|
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
|
MULUG
|
TS-45-004-002-002/010005
(INCHERLA)
|
3645004000NRG24310320240246265
|
31/03/2024
|
Mamjula
|
3645004WL016051
|
Mamjula
|
50635201
|
SBIN0000DOP
|
256
|
256
|
Processed
|
30/04/2024
|
|
3398063270
|
|
Mamjula
|
()
|
|
2
|
MULUG
|
TS-45-004-002-002/010010
(INCHERLA)
|
3645004000NRG24310320240246266
|
31/03/2024
|
Yaadagiri
|
3645004WL016051
|
Yaadagiri
|
50635201
|
SBIN0000DOP
|
256
|
256
|
Processed
|
30/04/2024
|
|
3398063208
|
|
Yaadagiri
|
()
|
|
3
|
MULUG
|
TS-45-004-002-002/010011
(INCHERLA)
|
3645004000NRG24310320240246268
|
31/03/2024
|
Rajamma
|
3645004WL016051
|
Rajamma
|
50635201
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
30/04/2024
|
|
3398063255
|
|
Rajamma
|
()
|
|
4
|
MULUG
|
TS-45-004-002-002/010030
(INCHERLA)
|
3645004000NRG24310320240246269
|
31/03/2024
|
Ramakrushna
|
3645004WL016051
|
Ramakrushna
|
50635201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398063207
|
|
Ramakrushna
|
()
|
|
5
|
MULUG
|
TS-45-004-002-002/010047
(INCHERLA)
|
3645004000NRG24310320240246270
|
31/03/2024
|
Ailayya
|
3645004WL016051
|
Ailayya
|
50635201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398063206
|
|
Ailayya
|
()
|
|
6
|
MULUG
|
TS-45-004-002-002/010228
(INCHERLA)
|
3645004000NRG24310320240246272
|
31/03/2024
|
Rajitha
|
3645004WL016051
|
Rajitha
|
50635201
|
SBIN0000DOP
|
256
|
256
|
Processed
|
30/04/2024
|
|
3398063205
|
|
Rajitha
|
()
|
|
7
|
MULUG
|
TS-45-004-002-002/010245
(INCHERLA)
|
3645004000NRG24310320240246273
|
31/03/2024
|
Chandraiah
|
3645004WL016051
|
Chandraiah
|
50635201
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
30/04/2024
|
|
3398063204
|
|
Chandraiah
|
()
|
|
8
|
MULUG
|
TS-45-004-002-002/010245
(INCHERLA)
|
3645004000NRG24310320240246274
|
31/03/2024
|
Elamma
|
3645004WL016051
|
Elamma
|
50635201
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
30/04/2024
|
|
3398063010
|
|
Elamma
|
()
|
|
9
|
MULUG
|
TS-45-004-002-002/010246
(INCHERLA)
|
3645004000NRG24310320240246275
|
31/03/2024
|
Suguna
|
3645004WL016051
|
Suguna
|
50635201
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
30/04/2024
|
|
3398063011
|
|
Suguna
|
()
|
|
10
|
MULUG
|
TS-45-004-002-002/010331
(INCHERLA)
|
3645004000NRG24310320240246278
|
31/03/2024
|
Sambaiah
|
3645004WL016051
|
Sambaiah
|
50635201
|
SBIN0000DOP
|
769
|
769
|
Processed
|
30/04/2024
|
|
3398063012
|
|
Sambaiah
|
()
|
|
11
|
MULUG
|
TS-45-004-002-002/010331
(INCHERLA)
|
3645004000NRG24310320240246279
|
31/03/2024
|
Venkatanarsu
|
3645004WL016051
|
Venkatanarsu
|
50635201
|
SBIN0000DOP
|
769
|
769
|
Processed
|
30/04/2024
|
|
3398063013
|
|
Venkatanarsu
|
()
|
|
12
|
MULUG
|
TS-45-004-002-002/010541
(INCHERLA)
|
3645004000NRG24310320240246283
|
31/03/2024
|
Dhanumjaya
|
3645004WL016051
|
Dhanumjaya
|
50635201
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
30/04/2024
|
|
3398063016
|
|
Dhanumjaya
|
()
|
|
13
|
MULUG
|
TS-45-004-002-002/010541
(INCHERLA)
|
3645004000NRG24310320240246284
|
31/03/2024
|
Vijaya Laxmi
|
3645004WL016051
|
Vijaya Laxmi
|
50635201
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
30/04/2024
|
|
3398063017
|
|
Vijaya Laxmi
|
()
|
|
14
|
MULUG
|
TS-45-004-002-002/010560
(INCHERLA)
|
3645004000NRG24310320240246288
|
31/03/2024
|
Komurakka
|
3645004WL016051
|
Komurakka
|
50635201
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
30/04/2024
|
|
3398063027
|
|
Komurakka
|
()
|
|
15
|
MULUG
|
TS-45-004-002-002/010560
(INCHERLA)
|
3645004000NRG24310320240246287
|
31/03/2024
|
Sambaiah
|
3645004WL016051
|
Sambaiah
|
50635201
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
30/04/2024
|
|
3398063026
|
|
Sambaiah
|
()
|
|
16
|
MULUG
|
TS-45-004-002-002/011097
(INCHERLA)
|
3645004000NRG24310320240246291
|
31/03/2024
|
Ratnakar
|
3645004WL016051
|
Ratnakar
|
50635201
|
SBIN0000DOP
|
769
|
769
|
Processed
|
30/04/2024
|
|
3398063015
|
|
Ratnakar
|
()
|
|
17
|
MULUG
|
TS-45-004-004-003/010005
(KASIMDEVIPETA)
|
3645004000NRG24310320240247783
|
31/03/2024
|
Khaajaa Miya
|
3645004WL016072
|
Khaajaa Miya
|
50635201
|
SBIN0000DOP
|
665
|
665
|
Processed
|
30/04/2024
|
|
3398062993
|
|
Khaajaa Miya
|
()
|
|
18
|
MULUG
|
TS-45-004-004-003/010005
(KASIMDEVIPETA)
|
3645004000NRG24310320240247784
|
31/03/2024
|
Meeramma
|
3645004WL016072
|
Meeramma
|
50635201
|
SBIN0000DOP
|
665
|
665
|
Processed
|
30/04/2024
|
|
3398062994
|
|
Meeramma
|
()
|
|
19
|
MULUG
|
TS-45-004-004-003/010032
(KASIMDEVIPETA)
|
3645004000NRG24300320240242755
|
31/03/2024
|
Mallikaamba
|
3645004WL015897
|
Mallikaamba
|
50635201
|
SBIN0000DOP
|
914
|
914
|
Processed
|
30/04/2024
|
|
3398063303
|
|
Mallikaamba
|
()
|
|
20
|
MULUG
|
TS-45-004-004-003/010041
(KASIMDEVIPETA)
|
3645004000NRG24300320240242756
|
31/03/2024
|
Sarojana
|
3645004WL015897
|
Sarojana
|
50635201
|
SBIN0000DOP
|
914
|
914
|
Processed
|
30/04/2024
|
|
3398063134
|
|
Sarojana
|
()
|
|
21
|
MULUG
|
TS-45-004-004-003/010063
(KASIMDEVIPETA)
|
3645004000NRG24310320240247787
|
31/03/2024
|
Rajitha
|
3645004WL016072
|
Rajitha
|
50635201
|
SBIN0000DOP
|
665
|
665
|
Processed
|
30/04/2024
|
|
3398063142
|
|
Rajitha
|
()
|
|
22
|
MULUG
|
TS-45-004-004-003/010063
(KASIMDEVIPETA)
|
3645004000NRG24310320240247785
|
31/03/2024
|
Ramesh
|
3645004WL016072
|
Ramesh
|
50635201
|
SBIN0000DOP
|
665
|
665
|
Processed
|
30/04/2024
|
|
3398063140
|
|
Ramesh
|
()
|
|
23
|
MULUG
|
TS-45-004-004-003/010063
(KASIMDEVIPETA)
|
3645004000NRG24310320240247786
|
31/03/2024
|
Sammakka
|
3645004WL016072
|
Sammakka
|
50635201
|
SBIN0000DOP
|
665
|
665
|
Processed
|
30/04/2024
|
|
3398063141
|
|
Sammakka
|
()
|
|
24
|
MULUG
|
TS-45-004-004-003/010065
(KASIMDEVIPETA)
|
3645004000NRG24310320240247788
|
31/03/2024
|
Raajayya
|
3645004WL016072
|
Raajayya
|
50635201
|
SBIN0000DOP
|
665
|
665
|
Processed
|
30/04/2024
|
|
3398063143
|
|
Raajayya
|
()
|
|
25
|
MULUG
|
TS-45-004-004-003/010066
(KASIMDEVIPETA)
|
3645004000NRG24300320240242757
|
31/03/2024
|
Devamma
|
3645004WL015897
|
Devamma
|
50635201
|
SBIN0000DOP
|
761
|
761
|
Processed
|
30/04/2024
|
|
3398063153
|
|
Devamma
|
()
|
|
26
|
MULUG
|
TS-45-004-004-003/010066
(KASIMDEVIPETA)
|
3645004000NRG24300320240242758
|
31/03/2024
|
Ramjit
|
3645004WL015897
|
Ramjit
|
50635201
|
SBIN0000DOP
|
761
|
761
|
Processed
|
30/04/2024
|
|
3398063154
|
|
Ramjit
|
()
|
|
27
|
MULUG
|
TS-45-004-004-003/010067
(KASIMDEVIPETA)
|
3645004000NRG24300320240242759
|
31/03/2024
|
Lakshmayya
|
3645004WL015897
|
Lakshmayya
|
50635201
|
SBIN0000DOP
|
609
|
609
|
Processed
|
30/04/2024
|
|
3398063297
|
|
Lakshmayya
|
()
|
|
28
|
MULUG
|
TS-45-004-004-003/010067
(KASIMDEVIPETA)
|
3645004000NRG24300320240242760
|
31/03/2024
|
saMpath
|
3645004WL015897
|
saMpath
|
50635201
|
SBIN0000DOP
|
609
|
609
|
Processed
|
30/04/2024
|
|
3398063298
|
|
saMpath
|
()
|
|
29
|
MULUG
|
TS-45-004-004-003/010070
(KASIMDEVIPETA)
|
3645004000NRG24310320240247789
|
31/03/2024
|
Ravi
|
3645004WL016072
|
Ravi
|
50635201
|
SBIN0000DOP
|
665
|
665
|
Processed
|
30/04/2024
|
|
3398063135
|
|
Ravi
|
()
|
|
30
|
MULUG
|
TS-45-004-004-003/010070
(KASIMDEVIPETA)
|
3645004000NRG24310320240247791
|
31/03/2024
|
Srimathi
|
3645004WL016072
|
Srimathi
|
50635201
|
SBIN0000DOP
|
665
|
665
|
Processed
|
30/04/2024
|
|
3398063136
|
|
Srimathi
|
()
|
|
31
|
MULUG
|
TS-45-004-004-003/010075
(KASIMDEVIPETA)
|
3645004000NRG24310320240244938
|
31/03/2024
|
Ramesh
|
3645004WL016016
|
Ramesh
|
50635201
|
SBIN0000DOP
|
579
|
579
|
Processed
|
30/04/2024
|
|
3398063155
|
|
Ramesh
|
()
|
|
32
|
MULUG
|
TS-45-004-004-003/010075
(KASIMDEVIPETA)
|
3645004000NRG24310320240244939
|
31/03/2024
|
vasantha
|
3645004WL016016
|
vasantha
|
50635201
|
SBIN0000DOP
|
579
|
579
|
Processed
|
30/04/2024
|
|
3398063156
|
|
vasantha
|
()
|
|
33
|
MULUG
|
TS-45-004-004-003/010077
(KASIMDEVIPETA)
|
3645004000NRG24310320240244940
|
31/03/2024
|
Haseena
|
3645004WL016016
|
Haseena
|
50635201
|
SBIN0000DOP
|
964
|
964
|
Processed
|
30/04/2024
|
|
3398062995
|
|
Haseena
|
()
|
|
34
|
MULUG
|
TS-45-004-004-003/010087
(KASIMDEVIPETA)
|
3645004000NRG24300320240242761
|
31/03/2024
|
Rafi
|
3645004WL015897
|
Rafi
|
50635201
|
SBIN0000DOP
|
152
|
152
|
Processed
|
30/04/2024
|
|
3398063110
|
|
Rafi
|
()
|
|
35
|
MULUG
|
TS-45-004-004-003/010104
(KASIMDEVIPETA)
|
3645004000NRG24310320240247793
|
31/03/2024
|
Ketha
|
3645004WL016072
|
Ketha
|
50635201
|
SBIN0000DOP
|
665
|
665
|
Processed
|
30/04/2024
|
|
3398063158
|
|
Ketha
|
()
|
|
36
|
MULUG
|
TS-45-004-004-003/010104
(KASIMDEVIPETA)
|
3645004000NRG24310320240247792
|
31/03/2024
|
Odelu
|
3645004WL016072
|
Odelu
|
50635201
|
SBIN0000DOP
|
665
|
665
|
Processed
|
30/04/2024
|
|
3398063157
|
|
Odelu
|
()
|
|
37
|
MULUG
|
TS-45-004-004-003/010128
(KASIMDEVIPETA)
|
3645004000NRG24300320240242762
|
31/03/2024
|
Anil
|
3645004WL015897
|
Anil
|
50635201
|
SBIN0000DOP
|
914
|
914
|
Processed
|
30/04/2024
|
|
3398063221
|
|
Anil
|
()
|
|
38
|
MULUG
|
TS-45-004-004-003/010128
(KASIMDEVIPETA)
|
3645004000NRG24300320240242763
|
31/03/2024
|
Yelamma
|
3645004WL015897
|
Yelamma
|
50635201
|
SBIN0000DOP
|
914
|
914
|
Processed
|
30/04/2024
|
|
3398063220
|
|
Yelamma
|
()
|
|
39
|
MULUG
|
TS-45-004-004-003/010130
(KASIMDEVIPETA)
|
3645004000NRG24300320240242765
|
31/03/2024
|
Bhagya
|
3645004WL015897
|
Bhagya
|
50635201
|
SBIN0000DOP
|
914
|
914
|
Processed
|
30/04/2024
|
|
3398063112
|
|
Bhagya
|
()
|
|
40
|
MULUG
|
TS-45-004-004-003/010130
(KASIMDEVIPETA)
|
3645004000NRG24300320240242764
|
31/03/2024
|
Kumaaraswaami
|
3645004WL015897
|
Kumaaraswaami
|
50635201
|
SBIN0000DOP
|
914
|
914
|
Processed
|
30/04/2024
|
|
3398063111
|
|
Kumaaraswaami
|
()
|
|
41
|
MULUG
|
TS-45-004-004-003/010148
(KASIMDEVIPETA)
|
3645004000NRG24300320240242767
|
31/03/2024
|
Maarkandeya
|
3645004WL015897
|
Maarkandeya
|
50635201
|
SBIN0000DOP
|
914
|
914
|
Processed
|
30/04/2024
|
|
3398063238
|
|
Maarkandeya
|
()
|
|
42
|
MULUG
|
TS-45-004-004-003/010148
(KASIMDEVIPETA)
|
3645004000NRG24300320240242768
|
31/03/2024
|
Raani
|
3645004WL015897
|
Raani
|
50635201
|
SBIN0000DOP
|
914
|
914
|
Processed
|
30/04/2024
|
|
3398063122
|
|
Raani
|
()
|
|
43
|
MULUG
|
TS-45-004-004-003/010151
(KASIMDEVIPETA)
|
3645004000NRG24300320240242770
|
31/03/2024
|
Anita
|
3645004WL015897
|
Anita
|
50635201
|
SBIN0000DOP
|
914
|
914
|
Processed
|
30/04/2024
|
|
3398063047
|
|
Anita
|
()
|
|
44
|
MULUG
|
TS-45-004-004-003/010151
(KASIMDEVIPETA)
|
3645004000NRG24300320240242769
|
31/03/2024
|
Raamulu
|
3645004WL015897
|
Raamulu
|
50635201
|
SBIN0000DOP
|
914
|
914
|
Processed
|
30/04/2024
|
|
3398063046
|
|
Raamulu
|
()
|
|
45
|
MULUG
|
TS-45-004-004-003/010154
(KASIMDEVIPETA)
|
3645004000NRG24310320240244942
|
31/03/2024
|
Raamulu
|
3645004WL016016
|
Raamulu
|
50635201
|
SBIN0000DOP
|
964
|
964
|
Processed
|
30/04/2024
|
|
3398062998
|
|
Raamulu
|
()
|
|
46
|
MULUG
|
TS-45-004-004-003/010154
(KASIMDEVIPETA)
|
3645004000NRG24310320240244941
|
31/03/2024
|
Sammakka
|
3645004WL016016
|
Sammakka
|
50635201
|
SBIN0000DOP
|
964
|
964
|
Processed
|
30/04/2024
|
|
3398062997
|
|
Sammakka
|
()
|
|
47
|
MULUG
|
TS-45-004-004-003/010169
(KASIMDEVIPETA)
|
3645004000NRG24310320240244943
|
31/03/2024
|
Khajabi
|
3645004WL016016
|
Khajabi
|
50635201
|
SBIN0000DOP
|
772
|
772
|
Processed
|
30/04/2024
|
|
3398063034
|
|
Khajabi
|
()
|
|
48
|
MULUG
|
TS-45-004-004-003/010189
(KASIMDEVIPETA)
|
3645004000NRG24310320240247794
|
31/03/2024
|
Chinna Swami
|
3645004WL016072
|
Chinna Swami
|
50635201
|
SBIN0000DOP
|
443
|
443
|
Processed
|
30/04/2024
|
|
3398063159
|
|
Chinna Swami
|
()
|
|
49
|
MULUG
|
TS-45-004-004-003/010189
(KASIMDEVIPETA)
|
3645004000NRG24310320240247795
|
31/03/2024
|
Sammakka
|
3645004WL016072
|
Sammakka
|
50635201
|
SBIN0000DOP
|
443
|
443
|
Processed
|
30/04/2024
|
|
3398063160
|
|
Sammakka
|
()
|
|
50
|
MULUG
|
TS-45-004-004-003/010194
(KASIMDEVIPETA)
|
3645004000NRG24300320240242771
|
31/03/2024
|
Raaju
|
3645004WL015897
|
Raaju
|
50635201
|
SBIN0000DOP
|
152
|
152
|
Processed
|
30/04/2024
|
|
3398063048
|
|
Raaju
|
()
|
|
51
|
MULUG
|
TS-45-004-004-003/010196
(KASIMDEVIPETA)
|
3645004000NRG24300320240242773
|
31/03/2024
|
Padma
|
3645004WL015897
|
Padma
|
50635201
|
SBIN0000DOP
|
761
|
761
|
Processed
|
30/04/2024
|
|
3398063119
|
|
Padma
|
()
|
|
52
|
MULUG
|
TS-45-004-004-003/010196
(KASIMDEVIPETA)
|
3645004000NRG24300320240242772
|
31/03/2024
|
Saarayya
|
3645004WL015897
|
Saarayya
|
50635201
|
SBIN0000DOP
|
914
|
914
|
Processed
|
30/04/2024
|
|
3398063118
|
|
Saarayya
|
()
|
|
53
|
MULUG
|
TS-45-004-004-003/010212
(KASIMDEVIPETA)
|
3645004000NRG24300320240242774
|
31/03/2024
|
Sampath
|
3645004WL015897
|
Sampath
|
50635201
|
SBIN0000DOP
|
914
|
914
|
Processed
|
30/04/2024
|
|
3398063049
|
|
Sampath
|
()
|
|
54
|
MULUG
|
TS-45-004-004-003/010220
(KASIMDEVIPETA)
|
3645004000NRG24300320240242775
|
31/03/2024
|
Kumaaraswaami
|
3645004WL015897
|
Kumaaraswaami
|
50635201
|
SBIN0000DOP
|
914
|
914
|
Processed
|
30/04/2024
|
|
3398063120
|
|
Kumaaraswaami
|
()
|
|
55
|
MULUG
|
TS-45-004-004-003/010220
(KASIMDEVIPETA)
|
3645004000NRG24300320240242776
|
31/03/2024
|
Sunitha
|
3645004WL015897
|
Sunitha
|
50635201
|
SBIN0000DOP
|
914
|
914
|
Processed
|
30/04/2024
|
|
3398063121
|
|
Sunitha
|
()
|
|
56
|
MULUG
|
TS-45-004-004-003/010237
(KASIMDEVIPETA)
|
3645004000NRG24300320240242778
|
31/03/2024
|
Ellyya
|
3645004WL015897
|
Ellyya
|
50635201
|
SBIN0000DOP
|
761
|
761
|
Processed
|
30/04/2024
|
|
3398063116
|
|
Ellyya
|
()
|
|
57
|
MULUG
|
TS-45-004-004-003/010237
(KASIMDEVIPETA)
|
3645004000NRG24300320240242779
|
31/03/2024
|
Madhukar
|
3645004WL015897
|
Madhukar
|
50635201
|
SBIN0000DOP
|
761
|
761
|
Processed
|
30/04/2024
|
|
3398063117
|
|
Madhukar
|
()
|
|
58
|
MULUG
|
TS-45-004-004-003/010240
(KASIMDEVIPETA)
|
3645004000NRG24310320240244945
|
31/03/2024
|
Satish
|
3645004WL016016
|
Satish
|
50635201
|
SBIN0000DOP
|
386
|
386
|
Processed
|
30/04/2024
|
|
3398063137
|
|
Satish
|
()
|
|
59
|
MULUG
|
TS-45-004-004-003/010240
(KASIMDEVIPETA)
|
3645004000NRG24310320240244944
|
31/03/2024
|
Vishnu
|
3645004WL016016
|
Vishnu
|
50635201
|
SBIN0000DOP
|
386
|
386
|
Processed
|
30/04/2024
|
|
3398063138
|
|
Vishnu
|
()
|
|
60
|
MULUG
|
TS-45-004-004-003/010242
(KASIMDEVIPETA)
|
3645004000NRG24300320240242780
|
31/03/2024
|
Linga Rao
|
3645004WL015897
|
Linga Rao
|
50635201
|
SBIN0000DOP
|
914
|
914
|
Processed
|
30/04/2024
|
|
3398062984
|
|
Linga Rao
|
()
|
|
61
|
MULUG
|
TS-45-004-004-003/010246
(KASIMDEVIPETA)
|
3645004000NRG24310320240244946
|
31/03/2024
|
Akhbar
|
3645004WL016016
|
Akhbar
|
50635201
|
SBIN0000DOP
|
386
|
386
|
Processed
|
30/04/2024
|
|
3398063240
|
|
Akhbar
|
()
|
|
62
|
MULUG
|
TS-45-004-004-003/010246
(KASIMDEVIPETA)
|
3645004000NRG24310320240244947
|
31/03/2024
|
Asrab Bi
|
3645004WL016016
|
Asrab Bi
|
50635201
|
SBIN0000DOP
|
386
|
386
|
Processed
|
30/04/2024
|
|
3398063239
|
|
Asrab Bi
|
()
|
|
63
|
MULUG
|
TS-45-004-004-003/010254
(KASIMDEVIPETA)
|
3645004000NRG24310320240247796
|
31/03/2024
|
Odelu
|
3645004WL016072
|
Odelu
|
50635201
|
SBIN0000DOP
|
443
|
443
|
Processed
|
30/04/2024
|
|
3398062985
|
|
Odelu
|
()
|
|
64
|
MULUG
|
TS-45-004-004-003/010254
(KASIMDEVIPETA)
|
3645004000NRG24310320240247797
|
31/03/2024
|
Venkata Ramana
|
3645004WL016072
|
Venkata Ramana
|
50635201
|
SBIN0000DOP
|
443
|
443
|
Processed
|
30/04/2024
|
|
3398062986
|
|
Venkata Ramana
|
()
|
|
65
|
MULUG
|
TS-45-004-004-003/010256
(KASIMDEVIPETA)
|
3645004000NRG24310320240244948
|
31/03/2024
|
Sampat
|
3645004WL016016
|
Sampat
|
50635201
|
SBIN0000DOP
|
386
|
386
|
Processed
|
30/04/2024
|
|
3398063304
|
|
Sampat
|
()
|
|
66
|
MULUG
|
TS-45-004-004-003/010256
(KASIMDEVIPETA)
|
3645004000NRG24310320240244949
|
31/03/2024
|
Swapna
|
3645004WL016016
|
Swapna
|
50635201
|
SBIN0000DOP
|
386
|
386
|
Processed
|
30/04/2024
|
|
3398063305
|
|
Swapna
|
()
|
|
67
|
MULUG
|
TS-45-004-004-003/010258
(KASIMDEVIPETA)
|
3645004000NRG24300320240242782
|
31/03/2024
|
Rama
|
3645004WL015897
|
Rama
|
50635201
|
SBIN0000DOP
|
914
|
914
|
Processed
|
30/04/2024
|
|
3398063115
|
|
Rama
|
()
|
|
68
|
MULUG
|
TS-45-004-004-003/010258
(KASIMDEVIPETA)
|
3645004000NRG24300320240242781
|
31/03/2024
|
Swamy
|
3645004WL015897
|
Swamy
|
50635201
|
SBIN0000DOP
|
914
|
914
|
Processed
|
30/04/2024
|
|
3398063114
|
|
Swamy
|
()
|
|
69
|
MULUG
|
TS-45-004-004-003/010276
(KASIMDEVIPETA)
|
3645004000NRG24300320240242783
|
31/03/2024
|
Kumaara Swaami
|
3645004WL015897
|
Kumaara Swaami
|
50635201
|
SBIN0000DOP
|
914
|
914
|
Processed
|
30/04/2024
|
|
3398063005
|
|
Kumaara Swaami
|
()
|
|
70
|
MULUG
|
TS-45-004-004-003/010276
(KASIMDEVIPETA)
|
3645004000NRG24300320240242784
|
31/03/2024
|
Lakshmi
|
3645004WL015897
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
914
|
914
|
Processed
|
30/04/2024
|
|
3398063006
|
|
Lakshmi
|
()
|
|
71
|
MULUG
|
TS-45-004-004-003/010282
(KASIMDEVIPETA)
|
3645004000NRG24300320240242785
|
31/03/2024
|
Bakkamma
|
3645004WL015897
|
Bakkamma
|
50635201
|
SBIN0000DOP
|
761
|
761
|
Processed
|
30/04/2024
|
|
3398063018
|
|
Bakkamma
|
()
|
|
72
|
MULUG
|
TS-45-004-004-003/010283
(KASIMDEVIPETA)
|
3645004000NRG24310320240247798
|
31/03/2024
|
Lasumayya
|
3645004WL016072
|
Lasumayya
|
50635201
|
SBIN0000DOP
|
443
|
443
|
Processed
|
30/04/2024
|
|
3398063028
|
|
Lasumayya
|
()
|
|
73
|
MULUG
|
TS-45-004-004-003/010339
(KASIMDEVIPETA)
|
3645004000NRG24310320240244950
|
31/03/2024
|
Ailayya
|
3645004WL016016
|
Ailayya
|
50635201
|
SBIN0000DOP
|
772
|
772
|
Processed
|
30/04/2024
|
|
3398063073
|
|
Ailayya
|
()
|
|
74
|
MULUG
|
TS-45-004-004-003/010339
(KASIMDEVIPETA)
|
3645004000NRG24310320240244951
|
31/03/2024
|
Raani
|
3645004WL016016
|
Raani
|
50635201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
30/04/2024
|
|
3398063074
|
|
Raani
|
()
|
|
75
|
MULUG
|
TS-45-004-004-003/010360
(KASIMDEVIPETA)
|
3645004000NRG24300320240242786
|
31/03/2024
|
Prameela
|
3645004WL015897
|
Prameela
|
50635201
|
SBIN0000DOP
|
761
|
761
|
Processed
|
30/04/2024
|
|
3398063224
|
|
Prameela
|
()
|
|
76
|
MULUG
|
TS-45-004-004-003/010377
(KASIMDEVIPETA)
|
3645004000NRG24300320240242787
|
31/03/2024
|
Baagya
|
3645004WL015897
|
Baagya
|
50635201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
30/04/2024
|
|
3398063075
|
|
Baagya
|
()
|
|
77
|
MULUG
|
TS-45-004-004-003/010393
(KASIMDEVIPETA)
|
3645004000NRG24300320240242789
|
31/03/2024
|
Aruna
|
3645004WL015897
|
Aruna
|
50635201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
30/04/2024
|
|
3398063077
|
|
Aruna
|
()
|
|
78
|
MULUG
|
TS-45-004-004-003/010393
(KASIMDEVIPETA)
|
3645004000NRG24300320240242790
|
31/03/2024
|
ashok
|
3645004WL015897
|
ashok
|
50635201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
30/04/2024
|
|
3398063057
|
|
ashok
|
()
|
|
79
|
MULUG
|
TS-45-004-004-003/010393
(KASIMDEVIPETA)
|
3645004000NRG24300320240242788
|
31/03/2024
|
Mallesh
|
3645004WL015897
|
Mallesh
|
50635201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
30/04/2024
|
|
3398063076
|
|
Mallesh
|
()
|
|
80
|
MULUG
|
TS-45-004-004-003/010399
(KASIMDEVIPETA)
|
3645004000NRG24300320240242791
|
31/03/2024
|
Peddulu
|
3645004WL015897
|
Peddulu
|
50635201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
30/04/2024
|
|
3398063078
|
|
Peddulu
|
()
|
|
81
|
MULUG
|
TS-45-004-004-003/010404
(KASIMDEVIPETA)
|
3645004000NRG24310320240247800
|
31/03/2024
|
Ailayya
|
3645004WL016072
|
Ailayya
|
50635201
|
SBIN0000DOP
|
665
|
665
|
Processed
|
30/04/2024
|
|
3398063223
|
|
Ailayya
|
()
|
|
82
|
MULUG
|
TS-45-004-004-003/010404
(KASIMDEVIPETA)
|
3645004000NRG24310320240247801
|
31/03/2024
|
Buchamma
|
3645004WL016072
|
Buchamma
|
50635201
|
SBIN0000DOP
|
665
|
665
|
Processed
|
30/04/2024
|
|
3398063222
|
|
Buchamma
|
()
|
|
83
|
MULUG
|
TS-45-004-004-003/010444
(KASIMDEVIPETA)
|
3645004000NRG24300320240242792
|
31/03/2024
|
Pushpa
|
3645004WL015897
|
Pushpa
|
50635201
|
SBIN0000DOP
|
761
|
761
|
Processed
|
30/04/2024
|
|
3398063237
|
|
Pushpa
|
()
|
|
84
|
MULUG
|
TS-45-004-004-003/010450
(KASIMDEVIPETA)
|
3645004000NRG24310320240244953
|
31/03/2024
|
Rajiya
|
3645004WL016016
|
Rajiya
|
50635201
|
SBIN0000DOP
|
386
|
386
|
Processed
|
30/04/2024
|
|
3398063080
|
|
Rajiya
|
()
|
|
85
|
MULUG
|
TS-45-004-004-003/010450
(KASIMDEVIPETA)
|
3645004000NRG24310320240244952
|
31/03/2024
|
Ramjaan
|
3645004WL016016
|
Ramjaan
|
50635201
|
SBIN0000DOP
|
386
|
386
|
Processed
|
30/04/2024
|
|
3398063079
|
|
Ramjaan
|
()
|
|
86
|
MULUG
|
TS-45-004-004-003/010494
(KASIMDEVIPETA)
|
3645004000NRG24310320240244954
|
31/03/2024
|
Prabhakar Rao
|
3645004WL016016
|
Prabhakar Rao
|
50635201
|
SBIN0000DOP
|
386
|
386
|
Processed
|
30/04/2024
|
|
3398063081
|
|
Prabhakar Rao
|
()
|
|
87
|
MULUG
|
TS-45-004-004-003/010497
(KASIMDEVIPETA)
|
3645004000NRG24300320240242795
|
31/03/2024
|
Bharathi
|
3645004WL015897
|
Bharathi
|
50635201
|
SBIN0000DOP
|
914
|
914
|
Processed
|
30/04/2024
|
|
3398063083
|
|
Bharathi
|
()
|
|
88
|
MULUG
|
TS-45-004-004-003/010497
(KASIMDEVIPETA)
|
3645004000NRG24300320240242794
|
31/03/2024
|
Gopaal
|
3645004WL015897
|
Gopaal
|
50635201
|
SBIN0000DOP
|
305
|
305
|
Processed
|
30/04/2024
|
|
3398063082
|
|
Gopaal
|
()
|
|
89
|
MULUG
|
TS-45-004-004-003/010497
(KASIMDEVIPETA)
|
3645004000NRG24300320240242793
|
31/03/2024
|
Sudhakar Rao
|
3645004WL015897
|
Sudhakar Rao
|
50635201
|
SBIN0000DOP
|
914
|
914
|
Processed
|
30/04/2024
|
|
3398063033
|
|
Sudhakar Rao
|
()
|
|
90
|
MULUG
|
TS-45-004-004-003/010498
(KASIMDEVIPETA)
|
3645004000NRG24300320240242796
|
31/03/2024
|
Rajeshwar Raavu
|
3645004WL015897
|
Rajeshwar Raavu
|
50635201
|
SBIN0000DOP
|
609
|
609
|
Processed
|
30/04/2024
|
|
3398063084
|
|
Rajeshwar Raavu
|
()
|
|
91
|
MULUG
|
TS-45-004-004-003/010498
(KASIMDEVIPETA)
|
3645004000NRG24300320240242797
|
31/03/2024
|
Susheela
|
3645004WL015897
|
Susheela
|
50635201
|
SBIN0000DOP
|
609
|
609
|
Processed
|
30/04/2024
|
|
3398063085
|
|
Susheela
|
()
|
|
92
|
MULUG
|
TS-45-004-004-003/010501
(KASIMDEVIPETA)
|
3645004000NRG24310320240244956
|
31/03/2024
|
Rajiya
|
3645004WL016016
|
Rajiya
|
50635201
|
SBIN0000DOP
|
964
|
964
|
Processed
|
30/04/2024
|
|
3398063086
|
|
Rajiya
|
()
|
|
93
|
MULUG
|
TS-45-004-004-003/010503
(KASIMDEVIPETA)
|
3645004000NRG24310320240244957
|
31/03/2024
|
Raadakka
|
3645004WL016016
|
Raadakka
|
50635201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
30/04/2024
|
|
3398063087
|
|
Raadakka
|
()
|
|
94
|
MULUG
|
TS-45-004-004-003/010503
(KASIMDEVIPETA)
|
3645004000NRG24310320240244958
|
31/03/2024
|
Swamy
|
3645004WL016016
|
Swamy
|
50635201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
30/04/2024
|
|
3398063088
|
|
Swamy
|
()
|
|
95
|
MULUG
|
TS-45-004-004-003/010543
(KASIMDEVIPETA)
|
3645004000NRG24300320240242799
|
31/03/2024
|
manjula
|
3645004WL015897
|
manjula
|
50635201
|
SBIN0000DOP
|
914
|
914
|
Processed
|
30/04/2024
|
|
3398063032
|
|
manjula
|
()
|
|
96
|
MULUG
|
TS-45-004-004-003/010543
(KASIMDEVIPETA)
|
3645004000NRG24300320240242798
|
31/03/2024
|
sathish
|
3645004WL015897
|
sathish
|
50635201
|
SBIN0000DOP
|
914
|
914
|
Processed
|
30/04/2024
|
|
3398063139
|
|
sathish
|
()
|
|
97
|
MULUG
|
TS-45-004-004-003/010583
(KASIMDEVIPETA)
|
3645004000NRG24310320240244959
|
31/03/2024
|
Bisimilla
|
3645004WL016016
|
Bisimilla
|
50635201
|
SBIN0000DOP
|
964
|
964
|
Processed
|
30/04/2024
|
|
3398063089
|
|
Bisimilla
|
()
|
|
98
|
MULUG
|
TS-45-004-004-003/010597
(KASIMDEVIPETA)
|
3645004000NRG24300320240242801
|
31/03/2024
|
Rajini
|
3645004WL015897
|
Rajini
|
50635201
|
SBIN0000DOP
|
761
|
761
|
Processed
|
30/04/2024
|
|
3398063019
|
|
Rajini
|
()
|
|
99
|
MULUG
|
TS-45-004-004-003/010630
(KASIMDEVIPETA)
|
3645004000NRG24310320240244961
|
31/03/2024
|
Mahendar
|
3645004WL016016
|
Mahendar
|
50635201
|
SBIN0000DOP
|
386
|
386
|
Processed
|
30/04/2024
|
|
3398063113
|
|
Mahendar
|
()
|
|
100
|
MULUG
|
TS-45-004-004-003/010632
(KASIMDEVIPETA)
|
3645004000NRG24310320240244963
|
31/03/2024
|
Lakshmi
|
3645004WL016016
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
772
|
772
|
Processed
|
30/04/2024
|
|
3398063035
|
|
Lakshmi
|
()
|
|
101
|
MULUG
|
TS-45-004-004-003/010632
(KASIMDEVIPETA)
|
3645004000NRG24310320240244962
|
31/03/2024
|
Raajayya
|
3645004WL016016
|
Raajayya
|
50635201
|
SBIN0000DOP
|
772
|
772
|
Processed
|
30/04/2024
|
|
3398063036
|
|
Raajayya
|
()
|
|
102
|
MULUG
|
TS-45-004-004-003/010634
(KASIMDEVIPETA)
|
3645004000NRG24310320240244964
|
31/03/2024
|
Odelu
|
3645004WL016016
|
Odelu
|
50635201
|
SBIN0000DOP
|
386
|
386
|
Processed
|
30/04/2024
|
|
3398062980
|
|
Odelu
|
()
|
|
103
|
MULUG
|
TS-45-004-004-003/010646
(KASIMDEVIPETA)
|
3645004000NRG24300320240242804
|
31/03/2024
|
Naresh
|
3645004WL015897
|
Naresh
|
50635201
|
SBIN0000DOP
|
914
|
914
|
Processed
|
30/04/2024
|
|
3398063037
|
|
Naresh
|
()
|
|
104
|
MULUG
|
TS-45-004-004-003/020001
(KASIMDEVIPETA)
|
3645004000NRG24300320240242806
|
31/03/2024
|
Ravi
|
3645004WL015897
|
Ravi
|
50635201
|
SBIN0000DOP
|
914
|
914
|
Processed
|
30/04/2024
|
|
3398063090
|
|
Ravi
|
()
|
|
105
|
MULUG
|
TS-45-004-004-003/020002
(KASIMDEVIPETA)
|
3645004000NRG24300320240242809
|
31/03/2024
|
Sambaiah
|
3645004WL015897
|
Sambaiah
|
50635201
|
SBIN0000DOP
|
761
|
761
|
Processed
|
30/04/2024
|
|
3398063294
|
|
Sambaiah
|
()
|
|
106
|
MULUG
|
TS-45-004-004-003/020002
(KASIMDEVIPETA)
|
3645004000NRG24300320240242808
|
31/03/2024
|
Sharada
|
3645004WL015897
|
Sharada
|
50635201
|
SBIN0000DOP
|
761
|
761
|
Processed
|
30/04/2024
|
|
3398063293
|
|
Sharada
|
()
|
|
107
|
MULUG
|
TS-45-004-004-003/020005
(KASIMDEVIPETA)
|
3645004000NRG24300320240242810
|
31/03/2024
|
Poshakka
|
3645004WL015897
|
Poshakka
|
50635201
|
SBIN0000DOP
|
914
|
914
|
Processed
|
30/04/2024
|
|
3398063145
|
|
Poshakka
|
()
|
|
108
|
MULUG
|
TS-45-004-017-012/050001
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244439
|
31/03/2024
|
Raam Simg
|
3645004WL015985
|
Raam Simg
|
50635201
|
SBIN0000DOP
|
462
|
462
|
Processed
|
30/04/2024
|
|
3398063131
|
|
Raam Simg
|
()
|
|
109
|
MULUG
|
TS-45-004-017-012/050005
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244440
|
31/03/2024
|
Sumalata
|
3645004WL015985
|
Sumalata
|
50635201
|
SBIN0000DOP
|
231
|
231
|
Processed
|
30/04/2024
|
|
3398063058
|
|
Sumalata
|
()
|
|
110
|
MULUG
|
TS-45-004-017-012/050079
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244443
|
31/03/2024
|
Lalita
|
3645004WL015985
|
Lalita
|
50635201
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/04/2024
|
|
3398062996
|
|
Lalita
|
()
|
|
111
|
MULUG
|
TS-45-004-017-012/050082
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244445
|
31/03/2024
|
Gamga
|
3645004WL015985
|
Gamga
|
50635201
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398063290
|
|
Gamga
|
()
|
|
112
|
MULUG
|
TS-45-004-017-012/050089
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244446
|
31/03/2024
|
Vanita
|
3645004WL015985
|
Vanita
|
50635201
|
SBIN0000DOP
|
924
|
924
|
Processed
|
30/04/2024
|
|
3398063146
|
|
Vanita
|
()
|
|
113
|
MULUG
|
TS-45-004-017-012/050100
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244447
|
31/03/2024
|
Lakshmi
|
3645004WL015985
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398063107
|
|
Lakshmi
|
()
|
|
114
|
MULUG
|
TS-45-004-017-012/050105
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244448
|
31/03/2024
|
Somli
|
3645004WL015985
|
Somli
|
50635201
|
SBIN0000DOP
|
231
|
231
|
Processed
|
30/04/2024
|
|
3398063161
|
|
Somli
|
()
|
|
115
|
MULUG
|
TS-45-004-017-012/050111
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244449
|
31/03/2024
|
Motilaal
|
3645004WL015985
|
Motilaal
|
50635201
|
SBIN0000DOP
|
924
|
924
|
Processed
|
30/04/2024
|
|
3398063147
|
|
Motilaal
|
()
|
|
116
|
MULUG
|
TS-45-004-017-012/050111
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244450
|
31/03/2024
|
Sakri
|
3645004WL015985
|
Sakri
|
50635201
|
SBIN0000DOP
|
924
|
924
|
Processed
|
30/04/2024
|
|
3398063148
|
|
Sakri
|
()
|
|
117
|
MULUG
|
TS-45-004-017-012/050125
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244452
|
31/03/2024
|
Alya
|
3645004WL015985
|
Alya
|
50635201
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398063291
|
|
Alya
|
()
|
|
118
|
MULUG
|
TS-45-004-017-012/050133
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244453
|
31/03/2024
|
Paaram Simg
|
3645004WL015985
|
Paaram Simg
|
50635201
|
SBIN0000DOP
|
231
|
231
|
Processed
|
30/04/2024
|
|
3398063149
|
|
Paaram Simg
|
()
|
|
119
|
MULUG
|
TS-45-004-017-012/050169
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244454
|
31/03/2024
|
Maaji
|
3645004WL015985
|
Maaji
|
50635201
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/04/2024
|
|
3398063271
|
|
Maaji
|
()
|
|
120
|
MULUG
|
TS-45-004-017-012/050202
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244458
|
31/03/2024
|
Baalu
|
3645004WL015985
|
Baalu
|
50635201
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398063272
|
|
Baalu
|
()
|
|
121
|
MULUG
|
TS-45-004-017-012/050202
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244459
|
31/03/2024
|
Leela
|
3645004WL015985
|
Leela
|
50635201
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398063273
|
|
Leela
|
()
|
|
122
|
MULUG
|
TS-45-004-017-012/050230
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244460
|
31/03/2024
|
Sammakka
|
3645004WL015985
|
Sammakka
|
50635201
|
SBIN0000DOP
|
924
|
924
|
Processed
|
30/04/2024
|
|
3398063230
|
|
Sammakka
|
()
|
|
123
|
MULUG
|
TS-45-004-017-012/050296
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244461
|
31/03/2024
|
Raajemdar
|
3645004WL015985
|
Raajemdar
|
50635201
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398062989
|
|
Raajemdar
|
()
|
|
124
|
MULUG
|
TS-45-004-017-012/050297
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244462
|
31/03/2024
|
Ballu
|
3645004WL015985
|
Ballu
|
50635201
|
SBIN0000DOP
|
462
|
462
|
Processed
|
30/04/2024
|
|
3398063052
|
|
Ballu
|
()
|
|
125
|
MULUG
|
TS-45-004-017-012/050297
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244463
|
31/03/2024
|
Mallika
|
3645004WL015985
|
Mallika
|
50635201
|
SBIN0000DOP
|
924
|
924
|
Processed
|
30/04/2024
|
|
3398063053
|
|
Mallika
|
()
|
|
126
|
MULUG
|
TS-45-004-017-012/050307
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244464
|
31/03/2024
|
Keli
|
3645004WL015985
|
Keli
|
50635201
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398063233
|
|
Keli
|
()
|
|
127
|
MULUG
|
TS-45-004-017-012/050313
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244465
|
31/03/2024
|
Sarala
|
3645004WL015985
|
Sarala
|
50635201
|
SBIN0000DOP
|
462
|
462
|
Processed
|
30/04/2024
|
|
3398063252
|
|
Sarala
|
()
|
|
128
|
MULUG
|
TS-45-004-017-012/050319
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244466
|
31/03/2024
|
Sakru
|
3645004WL015985
|
Sakru
|
50635201
|
SBIN0000DOP
|
924
|
924
|
Processed
|
30/04/2024
|
|
3398063054
|
|
Sakru
|
()
|
|
129
|
MULUG
|
TS-45-004-017-012/050327
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244468
|
31/03/2024
|
Baalu
|
3645004WL015985
|
Baalu
|
50635201
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398063275
|
|
Baalu
|
()
|
|
130
|
MULUG
|
TS-45-004-017-012/050327
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244467
|
31/03/2024
|
Sammakka
|
3645004WL015985
|
Sammakka
|
50635201
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398063274
|
|
Sammakka
|
()
|
|
131
|
MULUG
|
TS-45-004-017-012/050331
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244470
|
31/03/2024
|
Kamila
|
3645004WL015985
|
Kamila
|
50635201
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398063251
|
|
Kamila
|
()
|
|
132
|
MULUG
|
TS-45-004-017-012/050343
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244472
|
31/03/2024
|
Roopsimg
|
3645004WL015985
|
Roopsimg
|
50635201
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398062992
|
|
Roopsimg
|
()
|
|
133
|
MULUG
|
TS-45-004-017-012/050343
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244471
|
31/03/2024
|
Vaasiraam
|
3645004WL015985
|
Vaasiraam
|
50635201
|
SBIN0000DOP
|
924
|
924
|
Processed
|
30/04/2024
|
|
3398062991
|
|
Vaasiraam
|
()
|
|
134
|
MULUG
|
TS-45-004-017-012/050352
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244473
|
31/03/2024
|
Pul Simg
|
3645004WL015985
|
Pul Simg
|
50635201
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398063250
|
|
Pul Simg
|
()
|
|
135
|
MULUG
|
TS-45-004-017-012/050355
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244476
|
31/03/2024
|
Vaalyaa
|
3645004WL015985
|
Vaalyaa
|
50635201
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398063292
|
|
Vaalyaa
|
()
|
|
136
|
MULUG
|
TS-45-004-017-012/050356
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244477
|
31/03/2024
|
Raamu
|
3645004WL015985
|
Raamu
|
50635201
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398063249
|
|
Raamu
|
()
|
|
137
|
MULUG
|
TS-45-004-017-012/050411
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244479
|
31/03/2024
|
Aamjaneyulu
|
3645004WL015985
|
Aamjaneyulu
|
50635201
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398063043
|
|
Aamjaneyulu
|
()
|
|
138
|
MULUG
|
TS-45-004-017-012/050411
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244478
|
31/03/2024
|
Tirupatamma
|
3645004WL015985
|
Tirupatamma
|
50635201
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398063042
|
|
Tirupatamma
|
()
|
|
139
|
MULUG
|
TS-45-004-017-012/050418
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244480
|
31/03/2024
|
Swaroopa
|
3645004WL015985
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398063236
|
|
Swaroopa
|
()
|
|
140
|
MULUG
|
TS-45-004-017-012/050419
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244481
|
31/03/2024
|
Raamatulasamma
|
3645004WL015985
|
Raamatulasamma
|
50635201
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398063276
|
|
Raamatulasamma
|
()
|
|
141
|
MULUG
|
TS-45-004-017-012/050420
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244483
|
31/03/2024
|
Jagan Mohan Reddy
|
3645004WL015985
|
Jagan Mohan Reddy
|
50635201
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398063151
|
|
Jagan Mohan Reddy
|
()
|
|
142
|
MULUG
|
TS-45-004-017-012/050420
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244482
|
31/03/2024
|
Vinodha
|
3645004WL015985
|
Vinodha
|
50635201
|
SBIN0000DOP
|
924
|
924
|
Processed
|
30/04/2024
|
|
3398063150
|
|
Vinodha
|
()
|
|
143
|
MULUG
|
TS-45-004-017-012/050513
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244484
|
31/03/2024
|
Sarita
|
3645004WL015985
|
Sarita
|
50635201
|
SBIN0000DOP
|
924
|
924
|
Processed
|
30/04/2024
|
|
3398063072
|
|
Sarita
|
()
|
|
144
|
MULUG
|
TS-45-004-017-012/050525
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244485
|
31/03/2024
|
Daasli
|
3645004WL015985
|
Daasli
|
50635201
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398063152
|
|
Daasli
|
()
|
|
145
|
MULUG
|
TS-45-004-017-012/050526
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244486
|
31/03/2024
|
Narsimha
|
3645004WL015985
|
Narsimha
|
50635201
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398063030
|
|
Narsimha
|
()
|
|
146
|
MULUG
|
TS-45-004-017-012/050526
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244487
|
31/03/2024
|
Saroja
|
3645004WL015985
|
Saroja
|
50635201
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398063031
|
|
Saroja
|
()
|
|
147
|
MULUG
|
TS-45-004-017-012/050583
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244488
|
31/03/2024
|
Susheela
|
3645004WL015985
|
Susheela
|
50635201
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398063225
|
|
Susheela
|
()
|
|
148
|
MULUG
|
TS-45-004-017-012/050587
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244489
|
31/03/2024
|
Amiki
|
3645004WL015985
|
Amiki
|
50635201
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398063302
|
|
Amiki
|
()
|
|
149
|
MULUG
|
TS-45-004-017-012/050587
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244490
|
31/03/2024
|
Motilaal
|
3645004WL015985
|
Motilaal
|
50635201
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398063228
|
|
Motilaal
|
()
|
|
150
|
MULUG
|
TS-45-004-017-012/050593
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244491
|
31/03/2024
|
Lakshmi
|
3645004WL015985
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
924
|
924
|
Processed
|
30/04/2024
|
|
3398063055
|
|
Lakshmi
|
()
|
|
151
|
MULUG
|
TS-45-004-017-012/050770
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244494
|
31/03/2024
|
Kalpana
|
3645004WL015985
|
Kalpana
|
50635201
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398063071
|
|
Kalpana
|
()
|
|
152
|
MULUG
|
TS-45-004-017-012/050770
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244493
|
31/03/2024
|
Srinivas
|
3645004WL015985
|
Srinivas
|
50635201
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398063070
|
|
Srinivas
|
()
|
|
153
|
MULUG
|
TS-45-004-017-012/050775
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244495
|
31/03/2024
|
Ramadevi
|
3645004WL015985
|
Ramadevi
|
50635201
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398063060
|
|
Ramadevi
|
()
|
|
154
|
MULUG
|
TS-45-004-017-012/050806
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244496
|
31/03/2024
|
Rajender
|
3645004WL015985
|
Rajender
|
50635201
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398063227
|
|
Rajender
|
()
|
|
155
|
MULUG
|
TS-45-004-017-012/050829
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244502
|
31/03/2024
|
Rajender
|
3645004WL015985
|
Rajender
|
50635201
|
SBIN0000DOP
|
924
|
924
|
Processed
|
30/04/2024
|
|
3398063231
|
|
Rajender
|
()
|
|
156
|
MULUG
|
TS-45-004-017-012/050841
(DEVAGIRIPATNAM)
|
3645004000NRG24310320240244510
|
31/03/2024
|
Sridevi
|
3645004WL015985
|
Sridevi
|
50635201
|
SBIN0000DOP
|
924
|
924
|
Processed
|
30/04/2024
|
|
3398063248
|
|
Sridevi
|
()
|
|
157
|
MULUG
|
TS-45-004-019-014/010316
(KOTHUR)
|
3645004000NRG24310320240247301
|
31/03/2024
|
Ailesh
|
3645004WL016066
|
Ailesh
|
50635201
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
30/04/2024
|
|
3398063050
|
|
Ailesh
|
()
|
|
158
|
MULUG
|
TS-45-004-019-014/010416
(KOTHUR)
|
3645004000NRG24310320240247302
|
31/03/2024
|
Lakshmi
|
3645004WL016066
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
216
|
216
|
Processed
|
30/04/2024
|
|
3398063091
|
|
Lakshmi
|
()
|
|
159
|
MULUG
|
TS-45-004-019-014/010436
(KOTHUR)
|
3645004000NRG24310320240247303
|
31/03/2024
|
Sammayya
|
3645004WL016066
|
Sammayya
|
50635201
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
30/04/2024
|
|
3398063061
|
|
Sammayya
|
()
|
|
160
|
MULUG
|
TS-45-004-019-014/010456
(KOTHUR)
|
3645004000NRG24310320240247305
|
31/03/2024
|
Krishna
|
3645004WL016066
|
Krishna
|
50635201
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
30/04/2024
|
|
3398063092
|
|
Krishna
|
()
|
|
161
|
MULUG
|
TS-45-004-019-014/010456
(KOTHUR)
|
3645004000NRG24310320240247306
|
31/03/2024
|
Swapna
|
3645004WL016066
|
Swapna
|
50635201
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
30/04/2024
|
|
3398063093
|
|
Swapna
|
()
|
|
162
|
MULUG
|
TS-45-004-019-014/010463
(KOTHUR)
|
3645004000NRG24310320240247307
|
31/03/2024
|
Prakash
|
3645004WL016066
|
Prakash
|
50635201
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
30/04/2024
|
|
3398063094
|
|
Prakash
|
()
|
|
163
|
MULUG
|
TS-45-004-019-014/010491
(KOTHUR)
|
3645004000NRG24310320240247308
|
31/03/2024
|
Komuramma
|
3645004WL016066
|
Komuramma
|
50635201
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
30/04/2024
|
|
3398063095
|
|
Komuramma
|
()
|
|
164
|
MULUG
|
TS-45-004-019-014/010533
(KOTHUR)
|
3645004000NRG24310320240247309
|
31/03/2024
|
Kumarasamy
|
3645004WL016066
|
Kumarasamy
|
50635201
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
30/04/2024
|
|
3398063096
|
|
Kumarasamy
|
()
|
|
165
|
MULUG
|
TS-45-004-019-014/010566
(KOTHUR)
|
3645004000NRG24310320240247310
|
31/03/2024
|
Radha
|
3645004WL016066
|
Radha
|
50635201
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
30/04/2024
|
|
3398063097
|
|
Radha
|
()
|
|
166
|
MULUG
|
TS-45-004-019-014/010578
(KOTHUR)
|
3645004000NRG24310320240247312
|
31/03/2024
|
Rajita
|
3645004WL016066
|
Rajita
|
50635201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3398063234
|
|
Rajita
|
()
|
|
167
|
MULUG
|
TS-45-004-019-014/010612
(KOTHUR)
|
3645004000NRG24310320240247315
|
31/03/2024
|
Anuraadha
|
3645004WL016066
|
Anuraadha
|
50635201
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
30/04/2024
|
|
3398063100
|
|
Anuraadha
|
()
|
|
168
|
MULUG
|
TS-45-004-019-014/010612
(KOTHUR)
|
3645004000NRG24310320240247314
|
31/03/2024
|
Saambayya
|
3645004WL016066
|
Saambayya
|
50635201
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
30/04/2024
|
|
3398063098
|
|
Saambayya
|
()
|
|
169
|
MULUG
|
TS-45-004-019-014/010618
(KOTHUR)
|
3645004000NRG24310320240247316
|
31/03/2024
|
Baagya
|
3645004WL016066
|
Baagya
|
50635201
|
SBIN0000DOP
|
216
|
216
|
Processed
|
30/04/2024
|
|
3398063002
|
|
Baagya
|
()
|
|
170
|
MULUG
|
TS-45-004-019-014/010646
(KOTHUR)
|
3645004000NRG24310320240247318
|
31/03/2024
|
Swami
|
3645004WL016066
|
Swami
|
50635201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
30/04/2024
|
|
3398063165
|
|
Swami
|
()
|
|
171
|
MULUG
|
TS-45-004-019-014/010658
(KOTHUR)
|
3645004000NRG24310320240247319
|
31/03/2024
|
Nadipimallayya
|
3645004WL016066
|
Nadipimallayya
|
50635201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3398063101
|
|
Nadipimallayya
|
()
|
|
172
|
MULUG
|
TS-45-004-019-014/010659
(KOTHUR)
|
3645004000NRG24310320240247321
|
31/03/2024
|
Poshaalu
|
3645004WL016066
|
Poshaalu
|
50635201
|
SBIN0000DOP
|
649
|
649
|
Processed
|
30/04/2024
|
|
3398063102
|
|
Poshaalu
|
()
|
|
173
|
MULUG
|
TS-45-004-019-014/010668
(KOTHUR)
|
3645004000NRG24310320240247322
|
31/03/2024
|
Ramesh
|
3645004WL016066
|
Ramesh
|
50635201
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
30/04/2024
|
|
3398063144
|
|
Ramesh
|
()
|
|
174
|
MULUG
|
TS-45-004-019-014/010676
(KOTHUR)
|
3645004000NRG24310320240247324
|
31/03/2024
|
Sampath
|
3645004WL016066
|
Sampath
|
50635201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3398063104
|
|
Sampath
|
()
|
|
175
|
MULUG
|
TS-45-004-019-014/010676
(KOTHUR)
|
3645004000NRG24310320240247323
|
31/03/2024
|
Sunita
|
3645004WL016066
|
Sunita
|
50635201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3398063103
|
|
Sunita
|
()
|
|
176
|
MULUG
|
TS-45-004-019-014/010678
(KOTHUR)
|
3645004000NRG24310320240247325
|
31/03/2024
|
Vasantha
|
3645004WL016066
|
Vasantha
|
50635201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3398063105
|
|
Vasantha
|
()
|
|
177
|
MULUG
|
TS-45-004-020-015/010007
(KANNAIGUDEM)
|
3645004000NRG24310320240245334
|
31/03/2024
|
Prakash
|
3645004WL016033
|
Prakash
|
50635201
|
SBIN0000DOP
|
1598
|
1598
|
Processed
|
30/04/2024
|
|
3398063301
|
|
Prakash
|
()
|
|
178
|
MULUG
|
TS-45-004-020-015/010008
(KANNAIGUDEM)
|
3645004000NRG24310320240245335
|
31/03/2024
|
madhu kumar
|
3645004WL016033
|
madhu kumar
|
50635201
|
SBIN0000DOP
|
1598
|
1598
|
Processed
|
30/04/2024
|
|
3398063295
|
|
madhu kumar
|
()
|
|
179
|
MULUG
|
TS-45-004-020-015/010014
(KANNAIGUDEM)
|
3645004000NRG24310320240245336
|
31/03/2024
|
Dasru
|
3645004WL016033
|
Dasru
|
50635201
|
SBIN0000DOP
|
533
|
533
|
Processed
|
30/04/2024
|
|
3398062990
|
|
Dasru
|
()
|
|
180
|
MULUG
|
TS-45-004-020-015/010028
(KANNAIGUDEM)
|
3645004000NRG24310320240245337
|
31/03/2024
|
Muttakka
|
3645004WL016033
|
Muttakka
|
50635201
|
SBIN0000DOP
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3398063300
|
|
Muttakka
|
()
|
|
181
|
MULUG
|
TS-45-004-020-015/010039
(KANNAIGUDEM)
|
3645004000NRG24310320240245338
|
31/03/2024
|
Tirupatamma
|
3645004WL016033
|
Tirupatamma
|
50635201
|
SBIN0000DOP
|
1448
|
1448
|
Processed
|
30/04/2024
|
|
3398063296
|
|
Tirupatamma
|
()
|
|
182
|
MULUG
|
TS-45-004-020-015/010042
(KANNAIGUDEM)
|
3645004000NRG24310320240245332
|
31/03/2024
|
Padma
|
3645004WL016032
|
Padma
|
50635201
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
30/04/2024
|
|
3398063212
|
|
Padma
|
()
|
|
183
|
MULUG
|
TS-45-004-020-015/010055
(KANNAIGUDEM)
|
3645004000NRG24310320240245339
|
31/03/2024
|
Lakshmayya
|
3645004WL016033
|
Lakshmayya
|
50635201
|
SBIN0000DOP
|
1448
|
1448
|
Processed
|
30/04/2024
|
|
3398063219
|
|
Lakshmayya
|
()
|
|
184
|
MULUG
|
TS-45-004-020-015/010071
(KANNAIGUDEM)
|
3645004000NRG24310320240245340
|
31/03/2024
|
Bhadraya
|
3645004WL016033
|
Bhadraya
|
50635201
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3398063211
|
|
Bhadraya
|
()
|
|
185
|
MULUG
|
TS-45-004-020-015/010072
(KANNAIGUDEM)
|
3645004000NRG24310320240245341
|
31/03/2024
|
Veeralakshmi
|
3645004WL016033
|
Veeralakshmi
|
50635201
|
SBIN0000DOP
|
1619
|
1619
|
Processed
|
30/04/2024
|
|
3398063099
|
|
Veeralakshmi
|
()
|
|
186
|
MULUG
|
TS-45-004-020-015/010088
(KANNAIGUDEM)
|
3645004000NRG24310320240245343
|
31/03/2024
|
Cheraalu
|
3645004WL016033
|
Cheraalu
|
50635201
|
SBIN0000DOP
|
1606
|
1606
|
Processed
|
30/04/2024
|
|
3398063123
|
|
Cheraalu
|
()
|
|
187
|
MULUG
|
TS-45-004-020-015/010088
(KANNAIGUDEM)
|
3645004000NRG24310320240245344
|
31/03/2024
|
Saagar
|
3645004WL016033
|
Saagar
|
50635201
|
SBIN0000DOP
|
1606
|
1606
|
Processed
|
30/04/2024
|
|
3398063235
|
|
Saagar
|
()
|
|
188
|
MULUG
|
TS-45-004-020-015/010109
(KANNAIGUDEM)
|
3645004000NRG24310320240245346
|
31/03/2024
|
Sammayya
|
3645004WL016033
|
Sammayya
|
50635201
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
30/04/2024
|
|
3398063008
|
|
Sammayya
|
()
|
|
189
|
MULUG
|
TS-45-004-020-015/010109
(KANNAIGUDEM)
|
3645004000NRG24310320240245347
|
31/03/2024
|
swapna
|
3645004WL016033
|
swapna
|
50635201
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
30/04/2024
|
|
3398063009
|
|
swapna
|
()
|
|
190
|
MULUG
|
TS-45-004-020-015/010109
(KANNAIGUDEM)
|
3645004000NRG24310320240245345
|
31/03/2024
|
Swarupa
|
3645004WL016033
|
Swarupa
|
50635201
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
30/04/2024
|
|
3398063007
|
|
Swarupa
|
()
|
|
191
|
MULUG
|
TS-45-004-020-015/010119
(KANNAIGUDEM)
|
3645004000NRG24310320240245348
|
31/03/2024
|
Sumalata
|
3645004WL016033
|
Sumalata
|
50635201
|
SBIN0000DOP
|
245
|
245
|
Processed
|
30/04/2024
|
|
3398063029
|
|
Sumalata
|
()
|
|
192
|
MULUG
|
TS-45-004-020-015/010123
(KANNAIGUDEM)
|
3645004000NRG24310320240245349
|
31/03/2024
|
Narasayya
|
3645004WL016033
|
Narasayya
|
50635201
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
30/04/2024
|
|
3398063004
|
|
Narasayya
|
()
|
|
193
|
MULUG
|
TS-45-004-020-015/010147
(KANNAIGUDEM)
|
3645004000NRG24310320240245350
|
31/03/2024
|
Lakshmi
|
3645004WL016033
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
30/04/2024
|
|
3398063021
|
|
Lakshmi
|
()
|
|
194
|
MULUG
|
TS-45-004-020-015/010147
(KANNAIGUDEM)
|
3645004000NRG24310320240245352
|
31/03/2024
|
Pramalatha
|
3645004WL016033
|
Pramalatha
|
50635201
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
30/04/2024
|
|
3398063023
|
|
Pramalatha
|
()
|
|
195
|
MULUG
|
TS-45-004-020-015/010147
(KANNAIGUDEM)
|
3645004000NRG24310320240245351
|
31/03/2024
|
Sammayya
|
3645004WL016033
|
Sammayya
|
50635201
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
30/04/2024
|
|
3398063022
|
|
Sammayya
|
()
|
|
196
|
MULUG
|
TS-45-004-020-015/010150
(KANNAIGUDEM)
|
3645004000NRG24310320240245353
|
31/03/2024
|
Raajesh
|
3645004WL016033
|
Raajesh
|
50635201
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
30/04/2024
|
|
3398063003
|
|
Raajesh
|
()
|
|
197
|
MULUG
|
TS-45-004-020-015/010151
(KANNAIGUDEM)
|
3645004000NRG24310320240245354
|
31/03/2024
|
Muttakka
|
3645004WL016033
|
Muttakka
|
50635201
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
30/04/2024
|
|
3398063020
|
|
Muttakka
|
()
|
|
198
|
MULUG
|
TS-45-004-020-015/010152
(KANNAIGUDEM)
|
3645004000NRG24310320240245355
|
31/03/2024
|
Kommakka
|
3645004WL016033
|
Kommakka
|
50635201
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
30/04/2024
|
|
3398063024
|
|
Kommakka
|
()
|
|
199
|
MULUG
|
TS-45-004-020-015/010158
(KANNAIGUDEM)
|
3645004000NRG24310320240245356
|
31/03/2024
|
Sarayya
|
3645004WL016033
|
Sarayya
|
50635201
|
SBIN0000DOP
|
534
|
534
|
Processed
|
30/04/2024
|
|
3398063216
|
|
Sarayya
|
()
|
|
200
|
MULUG
|
TS-45-004-020-015/010159
(KANNAIGUDEM)
|
3645004000NRG24310320240245357
|
31/03/2024
|
Sarayya
|
3645004WL016033
|
Sarayya
|
50635201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
3398063215
|
|
Sarayya
|
()
|
|
201
|
MULUG
|
TS-45-004-020-015/010160
(KANNAIGUDEM)
|
3645004000NRG24310320240245360
|
31/03/2024
|
Kavita
|
3645004WL016033
|
Kavita
|
50635201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3398063289
|
|
Kavita
|
()
|
|
202
|
MULUG
|
TS-45-004-020-015/010160
(KANNAIGUDEM)
|
3645004000NRG24310320240245358
|
31/03/2024
|
Ramayya
|
3645004WL016033
|
Ramayya
|
50635201
|
SBIN0000DOP
|
965
|
965
|
Processed
|
30/04/2024
|
|
3398063287
|
|
Ramayya
|
()
|
|
203
|
MULUG
|
TS-45-004-020-015/010160
(KANNAIGUDEM)
|
3645004000NRG24310320240245359
|
31/03/2024
|
Sarangapani
|
3645004WL016033
|
Sarangapani
|
50635201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3398063288
|
|
Sarangapani
|
()
|
|
204
|
MULUG
|
TS-45-004-020-015/010164
(KANNAIGUDEM)
|
3645004000NRG24310320240245361
|
31/03/2024
|
Saraiah
|
3645004WL016033
|
Saraiah
|
50635201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3398063286
|
|
Saraiah
|
()
|
|
205
|
MULUG
|
TS-45-004-020-015/010166
(KANNAIGUDEM)
|
3645004000NRG24310320240245362
|
31/03/2024
|
Parvathakka
|
3645004WL016033
|
Parvathakka
|
50635201
|
SBIN0000DOP
|
241
|
241
|
Processed
|
30/04/2024
|
|
3398063210
|
|
Parvathakka
|
()
|
|
206
|
MULUG
|
TS-45-004-020-015/010166
(KANNAIGUDEM)
|
3645004000NRG24310320240245363
|
31/03/2024
|
Rajita
|
3645004WL016033
|
Rajita
|
50635201
|
SBIN0000DOP
|
241
|
241
|
Processed
|
30/04/2024
|
|
3398063209
|
|
Rajita
|
()
|
|
207
|
MULUG
|
TS-45-004-020-015/010175
(KANNAIGUDEM)
|
3645004000NRG24310320240245364
|
31/03/2024
|
Roop Singh
|
3645004WL016033
|
Roop Singh
|
50635201
|
SBIN0000DOP
|
1448
|
1448
|
Processed
|
30/04/2024
|
|
3398063218
|
|
Roop Singh
|
()
|
|
208
|
MULUG
|
TS-45-004-020-015/010180
(KANNAIGUDEM)
|
3645004000NRG24310320240245366
|
31/03/2024
|
Lavanya
|
3645004WL016033
|
Lavanya
|
50635201
|
SBIN0000DOP
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3398063045
|
|
Lavanya
|
()
|
|
209
|
MULUG
|
TS-45-004-020-015/010180
(KANNAIGUDEM)
|
3645004000NRG24310320240245365
|
31/03/2024
|
Sahadev
|
3645004WL016033
|
Sahadev
|
50635201
|
SBIN0000DOP
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3398062981
|
|
Sahadev
|
()
|
|
210
|
MULUG
|
TS-45-004-020-015/010185
(KANNAIGUDEM)
|
3645004000NRG24310320240245367
|
31/03/2024
|
Poshaalu
|
3645004WL016033
|
Poshaalu
|
50635201
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
30/04/2024
|
|
3398062982
|
|
Poshaalu
|
()
|
|
211
|
MULUG
|
TS-45-004-020-015/010185
(KANNAIGUDEM)
|
3645004000NRG24310320240245368
|
31/03/2024
|
Rajitha
|
3645004WL016033
|
Rajitha
|
50635201
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
30/04/2024
|
|
3398062983
|
|
Rajitha
|
()
|
|
212
|
MULUG
|
TS-45-004-020-015/010186
(KANNAIGUDEM)
|
3645004000NRG24310320240245369
|
31/03/2024
|
kushbu
|
3645004WL016033
|
kushbu
|
50635201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
3398063214
|
|
kushbu
|
()
|
|
213
|
MULUG
|
TS-45-004-020-015/010191
(KANNAIGUDEM)
|
3645004000NRG24310320240245370
|
31/03/2024
|
Rajitha
|
3645004WL016033
|
Rajitha
|
50635201
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
30/04/2024
|
|
3398063217
|
|
Rajitha
|
()
|
|
214
|
MULUG
|
TS-45-004-020-015/010252
(KANNAIGUDEM)
|
3645004000NRG24310320240245371
|
31/03/2024
|
ramesh
|
3645004WL016033
|
ramesh
|
50635201
|
SBIN0000DOP
|
758
|
758
|
Processed
|
30/04/2024
|
|
3398062979
|
|
ramesh
|
()
|
|
215
|
MULUG
|
TS-45-004-020-015/010278
(KANNAIGUDEM)
|
3645004000NRG24310320240245375
|
31/03/2024
|
Prabhakar
|
3645004WL016033
|
Prabhakar
|
50635201
|
SBIN0000DOP
|
261
|
261
|
Processed
|
30/04/2024
|
|
3398063284
|
|
Prabhakar
|
()
|
|
216
|
MULUG
|
TS-45-004-020-015/010278
(KANNAIGUDEM)
|
3645004000NRG24310320240245374
|
31/03/2024
|
Sunitha
|
3645004WL016033
|
Sunitha
|
50635201
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
30/04/2024
|
|
3398063285
|
|
Sunitha
|
()
|
|
217
|
MULUG
|
TS-45-004-020-015/010279
(KANNAIGUDEM)
|
3645004000NRG24310320240245376
|
31/03/2024
|
Alivela
|
3645004WL016033
|
Alivela
|
50635201
|
SBIN0000DOP
|
522
|
522
|
Processed
|
30/04/2024
|
|
3398063213
|
|
Alivela
|
()
|
|
218
|
MULUG
|
TS-45-004-020-015/010280
(KANNAIGUDEM)
|
3645004000NRG24310320240245378
|
31/03/2024
|
Ramesh
|
3645004WL016033
|
Ramesh
|
50635201
|
SBIN0000DOP
|
1614
|
1614
|
Processed
|
30/04/2024
|
|
3398063124
|
|
Ramesh
|
()
|
|
219
|
MULUG
|
TS-45-004-020-015/010283
(KANNAIGUDEM)
|
3645004000NRG24310320240245379
|
31/03/2024
|
Errayya
|
3645004WL016033
|
Errayya
|
50635201
|
SBIN0000DOP
|
1565
|
1565
|
Processed
|
30/04/2024
|
|
3398063299
|
|
Errayya
|
()
|
|
220
|
MULUG
|
TS-45-004-021-017/010001
(SARVAPUR)
|
3645004000NRG24310320240243795
|
31/03/2024
|
Narsamma
|
3645004WL015941
|
Narsamma
|
50635201
|
SBIN0000DOP
|
747
|
747
|
Processed
|
30/04/2024
|
|
3398063040
|
|
Narsamma
|
()
|
|
221
|
MULUG
|
TS-45-004-021-017/010002
(SARVAPUR)
|
3645004000NRG24310320240243797
|
31/03/2024
|
Rajitha
|
3645004WL015941
|
Rajitha
|
50635201
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398063261
|
|
Rajitha
|
()
|
|
222
|
MULUG
|
TS-45-004-021-017/010002
(SARVAPUR)
|
3645004000NRG24310320240243796
|
31/03/2024
|
Shrihari
|
3645004WL015941
|
Shrihari
|
50635201
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398063260
|
|
Shrihari
|
()
|
|
223
|
MULUG
|
TS-45-004-021-017/010003
(SARVAPUR)
|
3645004000NRG24310320240243798
|
31/03/2024
|
Bhikshapati
|
3645004WL015941
|
Bhikshapati
|
50635201
|
SBIN0000DOP
|
275
|
275
|
Processed
|
30/04/2024
|
|
3398063277
|
|
Bhikshapati
|
()
|
|
224
|
MULUG
|
TS-45-004-021-017/010021
(SARVAPUR)
|
3645004000NRG24310320240243799
|
31/03/2024
|
Agayya
|
3645004WL015941
|
Agayya
|
50635201
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398063169
|
|
Agayya
|
()
|
|
225
|
MULUG
|
TS-45-004-021-017/010024
(SARVAPUR)
|
3645004000NRG24310320240243801
|
31/03/2024
|
Rama
|
3645004WL015941
|
Rama
|
50635201
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398063108
|
|
Rama
|
()
|
|
226
|
MULUG
|
TS-45-004-021-017/010024
(SARVAPUR)
|
3645004000NRG24310320240243800
|
31/03/2024
|
Samtosh
|
3645004WL015941
|
Samtosh
|
50635201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398063109
|
|
Samtosh
|
()
|
|
227
|
MULUG
|
TS-45-004-021-017/010026
(SARVAPUR)
|
3645004000NRG24310320240243802
|
31/03/2024
|
Baalaraaju
|
3645004WL015941
|
Baalaraaju
|
50635201
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398063170
|
|
Baalaraaju
|
()
|
|
228
|
MULUG
|
TS-45-004-021-017/010026
(SARVAPUR)
|
3645004000NRG24310320240243803
|
31/03/2024
|
Raamakka
|
3645004WL015941
|
Raamakka
|
50635201
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398063171
|
|
Raamakka
|
()
|
|
229
|
MULUG
|
TS-45-004-021-017/010028
(SARVAPUR)
|
3645004000NRG24310320240243804
|
31/03/2024
|
Aanamd
|
3645004WL015941
|
Aanamd
|
50635201
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
30/04/2024
|
|
3398063256
|
|
Aanamd
|
()
|
|
230
|
MULUG
|
TS-45-004-021-017/010028
(SARVAPUR)
|
3645004000NRG24310320240243805
|
31/03/2024
|
Kavita
|
3645004WL015941
|
Kavita
|
50635201
|
SBIN0000DOP
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3398063257
|
|
Kavita
|
()
|
|
231
|
MULUG
|
TS-45-004-021-017/010031
(SARVAPUR)
|
3645004000NRG24310320240243807
|
31/03/2024
|
Rama
|
3645004WL015941
|
Rama
|
50635201
|
SBIN0000DOP
|
549
|
549
|
Processed
|
30/04/2024
|
|
3398063039
|
|
Rama
|
()
|
|
232
|
MULUG
|
TS-45-004-021-017/010031
(SARVAPUR)
|
3645004000NRG24310320240243806
|
31/03/2024
|
Saambayya
|
3645004WL015941
|
Saambayya
|
50635201
|
SBIN0000DOP
|
549
|
549
|
Processed
|
30/04/2024
|
|
3398063038
|
|
Saambayya
|
()
|
|
233
|
MULUG
|
TS-45-004-021-017/010035
(SARVAPUR)
|
3645004000NRG24310320240243809
|
31/03/2024
|
Nagesh
|
3645004WL015941
|
Nagesh
|
50635201
|
SBIN0000DOP
|
1647
|
1647
|
Processed
|
30/04/2024
|
|
3398063173
|
|
Nagesh
|
()
|
|
234
|
MULUG
|
TS-45-004-021-017/010035
(SARVAPUR)
|
3645004000NRG24310320240243808
|
31/03/2024
|
Ramaadevi
|
3645004WL015941
|
Ramaadevi
|
50635201
|
SBIN0000DOP
|
1647
|
1647
|
Processed
|
30/04/2024
|
|
3398063172
|
|
Ramaadevi
|
()
|
|
235
|
MULUG
|
TS-45-004-021-017/010043
(SARVAPUR)
|
3645004000NRG24310320240243811
|
31/03/2024
|
Naagamani
|
3645004WL015941
|
Naagamani
|
50635201
|
SBIN0000DOP
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3398063279
|
|
Naagamani
|
()
|
|
236
|
MULUG
|
TS-45-004-021-017/010043
(SARVAPUR)
|
3645004000NRG24310320240243810
|
31/03/2024
|
Srinu
|
3645004WL015941
|
Srinu
|
50635201
|
SBIN0000DOP
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3398063278
|
|
Srinu
|
()
|
|
237
|
MULUG
|
TS-45-004-021-017/010044
(SARVAPUR)
|
3645004000NRG24310320240243812
|
31/03/2024
|
Kanakalakshmi
|
3645004WL015941
|
Kanakalakshmi
|
50635201
|
SBIN0000DOP
|
1647
|
1647
|
Processed
|
30/04/2024
|
|
3398063065
|
|
Kanakalakshmi
|
()
|
|
238
|
MULUG
|
TS-45-004-021-017/010044
(SARVAPUR)
|
3645004000NRG24310320240243813
|
31/03/2024
|
Vemkanna
|
3645004WL015941
|
Vemkanna
|
50635201
|
SBIN0000DOP
|
1647
|
1647
|
Processed
|
30/04/2024
|
|
3398063066
|
|
Vemkanna
|
()
|
|
239
|
MULUG
|
TS-45-004-021-017/010047
(SARVAPUR)
|
3645004000NRG24310320240243814
|
31/03/2024
|
Saarakka
|
3645004WL015941
|
Saarakka
|
50635201
|
SBIN0000DOP
|
1647
|
1647
|
Processed
|
30/04/2024
|
|
3398063280
|
|
Saarakka
|
()
|
|
240
|
MULUG
|
TS-45-004-021-017/010048
(SARVAPUR)
|
3645004000NRG24310320240243816
|
31/03/2024
|
Jaya
|
3645004WL015941
|
Jaya
|
50635201
|
SBIN0000DOP
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3398063254
|
|
Jaya
|
()
|
|
241
|
MULUG
|
TS-45-004-021-017/010048
(SARVAPUR)
|
3645004000NRG24310320240243815
|
31/03/2024
|
Narsimhulu
|
3645004WL015941
|
Narsimhulu
|
50635201
|
SBIN0000DOP
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3398063069
|
|
Narsimhulu
|
()
|
|
242
|
MULUG
|
TS-45-004-021-017/010050
(SARVAPUR)
|
3645004000NRG24310320240243817
|
31/03/2024
|
Mogili
|
3645004WL015941
|
Mogili
|
50635201
|
SBIN0000DOP
|
1647
|
1647
|
Processed
|
30/04/2024
|
|
3398063174
|
|
Mogili
|
()
|
|
243
|
MULUG
|
TS-45-004-021-017/010050
(SARVAPUR)
|
3645004000NRG24310320240243818
|
31/03/2024
|
Rama
|
3645004WL015941
|
Rama
|
50635201
|
SBIN0000DOP
|
1647
|
1647
|
Processed
|
30/04/2024
|
|
3398063175
|
|
Rama
|
()
|
|
244
|
MULUG
|
TS-45-004-021-017/010052
(SARVAPUR)
|
3645004000NRG24310320240243819
|
31/03/2024
|
Suresh
|
3645004WL015941
|
Suresh
|
50635201
|
SBIN0000DOP
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3398063192
|
|
Suresh
|
()
|
|
245
|
MULUG
|
TS-45-004-021-017/010062
(SARVAPUR)
|
3645004000NRG24310320240243820
|
31/03/2024
|
Bhaagyamma
|
3645004WL015941
|
Bhaagyamma
|
50635201
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3398063241
|
|
Bhaagyamma
|
()
|
|
246
|
MULUG
|
TS-45-004-021-017/010065
(SARVAPUR)
|
3645004000NRG24310320240243822
|
31/03/2024
|
Rajita
|
3645004WL015941
|
Rajita
|
50635201
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3398063176
|
|
Rajita
|
()
|
|
247
|
MULUG
|
TS-45-004-021-017/010086
(SARVAPUR)
|
3645004000NRG24310320240243823
|
31/03/2024
|
Poola
|
3645004WL015941
|
Poola
|
50635201
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3398063177
|
|
Poola
|
()
|
|
248
|
MULUG
|
TS-45-004-021-017/010088
(SARVAPUR)
|
3645004000NRG24310320240243824
|
31/03/2024
|
Sammakka
|
3645004WL015941
|
Sammakka
|
50635201
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3398063178
|
|
Sammakka
|
()
|
|
249
|
MULUG
|
TS-45-004-021-017/010106
(SARVAPUR)
|
3645004000NRG24310320240243825
|
31/03/2024
|
Narasakka
|
3645004WL015941
|
Narasakka
|
50635201
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3398063262
|
|
Narasakka
|
()
|
|
250
|
MULUG
|
TS-45-004-021-017/010110
(SARVAPUR)
|
3645004000NRG24310320240243828
|
31/03/2024
|
Kanakayya
|
3645004WL015941
|
Kanakayya
|
50635201
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3398063000
|
|
Kanakayya
|
()
|
|
251
|
MULUG
|
TS-45-004-021-017/010110
(SARVAPUR)
|
3645004000NRG24310320240243827
|
31/03/2024
|
Sammakka
|
3645004WL015941
|
Sammakka
|
50635201
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3398062999
|
|
Sammakka
|
()
|
|
252
|
MULUG
|
TS-45-004-021-017/010112
(SARVAPUR)
|
3645004000NRG24310320240243829
|
31/03/2024
|
Naagaraaju
|
3645004WL015941
|
Naagaraaju
|
50635201
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3398063180
|
|
Naagaraaju
|
()
|
|
253
|
MULUG
|
TS-45-004-021-017/010115
(SARVAPUR)
|
3645004000NRG24310320240243830
|
31/03/2024
|
Komdayya
|
3645004WL015941
|
Komdayya
|
50635201
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398063232
|
|
Komdayya
|
()
|
|
254
|
MULUG
|
TS-45-004-021-017/010121
(SARVAPUR)
|
3645004000NRG24310320240243831
|
31/03/2024
|
Swarupa
|
3645004WL015941
|
Swarupa
|
50635201
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398063181
|
|
Swarupa
|
()
|
|
255
|
MULUG
|
TS-45-004-021-017/010124
(SARVAPUR)
|
3645004000NRG24310320240243832
|
31/03/2024
|
Swarupa
|
3645004WL015941
|
Swarupa
|
50635201
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3398063263
|
|
Swarupa
|
()
|
|
256
|
MULUG
|
TS-45-004-021-017/010129
(SARVAPUR)
|
3645004000NRG24310320240243833
|
31/03/2024
|
Ellakka
|
3645004WL015941
|
Ellakka
|
50635201
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3398063264
|
|
Ellakka
|
()
|
|
257
|
MULUG
|
TS-45-004-021-017/010147
(SARVAPUR)
|
3645004000NRG24310320240243835
|
31/03/2024
|
Vimala
|
3645004WL015941
|
Vimala
|
50635201
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3398063253
|
|
Vimala
|
()
|
|
258
|
MULUG
|
TS-45-004-021-017/010147
(SARVAPUR)
|
3645004000NRG24310320240243834
|
31/03/2024
|
Vishnu
|
3645004WL015941
|
Vishnu
|
50635201
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3398063245
|
|
Vishnu
|
()
|
|
259
|
MULUG
|
TS-45-004-021-017/010149
(SARVAPUR)
|
3645004000NRG24310320240243837
|
31/03/2024
|
Aaruna
|
3645004WL015941
|
Aaruna
|
50635201
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3398063244
|
|
Aaruna
|
()
|
|
260
|
MULUG
|
TS-45-004-021-017/010149
(SARVAPUR)
|
3645004000NRG24310320240243836
|
31/03/2024
|
Komdayya
|
3645004WL015941
|
Komdayya
|
50635201
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3398063059
|
|
Komdayya
|
()
|
|
261
|
MULUG
|
TS-45-004-021-017/010151
(SARVAPUR)
|
3645004000NRG24310320240243838
|
31/03/2024
|
Saambayya
|
3645004WL015941
|
Saambayya
|
50635201
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
30/04/2024
|
|
3398063182
|
|
Saambayya
|
()
|
|
262
|
MULUG
|
TS-45-004-021-017/010151
(SARVAPUR)
|
3645004000NRG24310320240243839
|
31/03/2024
|
Sarojana
|
3645004WL015941
|
Sarojana
|
50635201
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
30/04/2024
|
|
3398063183
|
|
Sarojana
|
()
|
|
263
|
MULUG
|
TS-45-004-021-017/010154
(SARVAPUR)
|
3645004000NRG24310320240243841
|
31/03/2024
|
Raamulamma
|
3645004WL015941
|
Raamulamma
|
50635201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
3398063184
|
|
Raamulamma
|
()
|
|
264
|
MULUG
|
TS-45-004-021-017/010154
(SARVAPUR)
|
3645004000NRG24310320240243840
|
31/03/2024
|
Saarayya
|
3645004WL015941
|
Saarayya
|
50635201
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
30/04/2024
|
|
3398063243
|
|
Saarayya
|
()
|
|
265
|
MULUG
|
TS-45-004-021-017/010155
(SARVAPUR)
|
3645004000NRG24310320240243843
|
31/03/2024
|
Geeta
|
3645004WL015941
|
Geeta
|
50635201
|
SBIN0000DOP
|
265
|
265
|
Processed
|
30/04/2024
|
|
3398063063
|
|
Geeta
|
()
|
|
266
|
MULUG
|
TS-45-004-021-017/010155
(SARVAPUR)
|
3645004000NRG24310320240243842
|
31/03/2024
|
Sampat Raavu
|
3645004WL015941
|
Sampat Raavu
|
50635201
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
30/04/2024
|
|
3398063062
|
|
Sampat Raavu
|
()
|
|
267
|
MULUG
|
TS-45-004-021-017/010158
(SARVAPUR)
|
3645004000NRG24310320240243844
|
31/03/2024
|
Saarakka
|
3645004WL015941
|
Saarakka
|
50635201
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
30/04/2024
|
|
3398063044
|
|
Saarakka
|
()
|
|
268
|
MULUG
|
TS-45-004-021-017/010162
(SARVAPUR)
|
3645004000NRG24310320240243845
|
31/03/2024
|
Vijaya Nirmala
|
3645004WL015941
|
Vijaya Nirmala
|
50635201
|
SBIN0000DOP
|
796
|
796
|
Processed
|
30/04/2024
|
|
3398063281
|
|
Vijaya Nirmala
|
()
|
|
269
|
MULUG
|
TS-45-004-021-017/010163
(SARVAPUR)
|
3645004000NRG24310320240243846
|
31/03/2024
|
Swaroopa
|
3645004WL015941
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
30/04/2024
|
|
3398063056
|
|
Swaroopa
|
()
|
|
270
|
MULUG
|
TS-45-004-021-017/010163
(SARVAPUR)
|
3645004000NRG24310320240243847
|
31/03/2024
|
Tirupatayya
|
3645004WL015941
|
Tirupatayya
|
50635201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
30/04/2024
|
|
3398063064
|
|
Tirupatayya
|
()
|
|
271
|
MULUG
|
TS-45-004-021-017/010187
(SARVAPUR)
|
3645004000NRG24310320240243848
|
31/03/2024
|
Indira
|
3645004WL015941
|
Indira
|
50635201
|
SBIN0000DOP
|
977
|
977
|
Processed
|
30/04/2024
|
|
3398063185
|
|
Indira
|
()
|
|
272
|
MULUG
|
TS-45-004-021-017/010208
(SARVAPUR)
|
3645004000NRG24310320240243850
|
31/03/2024
|
Subbalakshmi
|
3645004WL015941
|
Subbalakshmi
|
50635201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
30/04/2024
|
|
3398063187
|
|
Subbalakshmi
|
()
|
|
273
|
MULUG
|
TS-45-004-021-017/010208
(SARVAPUR)
|
3645004000NRG24310320240243849
|
31/03/2024
|
Thirupathyya
|
3645004WL015941
|
Thirupathyya
|
50635201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
30/04/2024
|
|
3398063186
|
|
Thirupathyya
|
()
|
|
274
|
MULUG
|
TS-45-004-021-017/010209
(SARVAPUR)
|
3645004000NRG24310320240243851
|
31/03/2024
|
Saritha
|
3645004WL015941
|
Saritha
|
50635201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
30/04/2024
|
|
3398063106
|
|
Saritha
|
()
|
|
275
|
MULUG
|
TS-45-004-021-017/010232
(SARVAPUR)
|
3645004000NRG24310320240243852
|
31/03/2024
|
Swaroopa
|
3645004WL015941
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
30/04/2024
|
|
3398063282
|
|
Swaroopa
|
()
|
|
276
|
MULUG
|
TS-45-004-021-017/010247
(SARVAPUR)
|
3645004000NRG24310320240243854
|
31/03/2024
|
Kondalarao
|
3645004WL015941
|
Kondalarao
|
50635201
|
SBIN0000DOP
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398063067
|
|
Kondalarao
|
()
|
|
277
|
MULUG
|
TS-45-004-021-017/010247
(SARVAPUR)
|
3645004000NRG24310320240243855
|
31/03/2024
|
Rajitha
|
3645004WL015941
|
Rajitha
|
50635201
|
SBIN0000DOP
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398063068
|
|
Rajitha
|
()
|
|
278
|
MULUG
|
TS-45-004-021-017/010259
(SARVAPUR)
|
3645004000NRG24310320240243857
|
31/03/2024
|
Amkus
|
3645004WL015941
|
Amkus
|
50635201
|
SBIN0000DOP
|
567
|
567
|
Processed
|
30/04/2024
|
|
3398063189
|
|
Amkus
|
()
|
|
279
|
MULUG
|
TS-45-004-021-017/010259
(SARVAPUR)
|
3645004000NRG24310320240243856
|
31/03/2024
|
Sujaata
|
3645004WL015941
|
Sujaata
|
50635201
|
SBIN0000DOP
|
567
|
567
|
Processed
|
30/04/2024
|
|
3398063188
|
|
Sujaata
|
()
|
|
280
|
MULUG
|
TS-45-004-021-017/010260
(SARVAPUR)
|
3645004000NRG24310320240243859
|
31/03/2024
|
Kotesh
|
3645004WL015941
|
Kotesh
|
50635201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
30/04/2024
|
|
3398063191
|
|
Kotesh
|
()
|
|
281
|
MULUG
|
TS-45-004-021-017/010260
(SARVAPUR)
|
3645004000NRG24310320240243858
|
31/03/2024
|
Krishnakumaari
|
3645004WL015941
|
Krishnakumaari
|
50635201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
30/04/2024
|
|
3398063190
|
|
Krishnakumaari
|
()
|
|
282
|
MULUG
|
TS-45-004-021-017/010286
(SARVAPUR)
|
3645004000NRG24310320240243861
|
31/03/2024
|
Mahendar
|
3645004WL015941
|
Mahendar
|
50635201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
30/04/2024
|
|
3398063242
|
|
Mahendar
|
()
|
|
283
|
MULUG
|
TS-45-004-021-017/010297
(SARVAPUR)
|
3645004000NRG24310320240243862
|
31/03/2024
|
Sammulu
|
3645004WL015941
|
Sammulu
|
50635201
|
SBIN0000DOP
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3398063247
|
|
Sammulu
|
()
|
|
284
|
MULUG
|
TS-45-004-021-017/010297
(SARVAPUR)
|
3645004000NRG24310320240243863
|
31/03/2024
|
Tirupatamma
|
3645004WL015941
|
Tirupatamma
|
50635201
|
SBIN0000DOP
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3398063193
|
|
Tirupatamma
|
()
|
|
285
|
MULUG
|
TS-45-004-021-017/010298
(SARVAPUR)
|
3645004000NRG24310320240243865
|
31/03/2024
|
Kavitha
|
3645004WL015941
|
Kavitha
|
50635201
|
SBIN0000DOP
|
1755
|
1755
|
Processed
|
30/04/2024
|
|
3398063041
|
|
Kavitha
|
()
|
|
286
|
MULUG
|
TS-45-004-021-017/010298
(SARVAPUR)
|
3645004000NRG24310320240243864
|
31/03/2024
|
Raajkumaar
|
3645004WL015941
|
Raajkumaar
|
50635201
|
SBIN0000DOP
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3398063246
|
|
Raajkumaar
|
()
|
|
287
|
MULUG
|
TS-45-004-021-017/010299
(SARVAPUR)
|
3645004000NRG24310320240243866
|
31/03/2024
|
Lakshmi
|
3645004WL015941
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398063179
|
|
Lakshmi
|
()
|
|
288
|
MULUG
|
TS-45-004-021-017/030001
(SARVAPUR)
|
3645004000NRG24300320240242654
|
31/03/2024
|
Sammaiah
|
3645004WL015892
|
Sammaiah
|
50635201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
30/04/2024
|
|
3398063167
|
|
Sammaiah
|
()
|
|
289
|
MULUG
|
TS-45-004-021-017/030001
(SARVAPUR)
|
3645004000NRG24300320240242653
|
31/03/2024
|
Sammakka
|
3645004WL015892
|
Sammakka
|
50635201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
30/04/2024
|
|
3398063166
|
|
Sammakka
|
()
|
|
290
|
MULUG
|
TS-45-004-021-017/030005
(SARVAPUR)
|
3645004000NRG24300320240242655
|
31/03/2024
|
Naagesh
|
3645004WL015892
|
Naagesh
|
50635201
|
SBIN0000DOP
|
1593
|
1593
|
Processed
|
30/04/2024
|
|
3398063001
|
|
Naagesh
|
()
|
|
291
|
MULUG
|
TS-45-004-021-017/030016
(SARVAPUR)
|
3645004000NRG24300320240242656
|
31/03/2024
|
Ravi
|
3645004WL015892
|
Ravi
|
50635201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
30/04/2024
|
|
3398063258
|
|
Ravi
|
()
|
|
292
|
MULUG
|
TS-45-004-021-017/030029
(SARVAPUR)
|
3645004000NRG24300320240242657
|
31/03/2024
|
Kaamtayya
|
3645004WL015892
|
Kaamtayya
|
50635201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
30/04/2024
|
|
3398063267
|
|
Kaamtayya
|
()
|
|
293
|
MULUG
|
TS-45-004-021-017/030039
(SARVAPUR)
|
3645004000NRG24300320240242658
|
31/03/2024
|
Naarayana
|
3645004WL015892
|
Naarayana
|
50635201
|
SBIN0000DOP
|
1593
|
1593
|
Processed
|
30/04/2024
|
|
3398063283
|
|
Naarayana
|
()
|
|
294
|
MULUG
|
TS-45-004-021-017/030041
(SARVAPUR)
|
3645004000NRG24300320240242660
|
31/03/2024
|
Saamabalakshmi
|
3645004WL015892
|
Saamabalakshmi
|
50635201
|
SBIN0000DOP
|
1593
|
1593
|
Processed
|
30/04/2024
|
|
3398062988
|
|
Saamabalakshmi
|
()
|
|
295
|
MULUG
|
TS-45-004-021-017/030041
(SARVAPUR)
|
3645004000NRG24300320240242659
|
31/03/2024
|
Saamabayya
|
3645004WL015892
|
Saamabayya
|
50635201
|
SBIN0000DOP
|
1593
|
1593
|
Processed
|
30/04/2024
|
|
3398062987
|
|
Saamabayya
|
()
|
|
296
|
MULUG
|
TS-45-004-021-017/030051
(SARVAPUR)
|
3645004000NRG24300320240242661
|
31/03/2024
|
Vemkateswarlu
|
3645004WL015892
|
Vemkateswarlu
|
50635201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
30/04/2024
|
|
3398063162
|
|
Vemkateswarlu
|
()
|
|
297
|
MULUG
|
TS-45-004-021-017/030052
(SARVAPUR)
|
3645004000NRG24300320240242662
|
31/03/2024
|
Narsakka
|
3645004WL015892
|
Narsakka
|
50635201
|
SBIN0000DOP
|
1593
|
1593
|
Processed
|
30/04/2024
|
|
3398063259
|
|
Narsakka
|
()
|
|
298
|
MULUG
|
TS-45-004-021-017/030058
(SARVAPUR)
|
3645004000NRG24300320240242663
|
31/03/2024
|
Sammaka
|
3645004WL015892
|
Sammaka
|
50635201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
30/04/2024
|
|
3398063163
|
|
Sammaka
|
()
|
|
299
|
MULUG
|
TS-45-004-021-017/030104
(SARVAPUR)
|
3645004000NRG24300320240242665
|
31/03/2024
|
Lakshmi
|
3645004WL015892
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
30/04/2024
|
|
3398063168
|
|
Lakshmi
|
()
|
|
300
|
MULUG
|
TS-45-004-021-017/030133
(SARVAPUR)
|
3645004000NRG24300320240242667
|
31/03/2024
|
Pushpalata
|
3645004WL015892
|
Pushpalata
|
50635201
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398063269
|
|
Pushpalata
|
()
|
|
301
|
MULUG
|
TS-45-004-021-017/030133
(SARVAPUR)
|
3645004000NRG24300320240242666
|
31/03/2024
|
Venkateshwarlu
|
3645004WL015892
|
Venkateshwarlu
|
50635201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
30/04/2024
|
|
3398063268
|
|
Venkateshwarlu
|
()
|
|
302
|
MULUG
|
TS-45-004-021-017/030139
(SARVAPUR)
|
3645004000NRG24300320240242668
|
31/03/2024
|
Sharadha
|
3645004WL015892
|
Sharadha
|
50635201
|
SBIN0000DOP
|
1593
|
1593
|
Processed
|
30/04/2024
|
|
3398063229
|
|
Sharadha
|
()
|
|
303
|
MULUG
|
TS-45-004-022-018/010006
(ANKANNAGUDEM)
|
3645004000NRG24300320240242603
|
31/03/2024
|
Chinna Sammayya
|
3645004WL015888
|
Chinna Sammayya
|
50635201
|
SBIN0000DOP
|
465
|
465
|
Processed
|
30/04/2024
|
|
3398063164
|
|
Chinna Sammayya
|
()
|
|
304
|
MULUG
|
TS-45-004-022-018/010007
(ANKANNAGUDEM)
|
3645004000NRG24300320240242605
|
31/03/2024
|
Kommakka
|
3645004WL015888
|
Kommakka
|
50635201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
30/04/2024
|
|
3398063133
|
|
Kommakka
|
()
|
|
305
|
MULUG
|
TS-45-004-022-018/010007
(ANKANNAGUDEM)
|
3645004000NRG24300320240242604
|
31/03/2024
|
Raghu
|
3645004WL015888
|
Raghu
|
50635201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
30/04/2024
|
|
3398063132
|
|
Raghu
|
()
|
|
306
|
MULUG
|
TS-45-004-022-018/010008
(ANKANNAGUDEM)
|
3645004000NRG24300320240242606
|
31/03/2024
|
Hanumayya
|
3645004WL015888
|
Hanumayya
|
50635201
|
SBIN0000DOP
|
464
|
464
|
Processed
|
30/04/2024
|
|
3398063051
|
|
Hanumayya
|
()
|
|
307
|
MULUG
|
TS-45-004-022-018/010010
(ANKANNAGUDEM)
|
3645004000NRG24300320240242608
|
31/03/2024
|
Aruna
|
3645004WL015888
|
Aruna
|
50635201
|
SBIN0000DOP
|
465
|
465
|
Processed
|
30/04/2024
|
|
3398063125
|
|
Aruna
|
()
|
|
308
|
MULUG
|
TS-45-004-022-018/010011
(ANKANNAGUDEM)
|
3645004000NRG24300320240242609
|
31/03/2024
|
Somalakshmi
|
3645004WL015888
|
Somalakshmi
|
50635201
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
30/04/2024
|
|
3398063126
|
|
Somalakshmi
|
()
|
|
309
|
MULUG
|
TS-45-004-022-018/010012
(ANKANNAGUDEM)
|
3645004000NRG24300320240242610
|
31/03/2024
|
Jaya
|
3645004WL015888
|
Jaya
|
50635201
|
SBIN0000DOP
|
232
|
232
|
Processed
|
30/04/2024
|
|
3398063127
|
|
Jaya
|
()
|
|
310
|
MULUG
|
TS-45-004-022-018/010024
(ANKANNAGUDEM)
|
3645004000NRG24300320240242611
|
31/03/2024
|
Kousalya
|
3645004WL015888
|
Kousalya
|
50635201
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
30/04/2024
|
|
3398063128
|
|
Kousalya
|
()
|
|
311
|
MULUG
|
TS-45-004-022-018/010031
(ANKANNAGUDEM)
|
3645004000NRG24300320240242612
|
31/03/2024
|
Saambakka
|
3645004WL015888
|
Saambakka
|
50635201
|
SBIN0000DOP
|
232
|
232
|
Processed
|
30/04/2024
|
|
3398063129
|
|
Saambakka
|
()
|
|
312
|
MULUG
|
TS-45-004-022-018/010032
(ANKANNAGUDEM)
|
3645004000NRG24300320240242613
|
31/03/2024
|
Ramadevi
|
3645004WL015888
|
Ramadevi
|
50635201
|
SBIN0000DOP
|
232
|
232
|
Processed
|
30/04/2024
|
|
3398063203
|
|
Ramadevi
|
()
|
|
313
|
MULUG
|
TS-45-004-022-018/010036
(ANKANNAGUDEM)
|
3645004000NRG24300320240242614
|
31/03/2024
|
Shyaamala
|
3645004WL015888
|
Shyaamala
|
50635201
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
30/04/2024
|
|
3398063202
|
|
Shyaamala
|
()
|
|
314
|
MULUG
|
TS-45-004-022-018/010047
(ANKANNAGUDEM)
|
3645004000NRG24300320240242615
|
31/03/2024
|
Vijaya
|
3645004WL015888
|
Vijaya
|
50635201
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
30/04/2024
|
|
3398063201
|
|
Vijaya
|
()
|
|
315
|
MULUG
|
TS-45-004-022-018/010064
(ANKANNAGUDEM)
|
3645004000NRG24300320240242616
|
31/03/2024
|
Saaramma
|
3645004WL015888
|
Saaramma
|
50635201
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
30/04/2024
|
|
3398063130
|
|
Saaramma
|
()
|
|
316
|
MULUG
|
TS-45-004-022-018/010066
(ANKANNAGUDEM)
|
3645004000NRG24300320240242617
|
31/03/2024
|
Paapayya
|
3645004WL015888
|
Paapayya
|
50635201
|
SBIN0000DOP
|
464
|
464
|
Processed
|
30/04/2024
|
|
3398063199
|
|
Paapayya
|
()
|
|
317
|
MULUG
|
TS-45-004-022-018/010067
(ANKANNAGUDEM)
|
3645004000NRG24300320240242618
|
31/03/2024
|
Lakshmi
|
3645004WL015888
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
30/04/2024
|
|
3398063198
|
|
Lakshmi
|
()
|
|
318
|
MULUG
|
TS-45-004-022-018/010088
(ANKANNAGUDEM)
|
3645004000NRG24300320240242619
|
31/03/2024
|
Saambayya
|
3645004WL015888
|
Saambayya
|
50635201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
30/04/2024
|
|
3398063197
|
|
Saambayya
|
()
|
|
319
|
MULUG
|
TS-45-004-022-018/010088
(ANKANNAGUDEM)
|
3645004000NRG24300320240242620
|
31/03/2024
|
Sammakka
|
3645004WL015888
|
Sammakka
|
50635201
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
30/04/2024
|
|
3398063196
|
|
Sammakka
|
()
|
|
320
|
MULUG
|
TS-45-004-022-018/010093
(ANKANNAGUDEM)
|
3645004000NRG24300320240242621
|
31/03/2024
|
Saambayya
|
3645004WL015888
|
Saambayya
|
50635201
|
SBIN0000DOP
|
695
|
695
|
Processed
|
30/04/2024
|
|
3398063195
|
|
Saambayya
|
()
|
|
321
|
MULUG
|
TS-45-004-022-018/010097
(ANKANNAGUDEM)
|
3645004000NRG24300320240242623
|
31/03/2024
|
Kamala
|
3645004WL015888
|
Kamala
|
50635201
|
SBIN0000DOP
|
695
|
695
|
Processed
|
30/04/2024
|
|
3398063266
|
|
Kamala
|
()
|
|
322
|
MULUG
|
TS-45-004-022-018/010097
(ANKANNAGUDEM)
|
3645004000NRG24300320240242622
|
31/03/2024
|
Sambaiah
|
3645004WL015888
|
Sambaiah
|
50635201
|
SBIN0000DOP
|
464
|
464
|
Processed
|
30/04/2024
|
|
3398063265
|
|
Sambaiah
|
()
|
|
323
|
MULUG
|
TS-45-004-022-018/010124
(ANKANNAGUDEM)
|
3645004000NRG24300320240242624
|
31/03/2024
|
Arrem Sammakka
|
3645004WL015888
|
Arrem Sammakka
|
50635201
|
SBIN0000DOP
|
220
|
220
|
Processed
|
30/04/2024
|
|
3398063194
|
|
Arrem Sammakka
|
()
|
|
324
|
MULUG
|
TS-45-004-022-018/010131
(ANKANNAGUDEM)
|
3645004000NRG24300320240242625
|
31/03/2024
|
Venkateswarlu
|
3645004WL015888
|
Venkateswarlu
|
50635201
|
SBIN0000DOP
|
220
|
220
|
Processed
|
30/04/2024
|
|
3398063226
|
|
Venkateswarlu
|
()
|
|
325
|
MULUG
|
TS-45-004-022-018/010137
(ANKANNAGUDEM)
|
3645004000NRG24300320240242626
|
31/03/2024
|
Mahemdar
|
3645004WL015888
|
Mahemdar
|
50635201
|
SBIN0000DOP
|
232
|
232
|
Processed
|
30/04/2024
|
|
3398063200
|
|
Mahemdar
|
()
|
|
326
|
MULUG
|
TS-45-004-024-001/010630
(BARIGALAPALLI)
|
3645004000NRG24310320240244772
|
31/03/2024
|
Harikishan
|
3645004WL016002
|
Harikishan
|
50635201
|
SBIN0000DOP
|
752
|
752
|
Processed
|
30/04/2024
|
|
3398063014
|
|
Harikishan
|
()
|
|
327
|
MULUG
|
TS-45-004-024-001/020147
(BARIGALAPALLI)
|
3645004000NRG24310320240244763
|
31/03/2024
|
Subhadra
|
3645004WL015998
|
Subhadra
|
50635201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3398063025
|
|
Subhadra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319349
|
319349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319349
|
319349
|
|
|
|
|
|
|
|