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-38-013-023-026/010002 (HOTHI (B))
|
3638013000NRG24210420230121192
|
21/04/2023
|
Mogulamma
|
3638013WL002219
|
Mogulamma
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858315
|
|
Mogulamma
|
()
|
2
|
ZAHIRABAD
|
TS-38-013-023-026/010046 (HOTHI (B))
|
3638013000NRG24210420230121193
|
21/04/2023
|
Janardhan
|
3638013WL002219
|
Janardhan
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858316
|
|
Janardhan
|
()
|
3
|
ZAHIRABAD
|
TS-38-013-023-026/010048 (HOTHI (B))
|
3638013000NRG24210420230121194
|
21/04/2023
|
Sarala
|
3638013WL002219
|
Sarala
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858317
|
|
Sarala
|
()
|
4
|
ZAHIRABAD
|
TS-38-013-023-026/010053 (HOTHI (B))
|
3638013000NRG24210420230121196
|
21/04/2023
|
Mariyamma
|
3638013WL002219
|
Mariyamma
|
50231801
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1488858319
|
|
Mariyamma
|
()
|
5
|
ZAHIRABAD
|
TS-38-013-023-026/010053 (HOTHI (B))
|
3638013000NRG24210420230121195
|
21/04/2023
|
Raju
|
3638013WL002219
|
Raju
|
50231801
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1488858318
|
|
Raju
|
()
|
6
|
ZAHIRABAD
|
TS-38-013-023-026/010054 (HOTHI (B))
|
3638013000NRG24210420230121197
|
21/04/2023
|
Vittamma
|
3638013WL002219
|
Vittamma
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858136
|
|
Vittamma
|
()
|
7
|
ZAHIRABAD
|
TS-38-013-023-026/010057 (HOTHI (B))
|
3638013000NRG24210420230120862
|
21/04/2023
|
Hamsamma
|
3638013WL002206
|
Hamsamma
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1488858320
|
|
Hamsamma
|
()
|
8
|
ZAHIRABAD
|
TS-38-013-023-026/010066 (HOTHI (B))
|
3638013000NRG24210420230121199
|
21/04/2023
|
Maneppa
|
3638013WL002219
|
Maneppa
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858321
|
|
Maneppa
|
()
|
9
|
ZAHIRABAD
|
TS-38-013-023-026/010066 (HOTHI (B))
|
3638013000NRG24210420230121200
|
21/04/2023
|
Shivamma
|
3638013WL002219
|
Shivamma
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858322
|
|
Shivamma
|
()
|
10
|
ZAHIRABAD
|
TS-38-013-023-026/010069 (HOTHI (B))
|
3638013000NRG24210420230121201
|
21/04/2023
|
Lakshmamma
|
3638013WL002219
|
Lakshmamma
|
50231801
|
SBIN0000DOP
|
204
|
204
|
Processed
|
12/05/2023
|
|
1488858323
|
|
Lakshmamma
|
()
|
11
|
ZAHIRABAD
|
TS-38-013-023-026/010072 (HOTHI (B))
|
3638013000NRG24210420230121202
|
21/04/2023
|
Subhash
|
3638013WL002219
|
Subhash
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858324
|
|
Subhash
|
()
|
12
|
ZAHIRABAD
|
TS-38-013-023-026/010073 (HOTHI (B))
|
3638013000NRG24210420230121203
|
21/04/2023
|
Samjeev
|
3638013WL002219
|
Samjeev
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858325
|
|
Samjeev
|
()
|
13
|
ZAHIRABAD
|
TS-38-013-023-026/010073 (HOTHI (B))
|
3638013000NRG24210420230121204
|
21/04/2023
|
Suvarnamma
|
3638013WL002219
|
Suvarnamma
|
50231801
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1488858326
|
|
Suvarnamma
|
()
|
14
|
ZAHIRABAD
|
TS-38-013-023-026/010078 (HOTHI (B))
|
3638013000NRG24210420230121206
|
21/04/2023
|
Samthoshamma
|
3638013WL002219
|
Samthoshamma
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858353
|
|
Samthoshamma
|
()
|
15
|
ZAHIRABAD
|
TS-38-013-023-026/010079 (HOTHI (B))
|
3638013000NRG24210420230121207
|
21/04/2023
|
Bujjamma
|
3638013WL002219
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1488858354
|
|
Bujjamma
|
()
|
16
|
ZAHIRABAD
|
TS-38-013-023-026/010087 (HOTHI (B))
|
3638013000NRG24210420230121208
|
21/04/2023
|
Jyoti
|
3638013WL002219
|
Jyoti
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858355
|
|
Jyoti
|
()
|
17
|
ZAHIRABAD
|
TS-38-013-023-026/010088 (HOTHI (B))
|
3638013000NRG24210420230121209
|
21/04/2023
|
Mariyamma
|
3638013WL002219
|
Mariyamma
|
50231801
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1488858356
|
|
Mariyamma
|
()
|
18
|
ZAHIRABAD
|
TS-38-013-023-026/010089 (HOTHI (B))
|
3638013000NRG24210420230121210
|
21/04/2023
|
Anitamma
|
3638013WL002219
|
Anitamma
|
50231801
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1488858357
|
|
Anitamma
|
()
|
19
|
ZAHIRABAD
|
TS-38-013-023-026/010090 (HOTHI (B))
|
3638013000NRG24210420230121211
|
21/04/2023
|
Baalamanemma
|
3638013WL002219
|
Baalamanemma
|
50231801
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1488858358
|
|
Baalamanemma
|
()
|
20
|
ZAHIRABAD
|
TS-38-013-023-026/010092 (HOTHI (B))
|
3638013000NRG24210420230121213
|
21/04/2023
|
Chamdramma
|
3638013WL002219
|
Chamdramma
|
50231801
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1488858360
|
|
Chamdramma
|
()
|
21
|
ZAHIRABAD
|
TS-38-013-023-026/010092 (HOTHI (B))
|
3638013000NRG24210420230121212
|
21/04/2023
|
Prasaad
|
3638013WL002219
|
Prasaad
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858359
|
|
Prasaad
|
()
|
22
|
ZAHIRABAD
|
TS-38-013-023-026/010143 (HOTHI (B))
|
3638013000NRG24210420230121216
|
21/04/2023
|
Bharatamma
|
3638013WL002219
|
Bharatamma
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858412
|
|
Bharatamma
|
()
|
23
|
ZAHIRABAD
|
TS-38-013-023-026/010143 (HOTHI (B))
|
3638013000NRG24210420230121217
|
21/04/2023
|
Devappa
|
3638013WL002219
|
Devappa
|
50231801
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1488858361
|
|
Devappa
|
()
|
24
|
ZAHIRABAD
|
TS-38-013-023-026/010236 (HOTHI (B))
|
3638013000NRG24210420230120864
|
21/04/2023
|
Swaamidaas
|
3638013WL002206
|
Swaamidaas
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1488858362
|
|
Swaamidaas
|
()
|
25
|
ZAHIRABAD
|
TS-38-013-023-026/010335 (HOTHI (B))
|
3638013000NRG24210420230121218
|
21/04/2023
|
Sunitamma
|
3638013WL002219
|
Sunitamma
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858363
|
|
Sunitamma
|
()
|
26
|
ZAHIRABAD
|
TS-38-013-023-026/010339 (HOTHI (B))
|
3638013000NRG24210420230121219
|
21/04/2023
|
Anushamma
|
3638013WL002219
|
Anushamma
|
50231801
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1488858364
|
|
Anushamma
|
()
|
27
|
ZAHIRABAD
|
TS-38-013-023-026/010362 (HOTHI (B))
|
3638013000NRG24210420230121220
|
21/04/2023
|
Bujjamma
|
3638013WL002219
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858365
|
|
Bujjamma
|
()
|
28
|
ZAHIRABAD
|
TS-38-013-023-026/010402 (HOTHI (B))
|
3638013000NRG24210420230121222
|
21/04/2023
|
Anita
|
3638013WL002219
|
Anita
|
50231801
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1488858366
|
|
Anita
|
()
|
29
|
ZAHIRABAD
|
TS-38-013-023-026/010438 (HOTHI (B))
|
3638013000NRG24210420230120865
|
21/04/2023
|
Maanemma
|
3638013WL002206
|
Maanemma
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1488858367
|
|
Maanemma
|
()
|
30
|
ZAHIRABAD
|
TS-38-013-023-026/010470 (HOTHI (B))
|
3638013000NRG24210420230121223
|
21/04/2023
|
Poolamma
|
3638013WL002219
|
Poolamma
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858368
|
|
Poolamma
|
()
|
31
|
ZAHIRABAD
|
TS-38-013-023-026/010477 (HOTHI (B))
|
3638013000NRG24210420230121224
|
21/04/2023
|
Imdiramma
|
3638013WL002219
|
Imdiramma
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858369
|
|
Imdiramma
|
()
|
32
|
ZAHIRABAD
|
TS-38-013-023-026/010477 (HOTHI (B))
|
3638013000NRG24210420230121225
|
21/04/2023
|
Naagappa
|
3638013WL002219
|
Naagappa
|
50231801
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1488858370
|
|
Naagappa
|
()
|
33
|
ZAHIRABAD
|
TS-38-013-023-026/010488 (HOTHI (B))
|
3638013000NRG24210420230121226
|
21/04/2023
|
Samadanamma
|
3638013WL002219
|
Samadanamma
|
50231801
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1488858371
|
|
Samadanamma
|
()
|
34
|
ZAHIRABAD
|
TS-38-013-023-026/010491 (HOTHI (B))
|
3638013000NRG24210420230121227
|
21/04/2023
|
Satyamma
|
3638013WL002219
|
Satyamma
|
50231801
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1488858372
|
|
Satyamma
|
()
|
35
|
ZAHIRABAD
|
TS-38-013-023-026/010499 (HOTHI (B))
|
3638013000NRG24210420230121228
|
21/04/2023
|
Shobamma
|
3638013WL002219
|
Shobamma
|
50231801
|
SBIN0000DOP
|
204
|
204
|
Processed
|
12/05/2023
|
|
1488858373
|
|
Shobamma
|
()
|
36
|
ZAHIRABAD
|
TS-38-013-023-026/010500 (HOTHI (B))
|
3638013000NRG24210420230121229
|
21/04/2023
|
Shobamma
|
3638013WL002219
|
Shobamma
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858374
|
|
Shobamma
|
()
|
37
|
ZAHIRABAD
|
TS-38-013-023-026/010708 (HOTHI (B))
|
3638013000NRG24210420230121230
|
21/04/2023
|
Premalamma
|
3638013WL002219
|
Premalamma
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858375
|
|
Premalamma
|
()
|
38
|
ZAHIRABAD
|
TS-38-013-023-026/010712 (HOTHI (B))
|
3638013000NRG24210420230121231
|
21/04/2023
|
Karuna Kishore
|
3638013WL002219
|
Karuna Kishore
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858153
|
|
Karuna Kishore
|
()
|
39
|
ZAHIRABAD
|
TS-38-013-023-026/010805 (HOTHI (B))
|
3638013000NRG24210420230121233
|
21/04/2023
|
P.lakshmi
|
3638013WL002219
|
P.lakshmi
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858262
|
|
P.lakshmi
|
()
|
40
|
ZAHIRABAD
|
TS-38-013-023-026/010891 (HOTHI (B))
|
3638013000NRG24210420230121235
|
21/04/2023
|
Surekala
|
3638013WL002219
|
Surekala
|
50231801
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1488858377
|
|
Surekala
|
()
|
41
|
ZAHIRABAD
|
TS-38-013-023-026/010891 (HOTHI (B))
|
3638013000NRG24210420230121234
|
21/04/2023
|
Ullas
|
3638013WL002219
|
Ullas
|
50231801
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1488858376
|
|
Ullas
|
()
|
42
|
ZAHIRABAD
|
TS-38-013-023-026/010892 (HOTHI (B))
|
3638013000NRG24210420230121236
|
21/04/2023
|
Vinodamma
|
3638013WL002219
|
Vinodamma
|
50231801
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1488858378
|
|
Vinodamma
|
()
|
43
|
ZAHIRABAD
|
TS-38-013-023-026/010900 (HOTHI (B))
|
3638013000NRG24210420230121237
|
21/04/2023
|
Premilamma
|
3638013WL002219
|
Premilamma
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858379
|
|
Premilamma
|
()
|
44
|
ZAHIRABAD
|
TS-38-013-023-026/010901 (HOTHI (B))
|
3638013000NRG24210420230121239
|
21/04/2023
|
Bujjamma
|
3638013WL002219
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858381
|
|
Bujjamma
|
()
|
45
|
ZAHIRABAD
|
TS-38-013-023-026/010901 (HOTHI (B))
|
3638013000NRG24210420230121238
|
21/04/2023
|
Gnamitra
|
3638013WL002219
|
Gnamitra
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858380
|
|
Gnamitra
|
()
|
46
|
ZAHIRABAD
|
TS-38-013-023-026/010902 (HOTHI (B))
|
3638013000NRG24210420230121240
|
21/04/2023
|
Ratnamma
|
3638013WL002219
|
Ratnamma
|
50231801
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1488858382
|
|
Ratnamma
|
()
|
47
|
ZAHIRABAD
|
TS-38-013-023-026/010903 (HOTHI (B))
|
3638013000NRG24210420230121241
|
21/04/2023
|
Papayya
|
3638013WL002219
|
Papayya
|
50231801
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1488858383
|
|
Papayya
|
()
|
48
|
ZAHIRABAD
|
TS-38-013-023-026/010903 (HOTHI (B))
|
3638013000NRG24210420230121242
|
21/04/2023
|
Shivamma
|
3638013WL002219
|
Shivamma
|
50231801
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1488858384
|
|
Shivamma
|
()
|
49
|
ZAHIRABAD
|
TS-38-013-023-026/010905 (HOTHI (B))
|
3638013000NRG24210420230121245
|
21/04/2023
|
Manemma
|
3638013WL002219
|
Manemma
|
50231801
|
SBIN0000DOP
|
204
|
204
|
Processed
|
12/05/2023
|
|
1488858385
|
|
Manemma
|
()
|
50
|
ZAHIRABAD
|
TS-38-013-023-026/010906 (HOTHI (B))
|
3638013000NRG24210420230121247
|
21/04/2023
|
Baagamma
|
3638013WL002219
|
Baagamma
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858387
|
|
Baagamma
|
()
|
51
|
ZAHIRABAD
|
TS-38-013-023-026/010906 (HOTHI (B))
|
3638013000NRG24210420230121246
|
21/04/2023
|
Lakshmayya
|
3638013WL002219
|
Lakshmayya
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858386
|
|
Lakshmayya
|
()
|
52
|
ZAHIRABAD
|
TS-38-013-023-026/010908 (HOTHI (B))
|
3638013000NRG24210420230121248
|
21/04/2023
|
Jayasudha
|
3638013WL002219
|
Jayasudha
|
50231801
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1488858388
|
|
Jayasudha
|
()
|
53
|
ZAHIRABAD
|
TS-38-013-023-026/010912 (HOTHI (B))
|
3638013000NRG24210420230121253
|
21/04/2023
|
Lakshmamma
|
3638013WL002219
|
Lakshmamma
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858390
|
|
Lakshmamma
|
()
|
54
|
ZAHIRABAD
|
TS-38-013-023-026/010912 (HOTHI (B))
|
3638013000NRG24210420230121252
|
21/04/2023
|
Srinivaas
|
3638013WL002219
|
Srinivaas
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858389
|
|
Srinivaas
|
()
|
55
|
ZAHIRABAD
|
TS-38-013-023-026/010914 (HOTHI (B))
|
3638013000NRG24210420230121254
|
21/04/2023
|
Ramamma
|
3638013WL002219
|
Ramamma
|
50231801
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1488858391
|
|
Ramamma
|
()
|
56
|
ZAHIRABAD
|
TS-38-013-023-026/010915 (HOTHI (B))
|
3638013000NRG24210420230121255
|
21/04/2023
|
Maanemma
|
3638013WL002219
|
Maanemma
|
50231801
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1488858392
|
|
Maanemma
|
()
|
57
|
ZAHIRABAD
|
TS-38-013-023-026/010916 (HOTHI (B))
|
3638013000NRG24210420230121256
|
21/04/2023
|
Ashok
|
3638013WL002219
|
Ashok
|
50231801
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1488858393
|
|
Ashok
|
()
|
58
|
ZAHIRABAD
|
TS-38-013-023-026/010916 (HOTHI (B))
|
3638013000NRG24210420230121257
|
21/04/2023
|
Premalamma
|
3638013WL002219
|
Premalamma
|
50231801
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1488858394
|
|
Premalamma
|
()
|
59
|
ZAHIRABAD
|
TS-38-013-023-026/010917 (HOTHI (B))
|
3638013000NRG24210420230121259
|
21/04/2023
|
Bhagamma
|
3638013WL002219
|
Bhagamma
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858396
|
|
Bhagamma
|
()
|
60
|
ZAHIRABAD
|
TS-38-013-023-026/010917 (HOTHI (B))
|
3638013000NRG24210420230121258
|
21/04/2023
|
Samappa
|
3638013WL002219
|
Samappa
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858395
|
|
Samappa
|
()
|
61
|
ZAHIRABAD
|
TS-38-013-023-026/010920 (HOTHI (B))
|
3638013000NRG24210420230121260
|
21/04/2023
|
Papamma
|
3638013WL002219
|
Papamma
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858397
|
|
Papamma
|
()
|
62
|
ZAHIRABAD
|
TS-38-013-023-026/010922 (HOTHI (B))
|
3638013000NRG24210420230121261
|
21/04/2023
|
Mariamma
|
3638013WL002219
|
Mariamma
|
50231801
|
SBIN0000DOP
|
408
|
408
|
Processed
|
12/05/2023
|
|
1488858398
|
|
Mariamma
|
()
|
63
|
ZAHIRABAD
|
TS-38-013-023-026/010923 (HOTHI (B))
|
3638013000NRG24210420230121262
|
21/04/2023
|
Subash
|
3638013WL002219
|
Subash
|
50231801
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1488858399
|
|
Subash
|
()
|
64
|
ZAHIRABAD
|
TS-38-013-023-026/010923 (HOTHI (B))
|
3638013000NRG24210420230121263
|
21/04/2023
|
Sumdaramma
|
3638013WL002219
|
Sumdaramma
|
50231801
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1488858400
|
|
Sumdaramma
|
()
|
65
|
ZAHIRABAD
|
TS-38-013-023-026/010926 (HOTHI (B))
|
3638013000NRG24210420230121264
|
21/04/2023
|
Yesudamma
|
3638013WL002219
|
Yesudamma
|
50231801
|
SBIN0000DOP
|
408
|
408
|
Processed
|
12/05/2023
|
|
1488858401
|
|
Yesudamma
|
()
|
66
|
ZAHIRABAD
|
TS-38-013-023-026/010934 (HOTHI (B))
|
3638013000NRG24210420230121265
|
21/04/2023
|
Kalavati
|
3638013WL002219
|
Kalavati
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858402
|
|
Kalavati
|
()
|
67
|
ZAHIRABAD
|
TS-38-013-023-026/010942 (HOTHI (B))
|
3638013000NRG24210420230121269
|
21/04/2023
|
Yadhappa
|
3638013WL002219
|
Yadhappa
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858403
|
|
Yadhappa
|
()
|
68
|
ZAHIRABAD
|
TS-38-013-023-026/010947 (HOTHI (B))
|
3638013000NRG24210420230121270
|
21/04/2023
|
Vijay Kumar
|
3638013WL002219
|
Vijay Kumar
|
50231801
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1488858404
|
|
Vijay Kumar
|
()
|
69
|
ZAHIRABAD
|
TS-38-013-023-026/010971 (HOTHI (B))
|
3638013000NRG24210420230121272
|
21/04/2023
|
Laxmamma
|
3638013WL002219
|
Laxmamma
|
50231801
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1488858406
|
|
Laxmamma
|
()
|
70
|
ZAHIRABAD
|
TS-38-013-023-026/010971 (HOTHI (B))
|
3638013000NRG24210420230121271
|
21/04/2023
|
Narayana
|
3638013WL002219
|
Narayana
|
50231801
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1488858405
|
|
Narayana
|
()
|
71
|
ZAHIRABAD
|
TS-38-013-023-026/011135 (HOTHI (B))
|
3638013000NRG24210420230121273
|
21/04/2023
|
sushilamma
|
3638013WL002219
|
sushilamma
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858407
|
|
sushilamma
|
()
|
72
|
ZAHIRABAD
|
TS-38-013-023-026/011142 (HOTHI (B))
|
3638013000NRG24210420230121274
|
21/04/2023
|
Vasamt
|
3638013WL002219
|
Vasamt
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858411
|
|
Vasamt
|
()
|
73
|
ZAHIRABAD
|
TS-38-013-023-026/011147 (HOTHI (B))
|
3638013000NRG24210420230121275
|
21/04/2023
|
Anushamma
|
3638013WL002219
|
Anushamma
|
50231801
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1488858408
|
|
Anushamma
|
()
|
74
|
ZAHIRABAD
|
TS-38-013-023-026/011204 (HOTHI (B))
|
3638013000NRG24200420230111689
|
21/04/2023
|
mittu
|
3638013WL002064
|
mittu
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858141
|
|
mittu
|
()
|
75
|
ZAHIRABAD
|
TS-38-013-023-026/011214 (HOTHI (B))
|
3638013000NRG24200420230111691
|
21/04/2023
|
Heeru rathod
|
3638013WL002064
|
Heeru rathod
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858270
|
|
Heeru rathod
|
()
|
76
|
ZAHIRABAD
|
TS-38-013-023-026/011306 (HOTHI (B))
|
3638013000NRG24200420230111694
|
21/04/2023
|
mohan
|
3638013WL002064
|
mohan
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858263
|
|
mohan
|
()
|
77
|
ZAHIRABAD
|
TS-38-013-023-026/011317 (HOTHI (B))
|
3638013000NRG24200420230111696
|
21/04/2023
|
anusha bai
|
3638013WL002064
|
anusha bai
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858131
|
|
anusha bai
|
()
|
78
|
ZAHIRABAD
|
TS-38-013-023-026/011317 (HOTHI (B))
|
3638013000NRG24200420230111695
|
21/04/2023
|
srinu
|
3638013WL002064
|
srinu
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858264
|
|
srinu
|
()
|
79
|
ZAHIRABAD
|
TS-38-013-023-026/011323 (HOTHI (B))
|
3638013000NRG24200420230111697
|
21/04/2023
|
val chand
|
3638013WL002064
|
val chand
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858309
|
|
val chand
|
()
|
80
|
ZAHIRABAD
|
TS-38-013-023-026/011338 (HOTHI (B))
|
3638013000NRG24200420230111702
|
21/04/2023
|
chandar
|
3638013WL002064
|
chandar
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858265
|
|
chandar
|
()
|
81
|
ZAHIRABAD
|
TS-38-013-023-026/011339 (HOTHI (B))
|
3638013000NRG24200420230111704
|
21/04/2023
|
baddu
|
3638013WL002064
|
baddu
|
50231801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1488858266
|
|
baddu
|
()
|
82
|
ZAHIRABAD
|
TS-38-013-023-026/011346 (HOTHI (B))
|
3638013000NRG24200420230111706
|
21/04/2023
|
mohan
|
3638013WL002064
|
mohan
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858310
|
|
mohan
|
()
|
83
|
ZAHIRABAD
|
TS-38-013-023-026/011346 (HOTHI (B))
|
3638013000NRG24200420230111707
|
21/04/2023
|
renuka bai
|
3638013WL002064
|
renuka bai
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858311
|
|
renuka bai
|
()
|
84
|
ZAHIRABAD
|
TS-38-013-023-026/011697 (HOTHI (B))
|
3638013000NRG24210420230121281
|
21/04/2023
|
narsimlu
|
3638013WL002219
|
narsimlu
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858154
|
|
narsimlu
|
()
|
85
|
ZAHIRABAD
|
TS-38-013-023-026/011697 (HOTHI (B))
|
3638013000NRG24210420230121282
|
21/04/2023
|
susheelamma
|
3638013WL002219
|
susheelamma
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488858314
|
|
susheelamma
|
()
|
86
|
ZAHIRABAD
|
TS-38-013-031-033/010159 (SHAIKAPUR)
|
3638013000NRG24200420230111578
|
21/04/2023
|
Catru
|
3638013WL002062
|
Catru
|
50231801
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
12/05/2023
|
|
1488858156
|
|
Catru
|
()
|
87
|
ZAHIRABAD
|
TS-38-013-031-033/010159 (SHAIKAPUR)
|
3638013000NRG24200420230111579
|
21/04/2023
|
Kamlibhaayi
|
3638013WL002062
|
Kamlibhaayi
|
50231801
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
12/05/2023
|
|
1488858157
|
|
Kamlibhaayi
|
()
|
88
|
ZAHIRABAD
|
TS-38-013-031-033/010163 (SHAIKAPUR)
|
3638013000NRG24200420230111580
|
21/04/2023
|
Camdibhaayi
|
3638013WL002062
|
Camdibhaayi
|
50231801
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
12/05/2023
|
|
1488858158
|
|
Camdibhaayi
|
()
|
89
|
ZAHIRABAD
|
TS-38-013-031-033/010166 (SHAIKAPUR)
|
3638013000NRG24200420230111582
|
21/04/2023
|
Maaronibhaayi
|
3638013WL002062
|
Maaronibhaayi
|
50231801
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
12/05/2023
|
|
1488858160
|
|
Maaronibhaayi
|
()
|
90
|
ZAHIRABAD
|
TS-38-013-031-033/010166 (SHAIKAPUR)
|
3638013000NRG24200420230111581
|
21/04/2023
|
Surya
|
3638013WL002062
|
Surya
|
50231801
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
12/05/2023
|
|
1488858159
|
|
Surya
|
()
|
91
|
ZAHIRABAD
|
TS-38-013-031-033/010184 (SHAIKAPUR)
|
3638013000NRG24200420230105465
|
21/04/2023
|
Daramibhaayi
|
3638013WL001967
|
Daramibhaayi
|
50231801
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1488858162
|
|
Daramibhaayi
|
()
|
92
|
ZAHIRABAD
|
TS-38-013-031-033/010184 (SHAIKAPUR)
|
3638013000NRG24200420230105464
|
21/04/2023
|
Narsimg
|
3638013WL001967
|
Narsimg
|
50231801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1488858161
|
|
Narsimg
|
()
|
93
|
ZAHIRABAD
|
TS-38-013-031-033/010185 (SHAIKAPUR)
|
3638013000NRG24200420230111583
|
21/04/2023
|
Devibhaayi
|
3638013WL002062
|
Devibhaayi
|
50231801
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
12/05/2023
|
|
1488858163
|
|
Devibhaayi
|
()
|
94
|
ZAHIRABAD
|
TS-38-013-031-033/010195 (SHAIKAPUR)
|
3638013000NRG24200420230105466
|
21/04/2023
|
Kishan
|
3638013WL001967
|
Kishan
|
50231801
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1488858164
|
|
Kishan
|
()
|
95
|
ZAHIRABAD
|
TS-38-013-031-033/010195 (SHAIKAPUR)
|
3638013000NRG24200420230105468
|
21/04/2023
|
Motibhaayi
|
3638013WL001967
|
Motibhaayi
|
50231801
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1488858166
|
|
Motibhaayi
|
()
|
96
|
ZAHIRABAD
|
TS-38-013-031-033/010195 (SHAIKAPUR)
|
3638013000NRG24200420230105467
|
21/04/2023
|
Setaanibhaayi
|
3638013WL001967
|
Setaanibhaayi
|
50231801
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1488858165
|
|
Setaanibhaayi
|
()
|
97
|
ZAHIRABAD
|
TS-38-013-031-033/010196 (SHAIKAPUR)
|
3638013000NRG24200420230105469
|
21/04/2023
|
Naaraayan
|
3638013WL001967
|
Naaraayan
|
50231801
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1488858167
|
|
Naaraayan
|
()
|
98
|
ZAHIRABAD
|
TS-38-013-031-033/010197 (SHAIKAPUR)
|
3638013000NRG24200420230105470
|
21/04/2023
|
Saalibhaayi
|
3638013WL001967
|
Saalibhaayi
|
50231801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1488858168
|
|
Saalibhaayi
|
()
|
99
|
ZAHIRABAD
|
TS-38-013-031-033/010198 (SHAIKAPUR)
|
3638013000NRG24200420230105471
|
21/04/2023
|
Raamu
|
3638013WL001967
|
Raamu
|
50231801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1488858169
|
|
Raamu
|
()
|
100
|
ZAHIRABAD
|
TS-38-013-031-033/010204 (SHAIKAPUR)
|
3638013000NRG24200420230105473
|
21/04/2023
|
Bansilaal
|
3638013WL001967
|
Bansilaal
|
50231801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1488858170
|
|
Bansilaal
|
()
|
101
|
ZAHIRABAD
|
TS-38-013-031-033/010204 (SHAIKAPUR)
|
3638013000NRG24200420230105476
|
21/04/2023
|
Genibhaayi
|
3638013WL001967
|
Genibhaayi
|
50231801
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1488858173
|
|
Genibhaayi
|
()
|
102
|
ZAHIRABAD
|
TS-38-013-031-033/010204 (SHAIKAPUR)
|
3638013000NRG24200420230105475
|
21/04/2023
|
Harisimg
|
3638013WL001967
|
Harisimg
|
50231801
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1488858172
|
|
Harisimg
|
()
|
103
|
ZAHIRABAD
|
TS-38-013-031-033/010204 (SHAIKAPUR)
|
3638013000NRG24200420230105474
|
21/04/2023
|
Shrinivaas
|
3638013WL001967
|
Shrinivaas
|
50231801
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1488858171
|
|
Shrinivaas
|
()
|
104
|
ZAHIRABAD
|
TS-38-013-031-033/010212 (SHAIKAPUR)
|
3638013000NRG24200420230105479
|
21/04/2023
|
Laalibhaayi
|
3638013WL001967
|
Laalibhaayi
|
50231801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1488858175
|
|
Laalibhaayi
|
()
|
105
|
ZAHIRABAD
|
TS-38-013-031-033/010212 (SHAIKAPUR)
|
3638013000NRG24200420230105478
|
21/04/2023
|
Shamkar
|
3638013WL001967
|
Shamkar
|
50231801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1488858174
|
|
Shamkar
|
()
|
106
|
ZAHIRABAD
|
TS-38-013-031-033/011048 (SHAIKAPUR)
|
3638013000NRG24200420230111585
|
21/04/2023
|
Lakshmi Bai
|
3638013WL002062
|
Lakshmi Bai
|
50231801
|
SBIN0000DOP
|
993
|
993
|
Processed
|
12/05/2023
|
|
1488858177
|
|
Lakshmi Bai
|
()
|
107
|
ZAHIRABAD
|
TS-38-013-031-033/011048 (SHAIKAPUR)
|
3638013000NRG24200420230111584
|
21/04/2023
|
Vaal Chamd
|
3638013WL002062
|
Vaal Chamd
|
50231801
|
SBIN0000DOP
|
993
|
993
|
Processed
|
12/05/2023
|
|
1488858176
|
|
Vaal Chamd
|
()
|
108
|
ZAHIRABAD
|
TS-38-013-031-033/011140 (SHAIKAPUR)
|
3638013000NRG24200420230105482
|
21/04/2023
|
manibayi
|
3638013WL001967
|
manibayi
|
50231801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1488858178
|
|
manibayi
|
()
|
109
|
ZAHIRABAD
|
TS-38-013-031-033/011142 (SHAIKAPUR)
|
3638013000NRG24200420230111586
|
21/04/2023
|
manibayi
|
3638013WL002062
|
manibayi
|
50231801
|
SBIN0000DOP
|
993
|
993
|
Processed
|
12/05/2023
|
|
1488858179
|
|
manibayi
|
()
|
110
|
ZAHIRABAD
|
TS-38-013-031-033/011143 (SHAIKAPUR)
|
3638013000NRG24200420230105484
|
21/04/2023
|
hiru sing
|
3638013WL001967
|
hiru sing
|
50231801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1488858181
|
|
hiru sing
|
()
|
111
|
ZAHIRABAD
|
TS-38-013-031-033/011143 (SHAIKAPUR)
|
3638013000NRG24200420230105483
|
21/04/2023
|
shoba bayi
|
3638013WL001967
|
shoba bayi
|
50231801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1488858180
|
|
shoba bayi
|
()
|
112
|
ZAHIRABAD
|
TS-38-013-031-033/011146 (SHAIKAPUR)
|
3638013000NRG24200420230105485
|
21/04/2023
|
kavita bayi
|
3638013WL001967
|
kavita bayi
|
50231801
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1488858182
|
|
kavita bayi
|
()
|
113
|
ZAHIRABAD
|
TS-38-013-031-033/011146 (SHAIKAPUR)
|
3638013000NRG24200420230105486
|
21/04/2023
|
purya
|
3638013WL001967
|
purya
|
50231801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1488858183
|
|
purya
|
()
|
114
|
ZAHIRABAD
|
TS-38-013-031-033/011165 (SHAIKAPUR)
|
3638013000NRG24200420230105488
|
21/04/2023
|
Arjun
|
3638013WL001967
|
Arjun
|
50231801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1488858185
|
|
Arjun
|
()
|
115
|
ZAHIRABAD
|
TS-38-013-031-033/011165 (SHAIKAPUR)
|
3638013000NRG24200420230105487
|
21/04/2023
|
sharada bai
|
3638013WL001967
|
sharada bai
|
50231801
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1488858184
|
|
sharada bai
|
()
|
116
|
ZAHIRABAD
|
TS-38-013-031-033/011169 (SHAIKAPUR)
|
3638013000NRG24200420230111589
|
21/04/2023
|
Bansilal
|
3638013WL002062
|
Bansilal
|
50231801
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
12/05/2023
|
|
1488858186
|
|
Bansilal
|
()
|
117
|
ZAHIRABAD
|
TS-38-013-031-033/011172 (SHAIKAPUR)
|
3638013000NRG24200420230111591
|
21/04/2023
|
Darmi bai
|
3638013WL002062
|
Darmi bai
|
50231801
|
SBIN0000DOP
|
993
|
993
|
Processed
|
12/05/2023
|
|
1488858239
|
|
Darmi bai
|
()
|
118
|
ZAHIRABAD
|
TS-38-013-031-033/011172 (SHAIKAPUR)
|
3638013000NRG24200420230111592
|
21/04/2023
|
Laxman
|
3638013WL002062
|
Laxman
|
50231801
|
SBIN0000DOP
|
993
|
993
|
Processed
|
12/05/2023
|
|
1488858240
|
|
Laxman
|
()
|
119
|
ZAHIRABAD
|
TS-38-013-031-033/011182 (SHAIKAPUR)
|
3638013000NRG24200420230105489
|
21/04/2023
|
lakshman
|
3638013WL001967
|
lakshman
|
50231801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1488858241
|
|
lakshman
|
()
|
120
|
ZAHIRABAD
|
TS-38-013-031-033/011306 (SHAIKAPUR)
|
3638013000NRG24200420230105490
|
21/04/2023
|
tharasingh
|
3638013WL001967
|
tharasingh
|
50231801
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1488858187
|
|
tharasingh
|
()
|
121
|
ZAHIRABAD
|
TS-38-013-031-033/011325 (SHAIKAPUR)
|
3638013000NRG24200420230105492
|
21/04/2023
|
devi bai
|
3638013WL001967
|
devi bai
|
50231801
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1488858188
|
|
devi bai
|
()
|
122
|
ZAHIRABAD
|
TS-38-013-031-033/011325 (SHAIKAPUR)
|
3638013000NRG24200420230105493
|
21/04/2023
|
pandu
|
3638013WL001967
|
pandu
|
50231801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1488858189
|
|
pandu
|
()
|
123
|
ZAHIRABAD
|
TS-38-013-031-033/011418 (SHAIKAPUR)
|
3638013000NRG24200420230105494
|
21/04/2023
|
subhash
|
3638013WL001967
|
subhash
|
50231801
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1488858235
|
|
subhash
|
()
|
124
|
ZAHIRABAD
|
TS-38-013-031-033/011419 (SHAIKAPUR)
|
3638013000NRG24200420230105495
|
21/04/2023
|
shanthi bai
|
3638013WL001967
|
shanthi bai
|
50231801
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1488858236
|
|
shanthi bai
|
()
|
125
|
ZAHIRABAD
|
TS-38-013-031-033/011470 (SHAIKAPUR)
|
3638013000NRG24200420230105497
|
21/04/2023
|
bikki bai
|
3638013WL001967
|
bikki bai
|
50231801
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1488858238
|
|
bikki bai
|
()
|
126
|
ZAHIRABAD
|
TS-38-013-031-033/011470 (SHAIKAPUR)
|
3638013000NRG24200420230105496
|
21/04/2023
|
ravi
|
3638013WL001967
|
ravi
|
50231801
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1488858237
|
|
ravi
|
()
|
127
|
ZAHIRABAD
|
TS-38-013-031-033/011511 (SHAIKAPUR)
|
3638013000NRG24200420230105499
|
21/04/2023
|
kavita bayi
|
3638013WL001967
|
kavita bayi
|
50231801
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1488858149
|
|
kavita bayi
|
()
|
128
|
ZAHIRABAD
|
TS-38-013-031-033/011511 (SHAIKAPUR)
|
3638013000NRG24200420230105498
|
21/04/2023
|
Samtosh
|
3638013WL001967
|
Samtosh
|
50231801
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1488858148
|
|
Samtosh
|
()
|
129
|
ZAHIRABAD
|
TS-38-013-031-033/011526 (SHAIKAPUR)
|
3638013000NRG24200420230111593
|
21/04/2023
|
Sikindar
|
3638013WL002062
|
Sikindar
|
50231801
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
12/05/2023
|
|
1488858250
|
|
Sikindar
|
()
|
130
|
ZAHIRABAD
|
TS-38-013-031-033/011527 (SHAIKAPUR)
|
3638013000NRG24200420230111594
|
21/04/2023
|
vasuram
|
3638013WL002062
|
vasuram
|
50231801
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
12/05/2023
|
|
1488858251
|
|
vasuram
|
()
|
131
|
ZAHIRABAD
|
TS-38-013-031-033/011527 (SHAIKAPUR)
|
3638013000NRG24200420230111595
|
21/04/2023
|
Vijay
|
3638013WL002062
|
Vijay
|
50231801
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
12/05/2023
|
|
1488858252
|
|
Vijay
|
()
|
132
|
ZAHIRABAD
|
TS-38-013-031-033/011528 (SHAIKAPUR)
|
3638013000NRG24200420230111596
|
21/04/2023
|
Gopal
|
3638013WL002062
|
Gopal
|
50231801
|
SBIN0000DOP
|
993
|
993
|
Processed
|
12/05/2023
|
|
1488858253
|
|
Gopal
|
()
|
133
|
ZAHIRABAD
|
TS-38-013-031-033/011528 (SHAIKAPUR)
|
3638013000NRG24200420230111597
|
21/04/2023
|
neelu Chawan
|
3638013WL002062
|
neelu Chawan
|
50231801
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
12/05/2023
|
|
1488858254
|
|
neelu Chawan
|
()
|
134
|
ZAHIRABAD
|
TS-38-013-032-034/010001 (ANEGUNTA)
|
3638013000NRG24200420230103863
|
21/04/2023
|
Camdrakala
|
3638013WL001955
|
Camdrakala
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858195
|
|
Camdrakala
|
()
|
135
|
ZAHIRABAD
|
TS-38-013-032-034/010001 (ANEGUNTA)
|
3638013000NRG24200420230103862
|
21/04/2023
|
Naagemdar
|
3638013WL001955
|
Naagemdar
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858194
|
|
Naagemdar
|
()
|
136
|
ZAHIRABAD
|
TS-38-013-032-034/010002 (ANEGUNTA)
|
3638013000NRG24200420230103864
|
21/04/2023
|
Camdramma
|
3638013WL001955
|
Camdramma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858196
|
|
Camdramma
|
()
|
137
|
ZAHIRABAD
|
TS-38-013-032-034/010007 (ANEGUNTA)
|
3638013000NRG24200420230103866
|
21/04/2023
|
Mallanna
|
3638013WL001955
|
Mallanna
|
50231801
|
SBIN0000DOP
|
817
|
817
|
Processed
|
12/05/2023
|
|
1488858197
|
|
Mallanna
|
()
|
138
|
ZAHIRABAD
|
TS-38-013-032-034/010007 (ANEGUNTA)
|
3638013000NRG24200420230103867
|
21/04/2023
|
Padmamma
|
3638013WL001955
|
Padmamma
|
50231801
|
SBIN0000DOP
|
817
|
817
|
Processed
|
12/05/2023
|
|
1488858198
|
|
Padmamma
|
()
|
139
|
ZAHIRABAD
|
TS-38-013-032-034/010008 (ANEGUNTA)
|
3638013000NRG24200420230103869
|
21/04/2023
|
venkatesham
|
3638013WL001955
|
venkatesham
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858199
|
|
venkatesham
|
()
|
140
|
ZAHIRABAD
|
TS-38-013-032-034/010010 (ANEGUNTA)
|
3638013000NRG24200420230103871
|
21/04/2023
|
Padmamma
|
3638013WL001955
|
Padmamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858201
|
|
Padmamma
|
()
|
141
|
ZAHIRABAD
|
TS-38-013-032-034/010010 (ANEGUNTA)
|
3638013000NRG24200420230103870
|
21/04/2023
|
Samganna
|
3638013WL001955
|
Samganna
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858200
|
|
Samganna
|
()
|
142
|
ZAHIRABAD
|
TS-38-013-032-034/010012 (ANEGUNTA)
|
3638013000NRG24200420230103873
|
21/04/2023
|
Naagamma
|
3638013WL001955
|
Naagamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858202
|
|
Naagamma
|
()
|
143
|
ZAHIRABAD
|
TS-38-013-032-034/010013 (ANEGUNTA)
|
3638013000NRG24200420230103875
|
21/04/2023
|
Maanyamma
|
3638013WL001955
|
Maanyamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858204
|
|
Maanyamma
|
()
|
144
|
ZAHIRABAD
|
TS-38-013-032-034/010013 (ANEGUNTA)
|
3638013000NRG24200420230103874
|
21/04/2023
|
Swaamidaas
|
3638013WL001955
|
Swaamidaas
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858203
|
|
Swaamidaas
|
()
|
145
|
ZAHIRABAD
|
TS-38-013-032-034/010015 (ANEGUNTA)
|
3638013000NRG24200420230103876
|
21/04/2023
|
Raamulu
|
3638013WL001955
|
Raamulu
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858205
|
|
Raamulu
|
()
|
146
|
ZAHIRABAD
|
TS-38-013-032-034/010017 (ANEGUNTA)
|
3638013000NRG24200420230103878
|
21/04/2023
|
Maanemma
|
3638013WL001955
|
Maanemma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858206
|
|
Maanemma
|
()
|
147
|
ZAHIRABAD
|
TS-38-013-032-034/010019 (ANEGUNTA)
|
3638013000NRG24200420230103879
|
21/04/2023
|
Siddanna
|
3638013WL001955
|
Siddanna
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858207
|
|
Siddanna
|
()
|
148
|
ZAHIRABAD
|
TS-38-013-032-034/010019 (ANEGUNTA)
|
3638013000NRG24200420230103880
|
21/04/2023
|
Tuljamma
|
3638013WL001955
|
Tuljamma
|
50231801
|
SBIN0000DOP
|
612
|
612
|
Processed
|
12/05/2023
|
|
1488858208
|
|
Tuljamma
|
()
|
149
|
ZAHIRABAD
|
TS-38-013-032-034/010021 (ANEGUNTA)
|
3638013000NRG24200420230103881
|
21/04/2023
|
Raacanna
|
3638013WL001955
|
Raacanna
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858209
|
|
Raacanna
|
()
|
150
|
ZAHIRABAD
|
TS-38-013-032-034/010021 (ANEGUNTA)
|
3638013000NRG24200420230103882
|
21/04/2023
|
Satyamma
|
3638013WL001955
|
Satyamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858223
|
|
Satyamma
|
()
|
151
|
ZAHIRABAD
|
TS-38-013-032-034/010022 (ANEGUNTA)
|
3638013000NRG24200420230103883
|
21/04/2023
|
Kamalamma
|
3638013WL001955
|
Kamalamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858224
|
|
Kamalamma
|
()
|
152
|
ZAHIRABAD
|
TS-38-013-032-034/010022 (ANEGUNTA)
|
3638013000NRG24200420230103884
|
21/04/2023
|
Narsamma
|
3638013WL001955
|
Narsamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858225
|
|
Narsamma
|
()
|
153
|
ZAHIRABAD
|
TS-38-013-032-034/010023 (ANEGUNTA)
|
3638013000NRG24200420230103885
|
21/04/2023
|
Raamulu
|
3638013WL001955
|
Raamulu
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858226
|
|
Raamulu
|
()
|
154
|
ZAHIRABAD
|
TS-38-013-032-034/010023 (ANEGUNTA)
|
3638013000NRG24200420230103886
|
21/04/2023
|
Tuljamma
|
3638013WL001955
|
Tuljamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858227
|
|
Tuljamma
|
()
|
155
|
ZAHIRABAD
|
TS-38-013-032-034/010024 (ANEGUNTA)
|
3638013000NRG24200420230103887
|
21/04/2023
|
Maananna
|
3638013WL001955
|
Maananna
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858228
|
|
Maananna
|
()
|
156
|
ZAHIRABAD
|
TS-38-013-032-034/010024 (ANEGUNTA)
|
3638013000NRG24200420230103888
|
21/04/2023
|
Maanemma
|
3638013WL001955
|
Maanemma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858229
|
|
Maanemma
|
()
|
157
|
ZAHIRABAD
|
TS-38-013-032-034/010025 (ANEGUNTA)
|
3638013000NRG24200420230103889
|
21/04/2023
|
Amjamma
|
3638013WL001955
|
Amjamma
|
50231801
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1488858230
|
|
Amjamma
|
()
|
158
|
ZAHIRABAD
|
TS-38-013-032-034/010026 (ANEGUNTA)
|
3638013000NRG24200420230103890
|
21/04/2023
|
shrinivas
|
3638013WL001955
|
shrinivas
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858231
|
|
shrinivas
|
()
|
159
|
ZAHIRABAD
|
TS-38-013-032-034/010029 (ANEGUNTA)
|
3638013000NRG24200420230103891
|
21/04/2023
|
Adivamma
|
3638013WL001955
|
Adivamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858233
|
|
Adivamma
|
()
|
160
|
ZAHIRABAD
|
TS-38-013-032-034/010031 (ANEGUNTA)
|
3638013000NRG24200420230103893
|
21/04/2023
|
Pentamma
|
3638013WL001955
|
Pentamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858347
|
|
Pentamma
|
()
|
161
|
ZAHIRABAD
|
TS-38-013-032-034/010031 (ANEGUNTA)
|
3638013000NRG24200420230103892
|
21/04/2023
|
Raamulu
|
3638013WL001955
|
Raamulu
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858234
|
|
Raamulu
|
()
|
162
|
ZAHIRABAD
|
TS-38-013-032-034/010032 (ANEGUNTA)
|
3638013000NRG24200420230103894
|
21/04/2023
|
Narayana
|
3638013WL001955
|
Narayana
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858352
|
|
Narayana
|
()
|
163
|
ZAHIRABAD
|
TS-38-013-032-034/010036 (ANEGUNTA)
|
3638013000NRG24200420230103896
|
21/04/2023
|
Kalaavati
|
3638013WL001955
|
Kalaavati
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858343
|
|
Kalaavati
|
()
|
164
|
ZAHIRABAD
|
TS-38-013-032-034/010037 (ANEGUNTA)
|
3638013000NRG24200420230103897
|
21/04/2023
|
Ishvar
|
3638013WL001955
|
Ishvar
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858344
|
|
Ishvar
|
()
|
165
|
ZAHIRABAD
|
TS-38-013-032-034/010037 (ANEGUNTA)
|
3638013000NRG24200420230103898
|
21/04/2023
|
Narsamma
|
3638013WL001955
|
Narsamma
|
50231801
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1488858345
|
|
Narsamma
|
()
|
166
|
ZAHIRABAD
|
TS-38-013-032-034/010038 (ANEGUNTA)
|
3638013000NRG24200420230103899
|
21/04/2023
|
Ellanna
|
3638013WL001955
|
Ellanna
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858330
|
|
Ellanna
|
()
|
167
|
ZAHIRABAD
|
TS-38-013-032-034/010038 (ANEGUNTA)
|
3638013000NRG24200420230103900
|
21/04/2023
|
Iramma
|
3638013WL001955
|
Iramma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858331
|
|
Iramma
|
()
|
168
|
ZAHIRABAD
|
TS-38-013-032-034/010041 (ANEGUNTA)
|
3638013000NRG24200420230103901
|
21/04/2023
|
Narsimlu
|
3638013WL001955
|
Narsimlu
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858296
|
|
Narsimlu
|
()
|
169
|
ZAHIRABAD
|
TS-38-013-032-034/010041 (ANEGUNTA)
|
3638013000NRG24200420230103902
|
21/04/2023
|
Veeramani
|
3638013WL001955
|
Veeramani
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858297
|
|
Veeramani
|
()
|
170
|
ZAHIRABAD
|
TS-38-013-032-034/010042 (ANEGUNTA)
|
3638013000NRG24200420230103904
|
21/04/2023
|
Iramani
|
3638013WL001955
|
Iramani
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858210
|
|
Iramani
|
()
|
171
|
ZAHIRABAD
|
TS-38-013-032-034/010042 (ANEGUNTA)
|
3638013000NRG24200420230103903
|
21/04/2023
|
Raaju
|
3638013WL001955
|
Raaju
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858346
|
|
Raaju
|
()
|
172
|
ZAHIRABAD
|
TS-38-013-032-034/010043 (ANEGUNTA)
|
3638013000NRG24200420230103905
|
21/04/2023
|
Paapayya
|
3638013WL001955
|
Paapayya
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858211
|
|
Paapayya
|
()
|
173
|
ZAHIRABAD
|
TS-38-013-032-034/010043 (ANEGUNTA)
|
3638013000NRG24200420230103906
|
21/04/2023
|
Vijaya
|
3638013WL001955
|
Vijaya
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858212
|
|
Vijaya
|
()
|
174
|
ZAHIRABAD
|
TS-38-013-032-034/010044 (ANEGUNTA)
|
3638013000NRG24200420230103907
|
21/04/2023
|
Naggamma
|
3638013WL001955
|
Naggamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858213
|
|
Naggamma
|
()
|
175
|
ZAHIRABAD
|
TS-38-013-032-034/010045 (ANEGUNTA)
|
3638013000NRG24200420230103908
|
21/04/2023
|
Ashok
|
3638013WL001955
|
Ashok
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858214
|
|
Ashok
|
()
|
176
|
ZAHIRABAD
|
TS-38-013-032-034/010045 (ANEGUNTA)
|
3638013000NRG24200420230103909
|
21/04/2023
|
Sangeeta
|
3638013WL001955
|
Sangeeta
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858215
|
|
Sangeeta
|
()
|
177
|
ZAHIRABAD
|
TS-38-013-032-034/010046 (ANEGUNTA)
|
3638013000NRG24200420230103910
|
21/04/2023
|
Sanjeeva
|
3638013WL001955
|
Sanjeeva
|
50231801
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1488858216
|
|
Sanjeeva
|
()
|
178
|
ZAHIRABAD
|
TS-38-013-032-034/010046 (ANEGUNTA)
|
3638013000NRG24200420230103911
|
21/04/2023
|
Sharadha
|
3638013WL001955
|
Sharadha
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858217
|
|
Sharadha
|
()
|
179
|
ZAHIRABAD
|
TS-38-013-032-034/010048 (ANEGUNTA)
|
3638013000NRG24200420230103913
|
21/04/2023
|
Amjamma
|
3638013WL001955
|
Amjamma
|
50231801
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1488858219
|
|
Amjamma
|
()
|
180
|
ZAHIRABAD
|
TS-38-013-032-034/010048 (ANEGUNTA)
|
3638013000NRG24200420230103912
|
21/04/2023
|
Bakkanna
|
3638013WL001955
|
Bakkanna
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858218
|
|
Bakkanna
|
()
|
181
|
ZAHIRABAD
|
TS-38-013-032-034/010049 (ANEGUNTA)
|
3638013000NRG24200420230103915
|
21/04/2023
|
Premalamma
|
3638013WL001955
|
Premalamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858221
|
|
Premalamma
|
()
|
182
|
ZAHIRABAD
|
TS-38-013-032-034/010049 (ANEGUNTA)
|
3638013000NRG24200420230103914
|
21/04/2023
|
Shrinivaas
|
3638013WL001955
|
Shrinivaas
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858220
|
|
Shrinivaas
|
()
|
183
|
ZAHIRABAD
|
TS-38-013-032-034/010050 (ANEGUNTA)
|
3638013000NRG24200420230103916
|
21/04/2023
|
Camdrayya
|
3638013WL001955
|
Camdrayya
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858222
|
|
Camdrayya
|
()
|
184
|
ZAHIRABAD
|
TS-38-013-032-034/010050 (ANEGUNTA)
|
3638013000NRG24200420230103917
|
21/04/2023
|
Yeshoda
|
3638013WL001955
|
Yeshoda
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858256
|
|
Yeshoda
|
()
|
185
|
ZAHIRABAD
|
TS-38-013-032-034/010051 (ANEGUNTA)
|
3638013000NRG24200420230103918
|
21/04/2023
|
Narsimulu
|
3638013WL001955
|
Narsimulu
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858249
|
|
Narsimulu
|
()
|
186
|
ZAHIRABAD
|
TS-38-013-032-034/010053 (ANEGUNTA)
|
3638013000NRG24200420230103919
|
21/04/2023
|
Lakshmi
|
3638013WL001955
|
Lakshmi
|
50231801
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1488858414
|
|
Lakshmi
|
()
|
187
|
ZAHIRABAD
|
TS-38-013-032-034/010054 (ANEGUNTA)
|
3638013000NRG24200420230103920
|
21/04/2023
|
Gayappa
|
3638013WL001955
|
Gayappa
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858415
|
|
Gayappa
|
()
|
188
|
ZAHIRABAD
|
TS-38-013-032-034/010054 (ANEGUNTA)
|
3638013000NRG24200420230103923
|
21/04/2023
|
shrinivas
|
3638013WL001955
|
shrinivas
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858417
|
|
shrinivas
|
()
|
189
|
ZAHIRABAD
|
TS-38-013-032-034/010054 (ANEGUNTA)
|
3638013000NRG24200420230103921
|
21/04/2023
|
Sujata
|
3638013WL001955
|
Sujata
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858416
|
|
Sujata
|
()
|
190
|
ZAHIRABAD
|
TS-38-013-032-034/010055 (ANEGUNTA)
|
3638013000NRG24200420230103924
|
21/04/2023
|
Ktishna
|
3638013WL001955
|
Ktishna
|
50231801
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1488858418
|
|
Ktishna
|
()
|
191
|
ZAHIRABAD
|
TS-38-013-032-034/010058 (ANEGUNTA)
|
3638013000NRG24200420230103926
|
21/04/2023
|
Sangamma
|
3638013WL001955
|
Sangamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858420
|
|
Sangamma
|
()
|
192
|
ZAHIRABAD
|
TS-38-013-032-034/010058 (ANEGUNTA)
|
3638013000NRG24200420230103925
|
21/04/2023
|
Shamkar
|
3638013WL001955
|
Shamkar
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858419
|
|
Shamkar
|
()
|
193
|
ZAHIRABAD
|
TS-38-013-032-034/010059 (ANEGUNTA)
|
3638013000NRG24200420230103929
|
21/04/2023
|
Maanamma
|
3638013WL001955
|
Maanamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858422
|
|
Maanamma
|
()
|
194
|
ZAHIRABAD
|
TS-38-013-032-034/010059 (ANEGUNTA)
|
3638013000NRG24200420230103928
|
21/04/2023
|
Raamulu
|
3638013WL001955
|
Raamulu
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858421
|
|
Raamulu
|
()
|
195
|
ZAHIRABAD
|
TS-38-013-032-034/010063 (ANEGUNTA)
|
3638013000NRG24200420230103931
|
21/04/2023
|
Nirmala
|
3638013WL001955
|
Nirmala
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858425
|
|
Nirmala
|
()
|
196
|
ZAHIRABAD
|
TS-38-013-032-034/010065 (ANEGUNTA)
|
3638013000NRG24200420230103932
|
21/04/2023
|
Naaraayana
|
3638013WL001955
|
Naaraayana
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858426
|
|
Naaraayana
|
()
|
197
|
ZAHIRABAD
|
TS-38-013-032-034/010065 (ANEGUNTA)
|
3638013000NRG24200420230103934
|
21/04/2023
|
Raasamma
|
3638013WL001955
|
Raasamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858427
|
|
Raasamma
|
()
|
198
|
ZAHIRABAD
|
TS-38-013-032-034/010066 (ANEGUNTA)
|
3638013000NRG24200420230103935
|
21/04/2023
|
Durpatamma
|
3638013WL001955
|
Durpatamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858428
|
|
Durpatamma
|
()
|
199
|
ZAHIRABAD
|
TS-38-013-032-034/010066 (ANEGUNTA)
|
3638013000NRG24200420230103937
|
21/04/2023
|
machendar
|
3638013WL001955
|
machendar
|
50231801
|
SBIN0000DOP
|
408
|
408
|
Processed
|
12/05/2023
|
|
1488858429
|
|
machendar
|
()
|
200
|
ZAHIRABAD
|
TS-38-013-032-034/010067 (ANEGUNTA)
|
3638013000NRG24200420230103938
|
21/04/2023
|
Bakkanna
|
3638013WL001955
|
Bakkanna
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858430
|
|
Bakkanna
|
()
|
201
|
ZAHIRABAD
|
TS-38-013-032-034/010067 (ANEGUNTA)
|
3638013000NRG24200420230103939
|
21/04/2023
|
Shivalila
|
3638013WL001955
|
Shivalila
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858431
|
|
Shivalila
|
()
|
202
|
ZAHIRABAD
|
TS-38-013-032-034/010071 (ANEGUNTA)
|
3638013000NRG24200420230103943
|
21/04/2023
|
Baalappa
|
3638013WL001955
|
Baalappa
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858432
|
|
Baalappa
|
()
|
203
|
ZAHIRABAD
|
TS-38-013-032-034/010071 (ANEGUNTA)
|
3638013000NRG24200420230103944
|
21/04/2023
|
Padmamma
|
3638013WL001955
|
Padmamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858433
|
|
Padmamma
|
()
|
204
|
ZAHIRABAD
|
TS-38-013-032-034/010072 (ANEGUNTA)
|
3638013000NRG24200420230103947
|
21/04/2023
|
Lalitamma
|
3638013WL001955
|
Lalitamma
|
50231801
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1488858435
|
|
Lalitamma
|
()
|
205
|
ZAHIRABAD
|
TS-38-013-032-034/010072 (ANEGUNTA)
|
3638013000NRG24200420230103946
|
21/04/2023
|
Siddanna
|
3638013WL001955
|
Siddanna
|
50231801
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1488858434
|
|
Siddanna
|
()
|
206
|
ZAHIRABAD
|
TS-38-013-032-034/010075 (ANEGUNTA)
|
3638013000NRG24200420230103949
|
21/04/2023
|
Samgamma
|
3638013WL001955
|
Samgamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858436
|
|
Samgamma
|
()
|
207
|
ZAHIRABAD
|
TS-38-013-032-034/010211 (ANEGUNTA)
|
3638013000NRG24200420230103950
|
21/04/2023
|
Parvamma
|
3638013WL001955
|
Parvamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858242
|
|
Parvamma
|
()
|
208
|
ZAHIRABAD
|
TS-38-013-032-034/010212 (ANEGUNTA)
|
3638013000NRG24200420230103952
|
21/04/2023
|
Savitri
|
3638013WL001955
|
Savitri
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858243
|
|
Savitri
|
()
|
209
|
ZAHIRABAD
|
TS-38-013-032-034/010213 (ANEGUNTA)
|
3638013000NRG24200420230103953
|
21/04/2023
|
Munni Begum
|
3638013WL001955
|
Munni Begum
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858244
|
|
Munni Begum
|
()
|
210
|
ZAHIRABAD
|
TS-38-013-032-034/010219 (ANEGUNTA)
|
3638013000NRG24200420230103955
|
21/04/2023
|
Bakkamma
|
3638013WL001955
|
Bakkamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858245
|
|
Bakkamma
|
()
|
211
|
ZAHIRABAD
|
TS-38-013-032-034/010220 (ANEGUNTA)
|
3638013000NRG24200420230103956
|
21/04/2023
|
Bujjamma
|
3638013WL001955
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858246
|
|
Bujjamma
|
()
|
212
|
ZAHIRABAD
|
TS-38-013-032-034/010254 (ANEGUNTA)
|
3638013000NRG24200420230103957
|
21/04/2023
|
Satyamma
|
3638013WL001955
|
Satyamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858247
|
|
Satyamma
|
()
|
213
|
ZAHIRABAD
|
TS-38-013-032-034/010294 (ANEGUNTA)
|
3638013000NRG24200420230103959
|
21/04/2023
|
Narsimulu
|
3638013WL001955
|
Narsimulu
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858248
|
|
Narsimulu
|
()
|
214
|
ZAHIRABAD
|
TS-38-013-032-034/010301 (ANEGUNTA)
|
3638013000NRG24200420230103960
|
21/04/2023
|
Chendramma
|
3638013WL001955
|
Chendramma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858275
|
|
Chendramma
|
()
|
215
|
ZAHIRABAD
|
TS-38-013-032-034/010302 (ANEGUNTA)
|
3638013000NRG24200420230103962
|
21/04/2023
|
Narsamma
|
3638013WL001955
|
Narsamma
|
50231801
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1488858276
|
|
Narsamma
|
()
|
216
|
ZAHIRABAD
|
TS-38-013-032-034/010303 (ANEGUNTA)
|
3638013000NRG24200420230103963
|
21/04/2023
|
Jagadeshwar
|
3638013WL001955
|
Jagadeshwar
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858277
|
|
Jagadeshwar
|
()
|
217
|
ZAHIRABAD
|
TS-38-013-032-034/010310 (ANEGUNTA)
|
3638013000NRG24200420230103966
|
21/04/2023
|
Gopal
|
3638013WL001955
|
Gopal
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858279
|
|
Gopal
|
()
|
218
|
ZAHIRABAD
|
TS-38-013-032-034/010310 (ANEGUNTA)
|
3638013000NRG24200420230103965
|
21/04/2023
|
Yellamma
|
3638013WL001955
|
Yellamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858278
|
|
Yellamma
|
()
|
219
|
ZAHIRABAD
|
TS-38-013-032-034/010318 (ANEGUNTA)
|
3638013000NRG24200420230103969
|
21/04/2023
|
Bayamma
|
3638013WL001955
|
Bayamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858281
|
|
Bayamma
|
()
|
220
|
ZAHIRABAD
|
TS-38-013-032-034/010318 (ANEGUNTA)
|
3638013000NRG24200420230103968
|
21/04/2023
|
Jaganna
|
3638013WL001955
|
Jaganna
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858280
|
|
Jaganna
|
()
|
221
|
ZAHIRABAD
|
TS-38-013-032-034/010319 (ANEGUNTA)
|
3638013000NRG24200420230103971
|
21/04/2023
|
Narayana
|
3638013WL001955
|
Narayana
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858282
|
|
Narayana
|
()
|
222
|
ZAHIRABAD
|
TS-38-013-032-034/010319 (ANEGUNTA)
|
3638013000NRG24200420230103972
|
21/04/2023
|
Pushpamma
|
3638013WL001955
|
Pushpamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858283
|
|
Pushpamma
|
()
|
223
|
ZAHIRABAD
|
TS-38-013-032-034/010320 (ANEGUNTA)
|
3638013000NRG24200420230103975
|
21/04/2023
|
Anushamma
|
3638013WL001955
|
Anushamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858285
|
|
Anushamma
|
()
|
224
|
ZAHIRABAD
|
TS-38-013-032-034/010320 (ANEGUNTA)
|
3638013000NRG24200420230103974
|
21/04/2023
|
Ninganna
|
3638013WL001955
|
Ninganna
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858284
|
|
Ninganna
|
()
|
225
|
ZAHIRABAD
|
TS-38-013-032-034/010321 (ANEGUNTA)
|
3638013000NRG24200420230103979
|
21/04/2023
|
Laxmi
|
3638013WL001955
|
Laxmi
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858287
|
|
Laxmi
|
()
|
226
|
ZAHIRABAD
|
TS-38-013-032-034/010321 (ANEGUNTA)
|
3638013000NRG24200420230103977
|
21/04/2023
|
Ramulu
|
3638013WL001955
|
Ramulu
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858286
|
|
Ramulu
|
()
|
227
|
ZAHIRABAD
|
TS-38-013-032-034/010328 (ANEGUNTA)
|
3638013000NRG24200420230103980
|
21/04/2023
|
parameshwari
|
3638013WL001955
|
parameshwari
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858288
|
|
parameshwari
|
()
|
228
|
ZAHIRABAD
|
TS-38-013-032-034/010329 (ANEGUNTA)
|
3638013000NRG24200420230103982
|
21/04/2023
|
Kishtamma
|
3638013WL001955
|
Kishtamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858289
|
|
Kishtamma
|
()
|
229
|
ZAHIRABAD
|
TS-38-013-032-034/010330 (ANEGUNTA)
|
3638013000NRG24200420230103985
|
21/04/2023
|
Lalitamma
|
3638013WL001955
|
Lalitamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858291
|
|
Lalitamma
|
()
|
230
|
ZAHIRABAD
|
TS-38-013-032-034/010330 (ANEGUNTA)
|
3638013000NRG24200420230103984
|
21/04/2023
|
Mallanna
|
3638013WL001955
|
Mallanna
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858290
|
|
Mallanna
|
()
|
231
|
ZAHIRABAD
|
TS-38-013-032-034/010331 (ANEGUNTA)
|
3638013000NRG24200420230103989
|
21/04/2023
|
Ranemma
|
3638013WL001955
|
Ranemma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858293
|
|
Ranemma
|
()
|
232
|
ZAHIRABAD
|
TS-38-013-032-034/010331 (ANEGUNTA)
|
3638013000NRG24200420230103987
|
21/04/2023
|
Tukkanna
|
3638013WL001955
|
Tukkanna
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858292
|
|
Tukkanna
|
()
|
233
|
ZAHIRABAD
|
TS-38-013-032-034/010342 (ANEGUNTA)
|
3638013000NRG24200420230103990
|
21/04/2023
|
Naarsimulu
|
3638013WL001955
|
Naarsimulu
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858294
|
|
Naarsimulu
|
()
|
234
|
ZAHIRABAD
|
TS-38-013-032-034/010344 (ANEGUNTA)
|
3638013000NRG24200420230103991
|
21/04/2023
|
Reshma
|
3638013WL001955
|
Reshma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858257
|
|
Reshma
|
()
|
235
|
ZAHIRABAD
|
TS-38-013-032-034/010345 (ANEGUNTA)
|
3638013000NRG24200420230103993
|
21/04/2023
|
Indramma
|
3638013WL001955
|
Indramma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858299
|
|
Indramma
|
()
|
236
|
ZAHIRABAD
|
TS-38-013-032-034/010346 (ANEGUNTA)
|
3638013000NRG24200420230103994
|
21/04/2023
|
Surekha
|
3638013WL001955
|
Surekha
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858348
|
|
Surekha
|
()
|
237
|
ZAHIRABAD
|
TS-38-013-032-034/010349 (ANEGUNTA)
|
3638013000NRG24200420230103998
|
21/04/2023
|
Bagamma
|
3638013WL001955
|
Bagamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858335
|
|
Bagamma
|
()
|
238
|
ZAHIRABAD
|
TS-38-013-032-034/010349 (ANEGUNTA)
|
3638013000NRG24200420230103996
|
21/04/2023
|
Parusharaamulu
|
3638013WL001955
|
Parusharaamulu
|
50231801
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1488858334
|
|
Parusharaamulu
|
()
|
239
|
ZAHIRABAD
|
TS-38-013-032-034/010351 (ANEGUNTA)
|
3638013000NRG24200420230104001
|
21/04/2023
|
Chendramma
|
3638013WL001955
|
Chendramma
|
50231801
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1488858327
|
|
Chendramma
|
()
|
240
|
ZAHIRABAD
|
TS-38-013-032-034/010351 (ANEGUNTA)
|
3638013000NRG24200420230103999
|
21/04/2023
|
Hanmanna
|
3638013WL001955
|
Hanmanna
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858300
|
|
Hanmanna
|
()
|
241
|
ZAHIRABAD
|
TS-38-013-032-034/010352 (ANEGUNTA)
|
3638013000NRG24200420230104004
|
21/04/2023
|
Khaja Miya
|
3638013WL001955
|
Khaja Miya
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858350
|
|
Khaja Miya
|
()
|
242
|
ZAHIRABAD
|
TS-38-013-032-034/010352 (ANEGUNTA)
|
3638013000NRG24200420230104002
|
21/04/2023
|
Shaheen Begum
|
3638013WL001955
|
Shaheen Begum
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858349
|
|
Shaheen Begum
|
()
|
243
|
ZAHIRABAD
|
TS-38-013-032-034/010353 (ANEGUNTA)
|
3638013000NRG24200420230104007
|
21/04/2023
|
Manemma
|
3638013WL001955
|
Manemma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858329
|
|
Manemma
|
()
|
244
|
ZAHIRABAD
|
TS-38-013-032-034/010353 (ANEGUNTA)
|
3638013000NRG24200420230104005
|
21/04/2023
|
Raamulu
|
3638013WL001955
|
Raamulu
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858328
|
|
Raamulu
|
()
|
245
|
ZAHIRABAD
|
TS-38-013-032-034/010356 (ANEGUNTA)
|
3638013000NRG24200420230104008
|
21/04/2023
|
Sammanna
|
3638013WL001955
|
Sammanna
|
50231801
|
SBIN0000DOP
|
408
|
408
|
Processed
|
12/05/2023
|
|
1488858336
|
|
Sammanna
|
()
|
246
|
ZAHIRABAD
|
TS-38-013-032-034/010356 (ANEGUNTA)
|
3638013000NRG24200420230104010
|
21/04/2023
|
Satyamma
|
3638013WL001955
|
Satyamma
|
50231801
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1488858337
|
|
Satyamma
|
()
|
247
|
ZAHIRABAD
|
TS-38-013-032-034/010358 (ANEGUNTA)
|
3638013000NRG24200420230104013
|
21/04/2023
|
Naaganna
|
3638013WL001955
|
Naaganna
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858339
|
|
Naaganna
|
()
|
248
|
ZAHIRABAD
|
TS-38-013-032-034/010358 (ANEGUNTA)
|
3638013000NRG24200420230104011
|
21/04/2023
|
Vitamma
|
3638013WL001955
|
Vitamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858338
|
|
Vitamma
|
()
|
249
|
ZAHIRABAD
|
TS-38-013-032-034/010363 (ANEGUNTA)
|
3638013000NRG24200420230104014
|
21/04/2023
|
Bujjamma
|
3638013WL001955
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858340
|
|
Bujjamma
|
()
|
250
|
ZAHIRABAD
|
TS-38-013-032-034/010364 (ANEGUNTA)
|
3638013000NRG24200420230104016
|
21/04/2023
|
Padmamma
|
3638013WL001955
|
Padmamma
|
50231801
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1488858298
|
|
Padmamma
|
()
|
251
|
ZAHIRABAD
|
TS-38-013-032-034/010366 (ANEGUNTA)
|
3638013000NRG24200420230104017
|
21/04/2023
|
Baagamma
|
3638013WL001955
|
Baagamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858295
|
|
Baagamma
|
()
|
252
|
ZAHIRABAD
|
TS-38-013-032-034/010369 (ANEGUNTA)
|
3638013000NRG24200420230104019
|
21/04/2023
|
Gopaal
|
3638013WL001955
|
Gopaal
|
50231801
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1488858341
|
|
Gopaal
|
()
|
253
|
ZAHIRABAD
|
TS-38-013-032-034/010369 (ANEGUNTA)
|
3638013000NRG24200420230104021
|
21/04/2023
|
Satyamma
|
3638013WL001955
|
Satyamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858342
|
|
Satyamma
|
()
|
254
|
ZAHIRABAD
|
TS-38-013-032-034/010416 (ANEGUNTA)
|
3638013000NRG24200420230104022
|
21/04/2023
|
laxmi
|
3638013WL001955
|
laxmi
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858102
|
|
laxmi
|
()
|
255
|
ZAHIRABAD
|
TS-38-013-032-034/010417 (ANEGUNTA)
|
3638013000NRG24200420230104024
|
21/04/2023
|
Sunitha
|
3638013WL001955
|
Sunitha
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858103
|
|
Sunitha
|
()
|
256
|
ZAHIRABAD
|
TS-38-013-032-034/010418 (ANEGUNTA)
|
3638013000NRG24200420230104026
|
21/04/2023
|
Lakshmi
|
3638013WL001955
|
Lakshmi
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858104
|
|
Lakshmi
|
()
|
257
|
ZAHIRABAD
|
TS-38-013-032-034/010422 (ANEGUNTA)
|
3638013000NRG24200420230104027
|
21/04/2023
|
Shivamma
|
3638013WL001955
|
Shivamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858105
|
|
Shivamma
|
()
|
258
|
ZAHIRABAD
|
TS-38-013-032-034/010423 (ANEGUNTA)
|
3638013000NRG24200420230104029
|
21/04/2023
|
Pandari
|
3638013WL001955
|
Pandari
|
50231801
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1488858106
|
|
Pandari
|
()
|
259
|
ZAHIRABAD
|
TS-38-013-032-034/010423 (ANEGUNTA)
|
3638013000NRG24200420230104031
|
21/04/2023
|
Tuljamma
|
3638013WL001955
|
Tuljamma
|
50231801
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1488858107
|
|
Tuljamma
|
()
|
260
|
ZAHIRABAD
|
TS-38-013-032-034/010427 (ANEGUNTA)
|
3638013000NRG24200420230104032
|
21/04/2023
|
Jarnappa
|
3638013WL001955
|
Jarnappa
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858108
|
|
Jarnappa
|
()
|
261
|
ZAHIRABAD
|
TS-38-013-032-034/010427 (ANEGUNTA)
|
3638013000NRG24200420230104034
|
21/04/2023
|
Narsamma
|
3638013WL001955
|
Narsamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858109
|
|
Narsamma
|
()
|
262
|
ZAHIRABAD
|
TS-38-013-032-034/010431 (ANEGUNTA)
|
3638013000NRG24200420230104037
|
21/04/2023
|
Eshwaramma
|
3638013WL001955
|
Eshwaramma
|
50231801
|
SBIN0000DOP
|
612
|
612
|
Processed
|
12/05/2023
|
|
1488858111
|
|
Eshwaramma
|
()
|
263
|
ZAHIRABAD
|
TS-38-013-032-034/010431 (ANEGUNTA)
|
3638013000NRG24200420230104035
|
21/04/2023
|
Rachaiah
|
3638013WL001955
|
Rachaiah
|
50231801
|
SBIN0000DOP
|
817
|
817
|
Processed
|
12/05/2023
|
|
1488858110
|
|
Rachaiah
|
()
|
264
|
ZAHIRABAD
|
TS-38-013-032-034/010435 (ANEGUNTA)
|
3638013000NRG24200420230104039
|
21/04/2023
|
Bakkanna
|
3638013WL001955
|
Bakkanna
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858112
|
|
Bakkanna
|
()
|
265
|
ZAHIRABAD
|
TS-38-013-032-034/010435 (ANEGUNTA)
|
3638013000NRG24200420230104040
|
21/04/2023
|
Lakshmamma
|
3638013WL001955
|
Lakshmamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858113
|
|
Lakshmamma
|
()
|
266
|
ZAHIRABAD
|
TS-38-013-032-034/010436 (ANEGUNTA)
|
3638013000NRG24200420230104043
|
21/04/2023
|
Janaardhan
|
3638013WL001955
|
Janaardhan
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858114
|
|
Janaardhan
|
()
|
267
|
ZAHIRABAD
|
TS-38-013-032-034/010437 (ANEGUNTA)
|
3638013000NRG24200420230104045
|
21/04/2023
|
Laxmanna
|
3638013WL001955
|
Laxmanna
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858115
|
|
Laxmanna
|
()
|
268
|
ZAHIRABAD
|
TS-38-013-032-034/010439 (ANEGUNTA)
|
3638013000NRG24200420230104048
|
21/04/2023
|
Antanna
|
3638013WL001955
|
Antanna
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858116
|
|
Antanna
|
()
|
269
|
ZAHIRABAD
|
TS-38-013-032-034/010439 (ANEGUNTA)
|
3638013000NRG24200420230104050
|
21/04/2023
|
Tuljamma
|
3638013WL001955
|
Tuljamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858117
|
|
Tuljamma
|
()
|
270
|
ZAHIRABAD
|
TS-38-013-032-034/010441 (ANEGUNTA)
|
3638013000NRG24200420230104051
|
21/04/2023
|
Srinivas
|
3638013WL001955
|
Srinivas
|
50231801
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1488858118
|
|
Srinivas
|
()
|
271
|
ZAHIRABAD
|
TS-38-013-032-034/010441 (ANEGUNTA)
|
3638013000NRG24200420230104053
|
21/04/2023
|
Tuljamma
|
3638013WL001955
|
Tuljamma
|
50231801
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1488858119
|
|
Tuljamma
|
()
|
272
|
ZAHIRABAD
|
TS-38-013-032-034/010444 (ANEGUNTA)
|
3638013000NRG24200420230104054
|
21/04/2023
|
Yadamma
|
3638013WL001955
|
Yadamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858120
|
|
Yadamma
|
()
|
273
|
ZAHIRABAD
|
TS-38-013-032-034/010445 (ANEGUNTA)
|
3638013000NRG24200420230104056
|
21/04/2023
|
Krishna
|
3638013WL001955
|
Krishna
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858121
|
|
Krishna
|
()
|
274
|
ZAHIRABAD
|
TS-38-013-032-034/010447 (ANEGUNTA)
|
3638013000NRG24200420230104059
|
21/04/2023
|
Anjamma
|
3638013WL001955
|
Anjamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858123
|
|
Anjamma
|
()
|
275
|
ZAHIRABAD
|
TS-38-013-032-034/010447 (ANEGUNTA)
|
3638013000NRG24200420230104057
|
21/04/2023
|
Venkat
|
3638013WL001955
|
Venkat
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858122
|
|
Venkat
|
()
|
276
|
ZAHIRABAD
|
TS-38-013-032-034/010450 (ANEGUNTA)
|
3638013000NRG24200420230104061
|
21/04/2023
|
Durgamma
|
3638013WL001955
|
Durgamma
|
50231801
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1488858124
|
|
Durgamma
|
()
|
277
|
ZAHIRABAD
|
TS-38-013-032-034/010457 (ANEGUNTA)
|
3638013000NRG24200420230104064
|
21/04/2023
|
Sunitha
|
3638013WL001955
|
Sunitha
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858125
|
|
Sunitha
|
()
|
278
|
ZAHIRABAD
|
TS-38-013-032-034/010458 (ANEGUNTA)
|
3638013000NRG24200420230104065
|
21/04/2023
|
Lakshmaiah
|
3638013WL001955
|
Lakshmaiah
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858126
|
|
Lakshmaiah
|
()
|
279
|
ZAHIRABAD
|
TS-38-013-032-034/010458 (ANEGUNTA)
|
3638013000NRG24200420230104067
|
21/04/2023
|
Parvathamma
|
3638013WL001955
|
Parvathamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858127
|
|
Parvathamma
|
()
|
280
|
ZAHIRABAD
|
TS-38-013-032-034/010461 (ANEGUNTA)
|
3638013000NRG24200420230104069
|
21/04/2023
|
Susheelamma
|
3638013WL001955
|
Susheelamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858128
|
|
Susheelamma
|
()
|
281
|
ZAHIRABAD
|
TS-38-013-032-034/010464 (ANEGUNTA)
|
3638013000NRG24200420230104070
|
21/04/2023
|
Narsimulu
|
3638013WL001955
|
Narsimulu
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858129
|
|
Narsimulu
|
()
|
282
|
ZAHIRABAD
|
TS-38-013-032-034/010464 (ANEGUNTA)
|
3638013000NRG24200420230104072
|
21/04/2023
|
Punyamma
|
3638013WL001955
|
Punyamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858437
|
|
Punyamma
|
()
|
283
|
ZAHIRABAD
|
TS-38-013-032-034/010491 (ANEGUNTA)
|
3638013000NRG24200420230104074
|
21/04/2023
|
Ismail
|
3638013WL001955
|
Ismail
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858438
|
|
Ismail
|
()
|
284
|
ZAHIRABAD
|
TS-38-013-032-034/010491 (ANEGUNTA)
|
3638013000NRG24200420230104075
|
21/04/2023
|
MUbeen Begum
|
3638013WL001955
|
MUbeen Begum
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858439
|
|
MUbeen Begum
|
()
|
285
|
ZAHIRABAD
|
TS-38-013-032-034/010492 (ANEGUNTA)
|
3638013000NRG24200420230104077
|
21/04/2023
|
eeshvaramma
|
3638013WL001955
|
eeshvaramma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858440
|
|
eeshvaramma
|
()
|
286
|
ZAHIRABAD
|
TS-38-013-032-034/010493 (ANEGUNTA)
|
3638013000NRG24200420230104078
|
21/04/2023
|
Eeshavaramma
|
3638013WL001955
|
Eeshavaramma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858441
|
|
Eeshavaramma
|
()
|
287
|
ZAHIRABAD
|
TS-38-013-032-034/010498 (ANEGUNTA)
|
3638013000NRG24200420230104080
|
21/04/2023
|
sangamma
|
3638013WL001955
|
sangamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858442
|
|
sangamma
|
()
|
288
|
ZAHIRABAD
|
TS-38-013-032-034/010501 (ANEGUNTA)
|
3638013000NRG24200420230104082
|
21/04/2023
|
mogulamma
|
3638013WL001955
|
mogulamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858443
|
|
mogulamma
|
()
|
289
|
ZAHIRABAD
|
TS-38-013-032-034/010504 (ANEGUNTA)
|
3638013000NRG24200420230104085
|
21/04/2023
|
anushamma
|
3638013WL001955
|
anushamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858445
|
|
anushamma
|
()
|
290
|
ZAHIRABAD
|
TS-38-013-032-034/010504 (ANEGUNTA)
|
3638013000NRG24200420230104083
|
21/04/2023
|
raju
|
3638013WL001955
|
raju
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858444
|
|
raju
|
()
|
291
|
ZAHIRABAD
|
TS-38-013-032-034/010505 (ANEGUNTA)
|
3638013000NRG24200420230104086
|
21/04/2023
|
nirmala
|
3638013WL001955
|
nirmala
|
50231801
|
SBIN0000DOP
|
817
|
817
|
Processed
|
12/05/2023
|
|
1488858446
|
|
nirmala
|
()
|
292
|
ZAHIRABAD
|
TS-38-013-032-034/010512 (ANEGUNTA)
|
3638013000NRG24200420230104090
|
21/04/2023
|
srinivas
|
3638013WL001955
|
srinivas
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858447
|
|
srinivas
|
()
|
293
|
ZAHIRABAD
|
TS-38-013-032-034/010518 (ANEGUNTA)
|
3638013000NRG24200420230104091
|
21/04/2023
|
venkat laxmi
|
3638013WL001955
|
venkat laxmi
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858448
|
|
venkat laxmi
|
()
|
294
|
ZAHIRABAD
|
TS-38-013-032-034/010520 (ANEGUNTA)
|
3638013000NRG24200420230104093
|
21/04/2023
|
Sharanamma
|
3638013WL001955
|
Sharanamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858449
|
|
Sharanamma
|
()
|
295
|
ZAHIRABAD
|
TS-38-013-032-034/010530 (ANEGUNTA)
|
3638013000NRG24200420230104094
|
21/04/2023
|
durgamma
|
3638013WL001955
|
durgamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858450
|
|
durgamma
|
()
|
296
|
ZAHIRABAD
|
TS-38-013-032-034/010531 (ANEGUNTA)
|
3638013000NRG24200420230104096
|
21/04/2023
|
ravi
|
3638013WL001955
|
ravi
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858451
|
|
ravi
|
()
|
297
|
ZAHIRABAD
|
TS-38-013-032-034/010535 (ANEGUNTA)
|
3638013000NRG24200420230104097
|
21/04/2023
|
bibi begam
|
3638013WL001955
|
bibi begam
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858452
|
|
bibi begam
|
()
|
298
|
ZAHIRABAD
|
TS-38-013-032-034/010535 (ANEGUNTA)
|
3638013000NRG24200420230104099
|
21/04/2023
|
maibub ali
|
3638013WL001955
|
maibub ali
|
50231801
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1488858453
|
|
maibub ali
|
()
|
299
|
ZAHIRABAD
|
TS-38-013-032-034/010541 (ANEGUNTA)
|
3638013000NRG24200420230104102
|
21/04/2023
|
anuradha
|
3638013WL001955
|
anuradha
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858455
|
|
anuradha
|
()
|
300
|
ZAHIRABAD
|
TS-38-013-032-034/010541 (ANEGUNTA)
|
3638013000NRG24200420230104100
|
21/04/2023
|
prabhakar
|
3638013WL001955
|
prabhakar
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858454
|
|
prabhakar
|
()
|
301
|
ZAHIRABAD
|
TS-38-013-032-034/010542 (ANEGUNTA)
|
3638013000NRG24200420230104105
|
21/04/2023
|
lalitha
|
3638013WL001955
|
lalitha
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858081
|
|
lalitha
|
()
|
302
|
ZAHIRABAD
|
TS-38-013-032-034/010542 (ANEGUNTA)
|
3638013000NRG24200420230104104
|
21/04/2023
|
pandari
|
3638013WL001955
|
pandari
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858456
|
|
pandari
|
()
|
303
|
ZAHIRABAD
|
TS-38-013-032-034/010543 (ANEGUNTA)
|
3638013000NRG24200420230104107
|
21/04/2023
|
Laxmanna
|
3638013WL001955
|
Laxmanna
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858082
|
|
Laxmanna
|
()
|
304
|
ZAHIRABAD
|
TS-38-013-032-034/010547 (ANEGUNTA)
|
3638013000NRG24200420230104110
|
21/04/2023
|
satyamma
|
3638013WL001955
|
satyamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858084
|
|
satyamma
|
()
|
305
|
ZAHIRABAD
|
TS-38-013-032-034/010547 (ANEGUNTA)
|
3638013000NRG24200420230104108
|
21/04/2023
|
tukkaram
|
3638013WL001955
|
tukkaram
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858083
|
|
tukkaram
|
()
|
306
|
ZAHIRABAD
|
TS-38-013-032-034/010549 (ANEGUNTA)
|
3638013000NRG24200420230104113
|
21/04/2023
|
anita
|
3638013WL001955
|
anita
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858086
|
|
anita
|
()
|
307
|
ZAHIRABAD
|
TS-38-013-032-034/010549 (ANEGUNTA)
|
3638013000NRG24200420230104112
|
21/04/2023
|
venkat
|
3638013WL001955
|
venkat
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858085
|
|
venkat
|
()
|
308
|
ZAHIRABAD
|
TS-38-013-032-034/010556 (ANEGUNTA)
|
3638013000NRG24200420230104116
|
21/04/2023
|
bakkanna
|
3638013WL001955
|
bakkanna
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858088
|
|
bakkanna
|
()
|
309
|
ZAHIRABAD
|
TS-38-013-032-034/010556 (ANEGUNTA)
|
3638013000NRG24200420230104114
|
21/04/2023
|
paramma
|
3638013WL001955
|
paramma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858087
|
|
paramma
|
()
|
310
|
ZAHIRABAD
|
TS-38-013-032-034/010559 (ANEGUNTA)
|
3638013000NRG24200420230104118
|
21/04/2023
|
bakkanna
|
3638013WL001955
|
bakkanna
|
50231801
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1488858089
|
|
bakkanna
|
()
|
311
|
ZAHIRABAD
|
TS-38-013-032-034/010559 (ANEGUNTA)
|
3638013000NRG24200420230104119
|
21/04/2023
|
kamalamma
|
3638013WL001955
|
kamalamma
|
50231801
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1488858090
|
|
kamalamma
|
()
|
312
|
ZAHIRABAD
|
TS-38-013-032-034/010564 (ANEGUNTA)
|
3638013000NRG24200420230104121
|
21/04/2023
|
shanthamma
|
3638013WL001955
|
shanthamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858091
|
|
shanthamma
|
()
|
313
|
ZAHIRABAD
|
TS-38-013-032-034/010565 (ANEGUNTA)
|
3638013000NRG24200420230104124
|
21/04/2023
|
manaiah
|
3638013WL001955
|
manaiah
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858093
|
|
manaiah
|
()
|
314
|
ZAHIRABAD
|
TS-38-013-032-034/010565 (ANEGUNTA)
|
3638013000NRG24200420230104122
|
21/04/2023
|
maNikamma
|
3638013WL001955
|
maNikamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858092
|
|
maNikamma
|
()
|
315
|
ZAHIRABAD
|
TS-38-013-032-034/010567 (ANEGUNTA)
|
3638013000NRG24200420230104125
|
21/04/2023
|
kaveri
|
3638013WL001955
|
kaveri
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858094
|
|
kaveri
|
()
|
316
|
ZAHIRABAD
|
TS-38-013-032-034/010568 (ANEGUNTA)
|
3638013000NRG24200420230104127
|
21/04/2023
|
mallesham
|
3638013WL001955
|
mallesham
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858095
|
|
mallesham
|
()
|
317
|
ZAHIRABAD
|
TS-38-013-032-034/010569 (ANEGUNTA)
|
3638013000NRG24200420230104130
|
21/04/2023
|
enkamma
|
3638013WL001955
|
enkamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858097
|
|
enkamma
|
()
|
318
|
ZAHIRABAD
|
TS-38-013-032-034/010569 (ANEGUNTA)
|
3638013000NRG24200420230104129
|
21/04/2023
|
laxmaiah
|
3638013WL001955
|
laxmaiah
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858096
|
|
laxmaiah
|
()
|
319
|
ZAHIRABAD
|
TS-38-013-032-034/010571 (ANEGUNTA)
|
3638013000NRG24200420230104133
|
21/04/2023
|
pentamma
|
3638013WL001955
|
pentamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858099
|
|
pentamma
|
()
|
320
|
ZAHIRABAD
|
TS-38-013-032-034/010571 (ANEGUNTA)
|
3638013000NRG24200420230104132
|
21/04/2023
|
shivanna
|
3638013WL001955
|
shivanna
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858098
|
|
shivanna
|
()
|
321
|
ZAHIRABAD
|
TS-38-013-032-034/010578 (ANEGUNTA)
|
3638013000NRG24200420230104135
|
21/04/2023
|
swaroopa
|
3638013WL001955
|
swaroopa
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858100
|
|
swaroopa
|
()
|
322
|
ZAHIRABAD
|
TS-38-013-032-034/010587 (ANEGUNTA)
|
3638013000NRG24200420230104137
|
21/04/2023
|
shrinivas
|
3638013WL001955
|
shrinivas
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858101
|
|
shrinivas
|
()
|
323
|
ZAHIRABAD
|
TS-38-013-032-034/010593 (ANEGUNTA)
|
3638013000NRG24200420230104138
|
21/04/2023
|
Dasharath
|
3638013WL001955
|
Dasharath
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858258
|
|
Dasharath
|
()
|
324
|
ZAHIRABAD
|
TS-38-013-032-034/010593 (ANEGUNTA)
|
3638013000NRG24200420230104140
|
21/04/2023
|
jayamma
|
3638013WL001955
|
jayamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858259
|
|
jayamma
|
()
|
325
|
ZAHIRABAD
|
TS-38-013-032-034/010640 (ANEGUNTA)
|
3638013000NRG24200420230104174
|
21/04/2023
|
Narsamma
|
3638013WL001955
|
Narsamma
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858351
|
|
Narsamma
|
()
|
326
|
ZAHIRABAD
|
TS-38-013-032-034/010705 (ANEGUNTA)
|
3638013000NRG24200420230104208
|
21/04/2023
|
shrInivas
|
3638013WL001955
|
shrInivas
|
50231801
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
12/05/2023
|
|
1488858423
|
|
shrInivas
|
()
|
327
|
ZAHIRABAD
|
TS-38-013-032-034/010705 (ANEGUNTA)
|
3638013000NRG24200420230104209
|
21/04/2023
|
sujatha
|
3638013WL001955
|
sujatha
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858424
|
|
sujatha
|
()
|
328
|
ZAHIRABAD
|
TS-38-013-032-034/010709 (ANEGUNTA)
|
3638013000NRG24200420230104212
|
21/04/2023
|
Suresh
|
3638013WL001955
|
Suresh
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858333
|
|
Suresh
|
()
|
329
|
ZAHIRABAD
|
TS-38-013-032-034/010709 (ANEGUNTA)
|
3638013000NRG24200420230104210
|
21/04/2023
|
swaroopa
|
3638013WL001955
|
swaroopa
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858332
|
|
swaroopa
|
()
|
330
|
ZAHIRABAD
|
TS-38-013-032-034/010724 (ANEGUNTA)
|
3638013000NRG24200420230104220
|
21/04/2023
|
Lakshmanna
|
3638013WL001955
|
Lakshmanna
|
50231801
|
SBIN0000DOP
|
612
|
612
|
Processed
|
12/05/2023
|
|
1488858232
|
|
Lakshmanna
|
()
|
331
|
ZAHIRABAD
|
TS-38-013-032-034/010730 (ANEGUNTA)
|
3638013000NRG24200420230104224
|
21/04/2023
|
Jagadeesh
|
3638013WL001955
|
Jagadeesh
|
50231801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488858130
|
|
Jagadeesh
|
()
|
332
|
ZAHIRABAD
|
TS-38-013-034-001/020019 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111767
|
21/04/2023
|
Baal Simg
|
3638013WL002064
|
Baal Simg
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858142
|
|
Baal Simg
|
()
|
333
|
ZAHIRABAD
|
TS-38-013-034-001/020047 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111772
|
21/04/2023
|
Gopaal
|
3638013WL002064
|
Gopaal
|
50231801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1488858138
|
|
Gopaal
|
()
|
334
|
ZAHIRABAD
|
TS-38-013-034-001/020052 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111774
|
21/04/2023
|
Lalita
|
3638013WL002064
|
Lalita
|
50231801
|
SBIN0000DOP
|
403
|
403
|
Processed
|
12/05/2023
|
|
1488858312
|
|
Lalita
|
()
|
335
|
ZAHIRABAD
|
TS-38-013-034-001/020052 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111775
|
21/04/2023
|
Shamkar
|
3638013WL002064
|
Shamkar
|
50231801
|
SBIN0000DOP
|
202
|
202
|
Processed
|
12/05/2023
|
|
1488858313
|
|
Shamkar
|
()
|
336
|
ZAHIRABAD
|
TS-38-013-034-001/020053 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111777
|
21/04/2023
|
Heeraman
|
3638013WL002064
|
Heeraman
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858273
|
|
Heeraman
|
()
|
337
|
ZAHIRABAD
|
TS-38-013-034-001/020053 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111776
|
21/04/2023
|
Lalita Baayi
|
3638013WL002064
|
Lalita Baayi
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858307
|
|
Lalita Baayi
|
()
|
338
|
ZAHIRABAD
|
TS-38-013-034-001/020060 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111781
|
21/04/2023
|
Lakshmi Baayi
|
3638013WL002064
|
Lakshmi Baayi
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858272
|
|
Lakshmi Baayi
|
()
|
339
|
ZAHIRABAD
|
TS-38-013-034-001/020060 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111780
|
21/04/2023
|
Naagemdar
|
3638013WL002064
|
Naagemdar
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858271
|
|
Naagemdar
|
()
|
340
|
ZAHIRABAD
|
TS-38-013-034-001/020071 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111787
|
21/04/2023
|
Naagi Bai
|
3638013WL002064
|
Naagi Bai
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858139
|
|
Naagi Bai
|
()
|
341
|
ZAHIRABAD
|
TS-38-013-034-001/020092 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111789
|
21/04/2023
|
Sarita Baayi
|
3638013WL002064
|
Sarita Baayi
|
50231801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1488858133
|
|
Sarita Baayi
|
()
|
342
|
ZAHIRABAD
|
TS-38-013-034-001/020092 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111790
|
21/04/2023
|
Subhash
|
3638013WL002064
|
Subhash
|
50231801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1488858134
|
|
Subhash
|
()
|
343
|
ZAHIRABAD
|
TS-38-013-034-001/020097 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111792
|
21/04/2023
|
Shamti Bai
|
3638013WL002064
|
Shamti Bai
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858274
|
|
Shamti Bai
|
()
|
344
|
ZAHIRABAD
|
TS-38-013-034-001/020097 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111793
|
21/04/2023
|
Takoor
|
3638013WL002064
|
Takoor
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858301
|
|
Takoor
|
()
|
345
|
ZAHIRABAD
|
TS-38-013-034-001/020111 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111794
|
21/04/2023
|
Gopaal
|
3638013WL002064
|
Gopaal
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858137
|
|
Gopaal
|
()
|
346
|
ZAHIRABAD
|
TS-38-013-034-001/020121 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111800
|
21/04/2023
|
Gopaal
|
3638013WL002064
|
Gopaal
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858267
|
|
Gopaal
|
()
|
347
|
ZAHIRABAD
|
TS-38-013-034-001/020121 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111799
|
21/04/2023
|
Sumi Bai
|
3638013WL002064
|
Sumi Bai
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858132
|
|
Sumi Bai
|
()
|
348
|
ZAHIRABAD
|
TS-38-013-034-001/020123 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111802
|
21/04/2023
|
Seenu
|
3638013WL002064
|
Seenu
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858303
|
|
Seenu
|
()
|
349
|
ZAHIRABAD
|
TS-38-013-034-001/020123 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111801
|
21/04/2023
|
Sunita Baayi
|
3638013WL002064
|
Sunita Baayi
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858302
|
|
Sunita Baayi
|
()
|
350
|
ZAHIRABAD
|
TS-38-013-034-001/020126 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111804
|
21/04/2023
|
Kumaar
|
3638013WL002064
|
Kumaar
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858150
|
|
Kumaar
|
()
|
351
|
ZAHIRABAD
|
TS-38-013-034-001/020126 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111803
|
21/04/2023
|
Swaroopa
|
3638013WL002064
|
Swaroopa
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858413
|
|
Swaroopa
|
()
|
352
|
ZAHIRABAD
|
TS-38-013-034-001/020143 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111807
|
21/04/2023
|
Gori Bai
|
3638013WL002064
|
Gori Bai
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858151
|
|
Gori Bai
|
()
|
353
|
ZAHIRABAD
|
TS-38-013-034-001/020201 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111811
|
21/04/2023
|
Sakri Bai
|
3638013WL002064
|
Sakri Bai
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858143
|
|
Sakri Bai
|
()
|
354
|
ZAHIRABAD
|
TS-38-013-034-001/020202 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111813
|
21/04/2023
|
Santosh
|
3638013WL002064
|
Santosh
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858144
|
|
Santosh
|
()
|
355
|
ZAHIRABAD
|
TS-38-013-034-001/020202 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111814
|
21/04/2023
|
Shetty
|
3638013WL002064
|
Shetty
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858145
|
|
Shetty
|
()
|
356
|
ZAHIRABAD
|
TS-38-013-034-001/020216 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111816
|
21/04/2023
|
Seeta Baayi
|
3638013WL002064
|
Seeta Baayi
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858140
|
|
Seeta Baayi
|
()
|
357
|
ZAHIRABAD
|
TS-38-013-034-001/020218 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111818
|
21/04/2023
|
Maanik
|
3638013WL002064
|
Maanik
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858410
|
|
Maanik
|
()
|
358
|
ZAHIRABAD
|
TS-38-013-034-001/020218 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111817
|
21/04/2023
|
Rukki Baayi
|
3638013WL002064
|
Rukki Baayi
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858409
|
|
Rukki Baayi
|
()
|
359
|
ZAHIRABAD
|
TS-38-013-034-001/020222 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111823
|
21/04/2023
|
Manohar
|
3638013WL002064
|
Manohar
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858152
|
|
Manohar
|
()
|
360
|
ZAHIRABAD
|
TS-38-013-034-001/020234 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111830
|
21/04/2023
|
Shanti bayi
|
3638013WL002064
|
Shanti bayi
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858147
|
|
Shanti bayi
|
()
|
361
|
ZAHIRABAD
|
TS-38-013-034-001/020234 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111829
|
21/04/2023
|
Valchand
|
3638013WL002064
|
Valchand
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858146
|
|
Valchand
|
()
|
362
|
ZAHIRABAD
|
TS-38-013-034-001/020242 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111833
|
21/04/2023
|
rukki bai
|
3638013WL002064
|
rukki bai
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858135
|
|
rukki bai
|
()
|
363
|
ZAHIRABAD
|
TS-38-013-034-001/020249 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111836
|
21/04/2023
|
shanthi bai
|
3638013WL002064
|
shanthi bai
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858305
|
|
shanthi bai
|
()
|
364
|
ZAHIRABAD
|
TS-38-013-034-001/020249 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111835
|
21/04/2023
|
shetty
|
3638013WL002064
|
shetty
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858304
|
|
shetty
|
()
|
365
|
ZAHIRABAD
|
TS-38-013-034-001/020279 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111839
|
21/04/2023
|
akash
|
3638013WL002064
|
akash
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858268
|
|
akash
|
()
|
366
|
ZAHIRABAD
|
TS-38-013-034-001/020279 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111840
|
21/04/2023
|
vikas
|
3638013WL002064
|
vikas
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858269
|
|
vikas
|
()
|
367
|
ZAHIRABAD
|
TS-38-013-034-001/020280 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111841
|
21/04/2023
|
digambar
|
3638013WL002064
|
digambar
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858308
|
|
digambar
|
()
|
368
|
ZAHIRABAD
|
TS-38-013-034-001/020280 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111842
|
21/04/2023
|
saritha
|
3638013WL002064
|
saritha
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858306
|
|
saritha
|
()
|
369
|
ZAHIRABAD
|
TS-38-013-034-001/020281 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111844
|
21/04/2023
|
jyoti
|
3638013WL002064
|
jyoti
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858261
|
|
jyoti
|
()
|
370
|
ZAHIRABAD
|
TS-38-013-034-001/020281 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111843
|
21/04/2023
|
satish
|
3638013WL002064
|
satish
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858260
|
|
satish
|
()
|
371
|
ZAHIRABAD
|
TS-38-013-034-001/020399 (ARJUN NAYAK TANDA)
|
3638013000NRG24200420230111915
|
21/04/2023
|
Kamili Baayi
|
3638013WL002064
|
Kamili Baayi
|
50231801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
12/05/2023
|
|
1488858155
|
|
Kamili Baayi
|
()
|
372
|
ZAHIRABAD
|
TS-38-013-048-001/020084 (SHAIKAPUR TANDA)
|
3638013000NRG24200420230111611
|
21/04/2023
|
Heeru
|
3638013WL002062
|
Heeru
|
50231801
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
12/05/2023
|
|
1488858190
|
|
Heeru
|
()
|
373
|
ZAHIRABAD
|
TS-38-013-048-001/020089 (SHAIKAPUR TANDA)
|
3638013000NRG24200420230105522
|
21/04/2023
|
Jaggu
|
3638013WL001967
|
Jaggu
|
50231801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1488858192
|
|
Jaggu
|
()
|
374
|
ZAHIRABAD
|
TS-38-013-048-001/020089 (SHAIKAPUR TANDA)
|
3638013000NRG24200420230105521
|
21/04/2023
|
Renuka Bai
|
3638013WL001967
|
Renuka Bai
|
50231801
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1488858191
|
|
Renuka Bai
|
()
|
375
|
ZAHIRABAD
|
TS-38-013-048-001/020115 (SHAIKAPUR TANDA)
|
3638013000NRG24200420230105526
|
21/04/2023
|
heeru
|
3638013WL001967
|
heeru
|
50231801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1488858193
|
|
heeru
|
()
|
376
|
ZAHIRABAD
|
TS-38-013-048-001/020127 (SHAIKAPUR TANDA)
|
3638013000NRG24200420230105534
|
21/04/2023
|
mangli bai
|
3638013WL001967
|
mangli bai
|
50231801
|
SBIN0000DOP
|
201
|
201
|
Processed
|
12/05/2023
|
|
1488858255
|
|
mangli bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407765
|
407765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407765
|
407765
|
|
|
|
|
|
|
|