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)
|
3638013000NRG24270420230203950
|
27/04/2023
|
Lakshmi
|
3638013WL003415
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098604
|
|
Lakshmi
|
()
|
2
|
ZAHIRABAD
|
TS-38-013-002-002/010010 (CHIRAGPALLE)
|
3638013000NRG24270420230203951
|
27/04/2023
|
Anushamma
|
3638013WL003415
|
Anushamma
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098605
|
|
Anushamma
|
()
|
3
|
ZAHIRABAD
|
TS-38-013-002-002/010011 (CHIRAGPALLE)
|
3638013000NRG24270420230203952
|
27/04/2023
|
Gouramma
|
3638013WL003415
|
Gouramma
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098606
|
|
Gouramma
|
()
|
4
|
ZAHIRABAD
|
TS-38-013-002-002/010014 (CHIRAGPALLE)
|
3638013000NRG24270420230203954
|
27/04/2023
|
Lakshmi
|
3638013WL003415
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098608
|
|
Lakshmi
|
()
|
5
|
ZAHIRABAD
|
TS-38-013-002-002/010014 (CHIRAGPALLE)
|
3638013000NRG24270420230203953
|
27/04/2023
|
Sharanappa
|
3638013WL003415
|
Sharanappa
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098607
|
|
Sharanappa
|
()
|
6
|
ZAHIRABAD
|
TS-38-013-002-002/010016 (CHIRAGPALLE)
|
3638013000NRG24270420230203955
|
27/04/2023
|
Basamma
|
3638013WL003415
|
Basamma
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098609
|
|
Basamma
|
()
|
7
|
ZAHIRABAD
|
TS-38-013-002-002/010020 (CHIRAGPALLE)
|
3638013000NRG24270420230203956
|
27/04/2023
|
Bharatamma
|
3638013WL003415
|
Bharatamma
|
50222101
|
SBIN0000DOP
|
613
|
613
|
Processed
|
12/05/2023
|
|
1491098610
|
|
Bharatamma
|
()
|
8
|
ZAHIRABAD
|
TS-38-013-002-002/010021 (CHIRAGPALLE)
|
3638013000NRG24270420230203957
|
27/04/2023
|
laxmi
|
3638013WL003415
|
laxmi
|
50222101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1491098611
|
|
laxmi
|
()
|
9
|
ZAHIRABAD
|
TS-38-013-002-002/010024 (CHIRAGPALLE)
|
3638013000NRG24270420230203958
|
27/04/2023
|
Shobamma
|
3638013WL003415
|
Shobamma
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098612
|
|
Shobamma
|
()
|
10
|
ZAHIRABAD
|
TS-38-013-002-002/010027 (CHIRAGPALLE)
|
3638013000NRG24270420230203959
|
27/04/2023
|
Chemdrappa
|
3638013WL003415
|
Chemdrappa
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098613
|
|
Chemdrappa
|
()
|
11
|
ZAHIRABAD
|
TS-38-013-002-002/010027 (CHIRAGPALLE)
|
3638013000NRG24270420230203960
|
27/04/2023
|
Droupathi
|
3638013WL003415
|
Droupathi
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098614
|
|
Droupathi
|
()
|
12
|
ZAHIRABAD
|
TS-38-013-002-002/010031 (CHIRAGPALLE)
|
3638013000NRG24270420230203961
|
27/04/2023
|
Shusheelamma
|
3638013WL003415
|
Shusheelamma
|
50222101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1491098615
|
|
Shusheelamma
|
()
|
13
|
ZAHIRABAD
|
TS-38-013-002-002/010033 (CHIRAGPALLE)
|
3638013000NRG24270420230203962
|
27/04/2023
|
Sukkamma
|
3638013WL003415
|
Sukkamma
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098616
|
|
Sukkamma
|
()
|
14
|
ZAHIRABAD
|
TS-38-013-002-002/010035 (CHIRAGPALLE)
|
3638013000NRG24270420230203963
|
27/04/2023
|
Bharathi
|
3638013WL003415
|
Bharathi
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098617
|
|
Bharathi
|
()
|
15
|
ZAHIRABAD
|
TS-38-013-002-002/010037 (CHIRAGPALLE)
|
3638013000NRG24270420230203964
|
27/04/2023
|
Naaganna
|
3638013WL003415
|
Naaganna
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098618
|
|
Naaganna
|
()
|
16
|
ZAHIRABAD
|
TS-38-013-002-002/010037 (CHIRAGPALLE)
|
3638013000NRG24270420230203965
|
27/04/2023
|
Saremma
|
3638013WL003415
|
Saremma
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098645
|
|
Saremma
|
()
|
17
|
ZAHIRABAD
|
TS-38-013-002-002/010038 (CHIRAGPALLE)
|
3638013000NRG24270420230203967
|
27/04/2023
|
Bujjamma
|
3638013WL003415
|
Bujjamma
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098647
|
|
Bujjamma
|
()
|
18
|
ZAHIRABAD
|
TS-38-013-002-002/010038 (CHIRAGPALLE)
|
3638013000NRG24270420230203966
|
27/04/2023
|
Narsimulu
|
3638013WL003415
|
Narsimulu
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098646
|
|
Narsimulu
|
()
|
19
|
ZAHIRABAD
|
TS-38-013-002-002/010042 (CHIRAGPALLE)
|
3638013000NRG24270420230203968
|
27/04/2023
|
Mallamma
|
3638013WL003415
|
Mallamma
|
50222101
|
SBIN0000DOP
|
613
|
613
|
Processed
|
12/05/2023
|
|
1491098648
|
|
Mallamma
|
()
|
20
|
ZAHIRABAD
|
TS-38-013-002-002/010044 (CHIRAGPALLE)
|
3638013000NRG24270420230203969
|
27/04/2023
|
Naagamma
|
3638013WL003415
|
Naagamma
|
50222101
|
SBIN0000DOP
|
409
|
409
|
Processed
|
12/05/2023
|
|
1491098649
|
|
Naagamma
|
()
|
21
|
ZAHIRABAD
|
TS-38-013-002-002/010052 (CHIRAGPALLE)
|
3638013000NRG24270420230203971
|
27/04/2023
|
Godavari
|
3638013WL003415
|
Godavari
|
50222101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1491098650
|
|
Godavari
|
()
|
22
|
ZAHIRABAD
|
TS-38-013-002-002/010055 (CHIRAGPALLE)
|
3638013000NRG24270420230203974
|
27/04/2023
|
Goutham
|
3638013WL003415
|
Goutham
|
50222101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1491098653
|
|
Goutham
|
()
|
23
|
ZAHIRABAD
|
TS-38-013-002-002/010055 (CHIRAGPALLE)
|
3638013000NRG24270420230203973
|
27/04/2023
|
Hussainappa
|
3638013WL003415
|
Hussainappa
|
50222101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1491098652
|
|
Hussainappa
|
()
|
24
|
ZAHIRABAD
|
TS-38-013-002-002/010055 (CHIRAGPALLE)
|
3638013000NRG24270420230203972
|
27/04/2023
|
Shivamma
|
3638013WL003415
|
Shivamma
|
50222101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1491098651
|
|
Shivamma
|
()
|
25
|
ZAHIRABAD
|
TS-38-013-002-002/010057 (CHIRAGPALLE)
|
3638013000NRG24270420230203976
|
27/04/2023
|
Geethamma
|
3638013WL003415
|
Geethamma
|
50222101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1491098655
|
|
Geethamma
|
()
|
26
|
ZAHIRABAD
|
TS-38-013-002-002/010057 (CHIRAGPALLE)
|
3638013000NRG24270420230203975
|
27/04/2023
|
Shivamma
|
3638013WL003415
|
Shivamma
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098654
|
|
Shivamma
|
()
|
27
|
ZAHIRABAD
|
TS-38-013-002-002/010058 (CHIRAGPALLE)
|
3638013000NRG24270420230203977
|
27/04/2023
|
Narsappa
|
3638013WL003415
|
Narsappa
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098656
|
|
Narsappa
|
()
|
28
|
ZAHIRABAD
|
TS-38-013-002-002/010058 (CHIRAGPALLE)
|
3638013000NRG24270420230203978
|
27/04/2023
|
Poolamma
|
3638013WL003415
|
Poolamma
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098657
|
|
Poolamma
|
()
|
29
|
ZAHIRABAD
|
TS-38-013-002-002/010059 (CHIRAGPALLE)
|
3638013000NRG24270420230203979
|
27/04/2023
|
Susheelamma
|
3638013WL003415
|
Susheelamma
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098658
|
|
Susheelamma
|
()
|
30
|
ZAHIRABAD
|
TS-38-013-002-002/010060 (CHIRAGPALLE)
|
3638013000NRG24270420230203982
|
27/04/2023
|
Imdiramma
|
3638013WL003415
|
Imdiramma
|
50222101
|
SBIN0000DOP
|
613
|
613
|
Processed
|
12/05/2023
|
|
1491098660
|
|
Imdiramma
|
()
|
31
|
ZAHIRABAD
|
TS-38-013-002-002/010060 (CHIRAGPALLE)
|
3638013000NRG24270420230203981
|
27/04/2023
|
Maadevi
|
3638013WL003415
|
Maadevi
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098659
|
|
Maadevi
|
()
|
32
|
ZAHIRABAD
|
TS-38-013-002-002/010061 (CHIRAGPALLE)
|
3638013000NRG24270420230203984
|
27/04/2023
|
miramma
|
3638013WL003415
|
miramma
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098662
|
|
miramma
|
()
|
33
|
ZAHIRABAD
|
TS-38-013-002-002/010061 (CHIRAGPALLE)
|
3638013000NRG24270420230203983
|
27/04/2023
|
Tukaram
|
3638013WL003415
|
Tukaram
|
50222101
|
SBIN0000DOP
|
409
|
409
|
Processed
|
12/05/2023
|
|
1491098661
|
|
Tukaram
|
()
|
34
|
ZAHIRABAD
|
TS-38-013-002-002/010062 (CHIRAGPALLE)
|
3638013000NRG24270420230203985
|
27/04/2023
|
Kalavati
|
3638013WL003415
|
Kalavati
|
50222101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1491098663
|
|
Kalavati
|
()
|
35
|
ZAHIRABAD
|
TS-38-013-002-002/010066 (CHIRAGPALLE)
|
3638013000NRG24270420230203987
|
27/04/2023
|
Lakshman
|
3638013WL003415
|
Lakshman
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098664
|
|
Lakshman
|
()
|
36
|
ZAHIRABAD
|
TS-38-013-002-002/010067 (CHIRAGPALLE)
|
3638013000NRG24270420230203988
|
27/04/2023
|
Droupati
|
3638013WL003415
|
Droupati
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098665
|
|
Droupati
|
()
|
37
|
ZAHIRABAD
|
TS-38-013-002-002/010068 (CHIRAGPALLE)
|
3638013000NRG24270420230203989
|
27/04/2023
|
Gopamma
|
3638013WL003415
|
Gopamma
|
50222101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1491098666
|
|
Gopamma
|
()
|
38
|
ZAHIRABAD
|
TS-38-013-002-002/010070 (CHIRAGPALLE)
|
3638013000NRG24270420230203990
|
27/04/2023
|
Narsimulu
|
3638013WL003415
|
Narsimulu
|
50222101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1491098875
|
|
Narsimulu
|
()
|
39
|
ZAHIRABAD
|
TS-38-013-002-002/010070 (CHIRAGPALLE)
|
3638013000NRG24270420230203991
|
27/04/2023
|
Sunita
|
3638013WL003415
|
Sunita
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098876
|
|
Sunita
|
()
|
40
|
ZAHIRABAD
|
TS-38-013-002-002/010071 (CHIRAGPALLE)
|
3638013000NRG24270420230203992
|
27/04/2023
|
Bamdemma
|
3638013WL003415
|
Bamdemma
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098877
|
|
Bamdemma
|
()
|
41
|
ZAHIRABAD
|
TS-38-013-002-002/010075 (CHIRAGPALLE)
|
3638013000NRG24270420230203993
|
27/04/2023
|
Vijayalakshmi
|
3638013WL003415
|
Vijayalakshmi
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098878
|
|
Vijayalakshmi
|
()
|
42
|
ZAHIRABAD
|
TS-38-013-002-002/010076 (CHIRAGPALLE)
|
3638013000NRG24270420230203994
|
27/04/2023
|
Shiromani
|
3638013WL003415
|
Shiromani
|
50222101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1491098879
|
|
Shiromani
|
()
|
43
|
ZAHIRABAD
|
TS-38-013-002-002/010076 (CHIRAGPALLE)
|
3638013000NRG24270420230203995
|
27/04/2023
|
Tippamma
|
3638013WL003415
|
Tippamma
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098880
|
|
Tippamma
|
()
|
44
|
ZAHIRABAD
|
TS-38-013-002-002/010077 (CHIRAGPALLE)
|
3638013000NRG24270420230203996
|
27/04/2023
|
Jayasri
|
3638013WL003415
|
Jayasri
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098881
|
|
Jayasri
|
()
|
45
|
ZAHIRABAD
|
TS-38-013-002-002/010080 (CHIRAGPALLE)
|
3638013000NRG24270420230203997
|
27/04/2023
|
Jarnamma
|
3638013WL003415
|
Jarnamma
|
50222101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1491098882
|
|
Jarnamma
|
()
|
46
|
ZAHIRABAD
|
TS-38-013-002-002/010081 (CHIRAGPALLE)
|
3638013000NRG24270420230203998
|
27/04/2023
|
Samgeetha
|
3638013WL003415
|
Samgeetha
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098883
|
|
Samgeetha
|
()
|
47
|
ZAHIRABAD
|
TS-38-013-002-002/010082 (CHIRAGPALLE)
|
3638013000NRG24270420230203999
|
27/04/2023
|
Ramgamma
|
3638013WL003415
|
Ramgamma
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098884
|
|
Ramgamma
|
()
|
48
|
ZAHIRABAD
|
TS-38-013-002-002/010083 (CHIRAGPALLE)
|
3638013000NRG24270420230204000
|
27/04/2023
|
Shamthamma
|
3638013WL003415
|
Shamthamma
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098885
|
|
Shamthamma
|
()
|
49
|
ZAHIRABAD
|
TS-38-013-002-002/010085 (CHIRAGPALLE)
|
3638013000NRG24270420230204001
|
27/04/2023
|
Muthamma
|
3638013WL003415
|
Muthamma
|
50222101
|
SBIN0000DOP
|
613
|
613
|
Processed
|
12/05/2023
|
|
1491098886
|
|
Muthamma
|
()
|
50
|
ZAHIRABAD
|
TS-38-013-002-002/010092 (CHIRAGPALLE)
|
3638013000NRG24270420230204002
|
27/04/2023
|
Sampoorna
|
3638013WL003415
|
Sampoorna
|
50222101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1491098887
|
|
Sampoorna
|
()
|
51
|
ZAHIRABAD
|
TS-38-013-002-002/010093 (CHIRAGPALLE)
|
3638013000NRG24270420230204003
|
27/04/2023
|
Vajramala
|
3638013WL003415
|
Vajramala
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098888
|
|
Vajramala
|
()
|
52
|
ZAHIRABAD
|
TS-38-013-002-002/010094 (CHIRAGPALLE)
|
3638013000NRG24270420230204004
|
27/04/2023
|
Anil
|
3638013WL003415
|
Anil
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098889
|
|
Anil
|
()
|
53
|
ZAHIRABAD
|
TS-38-013-002-002/010094 (CHIRAGPALLE)
|
3638013000NRG24270420230204005
|
27/04/2023
|
Manjula
|
3638013WL003415
|
Manjula
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098890
|
|
Manjula
|
()
|
54
|
ZAHIRABAD
|
TS-38-013-002-002/010104 (CHIRAGPALLE)
|
3638013000NRG24270420230204006
|
27/04/2023
|
Neelamma
|
3638013WL003415
|
Neelamma
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098595
|
|
Neelamma
|
()
|
55
|
ZAHIRABAD
|
TS-38-013-002-002/010108 (CHIRAGPALLE)
|
3638013000NRG24270420230204010
|
27/04/2023
|
biramma
|
3638013WL003415
|
biramma
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098597
|
|
biramma
|
()
|
56
|
ZAHIRABAD
|
TS-38-013-002-002/010108 (CHIRAGPALLE)
|
3638013000NRG24270420230204009
|
27/04/2023
|
Chemdramma
|
3638013WL003415
|
Chemdramma
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098596
|
|
Chemdramma
|
()
|
57
|
ZAHIRABAD
|
TS-38-013-002-002/010111 (CHIRAGPALLE)
|
3638013000NRG24270420230204012
|
27/04/2023
|
Marthamma
|
3638013WL003415
|
Marthamma
|
50222101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1491098598
|
|
Marthamma
|
()
|
58
|
ZAHIRABAD
|
TS-38-013-002-002/010274 (CHIRAGPALLE)
|
3638013000NRG24270420230203865
|
27/04/2023
|
ramulu
|
3638013WL003412
|
ramulu
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098599
|
|
ramulu
|
()
|
59
|
ZAHIRABAD
|
TS-38-013-002-002/010274 (CHIRAGPALLE)
|
3638013000NRG24270420230203866
|
27/04/2023
|
tukkamma
|
3638013WL003412
|
tukkamma
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098600
|
|
tukkamma
|
()
|
60
|
ZAHIRABAD
|
TS-38-013-002-002/010278 (CHIRAGPALLE)
|
3638013000NRG24270420230203867
|
27/04/2023
|
sukkamma
|
3638013WL003412
|
sukkamma
|
50222101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1491098601
|
|
sukkamma
|
()
|
61
|
ZAHIRABAD
|
TS-38-013-002-002/010279 (CHIRAGPALLE)
|
3638013000NRG24270420230203868
|
27/04/2023
|
shenkar
|
3638013WL003412
|
shenkar
|
50222101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1491098602
|
|
shenkar
|
()
|
62
|
ZAHIRABAD
|
TS-38-013-002-002/010281 (CHIRAGPALLE)
|
3638013000NRG24270420230203869
|
27/04/2023
|
lakshimi
|
3638013WL003412
|
lakshimi
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098603
|
|
lakshimi
|
()
|
63
|
ZAHIRABAD
|
TS-38-013-002-002/010283 (CHIRAGPALLE)
|
3638013000NRG24270420230203870
|
27/04/2023
|
swaroopa
|
3638013WL003412
|
swaroopa
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098893
|
|
swaroopa
|
()
|
64
|
ZAHIRABAD
|
TS-38-013-002-002/010284 (CHIRAGPALLE)
|
3638013000NRG24270420230203871
|
27/04/2023
|
sridevi
|
3638013WL003412
|
sridevi
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098894
|
|
sridevi
|
()
|
65
|
ZAHIRABAD
|
TS-38-013-002-002/010285 (CHIRAGPALLE)
|
3638013000NRG24270420230203872
|
27/04/2023
|
tippamma
|
3638013WL003412
|
tippamma
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098895
|
|
tippamma
|
()
|
66
|
ZAHIRABAD
|
TS-38-013-002-002/010287 (CHIRAGPALLE)
|
3638013000NRG24270420230203873
|
27/04/2023
|
laxmi
|
3638013WL003412
|
laxmi
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098896
|
|
laxmi
|
()
|
67
|
ZAHIRABAD
|
TS-38-013-002-002/010289 (CHIRAGPALLE)
|
3638013000NRG24270420230203874
|
27/04/2023
|
kasturi
|
3638013WL003412
|
kasturi
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098897
|
|
kasturi
|
()
|
68
|
ZAHIRABAD
|
TS-38-013-002-002/010295 (CHIRAGPALLE)
|
3638013000NRG24270420230203875
|
27/04/2023
|
Saamel
|
3638013WL003412
|
Saamel
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098898
|
|
Saamel
|
()
|
69
|
ZAHIRABAD
|
TS-38-013-002-002/010296 (CHIRAGPALLE)
|
3638013000NRG24270420230203876
|
27/04/2023
|
laKshimi
|
3638013WL003412
|
laKshimi
|
50222101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1491098899
|
|
laKshimi
|
()
|
70
|
ZAHIRABAD
|
TS-38-013-002-002/010302 (CHIRAGPALLE)
|
3638013000NRG24270420230203877
|
27/04/2023
|
samel
|
3638013WL003412
|
samel
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098900
|
|
samel
|
()
|
71
|
ZAHIRABAD
|
TS-38-013-002-002/010305 (CHIRAGPALLE)
|
3638013000NRG24270420230203878
|
27/04/2023
|
parwati
|
3638013WL003412
|
parwati
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098901
|
|
parwati
|
()
|
72
|
ZAHIRABAD
|
TS-38-013-002-002/010307 (CHIRAGPALLE)
|
3638013000NRG24270420230203879
|
27/04/2023
|
jaganad
|
3638013WL003412
|
jaganad
|
50222101
|
SBIN0000DOP
|
191
|
191
|
Processed
|
12/05/2023
|
|
1491098902
|
|
jaganad
|
()
|
73
|
ZAHIRABAD
|
TS-38-013-002-002/010307 (CHIRAGPALLE)
|
3638013000NRG24270420230203880
|
27/04/2023
|
lalitha
|
3638013WL003412
|
lalitha
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098903
|
|
lalitha
|
()
|
74
|
ZAHIRABAD
|
TS-38-013-002-002/010318 (CHIRAGPALLE)
|
3638013000NRG24270420230203881
|
27/04/2023
|
lakShmi
|
3638013WL003412
|
lakShmi
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098904
|
|
lakShmi
|
()
|
75
|
ZAHIRABAD
|
TS-38-013-002-002/010369 (CHIRAGPALLE)
|
3638013000NRG24270420230203882
|
27/04/2023
|
anjamma
|
3638013WL003412
|
anjamma
|
50222101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1491098905
|
|
anjamma
|
()
|
76
|
ZAHIRABAD
|
TS-38-013-002-002/010372 (CHIRAGPALLE)
|
3638013000NRG24270420230203883
|
27/04/2023
|
swarupa
|
3638013WL003412
|
swarupa
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098906
|
|
swarupa
|
()
|
77
|
ZAHIRABAD
|
TS-38-013-002-002/010373 (CHIRAGPALLE)
|
3638013000NRG24270420230203884
|
27/04/2023
|
padmamma
|
3638013WL003412
|
padmamma
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098907
|
|
padmamma
|
()
|
78
|
ZAHIRABAD
|
TS-38-013-002-002/010375 (CHIRAGPALLE)
|
3638013000NRG24270420230203885
|
27/04/2023
|
renuka
|
3638013WL003412
|
renuka
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098479
|
|
renuka
|
()
|
79
|
ZAHIRABAD
|
TS-38-013-002-002/010383 (CHIRAGPALLE)
|
3638013000NRG24270420230203886
|
27/04/2023
|
arunamma
|
3638013WL003412
|
arunamma
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098494
|
|
arunamma
|
()
|
80
|
ZAHIRABAD
|
TS-38-013-002-002/010397 (CHIRAGPALLE)
|
3638013000NRG24270420230203887
|
27/04/2023
|
shakuntala
|
3638013WL003412
|
shakuntala
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098480
|
|
shakuntala
|
()
|
81
|
ZAHIRABAD
|
TS-38-013-002-002/010413 (CHIRAGPALLE)
|
3638013000NRG24270420230203888
|
27/04/2023
|
manjula
|
3638013WL003412
|
manjula
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098473
|
|
manjula
|
()
|
82
|
ZAHIRABAD
|
TS-38-013-002-002/010414 (CHIRAGPALLE)
|
3638013000NRG24270420230203889
|
27/04/2023
|
sunita
|
3638013WL003412
|
sunita
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098544
|
|
sunita
|
()
|
83
|
ZAHIRABAD
|
TS-38-013-002-002/010419 (CHIRAGPALLE)
|
3638013000NRG24270420230203890
|
27/04/2023
|
basamma
|
3638013WL003412
|
basamma
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098495
|
|
basamma
|
()
|
84
|
ZAHIRABAD
|
TS-38-013-002-002/010424 (CHIRAGPALLE)
|
3638013000NRG24270420230203892
|
27/04/2023
|
eshwaramma
|
3638013WL003412
|
eshwaramma
|
50222101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1491098481
|
|
eshwaramma
|
()
|
85
|
ZAHIRABAD
|
TS-38-013-002-002/010425 (CHIRAGPALLE)
|
3638013000NRG24270420230203893
|
27/04/2023
|
Dasharath
|
3638013WL003412
|
Dasharath
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098629
|
|
Dasharath
|
()
|
86
|
ZAHIRABAD
|
TS-38-013-002-002/010426 (CHIRAGPALLE)
|
3638013000NRG24270420230203895
|
27/04/2023
|
nirmala
|
3638013WL003412
|
nirmala
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098482
|
|
nirmala
|
()
|
87
|
ZAHIRABAD
|
TS-38-013-002-002/010429 (CHIRAGPALLE)
|
3638013000NRG24270420230203896
|
27/04/2023
|
narsanna
|
3638013WL003412
|
narsanna
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098496
|
|
narsanna
|
()
|
88
|
ZAHIRABAD
|
TS-38-013-002-002/010429 (CHIRAGPALLE)
|
3638013000NRG24270420230203897
|
27/04/2023
|
surekha
|
3638013WL003412
|
surekha
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098497
|
|
surekha
|
()
|
89
|
ZAHIRABAD
|
TS-38-013-002-002/010430 (CHIRAGPALLE)
|
3638013000NRG24270420230203898
|
27/04/2023
|
shivaraj
|
3638013WL003412
|
shivaraj
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098498
|
|
shivaraj
|
()
|
90
|
ZAHIRABAD
|
TS-38-013-002-002/010430 (CHIRAGPALLE)
|
3638013000NRG24270420230203899
|
27/04/2023
|
shobha rani
|
3638013WL003412
|
shobha rani
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098499
|
|
shobha rani
|
()
|
91
|
ZAHIRABAD
|
TS-38-013-002-002/010433 (CHIRAGPALLE)
|
3638013000NRG24270420230203901
|
27/04/2023
|
malan bee
|
3638013WL003412
|
malan bee
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098474
|
|
malan bee
|
()
|
92
|
ZAHIRABAD
|
TS-38-013-002-002/010434 (CHIRAGPALLE)
|
3638013000NRG24270420230203902
|
27/04/2023
|
krishna
|
3638013WL003412
|
krishna
|
50222101
|
SBIN0000DOP
|
574
|
574
|
Processed
|
12/05/2023
|
|
1491098472
|
|
krishna
|
()
|
93
|
ZAHIRABAD
|
TS-38-013-002-002/010435 (CHIRAGPALLE)
|
3638013000NRG24270420230203903
|
27/04/2023
|
sidevi
|
3638013WL003412
|
sidevi
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098492
|
|
sidevi
|
()
|
94
|
ZAHIRABAD
|
TS-38-013-002-002/010436 (CHIRAGPALLE)
|
3638013000NRG24270420230203904
|
27/04/2023
|
Narsamma
|
3638013WL003412
|
Narsamma
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098475
|
|
Narsamma
|
()
|
95
|
ZAHIRABAD
|
TS-38-013-002-002/010437 (CHIRAGPALLE)
|
3638013000NRG24270420230203905
|
27/04/2023
|
Sri devi
|
3638013WL003412
|
Sri devi
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098483
|
|
Sri devi
|
()
|
96
|
ZAHIRABAD
|
TS-38-013-002-002/010439 (CHIRAGPALLE)
|
3638013000NRG24270420230203906
|
27/04/2023
|
laxmi
|
3638013WL003412
|
laxmi
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098574
|
|
laxmi
|
()
|
97
|
ZAHIRABAD
|
TS-38-013-002-002/010441 (CHIRAGPALLE)
|
3638013000NRG24270420230203907
|
27/04/2023
|
laxmi bai
|
3638013WL003412
|
laxmi bai
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098484
|
|
laxmi bai
|
()
|
98
|
ZAHIRABAD
|
TS-38-013-002-002/010443 (CHIRAGPALLE)
|
3638013000NRG24270420230203908
|
27/04/2023
|
kavitha
|
3638013WL003412
|
kavitha
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098575
|
|
kavitha
|
()
|
99
|
ZAHIRABAD
|
TS-38-013-002-002/010444 (CHIRAGPALLE)
|
3638013000NRG24270420230203909
|
27/04/2023
|
kalavathi
|
3638013WL003412
|
kalavathi
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098576
|
|
kalavathi
|
()
|
100
|
ZAHIRABAD
|
TS-38-013-002-002/010445 (CHIRAGPALLE)
|
3638013000NRG24270420230203910
|
27/04/2023
|
narsimulu
|
3638013WL003412
|
narsimulu
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098485
|
|
narsimulu
|
()
|
101
|
ZAHIRABAD
|
TS-38-013-002-002/010445 (CHIRAGPALLE)
|
3638013000NRG24270420230203911
|
27/04/2023
|
parwathi
|
3638013WL003412
|
parwathi
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098486
|
|
parwathi
|
()
|
102
|
ZAHIRABAD
|
TS-38-013-002-002/010447 (CHIRAGPALLE)
|
3638013000NRG24270420230203912
|
27/04/2023
|
sunitha
|
3638013WL003412
|
sunitha
|
50222101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
12/05/2023
|
|
1491098487
|
|
sunitha
|
()
|
103
|
ZAHIRABAD
|
TS-38-013-003-003/010003 (SATWAR)
|
3638013000NRG24270420230188056
|
27/04/2023
|
Murali
|
3638013WL003202
|
Murali
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098500
|
|
Murali
|
()
|
104
|
ZAHIRABAD
|
TS-38-013-003-003/010006 (SATWAR)
|
3638013000NRG24270420230188057
|
27/04/2023
|
Kishtayya
|
3638013WL003202
|
Kishtayya
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098910
|
|
Kishtayya
|
()
|
105
|
ZAHIRABAD
|
TS-38-013-003-003/010006 (SATWAR)
|
3638013000NRG24270420230188058
|
27/04/2023
|
Susheelamma
|
3638013WL003202
|
Susheelamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098911
|
|
Susheelamma
|
()
|
106
|
ZAHIRABAD
|
TS-38-013-003-003/010007 (SATWAR)
|
3638013000NRG24270420230188059
|
27/04/2023
|
Nirmala
|
3638013WL003202
|
Nirmala
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098501
|
|
Nirmala
|
()
|
107
|
ZAHIRABAD
|
TS-38-013-003-003/010010 (SATWAR)
|
3638013000NRG24270420230188061
|
27/04/2023
|
Bipasha
|
3638013WL003202
|
Bipasha
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098546
|
|
Bipasha
|
()
|
108
|
ZAHIRABAD
|
TS-38-013-003-003/010010 (SATWAR)
|
3638013000NRG24270420230188060
|
27/04/2023
|
Isaak Miyaa
|
3638013WL003202
|
Isaak Miyaa
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098545
|
|
Isaak Miyaa
|
()
|
109
|
ZAHIRABAD
|
TS-38-013-003-003/010020 (SATWAR)
|
3638013000NRG24270420230188062
|
27/04/2023
|
Lakshmi
|
3638013WL003202
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098590
|
|
Lakshmi
|
()
|
110
|
ZAHIRABAD
|
TS-38-013-003-003/010034 (SATWAR)
|
3638013000NRG24270420230188063
|
27/04/2023
|
Lakshmi
|
3638013WL003202
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098588
|
|
Lakshmi
|
()
|
111
|
ZAHIRABAD
|
TS-38-013-003-003/010035 (SATWAR)
|
3638013000NRG24270420230188064
|
27/04/2023
|
Hayad Bee
|
3638013WL003202
|
Hayad Bee
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098491
|
|
Hayad Bee
|
()
|
112
|
ZAHIRABAD
|
TS-38-013-003-003/010036 (SATWAR)
|
3638013000NRG24270420230188066
|
27/04/2023
|
Nagamma
|
3638013WL003202
|
Nagamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098503
|
|
Nagamma
|
()
|
113
|
ZAHIRABAD
|
TS-38-013-003-003/010036 (SATWAR)
|
3638013000NRG24270420230188065
|
27/04/2023
|
Narsimulu
|
3638013WL003202
|
Narsimulu
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098502
|
|
Narsimulu
|
()
|
114
|
ZAHIRABAD
|
TS-38-013-003-003/010045 (SATWAR)
|
3638013000NRG24270420230188067
|
27/04/2023
|
Rihana
|
3638013WL003202
|
Rihana
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098584
|
|
Rihana
|
()
|
115
|
ZAHIRABAD
|
TS-38-013-003-003/010071 (SATWAR)
|
3638013000NRG24270420230188070
|
27/04/2023
|
Padmamma
|
3638013WL003202
|
Padmamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098548
|
|
Padmamma
|
()
|
116
|
ZAHIRABAD
|
TS-38-013-003-003/010071 (SATWAR)
|
3638013000NRG24270420230188069
|
27/04/2023
|
Sanjeevulu
|
3638013WL003202
|
Sanjeevulu
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098547
|
|
Sanjeevulu
|
()
|
117
|
ZAHIRABAD
|
TS-38-013-003-003/010072 (SATWAR)
|
3638013000NRG24270420230188071
|
27/04/2023
|
Premalamma
|
3638013WL003202
|
Premalamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098549
|
|
Premalamma
|
()
|
118
|
ZAHIRABAD
|
TS-38-013-003-003/010077 (SATWAR)
|
3638013000NRG24270420230188072
|
27/04/2023
|
Naagamma
|
3638013WL003202
|
Naagamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098631
|
|
Naagamma
|
()
|
119
|
ZAHIRABAD
|
TS-38-013-003-003/010088 (SATWAR)
|
3638013000NRG24270420230188074
|
27/04/2023
|
Baabu
|
3638013WL003202
|
Baabu
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098504
|
|
Baabu
|
()
|
120
|
ZAHIRABAD
|
TS-38-013-003-003/010088 (SATWAR)
|
3638013000NRG24270420230188076
|
27/04/2023
|
Prem Kumar
|
3638013WL003202
|
Prem Kumar
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098506
|
|
Prem Kumar
|
()
|
121
|
ZAHIRABAD
|
TS-38-013-003-003/010088 (SATWAR)
|
3638013000NRG24270420230188075
|
27/04/2023
|
Premalamma
|
3638013WL003202
|
Premalamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098505
|
|
Premalamma
|
()
|
122
|
ZAHIRABAD
|
TS-38-013-003-003/010091 (SATWAR)
|
3638013000NRG24270420230188077
|
27/04/2023
|
Jagannaath
|
3638013WL003202
|
Jagannaath
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098507
|
|
Jagannaath
|
()
|
123
|
ZAHIRABAD
|
TS-38-013-003-003/010091 (SATWAR)
|
3638013000NRG24270420230188078
|
27/04/2023
|
Shamkaramma
|
3638013WL003202
|
Shamkaramma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098508
|
|
Shamkaramma
|
()
|
124
|
ZAHIRABAD
|
TS-38-013-003-003/010094 (SATWAR)
|
3638013000NRG24270420230188079
|
27/04/2023
|
Maanemma
|
3638013WL003202
|
Maanemma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098509
|
|
Maanemma
|
()
|
125
|
ZAHIRABAD
|
TS-38-013-003-003/010107 (SATWAR)
|
3638013000NRG24270420230188080
|
27/04/2023
|
Pemtappa
|
3638013WL003202
|
Pemtappa
|
50222101
|
SBIN0000DOP
|
209
|
209
|
Processed
|
12/05/2023
|
|
1491098577
|
|
Pemtappa
|
()
|
126
|
ZAHIRABAD
|
TS-38-013-003-003/010107 (SATWAR)
|
3638013000NRG24270420230188081
|
27/04/2023
|
Yashodamma
|
3638013WL003202
|
Yashodamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098578
|
|
Yashodamma
|
()
|
127
|
ZAHIRABAD
|
TS-38-013-003-003/010110 (SATWAR)
|
3638013000NRG24270420230188082
|
27/04/2023
|
Pushpamma
|
3638013WL003202
|
Pushpamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098550
|
|
Pushpamma
|
()
|
128
|
ZAHIRABAD
|
TS-38-013-003-003/010135 (SATWAR)
|
3638013000NRG24270420230188083
|
27/04/2023
|
Khaja Begum
|
3638013WL003202
|
Khaja Begum
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098912
|
|
Khaja Begum
|
()
|
129
|
ZAHIRABAD
|
TS-38-013-003-003/010148 (SATWAR)
|
3638013000NRG24270420230188085
|
27/04/2023
|
mamtha
|
3638013WL003202
|
mamtha
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098593
|
|
mamtha
|
()
|
130
|
ZAHIRABAD
|
TS-38-013-003-003/010148 (SATWAR)
|
3638013000NRG24270420230188084
|
27/04/2023
|
Srinivaas
|
3638013WL003202
|
Srinivaas
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098592
|
|
Srinivaas
|
()
|
131
|
ZAHIRABAD
|
TS-38-013-003-003/010149 (SATWAR)
|
3638013000NRG24270420230188086
|
27/04/2023
|
Kishtayya
|
3638013WL003202
|
Kishtayya
|
50222101
|
SBIN0000DOP
|
417
|
417
|
Processed
|
12/05/2023
|
|
1491098551
|
|
Kishtayya
|
()
|
132
|
ZAHIRABAD
|
TS-38-013-003-003/010149 (SATWAR)
|
3638013000NRG24270420230188087
|
27/04/2023
|
Paapamma
|
3638013WL003202
|
Paapamma
|
50222101
|
SBIN0000DOP
|
417
|
417
|
Processed
|
12/05/2023
|
|
1491098552
|
|
Paapamma
|
()
|
133
|
ZAHIRABAD
|
TS-38-013-003-003/010157 (SATWAR)
|
3638013000NRG24270420230188088
|
27/04/2023
|
Kalaavati
|
3638013WL003202
|
Kalaavati
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098493
|
|
Kalaavati
|
()
|
134
|
ZAHIRABAD
|
TS-38-013-003-003/010171 (SATWAR)
|
3638013000NRG24270420230188090
|
27/04/2023
|
Lakshmamma
|
3638013WL003202
|
Lakshmamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098476
|
|
Lakshmamma
|
()
|
135
|
ZAHIRABAD
|
TS-38-013-003-003/010176 (SATWAR)
|
3638013000NRG24270420230188091
|
27/04/2023
|
Chemdrakala
|
3638013WL003202
|
Chemdrakala
|
50222101
|
SBIN0000DOP
|
417
|
417
|
Processed
|
12/05/2023
|
|
1491098587
|
|
Chemdrakala
|
()
|
136
|
ZAHIRABAD
|
TS-38-013-003-003/010178 (SATWAR)
|
3638013000NRG24270420230188092
|
27/04/2023
|
Adivanna
|
3638013WL003202
|
Adivanna
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098553
|
|
Adivanna
|
()
|
137
|
ZAHIRABAD
|
TS-38-013-003-003/010178 (SATWAR)
|
3638013000NRG24270420230188093
|
27/04/2023
|
Lakshmamma
|
3638013WL003202
|
Lakshmamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098554
|
|
Lakshmamma
|
()
|
138
|
ZAHIRABAD
|
TS-38-013-003-003/010185 (SATWAR)
|
3638013000NRG24270420230188094
|
27/04/2023
|
Sarojamma
|
3638013WL003202
|
Sarojamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098510
|
|
Sarojamma
|
()
|
139
|
ZAHIRABAD
|
TS-38-013-003-003/010191 (SATWAR)
|
3638013000NRG24270420230188095
|
27/04/2023
|
Ramgamma
|
3638013WL003202
|
Ramgamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098913
|
|
Ramgamma
|
()
|
140
|
ZAHIRABAD
|
TS-38-013-003-003/010193 (SATWAR)
|
3638013000NRG24270420230188096
|
27/04/2023
|
Kishtappa
|
3638013WL003202
|
Kishtappa
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098511
|
|
Kishtappa
|
()
|
141
|
ZAHIRABAD
|
TS-38-013-003-003/010194 (SATWAR)
|
3638013000NRG24270420230188097
|
27/04/2023
|
Kamalamma
|
3638013WL003202
|
Kamalamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098914
|
|
Kamalamma
|
()
|
142
|
ZAHIRABAD
|
TS-38-013-003-003/010197 (SATWAR)
|
3638013000NRG24270420230188098
|
27/04/2023
|
Lalita
|
3638013WL003202
|
Lalita
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098908
|
|
Lalita
|
()
|
143
|
ZAHIRABAD
|
TS-38-013-003-003/010210 (SATWAR)
|
3638013000NRG24270420230188099
|
27/04/2023
|
Govimd
|
3638013WL003202
|
Govimd
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098512
|
|
Govimd
|
()
|
144
|
ZAHIRABAD
|
TS-38-013-003-003/010210 (SATWAR)
|
3638013000NRG24270420230188100
|
27/04/2023
|
Shaamtamma
|
3638013WL003202
|
Shaamtamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098513
|
|
Shaamtamma
|
()
|
145
|
ZAHIRABAD
|
TS-38-013-003-003/010214 (SATWAR)
|
3638013000NRG24270420230188101
|
27/04/2023
|
Lalita
|
3638013WL003202
|
Lalita
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098514
|
|
Lalita
|
()
|
146
|
ZAHIRABAD
|
TS-38-013-003-003/010215 (SATWAR)
|
3638013000NRG24270420230188103
|
27/04/2023
|
Kalaavati
|
3638013WL003202
|
Kalaavati
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098516
|
|
Kalaavati
|
()
|
147
|
ZAHIRABAD
|
TS-38-013-003-003/010215 (SATWAR)
|
3638013000NRG24270420230188102
|
27/04/2023
|
Shyaamappa
|
3638013WL003202
|
Shyaamappa
|
50222101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1491098515
|
|
Shyaamappa
|
()
|
148
|
ZAHIRABAD
|
TS-38-013-003-003/010217 (SATWAR)
|
3638013000NRG24270420230188104
|
27/04/2023
|
Narsamma
|
3638013WL003202
|
Narsamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098517
|
|
Narsamma
|
()
|
149
|
ZAHIRABAD
|
TS-38-013-003-003/010220 (SATWAR)
|
3638013000NRG24270420230188105
|
27/04/2023
|
Bujjamma
|
3638013WL003202
|
Bujjamma
|
50222101
|
SBIN0000DOP
|
209
|
209
|
Processed
|
12/05/2023
|
|
1491098518
|
|
Bujjamma
|
()
|
150
|
ZAHIRABAD
|
TS-38-013-003-003/010223 (SATWAR)
|
3638013000NRG24270420230188106
|
27/04/2023
|
Amjayya
|
3638013WL003202
|
Amjayya
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098630
|
|
Amjayya
|
()
|
151
|
ZAHIRABAD
|
TS-38-013-003-003/010225 (SATWAR)
|
3638013000NRG24270420230188107
|
27/04/2023
|
Narshamma
|
3638013WL003202
|
Narshamma
|
50222101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1491098490
|
|
Narshamma
|
()
|
152
|
ZAHIRABAD
|
TS-38-013-003-003/010226 (SATWAR)
|
3638013000NRG24270420230188108
|
27/04/2023
|
Pushpamma
|
3638013WL003202
|
Pushpamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098915
|
|
Pushpamma
|
()
|
153
|
ZAHIRABAD
|
TS-38-013-003-003/010227 (SATWAR)
|
3638013000NRG24270420230188109
|
27/04/2023
|
Narshamma
|
3638013WL003202
|
Narshamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098555
|
|
Narshamma
|
()
|
154
|
ZAHIRABAD
|
TS-38-013-003-003/010235 (SATWAR)
|
3638013000NRG24270420230188111
|
27/04/2023
|
Amjamma
|
3638013WL003202
|
Amjamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098583
|
|
Amjamma
|
()
|
155
|
ZAHIRABAD
|
TS-38-013-003-003/010235 (SATWAR)
|
3638013000NRG24270420230188110
|
27/04/2023
|
Gopaal
|
3638013WL003202
|
Gopaal
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098582
|
|
Gopaal
|
()
|
156
|
ZAHIRABAD
|
TS-38-013-003-003/010238 (SATWAR)
|
3638013000NRG24270420230188112
|
27/04/2023
|
Amjayya
|
3638013WL003202
|
Amjayya
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098622
|
|
Amjayya
|
()
|
157
|
ZAHIRABAD
|
TS-38-013-003-003/010238 (SATWAR)
|
3638013000NRG24270420230188113
|
27/04/2023
|
Sumitra
|
3638013WL003202
|
Sumitra
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098623
|
|
Sumitra
|
()
|
158
|
ZAHIRABAD
|
TS-38-013-003-003/010243 (SATWAR)
|
3638013000NRG24270420230188114
|
27/04/2023
|
Sukkamma
|
3638013WL003202
|
Sukkamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098556
|
|
Sukkamma
|
()
|
159
|
ZAHIRABAD
|
TS-38-013-003-003/010244 (SATWAR)
|
3638013000NRG24270420230188115
|
27/04/2023
|
Sudhaakar
|
3638013WL003202
|
Sudhaakar
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098519
|
|
Sudhaakar
|
()
|
160
|
ZAHIRABAD
|
TS-38-013-003-003/010248 (SATWAR)
|
3638013000NRG24270420230188117
|
27/04/2023
|
Gopaal
|
3638013WL003202
|
Gopaal
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098557
|
|
Gopaal
|
()
|
161
|
ZAHIRABAD
|
TS-38-013-003-003/010253 (SATWAR)
|
3638013000NRG24270420230188119
|
27/04/2023
|
Bujamma
|
3638013WL003202
|
Bujamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098477
|
|
Bujamma
|
()
|
162
|
ZAHIRABAD
|
TS-38-013-003-003/010258 (SATWAR)
|
3638013000NRG24270420230188120
|
27/04/2023
|
Bujjamma
|
3638013WL003202
|
Bujjamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098591
|
|
Bujjamma
|
()
|
163
|
ZAHIRABAD
|
TS-38-013-003-003/010261 (SATWAR)
|
3638013000NRG24270420230188121
|
27/04/2023
|
Sukkamma
|
3638013WL003202
|
Sukkamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098567
|
|
Sukkamma
|
()
|
164
|
ZAHIRABAD
|
TS-38-013-003-003/010264 (SATWAR)
|
3638013000NRG24270420230188123
|
27/04/2023
|
Praveen
|
3638013WL003202
|
Praveen
|
50222101
|
SBIN0000DOP
|
209
|
209
|
Processed
|
12/05/2023
|
|
1491098529
|
|
Praveen
|
()
|
165
|
ZAHIRABAD
|
TS-38-013-003-003/010264 (SATWAR)
|
3638013000NRG24270420230188122
|
27/04/2023
|
Shamalamma
|
3638013WL003202
|
Shamalamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098528
|
|
Shamalamma
|
()
|
166
|
ZAHIRABAD
|
TS-38-013-003-003/010266 (SATWAR)
|
3638013000NRG24270420230188126
|
27/04/2023
|
Lakshmi
|
3638013WL003202
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098532
|
|
Lakshmi
|
()
|
167
|
ZAHIRABAD
|
TS-38-013-003-003/010266 (SATWAR)
|
3638013000NRG24270420230188124
|
27/04/2023
|
Naarayana
|
3638013WL003202
|
Naarayana
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098530
|
|
Naarayana
|
()
|
168
|
ZAHIRABAD
|
TS-38-013-003-003/010266 (SATWAR)
|
3638013000NRG24270420230188125
|
27/04/2023
|
Ravikumar
|
3638013WL003202
|
Ravikumar
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098531
|
|
Ravikumar
|
()
|
169
|
ZAHIRABAD
|
TS-38-013-003-003/010268 (SATWAR)
|
3638013000NRG24270420230188127
|
27/04/2023
|
Sugamdamma
|
3638013WL003202
|
Sugamdamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098624
|
|
Sugamdamma
|
()
|
170
|
ZAHIRABAD
|
TS-38-013-003-003/010272 (SATWAR)
|
3638013000NRG24270420230188129
|
27/04/2023
|
Sarojamma
|
3638013WL003202
|
Sarojamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098534
|
|
Sarojamma
|
()
|
171
|
ZAHIRABAD
|
TS-38-013-003-003/010272 (SATWAR)
|
3638013000NRG24270420230188128
|
27/04/2023
|
Sunil
|
3638013WL003202
|
Sunil
|
50222101
|
SBIN0000DOP
|
626
|
626
|
Processed
|
12/05/2023
|
|
1491098533
|
|
Sunil
|
()
|
172
|
ZAHIRABAD
|
TS-38-013-003-003/010273 (SATWAR)
|
3638013000NRG24270420230188130
|
27/04/2023
|
Paramma
|
3638013WL003202
|
Paramma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098568
|
|
Paramma
|
()
|
173
|
ZAHIRABAD
|
TS-38-013-003-003/010274 (SATWAR)
|
3638013000NRG24270420230188131
|
27/04/2023
|
Hemalata
|
3638013WL003202
|
Hemalata
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098621
|
|
Hemalata
|
()
|
174
|
ZAHIRABAD
|
TS-38-013-003-003/010276 (SATWAR)
|
3638013000NRG24270420230188132
|
27/04/2023
|
Bujjamma
|
3638013WL003202
|
Bujjamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098569
|
|
Bujjamma
|
()
|
175
|
ZAHIRABAD
|
TS-38-013-003-003/010278 (SATWAR)
|
3638013000NRG24270420230188134
|
27/04/2023
|
Balraaj
|
3638013WL003202
|
Balraaj
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098536
|
|
Balraaj
|
()
|
176
|
ZAHIRABAD
|
TS-38-013-003-003/010278 (SATWAR)
|
3638013000NRG24270420230188133
|
27/04/2023
|
Nirmalamma
|
3638013WL003202
|
Nirmalamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098535
|
|
Nirmalamma
|
()
|
177
|
ZAHIRABAD
|
TS-38-013-003-003/010279 (SATWAR)
|
3638013000NRG24270420230188136
|
27/04/2023
|
Jettappa
|
3638013WL003202
|
Jettappa
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098571
|
|
Jettappa
|
()
|
178
|
ZAHIRABAD
|
TS-38-013-003-003/010279 (SATWAR)
|
3638013000NRG24270420230188135
|
27/04/2023
|
Sukkamma
|
3638013WL003202
|
Sukkamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098570
|
|
Sukkamma
|
()
|
179
|
ZAHIRABAD
|
TS-38-013-003-003/010280 (SATWAR)
|
3638013000NRG24270420230188137
|
27/04/2023
|
Praveenamma
|
3638013WL003202
|
Praveenamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098537
|
|
Praveenamma
|
()
|
180
|
ZAHIRABAD
|
TS-38-013-003-003/010282 (SATWAR)
|
3638013000NRG24270420230188138
|
27/04/2023
|
Salomon
|
3638013WL003202
|
Salomon
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098538
|
|
Salomon
|
()
|
181
|
ZAHIRABAD
|
TS-38-013-003-003/010282 (SATWAR)
|
3638013000NRG24270420230188139
|
27/04/2023
|
Suvashini
|
3638013WL003202
|
Suvashini
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098539
|
|
Suvashini
|
()
|
182
|
ZAHIRABAD
|
TS-38-013-003-003/010283 (SATWAR)
|
3638013000NRG24270420230188141
|
27/04/2023
|
Gopal
|
3638013WL003202
|
Gopal
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098620
|
|
Gopal
|
()
|
183
|
ZAHIRABAD
|
TS-38-013-003-003/010283 (SATWAR)
|
3638013000NRG24270420230188140
|
27/04/2023
|
Satyamma
|
3638013WL003202
|
Satyamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098619
|
|
Satyamma
|
()
|
184
|
ZAHIRABAD
|
TS-38-013-003-003/010284 (SATWAR)
|
3638013000NRG24270420230188143
|
27/04/2023
|
Anitamma
|
3638013WL003202
|
Anitamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098541
|
|
Anitamma
|
()
|
185
|
ZAHIRABAD
|
TS-38-013-003-003/010284 (SATWAR)
|
3638013000NRG24270420230188142
|
27/04/2023
|
Ramchemdar
|
3638013WL003202
|
Ramchemdar
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098540
|
|
Ramchemdar
|
()
|
186
|
ZAHIRABAD
|
TS-38-013-003-003/010286 (SATWAR)
|
3638013000NRG24270420230188144
|
27/04/2023
|
Kalavati
|
3638013WL003202
|
Kalavati
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098572
|
|
Kalavati
|
()
|
187
|
ZAHIRABAD
|
TS-38-013-003-003/010288 (SATWAR)
|
3638013000NRG24270420230188145
|
27/04/2023
|
Bicchamma
|
3638013WL003202
|
Bicchamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098478
|
|
Bicchamma
|
()
|
188
|
ZAHIRABAD
|
TS-38-013-003-003/010293 (SATWAR)
|
3638013000NRG24270420230188146
|
27/04/2023
|
Hanumantu
|
3638013WL003202
|
Hanumantu
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098488
|
|
Hanumantu
|
()
|
189
|
ZAHIRABAD
|
TS-38-013-003-003/010293 (SATWAR)
|
3638013000NRG24270420230188147
|
27/04/2023
|
Kamalamma
|
3638013WL003202
|
Kamalamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098489
|
|
Kamalamma
|
()
|
190
|
ZAHIRABAD
|
TS-38-013-003-003/010297 (SATWAR)
|
3638013000NRG24270420230188149
|
27/04/2023
|
Munnemma
|
3638013WL003202
|
Munnemma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098580
|
|
Munnemma
|
()
|
191
|
ZAHIRABAD
|
TS-38-013-003-003/010297 (SATWAR)
|
3638013000NRG24270420230188148
|
27/04/2023
|
Narsimulu
|
3638013WL003202
|
Narsimulu
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098579
|
|
Narsimulu
|
()
|
192
|
ZAHIRABAD
|
TS-38-013-003-003/010297 (SATWAR)
|
3638013000NRG24270420230188150
|
27/04/2023
|
Praveen
|
3638013WL003202
|
Praveen
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098581
|
|
Praveen
|
()
|
193
|
ZAHIRABAD
|
TS-38-013-003-003/010299 (SATWAR)
|
3638013000NRG24270420230188151
|
27/04/2023
|
Nurjahan
|
3638013WL003202
|
Nurjahan
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098469
|
|
Nurjahan
|
()
|
194
|
ZAHIRABAD
|
TS-38-013-003-003/010304 (SATWAR)
|
3638013000NRG24270420230188152
|
27/04/2023
|
Lakshmamma
|
3638013WL003202
|
Lakshmamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098470
|
|
Lakshmamma
|
()
|
195
|
ZAHIRABAD
|
TS-38-013-003-003/010304 (SATWAR)
|
3638013000NRG24270420230188153
|
27/04/2023
|
Vittal
|
3638013WL003202
|
Vittal
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098471
|
|
Vittal
|
()
|
196
|
ZAHIRABAD
|
TS-38-013-003-003/010306 (SATWAR)
|
3638013000NRG24270420230188154
|
27/04/2023
|
Anitamma
|
3638013WL003202
|
Anitamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098573
|
|
Anitamma
|
()
|
197
|
ZAHIRABAD
|
TS-38-013-003-003/010308 (SATWAR)
|
3638013000NRG24270420230188155
|
27/04/2023
|
Hussen Sab
|
3638013WL003202
|
Hussen Sab
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098542
|
|
Hussen Sab
|
()
|
198
|
ZAHIRABAD
|
TS-38-013-003-003/010308 (SATWAR)
|
3638013000NRG24270420230188156
|
27/04/2023
|
Jamruth
|
3638013WL003202
|
Jamruth
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098543
|
|
Jamruth
|
()
|
199
|
ZAHIRABAD
|
TS-38-013-003-003/010314 (SATWAR)
|
3638013000NRG24270420230188157
|
27/04/2023
|
Chinna Raamulu
|
3638013WL003202
|
Chinna Raamulu
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098586
|
|
Chinna Raamulu
|
()
|
200
|
ZAHIRABAD
|
TS-38-013-003-003/010318 (SATWAR)
|
3638013000NRG24270420230188159
|
27/04/2023
|
Gouramma
|
3638013WL003202
|
Gouramma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098626
|
|
Gouramma
|
()
|
201
|
ZAHIRABAD
|
TS-38-013-003-003/010320 (SATWAR)
|
3638013000NRG24270420230188160
|
27/04/2023
|
Jaheda Begum
|
3638013WL003202
|
Jaheda Begum
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098682
|
|
Jaheda Begum
|
()
|
202
|
ZAHIRABAD
|
TS-38-013-003-003/010321 (SATWAR)
|
3638013000NRG24270420230188161
|
27/04/2023
|
Premalamma
|
3638013WL003202
|
Premalamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098809
|
|
Premalamma
|
()
|
203
|
ZAHIRABAD
|
TS-38-013-003-003/010327 (SATWAR)
|
3638013000NRG24270420230188162
|
27/04/2023
|
Maanayya
|
3638013WL003202
|
Maanayya
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098832
|
|
Maanayya
|
()
|
204
|
ZAHIRABAD
|
TS-38-013-003-003/010332 (SATWAR)
|
3638013000NRG24270420230188164
|
27/04/2023
|
Vemkamma
|
3638013WL003202
|
Vemkamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098811
|
|
Vemkamma
|
()
|
205
|
ZAHIRABAD
|
TS-38-013-003-003/010332 (SATWAR)
|
3638013000NRG24270420230188163
|
27/04/2023
|
Vemkayya
|
3638013WL003202
|
Vemkayya
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098810
|
|
Vemkayya
|
()
|
206
|
ZAHIRABAD
|
TS-38-013-003-003/010340 (SATWAR)
|
3638013000NRG24270420230188165
|
27/04/2023
|
Vimalamma
|
3638013WL003202
|
Vimalamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098776
|
|
Vimalamma
|
()
|
207
|
ZAHIRABAD
|
TS-38-013-003-003/010344 (SATWAR)
|
3638013000NRG24270420230188166
|
27/04/2023
|
Kairun Bee
|
3638013WL003202
|
Kairun Bee
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098683
|
|
Kairun Bee
|
()
|
208
|
ZAHIRABAD
|
TS-38-013-003-003/010359 (SATWAR)
|
3638013000NRG24270420230188167
|
27/04/2023
|
Nimgamma
|
3638013WL003202
|
Nimgamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098520
|
|
Nimgamma
|
()
|
209
|
ZAHIRABAD
|
TS-38-013-003-003/010360 (SATWAR)
|
3638013000NRG24270420230188168
|
27/04/2023
|
Satyamma
|
3638013WL003202
|
Satyamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098558
|
|
Satyamma
|
()
|
210
|
ZAHIRABAD
|
TS-38-013-003-003/010362 (SATWAR)
|
3638013000NRG24270420230188169
|
27/04/2023
|
Lakshmi
|
3638013WL003202
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098916
|
|
Lakshmi
|
()
|
211
|
ZAHIRABAD
|
TS-38-013-003-003/010372 (SATWAR)
|
3638013000NRG24270420230188170
|
27/04/2023
|
Peer Pasha
|
3638013WL003202
|
Peer Pasha
|
50222101
|
SBIN0000DOP
|
209
|
209
|
Processed
|
12/05/2023
|
|
1491098917
|
|
Peer Pasha
|
()
|
212
|
ZAHIRABAD
|
TS-38-013-003-003/010374 (SATWAR)
|
3638013000NRG24270420230188171
|
27/04/2023
|
Narsamma
|
3638013WL003202
|
Narsamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098918
|
|
Narsamma
|
()
|
213
|
ZAHIRABAD
|
TS-38-013-003-003/010377 (SATWAR)
|
3638013000NRG24270420230188172
|
27/04/2023
|
Jaggamma
|
3638013WL003202
|
Jaggamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098465
|
|
Jaggamma
|
()
|
214
|
ZAHIRABAD
|
TS-38-013-003-003/010378 (SATWAR)
|
3638013000NRG24270420230188174
|
27/04/2023
|
Anjanna
|
3638013WL003202
|
Anjanna
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098522
|
|
Anjanna
|
()
|
215
|
ZAHIRABAD
|
TS-38-013-003-003/010378 (SATWAR)
|
3638013000NRG24270420230188173
|
27/04/2023
|
Lakshmamma
|
3638013WL003202
|
Lakshmamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098521
|
|
Lakshmamma
|
()
|
216
|
ZAHIRABAD
|
TS-38-013-003-003/010383 (SATWAR)
|
3638013000NRG24270420230188175
|
27/04/2023
|
Paapamma
|
3638013WL003202
|
Paapamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098559
|
|
Paapamma
|
()
|
217
|
ZAHIRABAD
|
TS-38-013-003-003/010395 (SATWAR)
|
3638013000NRG24270420230188176
|
27/04/2023
|
Abrutamma
|
3638013WL003202
|
Abrutamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098523
|
|
Abrutamma
|
()
|
218
|
ZAHIRABAD
|
TS-38-013-003-003/010395 (SATWAR)
|
3638013000NRG24270420230188177
|
27/04/2023
|
Tukaram
|
3638013WL003202
|
Tukaram
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098524
|
|
Tukaram
|
()
|
219
|
ZAHIRABAD
|
TS-38-013-003-003/010396 (SATWAR)
|
3638013000NRG24270420230188178
|
27/04/2023
|
Mallamma
|
3638013WL003202
|
Mallamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098625
|
|
Mallamma
|
()
|
220
|
ZAHIRABAD
|
TS-38-013-003-003/010397 (SATWAR)
|
3638013000NRG24270420230188179
|
27/04/2023
|
Gamgamma
|
3638013WL003202
|
Gamgamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098909
|
|
Gamgamma
|
()
|
221
|
ZAHIRABAD
|
TS-38-013-003-003/010398 (SATWAR)
|
3638013000NRG24270420230188180
|
27/04/2023
|
Lakshmama
|
3638013WL003202
|
Lakshmama
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098466
|
|
Lakshmama
|
()
|
222
|
ZAHIRABAD
|
TS-38-013-003-003/010402 (SATWAR)
|
3638013000NRG24270420230188181
|
27/04/2023
|
Maanamma
|
3638013WL003202
|
Maanamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098628
|
|
Maanamma
|
()
|
223
|
ZAHIRABAD
|
TS-38-013-003-003/010403 (SATWAR)
|
3638013000NRG24270420230188182
|
27/04/2023
|
Shamtamma
|
3638013WL003202
|
Shamtamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098560
|
|
Shamtamma
|
()
|
224
|
ZAHIRABAD
|
TS-38-013-003-003/010406 (SATWAR)
|
3638013000NRG24270420230188183
|
27/04/2023
|
Raanimma
|
3638013WL003202
|
Raanimma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098627
|
|
Raanimma
|
()
|
225
|
ZAHIRABAD
|
TS-38-013-003-003/010407 (SATWAR)
|
3638013000NRG24270420230188184
|
27/04/2023
|
Rakamma
|
3638013WL003202
|
Rakamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098525
|
|
Rakamma
|
()
|
226
|
ZAHIRABAD
|
TS-38-013-003-003/010409 (SATWAR)
|
3638013000NRG24270420230188185
|
27/04/2023
|
Tuljamma
|
3638013WL003202
|
Tuljamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098561
|
|
Tuljamma
|
()
|
227
|
ZAHIRABAD
|
TS-38-013-003-003/010413 (SATWAR)
|
3638013000NRG24270420230188186
|
27/04/2023
|
Narsamma
|
3638013WL003202
|
Narsamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098585
|
|
Narsamma
|
()
|
228
|
ZAHIRABAD
|
TS-38-013-003-003/010588 (SATWAR)
|
3638013000NRG24270420230188187
|
27/04/2023
|
Baalamani
|
3638013WL003202
|
Baalamani
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098562
|
|
Baalamani
|
()
|
229
|
ZAHIRABAD
|
TS-38-013-003-003/010589 (SATWAR)
|
3638013000NRG24270420230188188
|
27/04/2023
|
Rajamma
|
3638013WL003202
|
Rajamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098563
|
|
Rajamma
|
()
|
230
|
ZAHIRABAD
|
TS-38-013-003-003/010589 (SATWAR)
|
3638013000NRG24270420230188189
|
27/04/2023
|
Sharanappa
|
3638013WL003202
|
Sharanappa
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098564
|
|
Sharanappa
|
()
|
231
|
ZAHIRABAD
|
TS-38-013-003-003/010590 (SATWAR)
|
3638013000NRG24270420230188190
|
27/04/2023
|
Adumamma
|
3638013WL003202
|
Adumamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098589
|
|
Adumamma
|
()
|
232
|
ZAHIRABAD
|
TS-38-013-003-003/010591 (SATWAR)
|
3638013000NRG24270420230188191
|
27/04/2023
|
Samadhaanamma
|
3638013WL003202
|
Samadhaanamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098526
|
|
Samadhaanamma
|
()
|
233
|
ZAHIRABAD
|
TS-38-013-003-003/010596 (SATWAR)
|
3638013000NRG24270420230188192
|
27/04/2023
|
Nirmala
|
3638013WL003202
|
Nirmala
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098467
|
|
Nirmala
|
()
|
234
|
ZAHIRABAD
|
TS-38-013-003-003/010603 (SATWAR)
|
3638013000NRG24270420230188193
|
27/04/2023
|
Sarasvati
|
3638013WL003202
|
Sarasvati
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098468
|
|
Sarasvati
|
()
|
235
|
ZAHIRABAD
|
TS-38-013-003-003/010606 (SATWAR)
|
3638013000NRG24270420230188194
|
27/04/2023
|
Sridevi
|
3638013WL003202
|
Sridevi
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098594
|
|
Sridevi
|
()
|
236
|
ZAHIRABAD
|
TS-38-013-003-003/010609 (SATWAR)
|
3638013000NRG24270420230188196
|
27/04/2023
|
Naagesh
|
3638013WL003202
|
Naagesh
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098566
|
|
Naagesh
|
()
|
237
|
ZAHIRABAD
|
TS-38-013-003-003/010609 (SATWAR)
|
3638013000NRG24270420230188195
|
27/04/2023
|
sujata
|
3638013WL003202
|
sujata
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098565
|
|
sujata
|
()
|
238
|
ZAHIRABAD
|
TS-38-013-003-003/010612 (SATWAR)
|
3638013000NRG24270420230188197
|
27/04/2023
|
Sharamma
|
3638013WL003202
|
Sharamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098527
|
|
Sharamma
|
()
|
239
|
ZAHIRABAD
|
TS-38-013-003-003/010616 (SATWAR)
|
3638013000NRG24270420230188198
|
27/04/2023
|
Bipaasha
|
3638013WL003202
|
Bipaasha
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098871
|
|
Bipaasha
|
()
|
240
|
ZAHIRABAD
|
TS-38-013-003-003/010616 (SATWAR)
|
3638013000NRG24270420230188199
|
27/04/2023
|
Gousoddin
|
3638013WL003202
|
Gousoddin
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098872
|
|
Gousoddin
|
()
|
241
|
ZAHIRABAD
|
TS-38-013-003-003/010617 (SATWAR)
|
3638013000NRG24270420230188200
|
27/04/2023
|
Chemdrakala
|
3638013WL003202
|
Chemdrakala
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098814
|
|
Chemdrakala
|
()
|
242
|
ZAHIRABAD
|
TS-38-013-003-003/010619 (SATWAR)
|
3638013000NRG24270420230188201
|
27/04/2023
|
Samgamma
|
3638013WL003202
|
Samgamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098780
|
|
Samgamma
|
()
|
243
|
ZAHIRABAD
|
TS-38-013-003-003/010654 (SATWAR)
|
3638013000NRG24270420230188202
|
27/04/2023
|
Mallamma
|
3638013WL003202
|
Mallamma
|
50222101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1491098685
|
|
Mallamma
|
()
|
244
|
ZAHIRABAD
|
TS-38-013-003-003/010657 (SATWAR)
|
3638013000NRG24270420230188204
|
27/04/2023
|
Shaaramma
|
3638013WL003202
|
Shaaramma
|
50222101
|
SBIN0000DOP
|
209
|
209
|
Processed
|
12/05/2023
|
|
1491098686
|
|
Shaaramma
|
()
|
245
|
ZAHIRABAD
|
TS-38-013-003-003/010678 (SATWAR)
|
3638013000NRG24270420230188206
|
27/04/2023
|
Haneepa Begam
|
3638013WL003202
|
Haneepa Begam
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098816
|
|
Haneepa Begam
|
()
|
246
|
ZAHIRABAD
|
TS-38-013-003-003/010678 (SATWAR)
|
3638013000NRG24270420230188205
|
27/04/2023
|
Maitab Ali
|
3638013WL003202
|
Maitab Ali
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098815
|
|
Maitab Ali
|
()
|
247
|
ZAHIRABAD
|
TS-38-013-003-003/010684 (SATWAR)
|
3638013000NRG24270420230188207
|
27/04/2023
|
Gaalamma
|
3638013WL003202
|
Gaalamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098729
|
|
Gaalamma
|
()
|
248
|
ZAHIRABAD
|
TS-38-013-003-003/010685 (SATWAR)
|
3638013000NRG24270420230188208
|
27/04/2023
|
Jagadevi
|
3638013WL003202
|
Jagadevi
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098687
|
|
Jagadevi
|
()
|
249
|
ZAHIRABAD
|
TS-38-013-003-003/010687 (SATWAR)
|
3638013000NRG24270420230188209
|
27/04/2023
|
Chemdrakala
|
3638013WL003202
|
Chemdrakala
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098716
|
|
Chemdrakala
|
()
|
250
|
ZAHIRABAD
|
TS-38-013-003-003/010688 (SATWAR)
|
3638013000NRG24270420230188210
|
27/04/2023
|
Basappa
|
3638013WL003202
|
Basappa
|
50222101
|
SBIN0000DOP
|
209
|
209
|
Processed
|
12/05/2023
|
|
1491098859
|
|
Basappa
|
()
|
251
|
ZAHIRABAD
|
TS-38-013-003-003/010688 (SATWAR)
|
3638013000NRG24270420230188211
|
27/04/2023
|
Sridevi
|
3638013WL003202
|
Sridevi
|
50222101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1491098860
|
|
Sridevi
|
()
|
252
|
ZAHIRABAD
|
TS-38-013-003-003/010690 (SATWAR)
|
3638013000NRG24270420230188212
|
27/04/2023
|
Lakshmi
|
3638013WL003202
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098817
|
|
Lakshmi
|
()
|
253
|
ZAHIRABAD
|
TS-38-013-003-003/010690 (SATWAR)
|
3638013000NRG24270420230188213
|
27/04/2023
|
Mallesh
|
3638013WL003202
|
Mallesh
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098818
|
|
Mallesh
|
()
|
254
|
ZAHIRABAD
|
TS-38-013-003-003/010692 (SATWAR)
|
3638013000NRG24270420230188214
|
27/04/2023
|
Anusuja
|
3638013WL003202
|
Anusuja
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098861
|
|
Anusuja
|
()
|
255
|
ZAHIRABAD
|
TS-38-013-003-003/010693 (SATWAR)
|
3638013000NRG24270420230188215
|
27/04/2023
|
Padmamma
|
3638013WL003202
|
Padmamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098819
|
|
Padmamma
|
()
|
256
|
ZAHIRABAD
|
TS-38-013-003-003/010694 (SATWAR)
|
3638013000NRG24270420230188216
|
27/04/2023
|
Kutuboddin
|
3638013WL003202
|
Kutuboddin
|
50222101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1491098820
|
|
Kutuboddin
|
()
|
257
|
ZAHIRABAD
|
TS-38-013-003-003/010694 (SATWAR)
|
3638013000NRG24270420230188217
|
27/04/2023
|
Shahenaj Begam
|
3638013WL003202
|
Shahenaj Begam
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098821
|
|
Shahenaj Begam
|
()
|
258
|
ZAHIRABAD
|
TS-38-013-003-003/010719 (SATWAR)
|
3638013000NRG24270420230188218
|
27/04/2023
|
Ishwaramma
|
3638013WL003202
|
Ishwaramma
|
50222101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1491098727
|
|
Ishwaramma
|
()
|
259
|
ZAHIRABAD
|
TS-38-013-003-003/010723 (SATWAR)
|
3638013000NRG24270420230188220
|
27/04/2023
|
Baswaraj
|
3638013WL003202
|
Baswaraj
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098823
|
|
Baswaraj
|
()
|
260
|
ZAHIRABAD
|
TS-38-013-003-003/010723 (SATWAR)
|
3638013000NRG24270420230188219
|
27/04/2023
|
Malleshwari
|
3638013WL003202
|
Malleshwari
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098822
|
|
Malleshwari
|
()
|
261
|
ZAHIRABAD
|
TS-38-013-003-003/010728 (SATWAR)
|
3638013000NRG24270420230188221
|
27/04/2023
|
Mahanandha
|
3638013WL003202
|
Mahanandha
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098873
|
|
Mahanandha
|
()
|
262
|
ZAHIRABAD
|
TS-38-013-003-003/010738 (SATWAR)
|
3638013000NRG24270420230188222
|
27/04/2023
|
Jagamma
|
3638013WL003202
|
Jagamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098688
|
|
Jagamma
|
()
|
263
|
ZAHIRABAD
|
TS-38-013-003-003/010739 (SATWAR)
|
3638013000NRG24270420230188223
|
27/04/2023
|
Shivalila
|
3638013WL003202
|
Shivalila
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098717
|
|
Shivalila
|
()
|
264
|
ZAHIRABAD
|
TS-38-013-003-003/010767 (SATWAR)
|
3638013000NRG24270420230188225
|
27/04/2023
|
Premala
|
3638013WL003202
|
Premala
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098782
|
|
Premala
|
()
|
265
|
ZAHIRABAD
|
TS-38-013-003-003/010767 (SATWAR)
|
3638013000NRG24270420230188224
|
27/04/2023
|
Raaju
|
3638013WL003202
|
Raaju
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098781
|
|
Raaju
|
()
|
266
|
ZAHIRABAD
|
TS-38-013-003-003/010771 (SATWAR)
|
3638013000NRG24270420230188226
|
27/04/2023
|
Nirmala
|
3638013WL003202
|
Nirmala
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098824
|
|
Nirmala
|
()
|
267
|
ZAHIRABAD
|
TS-38-013-003-003/010772 (SATWAR)
|
3638013000NRG24270420230188227
|
27/04/2023
|
Narsimulu
|
3638013WL003202
|
Narsimulu
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098834
|
|
Narsimulu
|
()
|
268
|
ZAHIRABAD
|
TS-38-013-003-003/010772 (SATWAR)
|
3638013000NRG24270420230188228
|
27/04/2023
|
Satyamma
|
3638013WL003202
|
Satyamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098835
|
|
Satyamma
|
()
|
269
|
ZAHIRABAD
|
TS-38-013-003-003/010775 (SATWAR)
|
3638013000NRG24270420230188229
|
27/04/2023
|
Mallamma
|
3638013WL003202
|
Mallamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098825
|
|
Mallamma
|
()
|
270
|
ZAHIRABAD
|
TS-38-013-003-003/010781 (SATWAR)
|
3638013000NRG24270420230188232
|
27/04/2023
|
Bipaasha
|
3638013WL003202
|
Bipaasha
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098784
|
|
Bipaasha
|
()
|
271
|
ZAHIRABAD
|
TS-38-013-003-003/010781 (SATWAR)
|
3638013000NRG24270420230188231
|
27/04/2023
|
Shoukat Ali
|
3638013WL003202
|
Shoukat Ali
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098783
|
|
Shoukat Ali
|
()
|
272
|
ZAHIRABAD
|
TS-38-013-003-003/010787 (SATWAR)
|
3638013000NRG24270420230188233
|
27/04/2023
|
Ahmad Miya
|
3638013WL003202
|
Ahmad Miya
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098836
|
|
Ahmad Miya
|
()
|
273
|
ZAHIRABAD
|
TS-38-013-003-003/010787 (SATWAR)
|
3638013000NRG24270420230188234
|
27/04/2023
|
Naseema Begam
|
3638013WL003202
|
Naseema Begam
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098837
|
|
Naseema Begam
|
()
|
274
|
ZAHIRABAD
|
TS-38-013-003-003/010796 (SATWAR)
|
3638013000NRG24270420230188236
|
27/04/2023
|
Akhila Begam
|
3638013WL003202
|
Akhila Begam
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098827
|
|
Akhila Begam
|
()
|
275
|
ZAHIRABAD
|
TS-38-013-003-003/010796 (SATWAR)
|
3638013000NRG24270420230188235
|
27/04/2023
|
Mahboob Ali
|
3638013WL003202
|
Mahboob Ali
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098826
|
|
Mahboob Ali
|
()
|
276
|
ZAHIRABAD
|
TS-38-013-003-003/010798 (SATWAR)
|
3638013000NRG24270420230188238
|
27/04/2023
|
Saraswati
|
3638013WL003202
|
Saraswati
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098689
|
|
Saraswati
|
()
|
277
|
ZAHIRABAD
|
TS-38-013-003-003/010801 (SATWAR)
|
3638013000NRG24270420230188239
|
27/04/2023
|
Narsamma
|
3638013WL003202
|
Narsamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098828
|
|
Narsamma
|
()
|
278
|
ZAHIRABAD
|
TS-38-013-003-003/010801 (SATWAR)
|
3638013000NRG24270420230188240
|
27/04/2023
|
Pundlik
|
3638013WL003202
|
Pundlik
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098829
|
|
Pundlik
|
()
|
279
|
ZAHIRABAD
|
TS-38-013-003-003/010816 (SATWAR)
|
3638013000NRG24270420230188241
|
27/04/2023
|
Liyakat Ali
|
3638013WL003202
|
Liyakat Ali
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098858
|
|
Liyakat Ali
|
()
|
280
|
ZAHIRABAD
|
TS-38-013-003-003/010821 (SATWAR)
|
3638013000NRG24270420230188242
|
27/04/2023
|
Abeeb Begam
|
3638013WL003202
|
Abeeb Begam
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098830
|
|
Abeeb Begam
|
()
|
281
|
ZAHIRABAD
|
TS-38-013-003-003/010821 (SATWAR)
|
3638013000NRG24270420230188243
|
27/04/2023
|
Saleem Sab
|
3638013WL003202
|
Saleem Sab
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098831
|
|
Saleem Sab
|
()
|
282
|
ZAHIRABAD
|
TS-38-013-003-003/010830 (SATWAR)
|
3638013000NRG24270420230188244
|
27/04/2023
|
Nagamani
|
3638013WL003202
|
Nagamani
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098785
|
|
Nagamani
|
()
|
283
|
ZAHIRABAD
|
TS-38-013-003-003/010836 (SATWAR)
|
3638013000NRG24270420230188245
|
27/04/2023
|
Mogulamma
|
3638013WL003202
|
Mogulamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098857
|
|
Mogulamma
|
()
|
284
|
ZAHIRABAD
|
TS-38-013-003-003/010851 (SATWAR)
|
3638013000NRG24270420230188246
|
27/04/2023
|
Maimunnisa Begam
|
3638013WL003202
|
Maimunnisa Begam
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098684
|
|
Maimunnisa Begam
|
()
|
285
|
ZAHIRABAD
|
TS-38-013-003-003/010855 (SATWAR)
|
3638013000NRG24270420230188247
|
27/04/2023
|
Shamkar
|
3638013WL003202
|
Shamkar
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098869
|
|
Shamkar
|
()
|
286
|
ZAHIRABAD
|
TS-38-013-003-003/010860 (SATWAR)
|
3638013000NRG24270420230188248
|
27/04/2023
|
Lakshmi
|
3638013WL003202
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098718
|
|
Lakshmi
|
()
|
287
|
ZAHIRABAD
|
TS-38-013-003-003/010877 (SATWAR)
|
3638013000NRG24270420230188249
|
27/04/2023
|
mammi
|
3638013WL003202
|
mammi
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098777
|
|
mammi
|
()
|
288
|
ZAHIRABAD
|
TS-38-013-003-003/010887 (SATWAR)
|
3638013000NRG24270420230188250
|
27/04/2023
|
jamal bee
|
3638013WL003202
|
jamal bee
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098778
|
|
jamal bee
|
()
|
289
|
ZAHIRABAD
|
TS-38-013-003-003/010893 (SATWAR)
|
3638013000NRG24270420230188252
|
27/04/2023
|
nasrin
|
3638013WL003202
|
nasrin
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098813
|
|
nasrin
|
()
|
290
|
ZAHIRABAD
|
TS-38-013-003-003/010893 (SATWAR)
|
3638013000NRG24270420230188251
|
27/04/2023
|
rahimoddin
|
3638013WL003202
|
rahimoddin
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098812
|
|
rahimoddin
|
()
|
291
|
ZAHIRABAD
|
TS-38-013-003-003/010899 (SATWAR)
|
3638013000NRG24270420230188253
|
27/04/2023
|
Samgeetha
|
3638013WL003202
|
Samgeetha
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098779
|
|
Samgeetha
|
()
|
292
|
ZAHIRABAD
|
TS-38-013-003-003/010904 (SATWAR)
|
3638013000NRG24270420230188254
|
27/04/2023
|
Bujamma
|
3638013WL003202
|
Bujamma
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098870
|
|
Bujamma
|
()
|
293
|
ZAHIRABAD
|
TS-38-013-003-003/010936 (SATWAR)
|
3638013000NRG24270420230188255
|
27/04/2023
|
Kistappa
|
3638013WL003202
|
Kistappa
|
50222101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1491098833
|
|
Kistappa
|
()
|
294
|
ZAHIRABAD
|
TS-38-013-015-025/010186 (RAIPALLY PD)
|
3638013000NRG24270420230188268
|
27/04/2023
|
pulamma
|
3638013WL003203
|
pulamma
|
50222101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
12/05/2023
|
|
1491098700
|
|
pulamma
|
()
|
295
|
ZAHIRABAD
|
TS-38-013-015-025/010190 (RAIPALLY PD)
|
3638013000NRG24270420230188269
|
27/04/2023
|
ramulu
|
3638013WL003203
|
ramulu
|
50222101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
12/05/2023
|
|
1491098730
|
|
ramulu
|
()
|
296
|
ZAHIRABAD
|
TS-38-013-015-025/010190 (RAIPALLY PD)
|
3638013000NRG24270420230188270
|
27/04/2023
|
santoshamam
|
3638013WL003203
|
santoshamam
|
50222101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
12/05/2023
|
|
1491098731
|
|
santoshamam
|
()
|
297
|
ZAHIRABAD
|
TS-38-013-015-025/010191 (RAIPALLY PD)
|
3638013000NRG24270420230188272
|
27/04/2023
|
kamalama
|
3638013WL003203
|
kamalama
|
50222101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
12/05/2023
|
|
1491098733
|
|
kamalama
|
()
|
298
|
ZAHIRABAD
|
TS-38-013-015-025/010191 (RAIPALLY PD)
|
3638013000NRG24270420230188271
|
27/04/2023
|
narsimulu
|
3638013WL003203
|
narsimulu
|
50222101
|
SBIN0000DOP
|
196
|
196
|
Processed
|
12/05/2023
|
|
1491098732
|
|
narsimulu
|
()
|
299
|
ZAHIRABAD
|
TS-38-013-015-025/010193 (RAIPALLY PD)
|
3638013000NRG24270420230188273
|
27/04/2023
|
niranjan
|
3638013WL003203
|
niranjan
|
50222101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
12/05/2023
|
|
1491098734
|
|
niranjan
|
()
|
300
|
ZAHIRABAD
|
TS-38-013-015-025/010194 (RAIPALLY PD)
|
3638013000NRG24270420230188275
|
27/04/2023
|
prabhakar
|
3638013WL003203
|
prabhakar
|
50222101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
12/05/2023
|
|
1491098786
|
|
prabhakar
|
()
|
301
|
ZAHIRABAD
|
TS-38-013-015-025/010194 (RAIPALLY PD)
|
3638013000NRG24270420230188277
|
27/04/2023
|
shantamma
|
3638013WL003203
|
shantamma
|
50222101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1491098788
|
|
shantamma
|
()
|
302
|
ZAHIRABAD
|
TS-38-013-015-025/010194 (RAIPALLY PD)
|
3638013000NRG24270420230188276
|
27/04/2023
|
sumalata
|
3638013WL003203
|
sumalata
|
50222101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
12/05/2023
|
|
1491098787
|
|
sumalata
|
()
|
303
|
ZAHIRABAD
|
TS-38-013-015-025/010198 (RAIPALLY PD)
|
3638013000NRG24270420230188278
|
27/04/2023
|
adivamma
|
3638013WL003203
|
adivamma
|
50222101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491098699
|
|
adivamma
|
()
|
304
|
ZAHIRABAD
|
TS-38-013-015-025/010201 (RAIPALLY PD)
|
3638013000NRG24270420230188280
|
27/04/2023
|
latha
|
3638013WL003203
|
latha
|
50222101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491098736
|
|
latha
|
()
|
305
|
ZAHIRABAD
|
TS-38-013-015-025/010201 (RAIPALLY PD)
|
3638013000NRG24270420230188279
|
27/04/2023
|
nagesh
|
3638013WL003203
|
nagesh
|
50222101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491098735
|
|
nagesh
|
()
|
306
|
ZAHIRABAD
|
TS-38-013-015-025/010203 (RAIPALLY PD)
|
3638013000NRG24270420230188284
|
27/04/2023
|
sharada
|
3638013WL003203
|
sharada
|
50222101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491098708
|
|
sharada
|
()
|
307
|
ZAHIRABAD
|
TS-38-013-015-025/010203 (RAIPALLY PD)
|
3638013000NRG24270420230188283
|
27/04/2023
|
vasant
|
3638013WL003203
|
vasant
|
50222101
|
SBIN0000DOP
|
607
|
607
|
Processed
|
12/05/2023
|
|
1491098707
|
|
vasant
|
()
|
308
|
ZAHIRABAD
|
TS-38-013-015-025/010205 (RAIPALLY PD)
|
3638013000NRG24270420230188286
|
27/04/2023
|
malamma
|
3638013WL003203
|
malamma
|
50222101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491098738
|
|
malamma
|
()
|
309
|
ZAHIRABAD
|
TS-38-013-015-025/010205 (RAIPALLY PD)
|
3638013000NRG24270420230188285
|
27/04/2023
|
manojamma
|
3638013WL003203
|
manojamma
|
50222101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491098737
|
|
manojamma
|
()
|
310
|
ZAHIRABAD
|
TS-38-013-015-025/010209 (RAIPALLY PD)
|
3638013000NRG24270420230188289
|
27/04/2023
|
narsamma
|
3638013WL003203
|
narsamma
|
50222101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
12/05/2023
|
|
1491098739
|
|
narsamma
|
()
|
311
|
ZAHIRABAD
|
TS-38-013-015-025/010210 (RAIPALLY PD)
|
3638013000NRG24270420230188290
|
27/04/2023
|
mogulamma
|
3638013WL003203
|
mogulamma
|
50222101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
12/05/2023
|
|
1491098633
|
|
mogulamma
|
()
|
312
|
ZAHIRABAD
|
TS-38-013-015-025/010212 (RAIPALLY PD)
|
3638013000NRG24270420230188291
|
27/04/2023
|
vimalamma
|
3638013WL003203
|
vimalamma
|
50222101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
12/05/2023
|
|
1491098789
|
|
vimalamma
|
()
|
313
|
ZAHIRABAD
|
TS-38-013-015-025/010213 (RAIPALLY PD)
|
3638013000NRG24270420230188292
|
27/04/2023
|
parvatamma
|
3638013WL003203
|
parvatamma
|
50222101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
12/05/2023
|
|
1491098696
|
|
parvatamma
|
()
|
314
|
ZAHIRABAD
|
TS-38-013-015-025/010217 (RAIPALLY PD)
|
3638013000NRG24270420230188294
|
27/04/2023
|
jyothi
|
3638013WL003203
|
jyothi
|
50222101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
12/05/2023
|
|
1491098741
|
|
jyothi
|
()
|
315
|
ZAHIRABAD
|
TS-38-013-015-025/010217 (RAIPALLY PD)
|
3638013000NRG24270420230188293
|
27/04/2023
|
raju
|
3638013WL003203
|
raju
|
50222101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
12/05/2023
|
|
1491098740
|
|
raju
|
()
|
316
|
ZAHIRABAD
|
TS-38-013-015-025/010218 (RAIPALLY PD)
|
3638013000NRG24270420230188295
|
27/04/2023
|
bujamma
|
3638013WL003203
|
bujamma
|
50222101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
12/05/2023
|
|
1491098838
|
|
bujamma
|
()
|
317
|
ZAHIRABAD
|
TS-38-013-015-025/010219 (RAIPALLY PD)
|
3638013000NRG24270420230188296
|
27/04/2023
|
anjamma
|
3638013WL003203
|
anjamma
|
50222101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
12/05/2023
|
|
1491098790
|
|
anjamma
|
()
|
318
|
ZAHIRABAD
|
TS-38-013-015-025/010221 (RAIPALLY PD)
|
3638013000NRG24270420230188297
|
27/04/2023
|
sushilamma
|
3638013WL003203
|
sushilamma
|
50222101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
12/05/2023
|
|
1491098634
|
|
sushilamma
|
()
|
319
|
ZAHIRABAD
|
TS-38-013-015-025/010223 (RAIPALLY PD)
|
3638013000NRG24270420230188298
|
27/04/2023
|
bujamma
|
3638013WL003203
|
bujamma
|
50222101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491098742
|
|
bujamma
|
()
|
320
|
ZAHIRABAD
|
TS-38-013-015-025/010224 (RAIPALLY PD)
|
3638013000NRG24270420230188299
|
27/04/2023
|
david
|
3638013WL003203
|
david
|
50222101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
12/05/2023
|
|
1491098743
|
|
david
|
()
|
321
|
ZAHIRABAD
|
TS-38-013-015-025/010224 (RAIPALLY PD)
|
3638013000NRG24270420230188300
|
27/04/2023
|
supriya
|
3638013WL003203
|
supriya
|
50222101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
12/05/2023
|
|
1491098744
|
|
supriya
|
()
|
322
|
ZAHIRABAD
|
TS-38-013-015-025/010226 (RAIPALLY PD)
|
3638013000NRG24270420230188301
|
27/04/2023
|
bagappa
|
3638013WL003203
|
bagappa
|
50222101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491098745
|
|
bagappa
|
()
|
323
|
ZAHIRABAD
|
TS-38-013-015-025/010226 (RAIPALLY PD)
|
3638013000NRG24270420230188302
|
27/04/2023
|
narsamma
|
3638013WL003203
|
narsamma
|
50222101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
12/05/2023
|
|
1491098746
|
|
narsamma
|
()
|
324
|
ZAHIRABAD
|
TS-38-013-015-025/010226 (RAIPALLY PD)
|
3638013000NRG24270420230188303
|
27/04/2023
|
swapna
|
3638013WL003203
|
swapna
|
50222101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
12/05/2023
|
|
1491098747
|
|
swapna
|
()
|
325
|
ZAHIRABAD
|
TS-38-013-015-025/010227 (RAIPALLY PD)
|
3638013000NRG24270420230188305
|
27/04/2023
|
kamsamma
|
3638013WL003203
|
kamsamma
|
50222101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491098840
|
|
kamsamma
|
()
|
326
|
ZAHIRABAD
|
TS-38-013-015-025/010227 (RAIPALLY PD)
|
3638013000NRG24270420230188304
|
27/04/2023
|
shekar
|
3638013WL003203
|
shekar
|
50222101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491098839
|
|
shekar
|
()
|
327
|
ZAHIRABAD
|
TS-38-013-015-025/010228 (RAIPALLY PD)
|
3638013000NRG24270420230188306
|
27/04/2023
|
narsamma
|
3638013WL003203
|
narsamma
|
50222101
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491098635
|
|
narsamma
|
()
|
328
|
ZAHIRABAD
|
TS-38-013-015-025/010230 (RAIPALLY PD)
|
3638013000NRG24270420230188307
|
27/04/2023
|
saralamma
|
3638013WL003203
|
saralamma
|
50222101
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491098709
|
|
saralamma
|
()
|
329
|
ZAHIRABAD
|
TS-38-013-015-025/010232 (RAIPALLY PD)
|
3638013000NRG24270420230188310
|
27/04/2023
|
swarupa
|
3638013WL003203
|
swarupa
|
50222101
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491098710
|
|
swarupa
|
()
|
330
|
ZAHIRABAD
|
TS-38-013-015-025/010234 (RAIPALLY PD)
|
3638013000NRG24270420230188311
|
27/04/2023
|
sushilamma
|
3638013WL003203
|
sushilamma
|
50222101
|
SBIN0000DOP
|
789
|
789
|
Processed
|
12/05/2023
|
|
1491098701
|
|
sushilamma
|
()
|
331
|
ZAHIRABAD
|
TS-38-013-015-025/010235 (RAIPALLY PD)
|
3638013000NRG24270420230188312
|
27/04/2023
|
narsimulu
|
3638013WL003203
|
narsimulu
|
50222101
|
SBIN0000DOP
|
789
|
789
|
Processed
|
12/05/2023
|
|
1491098702
|
|
narsimulu
|
()
|
332
|
ZAHIRABAD
|
TS-38-013-015-025/010236 (RAIPALLY PD)
|
3638013000NRG24270420230188313
|
27/04/2023
|
jyothi
|
3638013WL003203
|
jyothi
|
50222101
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491098636
|
|
jyothi
|
()
|
333
|
ZAHIRABAD
|
TS-38-013-015-025/010242 (RAIPALLY PD)
|
3638013000NRG24270420230188315
|
27/04/2023
|
narsimulu
|
3638013WL003203
|
narsimulu
|
50222101
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491098711
|
|
narsimulu
|
()
|
334
|
ZAHIRABAD
|
TS-38-013-015-025/010242 (RAIPALLY PD)
|
3638013000NRG24270420230188316
|
27/04/2023
|
swapna
|
3638013WL003203
|
swapna
|
50222101
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491098712
|
|
swapna
|
()
|
335
|
ZAHIRABAD
|
TS-38-013-015-025/010243 (RAIPALLY PD)
|
3638013000NRG24270420230188318
|
27/04/2023
|
ramulu
|
3638013WL003203
|
ramulu
|
50222101
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
12/05/2023
|
|
1491098748
|
|
ramulu
|
()
|
336
|
ZAHIRABAD
|
TS-38-013-015-025/010245 (RAIPALLY PD)
|
3638013000NRG24270420230188319
|
27/04/2023
|
jai raj
|
3638013WL003203
|
jai raj
|
50222101
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
12/05/2023
|
|
1491098637
|
|
jai raj
|
()
|
337
|
ZAHIRABAD
|
TS-38-013-015-025/010246 (RAIPALLY PD)
|
3638013000NRG24270420230188320
|
27/04/2023
|
balappa
|
3638013WL003203
|
balappa
|
50222101
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
12/05/2023
|
|
1491098720
|
|
balappa
|
()
|
338
|
ZAHIRABAD
|
TS-38-013-015-025/010247 (RAIPALLY PD)
|
3638013000NRG24270420230188322
|
27/04/2023
|
anjamma
|
3638013WL003203
|
anjamma
|
50222101
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
12/05/2023
|
|
1491098750
|
|
anjamma
|
()
|
339
|
ZAHIRABAD
|
TS-38-013-015-025/010247 (RAIPALLY PD)
|
3638013000NRG24270420230188321
|
27/04/2023
|
srinivas
|
3638013WL003203
|
srinivas
|
50222101
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
12/05/2023
|
|
1491098749
|
|
srinivas
|
()
|
340
|
ZAHIRABAD
|
TS-38-013-015-025/010247 (RAIPALLY PD)
|
3638013000NRG24270420230188323
|
27/04/2023
|
sunita
|
3638013WL003203
|
sunita
|
50222101
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
12/05/2023
|
|
1491098751
|
|
sunita
|
()
|
341
|
ZAHIRABAD
|
TS-38-013-015-025/010249 (RAIPALLY PD)
|
3638013000NRG24270420230188324
|
27/04/2023
|
janardhan
|
3638013WL003203
|
janardhan
|
50222101
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
12/05/2023
|
|
1491098891
|
|
janardhan
|
()
|
342
|
ZAHIRABAD
|
TS-38-013-015-025/010249 (RAIPALLY PD)
|
3638013000NRG24270420230188325
|
27/04/2023
|
nagamani
|
3638013WL003203
|
nagamani
|
50222101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1491098892
|
|
nagamani
|
()
|
343
|
ZAHIRABAD
|
TS-38-013-015-025/010250 (RAIPALLY PD)
|
3638013000NRG24270420230188327
|
27/04/2023
|
padmamma
|
3638013WL003203
|
padmamma
|
50222101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1491098704
|
|
padmamma
|
()
|
344
|
ZAHIRABAD
|
TS-38-013-015-025/010250 (RAIPALLY PD)
|
3638013000NRG24270420230188326
|
27/04/2023
|
sulochanmma
|
3638013WL003203
|
sulochanmma
|
50222101
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
12/05/2023
|
|
1491098703
|
|
sulochanmma
|
()
|
345
|
ZAHIRABAD
|
TS-38-013-015-025/010252 (RAIPALLY PD)
|
3638013000NRG24270420230188328
|
27/04/2023
|
shashikala
|
3638013WL003203
|
shashikala
|
50222101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1491098791
|
|
shashikala
|
()
|
346
|
ZAHIRABAD
|
TS-38-013-015-025/010256 (RAIPALLY PD)
|
3638013000NRG24270420230188330
|
27/04/2023
|
bujamma
|
3638013WL003203
|
bujamma
|
50222101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491098753
|
|
bujamma
|
()
|
347
|
ZAHIRABAD
|
TS-38-013-015-025/010256 (RAIPALLY PD)
|
3638013000NRG24270420230188329
|
27/04/2023
|
jairaj
|
3638013WL003203
|
jairaj
|
50222101
|
SBIN0000DOP
|
619
|
619
|
Processed
|
12/05/2023
|
|
1491098752
|
|
jairaj
|
()
|
348
|
ZAHIRABAD
|
TS-38-013-015-025/010258 (RAIPALLY PD)
|
3638013000NRG24270420230188331
|
27/04/2023
|
paramma
|
3638013WL003203
|
paramma
|
50222101
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
12/05/2023
|
|
1491098638
|
|
paramma
|
()
|
349
|
ZAHIRABAD
|
TS-38-013-015-025/010259 (RAIPALLY PD)
|
3638013000NRG24270420230188333
|
27/04/2023
|
anuradha
|
3638013WL003203
|
anuradha
|
50222101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491098640
|
|
anuradha
|
()
|
350
|
ZAHIRABAD
|
TS-38-013-015-025/010259 (RAIPALLY PD)
|
3638013000NRG24270420230188332
|
27/04/2023
|
vijaya kuamr
|
3638013WL003203
|
vijaya kuamr
|
50222101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491098639
|
|
vijaya kuamr
|
()
|
351
|
ZAHIRABAD
|
TS-38-013-015-025/010261 (RAIPALLY PD)
|
3638013000NRG24270420230188334
|
27/04/2023
|
rachanna
|
3638013WL003203
|
rachanna
|
50222101
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
12/05/2023
|
|
1491098841
|
|
rachanna
|
()
|
352
|
ZAHIRABAD
|
TS-38-013-015-025/010262 (RAIPALLY PD)
|
3638013000NRG24270420230188335
|
27/04/2023
|
anusuja
|
3638013WL003203
|
anusuja
|
50222101
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
12/05/2023
|
|
1491098862
|
|
anusuja
|
()
|
353
|
ZAHIRABAD
|
TS-38-013-015-025/010265 (RAIPALLY PD)
|
3638013000NRG24270420230188338
|
27/04/2023
|
jyothimma
|
3638013WL003203
|
jyothimma
|
50222101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1491098874
|
|
jyothimma
|
()
|
354
|
ZAHIRABAD
|
TS-38-013-015-025/010266 (RAIPALLY PD)
|
3638013000NRG24270420230188339
|
27/04/2023
|
mamata
|
3638013WL003203
|
mamata
|
50222101
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
12/05/2023
|
|
1491098705
|
|
mamata
|
()
|
355
|
ZAHIRABAD
|
TS-38-013-015-025/010267 (RAIPALLY PD)
|
3638013000NRG24270420230188340
|
27/04/2023
|
anjamma
|
3638013WL003203
|
anjamma
|
50222101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1491098842
|
|
anjamma
|
()
|
356
|
ZAHIRABAD
|
TS-38-013-015-025/010268 (RAIPALLY PD)
|
3638013000NRG24270420230188341
|
27/04/2023
|
narsamma
|
3638013WL003203
|
narsamma
|
50222101
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
12/05/2023
|
|
1491098698
|
|
narsamma
|
()
|
357
|
ZAHIRABAD
|
TS-38-013-015-025/010269 (RAIPALLY PD)
|
3638013000NRG24270420230188342
|
27/04/2023
|
tipamma
|
3638013WL003203
|
tipamma
|
50222101
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
12/05/2023
|
|
1491098697
|
|
tipamma
|
()
|
358
|
ZAHIRABAD
|
TS-38-013-015-025/010270 (RAIPALLY PD)
|
3638013000NRG24270420230188344
|
27/04/2023
|
pulamma
|
3638013WL003203
|
pulamma
|
50222101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1491098793
|
|
pulamma
|
()
|
359
|
ZAHIRABAD
|
TS-38-013-015-025/010270 (RAIPALLY PD)
|
3638013000NRG24270420230188343
|
27/04/2023
|
sanjiv
|
3638013WL003203
|
sanjiv
|
50222101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1491098792
|
|
sanjiv
|
()
|
360
|
ZAHIRABAD
|
TS-38-013-015-025/010272 (RAIPALLY PD)
|
3638013000NRG24270420230188346
|
27/04/2023
|
santoshamma
|
3638013WL003203
|
santoshamma
|
50222101
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
12/05/2023
|
|
1491098844
|
|
santoshamma
|
()
|
361
|
ZAHIRABAD
|
TS-38-013-015-025/010272 (RAIPALLY PD)
|
3638013000NRG24270420230188345
|
27/04/2023
|
srini
|
3638013WL003203
|
srini
|
50222101
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
12/05/2023
|
|
1491098843
|
|
srini
|
()
|
362
|
ZAHIRABAD
|
TS-38-013-015-025/010273 (RAIPALLY PD)
|
3638013000NRG24270420230188347
|
27/04/2023
|
karnamma
|
3638013WL003203
|
karnamma
|
50222101
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
12/05/2023
|
|
1491098713
|
|
karnamma
|
()
|
363
|
ZAHIRABAD
|
TS-38-013-015-025/010274 (RAIPALLY PD)
|
3638013000NRG24270420230188349
|
27/04/2023
|
bagya
|
3638013WL003203
|
bagya
|
50222101
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
12/05/2023
|
|
1491098723
|
|
bagya
|
()
|
364
|
ZAHIRABAD
|
TS-38-013-015-025/010274 (RAIPALLY PD)
|
3638013000NRG24270420230188348
|
27/04/2023
|
sushilamma
|
3638013WL003203
|
sushilamma
|
50222101
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
12/05/2023
|
|
1491098722
|
|
sushilamma
|
()
|
365
|
ZAHIRABAD
|
TS-38-013-015-025/010276 (RAIPALLY PD)
|
3638013000NRG24270420230188350
|
27/04/2023
|
marutamma
|
3638013WL003203
|
marutamma
|
50222101
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
12/05/2023
|
|
1491098641
|
|
marutamma
|
()
|
366
|
ZAHIRABAD
|
TS-38-013-015-025/010279 (RAIPALLY PD)
|
3638013000NRG24270420230188351
|
27/04/2023
|
ranemma
|
3638013WL003203
|
ranemma
|
50222101
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
12/05/2023
|
|
1491098845
|
|
ranemma
|
()
|
367
|
ZAHIRABAD
|
TS-38-013-015-025/010280 (RAIPALLY PD)
|
3638013000NRG24270420230188352
|
27/04/2023
|
ramulamma
|
3638013WL003203
|
ramulamma
|
50222101
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
12/05/2023
|
|
1491098863
|
|
ramulamma
|
()
|
368
|
ZAHIRABAD
|
TS-38-013-015-025/010281 (RAIPALLY PD)
|
3638013000NRG24270420230188353
|
27/04/2023
|
narsamma
|
3638013WL003203
|
narsamma
|
50222101
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
12/05/2023
|
|
1491098794
|
|
narsamma
|
()
|
369
|
ZAHIRABAD
|
TS-38-013-015-025/010284 (RAIPALLY PD)
|
3638013000NRG24270420230188354
|
27/04/2023
|
ratnaiah
|
3638013WL003203
|
ratnaiah
|
50222101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
12/05/2023
|
|
1491098724
|
|
ratnaiah
|
()
|
370
|
ZAHIRABAD
|
TS-38-013-015-025/010284 (RAIPALLY PD)
|
3638013000NRG24270420230188355
|
27/04/2023
|
sujata
|
3638013WL003203
|
sujata
|
50222101
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
12/05/2023
|
|
1491098725
|
|
sujata
|
()
|
371
|
ZAHIRABAD
|
TS-38-013-015-025/010287 (RAIPALLY PD)
|
3638013000NRG24270420230188356
|
27/04/2023
|
nagama
|
3638013WL003203
|
nagama
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
12/05/2023
|
|
1491098754
|
|
nagama
|
()
|
372
|
ZAHIRABAD
|
TS-38-013-015-025/010289 (RAIPALLY PD)
|
3638013000NRG24270420230188357
|
27/04/2023
|
mogualamma
|
3638013WL003203
|
mogualamma
|
50222101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1491098706
|
|
mogualamma
|
()
|
373
|
ZAHIRABAD
|
TS-38-013-015-025/010290 (RAIPALLY PD)
|
3638013000NRG24270420230188358
|
27/04/2023
|
ashok
|
3638013WL003203
|
ashok
|
50222101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1491098795
|
|
ashok
|
()
|
374
|
ZAHIRABAD
|
TS-38-013-015-025/010290 (RAIPALLY PD)
|
3638013000NRG24270420230188359
|
27/04/2023
|
lalitamma
|
3638013WL003203
|
lalitamma
|
50222101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
12/05/2023
|
|
1491098796
|
|
lalitamma
|
()
|
375
|
ZAHIRABAD
|
TS-38-013-015-025/010291 (RAIPALLY PD)
|
3638013000NRG24270420230188360
|
27/04/2023
|
balamani
|
3638013WL003203
|
balamani
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
12/05/2023
|
|
1491098726
|
|
balamani
|
()
|
376
|
ZAHIRABAD
|
TS-38-013-015-025/010292 (RAIPALLY PD)
|
3638013000NRG24270420230188362
|
27/04/2023
|
malleshwsari
|
3638013WL003203
|
malleshwsari
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
12/05/2023
|
|
1491098691
|
|
malleshwsari
|
()
|
377
|
ZAHIRABAD
|
TS-38-013-015-025/010292 (RAIPALLY PD)
|
3638013000NRG24270420230188361
|
27/04/2023
|
shrisailam
|
3638013WL003203
|
shrisailam
|
50222101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1491098690
|
|
shrisailam
|
()
|
378
|
ZAHIRABAD
|
TS-38-013-015-025/010293 (RAIPALLY PD)
|
3638013000NRG24270420230188363
|
27/04/2023
|
amrutamma
|
3638013WL003203
|
amrutamma
|
50222101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
12/05/2023
|
|
1491098846
|
|
amrutamma
|
()
|
379
|
ZAHIRABAD
|
TS-38-013-015-025/010296 (RAIPALLY PD)
|
3638013000NRG24270420230188364
|
27/04/2023
|
sanjivarao
|
3638013WL003203
|
sanjivarao
|
50222101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1491098642
|
|
sanjivarao
|
()
|
380
|
ZAHIRABAD
|
TS-38-013-015-025/010296 (RAIPALLY PD)
|
3638013000NRG24270420230188365
|
27/04/2023
|
sarita
|
3638013WL003203
|
sarita
|
50222101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1491098643
|
|
sarita
|
()
|
381
|
ZAHIRABAD
|
TS-38-013-015-025/010298 (RAIPALLY PD)
|
3638013000NRG24270420230188367
|
27/04/2023
|
bichamma
|
3638013WL003203
|
bichamma
|
50222101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491098756
|
|
bichamma
|
()
|
382
|
ZAHIRABAD
|
TS-38-013-015-025/010298 (RAIPALLY PD)
|
3638013000NRG24270420230188366
|
27/04/2023
|
kistaiah
|
3638013WL003203
|
kistaiah
|
50222101
|
SBIN0000DOP
|
607
|
607
|
Processed
|
12/05/2023
|
|
1491098755
|
|
kistaiah
|
()
|
383
|
ZAHIRABAD
|
TS-38-013-015-025/010300 (RAIPALLY PD)
|
3638013000NRG24270420230188369
|
27/04/2023
|
indiramma
|
3638013WL003203
|
indiramma
|
50222101
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1491098868
|
|
indiramma
|
()
|
384
|
ZAHIRABAD
|
TS-38-013-015-025/010300 (RAIPALLY PD)
|
3638013000NRG24270420230188368
|
27/04/2023
|
narsimulu
|
3638013WL003203
|
narsimulu
|
50222101
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1491098867
|
|
narsimulu
|
()
|
385
|
ZAHIRABAD
|
TS-38-013-015-025/010305 (RAIPALLY PD)
|
3638013000NRG24270420230188371
|
27/04/2023
|
gangamma
|
3638013WL003203
|
gangamma
|
50222101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491098758
|
|
gangamma
|
()
|
386
|
ZAHIRABAD
|
TS-38-013-015-025/010305 (RAIPALLY PD)
|
3638013000NRG24270420230188370
|
27/04/2023
|
sudhakar
|
3638013WL003203
|
sudhakar
|
50222101
|
SBIN0000DOP
|
607
|
607
|
Processed
|
12/05/2023
|
|
1491098757
|
|
sudhakar
|
()
|
387
|
ZAHIRABAD
|
TS-38-013-015-025/010310 (RAIPALLY PD)
|
3638013000NRG24270420230188373
|
27/04/2023
|
manemma
|
3638013WL003203
|
manemma
|
50222101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491098848
|
|
manemma
|
()
|
388
|
ZAHIRABAD
|
TS-38-013-015-025/010310 (RAIPALLY PD)
|
3638013000NRG24270420230188372
|
27/04/2023
|
ramulu
|
3638013WL003203
|
ramulu
|
50222101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491098847
|
|
ramulu
|
()
|
389
|
ZAHIRABAD
|
TS-38-013-015-025/010315 (RAIPALLY PD)
|
3638013000NRG24270420230188374
|
27/04/2023
|
ashok
|
3638013WL003203
|
ashok
|
50222101
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1491098644
|
|
ashok
|
()
|
390
|
ZAHIRABAD
|
TS-38-013-015-025/010315 (RAIPALLY PD)
|
3638013000NRG24270420230188375
|
27/04/2023
|
premalamma
|
3638013WL003203
|
premalamma
|
50222101
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1491098667
|
|
premalamma
|
()
|
391
|
ZAHIRABAD
|
TS-38-013-015-025/010319 (RAIPALLY PD)
|
3638013000NRG24270420230188377
|
27/04/2023
|
anantamma
|
3638013WL003203
|
anantamma
|
50222101
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1491098760
|
|
anantamma
|
()
|
392
|
ZAHIRABAD
|
TS-38-013-015-025/010319 (RAIPALLY PD)
|
3638013000NRG24270420230188376
|
27/04/2023
|
vinoda rao
|
3638013WL003203
|
vinoda rao
|
50222101
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1491098759
|
|
vinoda rao
|
()
|
393
|
ZAHIRABAD
|
TS-38-013-015-025/010323 (RAIPALLY PD)
|
3638013000NRG24270420230188378
|
27/04/2023
|
nagamani
|
3638013WL003203
|
nagamani
|
50222101
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1491098668
|
|
nagamani
|
()
|
394
|
ZAHIRABAD
|
TS-38-013-015-025/010323 (RAIPALLY PD)
|
3638013000NRG24270420230188379
|
27/04/2023
|
narsimlu
|
3638013WL003203
|
narsimlu
|
50222101
|
SBIN0000DOP
|
979
|
979
|
Processed
|
12/05/2023
|
|
1491098669
|
|
narsimlu
|
()
|
395
|
ZAHIRABAD
|
TS-38-013-015-025/010326 (RAIPALLY PD)
|
3638013000NRG24270420230188382
|
27/04/2023
|
nagesh
|
3638013WL003203
|
nagesh
|
50222101
|
SBIN0000DOP
|
196
|
196
|
Processed
|
12/05/2023
|
|
1491098865
|
|
nagesh
|
()
|
396
|
ZAHIRABAD
|
TS-38-013-015-025/010326 (RAIPALLY PD)
|
3638013000NRG24270420230188381
|
27/04/2023
|
ramulamma
|
3638013WL003203
|
ramulamma
|
50222101
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1491098864
|
|
ramulamma
|
()
|
397
|
ZAHIRABAD
|
TS-38-013-015-025/010326 (RAIPALLY PD)
|
3638013000NRG24270420230188383
|
27/04/2023
|
sujata
|
3638013WL003203
|
sujata
|
50222101
|
SBIN0000DOP
|
979
|
979
|
Processed
|
12/05/2023
|
|
1491098866
|
|
sujata
|
()
|
398
|
ZAHIRABAD
|
TS-38-013-015-025/010327 (RAIPALLY PD)
|
3638013000NRG24270420230188384
|
27/04/2023
|
birappa
|
3638013WL003203
|
birappa
|
50222101
|
SBIN0000DOP
|
979
|
979
|
Processed
|
12/05/2023
|
|
1491098849
|
|
birappa
|
()
|
399
|
ZAHIRABAD
|
TS-38-013-015-025/010328 (RAIPALLY PD)
|
3638013000NRG24270420230188386
|
27/04/2023
|
anishamma
|
3638013WL003203
|
anishamma
|
50222101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491098851
|
|
anishamma
|
()
|
400
|
ZAHIRABAD
|
TS-38-013-015-025/010328 (RAIPALLY PD)
|
3638013000NRG24270420230188385
|
27/04/2023
|
rajamma
|
3638013WL003203
|
rajamma
|
50222101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1491098850
|
|
rajamma
|
()
|
401
|
ZAHIRABAD
|
TS-38-013-015-025/010329 (RAIPALLY PD)
|
3638013000NRG24270420230188387
|
27/04/2023
|
nagaiah
|
3638013WL003203
|
nagaiah
|
50222101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491098670
|
|
nagaiah
|
()
|
402
|
ZAHIRABAD
|
TS-38-013-015-025/010331 (RAIPALLY PD)
|
3638013000NRG24270420230188389
|
27/04/2023
|
anjamma
|
3638013WL003203
|
anjamma
|
50222101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491098852
|
|
anjamma
|
()
|
403
|
ZAHIRABAD
|
TS-38-013-015-025/010331 (RAIPALLY PD)
|
3638013000NRG24270420230188390
|
27/04/2023
|
nagamma
|
3638013WL003203
|
nagamma
|
50222101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1491098853
|
|
nagamma
|
()
|
404
|
ZAHIRABAD
|
TS-38-013-015-025/010333 (RAIPALLY PD)
|
3638013000NRG24270420230188391
|
27/04/2023
|
bakkamma
|
3638013WL003203
|
bakkamma
|
50222101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1491098719
|
|
bakkamma
|
()
|
405
|
ZAHIRABAD
|
TS-38-013-015-025/010334 (RAIPALLY PD)
|
3638013000NRG24270420230188394
|
27/04/2023
|
jagamma
|
3638013WL003203
|
jagamma
|
50222101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491098799
|
|
jagamma
|
()
|
406
|
ZAHIRABAD
|
TS-38-013-015-025/010334 (RAIPALLY PD)
|
3638013000NRG24270420230188393
|
27/04/2023
|
prabu
|
3638013WL003203
|
prabu
|
50222101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491098798
|
|
prabu
|
()
|
407
|
ZAHIRABAD
|
TS-38-013-015-025/010334 (RAIPALLY PD)
|
3638013000NRG24270420230188392
|
27/04/2023
|
satyamma
|
3638013WL003203
|
satyamma
|
50222101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1491098797
|
|
satyamma
|
()
|
408
|
ZAHIRABAD
|
TS-38-013-015-025/010338 (RAIPALLY PD)
|
3638013000NRG24270420230188395
|
27/04/2023
|
jairaj
|
3638013WL003203
|
jairaj
|
50222101
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491098761
|
|
jairaj
|
()
|
409
|
ZAHIRABAD
|
TS-38-013-015-025/010338 (RAIPALLY PD)
|
3638013000NRG24270420230188396
|
27/04/2023
|
srinivas
|
3638013WL003203
|
srinivas
|
50222101
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491098762
|
|
srinivas
|
()
|
410
|
ZAHIRABAD
|
TS-38-013-015-025/010339 (RAIPALLY PD)
|
3638013000NRG24270420230188398
|
27/04/2023
|
ramulu
|
3638013WL003203
|
ramulu
|
50222101
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1491098672
|
|
ramulu
|
()
|
411
|
ZAHIRABAD
|
TS-38-013-015-025/010339 (RAIPALLY PD)
|
3638013000NRG24270420230188397
|
27/04/2023
|
satyamma
|
3638013WL003203
|
satyamma
|
50222101
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1491098671
|
|
satyamma
|
()
|
412
|
ZAHIRABAD
|
TS-38-013-015-025/010341 (RAIPALLY PD)
|
3638013000NRG24270420230188399
|
27/04/2023
|
chendramma
|
3638013WL003203
|
chendramma
|
50222101
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491098692
|
|
chendramma
|
()
|
413
|
ZAHIRABAD
|
TS-38-013-015-025/010342 (RAIPALLY PD)
|
3638013000NRG24270420230188400
|
27/04/2023
|
adivamma
|
3638013WL003203
|
adivamma
|
50222101
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491098673
|
|
adivamma
|
()
|
414
|
ZAHIRABAD
|
TS-38-013-015-025/010342 (RAIPALLY PD)
|
3638013000NRG24270420230188401
|
27/04/2023
|
ashok
|
3638013WL003203
|
ashok
|
50222101
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491098674
|
|
ashok
|
()
|
415
|
ZAHIRABAD
|
TS-38-013-015-025/010343 (RAIPALLY PD)
|
3638013000NRG24270420230188402
|
27/04/2023
|
mallanna
|
3638013WL003203
|
mallanna
|
50222101
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491098854
|
|
mallanna
|
()
|
416
|
ZAHIRABAD
|
TS-38-013-015-025/010343 (RAIPALLY PD)
|
3638013000NRG24270420230188403
|
27/04/2023
|
sheshamma
|
3638013WL003203
|
sheshamma
|
50222101
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491098855
|
|
sheshamma
|
()
|
417
|
ZAHIRABAD
|
TS-38-013-015-025/010346 (RAIPALLY PD)
|
3638013000NRG24270420230188404
|
27/04/2023
|
bagamma
|
3638013WL003203
|
bagamma
|
50222101
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491098802
|
|
bagamma
|
()
|
418
|
ZAHIRABAD
|
TS-38-013-015-025/010348 (RAIPALLY PD)
|
3638013000NRG24270420230188407
|
27/04/2023
|
manemma
|
3638013WL003203
|
manemma
|
50222101
|
SBIN0000DOP
|
1357
|
1357
|
Processed
|
12/05/2023
|
|
1491098766
|
|
manemma
|
()
|
419
|
ZAHIRABAD
|
TS-38-013-015-025/010348 (RAIPALLY PD)
|
3638013000NRG24270420230188405
|
27/04/2023
|
premalamma
|
3638013WL003203
|
premalamma
|
50222101
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491098764
|
|
premalamma
|
()
|
420
|
ZAHIRABAD
|
TS-38-013-015-025/010348 (RAIPALLY PD)
|
3638013000NRG24270420230188406
|
27/04/2023
|
raju
|
3638013WL003203
|
raju
|
50222101
|
SBIN0000DOP
|
1131
|
1131
|
Processed
|
12/05/2023
|
|
1491098765
|
|
raju
|
()
|
421
|
ZAHIRABAD
|
TS-38-013-015-025/010349 (RAIPALLY PD)
|
3638013000NRG24270420230188408
|
27/04/2023
|
yesappa
|
3638013WL003203
|
yesappa
|
50222101
|
SBIN0000DOP
|
1357
|
1357
|
Processed
|
12/05/2023
|
|
1491098767
|
|
yesappa
|
()
|
422
|
ZAHIRABAD
|
TS-38-013-015-025/010351 (RAIPALLY PD)
|
3638013000NRG24270420230188410
|
27/04/2023
|
munyamma
|
3638013WL003203
|
munyamma
|
50222101
|
SBIN0000DOP
|
1357
|
1357
|
Processed
|
12/05/2023
|
|
1491098677
|
|
munyamma
|
()
|
423
|
ZAHIRABAD
|
TS-38-013-015-025/010351 (RAIPALLY PD)
|
3638013000NRG24270420230188409
|
27/04/2023
|
ravi
|
3638013WL003203
|
ravi
|
50222101
|
SBIN0000DOP
|
1357
|
1357
|
Processed
|
12/05/2023
|
|
1491098676
|
|
ravi
|
()
|
424
|
ZAHIRABAD
|
TS-38-013-015-025/010355 (RAIPALLY PD)
|
3638013000NRG24270420230188411
|
27/04/2023
|
shantamma
|
3638013WL003203
|
shantamma
|
50222101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
12/05/2023
|
|
1491098856
|
|
shantamma
|
()
|
425
|
ZAHIRABAD
|
TS-38-013-015-025/010357 (RAIPALLY PD)
|
3638013000NRG24270420230188413
|
27/04/2023
|
gopal
|
3638013WL003203
|
gopal
|
50222101
|
SBIN0000DOP
|
1357
|
1357
|
Processed
|
12/05/2023
|
|
1491098679
|
|
gopal
|
()
|
426
|
ZAHIRABAD
|
TS-38-013-015-025/010357 (RAIPALLY PD)
|
3638013000NRG24270420230188412
|
27/04/2023
|
suramma
|
3638013WL003203
|
suramma
|
50222101
|
SBIN0000DOP
|
1357
|
1357
|
Processed
|
12/05/2023
|
|
1491098678
|
|
suramma
|
()
|
427
|
ZAHIRABAD
|
TS-38-013-015-025/010363 (RAIPALLY PD)
|
3638013000NRG24270420230188416
|
27/04/2023
|
eshwariah
|
3638013WL003203
|
eshwariah
|
50222101
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1491098694
|
|
eshwariah
|
()
|
428
|
ZAHIRABAD
|
TS-38-013-015-025/010370 (RAIPALLY PD)
|
3638013000NRG24270420230188417
|
27/04/2023
|
tukaram
|
3638013WL003203
|
tukaram
|
50222101
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1491098803
|
|
tukaram
|
()
|
429
|
ZAHIRABAD
|
TS-38-013-015-025/010372 (RAIPALLY PD)
|
3638013000NRG24270420230188419
|
27/04/2023
|
kalamma
|
3638013WL003203
|
kalamma
|
50222101
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1491098769
|
|
kalamma
|
()
|
430
|
ZAHIRABAD
|
TS-38-013-015-025/010372 (RAIPALLY PD)
|
3638013000NRG24270420230188418
|
27/04/2023
|
monappa
|
3638013WL003203
|
monappa
|
50222101
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1491098768
|
|
monappa
|
()
|
431
|
ZAHIRABAD
|
TS-38-013-015-025/010374 (RAIPALLY PD)
|
3638013000NRG24270420230188421
|
27/04/2023
|
laxmi
|
3638013WL003203
|
laxmi
|
50222101
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1491098771
|
|
laxmi
|
()
|
432
|
ZAHIRABAD
|
TS-38-013-015-025/010374 (RAIPALLY PD)
|
3638013000NRG24270420230188420
|
27/04/2023
|
raju
|
3638013WL003203
|
raju
|
50222101
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1491098770
|
|
raju
|
()
|
433
|
ZAHIRABAD
|
TS-38-013-015-025/010376 (RAIPALLY PD)
|
3638013000NRG24270420230188422
|
27/04/2023
|
rukkamma
|
3638013WL003203
|
rukkamma
|
50222101
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1491098804
|
|
rukkamma
|
()
|
434
|
ZAHIRABAD
|
TS-38-013-015-025/010377 (RAIPALLY PD)
|
3638013000NRG24270420230188423
|
27/04/2023
|
bujjamma
|
3638013WL003203
|
bujjamma
|
50222101
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1491098695
|
|
bujjamma
|
()
|
435
|
ZAHIRABAD
|
TS-38-013-015-025/010381 (RAIPALLY PD)
|
3638013000NRG24270420230188426
|
27/04/2023
|
jayamma
|
3638013WL003203
|
jayamma
|
50222101
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1491098806
|
|
jayamma
|
()
|
436
|
ZAHIRABAD
|
TS-38-013-015-025/010381 (RAIPALLY PD)
|
3638013000NRG24270420230188425
|
27/04/2023
|
siddanna
|
3638013WL003203
|
siddanna
|
50222101
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1491098805
|
|
siddanna
|
()
|
437
|
ZAHIRABAD
|
TS-38-013-015-025/010384 (RAIPALLY PD)
|
3638013000NRG24270420230188427
|
27/04/2023
|
chendra shekar
|
3638013WL003203
|
chendra shekar
|
50222101
|
SBIN0000DOP
|
411
|
411
|
Processed
|
12/05/2023
|
|
1491098728
|
|
chendra shekar
|
()
|
438
|
ZAHIRABAD
|
TS-38-013-015-025/010385 (RAIPALLY PD)
|
3638013000NRG24270420230188428
|
27/04/2023
|
ashok
|
3638013WL003203
|
ashok
|
50222101
|
SBIN0000DOP
|
1233
|
1233
|
Processed
|
12/05/2023
|
|
1491098772
|
|
ashok
|
()
|
439
|
ZAHIRABAD
|
TS-38-013-015-025/010385 (RAIPALLY PD)
|
3638013000NRG24270420230188429
|
27/04/2023
|
rajamma
|
3638013WL003203
|
rajamma
|
50222101
|
SBIN0000DOP
|
1233
|
1233
|
Processed
|
12/05/2023
|
|
1491098773
|
|
rajamma
|
()
|
440
|
ZAHIRABAD
|
TS-38-013-015-025/010388 (RAIPALLY PD)
|
3638013000NRG24270420230188432
|
27/04/2023
|
anuradha
|
3638013WL003203
|
anuradha
|
50222101
|
SBIN0000DOP
|
1233
|
1233
|
Processed
|
12/05/2023
|
|
1491098774
|
|
anuradha
|
()
|
441
|
ZAHIRABAD
|
TS-38-013-015-025/010390 (RAIPALLY PD)
|
3638013000NRG24270420230188433
|
27/04/2023
|
shenkaraiah
|
3638013WL003203
|
shenkaraiah
|
50222101
|
SBIN0000DOP
|
1233
|
1233
|
Processed
|
12/05/2023
|
|
1491098775
|
|
shenkaraiah
|
()
|
442
|
ZAHIRABAD
|
TS-38-013-015-025/010396 (RAIPALLY PD)
|
3638013000NRG24270420230188436
|
27/04/2023
|
kamalamma
|
3638013WL003203
|
kamalamma
|
50222101
|
SBIN0000DOP
|
1233
|
1233
|
Processed
|
12/05/2023
|
|
1491098808
|
|
kamalamma
|
()
|
443
|
ZAHIRABAD
|
TS-38-013-015-025/010396 (RAIPALLY PD)
|
3638013000NRG24270420230188435
|
27/04/2023
|
ratnaiah
|
3638013WL003203
|
ratnaiah
|
50222101
|
SBIN0000DOP
|
1233
|
1233
|
Processed
|
12/05/2023
|
|
1491098807
|
|
ratnaiah
|
()
|
444
|
ZAHIRABAD
|
TS-38-013-015-025/010398 (RAIPALLY PD)
|
3638013000NRG24270420230188437
|
27/04/2023
|
shantu kumar
|
3638013WL003203
|
shantu kumar
|
50222101
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
12/05/2023
|
|
1491098680
|
|
shantu kumar
|
()
|
445
|
ZAHIRABAD
|
TS-38-013-015-025/010398 (RAIPALLY PD)
|
3638013000NRG24270420230188438
|
27/04/2023
|
sushilamma
|
3638013WL003203
|
sushilamma
|
50222101
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
12/05/2023
|
|
1491098681
|
|
sushilamma
|
()
|
446
|
ZAHIRABAD
|
TS-38-013-015-025/010401 (RAIPALLY PD)
|
3638013000NRG24270420230188439
|
27/04/2023
|
bujjamma
|
3638013WL003203
|
bujjamma
|
50222101
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
12/05/2023
|
|
1491098800
|
|
bujjamma
|
()
|
447
|
ZAHIRABAD
|
TS-38-013-015-025/010411 (RAIPALLY PD)
|
3638013000NRG24270420230188441
|
27/04/2023
|
narsamma
|
3638013WL003203
|
narsamma
|
50222101
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
12/05/2023
|
|
1491098693
|
|
narsamma
|
()
|
448
|
ZAHIRABAD
|
TS-38-013-015-025/010414 (RAIPALLY PD)
|
3638013000NRG24270420230188442
|
27/04/2023
|
ramesh
|
3638013WL003203
|
ramesh
|
50222101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1491098801
|
|
ramesh
|
()
|
449
|
ZAHIRABAD
|
TS-38-013-015-025/010416 (RAIPALLY PD)
|
3638013000NRG24270420230188443
|
27/04/2023
|
sumitramma
|
3638013WL003203
|
sumitramma
|
50222101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491098632
|
|
sumitramma
|
()
|
450
|
ZAHIRABAD
|
TS-38-013-015-025/010427 (RAIPALLY PD)
|
3638013000NRG24270420230188444
|
27/04/2023
|
niramalamma
|
3638013WL003203
|
niramalamma
|
50222101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491098675
|
|
niramalamma
|
()
|
451
|
ZAHIRABAD
|
TS-38-013-015-025/010437 (RAIPALLY PD)
|
3638013000NRG24270420230188445
|
27/04/2023
|
krishnaveni
|
3638013WL003203
|
krishnaveni
|
50222101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1491098763
|
|
krishnaveni
|
()
|
452
|
ZAHIRABAD
|
TS-38-013-015-025/010438 (RAIPALLY PD)
|
3638013000NRG24270420230188446
|
27/04/2023
|
Mohan
|
3638013WL003203
|
Mohan
|
50222101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1491098714
|
|
Mohan
|
()
|
453
|
ZAHIRABAD
|
TS-38-013-015-025/010438 (RAIPALLY PD)
|
3638013000NRG24270420230188447
|
27/04/2023
|
narsamma
|
3638013WL003203
|
narsamma
|
50222101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1491098715
|
|
narsamma
|
()
|
454
|
ZAHIRABAD
|
TS-38-013-015-025/010502 (RAIPALLY PD)
|
3638013000NRG24270420230188464
|
27/04/2023
|
dhanraj
|
3638013WL003203
|
dhanraj
|
50222101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
12/05/2023
|
|
1491098721
|
|
dhanraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
461949
|
461949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
461949
|
461949
|
|
|
|
|
|
|
|