|
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
|
TOOPRAN
|
TS-17-043-004-007/010005
(MALKAPUR)
|
3617043000NRG24010620230331661
|
01/06/2023
|
Pushpalata
|
3617043WL006732
|
Pushpalata
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191409
|
|
Pushpalata
|
()
|
|
2
|
TOOPRAN
|
TS-17-043-004-007/010009
(MALKAPUR)
|
3617043000NRG24010620230331662
|
01/06/2023
|
Raamachamdar
|
3617043WL006732
|
Raamachamdar
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191531
|
|
Raamachamdar
|
()
|
|
3
|
TOOPRAN
|
TS-17-043-004-007/010011
(MALKAPUR)
|
3617043000NRG24010620230331664
|
01/06/2023
|
Chamdram
|
3617043WL006732
|
Chamdram
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191390
|
|
Chamdram
|
()
|
|
4
|
TOOPRAN
|
TS-17-043-004-007/010011
(MALKAPUR)
|
3617043000NRG24010620230331663
|
01/06/2023
|
Satyamani
|
3617043WL006732
|
Satyamani
|
50233501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
07/06/2023
|
|
2267191394
|
|
Satyamani
|
()
|
|
5
|
TOOPRAN
|
TS-17-043-004-007/010013
(MALKAPUR)
|
3617043000NRG24010620230331665
|
01/06/2023
|
Yellamma
|
3617043WL006732
|
Yellamma
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191389
|
|
Yellamma
|
()
|
|
6
|
TOOPRAN
|
TS-17-043-004-007/010014
(MALKAPUR)
|
3617043000NRG24010620230331666
|
01/06/2023
|
Lakshmi
|
3617043WL006732
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191388
|
|
Lakshmi
|
()
|
|
7
|
TOOPRAN
|
TS-17-043-004-007/010017
(MALKAPUR)
|
3617043000NRG24010620230331667
|
01/06/2023
|
Kalamma
|
3617043WL006732
|
Kalamma
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191387
|
|
Kalamma
|
()
|
|
8
|
TOOPRAN
|
TS-17-043-004-007/010019
(MALKAPUR)
|
3617043000NRG24010620230331668
|
01/06/2023
|
Budamma
|
3617043WL006732
|
Budamma
|
50233501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
07/06/2023
|
|
2267191395
|
|
Budamma
|
()
|
|
9
|
TOOPRAN
|
TS-17-043-004-007/010021
(MALKAPUR)
|
3617043000NRG24010620230331670
|
01/06/2023
|
Raamavva
|
3617043WL006732
|
Raamavva
|
50233501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
07/06/2023
|
|
2267191386
|
|
Raamavva
|
()
|
|
10
|
TOOPRAN
|
TS-17-043-004-007/010021
(MALKAPUR)
|
3617043000NRG24010620230331669
|
01/06/2023
|
Swaami
|
3617043WL006732
|
Swaami
|
50233501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
07/06/2023
|
|
2267191523
|
|
Swaami
|
()
|
|
11
|
TOOPRAN
|
TS-17-043-004-007/010022
(MALKAPUR)
|
3617043000NRG24010620230331671
|
01/06/2023
|
Naagamani
|
3617043WL006732
|
Naagamani
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191402
|
|
Naagamani
|
()
|
|
12
|
TOOPRAN
|
TS-17-043-004-007/010023
(MALKAPUR)
|
3617043000NRG24010620230331672
|
01/06/2023
|
Lakshmi
|
3617043WL006732
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191532
|
|
Lakshmi
|
()
|
|
13
|
TOOPRAN
|
TS-17-043-004-007/010024
(MALKAPUR)
|
3617043000NRG24010620230331673
|
01/06/2023
|
Ammruta
|
3617043WL006732
|
Ammruta
|
50233501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
07/06/2023
|
|
2267191385
|
|
Ammruta
|
()
|
|
14
|
TOOPRAN
|
TS-17-043-004-007/010024
(MALKAPUR)
|
3617043000NRG24010620230331674
|
01/06/2023
|
Baal Narsu
|
3617043WL006732
|
Baal Narsu
|
50233501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
07/06/2023
|
|
2267191384
|
|
Baal Narsu
|
()
|
|
15
|
TOOPRAN
|
TS-17-043-004-007/010028
(MALKAPUR)
|
3617043000NRG24010620230331676
|
01/06/2023
|
Poshayya
|
3617043WL006732
|
Poshayya
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191583
|
|
Poshayya
|
()
|
|
16
|
TOOPRAN
|
TS-17-043-004-007/010028
(MALKAPUR)
|
3617043000NRG24010620230331675
|
01/06/2023
|
Raamulamma
|
3617043WL006732
|
Raamulamma
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191584
|
|
Raamulamma
|
()
|
|
17
|
TOOPRAN
|
TS-17-043-004-007/010030
(MALKAPUR)
|
3617043000NRG24010620230331677
|
01/06/2023
|
Pochamma
|
3617043WL006732
|
Pochamma
|
50233501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
07/06/2023
|
|
2267191582
|
|
Pochamma
|
()
|
|
18
|
TOOPRAN
|
TS-17-043-004-007/010032
(MALKAPUR)
|
3617043000NRG24010620230331680
|
01/06/2023
|
Mallesh
|
3617043WL006732
|
Mallesh
|
50233501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
07/06/2023
|
|
2267191581
|
|
Mallesh
|
()
|
|
19
|
TOOPRAN
|
TS-17-043-004-007/010034
(MALKAPUR)
|
3617043000NRG24010620230331683
|
01/06/2023
|
Lakshman
|
3617043WL006732
|
Lakshman
|
50233501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
07/06/2023
|
|
2267191579
|
|
Lakshman
|
()
|
|
20
|
TOOPRAN
|
TS-17-043-004-007/010034
(MALKAPUR)
|
3617043000NRG24010620230331682
|
01/06/2023
|
Lakshmi
|
3617043WL006732
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
07/06/2023
|
|
2267191580
|
|
Lakshmi
|
()
|
|
21
|
TOOPRAN
|
TS-17-043-004-007/010034
(MALKAPUR)
|
3617043000NRG24010620230331684
|
01/06/2023
|
Raam
|
3617043WL006732
|
Raam
|
50233501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
07/06/2023
|
|
2267191578
|
|
Raam
|
()
|
|
22
|
TOOPRAN
|
TS-17-043-004-007/010038
(MALKAPUR)
|
3617043000NRG24010620230331685
|
01/06/2023
|
Narsimlu
|
3617043WL006732
|
Narsimlu
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191577
|
|
Narsimlu
|
()
|
|
23
|
TOOPRAN
|
TS-17-043-004-007/010038
(MALKAPUR)
|
3617043000NRG24010620230331686
|
01/06/2023
|
Renamma
|
3617043WL006732
|
Renamma
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191576
|
|
Renamma
|
()
|
|
24
|
TOOPRAN
|
TS-17-043-004-007/010044
(MALKAPUR)
|
3617043000NRG24010620230331689
|
01/06/2023
|
Durgayya
|
3617043WL006732
|
Durgayya
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191575
|
|
Durgayya
|
()
|
|
25
|
TOOPRAN
|
TS-17-043-004-007/010044
(MALKAPUR)
|
3617043000NRG24010620230331690
|
01/06/2023
|
Vinoda
|
3617043WL006732
|
Vinoda
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191574
|
|
Vinoda
|
()
|
|
26
|
TOOPRAN
|
TS-17-043-004-007/010046
(MALKAPUR)
|
3617043000NRG24010620230331692
|
01/06/2023
|
Srinivas
|
3617043WL006732
|
Srinivas
|
50233501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
07/06/2023
|
|
2267191534
|
|
Srinivas
|
()
|
|
27
|
TOOPRAN
|
TS-17-043-004-007/010046
(MALKAPUR)
|
3617043000NRG24010620230331691
|
01/06/2023
|
Yaadamma
|
3617043WL006732
|
Yaadamma
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191533
|
|
Yaadamma
|
()
|
|
28
|
TOOPRAN
|
TS-17-043-004-007/010050
(MALKAPUR)
|
3617043000NRG24010620230331693
|
01/06/2023
|
Lalita
|
3617043WL006732
|
Lalita
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191404
|
|
Lalita
|
()
|
|
29
|
TOOPRAN
|
TS-17-043-004-007/010056
(MALKAPUR)
|
3617043000NRG24010620230331695
|
01/06/2023
|
Raamayya
|
3617043WL006732
|
Raamayya
|
50233501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
07/06/2023
|
|
2267191535
|
|
Raamayya
|
()
|
|
30
|
TOOPRAN
|
TS-17-043-004-007/010067
(MALKAPUR)
|
3617043000NRG24010620230331698
|
01/06/2023
|
Kamalamma
|
3617043WL006732
|
Kamalamma
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191573
|
|
Kamalamma
|
()
|
|
31
|
TOOPRAN
|
TS-17-043-004-007/010074
(MALKAPUR)
|
3617043000NRG24010620230331699
|
01/06/2023
|
Ramesh
|
3617043WL006732
|
Ramesh
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191536
|
|
Ramesh
|
()
|
|
32
|
TOOPRAN
|
TS-17-043-004-007/010074
(MALKAPUR)
|
3617043000NRG24010620230331700
|
01/06/2023
|
Shyaamala
|
3617043WL006732
|
Shyaamala
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191537
|
|
Shyaamala
|
()
|
|
33
|
TOOPRAN
|
TS-17-043-004-007/010079
(MALKAPUR)
|
3617043000NRG24010620230331701
|
01/06/2023
|
Raajamani
|
3617043WL006732
|
Raajamani
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191538
|
|
Raajamani
|
()
|
|
34
|
TOOPRAN
|
TS-17-043-004-007/010083
(MALKAPUR)
|
3617043000NRG24010620230331704
|
01/06/2023
|
Shivareddi
|
3617043WL006732
|
Shivareddi
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191397
|
|
Shivareddi
|
()
|
|
35
|
TOOPRAN
|
TS-17-043-004-007/010083
(MALKAPUR)
|
3617043000NRG24010620230331703
|
01/06/2023
|
Swaroopa
|
3617043WL006732
|
Swaroopa
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191396
|
|
Swaroopa
|
()
|
|
36
|
TOOPRAN
|
TS-17-043-004-007/010085
(MALKAPUR)
|
3617043000NRG24010620230331705
|
01/06/2023
|
Ishwaramani
|
3617043WL006732
|
Ishwaramani
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191539
|
|
Ishwaramani
|
()
|
|
37
|
TOOPRAN
|
TS-17-043-004-007/010089
(MALKAPUR)
|
3617043000NRG24010620230331706
|
01/06/2023
|
Apamjal Bi
|
3617043WL006732
|
Apamjal Bi
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191572
|
|
Apamjal Bi
|
()
|
|
38
|
TOOPRAN
|
TS-17-043-004-007/010090
(MALKAPUR)
|
3617043000NRG24010620230331707
|
01/06/2023
|
Sujaata
|
3617043WL006732
|
Sujaata
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191568
|
|
Sujaata
|
()
|
|
39
|
TOOPRAN
|
TS-17-043-004-007/010091
(MALKAPUR)
|
3617043000NRG24010620230331708
|
01/06/2023
|
Mamjula
|
3617043WL006732
|
Mamjula
|
50233501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
07/06/2023
|
|
2267191398
|
|
Mamjula
|
()
|
|
40
|
TOOPRAN
|
TS-17-043-004-007/010092
(MALKAPUR)
|
3617043000NRG24010620230331710
|
01/06/2023
|
Raamya
|
3617043WL006732
|
Raamya
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191541
|
|
Raamya
|
()
|
|
41
|
TOOPRAN
|
TS-17-043-004-007/010092
(MALKAPUR)
|
3617043000NRG24010620230331709
|
01/06/2023
|
Swaami
|
3617043WL006732
|
Swaami
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191540
|
|
Swaami
|
()
|
|
42
|
TOOPRAN
|
TS-17-043-004-007/010094
(MALKAPUR)
|
3617043000NRG24010620230331711
|
01/06/2023
|
Kishthayya
|
3617043WL006732
|
Kishthayya
|
50233501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
07/06/2023
|
|
2267191399
|
|
Kishthayya
|
()
|
|
43
|
TOOPRAN
|
TS-17-043-004-007/010095
(MALKAPUR)
|
3617043000NRG24010620230331712
|
01/06/2023
|
Raamavva
|
3617043WL006732
|
Raamavva
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191542
|
|
Raamavva
|
()
|
|
44
|
TOOPRAN
|
TS-17-043-004-007/010097
(MALKAPUR)
|
3617043000NRG24010620230331714
|
01/06/2023
|
Lakshmi
|
3617043WL006732
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
07/06/2023
|
|
2267191463
|
|
Lakshmi
|
()
|
|
45
|
TOOPRAN
|
TS-17-043-004-007/010097
(MALKAPUR)
|
3617043000NRG24010620230331713
|
01/06/2023
|
Mallesh
|
3617043WL006732
|
Mallesh
|
50233501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
07/06/2023
|
|
2267191462
|
|
Mallesh
|
()
|
|
46
|
TOOPRAN
|
TS-17-043-004-007/010104
(MALKAPUR)
|
3617043000NRG24010620230331715
|
01/06/2023
|
Shiva Lakshmi
|
3617043WL006732
|
Shiva Lakshmi
|
50233501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
07/06/2023
|
|
2267191464
|
|
Shiva Lakshmi
|
()
|
|
47
|
TOOPRAN
|
TS-17-043-004-007/010107
(MALKAPUR)
|
3617043000NRG24010620230331716
|
01/06/2023
|
Anuradha
|
3617043WL006732
|
Anuradha
|
50233501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
07/06/2023
|
|
2267191543
|
|
Anuradha
|
()
|
|
48
|
TOOPRAN
|
TS-17-043-004-007/010111
(MALKAPUR)
|
3617043000NRG24010620230334173
|
01/06/2023
|
Jemla
|
3617043WL006782
|
Jemla
|
50233501
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2267191544
|
|
Jemla
|
()
|
|
49
|
TOOPRAN
|
TS-17-043-004-007/010111
(MALKAPUR)
|
3617043000NRG24010620230334174
|
01/06/2023
|
Saavitri
|
3617043WL006782
|
Saavitri
|
50233501
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2267191545
|
|
Saavitri
|
()
|
|
50
|
TOOPRAN
|
TS-17-043-004-007/010112
(MALKAPUR)
|
3617043000NRG24010620230331717
|
01/06/2023
|
Narsamma
|
3617043WL006732
|
Narsamma
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191546
|
|
Narsamma
|
()
|
|
51
|
TOOPRAN
|
TS-17-043-004-007/010113
(MALKAPUR)
|
3617043000NRG24010620230331718
|
01/06/2023
|
Kishthamma
|
3617043WL006732
|
Kishthamma
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191465
|
|
Kishthamma
|
()
|
|
52
|
TOOPRAN
|
TS-17-043-004-007/010113
(MALKAPUR)
|
3617043000NRG24010620230331719
|
01/06/2023
|
Saayilu
|
3617043WL006732
|
Saayilu
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191466
|
|
Saayilu
|
()
|
|
53
|
TOOPRAN
|
TS-17-043-004-007/010121
(MALKAPUR)
|
3617043000NRG24010620230331720
|
01/06/2023
|
Lakshmi
|
3617043WL006732
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
07/06/2023
|
|
2267191467
|
|
Lakshmi
|
()
|
|
54
|
TOOPRAN
|
TS-17-043-004-007/010139
(MALKAPUR)
|
3617043000NRG24010620230331721
|
01/06/2023
|
Raani
|
3617043WL006732
|
Raani
|
50233501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
07/06/2023
|
|
2267191418
|
|
Raani
|
()
|
|
55
|
TOOPRAN
|
TS-17-043-004-007/010139
(MALKAPUR)
|
3617043000NRG24010620230331722
|
01/06/2023
|
Sattayya
|
3617043WL006732
|
Sattayya
|
50233501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
07/06/2023
|
|
2267191419
|
|
Sattayya
|
()
|
|
56
|
TOOPRAN
|
TS-17-043-004-007/010141
(MALKAPUR)
|
3617043000NRG24010620230331723
|
01/06/2023
|
Mallavva
|
3617043WL006732
|
Mallavva
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191420
|
|
Mallavva
|
()
|
|
57
|
TOOPRAN
|
TS-17-043-004-007/010143
(MALKAPUR)
|
3617043000NRG24010620230331724
|
01/06/2023
|
Baalanarsamma
|
3617043WL006732
|
Baalanarsamma
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191421
|
|
Baalanarsamma
|
()
|
|
58
|
TOOPRAN
|
TS-17-043-004-007/010145
(MALKAPUR)
|
3617043000NRG24010620230331725
|
01/06/2023
|
Baalavva
|
3617043WL006732
|
Baalavva
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191468
|
|
Baalavva
|
()
|
|
59
|
TOOPRAN
|
TS-17-043-004-007/010147
(MALKAPUR)
|
3617043000NRG24010620230331727
|
01/06/2023
|
Ellamma
|
3617043WL006732
|
Ellamma
|
50233501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
07/06/2023
|
|
2267191405
|
|
Ellamma
|
()
|
|
60
|
TOOPRAN
|
TS-17-043-004-007/010153
(MALKAPUR)
|
3617043000NRG24010620230331728
|
01/06/2023
|
Raamavva
|
3617043WL006732
|
Raamavva
|
50233501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
07/06/2023
|
|
2267191469
|
|
Raamavva
|
()
|
|
61
|
TOOPRAN
|
TS-17-043-004-007/010155
(MALKAPUR)
|
3617043000NRG24010620230331729
|
01/06/2023
|
Padma
|
3617043WL006732
|
Padma
|
50233501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
07/06/2023
|
|
2267191470
|
|
Padma
|
()
|
|
62
|
TOOPRAN
|
TS-17-043-004-007/010157
(MALKAPUR)
|
3617043000NRG24010620230331731
|
01/06/2023
|
Baalamani
|
3617043WL006732
|
Baalamani
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191472
|
|
Baalamani
|
()
|
|
63
|
TOOPRAN
|
TS-17-043-004-007/010157
(MALKAPUR)
|
3617043000NRG24010620230331730
|
01/06/2023
|
Bumayya
|
3617043WL006732
|
Bumayya
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191471
|
|
Bumayya
|
()
|
|
64
|
TOOPRAN
|
TS-17-043-004-007/010158
(MALKAPUR)
|
3617043000NRG24010620230331732
|
01/06/2023
|
Bairamma
|
3617043WL006732
|
Bairamma
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191423
|
|
Bairamma
|
()
|
|
65
|
TOOPRAN
|
TS-17-043-004-007/010159
(MALKAPUR)
|
3617043000NRG24010620230331733
|
01/06/2023
|
Mamjula
|
3617043WL006732
|
Mamjula
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191547
|
|
Mamjula
|
()
|
|
66
|
TOOPRAN
|
TS-17-043-004-007/010160
(MALKAPUR)
|
3617043000NRG24010620230331734
|
01/06/2023
|
Sujaata
|
3617043WL006732
|
Sujaata
|
50233501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
07/06/2023
|
|
2267191548
|
|
Sujaata
|
()
|
|
67
|
TOOPRAN
|
TS-17-043-004-007/010163
(MALKAPUR)
|
3617043000NRG24010620230331735
|
01/06/2023
|
Shyaamala
|
3617043WL006732
|
Shyaamala
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191406
|
|
Shyaamala
|
()
|
|
68
|
TOOPRAN
|
TS-17-043-004-007/010165
(MALKAPUR)
|
3617043000NRG24010620230331737
|
01/06/2023
|
Amjavva
|
3617043WL006732
|
Amjavva
|
50233501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
07/06/2023
|
|
2267191474
|
|
Amjavva
|
()
|
|
69
|
TOOPRAN
|
TS-17-043-004-007/010165
(MALKAPUR)
|
3617043000NRG24010620230331736
|
01/06/2023
|
Baalayya
|
3617043WL006732
|
Baalayya
|
50233501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
07/06/2023
|
|
2267191473
|
|
Baalayya
|
()
|
|
70
|
TOOPRAN
|
TS-17-043-004-007/010168
(MALKAPUR)
|
3617043000NRG24010620230331738
|
01/06/2023
|
Prashaamt
|
3617043WL006732
|
Prashaamt
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191475
|
|
Prashaamt
|
()
|
|
71
|
TOOPRAN
|
TS-17-043-004-007/010171
(MALKAPUR)
|
3617043000NRG24010620230331741
|
01/06/2023
|
Uma
|
3617043WL006732
|
Uma
|
50233501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
07/06/2023
|
|
2267191514
|
|
Uma
|
()
|
|
72
|
TOOPRAN
|
TS-17-043-004-007/010172
(MALKAPUR)
|
3617043000NRG24010620230331743
|
01/06/2023
|
Kalaavati
|
3617043WL006732
|
Kalaavati
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191424
|
|
Kalaavati
|
()
|
|
73
|
TOOPRAN
|
TS-17-043-004-007/010172
(MALKAPUR)
|
3617043000NRG24010620230331742
|
01/06/2023
|
Narsimlu
|
3617043WL006732
|
Narsimlu
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191476
|
|
Narsimlu
|
()
|
|
74
|
TOOPRAN
|
TS-17-043-004-007/010175
(MALKAPUR)
|
3617043000NRG24010620230331744
|
01/06/2023
|
Pedda Baalavva
|
3617043WL006732
|
Pedda Baalavva
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191425
|
|
Pedda Baalavva
|
()
|
|
75
|
TOOPRAN
|
TS-17-043-004-007/010177
(MALKAPUR)
|
3617043000NRG24010620230331746
|
01/06/2023
|
Padma
|
3617043WL006732
|
Padma
|
50233501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
07/06/2023
|
|
2267191550
|
|
Padma
|
()
|
|
76
|
TOOPRAN
|
TS-17-043-004-007/010177
(MALKAPUR)
|
3617043000NRG24010620230331745
|
01/06/2023
|
Swaami
|
3617043WL006732
|
Swaami
|
50233501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
07/06/2023
|
|
2267191549
|
|
Swaami
|
()
|
|
77
|
TOOPRAN
|
TS-17-043-004-007/010178
(MALKAPUR)
|
3617043000NRG24010620230331747
|
01/06/2023
|
Samtosha
|
3617043WL006732
|
Samtosha
|
50233501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
07/06/2023
|
|
2267191551
|
|
Samtosha
|
()
|
|
78
|
TOOPRAN
|
TS-17-043-004-007/010179
(MALKAPUR)
|
3617043000NRG24010620230331748
|
01/06/2023
|
Padma
|
3617043WL006732
|
Padma
|
50233501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
07/06/2023
|
|
2267191477
|
|
Padma
|
()
|
|
79
|
TOOPRAN
|
TS-17-043-004-007/010181
(MALKAPUR)
|
3617043000NRG24010620230331749
|
01/06/2023
|
Raaju
|
3617043WL006732
|
Raaju
|
50233501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
07/06/2023
|
|
2267191478
|
|
Raaju
|
()
|
|
80
|
TOOPRAN
|
TS-17-043-004-007/010181
(MALKAPUR)
|
3617043000NRG24010620230331750
|
01/06/2023
|
savitri
|
3617043WL006732
|
savitri
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191524
|
|
savitri
|
()
|
|
81
|
TOOPRAN
|
TS-17-043-004-007/010182
(MALKAPUR)
|
3617043000NRG24010620230331752
|
01/06/2023
|
Padma
|
3617043WL006732
|
Padma
|
50233501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
07/06/2023
|
|
2267191552
|
|
Padma
|
()
|
|
82
|
TOOPRAN
|
TS-17-043-004-007/010182
(MALKAPUR)
|
3617043000NRG24010620230331751
|
01/06/2023
|
Yaadagiri
|
3617043WL006732
|
Yaadagiri
|
50233501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
07/06/2023
|
|
2267191403
|
|
Yaadagiri
|
()
|
|
83
|
TOOPRAN
|
TS-17-043-004-007/010183
(MALKAPUR)
|
3617043000NRG24010620230331753
|
01/06/2023
|
Shemkaramma
|
3617043WL006732
|
Shemkaramma
|
50233501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
07/06/2023
|
|
2267191427
|
|
Shemkaramma
|
()
|
|
84
|
TOOPRAN
|
TS-17-043-004-007/010184
(MALKAPUR)
|
3617043000NRG24010620230331754
|
01/06/2023
|
Narsimulu
|
3617043WL006732
|
Narsimulu
|
50233501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
07/06/2023
|
|
2267191428
|
|
Narsimulu
|
()
|
|
85
|
TOOPRAN
|
TS-17-043-004-007/010184
(MALKAPUR)
|
3617043000NRG24010620230331755
|
01/06/2023
|
Vijaya
|
3617043WL006732
|
Vijaya
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191429
|
|
Vijaya
|
()
|
|
86
|
TOOPRAN
|
TS-17-043-004-007/010185
(MALKAPUR)
|
3617043000NRG24010620230331756
|
01/06/2023
|
Ramavva
|
3617043WL006732
|
Ramavva
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191479
|
|
Ramavva
|
()
|
|
87
|
TOOPRAN
|
TS-17-043-004-007/010187
(MALKAPUR)
|
3617043000NRG24010620230331758
|
01/06/2023
|
Mamjula
|
3617043WL006732
|
Mamjula
|
50233501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
07/06/2023
|
|
2267191516
|
|
Mamjula
|
()
|
|
88
|
TOOPRAN
|
TS-17-043-004-007/010187
(MALKAPUR)
|
3617043000NRG24010620230331757
|
01/06/2023
|
Sreenivas
|
3617043WL006732
|
Sreenivas
|
50233501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
07/06/2023
|
|
2267191515
|
|
Sreenivas
|
()
|
|
89
|
TOOPRAN
|
TS-17-043-004-007/010188
(MALKAPUR)
|
3617043000NRG24010620230331759
|
01/06/2023
|
Gamgamani
|
3617043WL006732
|
Gamgamani
|
50233501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
07/06/2023
|
|
2267191480
|
|
Gamgamani
|
()
|
|
90
|
TOOPRAN
|
TS-17-043-004-007/010188
(MALKAPUR)
|
3617043000NRG24010620230331760
|
01/06/2023
|
Mallaareddi
|
3617043WL006732
|
Mallaareddi
|
50233501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
07/06/2023
|
|
2267191481
|
|
Mallaareddi
|
()
|
|
91
|
TOOPRAN
|
TS-17-043-004-007/010191
(MALKAPUR)
|
3617043000NRG24010620230334175
|
01/06/2023
|
Ansi
|
3617043WL006782
|
Ansi
|
50233501
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2267191553
|
|
Ansi
|
()
|
|
92
|
TOOPRAN
|
TS-17-043-004-007/010194
(MALKAPUR)
|
3617043000NRG24010620230334177
|
01/06/2023
|
Kishan
|
3617043WL006782
|
Kishan
|
50233501
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2267191483
|
|
Kishan
|
()
|
|
93
|
TOOPRAN
|
TS-17-043-004-007/010194
(MALKAPUR)
|
3617043000NRG24010620230334176
|
01/06/2023
|
Taara
|
3617043WL006782
|
Taara
|
50233501
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2267191482
|
|
Taara
|
()
|
|
94
|
TOOPRAN
|
TS-17-043-004-007/010195
(MALKAPUR)
|
3617043000NRG24010620230334179
|
01/06/2023
|
Amru
|
3617043WL006782
|
Amru
|
50233501
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2267191433
|
|
Amru
|
()
|
|
95
|
TOOPRAN
|
TS-17-043-004-007/010195
(MALKAPUR)
|
3617043000NRG24010620230334178
|
01/06/2023
|
Jamli
|
3617043WL006782
|
Jamli
|
50233501
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2267191432
|
|
Jamli
|
()
|
|
96
|
TOOPRAN
|
TS-17-043-004-007/010196
(MALKAPUR)
|
3617043000NRG24010620230334180
|
01/06/2023
|
Vijjavva
|
3617043WL006782
|
Vijjavva
|
50233501
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2267191484
|
|
Vijjavva
|
()
|
|
97
|
TOOPRAN
|
TS-17-043-004-007/010197
(MALKAPUR)
|
3617043000NRG24010620230334181
|
01/06/2023
|
Amjamma
|
3617043WL006782
|
Amjamma
|
50233501
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2267191485
|
|
Amjamma
|
()
|
|
98
|
TOOPRAN
|
TS-17-043-004-007/010197
(MALKAPUR)
|
3617043000NRG24010620230334182
|
01/06/2023
|
Srinu
|
3617043WL006782
|
Srinu
|
50233501
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2267191486
|
|
Srinu
|
()
|
|
99
|
TOOPRAN
|
TS-17-043-004-007/010199
(MALKAPUR)
|
3617043000NRG24010620230331762
|
01/06/2023
|
Kishthavva
|
3617043WL006732
|
Kishthavva
|
50233501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
07/06/2023
|
|
2267191487
|
|
Kishthavva
|
()
|
|
100
|
TOOPRAN
|
TS-17-043-004-007/010202
(MALKAPUR)
|
3617043000NRG24010620230331763
|
01/06/2023
|
Baalavva
|
3617043WL006732
|
Baalavva
|
50233501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
07/06/2023
|
|
2267191434
|
|
Baalavva
|
()
|
|
101
|
TOOPRAN
|
TS-17-043-004-007/010211
(MALKAPUR)
|
3617043000NRG24010620230334183
|
01/06/2023
|
Lalita
|
3617043WL006782
|
Lalita
|
50233501
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2267191488
|
|
Lalita
|
()
|
|
102
|
TOOPRAN
|
TS-17-043-004-007/010212
(MALKAPUR)
|
3617043000NRG24010620230331764
|
01/06/2023
|
Lakshmi
|
3617043WL006732
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
07/06/2023
|
|
2267191489
|
|
Lakshmi
|
()
|
|
103
|
TOOPRAN
|
TS-17-043-004-007/010212
(MALKAPUR)
|
3617043000NRG24010620230331765
|
01/06/2023
|
Raamachamdram
|
3617043WL006732
|
Raamachamdram
|
50233501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
07/06/2023
|
|
2267191490
|
|
Raamachamdram
|
()
|
|
104
|
TOOPRAN
|
TS-17-043-004-007/010224
(MALKAPUR)
|
3617043000NRG24010620230331766
|
01/06/2023
|
Sattayya
|
3617043WL006732
|
Sattayya
|
50233501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
07/06/2023
|
|
2267191554
|
|
Sattayya
|
()
|
|
105
|
TOOPRAN
|
TS-17-043-004-007/010224
(MALKAPUR)
|
3617043000NRG24010620230331767
|
01/06/2023
|
Swarupa
|
3617043WL006732
|
Swarupa
|
50233501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
07/06/2023
|
|
2267191555
|
|
Swarupa
|
()
|
|
106
|
TOOPRAN
|
TS-17-043-004-007/010238
(MALKAPUR)
|
3617043000NRG24010620230331770
|
01/06/2023
|
Anita
|
3617043WL006732
|
Anita
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191438
|
|
Anita
|
()
|
|
107
|
TOOPRAN
|
TS-17-043-004-007/010238
(MALKAPUR)
|
3617043000NRG24010620230331769
|
01/06/2023
|
Kanukaraaju
|
3617043WL006732
|
Kanukaraaju
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191437
|
|
Kanukaraaju
|
()
|
|
108
|
TOOPRAN
|
TS-17-043-004-007/010239
(MALKAPUR)
|
3617043000NRG24010620230331771
|
01/06/2023
|
Pramila
|
3617043WL006732
|
Pramila
|
50233501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
07/06/2023
|
|
2267191556
|
|
Pramila
|
()
|
|
109
|
TOOPRAN
|
TS-17-043-004-007/010243
(MALKAPUR)
|
3617043000NRG24010620230331773
|
01/06/2023
|
Lakshmi
|
3617043WL006732
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191491
|
|
Lakshmi
|
()
|
|
110
|
TOOPRAN
|
TS-17-043-004-007/010244
(MALKAPUR)
|
3617043000NRG24010620230331776
|
01/06/2023
|
Chamdrayya
|
3617043WL006732
|
Chamdrayya
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191569
|
|
Chamdrayya
|
()
|
|
111
|
TOOPRAN
|
TS-17-043-004-007/010244
(MALKAPUR)
|
3617043000NRG24010620230331777
|
01/06/2023
|
Gamgamma
|
3617043WL006732
|
Gamgamma
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191492
|
|
Gamgamma
|
()
|
|
112
|
TOOPRAN
|
TS-17-043-004-007/010246
(MALKAPUR)
|
3617043000NRG24010620230331778
|
01/06/2023
|
Sattamma
|
3617043WL006732
|
Sattamma
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191493
|
|
Sattamma
|
()
|
|
113
|
TOOPRAN
|
TS-17-043-004-007/010247
(MALKAPUR)
|
3617043000NRG24010620230331781
|
01/06/2023
|
lavanya
|
3617043WL006732
|
lavanya
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191525
|
|
lavanya
|
()
|
|
114
|
TOOPRAN
|
TS-17-043-004-007/010247
(MALKAPUR)
|
3617043000NRG24010620230331780
|
01/06/2023
|
Ravi
|
3617043WL006732
|
Ravi
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191494
|
|
Ravi
|
()
|
|
115
|
TOOPRAN
|
TS-17-043-004-007/010251
(MALKAPUR)
|
3617043000NRG24010620230331782
|
01/06/2023
|
Naara Goud
|
3617043WL006732
|
Naara Goud
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191495
|
|
Naara Goud
|
()
|
|
116
|
TOOPRAN
|
TS-17-043-004-007/010251
(MALKAPUR)
|
3617043000NRG24010620230331783
|
01/06/2023
|
parvathamma
|
3617043WL006732
|
parvathamma
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191530
|
|
parvathamma
|
()
|
|
117
|
TOOPRAN
|
TS-17-043-004-007/010254
(MALKAPUR)
|
3617043000NRG24010620230334184
|
01/06/2023
|
Gopi
|
3617043WL006782
|
Gopi
|
50233501
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
07/06/2023
|
|
2267191400
|
|
Gopi
|
()
|
|
118
|
TOOPRAN
|
TS-17-043-004-007/010254
(MALKAPUR)
|
3617043000NRG24010620230334185
|
01/06/2023
|
Lakshmi
|
3617043WL006782
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2267191401
|
|
Lakshmi
|
()
|
|
119
|
TOOPRAN
|
TS-17-043-004-007/010264
(MALKAPUR)
|
3617043000NRG24010620230331784
|
01/06/2023
|
Ganesh
|
3617043WL006732
|
Ganesh
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191439
|
|
Ganesh
|
()
|
|
120
|
TOOPRAN
|
TS-17-043-004-007/010264
(MALKAPUR)
|
3617043000NRG24010620230331785
|
01/06/2023
|
Sushila
|
3617043WL006732
|
Sushila
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191440
|
|
Sushila
|
()
|
|
121
|
TOOPRAN
|
TS-17-043-004-007/010271
(MALKAPUR)
|
3617043000NRG24010620230334186
|
01/06/2023
|
Chinna Anusuya
|
3617043WL006782
|
Chinna Anusuya
|
50233501
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2267191441
|
|
Chinna Anusuya
|
()
|
|
122
|
TOOPRAN
|
TS-17-043-004-007/010271
(MALKAPUR)
|
3617043000NRG24010620230334187
|
01/06/2023
|
Devisimg
|
3617043WL006782
|
Devisimg
|
50233501
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2267191442
|
|
Devisimg
|
()
|
|
123
|
TOOPRAN
|
TS-17-043-004-007/010272
(MALKAPUR)
|
3617043000NRG24010620230331786
|
01/06/2023
|
Baalamani
|
3617043WL006732
|
Baalamani
|
50233501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
07/06/2023
|
|
2267191496
|
|
Baalamani
|
()
|
|
124
|
TOOPRAN
|
TS-17-043-004-007/010274
(MALKAPUR)
|
3617043000NRG24010620230331787
|
01/06/2023
|
Sujaata
|
3617043WL006732
|
Sujaata
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191497
|
|
Sujaata
|
()
|
|
125
|
TOOPRAN
|
TS-17-043-004-007/010275
(MALKAPUR)
|
3617043000NRG24010620230334188
|
01/06/2023
|
Ramani
|
3617043WL006782
|
Ramani
|
50233501
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2267191443
|
|
Ramani
|
()
|
|
126
|
TOOPRAN
|
TS-17-043-004-007/010278
(MALKAPUR)
|
3617043000NRG24010620230331790
|
01/06/2023
|
Lakshmi Narsamma
|
3617043WL006732
|
Lakshmi Narsamma
|
50233501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
07/06/2023
|
|
2267191447
|
|
Lakshmi Narsamma
|
()
|
|
127
|
TOOPRAN
|
TS-17-043-004-007/010278
(MALKAPUR)
|
3617043000NRG24010620230331789
|
01/06/2023
|
Shiva Raamulu
|
3617043WL006732
|
Shiva Raamulu
|
50233501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
07/06/2023
|
|
2267191444
|
|
Shiva Raamulu
|
()
|
|
128
|
TOOPRAN
|
TS-17-043-004-007/010280
(MALKAPUR)
|
3617043000NRG24010620230331791
|
01/06/2023
|
Lakshmi
|
3617043WL006732
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191448
|
|
Lakshmi
|
()
|
|
129
|
TOOPRAN
|
TS-17-043-004-007/010282
(MALKAPUR)
|
3617043000NRG24010620230331792
|
01/06/2023
|
Ratnamaala
|
3617043WL006732
|
Ratnamaala
|
50233501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
07/06/2023
|
|
2267191498
|
|
Ratnamaala
|
()
|
|
130
|
TOOPRAN
|
TS-17-043-004-007/010284
(MALKAPUR)
|
3617043000NRG24010620230334189
|
01/06/2023
|
Ramjee
|
3617043WL006782
|
Ramjee
|
50233501
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2267191430
|
|
Ramjee
|
()
|
|
131
|
TOOPRAN
|
TS-17-043-004-007/010284
(MALKAPUR)
|
3617043000NRG24010620230334190
|
01/06/2023
|
Sunita
|
3617043WL006782
|
Sunita
|
50233501
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2267191431
|
|
Sunita
|
()
|
|
132
|
TOOPRAN
|
TS-17-043-004-007/010288
(MALKAPUR)
|
3617043000NRG24010620230331794
|
01/06/2023
|
Yashoda
|
3617043WL006732
|
Yashoda
|
50233501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
07/06/2023
|
|
2267191449
|
|
Yashoda
|
()
|
|
133
|
TOOPRAN
|
TS-17-043-004-007/010289
(MALKAPUR)
|
3617043000NRG24010620230331795
|
01/06/2023
|
Sattayya
|
3617043WL006732
|
Sattayya
|
50233501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
07/06/2023
|
|
2267191450
|
|
Sattayya
|
()
|
|
134
|
TOOPRAN
|
TS-17-043-004-007/010289
(MALKAPUR)
|
3617043000NRG24010620230331796
|
01/06/2023
|
shoba
|
3617043WL006732
|
shoba
|
50233501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
07/06/2023
|
|
2267191451
|
|
shoba
|
()
|
|
135
|
TOOPRAN
|
TS-17-043-004-007/010291
(MALKAPUR)
|
3617043000NRG24010620230331797
|
01/06/2023
|
Mamgamma
|
3617043WL006732
|
Mamgamma
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191499
|
|
Mamgamma
|
()
|
|
136
|
TOOPRAN
|
TS-17-043-004-007/010292
(MALKAPUR)
|
3617043000NRG24010620230331799
|
01/06/2023
|
Baalamani
|
3617043WL006732
|
Baalamani
|
50233501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
07/06/2023
|
|
2267191522
|
|
Baalamani
|
()
|
|
137
|
TOOPRAN
|
TS-17-043-004-007/010292
(MALKAPUR)
|
3617043000NRG24010620230331798
|
01/06/2023
|
Kishthayya
|
3617043WL006732
|
Kishthayya
|
50233501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
07/06/2023
|
|
2267191557
|
|
Kishthayya
|
()
|
|
138
|
TOOPRAN
|
TS-17-043-004-007/010294
(MALKAPUR)
|
3617043000NRG24010620230331800
|
01/06/2023
|
Lavanya
|
3617043WL006732
|
Lavanya
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191452
|
|
Lavanya
|
()
|
|
139
|
TOOPRAN
|
TS-17-043-004-007/010296
(MALKAPUR)
|
3617043000NRG24010620230331801
|
01/06/2023
|
Baalamani
|
3617043WL006732
|
Baalamani
|
50233501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
07/06/2023
|
|
2267191453
|
|
Baalamani
|
()
|
|
140
|
TOOPRAN
|
TS-17-043-004-007/010296
(MALKAPUR)
|
3617043000NRG24010620230331802
|
01/06/2023
|
Narsimlu
|
3617043WL006732
|
Narsimlu
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191454
|
|
Narsimlu
|
()
|
|
141
|
TOOPRAN
|
TS-17-043-004-007/010297
(MALKAPUR)
|
3617043000NRG24010620230331803
|
01/06/2023
|
Raaju
|
3617043WL006732
|
Raaju
|
50233501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
07/06/2023
|
|
2267191500
|
|
Raaju
|
()
|
|
142
|
TOOPRAN
|
TS-17-043-004-007/010297
(MALKAPUR)
|
3617043000NRG24010620230331804
|
01/06/2023
|
Srilata
|
3617043WL006732
|
Srilata
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191501
|
|
Srilata
|
()
|
|
143
|
TOOPRAN
|
TS-17-043-004-007/010298
(MALKAPUR)
|
3617043000NRG24010620230331805
|
01/06/2023
|
Kavita
|
3617043WL006732
|
Kavita
|
50233501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
07/06/2023
|
|
2267191502
|
|
Kavita
|
()
|
|
144
|
TOOPRAN
|
TS-17-043-004-007/010301
(MALKAPUR)
|
3617043000NRG24010620230331806
|
01/06/2023
|
Parveen Begam
|
3617043WL006732
|
Parveen Begam
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191407
|
|
Parveen Begam
|
()
|
|
145
|
TOOPRAN
|
TS-17-043-004-007/010303
(MALKAPUR)
|
3617043000NRG24010620230331807
|
01/06/2023
|
Raani
|
3617043WL006732
|
Raani
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191558
|
|
Raani
|
()
|
|
146
|
TOOPRAN
|
TS-17-043-004-007/010306
(MALKAPUR)
|
3617043000NRG24010620230331809
|
01/06/2023
|
Ammruta
|
3617043WL006732
|
Ammruta
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191456
|
|
Ammruta
|
()
|
|
147
|
TOOPRAN
|
TS-17-043-004-007/010306
(MALKAPUR)
|
3617043000NRG24010620230331808
|
01/06/2023
|
Swaami
|
3617043WL006732
|
Swaami
|
50233501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
07/06/2023
|
|
2267191455
|
|
Swaami
|
()
|
|
148
|
TOOPRAN
|
TS-17-043-004-007/010319
(MALKAPUR)
|
3617043000NRG24010620230331810
|
01/06/2023
|
Narsamma
|
3617043WL006732
|
Narsamma
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191503
|
|
Narsamma
|
()
|
|
149
|
TOOPRAN
|
TS-17-043-004-007/010321
(MALKAPUR)
|
3617043000NRG24010620230331811
|
01/06/2023
|
Imdrayya
|
3617043WL006732
|
Imdrayya
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191457
|
|
Imdrayya
|
()
|
|
150
|
TOOPRAN
|
TS-17-043-004-007/010321
(MALKAPUR)
|
3617043000NRG24010620230331812
|
01/06/2023
|
Raani
|
3617043WL006732
|
Raani
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191458
|
|
Raani
|
()
|
|
151
|
TOOPRAN
|
TS-17-043-004-007/010325
(MALKAPUR)
|
3617043000NRG24010620230331814
|
01/06/2023
|
Rehana Begam
|
3617043WL006732
|
Rehana Begam
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191460
|
|
Rehana Begam
|
()
|
|
152
|
TOOPRAN
|
TS-17-043-004-007/010325
(MALKAPUR)
|
3617043000NRG24010620230331813
|
01/06/2023
|
Showkat
|
3617043WL006732
|
Showkat
|
50233501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
07/06/2023
|
|
2267191459
|
|
Showkat
|
()
|
|
153
|
TOOPRAN
|
TS-17-043-004-007/010326
(MALKAPUR)
|
3617043000NRG24010620230331815
|
01/06/2023
|
Shivulu
|
3617043WL006732
|
Shivulu
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191504
|
|
Shivulu
|
()
|
|
154
|
TOOPRAN
|
TS-17-043-004-007/010326
(MALKAPUR)
|
3617043000NRG24010620230331816
|
01/06/2023
|
Shyaamala
|
3617043WL006732
|
Shyaamala
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191505
|
|
Shyaamala
|
()
|
|
155
|
TOOPRAN
|
TS-17-043-004-007/010328
(MALKAPUR)
|
3617043000NRG24010620230331817
|
01/06/2023
|
Srinivas
|
3617043WL006732
|
Srinivas
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191517
|
|
Srinivas
|
()
|
|
156
|
TOOPRAN
|
TS-17-043-004-007/010331
(MALKAPUR)
|
3617043000NRG24010620230331818
|
01/06/2023
|
Bikshapati
|
3617043WL006732
|
Bikshapati
|
50233501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
07/06/2023
|
|
2267191506
|
|
Bikshapati
|
()
|
|
157
|
TOOPRAN
|
TS-17-043-004-007/010332
(MALKAPUR)
|
3617043000NRG24010620230331820
|
01/06/2023
|
Chamdram
|
3617043WL006732
|
Chamdram
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191571
|
|
Chamdram
|
()
|
|
158
|
TOOPRAN
|
TS-17-043-004-007/010332
(MALKAPUR)
|
3617043000NRG24010620230331819
|
01/06/2023
|
Sujaata
|
3617043WL006732
|
Sujaata
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191570
|
|
Sujaata
|
()
|
|
159
|
TOOPRAN
|
TS-17-043-004-007/010333
(MALKAPUR)
|
3617043000NRG24010620230331821
|
01/06/2023
|
Pushapalata
|
3617043WL006732
|
Pushapalata
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191507
|
|
Pushapalata
|
()
|
|
160
|
TOOPRAN
|
TS-17-043-004-007/010334
(MALKAPUR)
|
3617043000NRG24010620230331822
|
01/06/2023
|
Swaami
|
3617043WL006732
|
Swaami
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191408
|
|
Swaami
|
()
|
|
161
|
TOOPRAN
|
TS-17-043-004-007/010334
(MALKAPUR)
|
3617043000NRG24010620230331823
|
01/06/2023
|
Swarupa
|
3617043WL006732
|
Swarupa
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191559
|
|
Swarupa
|
()
|
|
162
|
TOOPRAN
|
TS-17-043-004-007/010336
(MALKAPUR)
|
3617043000NRG24010620230331824
|
01/06/2023
|
Swapna
|
3617043WL006732
|
Swapna
|
50233501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
07/06/2023
|
|
2267191461
|
|
Swapna
|
()
|
|
163
|
TOOPRAN
|
TS-17-043-004-007/010340
(MALKAPUR)
|
3617043000NRG24010620230331825
|
01/06/2023
|
Vijaya
|
3617043WL006732
|
Vijaya
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191508
|
|
Vijaya
|
()
|
|
164
|
TOOPRAN
|
TS-17-043-004-007/010342
(MALKAPUR)
|
3617043000NRG24010620230331826
|
01/06/2023
|
Mahesh
|
3617043WL006732
|
Mahesh
|
50233501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
07/06/2023
|
|
2267191509
|
|
Mahesh
|
()
|
|
165
|
TOOPRAN
|
TS-17-043-004-007/010342
(MALKAPUR)
|
3617043000NRG24010620230331827
|
01/06/2023
|
Pushpa
|
3617043WL006732
|
Pushpa
|
50233501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
07/06/2023
|
|
2267191410
|
|
Pushpa
|
()
|
|
166
|
TOOPRAN
|
TS-17-043-004-007/010343
(MALKAPUR)
|
3617043000NRG24010620230331828
|
01/06/2023
|
Lakshmi
|
3617043WL006732
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191510
|
|
Lakshmi
|
()
|
|
167
|
TOOPRAN
|
TS-17-043-004-007/010346
(MALKAPUR)
|
3617043000NRG24010620230331829
|
01/06/2023
|
Bagyamma
|
3617043WL006732
|
Bagyamma
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191446
|
|
Bagyamma
|
()
|
|
168
|
TOOPRAN
|
TS-17-043-004-007/010347
(MALKAPUR)
|
3617043000NRG24010620230331830
|
01/06/2023
|
Yadamani
|
3617043WL006732
|
Yadamani
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191560
|
|
Yadamani
|
()
|
|
169
|
TOOPRAN
|
TS-17-043-004-007/010348
(MALKAPUR)
|
3617043000NRG24010620230331831
|
01/06/2023
|
Hemalatha
|
3617043WL006732
|
Hemalatha
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191561
|
|
Hemalatha
|
()
|
|
170
|
TOOPRAN
|
TS-17-043-004-007/010349
(MALKAPUR)
|
3617043000NRG24010620230331832
|
01/06/2023
|
Sujata
|
3617043WL006732
|
Sujata
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191562
|
|
Sujata
|
()
|
|
171
|
TOOPRAN
|
TS-17-043-004-007/010350
(MALKAPUR)
|
3617043000NRG24010620230331833
|
01/06/2023
|
Swapna
|
3617043WL006732
|
Swapna
|
50233501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
07/06/2023
|
|
2267191518
|
|
Swapna
|
()
|
|
172
|
TOOPRAN
|
TS-17-043-004-007/010351
(MALKAPUR)
|
3617043000NRG24010620230331834
|
01/06/2023
|
Venkataiah
|
3617043WL006732
|
Venkataiah
|
50233501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
07/06/2023
|
|
2267191563
|
|
Venkataiah
|
()
|
|
173
|
TOOPRAN
|
TS-17-043-004-007/010351
(MALKAPUR)
|
3617043000NRG24010620230331835
|
01/06/2023
|
Vijaya
|
3617043WL006732
|
Vijaya
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191564
|
|
Vijaya
|
()
|
|
174
|
TOOPRAN
|
TS-17-043-004-007/010352
(MALKAPUR)
|
3617043000NRG24010620230331836
|
01/06/2023
|
Swami
|
3617043WL006732
|
Swami
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191565
|
|
Swami
|
()
|
|
175
|
TOOPRAN
|
TS-17-043-004-007/010354
(MALKAPUR)
|
3617043000NRG24010620230331837
|
01/06/2023
|
Baapuravu
|
3617043WL006732
|
Baapuravu
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191393
|
|
Baapuravu
|
()
|
|
176
|
TOOPRAN
|
TS-17-043-004-007/010355
(MALKAPUR)
|
3617043000NRG24010620230331838
|
01/06/2023
|
Lakshmi
|
3617043WL006732
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
07/06/2023
|
|
2267191566
|
|
Lakshmi
|
()
|
|
177
|
TOOPRAN
|
TS-17-043-004-007/010356
(MALKAPUR)
|
3617043000NRG24010620230331839
|
01/06/2023
|
shilata
|
3617043WL006732
|
shilata
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191417
|
|
shilata
|
()
|
|
178
|
TOOPRAN
|
TS-17-043-004-007/010358
(MALKAPUR)
|
3617043000NRG24010620230331840
|
01/06/2023
|
babu
|
3617043WL006732
|
babu
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191519
|
|
babu
|
()
|
|
179
|
TOOPRAN
|
TS-17-043-004-007/010358
(MALKAPUR)
|
3617043000NRG24010620230331841
|
01/06/2023
|
rejuvana
|
3617043WL006732
|
rejuvana
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191411
|
|
rejuvana
|
()
|
|
180
|
TOOPRAN
|
TS-17-043-004-007/010359
(MALKAPUR)
|
3617043000NRG24010620230331842
|
01/06/2023
|
Ashok
|
3617043WL006732
|
Ashok
|
50233501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
07/06/2023
|
|
2267191567
|
|
Ashok
|
()
|
|
181
|
TOOPRAN
|
TS-17-043-004-007/010359
(MALKAPUR)
|
3617043000NRG24010620230331843
|
01/06/2023
|
Kanaka Laxmi
|
3617043WL006732
|
Kanaka Laxmi
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191412
|
|
Kanaka Laxmi
|
()
|
|
182
|
TOOPRAN
|
TS-17-043-004-007/010361
(MALKAPUR)
|
3617043000NRG24010620230331844
|
01/06/2023
|
Yadamma
|
3617043WL006732
|
Yadamma
|
50233501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
07/06/2023
|
|
2267191511
|
|
Yadamma
|
()
|
|
183
|
TOOPRAN
|
TS-17-043-004-007/010362
(MALKAPUR)
|
3617043000NRG24010620230331845
|
01/06/2023
|
Swami
|
3617043WL006732
|
Swami
|
50233501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
07/06/2023
|
|
2267191422
|
|
Swami
|
()
|
|
184
|
TOOPRAN
|
TS-17-043-004-007/010363
(MALKAPUR)
|
3617043000NRG24010620230331846
|
01/06/2023
|
Durgayya
|
3617043WL006732
|
Durgayya
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191512
|
|
Durgayya
|
()
|
|
185
|
TOOPRAN
|
TS-17-043-004-007/010364
(MALKAPUR)
|
3617043000NRG24010620230331847
|
01/06/2023
|
Bhaagyamma
|
3617043WL006732
|
Bhaagyamma
|
50233501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
07/06/2023
|
|
2267191513
|
|
Bhaagyamma
|
()
|
|
186
|
TOOPRAN
|
TS-17-043-004-007/010365
(MALKAPUR)
|
3617043000NRG24010620230331848
|
01/06/2023
|
Kishtava
|
3617043WL006732
|
Kishtava
|
50233501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
07/06/2023
|
|
2267191426
|
|
Kishtava
|
()
|
|
187
|
TOOPRAN
|
TS-17-043-004-007/010367
(MALKAPUR)
|
3617043000NRG24010620230331850
|
01/06/2023
|
padma
|
3617043WL006732
|
padma
|
50233501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
07/06/2023
|
|
2267191436
|
|
padma
|
()
|
|
188
|
TOOPRAN
|
TS-17-043-004-007/010367
(MALKAPUR)
|
3617043000NRG24010620230331849
|
01/06/2023
|
Satayya
|
3617043WL006732
|
Satayya
|
50233501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
07/06/2023
|
|
2267191435
|
|
Satayya
|
()
|
|
189
|
TOOPRAN
|
TS-17-043-004-007/010368
(MALKAPUR)
|
3617043000NRG24010620230331851
|
01/06/2023
|
padma
|
3617043WL006732
|
padma
|
50233501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
07/06/2023
|
|
2267191445
|
|
padma
|
()
|
|
190
|
TOOPRAN
|
TS-17-043-004-007/010369
(MALKAPUR)
|
3617043000NRG24010620230331852
|
01/06/2023
|
praveen
|
3617043WL006732
|
praveen
|
50233501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
07/06/2023
|
|
2267191416
|
|
praveen
|
()
|
|
191
|
TOOPRAN
|
TS-17-043-004-007/010370
(MALKAPUR)
|
3617043000NRG24010620230331853
|
01/06/2023
|
kavitha
|
3617043WL006732
|
kavitha
|
50233501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
07/06/2023
|
|
2267191415
|
|
kavitha
|
()
|
|
192
|
TOOPRAN
|
TS-17-043-004-007/010371
(MALKAPUR)
|
3617043000NRG24010620230331854
|
01/06/2023
|
meena
|
3617043WL006732
|
meena
|
50233501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
07/06/2023
|
|
2267191413
|
|
meena
|
()
|
|
193
|
TOOPRAN
|
TS-17-043-004-007/010372
(MALKAPUR)
|
3617043000NRG24010620230331856
|
01/06/2023
|
lavanya
|
3617043WL006732
|
lavanya
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191414
|
|
lavanya
|
()
|
|
194
|
TOOPRAN
|
TS-17-043-004-007/010380
(MALKAPUR)
|
3617043000NRG24010620230331857
|
01/06/2023
|
mahendhar
|
3617043WL006732
|
mahendhar
|
50233501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
07/06/2023
|
|
2267191520
|
|
mahendhar
|
()
|
|
195
|
TOOPRAN
|
TS-17-043-004-007/010385
(MALKAPUR)
|
3617043000NRG24010620230331858
|
01/06/2023
|
nagaraju
|
3617043WL006732
|
nagaraju
|
50233501
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
07/06/2023
|
|
2267191521
|
|
nagaraju
|
()
|
|
196
|
TOOPRAN
|
TS-17-043-004-007/010386
(MALKAPUR)
|
3617043000NRG24010620230331861
|
01/06/2023
|
madhavi
|
3617043WL006732
|
madhavi
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191527
|
|
madhavi
|
()
|
|
197
|
TOOPRAN
|
TS-17-043-004-007/010386
(MALKAPUR)
|
3617043000NRG24010620230331860
|
01/06/2023
|
yellam
|
3617043WL006732
|
yellam
|
50233501
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267191526
|
|
yellam
|
()
|
|
198
|
TOOPRAN
|
TS-17-043-004-007/010390
(MALKAPUR)
|
3617043000NRG24010620230331863
|
01/06/2023
|
radha
|
3617043WL006732
|
radha
|
50233501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
07/06/2023
|
|
2267191529
|
|
radha
|
()
|
|
199
|
TOOPRAN
|
TS-17-043-004-007/010390
(MALKAPUR)
|
3617043000NRG24010620230331862
|
01/06/2023
|
raju
|
3617043WL006732
|
raju
|
50233501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
07/06/2023
|
|
2267191528
|
|
raju
|
()
|
|
200
|
TOOPRAN
|
TS-17-043-004-007/010395
(MALKAPUR)
|
3617043000NRG24010620230334192
|
01/06/2023
|
jyothi
|
3617043WL006782
|
jyothi
|
50233501
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2267191391
|
|
jyothi
|
()
|
|
201
|
TOOPRAN
|
TS-17-043-004-007/010395
(MALKAPUR)
|
3617043000NRG24010620230334191
|
01/06/2023
|
ramesh
|
3617043WL006782
|
ramesh
|
50233501
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2267191392
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216000
|
216000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216000
|
216000
|
|
|
|
|
|
|
|