|
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
|
TADWAI
|
TS-29-008-006-006/010005
(CHANDAPUR)
|
3629008000NRG24310520230259257
|
31/05/2023
|
Sairam
|
3629008WL007520
|
Sairam
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048135
|
|
Sairam
|
()
|
|
2
|
TADWAI
|
TS-29-008-006-006/010018
(CHANDAPUR)
|
3629008000NRG24310520230259259
|
31/05/2023
|
Rajayya
|
3629008WL007520
|
Rajayya
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081048080
|
|
Rajayya
|
()
|
|
3
|
TADWAI
|
TS-29-008-006-006/010028
(CHANDAPUR)
|
3629008000NRG24310520230259260
|
31/05/2023
|
Lakshmi
|
3629008WL007520
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048136
|
|
Lakshmi
|
()
|
|
4
|
TADWAI
|
TS-29-008-006-006/010030
(CHANDAPUR)
|
3629008000NRG24310520230259261
|
31/05/2023
|
Pochavva
|
3629008WL007520
|
Pochavva
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081048237
|
|
Pochavva
|
()
|
|
5
|
TADWAI
|
TS-29-008-006-006/010035
(CHANDAPUR)
|
3629008000NRG24310520230259263
|
31/05/2023
|
Manevva
|
3629008WL007520
|
Manevva
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081048137
|
|
Manevva
|
()
|
|
6
|
TADWAI
|
TS-29-008-006-006/010035
(CHANDAPUR)
|
3629008000NRG24310520230259262
|
31/05/2023
|
Raajayya
|
3629008WL007520
|
Raajayya
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081048245
|
|
Raajayya
|
()
|
|
7
|
TADWAI
|
TS-29-008-006-006/010041
(CHANDAPUR)
|
3629008000NRG24310520230259264
|
31/05/2023
|
Baalraaju
|
3629008WL007520
|
Baalraaju
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081048082
|
|
Baalraaju
|
()
|
|
8
|
TADWAI
|
TS-29-008-006-006/010041
(CHANDAPUR)
|
3629008000NRG24310520230259265
|
31/05/2023
|
Gangamani
|
3629008WL007520
|
Gangamani
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048352
|
|
Gangamani
|
()
|
|
9
|
TADWAI
|
TS-29-008-006-006/010044
(CHANDAPUR)
|
3629008000NRG24310520230259266
|
31/05/2023
|
Chinna Sailu
|
3629008WL007520
|
Chinna Sailu
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081048073
|
|
Chinna Sailu
|
()
|
|
10
|
TADWAI
|
TS-29-008-006-006/010051
(CHANDAPUR)
|
3629008000NRG24310520230259269
|
31/05/2023
|
Raajavva
|
3629008WL007520
|
Raajavva
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081048076
|
|
Raajavva
|
()
|
|
11
|
TADWAI
|
TS-29-008-006-006/010051
(CHANDAPUR)
|
3629008000NRG24310520230259268
|
31/05/2023
|
Sailu
|
3629008WL007520
|
Sailu
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081048071
|
|
Sailu
|
()
|
|
12
|
TADWAI
|
TS-29-008-006-006/010084
(CHANDAPUR)
|
3629008000NRG24310520230259270
|
31/05/2023
|
Soundarya
|
3629008WL007520
|
Soundarya
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081048360
|
|
Soundarya
|
()
|
|
13
|
TADWAI
|
TS-29-008-006-006/010088
(CHANDAPUR)
|
3629008000NRG24310520230259271
|
31/05/2023
|
Sunanda
|
3629008WL007520
|
Sunanda
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081048236
|
|
Sunanda
|
()
|
|
14
|
TADWAI
|
TS-29-008-006-006/010095
(CHANDAPUR)
|
3629008000NRG24310520230259272
|
31/05/2023
|
Lavanya
|
3629008WL007520
|
Lavanya
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048269
|
|
Lavanya
|
()
|
|
15
|
TADWAI
|
TS-29-008-006-006/010099
(CHANDAPUR)
|
3629008000NRG24310520230259273
|
31/05/2023
|
Saravva
|
3629008WL007520
|
Saravva
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048075
|
|
Saravva
|
()
|
|
16
|
TADWAI
|
TS-29-008-006-006/010107
(CHANDAPUR)
|
3629008000NRG24310520230259274
|
31/05/2023
|
Raani
|
3629008WL007520
|
Raani
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081048243
|
|
Raani
|
()
|
|
17
|
TADWAI
|
TS-29-008-006-006/010109
(CHANDAPUR)
|
3629008000NRG24310520230259275
|
31/05/2023
|
Manevva
|
3629008WL007520
|
Manevva
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081048239
|
|
Manevva
|
()
|
|
18
|
TADWAI
|
TS-29-008-006-006/010118
(CHANDAPUR)
|
3629008000NRG24310520230259276
|
31/05/2023
|
Jaya
|
3629008WL007520
|
Jaya
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081048240
|
|
Jaya
|
()
|
|
19
|
TADWAI
|
TS-29-008-006-006/010121
(CHANDAPUR)
|
3629008000NRG24310520230259277
|
31/05/2023
|
Sandayya
|
3629008WL007520
|
Sandayya
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081048074
|
|
Sandayya
|
()
|
|
20
|
TADWAI
|
TS-29-008-006-006/010131
(CHANDAPUR)
|
3629008000NRG24310520230259278
|
31/05/2023
|
Sandawa
|
3629008WL007520
|
Sandawa
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048268
|
|
Sandawa
|
()
|
|
21
|
TADWAI
|
TS-29-008-006-006/010136
(CHANDAPUR)
|
3629008000NRG24310520230259280
|
31/05/2023
|
Raajamani
|
3629008WL007520
|
Raajamani
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048072
|
|
Raajamani
|
()
|
|
22
|
TADWAI
|
TS-29-008-006-006/010136
(CHANDAPUR)
|
3629008000NRG24310520230259279
|
31/05/2023
|
Rajayya
|
3629008WL007520
|
Rajayya
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048077
|
|
Rajayya
|
()
|
|
23
|
TADWAI
|
TS-29-008-006-006/010147
(CHANDAPUR)
|
3629008000NRG24310520230259281
|
31/05/2023
|
Laxmi
|
3629008WL007520
|
Laxmi
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081048238
|
|
Laxmi
|
()
|
|
24
|
TADWAI
|
TS-29-008-006-006/010165
(CHANDAPUR)
|
3629008000NRG24310520230258065
|
31/05/2023
|
Baalraaju
|
3629008WL007488
|
Baalraaju
|
50312001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/06/2023
|
|
2081048160
|
|
Baalraaju
|
()
|
|
25
|
TADWAI
|
TS-29-008-006-006/010183
(CHANDAPUR)
|
3629008000NRG24310520230259282
|
31/05/2023
|
Bhudevi
|
3629008WL007520
|
Bhudevi
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048070
|
|
Bhudevi
|
()
|
|
26
|
TADWAI
|
TS-29-008-006-006/010188
(CHANDAPUR)
|
3629008000NRG24310520230259283
|
31/05/2023
|
Gangamani
|
3629008WL007520
|
Gangamani
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081048244
|
|
Gangamani
|
()
|
|
27
|
TADWAI
|
TS-29-008-006-006/010189
(CHANDAPUR)
|
3629008000NRG24310520230259284
|
31/05/2023
|
Baal Raaju
|
3629008WL007520
|
Baal Raaju
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048162
|
|
Baal Raaju
|
()
|
|
28
|
TADWAI
|
TS-29-008-006-006/010189
(CHANDAPUR)
|
3629008000NRG24310520230259285
|
31/05/2023
|
Saayavva
|
3629008WL007520
|
Saayavva
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048132
|
|
Saayavva
|
()
|
|
29
|
TADWAI
|
TS-29-008-006-006/010200
(CHANDAPUR)
|
3629008000NRG24310520230259286
|
31/05/2023
|
Lakshmi
|
3629008WL007520
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081048161
|
|
Lakshmi
|
()
|
|
30
|
TADWAI
|
TS-29-008-006-006/010234
(CHANDAPUR)
|
3629008000NRG24310520230259288
|
31/05/2023
|
Naarayana Reddi
|
3629008WL007520
|
Naarayana Reddi
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081048262
|
|
Naarayana Reddi
|
()
|
|
31
|
TADWAI
|
TS-29-008-006-006/010234
(CHANDAPUR)
|
3629008000NRG24310520230259287
|
31/05/2023
|
Raadhavva
|
3629008WL007520
|
Raadhavva
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081048138
|
|
Raadhavva
|
()
|
|
32
|
TADWAI
|
TS-29-008-006-006/010252
(CHANDAPUR)
|
3629008000NRG24310520230259289
|
31/05/2023
|
Lakshmi
|
3629008WL007520
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081048205
|
|
Lakshmi
|
()
|
|
33
|
TADWAI
|
TS-29-008-006-006/010263
(CHANDAPUR)
|
3629008000NRG24310520230259291
|
31/05/2023
|
Renuka
|
3629008WL007520
|
Renuka
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048148
|
|
Renuka
|
()
|
|
34
|
TADWAI
|
TS-29-008-006-006/010320
(CHANDAPUR)
|
3629008000NRG24310520230259293
|
31/05/2023
|
Rani
|
3629008WL007520
|
Rani
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048246
|
|
Rani
|
()
|
|
35
|
TADWAI
|
TS-29-008-006-006/010320
(CHANDAPUR)
|
3629008000NRG24310520230259294
|
31/05/2023
|
Sayagoud
|
3629008WL007520
|
Sayagoud
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048247
|
|
Sayagoud
|
()
|
|
36
|
TADWAI
|
TS-29-008-006-006/010347
(CHANDAPUR)
|
3629008000NRG24310520230259295
|
31/05/2023
|
Saavita
|
3629008WL007520
|
Saavita
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081048242
|
|
Saavita
|
()
|
|
37
|
TADWAI
|
TS-29-008-006-006/010371
(CHANDAPUR)
|
3629008000NRG24310520230259296
|
31/05/2023
|
Hari Prasad
|
3629008WL007520
|
Hari Prasad
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048369
|
|
Hari Prasad
|
()
|
|
38
|
TADWAI
|
TS-29-008-006-006/010371
(CHANDAPUR)
|
3629008000NRG24310520230259297
|
31/05/2023
|
naveena
|
3629008WL007520
|
naveena
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048370
|
|
naveena
|
()
|
|
39
|
TADWAI
|
TS-29-008-006-006/010375
(CHANDAPUR)
|
3629008000NRG24310520230259298
|
31/05/2023
|
Raju
|
3629008WL007520
|
Raju
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081048000
|
|
Raju
|
()
|
|
40
|
TADWAI
|
TS-29-008-006-006/010382
(CHANDAPUR)
|
3629008000NRG24310520230259300
|
31/05/2023
|
Ashok
|
3629008WL007520
|
Ashok
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048356
|
|
Ashok
|
()
|
|
41
|
TADWAI
|
TS-29-008-006-006/010382
(CHANDAPUR)
|
3629008000NRG24310520230259301
|
31/05/2023
|
swapna
|
3629008WL007520
|
swapna
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048355
|
|
swapna
|
()
|
|
42
|
TADWAI
|
TS-29-008-006-006/010385
(CHANDAPUR)
|
3629008000NRG24310520230259302
|
31/05/2023
|
Yellavva
|
3629008WL007520
|
Yellavva
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048133
|
|
Yellavva
|
()
|
|
43
|
TADWAI
|
TS-29-008-006-006/010394
(CHANDAPUR)
|
3629008000NRG24310520230259303
|
31/05/2023
|
Lalitha
|
3629008WL007520
|
Lalitha
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048357
|
|
Lalitha
|
()
|
|
44
|
TADWAI
|
TS-29-008-006-006/010430
(CHANDAPUR)
|
3629008000NRG24310520230259304
|
31/05/2023
|
Prabhakar Reddi
|
3629008WL007520
|
Prabhakar Reddi
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081048241
|
|
Prabhakar Reddi
|
()
|
|
45
|
TADWAI
|
TS-29-008-006-006/010445
(CHANDAPUR)
|
3629008000NRG24310520230259305
|
31/05/2023
|
Sangavva
|
3629008WL007520
|
Sangavva
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081048134
|
|
Sangavva
|
()
|
|
46
|
TADWAI
|
TS-29-008-006-006/010455
(CHANDAPUR)
|
3629008000NRG24310520230259306
|
31/05/2023
|
Shyamala
|
3629008WL007520
|
Shyamala
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081048081
|
|
Shyamala
|
()
|
|
47
|
TADWAI
|
TS-29-008-008-008/010095
(YERRAPAHAD)
|
3629008000NRG24310520230266899
|
31/05/2023
|
Raamulu
|
3629008WL007667
|
Raamulu
|
50312001
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
03/06/2023
|
|
2081048280
|
|
Raamulu
|
()
|
|
48
|
TADWAI
|
TS-29-008-008-008/010098
(YERRAPAHAD)
|
3629008000NRG24310520230266903
|
31/05/2023
|
Mallayya
|
3629008WL007669
|
Mallayya
|
50312001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
03/06/2023
|
|
2081048049
|
|
Mallayya
|
()
|
|
49
|
TADWAI
|
TS-29-008-008-008/010122
(YERRAPAHAD)
|
3629008000NRG24310520230266900
|
31/05/2023
|
Bharati
|
3629008WL007668
|
Bharati
|
50312001
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
03/06/2023
|
|
2081048248
|
|
Bharati
|
()
|
|
50
|
TADWAI
|
TS-29-008-008-008/010216
(YERRAPAHAD)
|
3629008000NRG24310520230266904
|
31/05/2023
|
Suresh
|
3629008WL007669
|
Suresh
|
50312001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
03/06/2023
|
|
2081048053
|
|
Suresh
|
()
|
|
51
|
TADWAI
|
TS-29-008-008-008/010272
(YERRAPAHAD)
|
3629008000NRG24310520230266897
|
31/05/2023
|
Poshayya
|
3629008WL007665
|
Poshayya
|
50312001
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
03/06/2023
|
|
2081048309
|
|
Poshayya
|
()
|
|
52
|
TADWAI
|
TS-29-008-008-008/010391
(YERRAPAHAD)
|
3629008000NRG24310520230266901
|
31/05/2023
|
Chinna Beeraiah
|
3629008WL007668
|
Chinna Beeraiah
|
50312001
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
03/06/2023
|
|
2081048279
|
|
Chinna Beeraiah
|
()
|
|
53
|
TADWAI
|
TS-29-008-008-008/010695
(YERRAPAHAD)
|
3629008000NRG24310520230266902
|
31/05/2023
|
ANJAGOUD
|
3629008WL007668
|
ANJAGOUD
|
50312001
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
03/06/2023
|
|
2081048310
|
|
ANJAGOUD
|
()
|
|
54
|
TADWAI
|
TS-29-008-008-008/010746
(YERRAPAHAD)
|
3629008000NRG24310520230266905
|
31/05/2023
|
Srihari
|
3629008WL007670
|
Srihari
|
50312001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
03/06/2023
|
|
2081048257
|
|
Srihari
|
()
|
|
55
|
TADWAI
|
TS-29-008-013-015/010004
(ENDRIYAL)
|
3629008000NRG24310520230262419
|
31/05/2023
|
Baabusaayikumaar
|
3629008WL007614
|
Baabusaayikumaar
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048022
|
|
Baabusaayikumaar
|
()
|
|
56
|
TADWAI
|
TS-29-008-013-015/010005
(ENDRIYAL)
|
3629008000NRG24310520230262422
|
31/05/2023
|
Gangaraam
|
3629008WL007614
|
Gangaraam
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081047985
|
|
Gangaraam
|
()
|
|
57
|
TADWAI
|
TS-29-008-013-015/010005
(ENDRIYAL)
|
3629008000NRG24310520230262421
|
31/05/2023
|
Saavitri
|
3629008WL007614
|
Saavitri
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081048253
|
|
Saavitri
|
()
|
|
58
|
TADWAI
|
TS-29-008-013-015/010007
(ENDRIYAL)
|
3629008000NRG24310520230262423
|
31/05/2023
|
Narsavva
|
3629008WL007614
|
Narsavva
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081048175
|
|
Narsavva
|
()
|
|
59
|
TADWAI
|
TS-29-008-013-015/010020
(ENDRIYAL)
|
3629008000NRG24310520230262425
|
31/05/2023
|
Sangavva
|
3629008WL007614
|
Sangavva
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048286
|
|
Sangavva
|
()
|
|
60
|
TADWAI
|
TS-29-008-013-015/010023
(ENDRIYAL)
|
3629008000NRG24310520230262426
|
31/05/2023
|
Raajavva
|
3629008WL007614
|
Raajavva
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081048173
|
|
Raajavva
|
()
|
|
61
|
TADWAI
|
TS-29-008-013-015/010028
(ENDRIYAL)
|
3629008000NRG24310520230262427
|
31/05/2023
|
Baal Raajavva
|
3629008WL007614
|
Baal Raajavva
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/06/2023
|
|
2081048172
|
|
Baal Raajavva
|
()
|
|
62
|
TADWAI
|
TS-29-008-013-015/010038
(ENDRIYAL)
|
3629008000NRG24310520230262429
|
31/05/2023
|
Laxmi
|
3629008WL007614
|
Laxmi
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2081048170
|
|
Laxmi
|
()
|
|
63
|
TADWAI
|
TS-29-008-013-015/010038
(ENDRIYAL)
|
3629008000NRG24310520230262428
|
31/05/2023
|
Lingam
|
3629008WL007614
|
Lingam
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/06/2023
|
|
2081048174
|
|
Lingam
|
()
|
|
64
|
TADWAI
|
TS-29-008-013-015/010040
(ENDRIYAL)
|
3629008000NRG24310520230262431
|
31/05/2023
|
Raajayya
|
3629008WL007614
|
Raajayya
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048304
|
|
Raajayya
|
()
|
|
65
|
TADWAI
|
TS-29-008-013-015/010040
(ENDRIYAL)
|
3629008000NRG24310520230262430
|
31/05/2023
|
Susheela
|
3629008WL007614
|
Susheela
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048368
|
|
Susheela
|
()
|
|
66
|
TADWAI
|
TS-29-008-013-015/010041
(ENDRIYAL)
|
3629008000NRG24310520230262432
|
31/05/2023
|
Pedda Lakshmi
|
3629008WL007614
|
Pedda Lakshmi
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081048021
|
|
Pedda Lakshmi
|
()
|
|
67
|
TADWAI
|
TS-29-008-013-015/010047
(ENDRIYAL)
|
3629008000NRG24310520230262434
|
31/05/2023
|
Narsavva
|
3629008WL007614
|
Narsavva
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048251
|
|
Narsavva
|
()
|
|
68
|
TADWAI
|
TS-29-008-013-015/010049
(ENDRIYAL)
|
3629008000NRG24310520230262435
|
31/05/2023
|
Bhaarati
|
3629008WL007614
|
Bhaarati
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048163
|
|
Bhaarati
|
()
|
|
69
|
TADWAI
|
TS-29-008-013-015/010049
(ENDRIYAL)
|
3629008000NRG24310520230262436
|
31/05/2023
|
Rajamallayya
|
3629008WL007614
|
Rajamallayya
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048164
|
|
Rajamallayya
|
()
|
|
70
|
TADWAI
|
TS-29-008-013-015/010051
(ENDRIYAL)
|
3629008000NRG24310520230262437
|
31/05/2023
|
Nadepi Mallayya
|
3629008WL007614
|
Nadepi Mallayya
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081048264
|
|
Nadepi Mallayya
|
()
|
|
71
|
TADWAI
|
TS-29-008-013-015/010051
(ENDRIYAL)
|
3629008000NRG24310520230262438
|
31/05/2023
|
Swaroopa
|
3629008WL007614
|
Swaroopa
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081048254
|
|
Swaroopa
|
()
|
|
72
|
TADWAI
|
TS-29-008-013-015/010053
(ENDRIYAL)
|
3629008000NRG24310520230262440
|
31/05/2023
|
Pedda Mallaiah
|
3629008WL007614
|
Pedda Mallaiah
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081048303
|
|
Pedda Mallaiah
|
()
|
|
73
|
TADWAI
|
TS-29-008-013-015/010053
(ENDRIYAL)
|
3629008000NRG24310520230262439
|
31/05/2023
|
Shivaraajavva
|
3629008WL007614
|
Shivaraajavva
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081048265
|
|
Shivaraajavva
|
()
|
|
74
|
TADWAI
|
TS-29-008-013-015/010059
(ENDRIYAL)
|
3629008000NRG24310520230262441
|
31/05/2023
|
Bhaarati
|
3629008WL007614
|
Bhaarati
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081048179
|
|
Bhaarati
|
()
|
|
75
|
TADWAI
|
TS-29-008-013-015/010060
(ENDRIYAL)
|
3629008000NRG24310520230262442
|
31/05/2023
|
Manemma
|
3629008WL007614
|
Manemma
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081048020
|
|
Manemma
|
()
|
|
76
|
TADWAI
|
TS-29-008-013-015/010067
(ENDRIYAL)
|
3629008000NRG24310520230262443
|
31/05/2023
|
Raajavva
|
3629008WL007614
|
Raajavva
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081048166
|
|
Raajavva
|
()
|
|
77
|
TADWAI
|
TS-29-008-013-015/010076
(ENDRIYAL)
|
3629008000NRG24310520230262444
|
31/05/2023
|
Ramavva
|
3629008WL007614
|
Ramavva
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081048167
|
|
Ramavva
|
()
|
|
78
|
TADWAI
|
TS-29-008-013-015/010080
(ENDRIYAL)
|
3629008000NRG24310520230262445
|
31/05/2023
|
Laxmi
|
3629008WL007614
|
Laxmi
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2081048252
|
|
Laxmi
|
()
|
|
79
|
TADWAI
|
TS-29-008-013-015/010080
(ENDRIYAL)
|
3629008000NRG24310520230262446
|
31/05/2023
|
Sayilu
|
3629008WL007614
|
Sayilu
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/06/2023
|
|
2081048207
|
|
Sayilu
|
()
|
|
80
|
TADWAI
|
TS-29-008-013-015/010087
(ENDRIYAL)
|
3629008000NRG24310520230262447
|
31/05/2023
|
Laxmi
|
3629008WL007614
|
Laxmi
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081048183
|
|
Laxmi
|
()
|
|
81
|
TADWAI
|
TS-29-008-013-015/010091
(ENDRIYAL)
|
3629008000NRG24310520230262449
|
31/05/2023
|
Sunita
|
3629008WL007614
|
Sunita
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2081048165
|
|
Sunita
|
()
|
|
82
|
TADWAI
|
TS-29-008-013-015/010104
(ENDRIYAL)
|
3629008000NRG24310520230262450
|
31/05/2023
|
Rajamani
|
3629008WL007614
|
Rajamani
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048168
|
|
Rajamani
|
()
|
|
83
|
TADWAI
|
TS-29-008-013-015/010105
(ENDRIYAL)
|
3629008000NRG24310520230262451
|
31/05/2023
|
Bhagya
|
3629008WL007614
|
Bhagya
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2081048169
|
|
Bhagya
|
()
|
|
84
|
TADWAI
|
TS-29-008-013-015/010108
(ENDRIYAL)
|
3629008000NRG24310520230262452
|
31/05/2023
|
Peddola Raajamani
|
3629008WL007614
|
Peddola Raajamani
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081048178
|
|
Peddola Raajamani
|
()
|
|
85
|
TADWAI
|
TS-29-008-013-015/010110
(ENDRIYAL)
|
3629008000NRG24310520230262453
|
31/05/2023
|
Saayanna
|
3629008WL007614
|
Saayanna
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048171
|
|
Saayanna
|
()
|
|
86
|
TADWAI
|
TS-29-008-013-015/010113
(ENDRIYAL)
|
3629008000NRG24310520230262454
|
31/05/2023
|
Anita
|
3629008WL007614
|
Anita
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081048177
|
|
Anita
|
()
|
|
87
|
TADWAI
|
TS-29-008-013-015/010113
(ENDRIYAL)
|
3629008000NRG24310520230262455
|
31/05/2023
|
Raajagaud
|
3629008WL007614
|
Raajagaud
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081048054
|
|
Raajagaud
|
()
|
|
88
|
TADWAI
|
TS-29-008-013-015/010115
(ENDRIYAL)
|
3629008000NRG24310520230262456
|
31/05/2023
|
Baalamani
|
3629008WL007614
|
Baalamani
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081048180
|
|
Baalamani
|
()
|
|
89
|
TADWAI
|
TS-29-008-013-015/010118
(ENDRIYAL)
|
3629008000NRG24310520230262457
|
31/05/2023
|
Laxmi
|
3629008WL007614
|
Laxmi
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048181
|
|
Laxmi
|
()
|
|
90
|
TADWAI
|
TS-29-008-013-015/010121
(ENDRIYAL)
|
3629008000NRG24310520230262458
|
31/05/2023
|
Amrutha
|
3629008WL007614
|
Amrutha
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081048182
|
|
Amrutha
|
()
|
|
91
|
TADWAI
|
TS-29-008-013-015/010121
(ENDRIYAL)
|
3629008000NRG24310520230262459
|
31/05/2023
|
Rajagoud
|
3629008WL007614
|
Rajagoud
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081048288
|
|
Rajagoud
|
()
|
|
92
|
TADWAI
|
TS-29-008-013-015/010135
(ENDRIYAL)
|
3629008000NRG24310520230262460
|
31/05/2023
|
Lakshmi
|
3629008WL007614
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081048185
|
|
Lakshmi
|
()
|
|
93
|
TADWAI
|
TS-29-008-013-015/010135
(ENDRIYAL)
|
3629008000NRG24310520230262461
|
31/05/2023
|
Shankari
|
3629008WL007614
|
Shankari
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081048184
|
|
Shankari
|
()
|
|
94
|
TADWAI
|
TS-29-008-013-015/010137
(ENDRIYAL)
|
3629008000NRG24310520230262462
|
31/05/2023
|
Lakshmi
|
3629008WL007614
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081048186
|
|
Lakshmi
|
()
|
|
95
|
TADWAI
|
TS-29-008-013-015/010140
(ENDRIYAL)
|
3629008000NRG24310520230262464
|
31/05/2023
|
Sanjivareddi
|
3629008WL007614
|
Sanjivareddi
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2081048188
|
|
Sanjivareddi
|
()
|
|
96
|
TADWAI
|
TS-29-008-013-015/010140
(ENDRIYAL)
|
3629008000NRG24310520230262463
|
31/05/2023
|
Swarupa
|
3629008WL007614
|
Swarupa
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2081048187
|
|
Swarupa
|
()
|
|
97
|
TADWAI
|
TS-29-008-013-015/010154
(ENDRIYAL)
|
3629008000NRG24310520230262465
|
31/05/2023
|
Lakshmi
|
3629008WL007614
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048189
|
|
Lakshmi
|
()
|
|
98
|
TADWAI
|
TS-29-008-013-015/010161
(ENDRIYAL)
|
3629008000NRG24310520230262466
|
31/05/2023
|
Shyamala
|
3629008WL007614
|
Shyamala
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2081048191
|
|
Shyamala
|
()
|
|
99
|
TADWAI
|
TS-29-008-013-015/010162
(ENDRIYAL)
|
3629008000NRG24310520230262467
|
31/05/2023
|
Rajamani
|
3629008WL007614
|
Rajamani
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2081048190
|
|
Rajamani
|
()
|
|
100
|
TADWAI
|
TS-29-008-013-015/010165
(ENDRIYAL)
|
3629008000NRG24310520230262469
|
31/05/2023
|
Balagaud
|
3629008WL007614
|
Balagaud
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081048302
|
|
Balagaud
|
()
|
|
101
|
TADWAI
|
TS-29-008-013-015/010165
(ENDRIYAL)
|
3629008000NRG24310520230262468
|
31/05/2023
|
Mangavva
|
3629008WL007614
|
Mangavva
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081048192
|
|
Mangavva
|
()
|
|
102
|
TADWAI
|
TS-29-008-013-015/010166
(ENDRIYAL)
|
3629008000NRG24310520230262471
|
31/05/2023
|
Raajireddi
|
3629008WL007614
|
Raajireddi
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2081048282
|
|
Raajireddi
|
()
|
|
103
|
TADWAI
|
TS-29-008-013-015/010166
(ENDRIYAL)
|
3629008000NRG24310520230262470
|
31/05/2023
|
Sangavva
|
3629008WL007614
|
Sangavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2081048193
|
|
Sangavva
|
()
|
|
104
|
TADWAI
|
TS-29-008-013-015/010170
(ENDRIYAL)
|
3629008000NRG24310520230262472
|
31/05/2023
|
Kalyani
|
3629008WL007614
|
Kalyani
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081048194
|
|
Kalyani
|
()
|
|
105
|
TADWAI
|
TS-29-008-013-015/010170
(ENDRIYAL)
|
3629008000NRG24310520230262473
|
31/05/2023
|
Santhoshreddi
|
3629008WL007614
|
Santhoshreddi
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081048367
|
|
Santhoshreddi
|
()
|
|
106
|
TADWAI
|
TS-29-008-013-015/010172
(ENDRIYAL)
|
3629008000NRG24310520230262475
|
31/05/2023
|
Raamreddi
|
3629008WL007614
|
Raamreddi
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2081048281
|
|
Raamreddi
|
()
|
|
107
|
TADWAI
|
TS-29-008-013-015/010172
(ENDRIYAL)
|
3629008000NRG24310520230262474
|
31/05/2023
|
Sulochana
|
3629008WL007614
|
Sulochana
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2081048195
|
|
Sulochana
|
()
|
|
108
|
TADWAI
|
TS-29-008-013-015/010173
(ENDRIYAL)
|
3629008000NRG24310520230262476
|
31/05/2023
|
Chinna Sulochana
|
3629008WL007614
|
Chinna Sulochana
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2081048196
|
|
Chinna Sulochana
|
()
|
|
109
|
TADWAI
|
TS-29-008-013-015/010178
(ENDRIYAL)
|
3629008000NRG24310520230262477
|
31/05/2023
|
Hasavva
|
3629008WL007614
|
Hasavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2081048197
|
|
Hasavva
|
()
|
|
110
|
TADWAI
|
TS-29-008-013-015/010180
(ENDRIYAL)
|
3629008000NRG24310520230262478
|
31/05/2023
|
Sangayya
|
3629008WL007614
|
Sangayya
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081048198
|
|
Sangayya
|
()
|
|
111
|
TADWAI
|
TS-29-008-013-015/010183
(ENDRIYAL)
|
3629008000NRG24310520230262480
|
31/05/2023
|
Narayanaravu
|
3629008WL007614
|
Narayanaravu
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2081048200
|
|
Narayanaravu
|
()
|
|
112
|
TADWAI
|
TS-29-008-013-015/010183
(ENDRIYAL)
|
3629008000NRG24310520230262479
|
31/05/2023
|
Shantabayi
|
3629008WL007614
|
Shantabayi
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2081048199
|
|
Shantabayi
|
()
|
|
113
|
TADWAI
|
TS-29-008-013-015/010196
(ENDRIYAL)
|
3629008000NRG24310520230262482
|
31/05/2023
|
Sayi Reddy
|
3629008WL007614
|
Sayi Reddy
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081048266
|
|
Sayi Reddy
|
()
|
|
114
|
TADWAI
|
TS-29-008-013-015/010196
(ENDRIYAL)
|
3629008000NRG24310520230262481
|
31/05/2023
|
Sunanda
|
3629008WL007614
|
Sunanda
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081048202
|
|
Sunanda
|
()
|
|
115
|
TADWAI
|
TS-29-008-013-015/010214
(ENDRIYAL)
|
3629008000NRG24310520230262483
|
31/05/2023
|
Raadabaayi
|
3629008WL007614
|
Raadabaayi
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2081048203
|
|
Raadabaayi
|
()
|
|
116
|
TADWAI
|
TS-29-008-013-015/010214
(ENDRIYAL)
|
3629008000NRG24310520230262484
|
31/05/2023
|
Siddayya
|
3629008WL007614
|
Siddayya
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2081048305
|
|
Siddayya
|
()
|
|
117
|
TADWAI
|
TS-29-008-013-015/010235
(ENDRIYAL)
|
3629008000NRG24310520230262485
|
31/05/2023
|
Lavanya
|
3629008WL007614
|
Lavanya
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048376
|
|
Lavanya
|
()
|
|
118
|
TADWAI
|
TS-29-008-013-015/010249
(ENDRIYAL)
|
3629008000NRG24310520230262486
|
31/05/2023
|
Chinna Gangareddy
|
3629008WL007614
|
Chinna Gangareddy
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081048255
|
|
Chinna Gangareddy
|
()
|
|
119
|
TADWAI
|
TS-29-008-013-015/010249
(ENDRIYAL)
|
3629008000NRG24310520230262487
|
31/05/2023
|
Swapna
|
3629008WL007614
|
Swapna
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081048283
|
|
Swapna
|
()
|
|
120
|
TADWAI
|
TS-29-008-013-015/010258
(ENDRIYAL)
|
3629008000NRG24310520230262488
|
31/05/2023
|
Lakshmi
|
3629008WL007614
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081048284
|
|
Lakshmi
|
()
|
|
121
|
TADWAI
|
TS-29-008-013-015/010273
(ENDRIYAL)
|
3629008000NRG24310520230262490
|
31/05/2023
|
Ashaiah
|
3629008WL007614
|
Ashaiah
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081048299
|
|
Ashaiah
|
()
|
|
122
|
TADWAI
|
TS-29-008-013-015/010273
(ENDRIYAL)
|
3629008000NRG24310520230262489
|
31/05/2023
|
Narsavva
|
3629008WL007614
|
Narsavva
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081048300
|
|
Narsavva
|
()
|
|
123
|
TADWAI
|
TS-29-008-013-015/010318
(ENDRIYAL)
|
3629008000NRG24310520230262492
|
31/05/2023
|
Nadipi Gamgayya
|
3629008WL007614
|
Nadipi Gamgayya
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2081048287
|
|
Nadipi Gamgayya
|
()
|
|
124
|
TADWAI
|
TS-29-008-013-015/010318
(ENDRIYAL)
|
3629008000NRG24310520230262491
|
31/05/2023
|
Saayavva
|
3629008WL007614
|
Saayavva
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081048289
|
|
Saayavva
|
()
|
|
125
|
TADWAI
|
TS-29-008-013-015/010319
(ENDRIYAL)
|
3629008000NRG24310520230262493
|
31/05/2023
|
GouriMani
|
3629008WL007614
|
GouriMani
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081048316
|
|
GouriMani
|
()
|
|
126
|
TADWAI
|
TS-29-008-013-015/010319
(ENDRIYAL)
|
3629008000NRG24310520230262494
|
31/05/2023
|
Sanjeevulu
|
3629008WL007614
|
Sanjeevulu
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081048317
|
|
Sanjeevulu
|
()
|
|
127
|
TADWAI
|
TS-29-008-013-015/010320
(ENDRIYAL)
|
3629008000NRG24310520230262496
|
31/05/2023
|
Balaji ravu
|
3629008WL007614
|
Balaji ravu
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081048290
|
|
Balaji ravu
|
()
|
|
128
|
TADWAI
|
TS-29-008-013-015/010320
(ENDRIYAL)
|
3629008000NRG24310520230262495
|
31/05/2023
|
kavitha
|
3629008WL007614
|
kavitha
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081047990
|
|
kavitha
|
()
|
|
129
|
TADWAI
|
TS-29-008-013-015/010323
(ENDRIYAL)
|
3629008000NRG24310520230262498
|
31/05/2023
|
mamata
|
3629008WL007614
|
mamata
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081047986
|
|
mamata
|
()
|
|
130
|
TADWAI
|
TS-29-008-013-015/010323
(ENDRIYAL)
|
3629008000NRG24310520230262497
|
31/05/2023
|
Ravi
|
3629008WL007614
|
Ravi
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048023
|
|
Ravi
|
()
|
|
131
|
TADWAI
|
TS-29-008-013-015/010329
(ENDRIYAL)
|
3629008000NRG24310520230262499
|
31/05/2023
|
Chandrakaanth
|
3629008WL007614
|
Chandrakaanth
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2081048285
|
|
Chandrakaanth
|
()
|
|
132
|
TADWAI
|
TS-29-008-013-015/010329
(ENDRIYAL)
|
3629008000NRG24310520230262500
|
31/05/2023
|
nikita
|
3629008WL007614
|
nikita
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2081048018
|
|
nikita
|
()
|
|
133
|
TADWAI
|
TS-29-008-013-015/010330
(ENDRIYAL)
|
3629008000NRG24310520230262501
|
31/05/2023
|
Laxmaiah
|
3629008WL007614
|
Laxmaiah
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048298
|
|
Laxmaiah
|
()
|
|
134
|
TADWAI
|
TS-29-008-013-015/010330
(ENDRIYAL)
|
3629008000NRG24310520230262502
|
31/05/2023
|
Swapna
|
3629008WL007614
|
Swapna
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048297
|
|
Swapna
|
()
|
|
135
|
TADWAI
|
TS-29-008-013-015/010332
(ENDRIYAL)
|
3629008000NRG24310520230262503
|
31/05/2023
|
shobha
|
3629008WL007614
|
shobha
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048348
|
|
shobha
|
()
|
|
136
|
TADWAI
|
TS-29-008-013-015/010333
(ENDRIYAL)
|
3629008000NRG24310520230262504
|
31/05/2023
|
Balvanth Rao
|
3629008WL007614
|
Balvanth Rao
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048201
|
|
Balvanth Rao
|
()
|
|
137
|
TADWAI
|
TS-29-008-013-015/010333
(ENDRIYAL)
|
3629008000NRG24310520230262505
|
31/05/2023
|
rani
|
3629008WL007614
|
rani
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081047988
|
|
rani
|
()
|
|
138
|
TADWAI
|
TS-29-008-013-015/010336
(ENDRIYAL)
|
3629008000NRG24310520230262506
|
31/05/2023
|
Manoj Kumar
|
3629008WL007614
|
Manoj Kumar
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081048292
|
|
Manoj Kumar
|
()
|
|
139
|
TADWAI
|
TS-29-008-013-015/010336
(ENDRIYAL)
|
3629008000NRG24310520230262507
|
31/05/2023
|
Vandana
|
3629008WL007614
|
Vandana
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081048019
|
|
Vandana
|
()
|
|
140
|
TADWAI
|
TS-29-008-013-015/010353
(ENDRIYAL)
|
3629008000NRG24310520230262508
|
31/05/2023
|
LATHA
|
3629008WL007614
|
LATHA
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081048349
|
|
LATHA
|
()
|
|
141
|
TADWAI
|
TS-29-008-013-015/010361
(ENDRIYAL)
|
3629008000NRG24310520230262510
|
31/05/2023
|
AKHILA
|
3629008WL007614
|
AKHILA
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048351
|
|
AKHILA
|
()
|
|
142
|
TADWAI
|
TS-29-008-013-015/010361
(ENDRIYAL)
|
3629008000NRG24310520230262509
|
31/05/2023
|
Ranjithreddi
|
3629008WL007614
|
Ranjithreddi
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081048350
|
|
Ranjithreddi
|
()
|
|
143
|
TADWAI
|
TS-29-008-013-015/010362
(ENDRIYAL)
|
3629008000NRG24310520230262511
|
31/05/2023
|
Rajamani
|
3629008WL007614
|
Rajamani
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081048371
|
|
Rajamani
|
()
|
|
144
|
TADWAI
|
TS-29-008-013-015/010366
(ENDRIYAL)
|
3629008000NRG24310520230262512
|
31/05/2023
|
srinivas
|
3629008WL007614
|
srinivas
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081048372
|
|
srinivas
|
()
|
|
145
|
TADWAI
|
TS-29-008-013-015/010366
(ENDRIYAL)
|
3629008000NRG24310520230262513
|
31/05/2023
|
swarna
|
3629008WL007614
|
swarna
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081048373
|
|
swarna
|
()
|
|
146
|
TADWAI
|
TS-29-008-013-015/010391
(ENDRIYAL)
|
3629008000NRG24310520230262516
|
31/05/2023
|
Shekar
|
3629008WL007614
|
Shekar
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048256
|
|
Shekar
|
()
|
|
147
|
TADWAI
|
TS-29-008-013-015/010405
(ENDRIYAL)
|
3629008000NRG24310520230262518
|
31/05/2023
|
Rajender
|
3629008WL007614
|
Rajender
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2081048263
|
|
Rajender
|
()
|
|
148
|
TADWAI
|
TS-29-008-013-015/010407
(ENDRIYAL)
|
3629008000NRG24310520230262519
|
31/05/2023
|
Raajalingam
|
3629008WL007614
|
Raajalingam
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081047989
|
|
Raajalingam
|
()
|
|
149
|
TADWAI
|
TS-29-008-013-015/010417
(ENDRIYAL)
|
3629008000NRG24310520230262520
|
31/05/2023
|
ramesh
|
3629008WL007614
|
ramesh
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048296
|
|
ramesh
|
()
|
|
150
|
TADWAI
|
TS-29-008-013-015/010420
(ENDRIYAL)
|
3629008000NRG24310520230262521
|
31/05/2023
|
aravindreddy
|
3629008WL007614
|
aravindreddy
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048056
|
|
aravindreddy
|
()
|
|
151
|
TADWAI
|
TS-29-008-013-015/010425
(ENDRIYAL)
|
3629008000NRG24310520230262522
|
31/05/2023
|
rakesh
|
3629008WL007614
|
rakesh
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081047987
|
|
rakesh
|
()
|
|
152
|
TADWAI
|
TS-29-008-013-015/010431
(ENDRIYAL)
|
3629008000NRG24310520230262523
|
31/05/2023
|
Naveen Reddy
|
3629008WL007614
|
Naveen Reddy
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081048301
|
|
Naveen Reddy
|
()
|
|
153
|
TADWAI
|
TS-29-008-013-015/010445
(ENDRIYAL)
|
3629008000NRG24310520230262525
|
31/05/2023
|
Mahender
|
3629008WL007614
|
Mahender
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081048291
|
|
Mahender
|
()
|
|
154
|
TADWAI
|
TS-29-008-013-015/010457
(ENDRIYAL)
|
3629008000NRG24310520230262528
|
31/05/2023
|
Ashireddy
|
3629008WL007614
|
Ashireddy
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2081048267
|
|
Ashireddy
|
()
|
|
155
|
TADWAI
|
TS-29-008-013-015/010462
(ENDRIYAL)
|
3629008000NRG24310520230262529
|
31/05/2023
|
Shekar
|
3629008WL007614
|
Shekar
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081048315
|
|
Shekar
|
()
|
|
156
|
TADWAI
|
TS-29-008-014-016/010001
(NANDIWADA)
|
3629008000NRG24310520230261725
|
31/05/2023
|
Manemma
|
3629008WL007605
|
Manemma
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048083
|
|
Manemma
|
()
|
|
157
|
TADWAI
|
TS-29-008-014-016/010002
(NANDIWADA)
|
3629008000NRG24310520230261726
|
31/05/2023
|
Pochayya
|
3629008WL007605
|
Pochayya
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048213
|
|
Pochayya
|
()
|
|
158
|
TADWAI
|
TS-29-008-014-016/010003
(NANDIWADA)
|
3629008000NRG24310520230261727
|
31/05/2023
|
Raamavva
|
3629008WL007605
|
Raamavva
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048025
|
|
Raamavva
|
()
|
|
159
|
TADWAI
|
TS-29-008-014-016/010003
(NANDIWADA)
|
3629008000NRG24310520230261728
|
31/05/2023
|
shaarada
|
3629008WL007605
|
shaarada
|
50312001
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/06/2023
|
|
2081048293
|
|
shaarada
|
()
|
|
160
|
TADWAI
|
TS-29-008-014-016/010005
(NANDIWADA)
|
3629008000NRG24310520230261729
|
31/05/2023
|
Raajavva
|
3629008WL007605
|
Raajavva
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081048146
|
|
Raajavva
|
()
|
|
161
|
TADWAI
|
TS-29-008-014-016/010005
(NANDIWADA)
|
3629008000NRG24310520230261730
|
31/05/2023
|
Raaju
|
3629008WL007605
|
Raaju
|
50312001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/06/2023
|
|
2081048147
|
|
Raaju
|
()
|
|
162
|
TADWAI
|
TS-29-008-014-016/010005
(NANDIWADA)
|
3629008000NRG24310520230261731
|
31/05/2023
|
YAMUNA
|
3629008WL007605
|
YAMUNA
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081048057
|
|
YAMUNA
|
()
|
|
163
|
TADWAI
|
TS-29-008-014-016/010007
(NANDIWADA)
|
3629008000NRG24310520230261732
|
31/05/2023
|
Raajaiah
|
3629008WL007605
|
Raajaiah
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048272
|
|
Raajaiah
|
()
|
|
164
|
TADWAI
|
TS-29-008-014-016/010008
(NANDIWADA)
|
3629008000NRG24310520230261733
|
31/05/2023
|
Gamgayya
|
3629008WL007605
|
Gamgayya
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081048100
|
|
Gamgayya
|
()
|
|
165
|
TADWAI
|
TS-29-008-014-016/010008
(NANDIWADA)
|
3629008000NRG24310520230261734
|
31/05/2023
|
Raajamani
|
3629008WL007605
|
Raajamani
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048099
|
|
Raajamani
|
()
|
|
166
|
TADWAI
|
TS-29-008-014-016/010009
(NANDIWADA)
|
3629008000NRG24310520230261736
|
31/05/2023
|
Pedda Raajavva
|
3629008WL007605
|
Pedda Raajavva
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048098
|
|
Pedda Raajavva
|
()
|
|
167
|
TADWAI
|
TS-29-008-014-016/010009
(NANDIWADA)
|
3629008000NRG24310520230261735
|
31/05/2023
|
Pedda Saayanna
|
3629008WL007605
|
Pedda Saayanna
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048126
|
|
Pedda Saayanna
|
()
|
|
168
|
TADWAI
|
TS-29-008-014-016/010010
(NANDIWADA)
|
3629008000NRG24310520230261737
|
31/05/2023
|
Parvavva
|
3629008WL007605
|
Parvavva
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081048097
|
|
Parvavva
|
()
|
|
169
|
TADWAI
|
TS-29-008-014-016/010012
(NANDIWADA)
|
3629008000NRG24310520230261738
|
31/05/2023
|
suhasini
|
3629008WL007605
|
suhasini
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081047998
|
|
suhasini
|
()
|
|
170
|
TADWAI
|
TS-29-008-014-016/010013
(NANDIWADA)
|
3629008000NRG24310520230261739
|
31/05/2023
|
Baal Raaju
|
3629008WL007605
|
Baal Raaju
|
50312001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/06/2023
|
|
2081048084
|
|
Baal Raaju
|
()
|
|
171
|
TADWAI
|
TS-29-008-014-016/010014
(NANDIWADA)
|
3629008000NRG24310520230261740
|
31/05/2023
|
Baalayya
|
3629008WL007605
|
Baalayya
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048259
|
|
Baalayya
|
()
|
|
172
|
TADWAI
|
TS-29-008-014-016/010014
(NANDIWADA)
|
3629008000NRG24310520230261741
|
31/05/2023
|
Shoba Raani
|
3629008WL007605
|
Shoba Raani
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081048086
|
|
Shoba Raani
|
()
|
|
173
|
TADWAI
|
TS-29-008-014-016/010017
(NANDIWADA)
|
3629008000NRG24310520230261742
|
31/05/2023
|
Raajavva
|
3629008WL007605
|
Raajavva
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081048024
|
|
Raajavva
|
()
|
|
174
|
TADWAI
|
TS-29-008-014-016/010018
(NANDIWADA)
|
3629008000NRG24310520230261743
|
31/05/2023
|
Lakshmi
|
3629008WL007605
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081048144
|
|
Lakshmi
|
()
|
|
175
|
TADWAI
|
TS-29-008-014-016/010019
(NANDIWADA)
|
3629008000NRG24310520230261744
|
31/05/2023
|
Chinna Parvayya
|
3629008WL007605
|
Chinna Parvayya
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081048048
|
|
Chinna Parvayya
|
()
|
|
176
|
TADWAI
|
TS-29-008-014-016/010019
(NANDIWADA)
|
3629008000NRG24310520230261745
|
31/05/2023
|
Lasmavva
|
3629008WL007605
|
Lasmavva
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081048274
|
|
Lasmavva
|
()
|
|
177
|
TADWAI
|
TS-29-008-014-016/010020
(NANDIWADA)
|
3629008000NRG24310520230261746
|
31/05/2023
|
Raajavva
|
3629008WL007605
|
Raajavva
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048067
|
|
Raajavva
|
()
|
|
178
|
TADWAI
|
TS-29-008-014-016/010020
(NANDIWADA)
|
3629008000NRG24310520230261747
|
31/05/2023
|
Swaami
|
3629008WL007605
|
Swaami
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081048105
|
|
Swaami
|
()
|
|
179
|
TADWAI
|
TS-29-008-014-016/010021
(NANDIWADA)
|
3629008000NRG24310520230261749
|
31/05/2023
|
Beemavva
|
3629008WL007605
|
Beemavva
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048129
|
|
Beemavva
|
()
|
|
180
|
TADWAI
|
TS-29-008-014-016/010024
(NANDIWADA)
|
3629008000NRG24310520230261750
|
31/05/2023
|
Baalayya
|
3629008WL007605
|
Baalayya
|
50312001
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/06/2023
|
|
2081048143
|
|
Baalayya
|
()
|
|
181
|
TADWAI
|
TS-29-008-014-016/010029
(NANDIWADA)
|
3629008000NRG24310520230261751
|
31/05/2023
|
Gamgamani
|
3629008WL007605
|
Gamgamani
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081048141
|
|
Gamgamani
|
()
|
|
182
|
TADWAI
|
TS-29-008-014-016/010030
(NANDIWADA)
|
3629008000NRG24310520230261754
|
31/05/2023
|
Pochjavva
|
3629008WL007605
|
Pochjavva
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081048059
|
|
Pochjavva
|
()
|
|
183
|
TADWAI
|
TS-29-008-014-016/010030
(NANDIWADA)
|
3629008000NRG24310520230261753
|
31/05/2023
|
Veerayya
|
3629008WL007605
|
Veerayya
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048058
|
|
Veerayya
|
()
|
|
184
|
TADWAI
|
TS-29-008-014-016/010031
(NANDIWADA)
|
3629008000NRG24310520230261755
|
31/05/2023
|
Baal Raajavva
|
3629008WL007605
|
Baal Raajavva
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081048036
|
|
Baal Raajavva
|
()
|
|
185
|
TADWAI
|
TS-29-008-014-016/010032
(NANDIWADA)
|
3629008000NRG24310520230261757
|
31/05/2023
|
Pedda Gamgayya
|
3629008WL007605
|
Pedda Gamgayya
|
50312001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/06/2023
|
|
2081048060
|
|
Pedda Gamgayya
|
()
|
|
186
|
TADWAI
|
TS-29-008-014-016/010032
(NANDIWADA)
|
3629008000NRG24310520230261758
|
31/05/2023
|
raajkumar
|
3629008WL007605
|
raajkumar
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081048295
|
|
raajkumar
|
()
|
|
187
|
TADWAI
|
TS-29-008-014-016/010033
(NANDIWADA)
|
3629008000NRG24310520230261761
|
31/05/2023
|
Emkavva
|
3629008WL007605
|
Emkavva
|
50312001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/06/2023
|
|
2081048035
|
|
Emkavva
|
()
|
|
188
|
TADWAI
|
TS-29-008-014-016/010033
(NANDIWADA)
|
3629008000NRG24310520230261760
|
31/05/2023
|
Parvayya
|
3629008WL007605
|
Parvayya
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048034
|
|
Parvayya
|
()
|
|
189
|
TADWAI
|
TS-29-008-014-016/010035
(NANDIWADA)
|
3629008000NRG24310520230261762
|
31/05/2023
|
Baalamani
|
3629008WL007605
|
Baalamani
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081048031
|
|
Baalamani
|
()
|
|
190
|
TADWAI
|
TS-29-008-014-016/010038
(NANDIWADA)
|
3629008000NRG24310520230261763
|
31/05/2023
|
Samgavva
|
3629008WL007605
|
Samgavva
|
50312001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/06/2023
|
|
2081048093
|
|
Samgavva
|
()
|
|
191
|
TADWAI
|
TS-29-008-014-016/010040
(NANDIWADA)
|
3629008000NRG24310520230261766
|
31/05/2023
|
Bumayya
|
3629008WL007605
|
Bumayya
|
50312001
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/06/2023
|
|
2081048225
|
|
Bumayya
|
()
|
|
192
|
TADWAI
|
TS-29-008-014-016/010040
(NANDIWADA)
|
3629008000NRG24310520230261767
|
31/05/2023
|
Lakshmi
|
3629008WL007605
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/06/2023
|
|
2081048110
|
|
Lakshmi
|
()
|
|
193
|
TADWAI
|
TS-29-008-014-016/010041
(NANDIWADA)
|
3629008000NRG24310520230261768
|
31/05/2023
|
Pochayya
|
3629008WL007605
|
Pochayya
|
50312001
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/06/2023
|
|
2081048061
|
|
Pochayya
|
()
|
|
194
|
TADWAI
|
TS-29-008-014-016/010041
(NANDIWADA)
|
3629008000NRG24310520230261769
|
31/05/2023
|
Ravi
|
3629008WL007605
|
Ravi
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048047
|
|
Ravi
|
()
|
|
195
|
TADWAI
|
TS-29-008-014-016/010042
(NANDIWADA)
|
3629008000NRG24310520230261772
|
31/05/2023
|
Ashok
|
3629008WL007605
|
Ashok
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081048322
|
|
Ashok
|
()
|
|
196
|
TADWAI
|
TS-29-008-014-016/010042
(NANDIWADA)
|
3629008000NRG24310520230261771
|
31/05/2023
|
Kaashavva
|
3629008WL007605
|
Kaashavva
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081048043
|
|
Kaashavva
|
()
|
|
197
|
TADWAI
|
TS-29-008-014-016/010043
(NANDIWADA)
|
3629008000NRG24310520230261774
|
31/05/2023
|
Bhumavva
|
3629008WL007605
|
Bhumavva
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081048046
|
|
Bhumavva
|
()
|
|
198
|
TADWAI
|
TS-29-008-014-016/010045
(NANDIWADA)
|
3629008000NRG24310520230264051
|
31/05/2023
|
Pochavva
|
3629008WL007626
|
Pochavva
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/06/2023
|
|
2081048029
|
|
Pochavva
|
()
|
|
199
|
TADWAI
|
TS-29-008-014-016/010050
(NANDIWADA)
|
3629008000NRG24310520230261775
|
31/05/2023
|
Raajavva
|
3629008WL007605
|
Raajavva
|
50312001
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/06/2023
|
|
2081048325
|
|
Raajavva
|
()
|
|
200
|
TADWAI
|
TS-29-008-014-016/010050
(NANDIWADA)
|
3629008000NRG24310520230261777
|
31/05/2023
|
Ravinder
|
3629008WL007605
|
Ravinder
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048324
|
|
Ravinder
|
()
|
|
201
|
TADWAI
|
TS-29-008-014-016/010050
(NANDIWADA)
|
3629008000NRG24310520230261776
|
31/05/2023
|
Sayavva
|
3629008WL007605
|
Sayavva
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048106
|
|
Sayavva
|
()
|
|
202
|
TADWAI
|
TS-29-008-014-016/010052
(NANDIWADA)
|
3629008000NRG24310520230261778
|
31/05/2023
|
Raajayya
|
3629008WL007605
|
Raajayya
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048176
|
|
Raajayya
|
()
|
|
203
|
TADWAI
|
TS-29-008-014-016/010052
(NANDIWADA)
|
3629008000NRG24310520230261779
|
31/05/2023
|
Rajita
|
3629008WL007605
|
Rajita
|
50312001
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/06/2023
|
|
2081048154
|
|
Rajita
|
()
|
|
204
|
TADWAI
|
TS-29-008-014-016/010055
(NANDIWADA)
|
3629008000NRG24310520230261780
|
31/05/2023
|
Maishavva
|
3629008WL007605
|
Maishavva
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081048068
|
|
Maishavva
|
()
|
|
205
|
TADWAI
|
TS-29-008-014-016/010056
(NANDIWADA)
|
3629008000NRG24310520230261781
|
31/05/2023
|
Saayanna
|
3629008WL007605
|
Saayanna
|
50312001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/06/2023
|
|
2081048216
|
|
Saayanna
|
()
|
|
206
|
TADWAI
|
TS-29-008-014-016/010059
(NANDIWADA)
|
3629008000NRG24310520230261783
|
31/05/2023
|
Limgavva
|
3629008WL007605
|
Limgavva
|
50312001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/06/2023
|
|
2081048030
|
|
Limgavva
|
()
|
|
207
|
TADWAI
|
TS-29-008-014-016/010059
(NANDIWADA)
|
3629008000NRG24310520230261782
|
31/05/2023
|
Samgayya
|
3629008WL007605
|
Samgayya
|
50312001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/06/2023
|
|
2081048109
|
|
Samgayya
|
()
|
|
208
|
TADWAI
|
TS-29-008-014-016/010066
(NANDIWADA)
|
3629008000NRG24310520230261785
|
31/05/2023
|
Budavva
|
3629008WL007605
|
Budavva
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081048089
|
|
Budavva
|
()
|
|
209
|
TADWAI
|
TS-29-008-014-016/010076
(NANDIWADA)
|
3629008000NRG24310520230261786
|
31/05/2023
|
Gamgaaraam
|
3629008WL007605
|
Gamgaaraam
|
50312001
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/06/2023
|
|
2081048063
|
|
Gamgaaraam
|
()
|
|
210
|
TADWAI
|
TS-29-008-014-016/010076
(NANDIWADA)
|
3629008000NRG24310520230261787
|
31/05/2023
|
Kishtavva
|
3629008WL007605
|
Kishtavva
|
50312001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081048064
|
|
Kishtavva
|
()
|
|
211
|
TADWAI
|
TS-29-008-014-016/010076
(NANDIWADA)
|
3629008000NRG24310520230261788
|
31/05/2023
|
Rajita
|
3629008WL007605
|
Rajita
|
50312001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/06/2023
|
|
2081048065
|
|
Rajita
|
()
|
|
212
|
TADWAI
|
TS-29-008-014-016/010077
(NANDIWADA)
|
3629008000NRG24310520230264052
|
31/05/2023
|
Vemkavva
|
3629008WL007626
|
Vemkavva
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081048212
|
|
Vemkavva
|
()
|
|
213
|
TADWAI
|
TS-29-008-014-016/010080
(NANDIWADA)
|
3629008000NRG24310520230261789
|
31/05/2023
|
Gamgaadhari
|
3629008WL007605
|
Gamgaadhari
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048045
|
|
Gamgaadhari
|
()
|
|
214
|
TADWAI
|
TS-29-008-014-016/010080
(NANDIWADA)
|
3629008000NRG24310520230261790
|
31/05/2023
|
Padma
|
3629008WL007605
|
Padma
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048278
|
|
Padma
|
()
|
|
215
|
TADWAI
|
TS-29-008-014-016/010085
(NANDIWADA)
|
3629008000NRG24310520230264053
|
31/05/2023
|
Manevva
|
3629008WL007626
|
Manevva
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081048096
|
|
Manevva
|
()
|
|
216
|
TADWAI
|
TS-29-008-014-016/010088
(NANDIWADA)
|
3629008000NRG24310520230261791
|
31/05/2023
|
Raajavva
|
3629008WL007605
|
Raajavva
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081048062
|
|
Raajavva
|
()
|
|
217
|
TADWAI
|
TS-29-008-014-016/010091
(NANDIWADA)
|
3629008000NRG24310520230261792
|
31/05/2023
|
Savitha
|
3629008WL007605
|
Savitha
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048087
|
|
Savitha
|
()
|
|
218
|
TADWAI
|
TS-29-008-014-016/010096
(NANDIWADA)
|
3629008000NRG24310520230261794
|
31/05/2023
|
Rani
|
3629008WL007605
|
Rani
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048139
|
|
Rani
|
()
|
|
219
|
TADWAI
|
TS-29-008-014-016/010096
(NANDIWADA)
|
3629008000NRG24310520230261793
|
31/05/2023
|
Shiva Rajavva
|
3629008WL007605
|
Shiva Rajavva
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048039
|
|
Shiva Rajavva
|
()
|
|
220
|
TADWAI
|
TS-29-008-014-016/010097
(NANDIWADA)
|
3629008000NRG24310520230261795
|
31/05/2023
|
Chinna Narayana
|
3629008WL007605
|
Chinna Narayana
|
50312001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/06/2023
|
|
2081048040
|
|
Chinna Narayana
|
()
|
|
221
|
TADWAI
|
TS-29-008-014-016/010097
(NANDIWADA)
|
3629008000NRG24310520230261796
|
31/05/2023
|
Raajavva
|
3629008WL007605
|
Raajavva
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048041
|
|
Raajavva
|
()
|
|
222
|
TADWAI
|
TS-29-008-014-016/010098
(NANDIWADA)
|
3629008000NRG24310520230261797
|
31/05/2023
|
Rajavva
|
3629008WL007605
|
Rajavva
|
50312001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081048210
|
|
Rajavva
|
()
|
|
223
|
TADWAI
|
TS-29-008-014-016/010100
(NANDIWADA)
|
3629008000NRG24310520230261798
|
31/05/2023
|
Balaiah
|
3629008WL007605
|
Balaiah
|
50312001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081048312
|
|
Balaiah
|
()
|
|
224
|
TADWAI
|
TS-29-008-014-016/010100
(NANDIWADA)
|
3629008000NRG24310520230261799
|
31/05/2023
|
Narsavva
|
3629008WL007605
|
Narsavva
|
50312001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081048042
|
|
Narsavva
|
()
|
|
225
|
TADWAI
|
TS-29-008-014-016/010103
(NANDIWADA)
|
3629008000NRG24310520230261801
|
31/05/2023
|
poshavva
|
3629008WL007605
|
poshavva
|
50312001
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/06/2023
|
|
2081048294
|
|
poshavva
|
()
|
|
226
|
TADWAI
|
TS-29-008-014-016/010103
(NANDIWADA)
|
3629008000NRG24310520230261800
|
31/05/2023
|
Rajaiah
|
3629008WL007605
|
Rajaiah
|
50312001
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/06/2023
|
|
2081048120
|
|
Rajaiah
|
()
|
|
227
|
TADWAI
|
TS-29-008-014-016/010108
(NANDIWADA)
|
3629008000NRG24310520230261802
|
31/05/2023
|
Sangavva
|
3629008WL007605
|
Sangavva
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081048032
|
|
Sangavva
|
()
|
|
228
|
TADWAI
|
TS-29-008-014-016/010109
(NANDIWADA)
|
3629008000NRG24310520230261803
|
31/05/2023
|
Sattavva
|
3629008WL007605
|
Sattavva
|
50312001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081048088
|
|
Sattavva
|
()
|
|
229
|
TADWAI
|
TS-29-008-014-016/010170
(NANDIWADA)
|
3629008000NRG24310520230261804
|
31/05/2023
|
Laxmi
|
3629008WL007605
|
Laxmi
|
50312001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081048095
|
|
Laxmi
|
()
|
|
230
|
TADWAI
|
TS-29-008-014-016/010171
(NANDIWADA)
|
3629008000NRG24310520230261805
|
31/05/2023
|
Sattavva
|
3629008WL007605
|
Sattavva
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081048026
|
|
Sattavva
|
()
|
|
231
|
TADWAI
|
TS-29-008-014-016/010174
(NANDIWADA)
|
3629008000NRG24310520230261806
|
31/05/2023
|
Bhoolaxmi
|
3629008WL007605
|
Bhoolaxmi
|
50312001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081048276
|
|
Bhoolaxmi
|
()
|
|
232
|
TADWAI
|
TS-29-008-014-016/010178
(NANDIWADA)
|
3629008000NRG24310520230261808
|
31/05/2023
|
Rajamani
|
3629008WL007605
|
Rajamani
|
50312001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/06/2023
|
|
2081048118
|
|
Rajamani
|
()
|
|
233
|
TADWAI
|
TS-29-008-014-016/010181
(NANDIWADA)
|
3629008000NRG24310520230264054
|
31/05/2023
|
Baaskar
|
3629008WL007626
|
Baaskar
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/06/2023
|
|
2081048001
|
|
Baaskar
|
()
|
|
234
|
TADWAI
|
TS-29-008-014-016/010185
(NANDIWADA)
|
3629008000NRG24310520230261809
|
31/05/2023
|
Venkavva
|
3629008WL007605
|
Venkavva
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048094
|
|
Venkavva
|
()
|
|
235
|
TADWAI
|
TS-29-008-014-016/010190
(NANDIWADA)
|
3629008000NRG24310520230261810
|
31/05/2023
|
Radhabai
|
3629008WL007605
|
Radhabai
|
50312001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081048090
|
|
Radhabai
|
()
|
|
236
|
TADWAI
|
TS-29-008-014-016/010191
(NANDIWADA)
|
3629008000NRG24310520230261811
|
31/05/2023
|
SHANKARAVVA
|
3629008WL007605
|
SHANKARAVVA
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081048377
|
|
SHANKARAVVA
|
()
|
|
237
|
TADWAI
|
TS-29-008-014-016/010192
(NANDIWADA)
|
3629008000NRG24310520230261812
|
31/05/2023
|
Lalita
|
3629008WL007605
|
Lalita
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048037
|
|
Lalita
|
()
|
|
238
|
TADWAI
|
TS-29-008-014-016/010192
(NANDIWADA)
|
3629008000NRG24310520230261813
|
31/05/2023
|
Rajender
|
3629008WL007605
|
Rajender
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081048321
|
|
Rajender
|
()
|
|
239
|
TADWAI
|
TS-29-008-014-016/010193
(NANDIWADA)
|
3629008000NRG24310520230262531
|
31/05/2023
|
Padmini Bai
|
3629008WL007615
|
Padmini Bai
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048091
|
|
Padmini Bai
|
()
|
|
240
|
TADWAI
|
TS-29-008-014-016/010197
(NANDIWADA)
|
3629008000NRG24310520230264056
|
31/05/2023
|
Shoba
|
3629008WL007626
|
Shoba
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/06/2023
|
|
2081048235
|
|
Shoba
|
()
|
|
241
|
TADWAI
|
TS-29-008-014-016/010198
(NANDIWADA)
|
3629008000NRG24310520230264058
|
31/05/2023
|
Laxmi
|
3629008WL007626
|
Laxmi
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/06/2023
|
|
2081048158
|
|
Laxmi
|
()
|
|
242
|
TADWAI
|
TS-29-008-014-016/010198
(NANDIWADA)
|
3629008000NRG24310520230264057
|
31/05/2023
|
Sandaiah
|
3629008WL007626
|
Sandaiah
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/06/2023
|
|
2081048145
|
|
Sandaiah
|
()
|
|
243
|
TADWAI
|
TS-29-008-014-016/010199
(NANDIWADA)
|
3629008000NRG24310520230262532
|
31/05/2023
|
Balamani
|
3629008WL007615
|
Balamani
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081048125
|
|
Balamani
|
()
|
|
244
|
TADWAI
|
TS-29-008-014-016/010201
(NANDIWADA)
|
3629008000NRG24310520230262533
|
31/05/2023
|
Rajavva
|
3629008WL007615
|
Rajavva
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048127
|
|
Rajavva
|
()
|
|
245
|
TADWAI
|
TS-29-008-014-016/010202
(NANDIWADA)
|
3629008000NRG24310520230264060
|
31/05/2023
|
Savithri
|
3629008WL007626
|
Savithri
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081048108
|
|
Savithri
|
()
|
|
246
|
TADWAI
|
TS-29-008-014-016/010204
(NANDIWADA)
|
3629008000NRG24310520230264061
|
31/05/2023
|
Anusuya
|
3629008WL007626
|
Anusuya
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081048140
|
|
Anusuya
|
()
|
|
247
|
TADWAI
|
TS-29-008-014-016/010205
(NANDIWADA)
|
3629008000NRG24310520230262535
|
31/05/2023
|
Bashaiah
|
3629008WL007615
|
Bashaiah
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048124
|
|
Bashaiah
|
()
|
|
248
|
TADWAI
|
TS-29-008-014-016/010205
(NANDIWADA)
|
3629008000NRG24310520230262534
|
31/05/2023
|
Devavva
|
3629008WL007615
|
Devavva
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081048128
|
|
Devavva
|
()
|
|
249
|
TADWAI
|
TS-29-008-014-016/010208
(NANDIWADA)
|
3629008000NRG24310520230262536
|
31/05/2023
|
Pochavva
|
3629008WL007615
|
Pochavva
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081048107
|
|
Pochavva
|
()
|
|
250
|
TADWAI
|
TS-29-008-014-016/010209
(NANDIWADA)
|
3629008000NRG24310520230262538
|
31/05/2023
|
Chinna Narsaiah
|
3629008WL007615
|
Chinna Narsaiah
|
50312001
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/06/2023
|
|
2081048121
|
|
Chinna Narsaiah
|
()
|
|
251
|
TADWAI
|
TS-29-008-014-016/010209
(NANDIWADA)
|
3629008000NRG24310520230262539
|
31/05/2023
|
Narayana
|
3629008WL007615
|
Narayana
|
50312001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/06/2023
|
|
2081048033
|
|
Narayana
|
()
|
|
252
|
TADWAI
|
TS-29-008-014-016/010210
(NANDIWADA)
|
3629008000NRG24310520230262540
|
31/05/2023
|
Sayavva
|
3629008WL007615
|
Sayavva
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048131
|
|
Sayavva
|
()
|
|
253
|
TADWAI
|
TS-29-008-014-016/010212
(NANDIWADA)
|
3629008000NRG24310520230262542
|
31/05/2023
|
Ramulu
|
3629008WL007615
|
Ramulu
|
50312001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081048364
|
|
Ramulu
|
()
|
|
254
|
TADWAI
|
TS-29-008-014-016/010220
(NANDIWADA)
|
3629008000NRG24310520230262543
|
31/05/2023
|
Lingavva
|
3629008WL007615
|
Lingavva
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081048069
|
|
Lingavva
|
()
|
|
255
|
TADWAI
|
TS-29-008-014-016/010222
(NANDIWADA)
|
3629008000NRG24310520230262544
|
31/05/2023
|
Bhoomaiah
|
3629008WL007615
|
Bhoomaiah
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048027
|
|
Bhoomaiah
|
()
|
|
256
|
TADWAI
|
TS-29-008-014-016/010222
(NANDIWADA)
|
3629008000NRG24310520230262545
|
31/05/2023
|
Yellavva
|
3629008WL007615
|
Yellavva
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048111
|
|
Yellavva
|
()
|
|
257
|
TADWAI
|
TS-29-008-014-016/010226
(NANDIWADA)
|
3629008000NRG24310520230262546
|
31/05/2023
|
Vittal
|
3629008WL007615
|
Vittal
|
50312001
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/06/2023
|
|
2081048211
|
|
Vittal
|
()
|
|
258
|
TADWAI
|
TS-29-008-014-016/010227
(NANDIWADA)
|
3629008000NRG24310520230262547
|
31/05/2023
|
Nirmala
|
3629008WL007615
|
Nirmala
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081048221
|
|
Nirmala
|
()
|
|
259
|
TADWAI
|
TS-29-008-014-016/010229
(NANDIWADA)
|
3629008000NRG24310520230262548
|
31/05/2023
|
Beeravva
|
3629008WL007615
|
Beeravva
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048119
|
|
Beeravva
|
()
|
|
260
|
TADWAI
|
TS-29-008-014-016/010229
(NANDIWADA)
|
3629008000NRG24310520230262549
|
31/05/2023
|
Shyamala
|
3629008WL007615
|
Shyamala
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048219
|
|
Shyamala
|
()
|
|
261
|
TADWAI
|
TS-29-008-014-016/010231
(NANDIWADA)
|
3629008000NRG24310520230262552
|
31/05/2023
|
Narsimulu
|
3629008WL007615
|
Narsimulu
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048103
|
|
Narsimulu
|
()
|
|
262
|
TADWAI
|
TS-29-008-014-016/010231
(NANDIWADA)
|
3629008000NRG24310520230262553
|
31/05/2023
|
Siddavva
|
3629008WL007615
|
Siddavva
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081048102
|
|
Siddavva
|
()
|
|
263
|
TADWAI
|
TS-29-008-014-016/010232
(NANDIWADA)
|
3629008000NRG24310520230262554
|
31/05/2023
|
PRASHANTH
|
3629008WL007615
|
PRASHANTH
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081048002
|
|
PRASHANTH
|
()
|
|
264
|
TADWAI
|
TS-29-008-014-016/010233
(NANDIWADA)
|
3629008000NRG24310520230262556
|
31/05/2023
|
Laxmi
|
3629008WL007615
|
Laxmi
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081048361
|
|
Laxmi
|
()
|
|
265
|
TADWAI
|
TS-29-008-014-016/010233
(NANDIWADA)
|
3629008000NRG24310520230262555
|
31/05/2023
|
Shivaraaju
|
3629008WL007615
|
Shivaraaju
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081048130
|
|
Shivaraaju
|
()
|
|
266
|
TADWAI
|
TS-29-008-014-016/010234
(NANDIWADA)
|
3629008000NRG24310520230262558
|
31/05/2023
|
Laxmi
|
3629008WL007615
|
Laxmi
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081048249
|
|
Laxmi
|
()
|
|
267
|
TADWAI
|
TS-29-008-014-016/010234
(NANDIWADA)
|
3629008000NRG24310520230262557
|
31/05/2023
|
Rajaiah
|
3629008WL007615
|
Rajaiah
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048209
|
|
Rajaiah
|
()
|
|
268
|
TADWAI
|
TS-29-008-014-016/010236
(NANDIWADA)
|
3629008000NRG24310520230262560
|
31/05/2023
|
BALAVVA
|
3629008WL007615
|
BALAVVA
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081048313
|
|
BALAVVA
|
()
|
|
269
|
TADWAI
|
TS-29-008-014-016/010236
(NANDIWADA)
|
3629008000NRG24310520230262559
|
31/05/2023
|
Narsavva
|
3629008WL007615
|
Narsavva
|
50312001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/06/2023
|
|
2081048220
|
|
Narsavva
|
()
|
|
270
|
TADWAI
|
TS-29-008-014-016/010244
(NANDIWADA)
|
3629008000NRG24310520230264062
|
31/05/2023
|
Vinoda
|
3629008WL007626
|
Vinoda
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/06/2023
|
|
2081048271
|
|
Vinoda
|
()
|
|
271
|
TADWAI
|
TS-29-008-014-016/010264
(NANDIWADA)
|
3629008000NRG24310520230262562
|
31/05/2023
|
Narsimulu
|
3629008WL007615
|
Narsimulu
|
50312001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/06/2023
|
|
2081048142
|
|
Narsimulu
|
()
|
|
272
|
TADWAI
|
TS-29-008-014-016/010273
(NANDIWADA)
|
3629008000NRG24310520230262563
|
31/05/2023
|
Gopal Reddy
|
3629008WL007615
|
Gopal Reddy
|
50312001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081048112
|
|
Gopal Reddy
|
()
|
|
273
|
TADWAI
|
TS-29-008-014-016/010277
(NANDIWADA)
|
3629008000NRG24310520230262564
|
31/05/2023
|
Bagavva
|
3629008WL007615
|
Bagavva
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081048159
|
|
Bagavva
|
()
|
|
274
|
TADWAI
|
TS-29-008-014-016/010282
(NANDIWADA)
|
3629008000NRG24310520230262565
|
31/05/2023
|
Kishtavva
|
3629008WL007615
|
Kishtavva
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081048066
|
|
Kishtavva
|
()
|
|
275
|
TADWAI
|
TS-29-008-014-016/010282
(NANDIWADA)
|
3629008000NRG24310520230262566
|
31/05/2023
|
Srinu
|
3629008WL007615
|
Srinu
|
50312001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/06/2023
|
|
2081048038
|
|
Srinu
|
()
|
|
276
|
TADWAI
|
TS-29-008-014-016/010287
(NANDIWADA)
|
3629008000NRG24310520230262567
|
31/05/2023
|
Balreddy
|
3629008WL007615
|
Balreddy
|
50312001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/06/2023
|
|
2081047993
|
|
Balreddy
|
()
|
|
277
|
TADWAI
|
TS-29-008-014-016/010288
(NANDIWADA)
|
3629008000NRG24310520230262569
|
31/05/2023
|
ANITHA
|
3629008WL007615
|
ANITHA
|
50312001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081048323
|
|
ANITHA
|
()
|
|
278
|
TADWAI
|
TS-29-008-014-016/010288
(NANDIWADA)
|
3629008000NRG24310520230262568
|
31/05/2023
|
Sanjeevlu
|
3629008WL007615
|
Sanjeevlu
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048079
|
|
Sanjeevlu
|
()
|
|
279
|
TADWAI
|
TS-29-008-014-016/010306
(NANDIWADA)
|
3629008000NRG24310520230262570
|
31/05/2023
|
Rekha
|
3629008WL007615
|
Rekha
|
50312001
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/06/2023
|
|
2081048328
|
|
Rekha
|
()
|
|
280
|
TADWAI
|
TS-29-008-014-016/010308
(NANDIWADA)
|
3629008000NRG24310520230262572
|
31/05/2023
|
Gangavva
|
3629008WL007615
|
Gangavva
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081048327
|
|
Gangavva
|
()
|
|
281
|
TADWAI
|
TS-29-008-014-016/010308
(NANDIWADA)
|
3629008000NRG24310520230262571
|
31/05/2023
|
Ramulu
|
3629008WL007615
|
Ramulu
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081048206
|
|
Ramulu
|
()
|
|
282
|
TADWAI
|
TS-29-008-014-016/010311
(NANDIWADA)
|
3629008000NRG24310520230262573
|
31/05/2023
|
Poshavva
|
3629008WL007615
|
Poshavva
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048208
|
|
Poshavva
|
()
|
|
283
|
TADWAI
|
TS-29-008-014-016/010320
(NANDIWADA)
|
3629008000NRG24310520230262574
|
31/05/2023
|
Vijayalaxmi
|
3629008WL007615
|
Vijayalaxmi
|
50312001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/06/2023
|
|
2081048011
|
|
Vijayalaxmi
|
()
|
|
284
|
TADWAI
|
TS-29-008-014-016/010331
(NANDIWADA)
|
3629008000NRG24310520230264064
|
31/05/2023
|
manjula
|
3629008WL007626
|
manjula
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081048320
|
|
manjula
|
()
|
|
285
|
TADWAI
|
TS-29-008-014-016/010331
(NANDIWADA)
|
3629008000NRG24310520230264063
|
31/05/2023
|
Poshedri
|
3629008WL007626
|
Poshedri
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2081048028
|
|
Poshedri
|
()
|
|
286
|
TADWAI
|
TS-29-008-014-016/010339
(NANDIWADA)
|
3629008000NRG24310520230262576
|
31/05/2023
|
Rajalingam
|
3629008WL007615
|
Rajalingam
|
50312001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/06/2023
|
|
2081048149
|
|
Rajalingam
|
()
|
|
287
|
TADWAI
|
TS-29-008-014-016/010339
(NANDIWADA)
|
3629008000NRG24310520230262575
|
31/05/2023
|
Yellavva
|
3629008WL007615
|
Yellavva
|
50312001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/06/2023
|
|
2081048113
|
|
Yellavva
|
()
|
|
288
|
TADWAI
|
TS-29-008-014-016/010349
(NANDIWADA)
|
3629008000NRG24310520230264066
|
31/05/2023
|
Jaipalreddy
|
3629008WL007626
|
Jaipalreddy
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081047995
|
|
Jaipalreddy
|
()
|
|
289
|
TADWAI
|
TS-29-008-014-016/010349
(NANDIWADA)
|
3629008000NRG24310520230264067
|
31/05/2023
|
Vijaya
|
3629008WL007626
|
Vijaya
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081047996
|
|
Vijaya
|
()
|
|
290
|
TADWAI
|
TS-29-008-014-016/010353
(NANDIWADA)
|
3629008000NRG24310520230262577
|
31/05/2023
|
LAXMI
|
3629008WL007615
|
LAXMI
|
50312001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/06/2023
|
|
2081048003
|
|
LAXMI
|
()
|
|
291
|
TADWAI
|
TS-29-008-014-016/010355
(NANDIWADA)
|
3629008000NRG24310520230264069
|
31/05/2023
|
Ambavva
|
3629008WL007626
|
Ambavva
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081048258
|
|
Ambavva
|
()
|
|
292
|
TADWAI
|
TS-29-008-014-016/010355
(NANDIWADA)
|
3629008000NRG24310520230264068
|
31/05/2023
|
Rajayya
|
3629008WL007626
|
Rajayya
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081048363
|
|
Rajayya
|
()
|
|
293
|
TADWAI
|
TS-29-008-014-016/010364
(NANDIWADA)
|
3629008000NRG24310520230262578
|
31/05/2023
|
Manjula
|
3629008WL007615
|
Manjula
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081048224
|
|
Manjula
|
()
|
|
294
|
TADWAI
|
TS-29-008-014-016/010367
(NANDIWADA)
|
3629008000NRG24310520230264070
|
31/05/2023
|
Lalitha
|
3629008WL007626
|
Lalitha
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081048114
|
|
Lalitha
|
()
|
|
295
|
TADWAI
|
TS-29-008-014-016/010367
(NANDIWADA)
|
3629008000NRG24310520230264071
|
31/05/2023
|
Lasma Reddy
|
3629008WL007626
|
Lasma Reddy
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081048226
|
|
Lasma Reddy
|
()
|
|
296
|
TADWAI
|
TS-29-008-014-016/010377
(NANDIWADA)
|
3629008000NRG24310520230264072
|
31/05/2023
|
Chinna Sattevva
|
3629008WL007626
|
Chinna Sattevva
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2081048115
|
|
Chinna Sattevva
|
()
|
|
297
|
TADWAI
|
TS-29-008-014-016/010380
(NANDIWADA)
|
3629008000NRG24310520230262579
|
31/05/2023
|
Rajaiah
|
3629008WL007615
|
Rajaiah
|
50312001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/06/2023
|
|
2081048273
|
|
Rajaiah
|
()
|
|
298
|
TADWAI
|
TS-29-008-014-016/010383
(NANDIWADA)
|
3629008000NRG24310520230262580
|
31/05/2023
|
Kashiram
|
3629008WL007615
|
Kashiram
|
50312001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081048116
|
|
Kashiram
|
()
|
|
299
|
TADWAI
|
TS-29-008-014-016/010383
(NANDIWADA)
|
3629008000NRG24310520230262581
|
31/05/2023
|
Laxmi
|
3629008WL007615
|
Laxmi
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081048117
|
|
Laxmi
|
()
|
|
300
|
TADWAI
|
TS-29-008-014-016/010403
(NANDIWADA)
|
3629008000NRG24310520230264074
|
31/05/2023
|
Lalitha
|
3629008WL007626
|
Lalitha
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081048123
|
|
Lalitha
|
()
|
|
301
|
TADWAI
|
TS-29-008-014-016/010403
(NANDIWADA)
|
3629008000NRG24310520230264073
|
31/05/2023
|
Veerayya
|
3629008WL007626
|
Veerayya
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081048326
|
|
Veerayya
|
()
|
|
302
|
TADWAI
|
TS-29-008-014-016/010413
(NANDIWADA)
|
3629008000NRG24310520230264076
|
31/05/2023
|
Ramavva
|
3629008WL007626
|
Ramavva
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081048156
|
|
Ramavva
|
()
|
|
303
|
TADWAI
|
TS-29-008-014-016/010425
(NANDIWADA)
|
3629008000NRG24310520230264078
|
31/05/2023
|
Sangeetha
|
3629008WL007626
|
Sangeetha
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/06/2023
|
|
2081048227
|
|
Sangeetha
|
()
|
|
304
|
TADWAI
|
TS-29-008-014-016/010425
(NANDIWADA)
|
3629008000NRG24310520230264077
|
31/05/2023
|
Shivareddy
|
3629008WL007626
|
Shivareddy
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/06/2023
|
|
2081048228
|
|
Shivareddy
|
()
|
|
305
|
TADWAI
|
TS-29-008-014-016/010429
(NANDIWADA)
|
3629008000NRG24310520230264079
|
31/05/2023
|
Rajareddy
|
3629008WL007626
|
Rajareddy
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081048229
|
|
Rajareddy
|
()
|
|
306
|
TADWAI
|
TS-29-008-014-016/010436
(NANDIWADA)
|
3629008000NRG24310520230264080
|
31/05/2023
|
Jamuna
|
3629008WL007626
|
Jamuna
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081048230
|
|
Jamuna
|
()
|
|
307
|
TADWAI
|
TS-29-008-014-016/010436
(NANDIWADA)
|
3629008000NRG24310520230264081
|
31/05/2023
|
Linga Reddy
|
3629008WL007626
|
Linga Reddy
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081048270
|
|
Linga Reddy
|
()
|
|
308
|
TADWAI
|
TS-29-008-014-016/010439
(NANDIWADA)
|
3629008000NRG24310520230264083
|
31/05/2023
|
Laxmi
|
3629008WL007626
|
Laxmi
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081048232
|
|
Laxmi
|
()
|
|
309
|
TADWAI
|
TS-29-008-014-016/010441
(NANDIWADA)
|
3629008000NRG24310520230264084
|
31/05/2023
|
Rani
|
3629008WL007626
|
Rani
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081048217
|
|
Rani
|
()
|
|
310
|
TADWAI
|
TS-29-008-014-016/010446
(NANDIWADA)
|
3629008000NRG24310520230264087
|
31/05/2023
|
Meerabai
|
3629008WL007626
|
Meerabai
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2081048017
|
|
Meerabai
|
()
|
|
311
|
TADWAI
|
TS-29-008-014-016/010454
(NANDIWADA)
|
3629008000NRG24310520230264088
|
31/05/2023
|
Malla Reddy
|
3629008WL007626
|
Malla Reddy
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/06/2023
|
|
2081048260
|
|
Malla Reddy
|
()
|
|
312
|
TADWAI
|
TS-29-008-014-016/010456
(NANDIWADA)
|
3629008000NRG24310520230264089
|
31/05/2023
|
Pentavva
|
3629008WL007626
|
Pentavva
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081048223
|
|
Pentavva
|
()
|
|
313
|
TADWAI
|
TS-29-008-014-016/010462
(NANDIWADA)
|
3629008000NRG24310520230264090
|
31/05/2023
|
Venkata Laxmi
|
3629008WL007626
|
Venkata Laxmi
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2081048222
|
|
Venkata Laxmi
|
()
|
|
314
|
TADWAI
|
TS-29-008-014-016/010471
(NANDIWADA)
|
3629008000NRG24310520230262583
|
31/05/2023
|
DATHU REDDY
|
3629008WL007615
|
DATHU REDDY
|
50312001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081048004
|
|
DATHU REDDY
|
()
|
|
315
|
TADWAI
|
TS-29-008-014-016/010471
(NANDIWADA)
|
3629008000NRG24310520230262582
|
31/05/2023
|
Gopal
|
3629008WL007615
|
Gopal
|
50312001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081048261
|
|
Gopal
|
()
|
|
316
|
TADWAI
|
TS-29-008-014-016/010472
(NANDIWADA)
|
3629008000NRG24310520230264091
|
31/05/2023
|
Ramachandram
|
3629008WL007626
|
Ramachandram
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/06/2023
|
|
2081048366
|
|
Ramachandram
|
()
|
|
317
|
TADWAI
|
TS-29-008-014-016/010475
(NANDIWADA)
|
3629008000NRG24310520230264094
|
31/05/2023
|
Bashavaiah
|
3629008WL007626
|
Bashavaiah
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2081048314
|
|
Bashavaiah
|
()
|
|
318
|
TADWAI
|
TS-29-008-014-016/010482
(NANDIWADA)
|
3629008000NRG24310520230264095
|
31/05/2023
|
Chandrakala
|
3629008WL007626
|
Chandrakala
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081048365
|
|
Chandrakala
|
()
|
|
319
|
TADWAI
|
TS-29-008-014-016/010486
(NANDIWADA)
|
3629008000NRG24310520230264096
|
31/05/2023
|
Samina Begam
|
3629008WL007626
|
Samina Begam
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081048337
|
|
Samina Begam
|
()
|
|
320
|
TADWAI
|
TS-29-008-014-016/010494
(NANDIWADA)
|
3629008000NRG24310520230264098
|
31/05/2023
|
madhusudhan
|
3629008WL007626
|
madhusudhan
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/06/2023
|
|
2081048331
|
|
madhusudhan
|
()
|
|
321
|
TADWAI
|
TS-29-008-014-016/010499
(NANDIWADA)
|
3629008000NRG24310520230264100
|
31/05/2023
|
Naagaraaju
|
3629008WL007626
|
Naagaraaju
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/06/2023
|
|
2081048050
|
|
Naagaraaju
|
()
|
|
322
|
TADWAI
|
TS-29-008-014-016/010499
(NANDIWADA)
|
3629008000NRG24310520230264099
|
31/05/2023
|
Sunita
|
3629008WL007626
|
Sunita
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2081048051
|
|
Sunita
|
()
|
|
323
|
TADWAI
|
TS-29-008-014-016/010507
(NANDIWADA)
|
3629008000NRG24310520230264101
|
31/05/2023
|
Narayana
|
3629008WL007626
|
Narayana
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/06/2023
|
|
2081048218
|
|
Narayana
|
()
|
|
324
|
TADWAI
|
TS-29-008-014-016/010508
(NANDIWADA)
|
3629008000NRG24310520230262585
|
31/05/2023
|
Ramreddy
|
3629008WL007615
|
Ramreddy
|
50312001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081048319
|
|
Ramreddy
|
()
|
|
325
|
TADWAI
|
TS-29-008-014-016/010508
(NANDIWADA)
|
3629008000NRG24310520230262586
|
31/05/2023
|
Savitha
|
3629008WL007615
|
Savitha
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081048008
|
|
Savitha
|
()
|
|
326
|
TADWAI
|
TS-29-008-014-016/010509
(NANDIWADA)
|
3629008000NRG24310520230262587
|
31/05/2023
|
Chinna Gangaiah
|
3629008WL007615
|
Chinna Gangaiah
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081048250
|
|
Chinna Gangaiah
|
()
|
|
327
|
TADWAI
|
TS-29-008-014-016/010509
(NANDIWADA)
|
3629008000NRG24310520230262588
|
31/05/2023
|
Sayavva
|
3629008WL007615
|
Sayavva
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081048104
|
|
Sayavva
|
()
|
|
328
|
TADWAI
|
TS-29-008-014-016/010515
(NANDIWADA)
|
3629008000NRG24310520230264102
|
31/05/2023
|
srinivas
|
3629008WL007626
|
srinivas
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081048078
|
|
srinivas
|
()
|
|
329
|
TADWAI
|
TS-29-008-014-016/010516
(NANDIWADA)
|
3629008000NRG24310520230264104
|
31/05/2023
|
Kishan rao
|
3629008WL007626
|
Kishan rao
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081048155
|
|
Kishan rao
|
()
|
|
330
|
TADWAI
|
TS-29-008-014-016/010517
(NANDIWADA)
|
3629008000NRG24310520230264105
|
31/05/2023
|
sangaraju
|
3629008WL007626
|
sangaraju
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081048335
|
|
sangaraju
|
()
|
|
331
|
TADWAI
|
TS-29-008-014-016/010521
(NANDIWADA)
|
3629008000NRG24310520230262589
|
31/05/2023
|
manjula
|
3629008WL007615
|
manjula
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081047999
|
|
manjula
|
()
|
|
332
|
TADWAI
|
TS-29-008-014-016/010540
(NANDIWADA)
|
3629008000NRG24310520230262591
|
31/05/2023
|
RAJESWARI
|
3629008WL007615
|
RAJESWARI
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081048055
|
|
RAJESWARI
|
()
|
|
333
|
TADWAI
|
TS-29-008-014-016/010540
(NANDIWADA)
|
3629008000NRG24310520230262590
|
31/05/2023
|
SWAMI
|
3629008WL007615
|
SWAMI
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081048005
|
|
SWAMI
|
()
|
|
334
|
TADWAI
|
TS-29-008-014-016/010543
(NANDIWADA)
|
3629008000NRG24310520230264106
|
31/05/2023
|
RAJAVVA
|
3629008WL007626
|
RAJAVVA
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081047997
|
|
RAJAVVA
|
()
|
|
335
|
TADWAI
|
TS-29-008-014-016/010551
(NANDIWADA)
|
3629008000NRG24310520230262592
|
31/05/2023
|
LAVANYA
|
3629008WL007615
|
LAVANYA
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081048379
|
|
LAVANYA
|
()
|
|
336
|
TADWAI
|
TS-29-008-014-016/010556
(NANDIWADA)
|
3629008000NRG24310520230264108
|
31/05/2023
|
keerthana
|
3629008WL007626
|
keerthana
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081048006
|
|
keerthana
|
()
|
|
337
|
TADWAI
|
TS-29-008-014-016/010556
(NANDIWADA)
|
3629008000NRG24310520230264107
|
31/05/2023
|
suresh
|
3629008WL007626
|
suresh
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081048318
|
|
suresh
|
()
|
|
338
|
TADWAI
|
TS-29-008-014-016/010558
(NANDIWADA)
|
3629008000NRG24310520230262593
|
31/05/2023
|
SAVITHA
|
3629008WL007615
|
SAVITHA
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048007
|
|
SAVITHA
|
()
|
|
339
|
TADWAI
|
TS-29-008-014-016/010560
(NANDIWADA)
|
3629008000NRG24310520230264110
|
31/05/2023
|
SUPRAJA
|
3629008WL007626
|
SUPRAJA
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081048013
|
|
SUPRAJA
|
()
|
|
340
|
TADWAI
|
TS-29-008-014-016/010560
(NANDIWADA)
|
3629008000NRG24310520230264109
|
31/05/2023
|
venkat rao
|
3629008WL007626
|
venkat rao
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081047992
|
|
venkat rao
|
()
|
|
341
|
TADWAI
|
TS-29-008-014-016/010565
(NANDIWADA)
|
3629008000NRG24310520230264111
|
31/05/2023
|
VENKAT LAXMI
|
3629008WL007626
|
VENKAT LAXMI
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2081048014
|
|
VENKAT LAXMI
|
()
|
|
342
|
TADWAI
|
TS-29-008-014-016/010576
(NANDIWADA)
|
3629008000NRG24310520230264112
|
31/05/2023
|
masna bai
|
3629008WL007626
|
masna bai
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081048338
|
|
masna bai
|
()
|
|
343
|
TADWAI
|
TS-29-008-014-016/010579
(NANDIWADA)
|
3629008000NRG24310520230264113
|
31/05/2023
|
Krishna kumar
|
3629008WL007626
|
Krishna kumar
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081048339
|
|
Krishna kumar
|
()
|
|
344
|
TADWAI
|
TS-29-008-014-016/010579
(NANDIWADA)
|
3629008000NRG24310520230264114
|
31/05/2023
|
maina bayi
|
3629008WL007626
|
maina bayi
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081048340
|
|
maina bayi
|
()
|
|
345
|
TADWAI
|
TS-29-008-014-016/010586
(NANDIWADA)
|
3629008000NRG24310520230262595
|
31/05/2023
|
anitha
|
3629008WL007615
|
anitha
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081048307
|
|
anitha
|
()
|
|
346
|
TADWAI
|
TS-29-008-014-016/010587
(NANDIWADA)
|
3629008000NRG24310520230264116
|
31/05/2023
|
kavitha
|
3629008WL007626
|
kavitha
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081048342
|
|
kavitha
|
()
|
|
347
|
TADWAI
|
TS-29-008-014-016/010587
(NANDIWADA)
|
3629008000NRG24310520230264115
|
31/05/2023
|
Swami
|
3629008WL007626
|
Swami
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081048341
|
|
Swami
|
()
|
|
348
|
TADWAI
|
TS-29-008-014-016/010588
(NANDIWADA)
|
3629008000NRG24310520230262597
|
31/05/2023
|
krushnaveni
|
3629008WL007615
|
krushnaveni
|
50312001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/06/2023
|
|
2081048344
|
|
krushnaveni
|
()
|
|
349
|
TADWAI
|
TS-29-008-014-016/010588
(NANDIWADA)
|
3629008000NRG24310520230262596
|
31/05/2023
|
RAVI
|
3629008WL007615
|
RAVI
|
50312001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/06/2023
|
|
2081048343
|
|
RAVI
|
()
|
|
350
|
TADWAI
|
TS-29-008-014-016/010594
(NANDIWADA)
|
3629008000NRG24310520230262599
|
31/05/2023
|
Balsailu
|
3629008WL007615
|
Balsailu
|
50312001
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/06/2023
|
|
2081048346
|
|
Balsailu
|
()
|
|
351
|
TADWAI
|
TS-29-008-014-016/010594
(NANDIWADA)
|
3629008000NRG24310520230262598
|
31/05/2023
|
Manevva
|
3629008WL007615
|
Manevva
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048345
|
|
Manevva
|
()
|
|
352
|
TADWAI
|
TS-29-008-014-016/010595
(NANDIWADA)
|
3629008000NRG24310520230264117
|
31/05/2023
|
Nirmala
|
3629008WL007626
|
Nirmala
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081048347
|
|
Nirmala
|
()
|
|
353
|
TADWAI
|
TS-29-008-014-016/010619
(NANDIWADA)
|
3629008000NRG24310520230264125
|
31/05/2023
|
Sunitha
|
3629008WL007626
|
Sunitha
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/06/2023
|
|
2081047994
|
|
Sunitha
|
()
|
|
354
|
TADWAI
|
TS-29-008-014-016/010625
(NANDIWADA)
|
3629008000NRG24310520230264126
|
31/05/2023
|
swaati
|
3629008WL007626
|
swaati
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2081048336
|
|
swaati
|
()
|
|
355
|
TADWAI
|
TS-29-008-014-016/010649
(NANDIWADA)
|
3629008000NRG24310520230264131
|
31/05/2023
|
Yellavva
|
3629008WL007626
|
Yellavva
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081048233
|
|
Yellavva
|
()
|
|
356
|
TADWAI
|
TS-29-008-014-016/010651
(NANDIWADA)
|
3629008000NRG24310520230262602
|
31/05/2023
|
Rajashekar
|
3629008WL007615
|
Rajashekar
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048231
|
|
Rajashekar
|
()
|
|
357
|
TADWAI
|
TS-29-008-014-016/010651
(NANDIWADA)
|
3629008000NRG24310520230262601
|
31/05/2023
|
Sunitha
|
3629008WL007615
|
Sunitha
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048362
|
|
Sunitha
|
()
|
|
358
|
TADWAI
|
TS-29-008-014-016/010653
(NANDIWADA)
|
3629008000NRG24310520230262603
|
31/05/2023
|
Naresh
|
3629008WL007615
|
Naresh
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048333
|
|
Naresh
|
()
|
|
359
|
TADWAI
|
TS-29-008-014-016/010661
(NANDIWADA)
|
3629008000NRG24310520230262605
|
31/05/2023
|
Samgavva
|
3629008WL007615
|
Samgavva
|
50312001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/06/2023
|
|
2081048085
|
|
Samgavva
|
()
|
|
360
|
TADWAI
|
TS-29-008-014-016/010663
(NANDIWADA)
|
3629008000NRG24310520230262606
|
31/05/2023
|
Raada
|
3629008WL007615
|
Raada
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081048044
|
|
Raada
|
()
|
|
361
|
TADWAI
|
TS-29-008-014-016/010666
(NANDIWADA)
|
3629008000NRG24310520230262608
|
31/05/2023
|
Posayya
|
3629008WL007615
|
Posayya
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048122
|
|
Posayya
|
()
|
|
362
|
TADWAI
|
TS-29-008-014-016/010667
(NANDIWADA)
|
3629008000NRG24310520230262609
|
31/05/2023
|
Rajyalaxmi
|
3629008WL007615
|
Rajyalaxmi
|
50312001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/06/2023
|
|
2081048234
|
|
Rajyalaxmi
|
()
|
|
363
|
TADWAI
|
TS-29-008-014-016/010672
(NANDIWADA)
|
3629008000NRG24310520230262610
|
31/05/2023
|
RANJITH
|
3629008WL007615
|
RANJITH
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081048015
|
|
RANJITH
|
()
|
|
364
|
TADWAI
|
TS-29-008-014-016/010675
(NANDIWADA)
|
3629008000NRG24310520230262611
|
31/05/2023
|
Ramesh
|
3629008WL007615
|
Ramesh
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048092
|
|
Ramesh
|
()
|
|
365
|
TADWAI
|
TS-29-008-014-016/010682
(NANDIWADA)
|
3629008000NRG24310520230262612
|
31/05/2023
|
Sravanthi
|
3629008WL007615
|
Sravanthi
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081048009
|
|
Sravanthi
|
()
|
|
366
|
TADWAI
|
TS-29-008-014-016/010690
(NANDIWADA)
|
3629008000NRG24310520230264132
|
31/05/2023
|
Rajamani
|
3629008WL007626
|
Rajamani
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/06/2023
|
|
2081048334
|
|
Rajamani
|
()
|
|
367
|
TADWAI
|
TS-29-008-014-016/010701
(NANDIWADA)
|
3629008000NRG24310520230262614
|
31/05/2023
|
amala
|
3629008WL007615
|
amala
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081048378
|
|
amala
|
()
|
|
368
|
TADWAI
|
TS-29-008-014-016/010709
(NANDIWADA)
|
3629008000NRG24310520230264133
|
31/05/2023
|
Ajay Kumar
|
3629008WL007626
|
Ajay Kumar
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/06/2023
|
|
2081048332
|
|
Ajay Kumar
|
()
|
|
369
|
TADWAI
|
TS-29-008-014-016/010729
(NANDIWADA)
|
3629008000NRG24310520230264134
|
31/05/2023
|
Jyothi
|
3629008WL007626
|
Jyothi
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2081048330
|
|
Jyothi
|
()
|
|
370
|
TADWAI
|
TS-29-008-014-016/010731
(NANDIWADA)
|
3629008000NRG24310520230264135
|
31/05/2023
|
Balraju
|
3629008WL007626
|
Balraju
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/06/2023
|
|
2081048052
|
|
Balraju
|
()
|
|
371
|
TADWAI
|
TS-29-008-014-016/010735
(NANDIWADA)
|
3629008000NRG24310520230262616
|
31/05/2023
|
Baal Raajavva
|
3629008WL007615
|
Baal Raajavva
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081048101
|
|
Baal Raajavva
|
()
|
|
372
|
TADWAI
|
TS-29-008-014-016/010741
(NANDIWADA)
|
3629008000NRG24310520230264136
|
31/05/2023
|
SANGEETHA
|
3629008WL007626
|
SANGEETHA
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/06/2023
|
|
2081048016
|
|
SANGEETHA
|
()
|
|
373
|
TADWAI
|
TS-29-008-014-016/010741
(NANDIWADA)
|
3629008000NRG24310520230264137
|
31/05/2023
|
swami
|
3629008WL007626
|
swami
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/06/2023
|
|
2081048311
|
|
swami
|
()
|
|
374
|
TADWAI
|
TS-29-008-014-016/010742
(NANDIWADA)
|
3629008000NRG24310520230264138
|
31/05/2023
|
Arunabaayi
|
3629008WL007626
|
Arunabaayi
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/06/2023
|
|
2081048329
|
|
Arunabaayi
|
()
|
|
375
|
TADWAI
|
TS-29-008-014-016/010744
(NANDIWADA)
|
3629008000NRG24310520230264139
|
31/05/2023
|
Shankunthala
|
3629008WL007626
|
Shankunthala
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081048277
|
|
Shankunthala
|
()
|
|
376
|
TADWAI
|
TS-29-008-014-016/010751
(NANDIWADA)
|
3629008000NRG24310520230264140
|
31/05/2023
|
Manjula
|
3629008WL007626
|
Manjula
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/06/2023
|
|
2081048012
|
|
Manjula
|
()
|
|
377
|
TADWAI
|
TS-29-008-014-016/010770
(NANDIWADA)
|
3629008000NRG24310520230262621
|
31/05/2023
|
Raja Linga
|
3629008WL007615
|
Raja Linga
|
50312001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081048275
|
|
Raja Linga
|
()
|
|
378
|
TADWAI
|
TS-29-008-014-016/010771
(NANDIWADA)
|
3629008000NRG24310520230262622
|
31/05/2023
|
Dinesh
|
3629008WL007615
|
Dinesh
|
50312001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081048375
|
|
Dinesh
|
()
|
|
379
|
TADWAI
|
TS-29-008-014-016/010772
(NANDIWADA)
|
3629008000NRG24310520230264143
|
31/05/2023
|
Lalitha
|
3629008WL007626
|
Lalitha
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081048010
|
|
Lalitha
|
()
|
|
380
|
TADWAI
|
TS-29-008-014-016/010774
(NANDIWADA)
|
3629008000NRG24310520230264144
|
31/05/2023
|
Sunita
|
3629008WL007626
|
Sunita
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2081048306
|
|
Sunita
|
()
|
|
381
|
TADWAI
|
TS-29-008-026-001/010125
(PALLEGADDA THANDA)
|
3629008000NRG24310520230260536
|
31/05/2023
|
Chakri
|
3629008WL007552
|
Chakri
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/06/2023
|
|
2081048153
|
|
Chakri
|
()
|
|
382
|
TADWAI
|
TS-29-008-026-001/010126
(PALLEGADDA THANDA)
|
3629008000NRG24310520230260537
|
31/05/2023
|
Maali
|
3629008WL007552
|
Maali
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/06/2023
|
|
2081047991
|
|
Maali
|
()
|
|
383
|
TADWAI
|
TS-29-008-026-001/010126
(PALLEGADDA THANDA)
|
3629008000NRG24310520230260538
|
31/05/2023
|
Vaali
|
3629008WL007552
|
Vaali
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/06/2023
|
|
2081048204
|
|
Vaali
|
()
|
|
384
|
TADWAI
|
TS-29-008-026-001/010128
(PALLEGADDA THANDA)
|
3629008000NRG24310520230260539
|
31/05/2023
|
Pemli
|
3629008WL007552
|
Pemli
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/06/2023
|
|
2081048151
|
|
Pemli
|
()
|
|
385
|
TADWAI
|
TS-29-008-026-001/010141
(PALLEGADDA THANDA)
|
3629008000NRG24310520230260543
|
31/05/2023
|
Chander
|
3629008WL007552
|
Chander
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/06/2023
|
|
2081048152
|
|
Chander
|
()
|
|
386
|
TADWAI
|
TS-29-008-026-001/010141
(PALLEGADDA THANDA)
|
3629008000NRG24310520230260544
|
31/05/2023
|
Lakshmi
|
3629008WL007552
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/06/2023
|
|
2081048150
|
|
Lakshmi
|
()
|
|
387
|
TADWAI
|
TS-29-008-026-001/010412
(PALLEGADDA THANDA)
|
3629008000NRG24310520230260547
|
31/05/2023
|
Shantha
|
3629008WL007552
|
Shantha
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/06/2023
|
|
2081048157
|
|
Shantha
|
()
|
|
388
|
TADWAI
|
TS-29-008-026-001/010418
(PALLEGADDA THANDA)
|
3629008000NRG24310520230260549
|
31/05/2023
|
badhya
|
3629008WL007552
|
badhya
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/06/2023
|
|
2081048359
|
|
badhya
|
()
|
|
389
|
TADWAI
|
TS-29-008-026-001/010418
(PALLEGADDA THANDA)
|
3629008000NRG24310520230260548
|
31/05/2023
|
renuka
|
3629008WL007552
|
renuka
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/06/2023
|
|
2081048358
|
|
renuka
|
()
|
|
390
|
TADWAI
|
TS-29-008-026-001/010477
(PALLEGADDA THANDA)
|
3629008000NRG24310520230260551
|
31/05/2023
|
Gamini
|
3629008WL007552
|
Gamini
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/06/2023
|
|
2081048354
|
|
Gamini
|
()
|
|
391
|
TADWAI
|
TS-29-008-026-001/010477
(PALLEGADDA THANDA)
|
3629008000NRG24310520230260550
|
31/05/2023
|
Thukaram
|
3629008WL007552
|
Thukaram
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/06/2023
|
|
2081048353
|
|
Thukaram
|
()
|
|
392
|
TADWAI
|
TS-29-008-026-001/010609
(PALLEGADDA THANDA)
|
3629008000NRG24310520230260553
|
31/05/2023
|
Sangeeta
|
3629008WL007552
|
Sangeeta
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/06/2023
|
|
2081048214
|
|
Sangeeta
|
()
|
|
393
|
TADWAI
|
TS-29-008-026-001/010609
(PALLEGADDA THANDA)
|
3629008000NRG24310520230260552
|
31/05/2023
|
Santhosh
|
3629008WL007552
|
Santhosh
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/06/2023
|
|
2081048215
|
|
Santhosh
|
()
|
|
394
|
TADWAI
|
TS-29-008-026-001/010643
(PALLEGADDA THANDA)
|
3629008000NRG24310520230260559
|
31/05/2023
|
nageshnayak
|
3629008WL007552
|
nageshnayak
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/06/2023
|
|
2081048308
|
|
nageshnayak
|
()
|
|
395
|
TADWAI
|
TS-29-008-026-001/010657
(PALLEGADDA THANDA)
|
3629008000NRG24310520230260560
|
31/05/2023
|
Komini
|
3629008WL007552
|
Komini
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/06/2023
|
|
2081048374
|
|
Komini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250906
|
250906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250906
|
250906
|
|
|
|
|
|
|
|