|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MULUG
|
TS-45-004-012-009/080001
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067742
|
29/05/2023
|
Suguna
|
3645004WL002788
|
Suguna
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624394
|
|
Suguna
|
()
|
|
2
|
MULUG
|
TS-45-004-012-009/080003
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067743
|
29/05/2023
|
Poshaiah
|
3645004WL002788
|
Poshaiah
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624395
|
|
Poshaiah
|
()
|
|
3
|
MULUG
|
TS-45-004-012-009/080003
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067744
|
29/05/2023
|
Suguna
|
3645004WL002788
|
Suguna
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624396
|
|
Suguna
|
()
|
|
4
|
MULUG
|
TS-45-004-012-009/080005
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067745
|
29/05/2023
|
Sakkubai
|
3645004WL002788
|
Sakkubai
|
50634901
|
SBIN0000DOP
|
1684
|
1684
|
Processed
|
01/06/2023
|
|
1996624397
|
|
Sakkubai
|
()
|
|
5
|
MULUG
|
TS-45-004-012-009/080008
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067746
|
29/05/2023
|
Komuraiah
|
3645004WL002788
|
Komuraiah
|
50634901
|
SBIN0000DOP
|
1895
|
1895
|
Processed
|
01/06/2023
|
|
1996624398
|
|
Komuraiah
|
()
|
|
6
|
MULUG
|
TS-45-004-012-009/080008
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067747
|
29/05/2023
|
Rajamma
|
3645004WL002788
|
Rajamma
|
50634901
|
SBIN0000DOP
|
1895
|
1895
|
Processed
|
01/06/2023
|
|
1996624399
|
|
Rajamma
|
()
|
|
7
|
MULUG
|
TS-45-004-012-009/080017
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067748
|
29/05/2023
|
Saritha
|
3645004WL002788
|
Saritha
|
50634901
|
SBIN0000DOP
|
1895
|
1895
|
Processed
|
01/06/2023
|
|
1996624400
|
|
Saritha
|
()
|
|
8
|
MULUG
|
TS-45-004-012-009/080018
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067749
|
29/05/2023
|
Rajamma
|
3645004WL002788
|
Rajamma
|
50634901
|
SBIN0000DOP
|
1895
|
1895
|
Processed
|
01/06/2023
|
|
1996624401
|
|
Rajamma
|
()
|
|
9
|
MULUG
|
TS-45-004-012-009/080020
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067750
|
29/05/2023
|
Baabu
|
3645004WL002788
|
Baabu
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624402
|
|
Baabu
|
()
|
|
10
|
MULUG
|
TS-45-004-012-009/080021
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067752
|
29/05/2023
|
Lakshmi
|
3645004WL002788
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624403
|
|
Lakshmi
|
()
|
|
11
|
MULUG
|
TS-45-004-012-009/080025
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067753
|
29/05/2023
|
Lakshmi
|
3645004WL002788
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
1895
|
1895
|
Processed
|
01/06/2023
|
|
1996624406
|
|
Lakshmi
|
()
|
|
12
|
MULUG
|
TS-45-004-012-009/080028
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067754
|
29/05/2023
|
Lakshmi
|
3645004WL002788
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
1895
|
1895
|
Processed
|
01/06/2023
|
|
1996624407
|
|
Lakshmi
|
()
|
|
13
|
MULUG
|
TS-45-004-012-009/080032
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067755
|
29/05/2023
|
Ailamma
|
3645004WL002788
|
Ailamma
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624404
|
|
Ailamma
|
()
|
|
14
|
MULUG
|
TS-45-004-012-009/080033
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067756
|
29/05/2023
|
Raadha
|
3645004WL002788
|
Raadha
|
50634901
|
SBIN0000DOP
|
1895
|
1895
|
Processed
|
01/06/2023
|
|
1996624408
|
|
Raadha
|
()
|
|
15
|
MULUG
|
TS-45-004-012-009/080035
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067757
|
29/05/2023
|
Shreenu
|
3645004WL002788
|
Shreenu
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624438
|
|
Shreenu
|
()
|
|
16
|
MULUG
|
TS-45-004-012-009/080035
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067758
|
29/05/2023
|
Uma
|
3645004WL002788
|
Uma
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624409
|
|
Uma
|
()
|
|
17
|
MULUG
|
TS-45-004-012-009/080038
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067759
|
29/05/2023
|
Salendra
|
3645004WL002788
|
Salendra
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624410
|
|
Salendra
|
()
|
|
18
|
MULUG
|
TS-45-004-012-009/080045
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067760
|
29/05/2023
|
Ramachamdru
|
3645004WL002788
|
Ramachamdru
|
50634901
|
SBIN0000DOP
|
632
|
632
|
Processed
|
01/06/2023
|
|
1996624411
|
|
Ramachamdru
|
()
|
|
19
|
MULUG
|
TS-45-004-012-009/080045
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067761
|
29/05/2023
|
Sumalatha
|
3645004WL002788
|
Sumalatha
|
50634901
|
SBIN0000DOP
|
1895
|
1895
|
Processed
|
01/06/2023
|
|
1996624412
|
|
Sumalatha
|
()
|
|
20
|
MULUG
|
TS-45-004-012-009/080046
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067762
|
29/05/2023
|
Raadha
|
3645004WL002788
|
Raadha
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624413
|
|
Raadha
|
()
|
|
21
|
MULUG
|
TS-45-004-012-009/080047
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067764
|
29/05/2023
|
Bhathukamma
|
3645004WL002788
|
Bhathukamma
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624415
|
|
Bhathukamma
|
()
|
|
22
|
MULUG
|
TS-45-004-012-009/080047
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067763
|
29/05/2023
|
Buchimallu
|
3645004WL002788
|
Buchimallu
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624414
|
|
Buchimallu
|
()
|
|
23
|
MULUG
|
TS-45-004-012-009/080048
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067765
|
29/05/2023
|
Bikshapati
|
3645004WL002788
|
Bikshapati
|
50634901
|
SBIN0000DOP
|
1684
|
1684
|
Processed
|
01/06/2023
|
|
1996624416
|
|
Bikshapati
|
()
|
|
24
|
MULUG
|
TS-45-004-012-009/080048
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067766
|
29/05/2023
|
Vimala
|
3645004WL002788
|
Vimala
|
50634901
|
SBIN0000DOP
|
1895
|
1895
|
Processed
|
01/06/2023
|
|
1996624417
|
|
Vimala
|
()
|
|
25
|
MULUG
|
TS-45-004-012-009/080049
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067768
|
29/05/2023
|
Agaiah
|
3645004WL002788
|
Agaiah
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624419
|
|
Agaiah
|
()
|
|
26
|
MULUG
|
TS-45-004-012-009/080049
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067767
|
29/05/2023
|
Komuramma
|
3645004WL002788
|
Komuramma
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624418
|
|
Komuramma
|
()
|
|
27
|
MULUG
|
TS-45-004-012-009/080051
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067769
|
29/05/2023
|
Sarojana
|
3645004WL002788
|
Sarojana
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624420
|
|
Sarojana
|
()
|
|
28
|
MULUG
|
TS-45-004-012-009/080053
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067770
|
29/05/2023
|
Komuramma
|
3645004WL002788
|
Komuramma
|
50634901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/06/2023
|
|
1996624421
|
|
Komuramma
|
()
|
|
29
|
MULUG
|
TS-45-004-012-009/080063
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067771
|
29/05/2023
|
rakesh
|
3645004WL002788
|
rakesh
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624422
|
|
rakesh
|
()
|
|
30
|
MULUG
|
TS-45-004-012-009/080064
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067772
|
29/05/2023
|
Buchayya
|
3645004WL002788
|
Buchayya
|
50634901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/06/2023
|
|
1996624423
|
|
Buchayya
|
()
|
|
31
|
MULUG
|
TS-45-004-012-009/080064
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067773
|
29/05/2023
|
Rama
|
3645004WL002788
|
Rama
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624424
|
|
Rama
|
()
|
|
32
|
MULUG
|
TS-45-004-012-009/080068
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067774
|
29/05/2023
|
Kanakayya
|
3645004WL002788
|
Kanakayya
|
50634901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/06/2023
|
|
1996624425
|
|
Kanakayya
|
()
|
|
33
|
MULUG
|
TS-45-004-012-009/080070
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067776
|
29/05/2023
|
Buchayya
|
3645004WL002788
|
Buchayya
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624427
|
|
Buchayya
|
()
|
|
34
|
MULUG
|
TS-45-004-012-009/080070
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067775
|
29/05/2023
|
Lakshmi
|
3645004WL002788
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624426
|
|
Lakshmi
|
()
|
|
35
|
MULUG
|
TS-45-004-012-009/080071
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067777
|
29/05/2023
|
Rama
|
3645004WL002788
|
Rama
|
50634901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/06/2023
|
|
1996624428
|
|
Rama
|
()
|
|
36
|
MULUG
|
TS-45-004-012-009/080073
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067779
|
29/05/2023
|
Sambayya
|
3645004WL002788
|
Sambayya
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624431
|
|
Sambayya
|
()
|
|
37
|
MULUG
|
TS-45-004-012-009/080073
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067778
|
29/05/2023
|
Sarojana
|
3645004WL002788
|
Sarojana
|
50634901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/06/2023
|
|
1996624429
|
|
Sarojana
|
()
|
|
38
|
MULUG
|
TS-45-004-012-009/080074
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067780
|
29/05/2023
|
Rajayya
|
3645004WL002788
|
Rajayya
|
50634901
|
SBIN0000DOP
|
632
|
632
|
Processed
|
01/06/2023
|
|
1996624432
|
|
Rajayya
|
()
|
|
39
|
MULUG
|
TS-45-004-012-009/080074
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067781
|
29/05/2023
|
Sambamma
|
3645004WL002788
|
Sambamma
|
50634901
|
SBIN0000DOP
|
632
|
632
|
Processed
|
01/06/2023
|
|
1996624433
|
|
Sambamma
|
()
|
|
40
|
MULUG
|
TS-45-004-012-009/080075
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067782
|
29/05/2023
|
Saambayya
|
3645004WL002788
|
Saambayya
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624439
|
|
Saambayya
|
()
|
|
41
|
MULUG
|
TS-45-004-012-009/080076
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067783
|
29/05/2023
|
Rama
|
3645004WL002788
|
Rama
|
50634901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
01/06/2023
|
|
1996624440
|
|
Rama
|
()
|
|
42
|
MULUG
|
TS-45-004-012-009/080079
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067784
|
29/05/2023
|
Lakshmi
|
3645004WL002788
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/06/2023
|
|
1996624441
|
|
Lakshmi
|
()
|
|
43
|
MULUG
|
TS-45-004-012-009/080083
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067785
|
29/05/2023
|
Kumaaraswaami
|
3645004WL002788
|
Kumaaraswaami
|
50634901
|
SBIN0000DOP
|
1895
|
1895
|
Processed
|
01/06/2023
|
|
1996624442
|
|
Kumaaraswaami
|
()
|
|
44
|
MULUG
|
TS-45-004-012-009/080083
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067786
|
29/05/2023
|
Shrilata
|
3645004WL002788
|
Shrilata
|
50634901
|
SBIN0000DOP
|
1895
|
1895
|
Processed
|
01/06/2023
|
|
1996624443
|
|
Shrilata
|
()
|
|
45
|
MULUG
|
TS-45-004-012-009/080085
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067788
|
29/05/2023
|
Karuna
|
3645004WL002788
|
Karuna
|
50634901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/06/2023
|
|
1996624445
|
|
Karuna
|
()
|
|
46
|
MULUG
|
TS-45-004-012-009/080085
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067787
|
29/05/2023
|
Krishnareddy
|
3645004WL002788
|
Krishnareddy
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624444
|
|
Krishnareddy
|
()
|
|
47
|
MULUG
|
TS-45-004-012-009/080087
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067790
|
29/05/2023
|
Rajesh
|
3645004WL002788
|
Rajesh
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624447
|
|
Rajesh
|
()
|
|
48
|
MULUG
|
TS-45-004-012-009/080087
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067789
|
29/05/2023
|
Swaroopa
|
3645004WL002788
|
Swaroopa
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624446
|
|
Swaroopa
|
()
|
|
49
|
MULUG
|
TS-45-004-012-009/080088
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067791
|
29/05/2023
|
Aalyamma
|
3645004WL002788
|
Aalyamma
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624449
|
|
Aalyamma
|
()
|
|
50
|
MULUG
|
TS-45-004-012-009/080088
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067792
|
29/05/2023
|
Rajinikar
|
3645004WL002788
|
Rajinikar
|
50634901
|
SBIN0000DOP
|
1895
|
1895
|
Processed
|
01/06/2023
|
|
1996624448
|
|
Rajinikar
|
()
|
|
51
|
MULUG
|
TS-45-004-012-009/080093
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067794
|
29/05/2023
|
Apfalbhi
|
3645004WL002788
|
Apfalbhi
|
50634901
|
SBIN0000DOP
|
1684
|
1684
|
Processed
|
01/06/2023
|
|
1996624512
|
|
Apfalbhi
|
()
|
|
52
|
MULUG
|
TS-45-004-012-009/080098
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067795
|
29/05/2023
|
Agakka
|
3645004WL002788
|
Agakka
|
50634901
|
SBIN0000DOP
|
211
|
211
|
Processed
|
01/06/2023
|
|
1996624450
|
|
Agakka
|
()
|
|
53
|
MULUG
|
TS-45-004-012-009/080099
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067798
|
29/05/2023
|
Manasa
|
3645004WL002788
|
Manasa
|
50634901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
01/06/2023
|
|
1996624511
|
|
Manasa
|
()
|
|
54
|
MULUG
|
TS-45-004-012-009/080099
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067797
|
29/05/2023
|
Raaju
|
3645004WL002788
|
Raaju
|
50634901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
01/06/2023
|
|
1996624510
|
|
Raaju
|
()
|
|
55
|
MULUG
|
TS-45-004-012-009/080100
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067800
|
29/05/2023
|
Anitha
|
3645004WL002788
|
Anitha
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624467
|
|
Anitha
|
()
|
|
56
|
MULUG
|
TS-45-004-012-009/080100
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067799
|
29/05/2023
|
Ramesh
|
3645004WL002788
|
Ramesh
|
50634901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/06/2023
|
|
1996624466
|
|
Ramesh
|
()
|
|
57
|
MULUG
|
TS-45-004-012-009/080102
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067801
|
29/05/2023
|
Sadanandham
|
3645004WL002788
|
Sadanandham
|
50634901
|
SBIN0000DOP
|
1895
|
1895
|
Processed
|
01/06/2023
|
|
1996624451
|
|
Sadanandham
|
()
|
|
58
|
MULUG
|
TS-45-004-012-009/080104
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067803
|
29/05/2023
|
Sarojana
|
3645004WL002788
|
Sarojana
|
50634901
|
SBIN0000DOP
|
632
|
632
|
Processed
|
01/06/2023
|
|
1996624452
|
|
Sarojana
|
()
|
|
59
|
MULUG
|
TS-45-004-012-009/080106
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067805
|
29/05/2023
|
Raadha
|
3645004WL002788
|
Raadha
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624472
|
|
Raadha
|
()
|
|
60
|
MULUG
|
TS-45-004-012-009/080106
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067804
|
29/05/2023
|
Raajanna
|
3645004WL002788
|
Raajanna
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624471
|
|
Raajanna
|
()
|
|
61
|
MULUG
|
TS-45-004-012-009/080109
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067806
|
29/05/2023
|
Lakshmi
|
3645004WL002788
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624430
|
|
Lakshmi
|
()
|
|
62
|
MULUG
|
TS-45-004-012-009/080114
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067807
|
29/05/2023
|
Ramesh
|
3645004WL002788
|
Ramesh
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624520
|
|
Ramesh
|
()
|
|
63
|
MULUG
|
TS-45-004-012-009/080114
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067808
|
29/05/2023
|
Sandhya
|
3645004WL002788
|
Sandhya
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624473
|
|
Sandhya
|
()
|
|
64
|
MULUG
|
TS-45-004-012-009/080116
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067811
|
29/05/2023
|
Komaala
|
3645004WL002788
|
Komaala
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624519
|
|
Komaala
|
()
|
|
65
|
MULUG
|
TS-45-004-012-009/080116
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067809
|
29/05/2023
|
Ramesh
|
3645004WL002788
|
Ramesh
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624521
|
|
Ramesh
|
()
|
|
66
|
MULUG
|
TS-45-004-012-009/080116
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067810
|
29/05/2023
|
Sarojana
|
3645004WL002788
|
Sarojana
|
50634901
|
SBIN0000DOP
|
211
|
211
|
Processed
|
01/06/2023
|
|
1996624522
|
|
Sarojana
|
()
|
|
67
|
MULUG
|
TS-45-004-012-009/080117
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067813
|
29/05/2023
|
Chandraiah
|
3645004WL002788
|
Chandraiah
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624524
|
|
Chandraiah
|
()
|
|
68
|
MULUG
|
TS-45-004-012-009/080117
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067812
|
29/05/2023
|
Lakshmi
|
3645004WL002788
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/06/2023
|
|
1996624523
|
|
Lakshmi
|
()
|
|
69
|
MULUG
|
TS-45-004-012-009/080118
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067814
|
29/05/2023
|
Rama
|
3645004WL002788
|
Rama
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624525
|
|
Rama
|
()
|
|
70
|
MULUG
|
TS-45-004-012-009/080119
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067815
|
29/05/2023
|
Raajamouli
|
3645004WL002788
|
Raajamouli
|
50634901
|
SBIN0000DOP
|
211
|
211
|
Processed
|
01/06/2023
|
|
1996624526
|
|
Raajamouli
|
()
|
|
71
|
MULUG
|
TS-45-004-012-009/080121
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067816
|
29/05/2023
|
Sadayya
|
3645004WL002788
|
Sadayya
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624527
|
|
Sadayya
|
()
|
|
72
|
MULUG
|
TS-45-004-012-009/080121
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067817
|
29/05/2023
|
Varalaxmi
|
3645004WL002788
|
Varalaxmi
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624528
|
|
Varalaxmi
|
()
|
|
73
|
MULUG
|
TS-45-004-012-009/080123
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067818
|
29/05/2023
|
Devadaas
|
3645004WL002788
|
Devadaas
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624529
|
|
Devadaas
|
()
|
|
74
|
MULUG
|
TS-45-004-012-009/080129
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067819
|
29/05/2023
|
Bhadrayya
|
3645004WL002788
|
Bhadrayya
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624530
|
|
Bhadrayya
|
()
|
|
75
|
MULUG
|
TS-45-004-012-009/080129
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067820
|
29/05/2023
|
Rajitha
|
3645004WL002788
|
Rajitha
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624531
|
|
Rajitha
|
()
|
|
76
|
MULUG
|
TS-45-004-012-009/080132
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067821
|
29/05/2023
|
Raadha
|
3645004WL002788
|
Raadha
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624532
|
|
Raadha
|
()
|
|
77
|
MULUG
|
TS-45-004-012-009/080136
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067822
|
29/05/2023
|
Mallayya
|
3645004WL002788
|
Mallayya
|
50634901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/06/2023
|
|
1996624533
|
|
Mallayya
|
()
|
|
78
|
MULUG
|
TS-45-004-012-009/080136
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067823
|
29/05/2023
|
Sammakka
|
3645004WL002788
|
Sammakka
|
50634901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/06/2023
|
|
1996624534
|
|
Sammakka
|
()
|
|
79
|
MULUG
|
TS-45-004-012-009/080137
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067824
|
29/05/2023
|
Sarojana
|
3645004WL002788
|
Sarojana
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624535
|
|
Sarojana
|
()
|
|
80
|
MULUG
|
TS-45-004-012-009/080140
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067825
|
29/05/2023
|
Saritha
|
3645004WL002788
|
Saritha
|
50634901
|
SBIN0000DOP
|
2105
|
2105
|
Processed
|
01/06/2023
|
|
1996624536
|
|
Saritha
|
()
|
|
81
|
MULUG
|
TS-45-004-012-009/080141
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067827
|
29/05/2023
|
Raghu
|
3645004WL002788
|
Raghu
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624537
|
|
Raghu
|
()
|
|
82
|
MULUG
|
TS-45-004-012-009/080141
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067828
|
29/05/2023
|
Sumalata
|
3645004WL002788
|
Sumalata
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624538
|
|
Sumalata
|
()
|
|
83
|
MULUG
|
TS-45-004-012-009/080142
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067829
|
29/05/2023
|
Annamma
|
3645004WL002788
|
Annamma
|
50634901
|
SBIN0000DOP
|
1684
|
1684
|
Processed
|
01/06/2023
|
|
1996624539
|
|
Annamma
|
()
|
|
84
|
MULUG
|
TS-45-004-012-009/080143
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067830
|
29/05/2023
|
Ramanamma
|
3645004WL002788
|
Ramanamma
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624540
|
|
Ramanamma
|
()
|
|
85
|
MULUG
|
TS-45-004-012-009/080146
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067832
|
29/05/2023
|
Lavanya
|
3645004WL002788
|
Lavanya
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624542
|
|
Lavanya
|
()
|
|
86
|
MULUG
|
TS-45-004-012-009/080146
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067831
|
29/05/2023
|
Ramesh
|
3645004WL002788
|
Ramesh
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624541
|
|
Ramesh
|
()
|
|
87
|
MULUG
|
TS-45-004-012-009/080148
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067833
|
29/05/2023
|
Lakshmi
|
3645004WL002788
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624543
|
|
Lakshmi
|
()
|
|
88
|
MULUG
|
TS-45-004-012-009/080148
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067834
|
29/05/2023
|
Veeraswamy
|
3645004WL002788
|
Veeraswamy
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624544
|
|
Veeraswamy
|
()
|
|
89
|
MULUG
|
TS-45-004-012-009/080150
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067835
|
29/05/2023
|
Padma
|
3645004WL002788
|
Padma
|
50634901
|
SBIN0000DOP
|
211
|
211
|
Processed
|
01/06/2023
|
|
1996624546
|
|
Padma
|
()
|
|
90
|
MULUG
|
TS-45-004-012-009/080151
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067836
|
29/05/2023
|
Sudha
|
3645004WL002788
|
Sudha
|
50634901
|
SBIN0000DOP
|
1895
|
1895
|
Processed
|
01/06/2023
|
|
1996624547
|
|
Sudha
|
()
|
|
91
|
MULUG
|
TS-45-004-012-009/080152
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067837
|
29/05/2023
|
Mohan Reddi
|
3645004WL002788
|
Mohan Reddi
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624548
|
|
Mohan Reddi
|
()
|
|
92
|
MULUG
|
TS-45-004-012-009/080153
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067839
|
29/05/2023
|
Rama
|
3645004WL002788
|
Rama
|
50634901
|
SBIN0000DOP
|
421
|
421
|
Processed
|
01/06/2023
|
|
1996624549
|
|
Rama
|
()
|
|
93
|
MULUG
|
TS-45-004-012-009/080153
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067838
|
29/05/2023
|
Veeraareddi
|
3645004WL002788
|
Veeraareddi
|
50634901
|
SBIN0000DOP
|
421
|
421
|
Processed
|
01/06/2023
|
|
1996624545
|
|
Veeraareddi
|
()
|
|
94
|
MULUG
|
TS-45-004-012-009/080157
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067840
|
29/05/2023
|
Baatati
|
3645004WL002788
|
Baatati
|
50634901
|
SBIN0000DOP
|
632
|
632
|
Processed
|
01/06/2023
|
|
1996624550
|
|
Baatati
|
()
|
|
95
|
MULUG
|
TS-45-004-012-009/080161
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067841
|
29/05/2023
|
Lingaiah
|
3645004WL002788
|
Lingaiah
|
50634901
|
SBIN0000DOP
|
1895
|
1895
|
Processed
|
01/06/2023
|
|
1996624551
|
|
Lingaiah
|
()
|
|
96
|
MULUG
|
TS-45-004-012-009/080161
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067842
|
29/05/2023
|
Lingamma
|
3645004WL002788
|
Lingamma
|
50634901
|
SBIN0000DOP
|
2105
|
2105
|
Processed
|
01/06/2023
|
|
1996624552
|
|
Lingamma
|
()
|
|
97
|
MULUG
|
TS-45-004-012-009/080162
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067844
|
29/05/2023
|
Saramma
|
3645004WL002788
|
Saramma
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624434
|
|
Saramma
|
()
|
|
98
|
MULUG
|
TS-45-004-012-009/080162
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067843
|
29/05/2023
|
Vasantha
|
3645004WL002788
|
Vasantha
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624516
|
|
Vasantha
|
()
|
|
99
|
MULUG
|
TS-45-004-012-009/080164
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067845
|
29/05/2023
|
Raghu
|
3645004WL002788
|
Raghu
|
50634901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
01/06/2023
|
|
1996624553
|
|
Raghu
|
()
|
|
100
|
MULUG
|
TS-45-004-012-009/080164
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067846
|
29/05/2023
|
Rama
|
3645004WL002788
|
Rama
|
50634901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/06/2023
|
|
1996624554
|
|
Rama
|
()
|
|
101
|
MULUG
|
TS-45-004-012-009/080171
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067847
|
29/05/2023
|
Vijaya
|
3645004WL002788
|
Vijaya
|
50634901
|
SBIN0000DOP
|
211
|
211
|
Processed
|
01/06/2023
|
|
1996624454
|
|
Vijaya
|
()
|
|
102
|
MULUG
|
TS-45-004-012-009/080172
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067849
|
29/05/2023
|
Bucchayya
|
3645004WL002788
|
Bucchayya
|
50634901
|
SBIN0000DOP
|
1684
|
1684
|
Processed
|
01/06/2023
|
|
1996624555
|
|
Bucchayya
|
()
|
|
103
|
MULUG
|
TS-45-004-012-009/080176
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067850
|
29/05/2023
|
Raajeswari
|
3645004WL002788
|
Raajeswari
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624556
|
|
Raajeswari
|
()
|
|
104
|
MULUG
|
TS-45-004-012-009/080181
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067851
|
29/05/2023
|
Rama
|
3645004WL002788
|
Rama
|
50634901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
01/06/2023
|
|
1996624557
|
|
Rama
|
()
|
|
105
|
MULUG
|
TS-45-004-012-009/080182
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067852
|
29/05/2023
|
Lalita
|
3645004WL002788
|
Lalita
|
50634901
|
SBIN0000DOP
|
1895
|
1895
|
Processed
|
01/06/2023
|
|
1996624558
|
|
Lalita
|
()
|
|
106
|
MULUG
|
TS-45-004-012-009/080186
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067853
|
29/05/2023
|
Ravi
|
3645004WL002788
|
Ravi
|
50634901
|
SBIN0000DOP
|
1684
|
1684
|
Processed
|
01/06/2023
|
|
1996624559
|
|
Ravi
|
()
|
|
107
|
MULUG
|
TS-45-004-012-009/080186
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067854
|
29/05/2023
|
Vanamma
|
3645004WL002788
|
Vanamma
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624560
|
|
Vanamma
|
()
|
|
108
|
MULUG
|
TS-45-004-012-009/080188
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067856
|
29/05/2023
|
Vasanta
|
3645004WL002788
|
Vasanta
|
50634901
|
SBIN0000DOP
|
1684
|
1684
|
Processed
|
01/06/2023
|
|
1996624561
|
|
Vasanta
|
()
|
|
109
|
MULUG
|
TS-45-004-012-009/080189
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067857
|
29/05/2023
|
Raadha
|
3645004WL002788
|
Raadha
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624562
|
|
Raadha
|
()
|
|
110
|
MULUG
|
TS-45-004-012-009/080190
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067858
|
29/05/2023
|
Padma
|
3645004WL002788
|
Padma
|
50634901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/06/2023
|
|
1996624563
|
|
Padma
|
()
|
|
111
|
MULUG
|
TS-45-004-012-009/080192
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067859
|
29/05/2023
|
Kanakaiah
|
3645004WL002788
|
Kanakaiah
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624564
|
|
Kanakaiah
|
()
|
|
112
|
MULUG
|
TS-45-004-012-009/080196
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067860
|
29/05/2023
|
Sumalata
|
3645004WL002788
|
Sumalata
|
50634901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/06/2023
|
|
1996624461
|
|
Sumalata
|
()
|
|
113
|
MULUG
|
TS-45-004-012-009/080198
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067862
|
29/05/2023
|
Hameena
|
3645004WL002788
|
Hameena
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624566
|
|
Hameena
|
()
|
|
114
|
MULUG
|
TS-45-004-012-009/080199
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067863
|
29/05/2023
|
Aruna
|
3645004WL002788
|
Aruna
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624567
|
|
Aruna
|
()
|
|
115
|
MULUG
|
TS-45-004-012-009/080200
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067864
|
29/05/2023
|
Sarojana
|
3645004WL002788
|
Sarojana
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624568
|
|
Sarojana
|
()
|
|
116
|
MULUG
|
TS-45-004-012-009/080203
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067866
|
29/05/2023
|
Kavita
|
3645004WL002788
|
Kavita
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624570
|
|
Kavita
|
()
|
|
117
|
MULUG
|
TS-45-004-012-009/080203
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067865
|
29/05/2023
|
Ravishankar
|
3645004WL002788
|
Ravishankar
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624569
|
|
Ravishankar
|
()
|
|
118
|
MULUG
|
TS-45-004-012-009/080204
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067869
|
29/05/2023
|
Narsakka
|
3645004WL002788
|
Narsakka
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624572
|
|
Narsakka
|
()
|
|
119
|
MULUG
|
TS-45-004-012-009/080204
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067867
|
29/05/2023
|
Ramesh
|
3645004WL002788
|
Ramesh
|
50634901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
01/06/2023
|
|
1996624573
|
|
Ramesh
|
()
|
|
120
|
MULUG
|
TS-45-004-012-009/080205
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067871
|
29/05/2023
|
Mamatha
|
3645004WL002788
|
Mamatha
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624571
|
|
Mamatha
|
()
|
|
121
|
MULUG
|
TS-45-004-012-009/080205
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067870
|
29/05/2023
|
Raadakka
|
3645004WL002788
|
Raadakka
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624574
|
|
Raadakka
|
()
|
|
122
|
MULUG
|
TS-45-004-012-009/080207
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067872
|
29/05/2023
|
Kousalya
|
3645004WL002788
|
Kousalya
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624575
|
|
Kousalya
|
()
|
|
123
|
MULUG
|
TS-45-004-012-009/080209
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067873
|
29/05/2023
|
Rama
|
3645004WL002788
|
Rama
|
50634901
|
SBIN0000DOP
|
1684
|
1684
|
Processed
|
01/06/2023
|
|
1996624576
|
|
Rama
|
()
|
|
124
|
MULUG
|
TS-45-004-012-009/080210
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067875
|
29/05/2023
|
Bhaagya
|
3645004WL002788
|
Bhaagya
|
50634901
|
SBIN0000DOP
|
1684
|
1684
|
Processed
|
01/06/2023
|
|
1996624579
|
|
Bhaagya
|
()
|
|
125
|
MULUG
|
TS-45-004-012-009/080210
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067874
|
29/05/2023
|
Sammaiah
|
3645004WL002788
|
Sammaiah
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624577
|
|
Sammaiah
|
()
|
|
126
|
MULUG
|
TS-45-004-012-009/080214
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067876
|
29/05/2023
|
Vijaya
|
3645004WL002788
|
Vijaya
|
50634901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/06/2023
|
|
1996624580
|
|
Vijaya
|
()
|
|
127
|
MULUG
|
TS-45-004-012-009/080216
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067877
|
29/05/2023
|
Chinnamallayya
|
3645004WL002788
|
Chinnamallayya
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624581
|
|
Chinnamallayya
|
()
|
|
128
|
MULUG
|
TS-45-004-012-009/080216
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067878
|
29/05/2023
|
Lakshmi
|
3645004WL002788
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
632
|
632
|
Processed
|
01/06/2023
|
|
1996624582
|
|
Lakshmi
|
()
|
|
129
|
MULUG
|
TS-45-004-012-009/080219
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067879
|
29/05/2023
|
Vanakka
|
3645004WL002788
|
Vanakka
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624583
|
|
Vanakka
|
()
|
|
130
|
MULUG
|
TS-45-004-012-009/080220
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067880
|
29/05/2023
|
Chaitanya
|
3645004WL002788
|
Chaitanya
|
50634901
|
SBIN0000DOP
|
421
|
421
|
Processed
|
01/06/2023
|
|
1996624584
|
|
Chaitanya
|
()
|
|
131
|
MULUG
|
TS-45-004-012-009/080221
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067881
|
29/05/2023
|
Kavita
|
3645004WL002788
|
Kavita
|
50634901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/06/2023
|
|
1996624585
|
|
Kavita
|
()
|
|
132
|
MULUG
|
TS-45-004-012-009/080222
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067883
|
29/05/2023
|
Mamjula
|
3645004WL002788
|
Mamjula
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624588
|
|
Mamjula
|
()
|
|
133
|
MULUG
|
TS-45-004-012-009/080222
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067882
|
29/05/2023
|
Raajanna
|
3645004WL002788
|
Raajanna
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624586
|
|
Raajanna
|
()
|
|
134
|
MULUG
|
TS-45-004-012-009/080223
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067884
|
29/05/2023
|
Paarijaatam
|
3645004WL002788
|
Paarijaatam
|
50634901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
01/06/2023
|
|
1996624589
|
|
Paarijaatam
|
()
|
|
135
|
MULUG
|
TS-45-004-012-009/080225
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067885
|
29/05/2023
|
Raajakka
|
3645004WL002788
|
Raajakka
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624590
|
|
Raajakka
|
()
|
|
136
|
MULUG
|
TS-45-004-012-009/080226
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067887
|
29/05/2023
|
Anitha
|
3645004WL002788
|
Anitha
|
50634901
|
SBIN0000DOP
|
211
|
211
|
Processed
|
01/06/2023
|
|
1996624592
|
|
Anitha
|
()
|
|
137
|
MULUG
|
TS-45-004-012-009/080226
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067886
|
29/05/2023
|
Ashok
|
3645004WL002788
|
Ashok
|
50634901
|
SBIN0000DOP
|
211
|
211
|
Processed
|
01/06/2023
|
|
1996624591
|
|
Ashok
|
()
|
|
138
|
MULUG
|
TS-45-004-012-009/080228
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067888
|
29/05/2023
|
Badhramma
|
3645004WL002788
|
Badhramma
|
50634901
|
SBIN0000DOP
|
1895
|
1895
|
Processed
|
01/06/2023
|
|
1996624593
|
|
Badhramma
|
()
|
|
139
|
MULUG
|
TS-45-004-012-009/080229
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067890
|
29/05/2023
|
Kumar
|
3645004WL002788
|
Kumar
|
50634901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
01/06/2023
|
|
1996624594
|
|
Kumar
|
()
|
|
140
|
MULUG
|
TS-45-004-012-009/080229
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067891
|
29/05/2023
|
Vijaya Lakshmi
|
3645004WL002788
|
Vijaya Lakshmi
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624595
|
|
Vijaya Lakshmi
|
()
|
|
141
|
MULUG
|
TS-45-004-012-009/080230
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067893
|
29/05/2023
|
Ashok
|
3645004WL002788
|
Ashok
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624435
|
|
Ashok
|
()
|
|
142
|
MULUG
|
TS-45-004-012-009/080230
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067892
|
29/05/2023
|
Ilaiah
|
3645004WL002788
|
Ilaiah
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624596
|
|
Ilaiah
|
()
|
|
143
|
MULUG
|
TS-45-004-012-009/080230
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067894
|
29/05/2023
|
Sammakka
|
3645004WL002788
|
Sammakka
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624598
|
|
Sammakka
|
()
|
|
144
|
MULUG
|
TS-45-004-012-009/080232
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067896
|
29/05/2023
|
Raajakka
|
3645004WL002788
|
Raajakka
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624599
|
|
Raajakka
|
()
|
|
145
|
MULUG
|
TS-45-004-012-009/080237
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067897
|
29/05/2023
|
Lakshmi
|
3645004WL002788
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624600
|
|
Lakshmi
|
()
|
|
146
|
MULUG
|
TS-45-004-012-009/080242
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067899
|
29/05/2023
|
Lakshmi
|
3645004WL002788
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
632
|
632
|
Processed
|
01/06/2023
|
|
1996624597
|
|
Lakshmi
|
()
|
|
147
|
MULUG
|
TS-45-004-012-009/080244
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067900
|
29/05/2023
|
Madhura
|
3645004WL002788
|
Madhura
|
50634901
|
SBIN0000DOP
|
211
|
211
|
Processed
|
01/06/2023
|
|
1996624601
|
|
Madhura
|
()
|
|
148
|
MULUG
|
TS-45-004-012-009/080244
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067901
|
29/05/2023
|
Saambayya
|
3645004WL002788
|
Saambayya
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624602
|
|
Saambayya
|
()
|
|
149
|
MULUG
|
TS-45-004-012-009/080245
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067902
|
29/05/2023
|
Bhaagyalakshmi
|
3645004WL002788
|
Bhaagyalakshmi
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624603
|
|
Bhaagyalakshmi
|
()
|
|
150
|
MULUG
|
TS-45-004-012-009/080247
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067904
|
29/05/2023
|
Lakshmi
|
3645004WL002788
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624604
|
|
Lakshmi
|
()
|
|
151
|
MULUG
|
TS-45-004-012-009/080253
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067905
|
29/05/2023
|
Rajanna
|
3645004WL002788
|
Rajanna
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624605
|
|
Rajanna
|
()
|
|
152
|
MULUG
|
TS-45-004-012-009/080253
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067906
|
29/05/2023
|
Vasanta
|
3645004WL002788
|
Vasanta
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624606
|
|
Vasanta
|
()
|
|
153
|
MULUG
|
TS-45-004-012-009/080254
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067908
|
29/05/2023
|
Hemalata
|
3645004WL002788
|
Hemalata
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624608
|
|
Hemalata
|
()
|
|
154
|
MULUG
|
TS-45-004-012-009/080254
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067907
|
29/05/2023
|
Jagadeesh
|
3645004WL002788
|
Jagadeesh
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624607
|
|
Jagadeesh
|
()
|
|
155
|
MULUG
|
TS-45-004-012-009/080256
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067909
|
29/05/2023
|
Saleemaa
|
3645004WL002788
|
Saleemaa
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624609
|
|
Saleemaa
|
()
|
|
156
|
MULUG
|
TS-45-004-012-009/080261
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067910
|
29/05/2023
|
Lakshman
|
3645004WL002788
|
Lakshman
|
50634901
|
SBIN0000DOP
|
421
|
421
|
Processed
|
01/06/2023
|
|
1996624610
|
|
Lakshman
|
()
|
|
157
|
MULUG
|
TS-45-004-012-009/080261
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067911
|
29/05/2023
|
Sharada
|
3645004WL002788
|
Sharada
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624611
|
|
Sharada
|
()
|
|
158
|
MULUG
|
TS-45-004-012-009/080262
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067912
|
29/05/2023
|
Odekka
|
3645004WL002788
|
Odekka
|
50634901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
01/06/2023
|
|
1996624455
|
|
Odekka
|
()
|
|
159
|
MULUG
|
TS-45-004-012-009/080267
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067913
|
29/05/2023
|
Sunita
|
3645004WL002788
|
Sunita
|
50634901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/06/2023
|
|
1996624614
|
|
Sunita
|
()
|
|
160
|
MULUG
|
TS-45-004-012-009/080268
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067914
|
29/05/2023
|
Sravanti
|
3645004WL002788
|
Sravanti
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624615
|
|
Sravanti
|
()
|
|
161
|
MULUG
|
TS-45-004-012-009/080273
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067916
|
29/05/2023
|
Linganna
|
3645004WL002788
|
Linganna
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624617
|
|
Linganna
|
()
|
|
162
|
MULUG
|
TS-45-004-012-009/080273
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067915
|
29/05/2023
|
Rajita
|
3645004WL002788
|
Rajita
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624616
|
|
Rajita
|
()
|
|
163
|
MULUG
|
TS-45-004-012-009/080275
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067917
|
29/05/2023
|
Aruna
|
3645004WL002788
|
Aruna
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624618
|
|
Aruna
|
()
|
|
164
|
MULUG
|
TS-45-004-012-009/080276
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067918
|
29/05/2023
|
Kanakalakshmi
|
3645004WL002788
|
Kanakalakshmi
|
50634901
|
SBIN0000DOP
|
211
|
211
|
Processed
|
01/06/2023
|
|
1996624619
|
|
Kanakalakshmi
|
()
|
|
165
|
MULUG
|
TS-45-004-012-009/080277
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067920
|
29/05/2023
|
Komuraiah
|
3645004WL002788
|
Komuraiah
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624621
|
|
Komuraiah
|
()
|
|
166
|
MULUG
|
TS-45-004-012-009/080277
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067919
|
29/05/2023
|
Lakshmi
|
3645004WL002788
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624620
|
|
Lakshmi
|
()
|
|
167
|
MULUG
|
TS-45-004-012-009/080278
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067921
|
29/05/2023
|
Bhaagya
|
3645004WL002788
|
Bhaagya
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624457
|
|
Bhaagya
|
()
|
|
168
|
MULUG
|
TS-45-004-012-009/080280
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067923
|
29/05/2023
|
Uma
|
3645004WL002788
|
Uma
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624622
|
|
Uma
|
()
|
|
169
|
MULUG
|
TS-45-004-012-009/080291
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067924
|
29/05/2023
|
Swaroopa
|
3645004WL002788
|
Swaroopa
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624624
|
|
Swaroopa
|
()
|
|
170
|
MULUG
|
TS-45-004-012-009/080293
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067925
|
29/05/2023
|
Lakshmi
|
3645004WL002788
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624625
|
|
Lakshmi
|
()
|
|
171
|
MULUG
|
TS-45-004-012-009/080295
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067926
|
29/05/2023
|
Komuramma
|
3645004WL002788
|
Komuramma
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624626
|
|
Komuramma
|
()
|
|
172
|
MULUG
|
TS-45-004-012-009/080298
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067927
|
29/05/2023
|
Haimavathi
|
3645004WL002788
|
Haimavathi
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624623
|
|
Haimavathi
|
()
|
|
173
|
MULUG
|
TS-45-004-012-009/080300
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067928
|
29/05/2023
|
Narasimharaamulu
|
3645004WL002788
|
Narasimharaamulu
|
50634901
|
SBIN0000DOP
|
1684
|
1684
|
Processed
|
01/06/2023
|
|
1996624627
|
|
Narasimharaamulu
|
()
|
|
174
|
MULUG
|
TS-45-004-012-009/080300
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067929
|
29/05/2023
|
Sarojana
|
3645004WL002788
|
Sarojana
|
50634901
|
SBIN0000DOP
|
1684
|
1684
|
Processed
|
01/06/2023
|
|
1996624628
|
|
Sarojana
|
()
|
|
175
|
MULUG
|
TS-45-004-012-009/080301
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067930
|
29/05/2023
|
Bikshapati
|
3645004WL002788
|
Bikshapati
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624629
|
|
Bikshapati
|
()
|
|
176
|
MULUG
|
TS-45-004-012-009/080301
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067931
|
29/05/2023
|
Vanita
|
3645004WL002788
|
Vanita
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624630
|
|
Vanita
|
()
|
|
177
|
MULUG
|
TS-45-004-012-009/080303
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067932
|
29/05/2023
|
Rajita
|
3645004WL002788
|
Rajita
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624631
|
|
Rajita
|
()
|
|
178
|
MULUG
|
TS-45-004-012-009/080304
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067933
|
29/05/2023
|
Narasimharavu
|
3645004WL002788
|
Narasimharavu
|
50634901
|
SBIN0000DOP
|
421
|
421
|
Processed
|
01/06/2023
|
|
1996624632
|
|
Narasimharavu
|
()
|
|
179
|
MULUG
|
TS-45-004-012-009/080305
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067934
|
29/05/2023
|
Rajitha
|
3645004WL002788
|
Rajitha
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624633
|
|
Rajitha
|
()
|
|
180
|
MULUG
|
TS-45-004-012-009/080310
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067936
|
29/05/2023
|
Annabaayi
|
3645004WL002788
|
Annabaayi
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624635
|
|
Annabaayi
|
()
|
|
181
|
MULUG
|
TS-45-004-012-009/080310
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067935
|
29/05/2023
|
Saambayya
|
3645004WL002788
|
Saambayya
|
50634901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
01/06/2023
|
|
1996624634
|
|
Saambayya
|
()
|
|
182
|
MULUG
|
TS-45-004-012-009/080311
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067937
|
29/05/2023
|
Raajanna
|
3645004WL002788
|
Raajanna
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624637
|
|
Raajanna
|
()
|
|
183
|
MULUG
|
TS-45-004-012-009/080311
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067938
|
29/05/2023
|
Viajaya
|
3645004WL002788
|
Viajaya
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624638
|
|
Viajaya
|
()
|
|
184
|
MULUG
|
TS-45-004-012-009/080312
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067939
|
29/05/2023
|
Rajita
|
3645004WL002788
|
Rajita
|
50634901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
01/06/2023
|
|
1996624639
|
|
Rajita
|
()
|
|
185
|
MULUG
|
TS-45-004-012-009/080314
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067940
|
29/05/2023
|
Raajayya
|
3645004WL002788
|
Raajayya
|
50634901
|
SBIN0000DOP
|
1684
|
1684
|
Processed
|
01/06/2023
|
|
1996624640
|
|
Raajayya
|
()
|
|
186
|
MULUG
|
TS-45-004-012-009/080314
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067941
|
29/05/2023
|
Vijaya
|
3645004WL002788
|
Vijaya
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624641
|
|
Vijaya
|
()
|
|
187
|
MULUG
|
TS-45-004-012-009/080321
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067942
|
29/05/2023
|
Shakuntala
|
3645004WL002788
|
Shakuntala
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624642
|
|
Shakuntala
|
()
|
|
188
|
MULUG
|
TS-45-004-012-009/080323
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067944
|
29/05/2023
|
Kavita
|
3645004WL002788
|
Kavita
|
50634901
|
SBIN0000DOP
|
632
|
632
|
Processed
|
01/06/2023
|
|
1996624643
|
|
Kavita
|
()
|
|
189
|
MULUG
|
TS-45-004-012-009/080325
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067945
|
29/05/2023
|
Padma
|
3645004WL002788
|
Padma
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624644
|
|
Padma
|
()
|
|
190
|
MULUG
|
TS-45-004-012-009/080326
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067946
|
29/05/2023
|
Swaroopa
|
3645004WL002788
|
Swaroopa
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624645
|
|
Swaroopa
|
()
|
|
191
|
MULUG
|
TS-45-004-012-009/080330
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067947
|
29/05/2023
|
Rama
|
3645004WL002788
|
Rama
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624646
|
|
Rama
|
()
|
|
192
|
MULUG
|
TS-45-004-012-009/080331
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067948
|
29/05/2023
|
Rama
|
3645004WL002788
|
Rama
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624647
|
|
Rama
|
()
|
|
193
|
MULUG
|
TS-45-004-012-009/080333
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067950
|
29/05/2023
|
Kavita
|
3645004WL002788
|
Kavita
|
50634901
|
SBIN0000DOP
|
632
|
632
|
Processed
|
01/06/2023
|
|
1996624648
|
|
Kavita
|
()
|
|
194
|
MULUG
|
TS-45-004-012-009/080333
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067951
|
29/05/2023
|
Susheela
|
3645004WL002788
|
Susheela
|
50634901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/06/2023
|
|
1996624327
|
|
Susheela
|
()
|
|
195
|
MULUG
|
TS-45-004-012-009/080334
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067953
|
29/05/2023
|
Lakshmi
|
3645004WL002788
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624329
|
|
Lakshmi
|
()
|
|
196
|
MULUG
|
TS-45-004-012-009/080334
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067952
|
29/05/2023
|
Raajeshwaraavu
|
3645004WL002788
|
Raajeshwaraavu
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624328
|
|
Raajeshwaraavu
|
()
|
|
197
|
MULUG
|
TS-45-004-012-009/080335
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067954
|
29/05/2023
|
Rama
|
3645004WL002788
|
Rama
|
50634901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
01/06/2023
|
|
1996624326
|
|
Rama
|
()
|
|
198
|
MULUG
|
TS-45-004-012-009/080336
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067955
|
29/05/2023
|
Rajita
|
3645004WL002788
|
Rajita
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624330
|
|
Rajita
|
()
|
|
199
|
MULUG
|
TS-45-004-012-009/080337
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067957
|
29/05/2023
|
Vanamaala
|
3645004WL002788
|
Vanamaala
|
50634901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
01/06/2023
|
|
1996624332
|
|
Vanamaala
|
()
|
|
200
|
MULUG
|
TS-45-004-012-009/080337
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067956
|
29/05/2023
|
Yaakayya
|
3645004WL002788
|
Yaakayya
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624331
|
|
Yaakayya
|
()
|
|
201
|
MULUG
|
TS-45-004-012-009/080339
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067958
|
29/05/2023
|
Sreenu
|
3645004WL002788
|
Sreenu
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624514
|
|
Sreenu
|
()
|
|
202
|
MULUG
|
TS-45-004-012-009/080341
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067959
|
29/05/2023
|
Rama
|
3645004WL002788
|
Rama
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624333
|
|
Rama
|
()
|
|
203
|
MULUG
|
TS-45-004-012-009/080343
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067960
|
29/05/2023
|
Lakshmi
|
3645004WL002788
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/06/2023
|
|
1996624334
|
|
Lakshmi
|
()
|
|
204
|
MULUG
|
TS-45-004-012-009/080344
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067961
|
29/05/2023
|
Vanita
|
3645004WL002788
|
Vanita
|
50634901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/06/2023
|
|
1996624335
|
|
Vanita
|
()
|
|
205
|
MULUG
|
TS-45-004-012-009/080345
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067962
|
29/05/2023
|
Baapuraavu
|
3645004WL002788
|
Baapuraavu
|
50634901
|
SBIN0000DOP
|
632
|
632
|
Processed
|
01/06/2023
|
|
1996624336
|
|
Baapuraavu
|
()
|
|
206
|
MULUG
|
TS-45-004-012-009/080345
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067963
|
29/05/2023
|
Devendra
|
3645004WL002788
|
Devendra
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624337
|
|
Devendra
|
()
|
|
207
|
MULUG
|
TS-45-004-012-009/080346
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067964
|
29/05/2023
|
Sadanandam
|
3645004WL002788
|
Sadanandam
|
50634901
|
SBIN0000DOP
|
421
|
421
|
Processed
|
01/06/2023
|
|
1996624458
|
|
Sadanandam
|
()
|
|
208
|
MULUG
|
TS-45-004-012-009/080350
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067965
|
29/05/2023
|
Nagalaskhmi
|
3645004WL002788
|
Nagalaskhmi
|
50634901
|
SBIN0000DOP
|
421
|
421
|
Processed
|
01/06/2023
|
|
1996624338
|
|
Nagalaskhmi
|
()
|
|
209
|
MULUG
|
TS-45-004-012-009/080355
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067966
|
29/05/2023
|
Raadhamma
|
3645004WL002788
|
Raadhamma
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624339
|
|
Raadhamma
|
()
|
|
210
|
MULUG
|
TS-45-004-012-009/080356
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067967
|
29/05/2023
|
Saambalakshmi
|
3645004WL002788
|
Saambalakshmi
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624340
|
|
Saambalakshmi
|
()
|
|
211
|
MULUG
|
TS-45-004-012-009/080357
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067968
|
29/05/2023
|
Aleema
|
3645004WL002788
|
Aleema
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624341
|
|
Aleema
|
()
|
|
212
|
MULUG
|
TS-45-004-012-009/080361
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067969
|
29/05/2023
|
Raajakka
|
3645004WL002788
|
Raajakka
|
50634901
|
SBIN0000DOP
|
632
|
632
|
Processed
|
01/06/2023
|
|
1996624342
|
|
Raajakka
|
()
|
|
213
|
MULUG
|
TS-45-004-012-009/080362
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067970
|
29/05/2023
|
Swaroopa
|
3645004WL002788
|
Swaroopa
|
50634901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/06/2023
|
|
1996624343
|
|
Swaroopa
|
()
|
|
214
|
MULUG
|
TS-45-004-012-009/080367
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067971
|
29/05/2023
|
Pushaneela
|
3645004WL002788
|
Pushaneela
|
50634901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
01/06/2023
|
|
1996624344
|
|
Pushaneela
|
()
|
|
215
|
MULUG
|
TS-45-004-012-009/080370
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067972
|
29/05/2023
|
Raajakka
|
3645004WL002788
|
Raajakka
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624345
|
|
Raajakka
|
()
|
|
216
|
MULUG
|
TS-45-004-012-009/080374
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067973
|
29/05/2023
|
Raveender
|
3645004WL002788
|
Raveender
|
50634901
|
SBIN0000DOP
|
211
|
211
|
Processed
|
01/06/2023
|
|
1996624346
|
|
Raveender
|
()
|
|
217
|
MULUG
|
TS-45-004-012-009/080374
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067974
|
29/05/2023
|
Sreelata
|
3645004WL002788
|
Sreelata
|
50634901
|
SBIN0000DOP
|
211
|
211
|
Processed
|
01/06/2023
|
|
1996624347
|
|
Sreelata
|
()
|
|
218
|
MULUG
|
TS-45-004-012-009/080377
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067975
|
29/05/2023
|
Raajyam
|
3645004WL002788
|
Raajyam
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624348
|
|
Raajyam
|
()
|
|
219
|
MULUG
|
TS-45-004-012-009/080380
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067976
|
29/05/2023
|
Haima
|
3645004WL002788
|
Haima
|
50634901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/06/2023
|
|
1996624349
|
|
Haima
|
()
|
|
220
|
MULUG
|
TS-45-004-012-009/080381
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067977
|
29/05/2023
|
Sarita
|
3645004WL002788
|
Sarita
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624350
|
|
Sarita
|
()
|
|
221
|
MULUG
|
TS-45-004-012-009/080382
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067978
|
29/05/2023
|
Bikshapati
|
3645004WL002788
|
Bikshapati
|
50634901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/06/2023
|
|
1996624351
|
|
Bikshapati
|
()
|
|
222
|
MULUG
|
TS-45-004-012-009/080382
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067979
|
29/05/2023
|
Odekka
|
3645004WL002788
|
Odekka
|
50634901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/06/2023
|
|
1996624353
|
|
Odekka
|
()
|
|
223
|
MULUG
|
TS-45-004-012-009/080383
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067980
|
29/05/2023
|
Lakshmi
|
3645004WL002788
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624354
|
|
Lakshmi
|
()
|
|
224
|
MULUG
|
TS-45-004-012-009/080388
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067982
|
29/05/2023
|
Lakshmi
|
3645004WL002788
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624352
|
|
Lakshmi
|
()
|
|
225
|
MULUG
|
TS-45-004-012-009/080388
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067981
|
29/05/2023
|
Rajita
|
3645004WL002788
|
Rajita
|
50634901
|
SBIN0000DOP
|
1684
|
1684
|
Processed
|
01/06/2023
|
|
1996624355
|
|
Rajita
|
()
|
|
226
|
MULUG
|
TS-45-004-012-009/080392
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067986
|
29/05/2023
|
Anil
|
3645004WL002788
|
Anil
|
50634901
|
SBIN0000DOP
|
632
|
632
|
Processed
|
01/06/2023
|
|
1996624358
|
|
Anil
|
()
|
|
227
|
MULUG
|
TS-45-004-012-009/080392
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067984
|
29/05/2023
|
Ashok
|
3645004WL002788
|
Ashok
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624356
|
|
Ashok
|
()
|
|
228
|
MULUG
|
TS-45-004-012-009/080392
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067985
|
29/05/2023
|
Susheela
|
3645004WL002788
|
Susheela
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624357
|
|
Susheela
|
()
|
|
229
|
MULUG
|
TS-45-004-012-009/080396
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067987
|
29/05/2023
|
Yashoda
|
3645004WL002788
|
Yashoda
|
50634901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/06/2023
|
|
1996624359
|
|
Yashoda
|
()
|
|
230
|
MULUG
|
TS-45-004-012-009/080405
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067989
|
29/05/2023
|
Jayalakshmi
|
3645004WL002788
|
Jayalakshmi
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624360
|
|
Jayalakshmi
|
()
|
|
231
|
MULUG
|
TS-45-004-012-009/080409
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067990
|
29/05/2023
|
Komurayya
|
3645004WL002788
|
Komurayya
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624436
|
|
Komurayya
|
()
|
|
232
|
MULUG
|
TS-45-004-012-009/080409
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067991
|
29/05/2023
|
Venkatalaskhmi
|
3645004WL002788
|
Venkatalaskhmi
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624361
|
|
Venkatalaskhmi
|
()
|
|
233
|
MULUG
|
TS-45-004-012-009/080420
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067992
|
29/05/2023
|
Chandrayya
|
3645004WL002788
|
Chandrayya
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624362
|
|
Chandrayya
|
()
|
|
234
|
MULUG
|
TS-45-004-012-009/080420
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067993
|
29/05/2023
|
Sunita
|
3645004WL002788
|
Sunita
|
50634901
|
SBIN0000DOP
|
1684
|
1684
|
Processed
|
01/06/2023
|
|
1996624363
|
|
Sunita
|
()
|
|
235
|
MULUG
|
TS-45-004-012-009/080423
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067995
|
29/05/2023
|
Basumakka
|
3645004WL002788
|
Basumakka
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624365
|
|
Basumakka
|
()
|
|
236
|
MULUG
|
TS-45-004-012-009/080423
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067994
|
29/05/2023
|
Naarayana
|
3645004WL002788
|
Naarayana
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624364
|
|
Naarayana
|
()
|
|
237
|
MULUG
|
TS-45-004-012-009/080429
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067996
|
29/05/2023
|
Rajita
|
3645004WL002788
|
Rajita
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624366
|
|
Rajita
|
()
|
|
238
|
MULUG
|
TS-45-004-012-009/080433
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067997
|
29/05/2023
|
Madaar
|
3645004WL002788
|
Madaar
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624367
|
|
Madaar
|
()
|
|
239
|
MULUG
|
TS-45-004-012-009/080433
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067998
|
29/05/2023
|
Saayab Bee
|
3645004WL002788
|
Saayab Bee
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624368
|
|
Saayab Bee
|
()
|
|
240
|
MULUG
|
TS-45-004-012-009/080434
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230067999
|
29/05/2023
|
Saambalakshmi
|
3645004WL002788
|
Saambalakshmi
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624369
|
|
Saambalakshmi
|
()
|
|
241
|
MULUG
|
TS-45-004-012-009/080437
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068000
|
29/05/2023
|
Kavita
|
3645004WL002788
|
Kavita
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624370
|
|
Kavita
|
()
|
|
242
|
MULUG
|
TS-45-004-012-009/080439
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068001
|
29/05/2023
|
Chandraachaari
|
3645004WL002788
|
Chandraachaari
|
50634901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
01/06/2023
|
|
1996624371
|
|
Chandraachaari
|
()
|
|
243
|
MULUG
|
TS-45-004-012-009/080439
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068002
|
29/05/2023
|
Kavita
|
3645004WL002788
|
Kavita
|
50634901
|
SBIN0000DOP
|
421
|
421
|
Processed
|
01/06/2023
|
|
1996624372
|
|
Kavita
|
()
|
|
244
|
MULUG
|
TS-45-004-012-009/080443
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068003
|
29/05/2023
|
Shivayya
|
3645004WL002788
|
Shivayya
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624373
|
|
Shivayya
|
()
|
|
245
|
MULUG
|
TS-45-004-012-009/080444
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068004
|
29/05/2023
|
Rama
|
3645004WL002788
|
Rama
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624374
|
|
Rama
|
()
|
|
246
|
MULUG
|
TS-45-004-012-009/080445
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068005
|
29/05/2023
|
Manemma
|
3645004WL002788
|
Manemma
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624375
|
|
Manemma
|
()
|
|
247
|
MULUG
|
TS-45-004-012-009/080450
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068006
|
29/05/2023
|
Sandhya
|
3645004WL002788
|
Sandhya
|
50634901
|
SBIN0000DOP
|
211
|
211
|
Processed
|
01/06/2023
|
|
1996624376
|
|
Sandhya
|
()
|
|
248
|
MULUG
|
TS-45-004-012-009/080454
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068007
|
29/05/2023
|
Bismilla
|
3645004WL002788
|
Bismilla
|
50634901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
01/06/2023
|
|
1996624462
|
|
Bismilla
|
()
|
|
249
|
MULUG
|
TS-45-004-012-009/080459
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068008
|
29/05/2023
|
Swapna
|
3645004WL002788
|
Swapna
|
50634901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
01/06/2023
|
|
1996624377
|
|
Swapna
|
()
|
|
250
|
MULUG
|
TS-45-004-012-009/080468
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068009
|
29/05/2023
|
Shahajahaan Begam
|
3645004WL002788
|
Shahajahaan Begam
|
50634901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
01/06/2023
|
|
1996624517
|
|
Shahajahaan Begam
|
()
|
|
251
|
MULUG
|
TS-45-004-012-009/080469
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068010
|
29/05/2023
|
Lingayya
|
3645004WL002788
|
Lingayya
|
50634901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/06/2023
|
|
1996624437
|
|
Lingayya
|
()
|
|
252
|
MULUG
|
TS-45-004-012-009/080469
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068011
|
29/05/2023
|
Mallikamba
|
3645004WL002788
|
Mallikamba
|
50634901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/06/2023
|
|
1996624379
|
|
Mallikamba
|
()
|
|
253
|
MULUG
|
TS-45-004-012-009/080480
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068012
|
29/05/2023
|
Aparna
|
3645004WL002788
|
Aparna
|
50634901
|
SBIN0000DOP
|
1684
|
1684
|
Processed
|
01/06/2023
|
|
1996624380
|
|
Aparna
|
()
|
|
254
|
MULUG
|
TS-45-004-012-009/080481
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068013
|
29/05/2023
|
Manasa
|
3645004WL002788
|
Manasa
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624518
|
|
Manasa
|
()
|
|
255
|
MULUG
|
TS-45-004-012-009/080492
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068014
|
29/05/2023
|
Swapna
|
3645004WL002788
|
Swapna
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624459
|
|
Swapna
|
()
|
|
256
|
MULUG
|
TS-45-004-012-009/080495
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068015
|
29/05/2023
|
Chiranjeevi
|
3645004WL002788
|
Chiranjeevi
|
50634901
|
SBIN0000DOP
|
1895
|
1895
|
Processed
|
01/06/2023
|
|
1996624381
|
|
Chiranjeevi
|
()
|
|
257
|
MULUG
|
TS-45-004-012-009/080496
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068017
|
29/05/2023
|
Anjali
|
3645004WL002788
|
Anjali
|
50634901
|
SBIN0000DOP
|
2105
|
2105
|
Processed
|
01/06/2023
|
|
1996624378
|
|
Anjali
|
()
|
|
258
|
MULUG
|
TS-45-004-012-009/080498
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068018
|
29/05/2023
|
Prashanth
|
3645004WL002788
|
Prashanth
|
50634901
|
SBIN0000DOP
|
1895
|
1895
|
Processed
|
01/06/2023
|
|
1996624515
|
|
Prashanth
|
()
|
|
259
|
MULUG
|
TS-45-004-012-009/080499
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068019
|
29/05/2023
|
Uma
|
3645004WL002788
|
Uma
|
50634901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/06/2023
|
|
1996624382
|
|
Uma
|
()
|
|
260
|
MULUG
|
TS-45-004-012-009/080500
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068020
|
29/05/2023
|
Rama
|
3645004WL002788
|
Rama
|
50634901
|
SBIN0000DOP
|
211
|
211
|
Processed
|
01/06/2023
|
|
1996624383
|
|
Rama
|
()
|
|
261
|
MULUG
|
TS-45-004-012-009/080504
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068021
|
29/05/2023
|
Sumalatha
|
3645004WL002788
|
Sumalatha
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624384
|
|
Sumalatha
|
()
|
|
262
|
MULUG
|
TS-45-004-012-009/080505
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068022
|
29/05/2023
|
Rajitha
|
3645004WL002788
|
Rajitha
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624385
|
|
Rajitha
|
()
|
|
263
|
MULUG
|
TS-45-004-012-009/080506
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068023
|
29/05/2023
|
Sarojana
|
3645004WL002788
|
Sarojana
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624386
|
|
Sarojana
|
()
|
|
264
|
MULUG
|
TS-45-004-012-009/080507
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068024
|
29/05/2023
|
Mamatha
|
3645004WL002788
|
Mamatha
|
50634901
|
SBIN0000DOP
|
211
|
211
|
Processed
|
01/06/2023
|
|
1996624387
|
|
Mamatha
|
()
|
|
265
|
MULUG
|
TS-45-004-012-009/080510
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068025
|
29/05/2023
|
Sravanthi
|
3645004WL002788
|
Sravanthi
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624388
|
|
Sravanthi
|
()
|
|
266
|
MULUG
|
TS-45-004-012-009/080512
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068026
|
29/05/2023
|
Sumalatha
|
3645004WL002788
|
Sumalatha
|
50634901
|
SBIN0000DOP
|
632
|
632
|
Processed
|
01/06/2023
|
|
1996624389
|
|
Sumalatha
|
()
|
|
267
|
MULUG
|
TS-45-004-012-009/080516
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068027
|
29/05/2023
|
Kavitha
|
3645004WL002788
|
Kavitha
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624456
|
|
Kavitha
|
()
|
|
268
|
MULUG
|
TS-45-004-012-009/080517
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068029
|
29/05/2023
|
Sravanthi
|
3645004WL002788
|
Sravanthi
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624391
|
|
Sravanthi
|
()
|
|
269
|
MULUG
|
TS-45-004-012-009/080517
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068028
|
29/05/2023
|
Srinivas
|
3645004WL002788
|
Srinivas
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624390
|
|
Srinivas
|
()
|
|
270
|
MULUG
|
TS-45-004-012-009/080522
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068030
|
29/05/2023
|
Anusha
|
3645004WL002788
|
Anusha
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624392
|
|
Anusha
|
()
|
|
271
|
MULUG
|
TS-45-004-012-009/080523
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068031
|
29/05/2023
|
Sandhya
|
3645004WL002788
|
Sandhya
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624393
|
|
Sandhya
|
()
|
|
272
|
MULUG
|
TS-45-004-012-009/080528
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068032
|
29/05/2023
|
Praveen
|
3645004WL002788
|
Praveen
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624460
|
|
Praveen
|
()
|
|
273
|
MULUG
|
TS-45-004-012-009/080536
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068034
|
29/05/2023
|
Gopi
|
3645004WL002788
|
Gopi
|
50634901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/06/2023
|
|
1996624506
|
|
Gopi
|
()
|
|
274
|
MULUG
|
TS-45-004-012-009/080536
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068035
|
29/05/2023
|
Swapna
|
3645004WL002788
|
Swapna
|
50634901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/06/2023
|
|
1996624505
|
|
Swapna
|
()
|
|
275
|
MULUG
|
TS-45-004-012-009/080543
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068039
|
29/05/2023
|
Kalyani
|
3645004WL002788
|
Kalyani
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624636
|
|
Kalyani
|
()
|
|
276
|
MULUG
|
TS-45-004-012-009/080549
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068043
|
29/05/2023
|
Yashoda
|
3645004WL002788
|
Yashoda
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624578
|
|
Yashoda
|
()
|
|
277
|
MULUG
|
TS-45-004-012-009/080551
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068044
|
29/05/2023
|
Shivashamker
|
3645004WL002788
|
Shivashamker
|
50634901
|
SBIN0000DOP
|
211
|
211
|
Processed
|
01/06/2023
|
|
1996624587
|
|
Shivashamker
|
()
|
|
278
|
MULUG
|
TS-45-004-012-009/080556
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068046
|
29/05/2023
|
Ramaadevi
|
3645004WL002788
|
Ramaadevi
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624453
|
|
Ramaadevi
|
()
|
|
279
|
MULUG
|
TS-45-004-012-009/080557
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068047
|
29/05/2023
|
Vanakka
|
3645004WL002788
|
Vanakka
|
50634901
|
SBIN0000DOP
|
1895
|
1895
|
Processed
|
01/06/2023
|
|
1996624468
|
|
Vanakka
|
()
|
|
280
|
MULUG
|
TS-45-004-012-009/080558
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068048
|
29/05/2023
|
Mogili
|
3645004WL002788
|
Mogili
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624565
|
|
Mogili
|
()
|
|
281
|
MULUG
|
TS-45-004-012-009/080559
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068050
|
29/05/2023
|
Rama
|
3645004WL002788
|
Rama
|
50634901
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
01/06/2023
|
|
1996624612
|
|
Rama
|
()
|
|
282
|
MULUG
|
TS-45-004-012-009/080559
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068049
|
29/05/2023
|
Sharabandam
|
3645004WL002788
|
Sharabandam
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624613
|
|
Sharabandam
|
()
|
|
283
|
MULUG
|
TS-45-004-012-009/080561
(MOHD.GOUSEPALLE)
|
3645004000NRG24290520230068051
|
29/05/2023
|
Swapna
|
3645004WL002788
|
Swapna
|
50634901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/06/2023
|
|
1996624405
|
|
Swapna
|
()
|
|
284
|
MULUG
|
TS-45-004-014-010/090048
(BHUPALNAGAR)
|
3645004000NRG24290520230068078
|
29/05/2023
|
Narasayya
|
3645004WL002798
|
Narasayya
|
50634901
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
01/06/2023
|
|
1996624464
|
|
Narasayya
|
()
|
|
285
|
MULUG
|
TS-45-004-014-010/090247
(BHUPALNAGAR)
|
3645004000NRG24290520230068083
|
29/05/2023
|
Raadha
|
3645004WL002802
|
Raadha
|
50634901
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
01/06/2023
|
|
1996624465
|
|
Raadha
|
()
|
|
286
|
MULUG
|
TS-45-004-014-010/090274
(BHUPALNAGAR)
|
3645004000NRG24290520230068081
|
29/05/2023
|
Vemkatachaari
|
3645004WL002801
|
Vemkatachaari
|
50634901
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
01/06/2023
|
|
1996624470
|
|
Vemkatachaari
|
()
|
|
287
|
MULUG
|
TS-45-004-014-010/090613
(BHUPALNAGAR)
|
3645004000NRG24290520230068079
|
29/05/2023
|
Mallayya
|
3645004WL002799
|
Mallayya
|
50634901
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
01/06/2023
|
|
1996624507
|
|
Mallayya
|
()
|
|
288
|
MULUG
|
TS-45-004-015-010/170019
(KODISHALAKUNTA)
|
3645004000NRG24290520230068174
|
29/05/2023
|
Narasimha
|
3645004WL002811
|
Narasimha
|
50634901
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
01/06/2023
|
|
1996624474
|
|
Narasimha
|
()
|
|
289
|
MULUG
|
TS-45-004-015-010/170020
(KODISHALAKUNTA)
|
3645004000NRG24290520230068176
|
29/05/2023
|
Devaa
|
3645004WL002811
|
Devaa
|
50634901
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
01/06/2023
|
|
1996624513
|
|
Devaa
|
()
|
|
290
|
MULUG
|
TS-45-004-015-010/170023
(KODISHALAKUNTA)
|
3645004000NRG24290520230068178
|
29/05/2023
|
Biksham
|
3645004WL002811
|
Biksham
|
50634901
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
01/06/2023
|
|
1996624475
|
|
Biksham
|
()
|
|
291
|
MULUG
|
TS-45-004-015-010/170026
(KODISHALAKUNTA)
|
3645004000NRG24290520230068181
|
29/05/2023
|
Amar Simg
|
3645004WL002811
|
Amar Simg
|
50634901
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
01/06/2023
|
|
1996624477
|
|
Amar Simg
|
()
|
|
292
|
MULUG
|
TS-45-004-015-010/170026
(KODISHALAKUNTA)
|
3645004000NRG24290520230068180
|
29/05/2023
|
Dujji
|
3645004WL002811
|
Dujji
|
50634901
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
01/06/2023
|
|
1996624476
|
|
Dujji
|
()
|
|
293
|
MULUG
|
TS-45-004-015-010/170035
(KODISHALAKUNTA)
|
3645004000NRG24290520230068186
|
29/05/2023
|
Raamulu
|
3645004WL002811
|
Raamulu
|
50634901
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
01/06/2023
|
|
1996624478
|
|
Raamulu
|
()
|
|
294
|
MULUG
|
TS-45-004-015-010/170035
(KODISHALAKUNTA)
|
3645004000NRG24290520230068187
|
29/05/2023
|
Santosh
|
3645004WL002811
|
Santosh
|
50634901
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
01/06/2023
|
|
1996624479
|
|
Santosh
|
()
|
|
295
|
MULUG
|
TS-45-004-015-010/170047
(KODISHALAKUNTA)
|
3645004000NRG24290520230068196
|
29/05/2023
|
Das Li
|
3645004WL002811
|
Das Li
|
50634901
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
01/06/2023
|
|
1996624480
|
|
Das Li
|
()
|
|
296
|
MULUG
|
TS-45-004-015-010/170049
(KODISHALAKUNTA)
|
3645004000NRG24290520230068197
|
29/05/2023
|
Kes Li
|
3645004WL002811
|
Kes Li
|
50634901
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/06/2023
|
|
1996624502
|
|
Kes Li
|
()
|
|
297
|
MULUG
|
TS-45-004-015-010/170052
(KODISHALAKUNTA)
|
3645004000NRG24290520230068202
|
29/05/2023
|
Jaggu
|
3645004WL002811
|
Jaggu
|
50634901
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
01/06/2023
|
|
1996624501
|
|
Jaggu
|
()
|
|
298
|
MULUG
|
TS-45-004-015-010/170056
(KODISHALAKUNTA)
|
3645004000NRG24290520230068205
|
29/05/2023
|
Taara
|
3645004WL002811
|
Taara
|
50634901
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/06/2023
|
|
1996624504
|
|
Taara
|
()
|
|
299
|
MULUG
|
TS-45-004-015-010/170059
(KODISHALAKUNTA)
|
3645004000NRG24290520230068208
|
29/05/2023
|
Neji
|
3645004WL002811
|
Neji
|
50634901
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
01/06/2023
|
|
1996624481
|
|
Neji
|
()
|
|
300
|
MULUG
|
TS-45-004-015-010/170062
(KODISHALAKUNTA)
|
3645004000NRG24290520230068211
|
29/05/2023
|
Maibu
|
3645004WL002811
|
Maibu
|
50634901
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
01/06/2023
|
|
1996624483
|
|
Maibu
|
()
|
|
301
|
MULUG
|
TS-45-004-015-010/170064
(KODISHALAKUNTA)
|
3645004000NRG24290520230068214
|
29/05/2023
|
Pimpli
|
3645004WL002811
|
Pimpli
|
50634901
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
01/06/2023
|
|
1996624484
|
|
Pimpli
|
()
|
|
302
|
MULUG
|
TS-45-004-015-010/170065
(KODISHALAKUNTA)
|
3645004000NRG24290520230068216
|
29/05/2023
|
Daasu
|
3645004WL002811
|
Daasu
|
50634901
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
01/06/2023
|
|
1996624482
|
|
Daasu
|
()
|
|
303
|
MULUG
|
TS-45-004-015-010/170065
(KODISHALAKUNTA)
|
3645004000NRG24290520230068215
|
29/05/2023
|
Kalpana
|
3645004WL002811
|
Kalpana
|
50634901
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
01/06/2023
|
|
1996624485
|
|
Kalpana
|
()
|
|
304
|
MULUG
|
TS-45-004-015-010/170071
(KODISHALAKUNTA)
|
3645004000NRG24290520230068221
|
29/05/2023
|
Mothi Lal
|
3645004WL002811
|
Mothi Lal
|
50634901
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
01/06/2023
|
|
1996624503
|
|
Mothi Lal
|
()
|
|
305
|
MULUG
|
TS-45-004-015-010/170075
(KODISHALAKUNTA)
|
3645004000NRG24290520230068223
|
29/05/2023
|
Soorya
|
3645004WL002811
|
Soorya
|
50634901
|
SBIN0000DOP
|
919
|
919
|
Processed
|
01/06/2023
|
|
1996624486
|
|
Soorya
|
()
|
|
306
|
MULUG
|
TS-45-004-015-010/170088
(KODISHALAKUNTA)
|
3645004000NRG24290520230068226
|
29/05/2023
|
Rajita
|
3645004WL002811
|
Rajita
|
50634901
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
01/06/2023
|
|
1996624487
|
|
Rajita
|
()
|
|
307
|
MULUG
|
TS-45-004-015-010/170090
(KODISHALAKUNTA)
|
3645004000NRG24290520230068229
|
29/05/2023
|
Aruna
|
3645004WL002811
|
Aruna
|
50634901
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
01/06/2023
|
|
1996624490
|
|
Aruna
|
()
|
|
308
|
MULUG
|
TS-45-004-015-010/170090
(KODISHALAKUNTA)
|
3645004000NRG24290520230068227
|
29/05/2023
|
Mohan
|
3645004WL002811
|
Mohan
|
50634901
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
01/06/2023
|
|
1996624488
|
|
Mohan
|
()
|
|
309
|
MULUG
|
TS-45-004-015-010/170090
(KODISHALAKUNTA)
|
3645004000NRG24290520230068228
|
29/05/2023
|
Venkanna
|
3645004WL002811
|
Venkanna
|
50634901
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
01/06/2023
|
|
1996624489
|
|
Venkanna
|
()
|
|
310
|
MULUG
|
TS-45-004-015-010/170091
(KODISHALAKUNTA)
|
3645004000NRG24290520230068230
|
29/05/2023
|
Kommalu
|
3645004WL002811
|
Kommalu
|
50634901
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
01/06/2023
|
|
1996624491
|
|
Kommalu
|
()
|
|
311
|
MULUG
|
TS-45-004-015-010/170091
(KODISHALAKUNTA)
|
3645004000NRG24290520230068231
|
29/05/2023
|
Neela
|
3645004WL002811
|
Neela
|
50634901
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
01/06/2023
|
|
1996624492
|
|
Neela
|
()
|
|
312
|
MULUG
|
TS-45-004-015-010/170092
(KODISHALAKUNTA)
|
3645004000NRG24290520230068232
|
29/05/2023
|
Suman
|
3645004WL002811
|
Suman
|
50634901
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/06/2023
|
|
1996624493
|
|
Suman
|
()
|
|
313
|
MULUG
|
TS-45-004-015-010/170099
(KODISHALAKUNTA)
|
3645004000NRG24290520230068237
|
29/05/2023
|
Bulli
|
3645004WL002811
|
Bulli
|
50634901
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
01/06/2023
|
|
1996624494
|
|
Bulli
|
()
|
|
314
|
MULUG
|
TS-45-004-015-010/170109
(KODISHALAKUNTA)
|
3645004000NRG24290520230068243
|
29/05/2023
|
Chandu
|
3645004WL002811
|
Chandu
|
50634901
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
01/06/2023
|
|
1996624495
|
|
Chandu
|
()
|
|
315
|
MULUG
|
TS-45-004-015-010/170115
(KODISHALAKUNTA)
|
3645004000NRG24290520230068249
|
29/05/2023
|
Chittamma
|
3645004WL002811
|
Chittamma
|
50634901
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
01/06/2023
|
|
1996624508
|
|
Chittamma
|
()
|
|
316
|
MULUG
|
TS-45-004-015-010/170117
(KODISHALAKUNTA)
|
3645004000NRG24290520230068251
|
29/05/2023
|
Baaloji
|
3645004WL002811
|
Baaloji
|
50634901
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
01/06/2023
|
|
1996624496
|
|
Baaloji
|
()
|
|
317
|
MULUG
|
TS-45-004-015-010/170128
(KODISHALAKUNTA)
|
3645004000NRG24290520230068254
|
29/05/2023
|
Vasanta
|
3645004WL002811
|
Vasanta
|
50634901
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
01/06/2023
|
|
1996624497
|
|
Vasanta
|
()
|
|
318
|
MULUG
|
TS-45-004-015-010/170134
(KODISHALAKUNTA)
|
3645004000NRG24290520230068260
|
29/05/2023
|
Saroja
|
3645004WL002811
|
Saroja
|
50634901
|
SBIN0000DOP
|
919
|
919
|
Processed
|
01/06/2023
|
|
1996624498
|
|
Saroja
|
()
|
|
319
|
MULUG
|
TS-45-004-015-010/170137
(KODISHALAKUNTA)
|
3645004000NRG24290520230068263
|
29/05/2023
|
Taaramma
|
3645004WL002811
|
Taaramma
|
50634901
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
01/06/2023
|
|
1996624509
|
|
Taaramma
|
()
|
|
320
|
MULUG
|
TS-45-004-015-010/170140
(KODISHALAKUNTA)
|
3645004000NRG24290520230068268
|
29/05/2023
|
Jodyi
|
3645004WL002811
|
Jodyi
|
50634901
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
01/06/2023
|
|
1996624499
|
|
Jodyi
|
()
|
|
321
|
MULUG
|
TS-45-004-015-010/170140
(KODISHALAKUNTA)
|
3645004000NRG24290520230068269
|
29/05/2023
|
Ramgi
|
3645004WL002811
|
Ramgi
|
50634901
|
SBIN0000DOP
|
919
|
919
|
Processed
|
01/06/2023
|
|
1996624500
|
|
Ramgi
|
()
|
|
322
|
MULUG
|
TS-45-004-015-010/170148
(KODISHALAKUNTA)
|
3645004000NRG24290520230068270
|
29/05/2023
|
Sunita
|
3645004WL002811
|
Sunita
|
50634901
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
01/06/2023
|
|
1996624469
|
|
Sunita
|
()
|
|
323
|
MULUG
|
TS-45-004-031-001/020094
(SHIVA THANDA)
|
3645004000NRG24290520230068071
|
29/05/2023
|
Valya
|
3645004WL002791
|
Valya
|
50634901
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
01/06/2023
|
|
1996624463
|
|
Valya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410754
|
410754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410754
|
410754
|
|
|
|
|
|
|
|