013-003-003/010003 (SATWAR)
|
3638013000NRG24180620230766072
|
18/06/2023
|
Murali
|
3638013WL013278
|
Murali
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109555
|
|
Murali
|
()
|
140
|
ZAHIRABAD
|
TS-38-013-003-003/010007 (SATWAR)
|
3638013000NRG24180620230766073
|
18/06/2023
|
Nirmala
|
3638013WL013278
|
Nirmala
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109556
|
|
Nirmala
|
()
|
141
|
ZAHIRABAD
|
TS-38-013-003-003/010020 (SATWAR)
|
3638013000NRG24180620230766074
|
18/06/2023
|
Lakshmi
|
3638013WL013278
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109486
|
|
Lakshmi
|
()
|
142
|
ZAHIRABAD
|
TS-38-013-003-003/010026 (SATWAR)
|
3638013000NRG24180620230766075
|
18/06/2023
|
Raamulu
|
3638013WL013278
|
Raamulu
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109557
|
|
Raamulu
|
()
|
143
|
ZAHIRABAD
|
TS-38-013-003-003/010026 (SATWAR)
|
3638013000NRG24180620230766076
|
18/06/2023
|
Tuljamma
|
3638013WL013278
|
Tuljamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109558
|
|
Tuljamma
|
()
|
144
|
ZAHIRABAD
|
TS-38-013-003-003/010034 (SATWAR)
|
3638013000NRG24180620230766077
|
18/06/2023
|
Lakshmi
|
3638013WL013278
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109485
|
|
Lakshmi
|
()
|
145
|
ZAHIRABAD
|
TS-38-013-003-003/010035 (SATWAR)
|
3638013000NRG24180620230766078
|
18/06/2023
|
Hayad Bee
|
3638013WL013278
|
Hayad Bee
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109484
|
|
Hayad Bee
|
()
|
146
|
ZAHIRABAD
|
TS-38-013-003-003/010044 (SATWAR)
|
3638013000NRG24180620230766080
|
18/06/2023
|
Krishnamma
|
3638013WL013278
|
Krishnamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109560
|
|
Krishnamma
|
()
|
147
|
ZAHIRABAD
|
TS-38-013-003-003/010044 (SATWAR)
|
3638013000NRG24180620230766079
|
18/06/2023
|
Siddanna
|
3638013WL013278
|
Siddanna
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109559
|
|
Siddanna
|
()
|
148
|
ZAHIRABAD
|
TS-38-013-003-003/010045 (SATWAR)
|
3638013000NRG24180620230766081
|
18/06/2023
|
Kiyaamul
|
3638013WL013278
|
Kiyaamul
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109483
|
|
Kiyaamul
|
()
|
149
|
ZAHIRABAD
|
TS-38-013-003-003/010045 (SATWAR)
|
3638013000NRG24180620230766082
|
18/06/2023
|
Rihana
|
3638013WL013278
|
Rihana
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109482
|
|
Rihana
|
()
|
150
|
ZAHIRABAD
|
TS-38-013-003-003/010057 (SATWAR)
|
3638013000NRG24180620230766085
|
18/06/2023
|
Naagamma
|
3638013WL013278
|
Naagamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109562
|
|
Naagamma
|
()
|
151
|
ZAHIRABAD
|
TS-38-013-003-003/010057 (SATWAR)
|
3638013000NRG24180620230766084
|
18/06/2023
|
Shobhamma
|
3638013WL013278
|
Shobhamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109561
|
|
Shobhamma
|
()
|
152
|
ZAHIRABAD
|
TS-38-013-003-003/010065 (SATWAR)
|
3638013000NRG24180620230766086
|
18/06/2023
|
Saidappa
|
3638013WL013278
|
Saidappa
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109481
|
|
Saidappa
|
()
|
153
|
ZAHIRABAD
|
TS-38-013-003-003/010067 (SATWAR)
|
3638013000NRG24180620230766087
|
18/06/2023
|
rachamma
|
3638013WL013278
|
rachamma
|
50222101
|
SBIN0000DOP
|
392
|
392
|
Processed
|
03/07/2023
|
|
2984109563
|
|
rachamma
|
()
|
154
|
ZAHIRABAD
|
TS-38-013-003-003/010069 (SATWAR)
|
3638013000NRG24180620230766088
|
18/06/2023
|
Kamalamma
|
3638013WL013278
|
Kamalamma
|
50222101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2984109564
|
|
Kamalamma
|
()
|
155
|
ZAHIRABAD
|
TS-38-013-003-003/010071 (SATWAR)
|
3638013000NRG24180620230766089
|
18/06/2023
|
Sanjeevulu
|
3638013WL013278
|
Sanjeevulu
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109565
|
|
Sanjeevulu
|
()
|
156
|
ZAHIRABAD
|
TS-38-013-003-003/010072 (SATWAR)
|
3638013000NRG24180620230766090
|
18/06/2023
|
Premalamma
|
3638013WL013278
|
Premalamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109566
|
|
Premalamma
|
()
|
157
|
ZAHIRABAD
|
TS-38-013-003-003/010076 (SATWAR)
|
3638013000NRG24180620230766091
|
18/06/2023
|
Amjamma
|
3638013WL013278
|
Amjamma
|
50222101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2984109567
|
|
Amjamma
|
()
|
158
|
ZAHIRABAD
|
TS-38-013-003-003/010083 (SATWAR)
|
3638013000NRG24180620230766093
|
18/06/2023
|
Tukkamma
|
3638013WL013278
|
Tukkamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109568
|
|
Tukkamma
|
()
|
159
|
ZAHIRABAD
|
TS-38-013-003-003/010091 (SATWAR)
|
3638013000NRG24180620230766094
|
18/06/2023
|
Jagannaath
|
3638013WL013278
|
Jagannaath
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109569
|
|
Jagannaath
|
()
|
160
|
ZAHIRABAD
|
TS-38-013-003-003/010094 (SATWAR)
|
3638013000NRG24180620230766095
|
18/06/2023
|
Maanemma
|
3638013WL013278
|
Maanemma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109570
|
|
Maanemma
|
()
|
161
|
ZAHIRABAD
|
TS-38-013-003-003/010099 (SATWAR)
|
3638013000NRG24180620230766096
|
18/06/2023
|
Padmamma
|
3638013WL013278
|
Padmamma
|
50222101
|
SBIN0000DOP
|
784
|
784
|
Processed
|
03/07/2023
|
|
2984109571
|
|
Padmamma
|
()
|
162
|
ZAHIRABAD
|
TS-38-013-003-003/010107 (SATWAR)
|
3638013000NRG24180620230766097
|
18/06/2023
|
Yashodamma
|
3638013WL013278
|
Yashodamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109572
|
|
Yashodamma
|
()
|
163
|
ZAHIRABAD
|
TS-38-013-003-003/010110 (SATWAR)
|
3638013000NRG24180620230766098
|
18/06/2023
|
Pushpamma
|
3638013WL013278
|
Pushpamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109573
|
|
Pushpamma
|
()
|
164
|
ZAHIRABAD
|
TS-38-013-003-003/010135 (SATWAR)
|
3638013000NRG24180620230766100
|
18/06/2023
|
Khaja Begum
|
3638013WL013278
|
Khaja Begum
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109574
|
|
Khaja Begum
|
()
|
165
|
ZAHIRABAD
|
TS-38-013-003-003/010136 (SATWAR)
|
3638013000NRG24180620230766102
|
18/06/2023
|
Deshwanth
|
3638013WL013278
|
Deshwanth
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109576
|
|
Deshwanth
|
()
|
166
|
ZAHIRABAD
|
TS-38-013-003-003/010136 (SATWAR)
|
3638013000NRG24180620230766101
|
18/06/2023
|
Sukkamma
|
3638013WL013278
|
Sukkamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109575
|
|
Sukkamma
|
()
|
167
|
ZAHIRABAD
|
TS-38-013-003-003/010147 (SATWAR)
|
3638013000NRG24180620230766103
|
18/06/2023
|
Narsamma
|
3638013WL013278
|
Narsamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109577
|
|
Narsamma
|
()
|
168
|
ZAHIRABAD
|
TS-38-013-003-003/010148 (SATWAR)
|
3638013000NRG24180620230766104
|
18/06/2023
|
mamtha
|
3638013WL013278
|
mamtha
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109578
|
|
mamtha
|
()
|
169
|
ZAHIRABAD
|
TS-38-013-003-003/010157 (SATWAR)
|
3638013000NRG24180620230766106
|
18/06/2023
|
Kalaavati
|
3638013WL013278
|
Kalaavati
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109579
|
|
Kalaavati
|
()
|
170
|
ZAHIRABAD
|
TS-38-013-003-003/010161 (SATWAR)
|
3638013000NRG24180620230766107
|
18/06/2023
|
Amrutamma
|
3638013WL013278
|
Amrutamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109580
|
|
Amrutamma
|
()
|
171
|
ZAHIRABAD
|
TS-38-013-003-003/010165 (SATWAR)
|
3638013000NRG24180620230766108
|
18/06/2023
|
Kishtappa
|
3638013WL013278
|
Kishtappa
|
50222101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2984109607
|
|
Kishtappa
|
()
|
172
|
ZAHIRABAD
|
TS-38-013-003-003/010165 (SATWAR)
|
3638013000NRG24180620230766109
|
18/06/2023
|
Suvarna
|
3638013WL013278
|
Suvarna
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109608
|
|
Suvarna
|
()
|
173
|
ZAHIRABAD
|
TS-38-013-003-003/010168 (SATWAR)
|
3638013000NRG24180620230766110
|
18/06/2023
|
Narsamma
|
3638013WL013278
|
Narsamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109609
|
|
Narsamma
|
()
|
174
|
ZAHIRABAD
|
TS-38-013-003-003/010169 (SATWAR)
|
3638013000NRG24180620230766111
|
18/06/2023
|
Jarnamma
|
3638013WL013278
|
Jarnamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109480
|
|
Jarnamma
|
()
|
175
|
ZAHIRABAD
|
TS-38-013-003-003/010171 (SATWAR)
|
3638013000NRG24180620230766113
|
18/06/2023
|
Lakshmamma
|
3638013WL013278
|
Lakshmamma
|
50222101
|
SBIN0000DOP
|
196
|
196
|
Processed
|
03/07/2023
|
|
2984109610
|
|
Lakshmamma
|
()
|
176
|
ZAHIRABAD
|
TS-38-013-003-003/010176 (SATWAR)
|
3638013000NRG24180620230766114
|
18/06/2023
|
Chemdrakala
|
3638013WL013278
|
Chemdrakala
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109479
|
|
Chemdrakala
|
()
|
177
|
ZAHIRABAD
|
TS-38-013-003-003/010181 (SATWAR)
|
3638013000NRG24180620230766115
|
18/06/2023
|
Lakshmamma
|
3638013WL013278
|
Lakshmamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109611
|
|
Lakshmamma
|
()
|
178
|
ZAHIRABAD
|
TS-38-013-003-003/010185 (SATWAR)
|
3638013000NRG24180620230766116
|
18/06/2023
|
Sarojamma
|
3638013WL013278
|
Sarojamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109612
|
|
Sarojamma
|
()
|
179
|
ZAHIRABAD
|
TS-38-013-003-003/010191 (SATWAR)
|
3638013000NRG24180620230766117
|
18/06/2023
|
Ramgamma
|
3638013WL013278
|
Ramgamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109613
|
|
Ramgamma
|
()
|
180
|
ZAHIRABAD
|
TS-38-013-003-003/010193 (SATWAR)
|
3638013000NRG24180620230766118
|
18/06/2023
|
Kishtappa
|
3638013WL013278
|
Kishtappa
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109614
|
|
Kishtappa
|
()
|
181
|
ZAHIRABAD
|
TS-38-013-003-003/010194 (SATWAR)
|
3638013000NRG24180620230766119
|
18/06/2023
|
Kamalamma
|
3638013WL013278
|
Kamalamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109615
|
|
Kamalamma
|
()
|
182
|
ZAHIRABAD
|
TS-38-013-003-003/010196 (SATWAR)
|
3638013000NRG24180620230766121
|
18/06/2023
|
Avulamma
|
3638013WL013278
|
Avulamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109617
|
|
Avulamma
|
()
|
183
|
ZAHIRABAD
|
TS-38-013-003-003/010196 (SATWAR)
|
3638013000NRG24180620230766120
|
18/06/2023
|
Samgappa
|
3638013WL013278
|
Samgappa
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109616
|
|
Samgappa
|
()
|
184
|
ZAHIRABAD
|
TS-38-013-003-003/010197 (SATWAR)
|
3638013000NRG24180620230766122
|
18/06/2023
|
Lalita
|
3638013WL013278
|
Lalita
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109618
|
|
Lalita
|
()
|
185
|
ZAHIRABAD
|
TS-38-013-003-003/010210 (SATWAR)
|
3638013000NRG24180620230766123
|
18/06/2023
|
Govimd
|
3638013WL013278
|
Govimd
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109619
|
|
Govimd
|
()
|
186
|
ZAHIRABAD
|
TS-38-013-003-003/010217 (SATWAR)
|
3638013000NRG24180620230766124
|
18/06/2023
|
Narsamma
|
3638013WL013278
|
Narsamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109620
|
|
Narsamma
|
()
|
187
|
ZAHIRABAD
|
TS-38-013-003-003/010220 (SATWAR)
|
3638013000NRG24180620230766125
|
18/06/2023
|
Bujjamma
|
3638013WL013278
|
Bujjamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109621
|
|
Bujjamma
|
()
|
188
|
ZAHIRABAD
|
TS-38-013-003-003/010221 (SATWAR)
|
3638013000NRG24180620230766126
|
18/06/2023
|
Mariyamma
|
3638013WL013278
|
Mariyamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109622
|
|
Mariyamma
|
()
|
189
|
ZAHIRABAD
|
TS-38-013-003-003/010221 (SATWAR)
|
3638013000NRG24180620230766127
|
18/06/2023
|
prashantu
|
3638013WL013278
|
prashantu
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109623
|
|
prashantu
|
()
|
190
|
ZAHIRABAD
|
TS-38-013-003-003/010223 (SATWAR)
|
3638013000NRG24180620230766128
|
18/06/2023
|
Amjayya
|
3638013WL013278
|
Amjayya
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109478
|
|
Amjayya
|
()
|
191
|
ZAHIRABAD
|
TS-38-013-003-003/010225 (SATWAR)
|
3638013000NRG24180620230766129
|
18/06/2023
|
Narshamma
|
3638013WL013278
|
Narshamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109624
|
|
Narshamma
|
()
|
192
|
ZAHIRABAD
|
TS-38-013-003-003/010227 (SATWAR)
|
3638013000NRG24180620230766130
|
18/06/2023
|
Narshamma
|
3638013WL013278
|
Narshamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109625
|
|
Narshamma
|
()
|
193
|
ZAHIRABAD
|
TS-38-013-003-003/010240 (SATWAR)
|
3638013000NRG24180620230766131
|
18/06/2023
|
Pemtamma
|
3638013WL013278
|
Pemtamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109626
|
|
Pemtamma
|
()
|
194
|
ZAHIRABAD
|
TS-38-013-003-003/010243 (SATWAR)
|
3638013000NRG24180620230766132
|
18/06/2023
|
Sukkamma
|
3638013WL013278
|
Sukkamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109627
|
|
Sukkamma
|
()
|
195
|
ZAHIRABAD
|
TS-38-013-003-003/010251 (SATWAR)
|
3638013000NRG24180620230766134
|
18/06/2023
|
Ashok
|
3638013WL013278
|
Ashok
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109629
|
|
Ashok
|
()
|
196
|
ZAHIRABAD
|
TS-38-013-003-003/010251 (SATWAR)
|
3638013000NRG24180620230766133
|
18/06/2023
|
Raani
|
3638013WL013278
|
Raani
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109628
|
|
Raani
|
()
|
197
|
ZAHIRABAD
|
TS-38-013-003-003/010253 (SATWAR)
|
3638013000NRG24180620230766135
|
18/06/2023
|
Bujamma
|
3638013WL013278
|
Bujamma
|
50222101
|
SBIN0000DOP
|
784
|
784
|
Processed
|
03/07/2023
|
|
2984109630
|
|
Bujamma
|
()
|
198
|
ZAHIRABAD
|
TS-38-013-003-003/010258 (SATWAR)
|
3638013000NRG24180620230766136
|
18/06/2023
|
Bujjamma
|
3638013WL013278
|
Bujjamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109477
|
|
Bujjamma
|
()
|
199
|
ZAHIRABAD
|
TS-38-013-003-003/010261 (SATWAR)
|
3638013000NRG24180620230766137
|
18/06/2023
|
Sukkamma
|
3638013WL013278
|
Sukkamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109435
|
|
Sukkamma
|
()
|
200
|
ZAHIRABAD
|
TS-38-013-003-003/010263 (SATWAR)
|
3638013000NRG24180620230766139
|
18/06/2023
|
Lakshmi
|
3638013WL013278
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109437
|
|
Lakshmi
|
()
|
201
|
ZAHIRABAD
|
TS-38-013-003-003/010263 (SATWAR)
|
3638013000NRG24180620230766138
|
18/06/2023
|
Lalappa
|
3638013WL013278
|
Lalappa
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109436
|
|
Lalappa
|
()
|
202
|
ZAHIRABAD
|
TS-38-013-003-003/010264 (SATWAR)
|
3638013000NRG24180620230766140
|
18/06/2023
|
Shamalamma
|
3638013WL013278
|
Shamalamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109438
|
|
Shamalamma
|
()
|
203
|
ZAHIRABAD
|
TS-38-013-003-003/010268 (SATWAR)
|
3638013000NRG24180620230766141
|
18/06/2023
|
Sugamdamma
|
3638013WL013278
|
Sugamdamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109439
|
|
Sugamdamma
|
()
|
204
|
ZAHIRABAD
|
TS-38-013-003-003/010271 (SATWAR)
|
3638013000NRG24180620230766142
|
18/06/2023
|
Ravikumaar
|
3638013WL013278
|
Ravikumaar
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109440
|
|
Ravikumaar
|
()
|
205
|
ZAHIRABAD
|
TS-38-013-003-003/010273 (SATWAR)
|
3638013000NRG24180620230766143
|
18/06/2023
|
Paramma
|
3638013WL013278
|
Paramma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109441
|
|
Paramma
|
()
|
206
|
ZAHIRABAD
|
TS-38-013-003-003/010274 (SATWAR)
|
3638013000NRG24180620230766144
|
18/06/2023
|
Hemalata
|
3638013WL013278
|
Hemalata
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109442
|
|
Hemalata
|
()
|
207
|
ZAHIRABAD
|
TS-38-013-003-003/010276 (SATWAR)
|
3638013000NRG24180620230766145
|
18/06/2023
|
Bujjamma
|
3638013WL013278
|
Bujjamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109443
|
|
Bujjamma
|
()
|
208
|
ZAHIRABAD
|
TS-38-013-003-003/010277 (SATWAR)
|
3638013000NRG24180620230766146
|
18/06/2023
|
Bujjamma
|
3638013WL013278
|
Bujjamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109444
|
|
Bujjamma
|
()
|
209
|
ZAHIRABAD
|
TS-38-013-003-003/010278 (SATWAR)
|
3638013000NRG24180620230766148
|
18/06/2023
|
Balraaj
|
3638013WL013278
|
Balraaj
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109446
|
|
Balraaj
|
()
|
210
|
ZAHIRABAD
|
TS-38-013-003-003/010278 (SATWAR)
|
3638013000NRG24180620230766147
|
18/06/2023
|
Nirmalamma
|
3638013WL013278
|
Nirmalamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109445
|
|
Nirmalamma
|
()
|
211
|
ZAHIRABAD
|
TS-38-013-003-003/010280 (SATWAR)
|
3638013000NRG24180620230766150
|
18/06/2023
|
Praveenamma
|
3638013WL013278
|
Praveenamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109448
|
|
Praveenamma
|
()
|
212
|
ZAHIRABAD
|
TS-38-013-003-003/010280 (SATWAR)
|
3638013000NRG24180620230766149
|
18/06/2023
|
Raavi
|
3638013WL013278
|
Raavi
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109447
|
|
Raavi
|
()
|
213
|
ZAHIRABAD
|
TS-38-013-003-003/010283 (SATWAR)
|
3638013000NRG24180620230766151
|
18/06/2023
|
Satyamma
|
3638013WL013278
|
Satyamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109551
|
|
Satyamma
|
()
|
214
|
ZAHIRABAD
|
TS-38-013-003-003/010286 (SATWAR)
|
3638013000NRG24180620230766152
|
18/06/2023
|
Kalavati
|
3638013WL013278
|
Kalavati
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109552
|
|
Kalavati
|
()
|
215
|
ZAHIRABAD
|
TS-38-013-003-003/010288 (SATWAR)
|
3638013000NRG24180620230766153
|
18/06/2023
|
Bicchamma
|
3638013WL013278
|
Bicchamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109553
|
|
Bicchamma
|
()
|
216
|
ZAHIRABAD
|
TS-38-013-003-003/010293 (SATWAR)
|
3638013000NRG24180620230766154
|
18/06/2023
|
Hanumantu
|
3638013WL013278
|
Hanumantu
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109554
|
|
Hanumantu
|
()
|
217
|
ZAHIRABAD
|
TS-38-013-003-003/010293 (SATWAR)
|
3638013000NRG24180620230766155
|
18/06/2023
|
Kamalamma
|
3638013WL013278
|
Kamalamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109581
|
|
Kamalamma
|
()
|
218
|
ZAHIRABAD
|
TS-38-013-003-003/010298 (SATWAR)
|
3638013000NRG24180620230766156
|
18/06/2023
|
Manyamma
|
3638013WL013278
|
Manyamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109582
|
|
Manyamma
|
()
|
219
|
ZAHIRABAD
|
TS-38-013-003-003/010299 (SATWAR)
|
3638013000NRG24180620230766157
|
18/06/2023
|
Nurjahan
|
3638013WL013278
|
Nurjahan
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109583
|
|
Nurjahan
|
()
|
220
|
ZAHIRABAD
|
TS-38-013-003-003/010302 (SATWAR)
|
3638013000NRG24180620230766158
|
18/06/2023
|
Bujamma
|
3638013WL013278
|
Bujamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109584
|
|
Bujamma
|
()
|
221
|
ZAHIRABAD
|
TS-38-013-003-003/010305 (SATWAR)
|
3638013000NRG24180620230766160
|
18/06/2023
|
Laalitamma
|
3638013WL013278
|
Laalitamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109586
|
|
Laalitamma
|
()
|
222
|
ZAHIRABAD
|
TS-38-013-003-003/010305 (SATWAR)
|
3638013000NRG24180620230766159
|
18/06/2023
|
Raamulu
|
3638013WL013278
|
Raamulu
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109585
|
|
Raamulu
|
()
|
223
|
ZAHIRABAD
|
TS-38-013-003-003/010306 (SATWAR)
|
3638013000NRG24180620230766161
|
18/06/2023
|
Anitamma
|
3638013WL013278
|
Anitamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109587
|
|
Anitamma
|
()
|
224
|
ZAHIRABAD
|
TS-38-013-003-003/010308 (SATWAR)
|
3638013000NRG24180620230766162
|
18/06/2023
|
Hussen Sab
|
3638013WL013278
|
Hussen Sab
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109588
|
|
Hussen Sab
|
()
|
225
|
ZAHIRABAD
|
TS-38-013-003-003/010311 (SATWAR)
|
3638013000NRG24180620230766163
|
18/06/2023
|
Parvati
|
3638013WL013278
|
Parvati
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109589
|
|
Parvati
|
()
|
226
|
ZAHIRABAD
|
TS-38-013-003-003/010312 (SATWAR)
|
3638013000NRG24180620230766164
|
18/06/2023
|
Kashamma
|
3638013WL013278
|
Kashamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109590
|
|
Kashamma
|
()
|
227
|
ZAHIRABAD
|
TS-38-013-003-003/010313 (SATWAR)
|
3638013000NRG24180620230766166
|
18/06/2023
|
Chemdrappa
|
3638013WL013278
|
Chemdrappa
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109592
|
|
Chemdrappa
|
()
|
228
|
ZAHIRABAD
|
TS-38-013-003-003/010313 (SATWAR)
|
3638013000NRG24180620230766165
|
18/06/2023
|
Kamalamma
|
3638013WL013278
|
Kamalamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109591
|
|
Kamalamma
|
()
|
229
|
ZAHIRABAD
|
TS-38-013-003-003/010316 (SATWAR)
|
3638013000NRG24180620230766167
|
18/06/2023
|
Bebyamma
|
3638013WL013278
|
Bebyamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109593
|
|
Bebyamma
|
()
|
230
|
ZAHIRABAD
|
TS-38-013-003-003/010320 (SATWAR)
|
3638013000NRG24180620230766170
|
18/06/2023
|
Jaheda Begum
|
3638013WL013278
|
Jaheda Begum
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109595
|
|
Jaheda Begum
|
()
|
231
|
ZAHIRABAD
|
TS-38-013-003-003/010320 (SATWAR)
|
3638013000NRG24180620230766169
|
18/06/2023
|
Khasim Sab
|
3638013WL013278
|
Khasim Sab
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109594
|
|
Khasim Sab
|
()
|
232
|
ZAHIRABAD
|
TS-38-013-003-003/010321 (SATWAR)
|
3638013000NRG24180620230766171
|
18/06/2023
|
Premalamma
|
3638013WL013278
|
Premalamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109596
|
|
Premalamma
|
()
|
233
|
ZAHIRABAD
|
TS-38-013-003-003/010327 (SATWAR)
|
3638013000NRG24180620230766173
|
18/06/2023
|
Lakshmi
|
3638013WL013278
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109598
|
|
Lakshmi
|
()
|
234
|
ZAHIRABAD
|
TS-38-013-003-003/010327 (SATWAR)
|
3638013000NRG24180620230766172
|
18/06/2023
|
Maanayya
|
3638013WL013278
|
Maanayya
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109597
|
|
Maanayya
|
()
|
235
|
ZAHIRABAD
|
TS-38-013-003-003/010328 (SATWAR)
|
3638013000NRG24180620230766174
|
18/06/2023
|
Narsamma
|
3638013WL013278
|
Narsamma
|
50222101
|
SBIN0000DOP
|
784
|
784
|
Processed
|
03/07/2023
|
|
2984109599
|
|
Narsamma
|
()
|
236
|
ZAHIRABAD
|
TS-38-013-003-003/010330 (SATWAR)
|
3638013000NRG24180620230766175
|
18/06/2023
|
Gumdappa
|
3638013WL013278
|
Gumdappa
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109600
|
|
Gumdappa
|
()
|
237
|
ZAHIRABAD
|
TS-38-013-003-003/010331 (SATWAR)
|
3638013000NRG24180620230766176
|
18/06/2023
|
Chemdramma
|
3638013WL013278
|
Chemdramma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109601
|
|
Chemdramma
|
()
|
238
|
ZAHIRABAD
|
TS-38-013-003-003/010331 (SATWAR)
|
3638013000NRG24180620230766177
|
18/06/2023
|
Raamulu
|
3638013WL013278
|
Raamulu
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109602
|
|
Raamulu
|
()
|
239
|
ZAHIRABAD
|
TS-38-013-003-003/010332 (SATWAR)
|
3638013000NRG24180620230766178
|
18/06/2023
|
Vemkamma
|
3638013WL013278
|
Vemkamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109603
|
|
Vemkamma
|
()
|
240
|
ZAHIRABAD
|
TS-38-013-003-003/010336 (SATWAR)
|
3638013000NRG24180620230766179
|
18/06/2023
|
Raamulu
|
3638013WL013278
|
Raamulu
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109604
|
|
Raamulu
|
()
|
241
|
ZAHIRABAD
|
TS-38-013-003-003/010340 (SATWAR)
|
3638013000NRG24180620230766180
|
18/06/2023
|
Vimalamma
|
3638013WL013278
|
Vimalamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109605
|
|
Vimalamma
|
()
|
242
|
ZAHIRABAD
|
TS-38-013-003-003/010344 (SATWAR)
|
3638013000NRG24180620230766181
|
18/06/2023
|
Kairun Bee
|
3638013WL013278
|
Kairun Bee
|
50222101
|
SBIN0000DOP
|
784
|
784
|
Processed
|
03/07/2023
|
|
2984109606
|
|
Kairun Bee
|
()
|
243
|
ZAHIRABAD
|
TS-38-013-003-003/010357 (SATWAR)
|
3638013000NRG24180620230766182
|
18/06/2023
|
Sulochana
|
3638013WL013278
|
Sulochana
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109631
|
|
Sulochana
|
()
|
244
|
ZAHIRABAD
|
TS-38-013-003-003/010358 (SATWAR)
|
3638013000NRG24180620230766183
|
18/06/2023
|
Maanemma
|
3638013WL013278
|
Maanemma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109632
|
|
Maanemma
|
()
|
245
|
ZAHIRABAD
|
TS-38-013-003-003/010358 (SATWAR)
|
3638013000NRG24180620230766184
|
18/06/2023
|
Mogulappa
|
3638013WL013278
|
Mogulappa
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109214
|
|
Mogulappa
|
()
|
246
|
ZAHIRABAD
|
TS-38-013-003-003/010359 (SATWAR)
|
3638013000NRG24180620230766185
|
18/06/2023
|
Nimgamma
|
3638013WL013278
|
Nimgamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109215
|
|
Nimgamma
|
()
|
247
|
ZAHIRABAD
|
TS-38-013-003-003/010360 (SATWAR)
|
3638013000NRG24180620230766186
|
18/06/2023
|
Satyamma
|
3638013WL013278
|
Satyamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109216
|
|
Satyamma
|
()
|
248
|
ZAHIRABAD
|
TS-38-013-003-003/010362 (SATWAR)
|
3638013000NRG24180620230766187
|
18/06/2023
|
Lakshmi
|
3638013WL013278
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109217
|
|
Lakshmi
|
()
|
249
|
ZAHIRABAD
|
TS-38-013-003-003/010372 (SATWAR)
|
3638013000NRG24180620230766188
|
18/06/2023
|
Aleema Bee
|
3638013WL013278
|
Aleema Bee
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109218
|
|
Aleema Bee
|
()
|
250
|
ZAHIRABAD
|
TS-38-013-003-003/010372 (SATWAR)
|
3638013000NRG24180620230766189
|
18/06/2023
|
Peer Pasha
|
3638013WL013278
|
Peer Pasha
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109219
|
|
Peer Pasha
|
()
|
251
|
ZAHIRABAD
|
TS-38-013-003-003/010374 (SATWAR)
|
3638013000NRG24180620230766190
|
18/06/2023
|
Narsamma
|
3638013WL013278
|
Narsamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109220
|
|
Narsamma
|
()
|
252
|
ZAHIRABAD
|
TS-38-013-003-003/010374 (SATWAR)
|
3638013000NRG24180620230766191
|
18/06/2023
|
Vishwanath
|
3638013WL013278
|
Vishwanath
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109221
|
|
Vishwanath
|
()
|
253
|
ZAHIRABAD
|
TS-38-013-003-003/010377 (SATWAR)
|
3638013000NRG24180620230766192
|
18/06/2023
|
Jaggamma
|
3638013WL013278
|
Jaggamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109222
|
|
Jaggamma
|
()
|
254
|
ZAHIRABAD
|
TS-38-013-003-003/010378 (SATWAR)
|
3638013000NRG24180620230766193
|
18/06/2023
|
Anjanna
|
3638013WL013278
|
Anjanna
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109223
|
|
Anjanna
|
()
|
255
|
ZAHIRABAD
|
TS-38-013-003-003/010379 (SATWAR)
|
3638013000NRG24180620230766195
|
18/06/2023
|
dipika
|
3638013WL013278
|
dipika
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109225
|
|
dipika
|
()
|
256
|
ZAHIRABAD
|
TS-38-013-003-003/010379 (SATWAR)
|
3638013000NRG24180620230766194
|
18/06/2023
|
vijaya kumar
|
3638013WL013278
|
vijaya kumar
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109224
|
|
vijaya kumar
|
()
|
257
|
ZAHIRABAD
|
TS-38-013-003-003/010383 (SATWAR)
|
3638013000NRG24180620230766196
|
18/06/2023
|
Paapamma
|
3638013WL013278
|
Paapamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109226
|
|
Paapamma
|
()
|
258
|
ZAHIRABAD
|
TS-38-013-003-003/010390 (SATWAR)
|
3638013000NRG24180620230766197
|
18/06/2023
|
Narsamma
|
3638013WL013278
|
Narsamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109227
|
|
Narsamma
|
()
|
259
|
ZAHIRABAD
|
TS-38-013-003-003/010396 (SATWAR)
|
3638013000NRG24180620230766198
|
18/06/2023
|
Mallamma
|
3638013WL013278
|
Mallamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109228
|
|
Mallamma
|
()
|
260
|
ZAHIRABAD
|
TS-38-013-003-003/010397 (SATWAR)
|
3638013000NRG24180620230766199
|
18/06/2023
|
Gamgamma
|
3638013WL013278
|
Gamgamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109229
|
|
Gamgamma
|
()
|
261
|
ZAHIRABAD
|
TS-38-013-003-003/010398 (SATWAR)
|
3638013000NRG24180620230766200
|
18/06/2023
|
Lakshmama
|
3638013WL013278
|
Lakshmama
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109230
|
|
Lakshmama
|
()
|
262
|
ZAHIRABAD
|
TS-38-013-003-003/010402 (SATWAR)
|
3638013000NRG24180620230766201
|
18/06/2023
|
Maanamma
|
3638013WL013278
|
Maanamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109450
|
|
Maanamma
|
()
|
263
|
ZAHIRABAD
|
TS-38-013-003-003/010403 (SATWAR)
|
3638013000NRG24180620230766202
|
18/06/2023
|
Shamtamma
|
3638013WL013278
|
Shamtamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109231
|
|
Shamtamma
|
()
|
264
|
ZAHIRABAD
|
TS-38-013-003-003/010406 (SATWAR)
|
3638013000NRG24180620230766203
|
18/06/2023
|
Raanimma
|
3638013WL013278
|
Raanimma
|
50222101
|
SBIN0000DOP
|
196
|
196
|
Processed
|
03/07/2023
|
|
2984109449
|
|
Raanimma
|
()
|
265
|
ZAHIRABAD
|
TS-38-013-003-003/010407 (SATWAR)
|
3638013000NRG24180620230766204
|
18/06/2023
|
Rakamma
|
3638013WL013278
|
Rakamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109232
|
|
Rakamma
|
()
|
266
|
ZAHIRABAD
|
TS-38-013-003-003/010408 (SATWAR)
|
3638013000NRG24180620230766205
|
18/06/2023
|
Nagamani
|
3638013WL013278
|
Nagamani
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109233
|
|
Nagamani
|
()
|
267
|
ZAHIRABAD
|
TS-38-013-003-003/010409 (SATWAR)
|
3638013000NRG24180620230766206
|
18/06/2023
|
Tuljamma
|
3638013WL013278
|
Tuljamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109234
|
|
Tuljamma
|
()
|
268
|
ZAHIRABAD
|
TS-38-013-003-003/010413 (SATWAR)
|
3638013000NRG24180620230766207
|
18/06/2023
|
Narsamma
|
3638013WL013278
|
Narsamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109235
|
|
Narsamma
|
()
|
269
|
ZAHIRABAD
|
TS-38-013-003-003/010586 (SATWAR)
|
3638013000NRG24180620230766208
|
18/06/2023
|
Puthilee Bee
|
3638013WL013278
|
Puthilee Bee
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109236
|
|
Puthilee Bee
|
()
|
270
|
ZAHIRABAD
|
TS-38-013-003-003/010588 (SATWAR)
|
3638013000NRG24180620230766209
|
18/06/2023
|
Baalamani
|
3638013WL013278
|
Baalamani
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109237
|
|
Baalamani
|
()
|
271
|
ZAHIRABAD
|
TS-38-013-003-003/010590 (SATWAR)
|
3638013000NRG24180620230766210
|
18/06/2023
|
Adumamma
|
3638013WL013278
|
Adumamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109238
|
|
Adumamma
|
()
|
272
|
ZAHIRABAD
|
TS-38-013-003-003/010591 (SATWAR)
|
3638013000NRG24180620230766211
|
18/06/2023
|
Samadhaanamma
|
3638013WL013278
|
Samadhaanamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109239
|
|
Samadhaanamma
|
()
|
273
|
ZAHIRABAD
|
TS-38-013-003-003/010593 (SATWAR)
|
3638013000NRG24180620230766213
|
18/06/2023
|
Mallanna
|
3638013WL013278
|
Mallanna
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109426
|
|
Mallanna
|
()
|
274
|
ZAHIRABAD
|
TS-38-013-003-003/010593 (SATWAR)
|
3638013000NRG24180620230766212
|
18/06/2023
|
Nirmala
|
3638013WL013278
|
Nirmala
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109425
|
|
Nirmala
|
()
|
275
|
ZAHIRABAD
|
TS-38-013-003-003/010596 (SATWAR)
|
3638013000NRG24180620230766214
|
18/06/2023
|
Nirmala
|
3638013WL013278
|
Nirmala
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109427
|
|
Nirmala
|
()
|
276
|
ZAHIRABAD
|
TS-38-013-003-003/010603 (SATWAR)
|
3638013000NRG24180620230766215
|
18/06/2023
|
Sarasvati
|
3638013WL013278
|
Sarasvati
|
50222101
|
SBIN0000DOP
|
784
|
784
|
Processed
|
03/07/2023
|
|
2984109430
|
|
Sarasvati
|
()
|
277
|
ZAHIRABAD
|
TS-38-013-003-003/010606 (SATWAR)
|
3638013000NRG24180620230766216
|
18/06/2023
|
Sridevi
|
3638013WL013278
|
Sridevi
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109431
|
|
Sridevi
|
()
|
278
|
ZAHIRABAD
|
TS-38-013-003-003/010609 (SATWAR)
|
3638013000NRG24180620230766218
|
18/06/2023
|
Naagesh
|
3638013WL013278
|
Naagesh
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109433
|
|
Naagesh
|
()
|
279
|
ZAHIRABAD
|
TS-38-013-003-003/010609 (SATWAR)
|
3638013000NRG24180620230766217
|
18/06/2023
|
sujata
|
3638013WL013278
|
sujata
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109432
|
|
sujata
|
()
|
280
|
ZAHIRABAD
|
TS-38-013-003-003/010612 (SATWAR)
|
3638013000NRG24180620230766221
|
18/06/2023
|
Sharamma
|
3638013WL013278
|
Sharamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109434
|
|
Sharamma
|
()
|
281
|
ZAHIRABAD
|
TS-38-013-003-003/010617 (SATWAR)
|
3638013000NRG24180620230766222
|
18/06/2023
|
Chemdrakala
|
3638013WL013278
|
Chemdrakala
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109650
|
|
Chemdrakala
|
()
|
282
|
ZAHIRABAD
|
TS-38-013-003-003/010618 (SATWAR)
|
3638013000NRG24180620230766224
|
18/06/2023
|
Hanip
|
3638013WL013278
|
Hanip
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109652
|
|
Hanip
|
()
|
283
|
ZAHIRABAD
|
TS-38-013-003-003/010618 (SATWAR)
|
3638013000NRG24180620230766223
|
18/06/2023
|
Jilani Miyaa
|
3638013WL013278
|
Jilani Miyaa
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109651
|
|
Jilani Miyaa
|
()
|
284
|
ZAHIRABAD
|
TS-38-013-003-003/010618 (SATWAR)
|
3638013000NRG24180620230766225
|
18/06/2023
|
Reehana Bee
|
3638013WL013278
|
Reehana Bee
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109653
|
|
Reehana Bee
|
()
|
285
|
ZAHIRABAD
|
TS-38-013-003-003/010619 (SATWAR)
|
3638013000NRG24180620230766226
|
18/06/2023
|
Samgamma
|
3638013WL013278
|
Samgamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109654
|
|
Samgamma
|
()
|
286
|
ZAHIRABAD
|
TS-38-013-003-003/010653 (SATWAR)
|
3638013000NRG24180620230766227
|
18/06/2023
|
Narsimulu
|
3638013WL013278
|
Narsimulu
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109655
|
|
Narsimulu
|
()
|
287
|
ZAHIRABAD
|
TS-38-013-003-003/010654 (SATWAR)
|
3638013000NRG24180620230766228
|
18/06/2023
|
Mallamma
|
3638013WL013278
|
Mallamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109656
|
|
Mallamma
|
()
|
288
|
ZAHIRABAD
|
TS-38-013-003-003/010657 (SATWAR)
|
3638013000NRG24180620230766230
|
18/06/2023
|
Shaaramma
|
3638013WL013278
|
Shaaramma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109657
|
|
Shaaramma
|
()
|
289
|
ZAHIRABAD
|
TS-38-013-003-003/010672 (SATWAR)
|
3638013000NRG24180620230766232
|
18/06/2023
|
Mallanna
|
3638013WL013278
|
Mallanna
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109292
|
|
Mallanna
|
()
|
290
|
ZAHIRABAD
|
TS-38-013-003-003/010672 (SATWAR)
|
3638013000NRG24180620230766231
|
18/06/2023
|
Premala
|
3638013WL013278
|
Premala
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109658
|
|
Premala
|
()
|
291
|
ZAHIRABAD
|
TS-38-013-003-003/010676 (SATWAR)
|
3638013000NRG24180620230766233
|
18/06/2023
|
Salauddin
|
3638013WL013278
|
Salauddin
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109293
|
|
Salauddin
|
()
|
292
|
ZAHIRABAD
|
TS-38-013-003-003/010678 (SATWAR)
|
3638013000NRG24180620230766235
|
18/06/2023
|
Haneepa Begam
|
3638013WL013278
|
Haneepa Begam
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109295
|
|
Haneepa Begam
|
()
|
293
|
ZAHIRABAD
|
TS-38-013-003-003/010678 (SATWAR)
|
3638013000NRG24180620230766234
|
18/06/2023
|
Maitab Ali
|
3638013WL013278
|
Maitab Ali
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109294
|
|
Maitab Ali
|
()
|
294
|
ZAHIRABAD
|
TS-38-013-003-003/010683 (SATWAR)
|
3638013000NRG24180620230766237
|
18/06/2023
|
Beramma
|
3638013WL013278
|
Beramma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109297
|
|
Beramma
|
()
|
295
|
ZAHIRABAD
|
TS-38-013-003-003/010683 (SATWAR)
|
3638013000NRG24180620230766236
|
18/06/2023
|
Jagan
|
3638013WL013278
|
Jagan
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109296
|
|
Jagan
|
()
|
296
|
ZAHIRABAD
|
TS-38-013-003-003/010684 (SATWAR)
|
3638013000NRG24180620230766238
|
18/06/2023
|
Gaalamma
|
3638013WL013278
|
Gaalamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109298
|
|
Gaalamma
|
()
|
297
|
ZAHIRABAD
|
TS-38-013-003-003/010685 (SATWAR)
|
3638013000NRG24180620230766239
|
18/06/2023
|
Jagadevi
|
3638013WL013278
|
Jagadevi
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109299
|
|
Jagadevi
|
()
|
298
|
ZAHIRABAD
|
TS-38-013-003-003/010688 (SATWAR)
|
3638013000NRG24180620230766240
|
18/06/2023
|
Basappa
|
3638013WL013278
|
Basappa
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109300
|
|
Basappa
|
()
|
299
|
ZAHIRABAD
|
TS-38-013-003-003/010688 (SATWAR)
|
3638013000NRG24180620230766241
|
18/06/2023
|
Sridevi
|
3638013WL013278
|
Sridevi
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109301
|
|
Sridevi
|
()
|
300
|
ZAHIRABAD
|
TS-38-013-003-003/010692 (SATWAR)
|
3638013000NRG24180620230766242
|
18/06/2023
|
Anusuja
|
3638013WL013278
|
Anusuja
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109302
|
|
Anusuja
|
()
|
301
|
ZAHIRABAD
|
TS-38-013-003-003/010693 (SATWAR)
|
3638013000NRG24180620230766243
|
18/06/2023
|
Mogulappa
|
3638013WL013278
|
Mogulappa
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109303
|
|
Mogulappa
|
()
|
302
|
ZAHIRABAD
|
TS-38-013-003-003/010693 (SATWAR)
|
3638013000NRG24180620230766244
|
18/06/2023
|
Padmamma
|
3638013WL013278
|
Padmamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109327
|
|
Padmamma
|
()
|
303
|
ZAHIRABAD
|
TS-38-013-003-003/010694 (SATWAR)
|
3638013000NRG24180620230766245
|
18/06/2023
|
Kutuboddin
|
3638013WL013278
|
Kutuboddin
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109328
|
|
Kutuboddin
|
()
|
304
|
ZAHIRABAD
|
TS-38-013-003-003/010694 (SATWAR)
|
3638013000NRG24180620230766246
|
18/06/2023
|
Shahenaj Begam
|
3638013WL013278
|
Shahenaj Begam
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109329
|
|
Shahenaj Begam
|
()
|
305
|
ZAHIRABAD
|
TS-38-013-003-003/010698 (SATWAR)
|
3638013000NRG24180620230766247
|
18/06/2023
|
Gamgamma
|
3638013WL013278
|
Gamgamma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109330
|
|
Gamgamma
|
()
|
306
|
ZAHIRABAD
|
TS-38-013-003-003/010719 (SATWAR)
|
3638013000NRG24180620230766248
|
18/06/2023
|
Ishwaramma
|
3638013WL013278
|
Ishwaramma
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109261
|
|
Ishwaramma
|
()
|
307
|
ZAHIRABAD
|
TS-38-013-003-003/010723 (SATWAR)
|
3638013000NRG24180620230766249
|
18/06/2023
|
Malleshwari
|
3638013WL013278
|
Malleshwari
|
50222101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2984109373
|
|
Malleshwari
|
()
|
308
|
ZAHIRABAD
|
TS-38-013-003-003/010727 (SATWAR)
|
3638013000NRG24180620230766250
|
18/06/2023
|
Narsamma
|
3638013WL013278
|
Narsamma
|
50222101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2984109391
|
|
Narsamma
|
()
|
309
|
ZAHIRABAD
|
TS-38-013-003-003/010728 (SATWAR)
|
3638013000NRG24180620230766251
|
18/06/2023
|
Mahanandha
|
3638013WL013278
|
Mahanandha
|
50222101
|
SBIN0000DOP
|
588
|
588
|
Processed
|
03/07/2023
|
|
2984109388
|
|
Mahanandha
|
()
|
310
|
ZAHIRABAD
|
TS-38-013-003-003/010738 (SATWAR)
|
3638013000NRG24180620230766252
|
18/06/2023
|
Jagamma
|
3638013WL013278
|
Jagamma
|
50222101
|
SBIN0000DOP
|
784
|
784
|
Processed
|
03/07/2023
|
|
2984109364
|
|
Jagamma
|
()
|
311
|
ZAHIRABAD
|
TS-38-013-003-003/010755 (SATWAR)
|
3638013000NRG24180620230766253
|
18/06/2023
|
Mahbub Ali
|
3638013WL013278
|
Mahbub Ali
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109374
|
|
Mahbub Ali
|
()
|
312
|
ZAHIRABAD
|
TS-38-013-003-003/010758 (SATWAR)
|
3638013000NRG24180620230766254
|
18/06/2023
|
Aleem
|
3638013WL013278
|
Aleem
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109375
|
|
Aleem
|
()
|
313
|
ZAHIRABAD
|
TS-38-013-003-003/010758 (SATWAR)
|
3638013000NRG24180620230766255
|
18/06/2023
|
Rijwana Begam
|
3638013WL013278
|
Rijwana Begam
|
50222101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/07/2023
|
|
2984109376
|
|
Rijwana Begam
|
()
|
314
|
ZAHIRABAD
|
TS-38-013-003-003/010760 (SATWAR)
|
3638013000NRG24170620230759803
|
18/06/2023
|
Raheema Begam
|
3638013WL013157
|
Raheema Begam
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2984109332
|
|
Raheema Begam
|
()
|
315
|
ZAHIRABAD
|
TS-38-013-003-003/010767 (SATWAR)
|
3638013000NRG24170620230759804
|
18/06/2023
|
Premala
|
3638013WL013157
|
Premala
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2984109326
|
|
Premala
|
()
|
316
|
ZAHIRABAD
|
TS-38-013-003-003/010771 (SATWAR)
|
3638013000NRG24170620230759805
|
18/06/2023
|
Nirmala
|
3638013WL013157
|
Nirmala
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2984109377
|
|
Nirmala
|
()
|
317
|
ZAHIRABAD
|
TS-38-013-003-003/010775 (SATWAR)
|
3638013000NRG24170620230759807
|
18/06/2023
|
Mallamma
|
3638013WL013157
|
Mallamma
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2984109378
|
|
Mallamma
|
()
|
318
|
ZAHIRABAD
|
TS-38-013-003-003/010776 (SATWAR)
|
3638013000NRG24170620230759808
|
18/06/2023
|
Nagamani
|
3638013WL013157
|
Nagamani
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2984109392
|
|
Nagamani
|
()
|
319
|
ZAHIRABAD
|
TS-38-013-003-003/010781 (SATWAR)
|
3638013000NRG24170620230759810
|
18/06/2023
|
Bipaasha
|
3638013WL013157
|
Bipaasha
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2984109384
|
|
Bipaasha
|
()
|
320
|
ZAHIRABAD
|
TS-38-013-003-003/010786 (SATWAR)
|
3638013000NRG24170620230759811
|
18/06/2023
|
Ellappa
|
3638013WL013157
|
Ellappa
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2984109383
|
|
Ellappa
|
()
|
321
|
ZAHIRABAD
|
TS-38-013-003-003/010796 (SATWAR)
|
3638013000NRG24170620230759813
|
18/06/2023
|
Akhila Begam
|
3638013WL013157
|
Akhila Begam
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2984109380
|
|
Akhila Begam
|
()
|
322
|
ZAHIRABAD
|
TS-38-013-003-003/010796 (SATWAR)
|
3638013000NRG24170620230759812
|
18/06/2023
|
Mahboob Ali
|
3638013WL013157
|
Mahboob Ali
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2984109379
|
|
Mahboob Ali
|
()
|
323
|
ZAHIRABAD
|
TS-38-013-003-003/010801 (SATWAR)
|
3638013000NRG24170620230759814
|
18/06/2023
|
Pundlik
|
3638013WL013157
|
Pundlik
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2984109381
|
|
Pundlik
|
()
|
324
|
ZAHIRABAD
|
TS-38-013-003-003/010816 (SATWAR)
|
3638013000NRG24170620230759815
|
18/06/2023
|
Liyakat Ali
|
3638013WL013157
|
Liyakat Ali
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2984109385
|
|
Liyakat Ali
|
()
|
325
|
ZAHIRABAD
|
TS-38-013-003-003/010821 (SATWAR)
|
3638013000NRG24170620230759816
|
18/06/2023
|
Abeeb Begam
|
3638013WL013157
|
Abeeb Begam
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2984109382
|
|
Abeeb Begam
|
()
|
326
|
ZAHIRABAD
|
TS-38-013-003-003/010830 (SATWAR)
|
3638013000NRG24170620230759818
|
18/06/2023
|
Nagamani
|
3638013WL013157
|
Nagamani
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2984109390
|
|
Nagamani
|
()
|
327
|
ZAHIRABAD
|
TS-38-013-003-003/010830 (SATWAR)
|
3638013000NRG24170620230759817
|
18/06/2023
|
Srisailam
|
3638013WL013157
|
Srisailam
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2984109389
|
|
Srisailam
|
()
|
328
|
ZAHIRABAD
|
TS-38-013-003-003/010836 (SATWAR)
|
3638013000NRG24170620230759819
|
18/06/2023
|
Mogulamma
|
3638013WL013157
|
Mogulamma
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2984109633
|
|
Mogulamma
|
()
|
329
|
ZAHIRABAD
|
TS-38-013-003-003/010851 (SATWAR)
|
3638013000NRG24170620230759820
|
18/06/2023
|
Maimunnisa Begam
|
3638013WL013157
|
Maimunnisa Begam
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2984109634
|
|
Maimunnisa Begam
|
()
|
330
|
ZAHIRABAD
|
TS-38-013-003-003/010855 (SATWAR)
|
3638013000NRG24170620230759821
|
18/06/2023
|
Shamkar
|
3638013WL013157
|
Shamkar
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2984109635
|
|
Shamkar
|
()
|
331
|
ZAHIRABAD
|
TS-38-013-003-003/010856 (SATWAR)
|
3638013000NRG24170620230759822
|
18/06/2023
|
Paaramma
|
3638013WL013157
|
Paaramma
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2984109636
|
|
Paaramma
|
()
|
332
|
ZAHIRABAD
|
TS-38-013-003-003/010860 (SATWAR)
|
3638013000NRG24170620230759823
|
18/06/2023
|
Lakshmi
|
3638013WL013157
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2984109637
|
|
Lakshmi
|
()
|
333
|
ZAHIRABAD
|
TS-38-013-003-003/010877 (SATWAR)
|
3638013000NRG24170620230759824
|
18/06/2023
|
mammi
|
3638013WL013157
|
mammi
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2984109638
|
|
mammi
|
()
|
334
|
ZAHIRABAD
|
TS-38-013-003-003/010887 (SATWAR)
|
3638013000NRG24170620230759825
|
18/06/2023
|
hamad khan
|
3638013WL013157
|
hamad khan
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2984109639
|
|
hamad khan
|
()
|
335
|
ZAHIRABAD
|
TS-38-013-003-003/010887 (SATWAR)
|
3638013000NRG24170620230759826
|
18/06/2023
|
jamal bee
|
3638013WL013157
|
jamal bee
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2984109640
|
|
jamal bee
|
()
|
336
|
ZAHIRABAD
|
TS-38-013-003-003/010897 (SATWAR)
|
3638013000NRG24170620230759827
|
18/06/2023
|
Savitha
|
3638013WL013157
|
Savitha
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2984109641
|
|
Savitha
|
()
|
337
|
ZAHIRABAD
|
TS-38-013-003-003/010899 (SATWAR)
|
3638013000NRG24170620230759828
|
18/06/2023
|
Samgeetha
|
3638013WL013157
|
Samgeetha
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2984109642
|
|
Samgeetha
|
()
|
338
|
ZAHIRABAD
|
TS-38-013-003-003/010900 (SATWAR)
|
3638013000NRG24170620230759829
|
18/06/2023
|
khaja begam
|
3638013WL013157
|
khaja begam
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2984109643
|
|
khaja begam
|
()
|
339
|
ZAHIRABAD
|
TS-38-013-003-003/010904 (SATWAR)
|
3638013000NRG24170620230759830
|
18/06/2023
|
Bujamma
|
3638013WL013157
|
Bujamma
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2984109644
|
|
Bujamma
|
()
|
340
|
ZAHIRABAD
|
TS-38-013-003-003/010935 (SATWAR)
|
3638013000NRG24170620230759832
|
18/06/2023
|
Narsimulu
|
3638013WL013157
|
Narsimulu
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2984109646
|
|
Narsimulu
|
()
|
341
|
ZAHIRABAD
|
TS-38-013-003-003/010935 (SATWAR)
|
3638013000NRG24170620230759831
|
18/06/2023
|
Vijay laxmi
|
3638013WL013157
|
Vijay laxmi
|
50222101
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2984109645
|
|
Vijay laxmi
|
()
|
342
|
ZAHIRABAD
|
TS-38-013-003-003/010946 (SATWAR)
|
3638013000NRG24170620230759834
|
18/06/2023
|
navin
|
3638013WL013157
|
navin
|
50222101
|
SBIN0000DOP
|
779
|
779
|
Processed
|
03/07/2023
|
|
2984109647
|
|
navin
|
()
|
343
|
ZAHIRABAD
|
TS-38-013-003-003/011008 (SATWAR)
|
3638013000NRG24170620230759838
|
18/06/2023
|
laxmayya
|
3638013WL013157
|
laxmayya
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2984109649
|
|
laxmayya
|
()
|
344
|
ZAHIRABAD
|
TS-38-013-003-003/011008 (SATWAR)
|
3638013000NRG24170620230759837
|
18/06/2023
|
mahadevi
|
3638013WL013157
|
mahadevi
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2984109648
|
|
mahadevi
|
()
|
345
|
ZAHIRABAD
|
TS-38-013-003-003/011132 (SATWAR)
|
3638013000NRG24170620230759842
|
18/06/2023
|
shila
|
3638013WL013157
|
shila
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2984109428
|
|
shila
|
()
|
346
|
ZAHIRABAD
|
TS-38-013-003-003/011133 (SATWAR)
|
3638013000NRG24170620230759843
|
18/06/2023
|
sabita
|
3638013WL013157
|
sabita
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2984109429
|
|
sabita
|
()
|
347
|
ZAHIRABAD
|
TS-38-013-015-025/010186 (RAIPALLY PD)
|
3638013000NRG24180620230766892
|
18/06/2023
|
pulamma
|
3638013WL013283
|
pulamma
|
50222101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2984109244
|
|
pulamma
|
()
|
348
|
ZAHIRABAD
|
TS-38-013-015-025/010187 (RAIPALLY PD)
|
3638013000NRG24180620230766893
|
18/06/2023
|
marutamma
|
3638013WL013283
|
marutamma
|
50222101
|
SBIN0000DOP
|
573
|
573
|
Processed
|
03/07/2023
|
|
2984109331
|
|
marutamma
|
()
|
349
|
ZAHIRABAD
|
TS-38-013-015-025/010189 (RAIPALLY PD)
|
3638013000NRG24180620230766894
|
18/06/2023
|
adivamma
|
3638013WL013283
|
adivamma
|
50222101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2984109291
|
|
adivamma
|
()
|
350
|
ZAHIRABAD
|
TS-38-013-015-025/010189 (RAIPALLY PD)
|
3638013000NRG24180620230766895
|
18/06/2023
|
samel
|
3638013WL013283
|
samel
|
50222101
|
SBIN0000DOP
|
573
|
573
|
Processed
|
03/07/2023
|
|
2984109290
|
|
samel
|
()
|
351
|
ZAHIRABAD
|
TS-38-013-015-025/010192 (RAIPALLY PD)
|
3638013000NRG24180620230766896
|
18/06/2023
|
ashappa
|
3638013WL013283
|
ashappa
|
50222101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2984109262
|
|
ashappa
|
()
|
352
|
ZAHIRABAD
|
TS-38-013-015-025/010192 (RAIPALLY PD)
|
3638013000NRG24180620230766897
|
18/06/2023
|
shivamma
|
3638013WL013283
|
shivamma
|
50222101
|
SBIN0000DOP
|
874
|
874
|
Processed
|
03/07/2023
|
|
2984109263
|
|
shivamma
|
()
|
353
|
ZAHIRABAD
|
TS-38-013-015-025/010198 (RAIPALLY PD)
|
3638013000NRG24180620230766898
|
18/06/2023
|
adivamma
|
3638013WL013283
|
adivamma
|
50222101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2984109243
|
|
adivamma
|
()
|
354
|
ZAHIRABAD
|
TS-38-013-015-025/010201 (RAIPALLY PD)
|
3638013000NRG24180620230766899
|
18/06/2023
|
nagesh
|
3638013WL013283
|
nagesh
|
50222101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
03/07/2023
|
|
2984109264
|
|
nagesh
|
()
|
355
|
ZAHIRABAD
|
TS-38-013-015-025/010202 (RAIPALLY PD)
|
3638013000NRG24180620230766901
|
18/06/2023
|
kamalamma
|
3638013WL013283
|
kamalamma
|
50222101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2984109393
|
|
kamalamma
|
()
|
356
|
ZAHIRABAD
|
TS-38-013-015-025/010202 (RAIPALLY PD)
|
3638013000NRG24180620230766900
|
18/06/2023
|
sangayya
|
3638013WL013283
|
sangayya
|
50222101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2984109394
|
|
sangayya
|
()
|
357
|
ZAHIRABAD
|
TS-38-013-015-025/010203 (RAIPALLY PD)
|
3638013000NRG24180620230766903
|
18/06/2023
|
sharada
|
3638013WL013283
|
sharada
|
50222101
|
SBIN0000DOP
|
282
|
282
|
Processed
|
03/07/2023
|
|
2984109252
|
|
sharada
|
()
|
358
|
ZAHIRABAD
|
TS-38-013-015-025/010203 (RAIPALLY PD)
|
3638013000NRG24180620230766902
|
18/06/2023
|
vasant
|
3638013WL013283
|
vasant
|
50222101
|
SBIN0000DOP
|
573
|
573
|
Processed
|
03/07/2023
|
|
2984109251
|
|
vasant
|
()
|
359
|
ZAHIRABAD
|
TS-38-013-015-025/010210 (RAIPALLY PD)
|
3638013000NRG24180620230766905
|
18/06/2023
|
mogulamma
|
3638013WL013283
|
mogulamma
|
50222101
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2984109347
|
|
mogulamma
|
()
|
360
|
ZAHIRABAD
|
TS-38-013-015-025/010212 (RAIPALLY PD)
|
3638013000NRG24180620230766906
|
18/06/2023
|
vimalamma
|
3638013WL013283
|
vimalamma
|
50222101
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/07/2023
|
|
2984109346
|
|
vimalamma
|
()
|
361
|
ZAHIRABAD
|
TS-38-013-015-025/010213 (RAIPALLY PD)
|
3638013000NRG24180620230766907
|
18/06/2023
|
parvatamma
|
3638013WL013283
|
parvatamma
|
50222101
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/07/2023
|
|
2984109240
|
|
parvatamma
|
()
|
362
|
ZAHIRABAD
|
TS-38-013-015-025/010214 (RAIPALLY PD)
|
3638013000NRG24180620230766908
|
18/06/2023
|
narsimulu
|
3638013WL013283
|
narsimulu
|
50222101
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/07/2023
|
|
2984109265
|
|
narsimulu
|
()
|
363
|
ZAHIRABAD
|
TS-38-013-015-025/010214 (RAIPALLY PD)
|
3638013000NRG24180620230766909
|
18/06/2023
|
swapna
|
3638013WL013283
|
swapna
|
50222101
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/07/2023
|
|
2984109305
|
|
swapna
|
()
|
364
|
ZAHIRABAD
|
TS-38-013-015-025/010216 (RAIPALLY PD)
|
3638013000NRG24180620230766911
|
18/06/2023
|
rangama
|
3638013WL013283
|
rangama
|
50222101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2984109348
|
|
rangama
|
()
|
365
|
ZAHIRABAD
|
TS-38-013-015-025/010217 (RAIPALLY PD)
|
3638013000NRG24180620230766912
|
18/06/2023
|
jyothi
|
3638013WL013283
|
jyothi
|
50222101
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/07/2023
|
|
2984109306
|
|
jyothi
|
()
|
366
|
ZAHIRABAD
|
TS-38-013-015-025/010218 (RAIPALLY PD)
|
3638013000NRG24180620230766913
|
18/06/2023
|
bujamma
|
3638013WL013283
|
bujamma
|
50222101
|
SBIN0000DOP
|
706
|
706
|
Processed
|
03/07/2023
|
|
2984109289
|
|
bujamma
|
()
|
367
|
ZAHIRABAD
|
TS-38-013-015-025/010221 (RAIPALLY PD)
|
3638013000NRG24180620230766914
|
18/06/2023
|
sushilamma
|
3638013WL013283
|
sushilamma
|
50222101
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2984109349
|
|
sushilamma
|
()
|
368
|
ZAHIRABAD
|
TS-38-013-015-025/010222 (RAIPALLY PD)
|
3638013000NRG24180620230766915
|
18/06/2023
|
narsimulu
|
3638013WL013283
|
narsimulu
|
50222101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2984109334
|
|
narsimulu
|
()
|
369
|
ZAHIRABAD
|
TS-38-013-015-025/010222 (RAIPALLY PD)
|
3638013000NRG24180620230766916
|
18/06/2023
|
sarojamma
|
3638013WL013283
|
sarojamma
|
50222101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2984109333
|
|
sarojamma
|
()
|
370
|
ZAHIRABAD
|
TS-38-013-015-025/010223 (RAIPALLY PD)
|
3638013000NRG24180620230766917
|
18/06/2023
|
bujamma
|
3638013WL013283
|
bujamma
|
50222101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2984109307
|
|
bujamma
|
()
|
371
|
ZAHIRABAD
|
TS-38-013-015-025/010224 (RAIPALLY PD)
|
3638013000NRG24180620230766918
|
18/06/2023
|
david
|
3638013WL013283
|
david
|
50222101
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2984109308
|
|
david
|
()
|
372
|
ZAHIRABAD
|
TS-38-013-015-025/010224 (RAIPALLY PD)
|
3638013000NRG24180620230766919
|
18/06/2023
|
supriya
|
3638013WL013283
|
supriya
|
50222101
|
SBIN0000DOP
|
230
|
230
|
Processed
|
03/07/2023
|
|
2984109309
|
|
supriya
|
()
|
373
|
ZAHIRABAD
|
TS-38-013-015-025/010230 (RAIPALLY PD)
|
3638013000NRG24180620230766920
|
18/06/2023
|
saralamma
|
3638013WL013283
|
saralamma
|
50222101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2984109253
|
|
saralamma
|
()
|
374
|
ZAHIRABAD
|
TS-38-013-015-025/010231 (RAIPALLY PD)
|
3638013000NRG24180620230766921
|
18/06/2023
|
premalamma
|
3638013WL013283
|
premalamma
|
50222101
|
SBIN0000DOP
|
1381
|
1381
|
Processed
|
03/07/2023
|
|
2984109288
|
|
premalamma
|
()
|
375
|
ZAHIRABAD
|
TS-38-013-015-025/010232 (RAIPALLY PD)
|
3638013000NRG24180620230766922
|
18/06/2023
|
swarupa
|
3638013WL013283
|
swarupa
|
50222101
|
SBIN0000DOP
|
1381
|
1381
|
Processed
|
03/07/2023
|
|
2984109254
|
|
swarupa
|
()
|
376
|
ZAHIRABAD
|
TS-38-013-015-025/010234 (RAIPALLY PD)
|
3638013000NRG24180620230766923
|
18/06/2023
|
sushilamma
|
3638013WL013283
|
sushilamma
|
50222101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2984109245
|
|
sushilamma
|
()
|
377
|
ZAHIRABAD
|
TS-38-013-015-025/010237 (RAIPALLY PD)
|
3638013000NRG24180620230766924
|
18/06/2023
|
laxmamma
|
3638013WL013283
|
laxmamma
|
50222101
|
SBIN0000DOP
|
874
|
874
|
Processed
|
03/07/2023
|
|
2984109287
|
|
laxmamma
|
()
|
378
|
ZAHIRABAD
|
TS-38-013-015-025/010242 (RAIPALLY PD)
|
3638013000NRG24180620230766926
|
18/06/2023
|
narsimulu
|
3638013WL013283
|
narsimulu
|
50222101
|
SBIN0000DOP
|
797
|
797
|
Processed
|
03/07/2023
|
|
2984109255
|
|
narsimulu
|
()
|
379
|
ZAHIRABAD
|
TS-38-013-015-025/010242 (RAIPALLY PD)
|
3638013000NRG24180620230766927
|
18/06/2023
|
swapna
|
3638013WL013283
|
swapna
|
50222101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2984109256
|
|
swapna
|
()
|
380
|
ZAHIRABAD
|
TS-38-013-015-025/010243 (RAIPALLY PD)
|
3638013000NRG24180620230766928
|
18/06/2023
|
ramulu
|
3638013WL013283
|
ramulu
|
50222101
|
SBIN0000DOP
|
797
|
797
|
Processed
|
03/07/2023
|
|
2984109310
|
|
ramulu
|
()
|
381
|
ZAHIRABAD
|
TS-38-013-015-025/010244 (RAIPALLY PD)
|
3638013000NRG24180620230766929
|
18/06/2023
|
Swathi
|
3638013WL013283
|
Swathi
|
50222101
|
SBIN0000DOP
|
531
|
531
|
Processed
|
03/07/2023
|
|
2984109286
|
|
Swathi
|
()
|
382
|
ZAHIRABAD
|
TS-38-013-015-025/010245 (RAIPALLY PD)
|
3638013000NRG24180620230766930
|
18/06/2023
|
nirmalamma
|
3638013WL013283
|
nirmalamma
|
50222101
|
SBIN0000DOP
|
797
|
797
|
Processed
|
03/07/2023
|
|
2984109350
|
|
nirmalamma
|
()
|
383
|
ZAHIRABAD
|
TS-38-013-015-025/010246 (RAIPALLY PD)
|
3638013000NRG24180620230766931
|
18/06/2023
|
balappa
|
3638013WL013283
|
balappa
|
50222101
|
SBIN0000DOP
|
664
|
664
|
Processed
|
03/07/2023
|
|
2984109260
|
|
balappa
|
()
|
384
|
ZAHIRABAD
|
TS-38-013-015-025/010250 (RAIPALLY PD)
|
3638013000NRG24180620230766932
|
18/06/2023
|
padmamma
|
3638013WL013283
|
padmamma
|
50222101
|
SBIN0000DOP
|
797
|
797
|
Processed
|
03/07/2023
|
|
2984109246
|
|
padmamma
|
()
|
385
|
ZAHIRABAD
|
TS-38-013-015-025/010251 (RAIPALLY PD)
|
3638013000NRG24180620230766933
|
18/06/2023
|
janardhan
|
3638013WL013283
|
janardhan
|
50222101
|
SBIN0000DOP
|
797
|
797
|
Processed
|
03/07/2023
|
|
2984109285
|
|
janardhan
|
()
|
386
|
ZAHIRABAD
|
TS-38-013-015-025/010251 (RAIPALLY PD)
|
3638013000NRG24180620230766935
|
18/06/2023
|
laxmamma
|
3638013WL013283
|
laxmamma
|
50222101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2984109284
|
|
laxmamma
|
()
|
387
|
ZAHIRABAD
|
TS-38-013-015-025/010252 (RAIPALLY PD)
|
3638013000NRG24180620230766936
|
18/06/2023
|
jairaj
|
3638013WL013283
|
jairaj
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2984109345
|
|
jairaj
|
()
|
388
|
ZAHIRABAD
|
TS-38-013-015-025/010256 (RAIPALLY PD)
|
3638013000NRG24180620230766937
|
18/06/2023
|
bujamma
|
3638013WL013283
|
bujamma
|
50222101
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2984109311
|
|
bujamma
|
()
|
389
|
ZAHIRABAD
|
TS-38-013-015-025/010257 (RAIPALLY PD)
|
3638013000NRG24180620230766938
|
18/06/2023
|
jayamma
|
3638013WL013283
|
jayamma
|
50222101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984109351
|
|
jayamma
|
()
|
390
|
ZAHIRABAD
|
TS-38-013-015-025/010258 (RAIPALLY PD)
|
3638013000NRG24180620230766939
|
18/06/2023
|
paramma
|
3638013WL013283
|
paramma
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2984109352
|
|
paramma
|
()
|
391
|
ZAHIRABAD
|
TS-38-013-015-025/010259 (RAIPALLY PD)
|
3638013000NRG24180620230766940
|
18/06/2023
|
anuradha
|
3638013WL013283
|
anuradha
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
03/07/2023
|
|
2984109353
|
|
anuradha
|
()
|
392
|
ZAHIRABAD
|
TS-38-013-015-025/010261 (RAIPALLY PD)
|
3638013000NRG24180620230766941
|
18/06/2023
|
rachanna
|
3638013WL013283
|
rachanna
|
50222101
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2984109283
|
|
rachanna
|
()
|
393
|
ZAHIRABAD
|
TS-38-013-015-025/010264 (RAIPALLY PD)
|
3638013000NRG24180620230766943
|
18/06/2023
|
mallamma
|
3638013WL013283
|
mallamma
|
50222101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
03/07/2023
|
|
2984109387
|
|
mallamma
|
()
|
394
|
ZAHIRABAD
|
TS-38-013-015-025/010264 (RAIPALLY PD)
|
3638013000NRG24180620230766942
|
18/06/2023
|
mogulayya
|
3638013WL013283
|
mogulayya
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
03/07/2023
|
|
2984109386
|
|
mogulayya
|
()
|
395
|
ZAHIRABAD
|
TS-38-013-015-025/010265 (RAIPALLY PD)
|
3638013000NRG24180620230766944
|
18/06/2023
|
jyothimma
|
3638013WL013283
|
jyothimma
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2984109395
|
|
jyothimma
|
()
|
396
|
ZAHIRABAD
|
TS-38-013-015-025/010267 (RAIPALLY PD)
|
3638013000NRG24180620230766945
|
18/06/2023
|
anjamma
|
3638013WL013283
|
anjamma
|
50222101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2984109282
|
|
anjamma
|
()
|
397
|
ZAHIRABAD
|
TS-38-013-015-025/010268 (RAIPALLY PD)
|
3638013000NRG24180620230766946
|
18/06/2023
|
narsamma
|
3638013WL013283
|
narsamma
|
50222101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/07/2023
|
|
2984109242
|
|
narsamma
|
()
|
398
|
ZAHIRABAD
|
TS-38-013-015-025/010269 (RAIPALLY PD)
|
3638013000NRG24180620230766947
|
18/06/2023
|
tipamma
|
3638013WL013283
|
tipamma
|
50222101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/07/2023
|
|
2984109241
|
|
tipamma
|
()
|
399
|
ZAHIRABAD
|
TS-38-013-015-025/010271 (RAIPALLY PD)
|
3638013000NRG24180620230766948
|
18/06/2023
|
nagamani
|
3638013WL013283
|
nagamani
|
50222101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2984109312
|
|
nagamani
|
()
|
400
|
ZAHIRABAD
|
TS-38-013-015-025/010272 (RAIPALLY PD)
|
3638013000NRG24180620230766950
|
18/06/2023
|
santoshamma
|
3638013WL013283
|
santoshamma
|
50222101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/07/2023
|
|
2984109280
|
|
santoshamma
|
()
|
401
|
ZAHIRABAD
|
TS-38-013-015-025/010272 (RAIPALLY PD)
|
3638013000NRG24180620230766949
|
18/06/2023
|
srini
|
3638013WL013283
|
srini
|
50222101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/07/2023
|
|
2984109281
|
|
srini
|
()
|
402
|
ZAHIRABAD
|
TS-38-013-015-025/010273 (RAIPALLY PD)
|
3638013000NRG24180620230766951
|
18/06/2023
|
karnamma
|
3638013WL013283
|
karnamma
|
50222101
|
SBIN0000DOP
|
310
|
310
|
Processed
|
03/07/2023
|
|
2984109257
|
|
karnamma
|
()
|
403
|
ZAHIRABAD
|
TS-38-013-015-025/010274 (RAIPALLY PD)
|
3638013000NRG24180620230766953
|
18/06/2023
|
bagya
|
3638013WL013283
|
bagya
|
50222101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2984109398
|
|
bagya
|
()
|
404
|
ZAHIRABAD
|
TS-38-013-015-025/010274 (RAIPALLY PD)
|
3638013000NRG24180620230766952
|
18/06/2023
|
sushilamma
|
3638013WL013283
|
sushilamma
|
50222101
|
SBIN0000DOP
|
155
|
155
|
Processed
|
03/07/2023
|
|
2984109266
|
|
sushilamma
|
()
|
405
|
ZAHIRABAD
|
TS-38-013-015-025/010276 (RAIPALLY PD)
|
3638013000NRG24180620230766954
|
18/06/2023
|
marutamma
|
3638013WL013283
|
marutamma
|
50222101
|
SBIN0000DOP
|
874
|
874
|
Processed
|
03/07/2023
|
|
2984109354
|
|
marutamma
|
()
|
406
|
ZAHIRABAD
|
TS-38-013-015-025/010279 (RAIPALLY PD)
|
3638013000NRG24180620230766955
|
18/06/2023
|
prabhakar
|
3638013WL013283
|
prabhakar
|
50222101
|
SBIN0000DOP
|
699
|
699
|
Processed
|
03/07/2023
|
|
2984109279
|
|
prabhakar
|
()
|
407
|
ZAHIRABAD
|
TS-38-013-015-025/010280 (RAIPALLY PD)
|
3638013000NRG24180620230766956
|
18/06/2023
|
ramulamma
|
3638013WL013283
|
ramulamma
|
50222101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2984109267
|
|
ramulamma
|
()
|
408
|
ZAHIRABAD
|
TS-38-013-015-025/010281 (RAIPALLY PD)
|
3638013000NRG24180620230766957
|
18/06/2023
|
narsamma
|
3638013WL013283
|
narsamma
|
50222101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2984109344
|
|
narsamma
|
()
|
409
|
ZAHIRABAD
|
TS-38-013-015-025/010287 (RAIPALLY PD)
|
3638013000NRG24180620230766959
|
18/06/2023
|
nagama
|
3638013WL013283
|
nagama
|
50222101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2984109313
|
|
nagama
|
()
|
410
|
ZAHIRABAD
|
TS-38-013-015-025/010288 (RAIPALLY PD)
|
3638013000NRG24180620230766960
|
18/06/2023
|
ratnamma
|
3638013WL013283
|
ratnamma
|
50222101
|
SBIN0000DOP
|
874
|
874
|
Processed
|
03/07/2023
|
|
2984109355
|
|
ratnamma
|
()
|
411
|
ZAHIRABAD
|
TS-38-013-015-025/010289 (RAIPALLY PD)
|
3638013000NRG24180620230766962
|
18/06/2023
|
mogualamma
|
3638013WL013283
|
mogualamma
|
50222101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2984109357
|
|
mogualamma
|
()
|
412
|
ZAHIRABAD
|
TS-38-013-015-025/010289 (RAIPALLY PD)
|
3638013000NRG24180620230766961
|
18/06/2023
|
raju
|
3638013WL013283
|
raju
|
50222101
|
SBIN0000DOP
|
874
|
874
|
Processed
|
03/07/2023
|
|
2984109356
|
|
raju
|
()
|
413
|
ZAHIRABAD
|
TS-38-013-015-025/010292 (RAIPALLY PD)
|
3638013000NRG24180620230766964
|
18/06/2023
|
malleshwsari
|
3638013WL013283
|
malleshwsari
|
50222101
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2984109366
|
|
malleshwsari
|
()
|
414
|
ZAHIRABAD
|
TS-38-013-015-025/010292 (RAIPALLY PD)
|
3638013000NRG24180620230766963
|
18/06/2023
|
shrisailam
|
3638013WL013283
|
shrisailam
|
50222101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2984109365
|
|
shrisailam
|
()
|
415
|
ZAHIRABAD
|
TS-38-013-015-025/010293 (RAIPALLY PD)
|
3638013000NRG24180620230766965
|
18/06/2023
|
amrutamma
|
3638013WL013283
|
amrutamma
|
50222101
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2984109278
|
|
amrutamma
|
()
|
416
|
ZAHIRABAD
|
TS-38-013-015-025/010298 (RAIPALLY PD)
|
3638013000NRG24180620230766966
|
18/06/2023
|
bichamma
|
3638013WL013283
|
bichamma
|
50222101
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2984109314
|
|
bichamma
|
()
|
417
|
ZAHIRABAD
|
TS-38-013-015-025/010310 (RAIPALLY PD)
|
3638013000NRG24180620230766967
|
18/06/2023
|
manemma
|
3638013WL013283
|
manemma
|
50222101
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2984109277
|
|
manemma
|
()
|
418
|
ZAHIRABAD
|
TS-38-013-015-025/010319 (RAIPALLY PD)
|
3638013000NRG24180620230766968
|
18/06/2023
|
vinoda rao
|
3638013WL013283
|
vinoda rao
|
50222101
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2984109315
|
|
vinoda rao
|
()
|
419
|
ZAHIRABAD
|
TS-38-013-015-025/010320 (RAIPALLY PD)
|
3638013000NRG24180620230766969
|
18/06/2023
|
rangamma
|
3638013WL013283
|
rangamma
|
50222101
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2984109343
|
|
rangamma
|
()
|
420
|
ZAHIRABAD
|
TS-38-013-015-025/010323 (RAIPALLY PD)
|
3638013000NRG24180620230766970
|
18/06/2023
|
nagamani
|
3638013WL013283
|
nagamani
|
50222101
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2984109358
|
|
nagamani
|
()
|
421
|
ZAHIRABAD
|
TS-38-013-015-025/010329 (RAIPALLY PD)
|
3638013000NRG24180620230766971
|
18/06/2023
|
nagaiah
|
3638013WL013283
|
nagaiah
|
50222101
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2984109359
|
|
nagaiah
|
()
|
422
|
ZAHIRABAD
|
TS-38-013-015-025/010331 (RAIPALLY PD)
|
3638013000NRG24180620230766972
|
18/06/2023
|
anjamma
|
3638013WL013283
|
anjamma
|
50222101
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2984109276
|
|
anjamma
|
()
|
423
|
ZAHIRABAD
|
TS-38-013-015-025/010331 (RAIPALLY PD)
|
3638013000NRG24180620230766973
|
18/06/2023
|
nagamma
|
3638013WL013283
|
nagamma
|
50222101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2984109275
|
|
nagamma
|
()
|
424
|
ZAHIRABAD
|
TS-38-013-015-025/010334 (RAIPALLY PD)
|
3638013000NRG24180620230766975
|
18/06/2023
|
jagamma
|
3638013WL013283
|
jagamma
|
50222101
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2984109341
|
|
jagamma
|
()
|
425
|
ZAHIRABAD
|
TS-38-013-015-025/010334 (RAIPALLY PD)
|
3638013000NRG24180620230766974
|
18/06/2023
|
satyamma
|
3638013WL013283
|
satyamma
|
50222101
|
SBIN0000DOP
|
699
|
699
|
Processed
|
03/07/2023
|
|
2984109342
|
|
satyamma
|
()
|
426
|
ZAHIRABAD
|
TS-38-013-015-025/010338 (RAIPALLY PD)
|
3638013000NRG24180620230766976
|
18/06/2023
|
srinivas
|
3638013WL013283
|
srinivas
|
50222101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2984109316
|
|
srinivas
|
()
|
427
|
ZAHIRABAD
|
TS-38-013-015-025/010341 (RAIPALLY PD)
|
3638013000NRG24180620230766977
|
18/06/2023
|
chendramma
|
3638013WL013283
|
chendramma
|
50222101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
03/07/2023
|
|
2984109367
|
|
chendramma
|
()
|
428
|
ZAHIRABAD
|
TS-38-013-015-025/010342 (RAIPALLY PD)
|
3638013000NRG24180620230766978
|
18/06/2023
|
ashok
|
3638013WL013283
|
ashok
|
50222101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
03/07/2023
|
|
2984109360
|
|
ashok
|
()
|
429
|
ZAHIRABAD
|
TS-38-013-015-025/010343 (RAIPALLY PD)
|
3638013000NRG24180620230766979
|
18/06/2023
|
mallanna
|
3638013WL013283
|
mallanna
|
50222101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2984109274
|
|
mallanna
|
()
|
430
|
ZAHIRABAD
|
TS-38-013-015-025/010343 (RAIPALLY PD)
|
3638013000NRG24180620230766980
|
18/06/2023
|
sheshamma
|
3638013WL013283
|
sheshamma
|
50222101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2984109273
|
|
sheshamma
|
()
|
431
|
ZAHIRABAD
|
TS-38-013-015-025/010345 (RAIPALLY PD)
|
3638013000NRG24180620230766981
|
18/06/2023
|
anjamma
|
3638013WL013283
|
anjamma
|
50222101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2984109247
|
|
anjamma
|
()
|
432
|
ZAHIRABAD
|
TS-38-013-015-025/010345 (RAIPALLY PD)
|
3638013000NRG24180620230766982
|
18/06/2023
|
Shankar
|
3638013WL013283
|
Shankar
|
50222101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2984109248
|
|
Shankar
|
()
|
433
|
ZAHIRABAD
|
TS-38-013-015-025/010346 (RAIPALLY PD)
|
3638013000NRG24180620230766983
|
18/06/2023
|
bagamma
|
3638013WL013283
|
bagamma
|
50222101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2984109339
|
|
bagamma
|
()
|
434
|
ZAHIRABAD
|
TS-38-013-015-025/010347 (RAIPALLY PD)
|
3638013000NRG24180620230766985
|
18/06/2023
|
nagamani
|
3638013WL013283
|
nagamani
|
50222101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984109271
|
|
nagamani
|
()
|
435
|
ZAHIRABAD
|
TS-38-013-015-025/010347 (RAIPALLY PD)
|
3638013000NRG24180620230766984
|
18/06/2023
|
sammanna
|
3638013WL013283
|
sammanna
|
50222101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2984109272
|
|
sammanna
|
()
|
436
|
ZAHIRABAD
|
TS-38-013-015-025/010350 (RAIPALLY PD)
|
3638013000NRG24180620230766986
|
18/06/2023
|
jyothi
|
3638013WL013283
|
jyothi
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2984109320
|
|
jyothi
|
()
|
437
|
ZAHIRABAD
|
TS-38-013-015-025/010351 (RAIPALLY PD)
|
3638013000NRG24180620230766988
|
18/06/2023
|
munyamma
|
3638013WL013283
|
munyamma
|
50222101
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2984109396
|
|
munyamma
|
()
|
438
|
ZAHIRABAD
|
TS-38-013-015-025/010351 (RAIPALLY PD)
|
3638013000NRG24180620230766987
|
18/06/2023
|
ravi
|
3638013WL013283
|
ravi
|
50222101
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2984109397
|
|
ravi
|
()
|
439
|
ZAHIRABAD
|
TS-38-013-015-025/010355 (RAIPALLY PD)
|
3638013000NRG24180620230766989
|
18/06/2023
|
shantamma
|
3638013WL013283
|
shantamma
|
50222101
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2984109270
|
|
shantamma
|
()
|
440
|
ZAHIRABAD
|
TS-38-013-015-025/010357 (RAIPALLY PD)
|
3638013000NRG24180620230766991
|
18/06/2023
|
gopal
|
3638013WL013283
|
gopal
|
50222101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/07/2023
|
|
2984109250
|
|
gopal
|
()
|
441
|
ZAHIRABAD
|
TS-38-013-015-025/010357 (RAIPALLY PD)
|
3638013000NRG24180620230766990
|
18/06/2023
|
suramma
|
3638013WL013283
|
suramma
|
50222101
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2984109249
|
|
suramma
|
()
|
442
|
ZAHIRABAD
|
TS-38-013-015-025/010358 (RAIPALLY PD)
|
3638013000NRG24180620230766992
|
18/06/2023
|
laxmamma
|
3638013WL013283
|
laxmamma
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
03/07/2023
|
|
2984109362
|
|
laxmamma
|
()
|
443
|
ZAHIRABAD
|
TS-38-013-015-025/010363 (RAIPALLY PD)
|
3638013000NRG24180620230766993
|
18/06/2023
|
eshwariah
|
3638013WL013283
|
eshwariah
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2984109370
|
|
eshwariah
|
()
|
444
|
ZAHIRABAD
|
TS-38-013-015-025/010370 (RAIPALLY PD)
|
3638013000NRG24180620230766994
|
18/06/2023
|
tukaram
|
3638013WL013283
|
tukaram
|
50222101
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2984109338
|
|
tukaram
|
()
|
445
|
ZAHIRABAD
|
TS-38-013-015-025/010371 (RAIPALLY PD)
|
3638013000NRG24180620230766995
|
18/06/2023
|
bakkanna
|
3638013WL013283
|
bakkanna
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2984109321
|
|
bakkanna
|
()
|
446
|
ZAHIRABAD
|
TS-38-013-015-025/010371 (RAIPALLY PD)
|
3638013000NRG24180620230766996
|
18/06/2023
|
uma rani
|
3638013WL013283
|
uma rani
|
50222101
|
SBIN0000DOP
|
875
|
875
|
Processed
|
03/07/2023
|
|
2984109322
|
|
uma rani
|
()
|
447
|
ZAHIRABAD
|
TS-38-013-015-025/010373 (RAIPALLY PD)
|
3638013000NRG24180620230766997
|
18/06/2023
|
anantamma
|
3638013WL013283
|
anantamma
|
50222101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2984109363
|
|
anantamma
|
()
|
448
|
ZAHIRABAD
|
TS-38-013-015-025/010376 (RAIPALLY PD)
|
3638013000NRG24180620230766998
|
18/06/2023
|
rukkamma
|
3638013WL013283
|
rukkamma
|
50222101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2984109337
|
|
rukkamma
|
()
|
449
|
ZAHIRABAD
|
TS-38-013-015-025/010377 (RAIPALLY PD)
|
3638013000NRG24180620230766999
|
18/06/2023
|
bujjamma
|
3638013WL013283
|
bujjamma
|
50222101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2984109371
|
|
bujjamma
|
()
|
450
|
ZAHIRABAD
|
TS-38-013-015-025/010379 (RAIPALLY PD)
|
3638013000NRG24180620230767000
|
18/06/2023
|
kamsamma
|
3638013WL013283
|
kamsamma
|
50222101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2984109372
|
|
kamsamma
|
()
|
451
|
ZAHIRABAD
|
TS-38-013-015-025/010381 (RAIPALLY PD)
|
3638013000NRG24180620230767001
|
18/06/2023
|
jayamma
|
3638013WL013283
|
jayamma
|
50222101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2984109336
|
|
jayamma
|
()
|
452
|
ZAHIRABAD
|
TS-38-013-015-025/010385 (RAIPALLY PD)
|
3638013000NRG24180620230767002
|
18/06/2023
|
ashok
|
3638013WL013283
|
ashok
|
50222101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
03/07/2023
|
|
2984109323
|
|
ashok
|
()
|
453
|
ZAHIRABAD
|
TS-38-013-015-025/010385 (RAIPALLY PD)
|
3638013000NRG24180620230767003
|
18/06/2023
|
rajamma
|
3638013WL013283
|
rajamma
|
50222101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
03/07/2023
|
|
2984109324
|
|
rajamma
|
()
|
454
|
ZAHIRABAD
|
TS-38-013-015-025/010386 (RAIPALLY PD)
|
3638013000NRG24180620230767005
|
18/06/2023
|
anita
|
3638013WL013283
|
anita
|
50222101
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2984109268
|
|
anita
|
()
|
455
|
ZAHIRABAD
|
TS-38-013-015-025/010386 (RAIPALLY PD)
|
3638013000NRG24180620230767004
|
18/06/2023
|
suresh
|
3638013WL013283
|
suresh
|
50222101
|
SBIN0000DOP
|
175
|
175
|
Processed
|
03/07/2023
|
|
2984109269
|
|
suresh
|
()
|
456
|
ZAHIRABAD
|
TS-38-013-015-025/010388 (RAIPALLY PD)
|
3638013000NRG24180620230767006
|
18/06/2023
|
anuradha
|
3638013WL013283
|
anuradha
|
50222101
|
SBIN0000DOP
|
932
|
932
|
Processed
|
03/07/2023
|
|
2984109325
|
|
anuradha
|
()
|
457
|
ZAHIRABAD
|
TS-38-013-015-025/010396 (RAIPALLY PD)
|
3638013000NRG24180620230767007
|
18/06/2023
|
ratnaiah
|
3638013WL013283
|
ratnaiah
|
50222101
|
SBIN0000DOP
|
466
|
466
|
Processed
|
03/07/2023
|
|
2984109335
|
|
ratnaiah
|
()
|
458
|
ZAHIRABAD
|
TS-38-013-015-025/010401 (RAIPALLY PD)
|
3638013000NRG24180620230767008
|
18/06/2023
|
bujjamma
|
3638013WL013283
|
bujjamma
|
50222101
|
SBIN0000DOP
|
466
|
466
|
Processed
|
03/07/2023
|
|
2984109340
|
|
bujjamma
|
()
|
459
|
ZAHIRABAD
|
TS-38-013-015-025/010409 (RAIPALLY PD)
|
3638013000NRG24180620230767009
|
18/06/2023
|
khajapasha
|
3638013WL013283
|
khajapasha
|
50222101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2984109368
|
|
khajapasha
|
()
|
460
|
ZAHIRABAD
|
TS-38-013-015-025/010411 (RAIPALLY PD)
|
3638013000NRG24180620230767010
|
18/06/2023
|
narsamma
|
3638013WL013283
|
narsamma
|
50222101
|
SBIN0000DOP
|
932
|
932
|
Processed
|
03/07/2023
|
|
2984109369
|
|
narsamma
|
()
|
461
|
ZAHIRABAD
|
TS-38-013-015-025/010416 (RAIPALLY PD)
|
3638013000NRG24180620230767011
|
18/06/2023
|
sumitramma
|
3638013WL013283
|
sumitramma
|
50222101
|
SBIN0000DOP
|
621
|
621
|
Processed
|
03/07/2023
|
|
2984109304
|
|
sumitramma
|
()
|
462
|
ZAHIRABAD
|
TS-38-013-015-025/010426 (RAIPALLY PD)
|
3638013000NRG24180620230767012
|
18/06/2023
|
shrinivas
|
3638013WL013283
|
shrinivas
|
50222101
|
SBIN0000DOP
|
932
|
932
|
Processed
|
03/07/2023
|
|
2984109317
|
|
shrinivas
|
()
|
463
|
ZAHIRABAD
|
TS-38-013-015-025/010427 (RAIPALLY PD)
|
3638013000NRG24180620230767013
|
18/06/2023
|
niramalamma
|
3638013WL013283
|
niramalamma
|
50222101
|
SBIN0000DOP
|
777
|
777
|
Processed
|
03/07/2023
|
|
2984109361
|
|
niramalamma
|
()
|
464
|
ZAHIRABAD
|
TS-38-013-015-025/010437 (RAIPALLY PD)
|
3638013000NRG24180620230767014
|
18/06/2023
|
krishnaveni
|
3638013WL013283
|
krishnaveni
|
50222101
|
SBIN0000DOP
|
932
|
932
|
Processed
|
03/07/2023
|
|
2984109318
|
|
krishnaveni
|
()
|
465
|
ZAHIRABAD
|
TS-38-013-015-025/010437 (RAIPALLY PD)
|
3638013000NRG24180620230767015
|
18/06/2023
|
raju
|
3638013WL013283
|
raju
|
50222101
|
SBIN0000DOP
|
777
|
777
|
Processed
|
03/07/2023
|
|
2984109319
|
|
raju
|
()
|
466
|
ZAHIRABAD
|
TS-38-013-015-025/010438 (RAIPALLY PD)
|
3638013000NRG24180620230767016
|
18/06/2023
|
Mohan
|
3638013WL013283
|
Mohan
|
50222101
|
SBIN0000DOP
|
621
|
621
|
Processed
|
03/07/2023
|
|
2984109258
|
|
Mohan
|
()
|
467
|
ZAHIRABAD
|
TS-38-013-015-025/010438 (RAIPALLY PD)
|
3638013000NRG24180620230767017
|
18/06/2023
|
narsamma
|
3638013WL013283
|
narsamma
|
50222101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/07/2023
|
|
2984109259
|
|
narsamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
479162
|
479162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
479162
|
479162
|
|
|
|
|
|
|
|