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
|
BIRKOOR
|
TS-29-011-012-022/011345 (BIRKOOR)
|
3629011000NRG24130420230017283
|
13/04/2023
|
Jahedabee
|
3629011WL000687
|
Jahedabee
|
50332101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435467473
|
|
Jahedabee
|
()
|
2
|
BIRKOOR
|
TS-29-011-012-022/011433 (BIRKOOR)
|
3629011000NRG24130420230017285
|
13/04/2023
|
Narsimlu
|
3629011WL000687
|
Narsimlu
|
50332101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
11/05/2023
|
|
1435467462
|
|
Narsimlu
|
()
|
3
|
BIRKOOR
|
TS-29-011-012-022/011433 (BIRKOOR)
|
3629011000NRG24130420230017284
|
13/04/2023
|
Raadha Bhaayi
|
3629011WL000687
|
Raadha Bhaayi
|
50332101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
11/05/2023
|
|
1435467460
|
|
Raadha Bhaayi
|
()
|
4
|
BIRKOOR
|
TS-29-011-012-022/011438 (BIRKOOR)
|
3629011000NRG24130420230017286
|
13/04/2023
|
Lakshmi
|
3629011WL000687
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435467566
|
|
Lakshmi
|
()
|
5
|
BIRKOOR
|
TS-29-011-012-022/011441 (BIRKOOR)
|
3629011000NRG24130420230017289
|
13/04/2023
|
Ankush
|
3629011WL000687
|
Ankush
|
50332101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/05/2023
|
|
1435467491
|
|
Ankush
|
()
|
6
|
BIRKOOR
|
TS-29-011-012-022/011441 (BIRKOOR)
|
3629011000NRG24130420230017290
|
13/04/2023
|
Chamdrakala
|
3629011WL000687
|
Chamdrakala
|
50332101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/05/2023
|
|
1435467490
|
|
Chamdrakala
|
()
|
7
|
BIRKOOR
|
TS-29-011-012-022/011447 (BIRKOOR)
|
3629011000NRG24130420230017292
|
13/04/2023
|
Mallappa
|
3629011WL000687
|
Mallappa
|
50332101
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1435467648
|
|
Mallappa
|
()
|
8
|
BIRKOOR
|
TS-29-011-012-022/011450 (BIRKOOR)
|
3629011000NRG24130420230014849
|
13/04/2023
|
Saavitri
|
3629011WL000634
|
Saavitri
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
11/05/2023
|
|
1435467786
|
|
Saavitri
|
()
|
9
|
BIRKOOR
|
TS-29-011-012-022/011456 (BIRKOOR)
|
3629011000NRG24130420230014850
|
13/04/2023
|
Shanthavva
|
3629011WL000634
|
Shanthavva
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
11/05/2023
|
|
1435467524
|
|
Shanthavva
|
()
|
10
|
BIRKOOR
|
TS-29-011-012-022/011457 (BIRKOOR)
|
3629011000NRG24130420230014851
|
13/04/2023
|
Hussain
|
3629011WL000634
|
Hussain
|
50332101
|
SBIN0000DOP
|
745
|
745
|
Processed
|
11/05/2023
|
|
1435467781
|
|
Hussain
|
()
|
11
|
BIRKOOR
|
TS-29-011-012-022/011457 (BIRKOOR)
|
3629011000NRG24130420230014852
|
13/04/2023
|
Mogulani
|
3629011WL000634
|
Mogulani
|
50332101
|
SBIN0000DOP
|
745
|
745
|
Processed
|
11/05/2023
|
|
1435467780
|
|
Mogulani
|
()
|
12
|
BIRKOOR
|
TS-29-011-012-022/011461 (BIRKOOR)
|
3629011000NRG24130420230014853
|
13/04/2023
|
Laxmi
|
3629011WL000634
|
Laxmi
|
50332101
|
SBIN0000DOP
|
375
|
375
|
Processed
|
11/05/2023
|
|
1435467513
|
|
Laxmi
|
()
|
13
|
BIRKOOR
|
TS-29-011-012-022/011465 (BIRKOOR)
|
3629011000NRG24130420230017293
|
13/04/2023
|
Ushanna
|
3629011WL000687
|
Ushanna
|
50332101
|
SBIN0000DOP
|
375
|
375
|
Processed
|
11/05/2023
|
|
1435467562
|
|
Ushanna
|
()
|
14
|
BIRKOOR
|
TS-29-011-012-022/011475 (BIRKOOR)
|
3629011000NRG24130420230014854
|
13/04/2023
|
Poshaboi
|
3629011WL000634
|
Poshaboi
|
50332101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
11/05/2023
|
|
1435467600
|
|
Poshaboi
|
()
|
15
|
BIRKOOR
|
TS-29-011-012-022/011475 (BIRKOOR)
|
3629011000NRG24130420230014855
|
13/04/2023
|
Ramavva
|
3629011WL000634
|
Ramavva
|
50332101
|
SBIN0000DOP
|
626
|
626
|
Processed
|
11/05/2023
|
|
1435467503
|
|
Ramavva
|
()
|
16
|
BIRKOOR
|
TS-29-011-012-022/011497 (BIRKOOR)
|
3629011000NRG24130420230017294
|
13/04/2023
|
Kaashigomda
|
3629011WL000687
|
Kaashigomda
|
50332101
|
SBIN0000DOP
|
375
|
375
|
Processed
|
11/05/2023
|
|
1435467621
|
|
Kaashigomda
|
()
|
17
|
BIRKOOR
|
TS-29-011-012-022/011498 (BIRKOOR)
|
3629011000NRG24130420230017295
|
13/04/2023
|
Anshavva
|
3629011WL000687
|
Anshavva
|
50332101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435467553
|
|
Anshavva
|
()
|
18
|
BIRKOOR
|
TS-29-011-012-022/011502 (BIRKOOR)
|
3629011000NRG24130420230017297
|
13/04/2023
|
Gamgaamani
|
3629011WL000687
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
709
|
709
|
Processed
|
11/05/2023
|
|
1435467445
|
|
Gamgaamani
|
()
|
19
|
BIRKOOR
|
TS-29-011-012-022/011502 (BIRKOOR)
|
3629011000NRG24130420230017296
|
13/04/2023
|
Srinivaas
|
3629011WL000687
|
Srinivaas
|
50332101
|
SBIN0000DOP
|
709
|
709
|
Processed
|
11/05/2023
|
|
1435467552
|
|
Srinivaas
|
()
|
20
|
BIRKOOR
|
TS-29-011-012-022/011531 (BIRKOOR)
|
3629011000NRG24130420230014846
|
13/04/2023
|
Raajamani
|
3629011WL000632
|
Raajamani
|
50332101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
11/05/2023
|
|
1435467611
|
|
Raajamani
|
()
|
21
|
BIRKOOR
|
TS-29-011-012-022/011538 (BIRKOOR)
|
3629011000NRG24130420230014856
|
13/04/2023
|
Anuradha
|
3629011WL000634
|
Anuradha
|
50332101
|
SBIN0000DOP
|
627
|
627
|
Processed
|
11/05/2023
|
|
1435467763
|
|
Anuradha
|
()
|
22
|
BIRKOOR
|
TS-29-011-012-022/011548 (BIRKOOR)
|
3629011000NRG24130420230017298
|
13/04/2023
|
Lakshamya
|
3629011WL000687
|
Lakshamya
|
50332101
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1435467410
|
|
Lakshamya
|
()
|
23
|
BIRKOOR
|
TS-29-011-012-022/011548 (BIRKOOR)
|
3629011000NRG24130420230017299
|
13/04/2023
|
Vinoda
|
3629011WL000687
|
Vinoda
|
50332101
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1435467411
|
|
Vinoda
|
()
|
24
|
BIRKOOR
|
TS-29-011-012-022/011557 (BIRKOOR)
|
3629011000NRG24130420230017301
|
13/04/2023
|
Balamani
|
3629011WL000687
|
Balamani
|
50332101
|
SBIN0000DOP
|
390
|
390
|
Processed
|
11/05/2023
|
|
1435467538
|
|
Balamani
|
()
|
25
|
BIRKOOR
|
TS-29-011-012-022/011559 (BIRKOOR)
|
3629011000NRG24130420230014857
|
13/04/2023
|
Parvati
|
3629011WL000634
|
Parvati
|
50332101
|
SBIN0000DOP
|
481
|
481
|
Processed
|
11/05/2023
|
|
1435467602
|
|
Parvati
|
()
|
26
|
BIRKOOR
|
TS-29-011-012-022/011560 (BIRKOOR)
|
3629011000NRG24130420230017302
|
13/04/2023
|
Nagaraju
|
3629011WL000687
|
Nagaraju
|
50332101
|
SBIN0000DOP
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435467789
|
|
Nagaraju
|
()
|
27
|
BIRKOOR
|
TS-29-011-012-022/011561 (BIRKOOR)
|
3629011000NRG24130420230017303
|
13/04/2023
|
padma
|
3629011WL000687
|
padma
|
50332101
|
SBIN0000DOP
|
779
|
779
|
Processed
|
11/05/2023
|
|
1435467709
|
|
padma
|
()
|
28
|
BIRKOOR
|
TS-29-011-012-022/011569 (BIRKOOR)
|
3629011000NRG24130420230014858
|
13/04/2023
|
Limgavva
|
3629011WL000634
|
Limgavva
|
50332101
|
SBIN0000DOP
|
481
|
481
|
Processed
|
11/05/2023
|
|
1435467456
|
|
Limgavva
|
()
|
29
|
BIRKOOR
|
TS-29-011-012-022/011571 (BIRKOOR)
|
3629011000NRG24130420230014859
|
13/04/2023
|
Anuradha
|
3629011WL000634
|
Anuradha
|
50332101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1435467519
|
|
Anuradha
|
()
|
30
|
BIRKOOR
|
TS-29-011-012-022/011572 (BIRKOOR)
|
3629011000NRG24130420230017304
|
13/04/2023
|
Gamgaram
|
3629011WL000687
|
Gamgaram
|
50332101
|
SBIN0000DOP
|
345
|
345
|
Processed
|
11/05/2023
|
|
1435467405
|
|
Gamgaram
|
()
|
31
|
BIRKOOR
|
TS-29-011-012-022/011572 (BIRKOOR)
|
3629011000NRG24130420230017305
|
13/04/2023
|
Gangamani
|
3629011WL000687
|
Gangamani
|
50332101
|
SBIN0000DOP
|
576
|
576
|
Processed
|
11/05/2023
|
|
1435467578
|
|
Gangamani
|
()
|
32
|
BIRKOOR
|
TS-29-011-012-022/011576 (BIRKOOR)
|
3629011000NRG24130420230017306
|
13/04/2023
|
Sai Kumar
|
3629011WL000687
|
Sai Kumar
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435467514
|
|
Sai Kumar
|
()
|
33
|
BIRKOOR
|
TS-29-011-012-022/011577 (BIRKOOR)
|
3629011000NRG24130420230017308
|
13/04/2023
|
Lalita
|
3629011WL000687
|
Lalita
|
50332101
|
SBIN0000DOP
|
651
|
651
|
Processed
|
11/05/2023
|
|
1435467586
|
|
Lalita
|
()
|
34
|
BIRKOOR
|
TS-29-011-012-022/011577 (BIRKOOR)
|
3629011000NRG24130420230017309
|
13/04/2023
|
Ramulu
|
3629011WL000687
|
Ramulu
|
50332101
|
SBIN0000DOP
|
651
|
651
|
Processed
|
11/05/2023
|
|
1435467581
|
|
Ramulu
|
()
|
35
|
BIRKOOR
|
TS-29-011-012-022/011582 (BIRKOOR)
|
3629011000NRG24130420230014861
|
13/04/2023
|
Laxmi
|
3629011WL000634
|
Laxmi
|
50332101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1435467583
|
|
Laxmi
|
()
|
36
|
BIRKOOR
|
TS-29-011-012-022/011582 (BIRKOOR)
|
3629011000NRG24130420230014860
|
13/04/2023
|
Sailu
|
3629011WL000634
|
Sailu
|
50332101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1435467593
|
|
Sailu
|
()
|
37
|
BIRKOOR
|
TS-29-011-012-022/011591 (BIRKOOR)
|
3629011000NRG24130420230017310
|
13/04/2023
|
Gamgamani
|
3629011WL000687
|
Gamgamani
|
50332101
|
SBIN0000DOP
|
576
|
576
|
Processed
|
11/05/2023
|
|
1435467404
|
|
Gamgamani
|
()
|
38
|
BIRKOOR
|
TS-29-011-012-022/011595 (BIRKOOR)
|
3629011000NRG24130420230014862
|
13/04/2023
|
Sayavva
|
3629011WL000634
|
Sayavva
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
11/05/2023
|
|
1435467596
|
|
Sayavva
|
()
|
39
|
BIRKOOR
|
TS-29-011-012-022/011597 (BIRKOOR)
|
3629011000NRG24130420230017311
|
13/04/2023
|
Narsimlu
|
3629011WL000687
|
Narsimlu
|
50332101
|
SBIN0000DOP
|
679
|
679
|
Processed
|
11/05/2023
|
|
1435467759
|
|
Narsimlu
|
()
|
40
|
BIRKOOR
|
TS-29-011-012-022/011602 (BIRKOOR)
|
3629011000NRG24130420230017312
|
13/04/2023
|
Susheela
|
3629011WL000687
|
Susheela
|
50332101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435467401
|
|
Susheela
|
()
|
41
|
BIRKOOR
|
TS-29-011-012-022/011603 (BIRKOOR)
|
3629011000NRG24130420230017313
|
13/04/2023
|
Pedda Vemkati
|
3629011WL000687
|
Pedda Vemkati
|
50332101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435467444
|
|
Pedda Vemkati
|
()
|
42
|
BIRKOOR
|
TS-29-011-012-022/011604 (BIRKOOR)
|
3629011000NRG24130420230017314
|
13/04/2023
|
Kishtavva
|
3629011WL000687
|
Kishtavva
|
50332101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435467443
|
|
Kishtavva
|
()
|
43
|
BIRKOOR
|
TS-29-011-012-022/011606 (BIRKOOR)
|
3629011000NRG24130420230017315
|
13/04/2023
|
Lacchavva
|
3629011WL000687
|
Lacchavva
|
50332101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435467424
|
|
Lacchavva
|
()
|
44
|
BIRKOOR
|
TS-29-011-012-022/011607 (BIRKOOR)
|
3629011000NRG24130420230014863
|
13/04/2023
|
Gamgaamani
|
3629011WL000634
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
11/05/2023
|
|
1435467466
|
|
Gamgaamani
|
()
|
45
|
BIRKOOR
|
TS-29-011-012-022/011607 (BIRKOOR)
|
3629011000NRG24130420230014864
|
13/04/2023
|
Gamgaaraam
|
3629011WL000634
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
11/05/2023
|
|
1435467448
|
|
Gamgaaraam
|
()
|
46
|
BIRKOOR
|
TS-29-011-012-022/011656 (BIRKOOR)
|
3629011000NRG24130420230014865
|
13/04/2023
|
Gangamani
|
3629011WL000634
|
Gangamani
|
50332101
|
SBIN0000DOP
|
626
|
626
|
Processed
|
11/05/2023
|
|
1435467640
|
|
Gangamani
|
()
|
47
|
BIRKOOR
|
TS-29-011-012-022/011669 (BIRKOOR)
|
3629011000NRG24130420230014867
|
13/04/2023
|
Gangavva
|
3629011WL000634
|
Gangavva
|
50332101
|
SBIN0000DOP
|
485
|
485
|
Processed
|
11/05/2023
|
|
1435467413
|
|
Gangavva
|
()
|
48
|
BIRKOOR
|
TS-29-011-012-022/011675 (BIRKOOR)
|
3629011000NRG24130420230017316
|
13/04/2023
|
Sayavva
|
3629011WL000687
|
Sayavva
|
50332101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
11/05/2023
|
|
1435467517
|
|
Sayavva
|
()
|
49
|
BIRKOOR
|
TS-29-011-012-022/011679 (BIRKOOR)
|
3629011000NRG24130420230014868
|
13/04/2023
|
gangamani
|
3629011WL000634
|
gangamani
|
50332101
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435467740
|
|
gangamani
|
()
|
50
|
BIRKOOR
|
TS-29-011-012-022/011681 (BIRKOOR)
|
3629011000NRG24130420230014869
|
13/04/2023
|
Anjavva
|
3629011WL000634
|
Anjavva
|
50332101
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1435467423
|
|
Anjavva
|
()
|
51
|
BIRKOOR
|
TS-29-011-012-022/011681 (BIRKOOR)
|
3629011000NRG24130420230014870
|
13/04/2023
|
Sailoo
|
3629011WL000634
|
Sailoo
|
50332101
|
SBIN0000DOP
|
745
|
745
|
Processed
|
11/05/2023
|
|
1435467422
|
|
Sailoo
|
()
|
52
|
BIRKOOR
|
TS-29-011-012-022/011686 (BIRKOOR)
|
3629011000NRG24130420230017318
|
13/04/2023
|
Rukmini
|
3629011WL000687
|
Rukmini
|
50332101
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1435467557
|
|
Rukmini
|
()
|
53
|
BIRKOOR
|
TS-29-011-012-022/011686 (BIRKOOR)
|
3629011000NRG24130420230017317
|
13/04/2023
|
Suresh
|
3629011WL000687
|
Suresh
|
50332101
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1435467558
|
|
Suresh
|
()
|
54
|
BIRKOOR
|
TS-29-011-012-022/011688 (BIRKOOR)
|
3629011000NRG24130420230017319
|
13/04/2023
|
Lasmavva
|
3629011WL000687
|
Lasmavva
|
50332101
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1435467437
|
|
Lasmavva
|
()
|
55
|
BIRKOOR
|
TS-29-011-012-022/011691 (BIRKOOR)
|
3629011000NRG24130420230014871
|
13/04/2023
|
Peeraboi
|
3629011WL000634
|
Peeraboi
|
50332101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
11/05/2023
|
|
1435467644
|
|
Peeraboi
|
()
|
56
|
BIRKOOR
|
TS-29-011-012-022/011692 (BIRKOOR)
|
3629011000NRG24130420230014873
|
13/04/2023
|
Boomboi
|
3629011WL000634
|
Boomboi
|
50332101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
11/05/2023
|
|
1435467645
|
|
Boomboi
|
()
|
57
|
BIRKOOR
|
TS-29-011-012-022/011692 (BIRKOOR)
|
3629011000NRG24130420230014872
|
13/04/2023
|
Lasmavva
|
3629011WL000634
|
Lasmavva
|
50332101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
11/05/2023
|
|
1435467646
|
|
Lasmavva
|
()
|
58
|
BIRKOOR
|
TS-29-011-012-022/011693 (BIRKOOR)
|
3629011000NRG24130420230014874
|
13/04/2023
|
Saayavva
|
3629011WL000634
|
Saayavva
|
50332101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435467638
|
|
Saayavva
|
()
|
59
|
BIRKOOR
|
TS-29-011-012-022/011699 (BIRKOOR)
|
3629011000NRG24130420230017321
|
13/04/2023
|
Chamdrakala
|
3629011WL000687
|
Chamdrakala
|
50332101
|
SBIN0000DOP
|
779
|
779
|
Processed
|
11/05/2023
|
|
1435467529
|
|
Chamdrakala
|
()
|
60
|
BIRKOOR
|
TS-29-011-012-022/011699 (BIRKOOR)
|
3629011000NRG24130420230017320
|
13/04/2023
|
Lakshmi Baayi
|
3629011WL000687
|
Lakshmi Baayi
|
50332101
|
SBIN0000DOP
|
779
|
779
|
Processed
|
11/05/2023
|
|
1435467414
|
|
Lakshmi Baayi
|
()
|
61
|
BIRKOOR
|
TS-29-011-012-022/011701 (BIRKOOR)
|
3629011000NRG24130420230014875
|
13/04/2023
|
Bhoodevva
|
3629011WL000634
|
Bhoodevva
|
50332101
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1435467626
|
|
Bhoodevva
|
()
|
62
|
BIRKOOR
|
TS-29-011-012-022/011701 (BIRKOOR)
|
3629011000NRG24130420230014876
|
13/04/2023
|
Shamkar
|
3629011WL000634
|
Shamkar
|
50332101
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1435467528
|
|
Shamkar
|
()
|
63
|
BIRKOOR
|
TS-29-011-012-022/011702 (BIRKOOR)
|
3629011000NRG24130420230014877
|
13/04/2023
|
Doulavva
|
3629011WL000634
|
Doulavva
|
50332101
|
SBIN0000DOP
|
485
|
485
|
Processed
|
11/05/2023
|
|
1435467637
|
|
Doulavva
|
()
|
64
|
BIRKOOR
|
TS-29-011-012-022/011704 (BIRKOOR)
|
3629011000NRG24130420230017322
|
13/04/2023
|
Praveen
|
3629011WL000687
|
Praveen
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435467603
|
|
Praveen
|
()
|
65
|
BIRKOOR
|
TS-29-011-012-022/011705 (BIRKOOR)
|
3629011000NRG24130420230017324
|
13/04/2023
|
Ramesh
|
3629011WL000687
|
Ramesh
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435467515
|
|
Ramesh
|
()
|
66
|
BIRKOOR
|
TS-29-011-012-022/011705 (BIRKOOR)
|
3629011000NRG24130420230017323
|
13/04/2023
|
Rani
|
3629011WL000687
|
Rani
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435467574
|
|
Rani
|
()
|
67
|
BIRKOOR
|
TS-29-011-012-022/011707 (BIRKOOR)
|
3629011000NRG24130420230017325
|
13/04/2023
|
Venkatesham
|
3629011WL000687
|
Venkatesham
|
50332101
|
SBIN0000DOP
|
521
|
521
|
Processed
|
11/05/2023
|
|
1435467576
|
|
Venkatesham
|
()
|
68
|
BIRKOOR
|
TS-29-011-012-022/011710 (BIRKOOR)
|
3629011000NRG24130420230017326
|
13/04/2023
|
Hanmandlu
|
3629011WL000687
|
Hanmandlu
|
50332101
|
SBIN0000DOP
|
339
|
339
|
Processed
|
11/05/2023
|
|
1435467496
|
|
Hanmandlu
|
()
|
69
|
BIRKOOR
|
TS-29-011-012-022/011715 (BIRKOOR)
|
3629011000NRG24130420230017327
|
13/04/2023
|
Laxmi
|
3629011WL000687
|
Laxmi
|
50332101
|
SBIN0000DOP
|
627
|
627
|
Processed
|
11/05/2023
|
|
1435467506
|
|
Laxmi
|
()
|
70
|
BIRKOOR
|
TS-29-011-012-022/011715 (BIRKOOR)
|
3629011000NRG24130420230017328
|
13/04/2023
|
Narayana
|
3629011WL000687
|
Narayana
|
50332101
|
SBIN0000DOP
|
502
|
502
|
Processed
|
11/05/2023
|
|
1435467587
|
|
Narayana
|
()
|
71
|
BIRKOOR
|
TS-29-011-012-022/011728 (BIRKOOR)
|
3629011000NRG24130420230017329
|
13/04/2023
|
Kalavati
|
3629011WL000687
|
Kalavati
|
50332101
|
SBIN0000DOP
|
779
|
779
|
Processed
|
11/05/2023
|
|
1435467420
|
|
Kalavati
|
()
|
72
|
BIRKOOR
|
TS-29-011-012-022/011731 (BIRKOOR)
|
3629011000NRG24130420230017330
|
13/04/2023
|
Lakshmi
|
3629011WL000687
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
779
|
779
|
Processed
|
11/05/2023
|
|
1435467421
|
|
Lakshmi
|
()
|
73
|
BIRKOOR
|
TS-29-011-012-022/011735 (BIRKOOR)
|
3629011000NRG24130420230017331
|
13/04/2023
|
Balaraju
|
3629011WL000687
|
Balaraju
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435467671
|
|
Balaraju
|
()
|
74
|
BIRKOOR
|
TS-29-011-012-022/011735 (BIRKOOR)
|
3629011000NRG24130420230017332
|
13/04/2023
|
Kalaavati
|
3629011WL000687
|
Kalaavati
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435467548
|
|
Kalaavati
|
()
|
75
|
BIRKOOR
|
TS-29-011-012-022/011737 (BIRKOOR)
|
3629011000NRG24130420230014878
|
13/04/2023
|
Gamgamani
|
3629011WL000634
|
Gamgamani
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435467782
|
|
Gamgamani
|
()
|
76
|
BIRKOOR
|
TS-29-011-012-022/011740 (BIRKOOR)
|
3629011000NRG24130420230014879
|
13/04/2023
|
Padma
|
3629011WL000634
|
Padma
|
50332101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
11/05/2023
|
|
1435467592
|
|
Padma
|
()
|
77
|
BIRKOOR
|
TS-29-011-012-022/011740 (BIRKOOR)
|
3629011000NRG24130420230014880
|
13/04/2023
|
Peerayya
|
3629011WL000634
|
Peerayya
|
50332101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
11/05/2023
|
|
1435467666
|
|
Peerayya
|
()
|
78
|
BIRKOOR
|
TS-29-011-012-022/011741 (BIRKOOR)
|
3629011000NRG24130420230014882
|
13/04/2023
|
Lakshmi
|
3629011WL000634
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
11/05/2023
|
|
1435467481
|
|
Lakshmi
|
()
|
79
|
BIRKOOR
|
TS-29-011-012-022/011741 (BIRKOOR)
|
3629011000NRG24130420230014881
|
13/04/2023
|
Ramulu
|
3629011WL000634
|
Ramulu
|
50332101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
11/05/2023
|
|
1435467486
|
|
Ramulu
|
()
|
80
|
BIRKOOR
|
TS-29-011-012-022/011747 (BIRKOOR)
|
3629011000NRG24130420230017333
|
13/04/2023
|
Savitri
|
3629011WL000687
|
Savitri
|
50332101
|
SBIN0000DOP
|
649
|
649
|
Processed
|
11/05/2023
|
|
1435467571
|
|
Savitri
|
()
|
81
|
BIRKOOR
|
TS-29-011-012-022/011757 (BIRKOOR)
|
3629011000NRG24130420230017334
|
13/04/2023
|
Gamgavva
|
3629011WL000687
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
11/05/2023
|
|
1435467478
|
|
Gamgavva
|
()
|
82
|
BIRKOOR
|
TS-29-011-012-022/011758 (BIRKOOR)
|
3629011000NRG24130420230017336
|
13/04/2023
|
Anasuya
|
3629011WL000687
|
Anasuya
|
50332101
|
SBIN0000DOP
|
650
|
650
|
Processed
|
11/05/2023
|
|
1435467509
|
|
Anasuya
|
()
|
83
|
BIRKOOR
|
TS-29-011-012-022/011758 (BIRKOOR)
|
3629011000NRG24130420230017335
|
13/04/2023
|
Naaganath
|
3629011WL000687
|
Naaganath
|
50332101
|
SBIN0000DOP
|
650
|
650
|
Processed
|
11/05/2023
|
|
1435467505
|
|
Naaganath
|
()
|
84
|
BIRKOOR
|
TS-29-011-012-022/011759 (BIRKOOR)
|
3629011000NRG24130420230017338
|
13/04/2023
|
Surekha
|
3629011WL000687
|
Surekha
|
50332101
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435467632
|
|
Surekha
|
()
|
85
|
BIRKOOR
|
TS-29-011-012-022/011759 (BIRKOOR)
|
3629011000NRG24130420230017337
|
13/04/2023
|
Venkavva
|
3629011WL000687
|
Venkavva
|
50332101
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1435467435
|
|
Venkavva
|
()
|
86
|
BIRKOOR
|
TS-29-011-012-022/011760 (BIRKOOR)
|
3629011000NRG24130420230017340
|
13/04/2023
|
Naagamani
|
3629011WL000687
|
Naagamani
|
50332101
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/05/2023
|
|
1435467453
|
|
Naagamani
|
()
|
87
|
BIRKOOR
|
TS-29-011-012-022/011760 (BIRKOOR)
|
3629011000NRG24130420230017339
|
13/04/2023
|
Sailoo
|
3629011WL000687
|
Sailoo
|
50332101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435467565
|
|
Sailoo
|
()
|
88
|
BIRKOOR
|
TS-29-011-012-022/011762 (BIRKOOR)
|
3629011000NRG24130420230014884
|
13/04/2023
|
Hanmamdlu
|
3629011WL000634
|
Hanmamdlu
|
50332101
|
SBIN0000DOP
|
607
|
607
|
Processed
|
11/05/2023
|
|
1435467664
|
|
Hanmamdlu
|
()
|
89
|
BIRKOOR
|
TS-29-011-012-022/011762 (BIRKOOR)
|
3629011000NRG24130420230014883
|
13/04/2023
|
Saidaboi
|
3629011WL000634
|
Saidaboi
|
50332101
|
SBIN0000DOP
|
607
|
607
|
Processed
|
11/05/2023
|
|
1435467636
|
|
Saidaboi
|
()
|
90
|
BIRKOOR
|
TS-29-011-012-022/011763 (BIRKOOR)
|
3629011000NRG24130420230014885
|
13/04/2023
|
Maishavva
|
3629011WL000634
|
Maishavva
|
50332101
|
SBIN0000DOP
|
530
|
530
|
Processed
|
11/05/2023
|
|
1435467396
|
|
Maishavva
|
()
|
91
|
BIRKOOR
|
TS-29-011-012-022/011763 (BIRKOOR)
|
3629011000NRG24130420230014886
|
13/04/2023
|
Nadipi Sailoo
|
3629011WL000634
|
Nadipi Sailoo
|
50332101
|
SBIN0000DOP
|
530
|
530
|
Processed
|
11/05/2023
|
|
1435467533
|
|
Nadipi Sailoo
|
()
|
92
|
BIRKOOR
|
TS-29-011-012-022/011776 (BIRKOOR)
|
3629011000NRG24130420230017341
|
13/04/2023
|
Bumayya
|
3629011WL000687
|
Bumayya
|
50332101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1435467688
|
|
Bumayya
|
()
|
93
|
BIRKOOR
|
TS-29-011-012-022/011776 (BIRKOOR)
|
3629011000NRG24130420230017342
|
13/04/2023
|
Lakshmi
|
3629011WL000687
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
372
|
372
|
Processed
|
11/05/2023
|
|
1435467436
|
|
Lakshmi
|
()
|
94
|
BIRKOOR
|
TS-29-011-012-022/011779 (BIRKOOR)
|
3629011000NRG24130420230017343
|
13/04/2023
|
Vijaya
|
3629011WL000687
|
Vijaya
|
50332101
|
SBIN0000DOP
|
623
|
623
|
Processed
|
11/05/2023
|
|
1435467468
|
|
Vijaya
|
()
|
95
|
BIRKOOR
|
TS-29-011-012-022/011782 (BIRKOOR)
|
3629011000NRG24130420230017344
|
13/04/2023
|
Hajira Bee
|
3629011WL000687
|
Hajira Bee
|
50332101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435467419
|
|
Hajira Bee
|
()
|
96
|
BIRKOOR
|
TS-29-011-012-022/011800 (BIRKOOR)
|
3629011000NRG24130420230017345
|
13/04/2023
|
Gangamani
|
3629011WL000687
|
Gangamani
|
50332101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
11/05/2023
|
|
1435467499
|
|
Gangamani
|
()
|
97
|
BIRKOOR
|
TS-29-011-012-022/011802 (BIRKOOR)
|
3629011000NRG24130420230014887
|
13/04/2023
|
Gousibee
|
3629011WL000634
|
Gousibee
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435467479
|
|
Gousibee
|
()
|
98
|
BIRKOOR
|
TS-29-011-012-022/011803 (BIRKOOR)
|
3629011000NRG24130420230014888
|
13/04/2023
|
Anjavva
|
3629011WL000634
|
Anjavva
|
50332101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
11/05/2023
|
|
1435467434
|
|
Anjavva
|
()
|
99
|
BIRKOOR
|
TS-29-011-012-022/011804 (BIRKOOR)
|
3629011000NRG24130420230017347
|
13/04/2023
|
Baalamani
|
3629011WL000687
|
Baalamani
|
50332101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435467766
|
|
Baalamani
|
()
|
100
|
BIRKOOR
|
TS-29-011-012-022/011804 (BIRKOOR)
|
3629011000NRG24130420230017348
|
13/04/2023
|
Gamgaaraam
|
3629011WL000687
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435467559
|
|
Gamgaaraam
|
()
|
101
|
BIRKOOR
|
TS-29-011-012-022/011805 (BIRKOOR)
|
3629011000NRG24130420230017350
|
13/04/2023
|
Paravva
|
3629011WL000687
|
Paravva
|
50332101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435467784
|
|
Paravva
|
()
|
102
|
BIRKOOR
|
TS-29-011-012-022/011805 (BIRKOOR)
|
3629011000NRG24130420230017349
|
13/04/2023
|
Vittal
|
3629011WL000687
|
Vittal
|
50332101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435467783
|
|
Vittal
|
()
|
103
|
BIRKOOR
|
TS-29-011-012-022/011806 (BIRKOOR)
|
3629011000NRG24130420230014889
|
13/04/2023
|
Paravva
|
3629011WL000634
|
Paravva
|
50332101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435467457
|
|
Paravva
|
()
|
104
|
BIRKOOR
|
TS-29-011-012-022/011831 (BIRKOOR)
|
3629011000NRG24130420230014891
|
13/04/2023
|
lakshmi
|
3629011WL000634
|
lakshmi
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
11/05/2023
|
|
1435467710
|
|
lakshmi
|
()
|
105
|
BIRKOOR
|
TS-29-011-012-022/011831 (BIRKOOR)
|
3629011000NRG24130420230014890
|
13/04/2023
|
Srikanth
|
3629011WL000634
|
Srikanth
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
11/05/2023
|
|
1435467402
|
|
Srikanth
|
()
|
106
|
BIRKOOR
|
TS-29-011-012-022/011834 (BIRKOOR)
|
3629011000NRG24130420230017352
|
13/04/2023
|
Anjavva
|
3629011WL000687
|
Anjavva
|
50332101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435467432
|
|
Anjavva
|
()
|
107
|
BIRKOOR
|
TS-29-011-012-022/011834 (BIRKOOR)
|
3629011000NRG24130420230017351
|
13/04/2023
|
Bagayya
|
3629011WL000687
|
Bagayya
|
50332101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435467431
|
|
Bagayya
|
()
|
108
|
BIRKOOR
|
TS-29-011-012-022/011838 (BIRKOOR)
|
3629011000NRG24130420230017353
|
13/04/2023
|
Hanmamdlu
|
3629011WL000687
|
Hanmamdlu
|
50332101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/05/2023
|
|
1435467591
|
|
Hanmamdlu
|
()
|
109
|
BIRKOOR
|
TS-29-011-012-022/011842 (BIRKOOR)
|
3629011000NRG24130420230014892
|
13/04/2023
|
Balamani
|
3629011WL000634
|
Balamani
|
50332101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435467350
|
|
Balamani
|
()
|
110
|
BIRKOOR
|
TS-29-011-012-022/011842 (BIRKOOR)
|
3629011000NRG24130420230014893
|
13/04/2023
|
Hanmandlu
|
3629011WL000634
|
Hanmandlu
|
50332101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435467483
|
|
Hanmandlu
|
()
|
111
|
BIRKOOR
|
TS-29-011-012-022/011847 (BIRKOOR)
|
3629011000NRG24130420230017355
|
13/04/2023
|
Swaroopa
|
3629011WL000687
|
Swaroopa
|
50332101
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/05/2023
|
|
1435467502
|
|
Swaroopa
|
()
|
112
|
BIRKOOR
|
TS-29-011-012-022/011852 (BIRKOOR)
|
3629011000NRG24130420230017357
|
13/04/2023
|
Gangaram
|
3629011WL000687
|
Gangaram
|
50332101
|
SBIN0000DOP
|
650
|
650
|
Processed
|
11/05/2023
|
|
1435467354
|
|
Gangaram
|
()
|
113
|
BIRKOOR
|
TS-29-011-012-022/011852 (BIRKOOR)
|
3629011000NRG24130420230017356
|
13/04/2023
|
Lakshmi
|
3629011WL000687
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
650
|
650
|
Processed
|
11/05/2023
|
|
1435467582
|
|
Lakshmi
|
()
|
114
|
BIRKOOR
|
TS-29-011-012-022/011871 (BIRKOOR)
|
3629011000NRG24130420230017359
|
13/04/2023
|
Sailoo
|
3629011WL000687
|
Sailoo
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435467446
|
|
Sailoo
|
()
|
115
|
BIRKOOR
|
TS-29-011-012-022/011871 (BIRKOOR)
|
3629011000NRG24130420230017358
|
13/04/2023
|
Surekha
|
3629011WL000687
|
Surekha
|
50332101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435467447
|
|
Surekha
|
()
|
116
|
BIRKOOR
|
TS-29-011-012-022/011878 (BIRKOOR)
|
3629011000NRG24130420230017360
|
13/04/2023
|
Lingavva
|
3629011WL000687
|
Lingavva
|
50332101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435467442
|
|
Lingavva
|
()
|
117
|
BIRKOOR
|
TS-29-011-012-022/011881 (BIRKOOR)
|
3629011000NRG24130420230017361
|
13/04/2023
|
nagamani
|
3629011WL000687
|
nagamani
|
50332101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435467680
|
|
nagamani
|
()
|
118
|
BIRKOOR
|
TS-29-011-012-022/011881 (BIRKOOR)
|
3629011000NRG24130420230017362
|
13/04/2023
|
sailu
|
3629011WL000687
|
sailu
|
50332101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435467760
|
|
sailu
|
()
|
119
|
BIRKOOR
|
TS-29-011-012-022/011883 (BIRKOOR)
|
3629011000NRG24130420230017363
|
13/04/2023
|
Chinna Sailoo
|
3629011WL000687
|
Chinna Sailoo
|
50332101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1435467426
|
|
Chinna Sailoo
|
()
|
120
|
BIRKOOR
|
TS-29-011-012-022/011891 (BIRKOOR)
|
3629011000NRG24130420230014894
|
13/04/2023
|
Chinna Sayavva
|
3629011WL000634
|
Chinna Sayavva
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435467588
|
|
Chinna Sayavva
|
()
|
121
|
BIRKOOR
|
TS-29-011-012-022/011893 (BIRKOOR)
|
3629011000NRG24130420230014895
|
13/04/2023
|
Bujjamma
|
3629011WL000634
|
Bujjamma
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435467788
|
|
Bujjamma
|
()
|
122
|
BIRKOOR
|
TS-29-011-012-022/011893 (BIRKOOR)
|
3629011000NRG24130420230014896
|
13/04/2023
|
Pedda Sailoo
|
3629011WL000634
|
Pedda Sailoo
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435467787
|
|
Pedda Sailoo
|
()
|
123
|
BIRKOOR
|
TS-29-011-012-022/011902 (BIRKOOR)
|
3629011000NRG24130420230014897
|
13/04/2023
|
Gamgaamani
|
3629011WL000634
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435467543
|
|
Gamgaamani
|
()
|
124
|
BIRKOOR
|
TS-29-011-012-022/011904 (BIRKOOR)
|
3629011000NRG24130420230014898
|
13/04/2023
|
Ramulu
|
3629011WL000634
|
Ramulu
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
11/05/2023
|
|
1435467625
|
|
Ramulu
|
()
|
125
|
BIRKOOR
|
TS-29-011-012-022/011906 (BIRKOOR)
|
3629011000NRG24130420230014899
|
13/04/2023
|
Ramulu
|
3629011WL000634
|
Ramulu
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
11/05/2023
|
|
1435467718
|
|
Ramulu
|
()
|
126
|
BIRKOOR
|
TS-29-011-012-022/011906 (BIRKOOR)
|
3629011000NRG24130420230014900
|
13/04/2023
|
Savitri
|
3629011WL000634
|
Savitri
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
11/05/2023
|
|
1435467498
|
|
Savitri
|
()
|
127
|
BIRKOOR
|
TS-29-011-012-022/011908 (BIRKOOR)
|
3629011000NRG24130420230017364
|
13/04/2023
|
Gajendar
|
3629011WL000687
|
Gajendar
|
50332101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
11/05/2023
|
|
1435467530
|
|
Gajendar
|
()
|
128
|
BIRKOOR
|
TS-29-011-012-022/011913 (BIRKOOR)
|
3629011000NRG24130420230017365
|
13/04/2023
|
Godavari
|
3629011WL000687
|
Godavari
|
50332101
|
SBIN0000DOP
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435467570
|
|
Godavari
|
()
|
129
|
BIRKOOR
|
TS-29-011-012-022/011926 (BIRKOOR)
|
3629011000NRG24130420230014901
|
13/04/2023
|
Pedda Mashtugonda
|
3629011WL000634
|
Pedda Mashtugonda
|
50332101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
11/05/2023
|
|
1435467627
|
|
Pedda Mashtugonda
|
()
|
130
|
BIRKOOR
|
TS-29-011-012-022/011926 (BIRKOOR)
|
3629011000NRG24130420230014902
|
13/04/2023
|
Sayavva
|
3629011WL000634
|
Sayavva
|
50332101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
11/05/2023
|
|
1435467628
|
|
Sayavva
|
()
|
131
|
BIRKOOR
|
TS-29-011-012-022/011928 (BIRKOOR)
|
3629011000NRG24130420230014903
|
13/04/2023
|
jyoti
|
3629011WL000634
|
jyoti
|
50332101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435467722
|
|
jyoti
|
()
|
132
|
BIRKOOR
|
TS-29-011-012-022/011928 (BIRKOOR)
|
3629011000NRG24130420230014904
|
13/04/2023
|
muthugonda
|
3629011WL000634
|
muthugonda
|
50332101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435467723
|
|
muthugonda
|
()
|
133
|
BIRKOOR
|
TS-29-011-012-022/011930 (BIRKOOR)
|
3629011000NRG24130420230014905
|
13/04/2023
|
Pushpalatha
|
3629011WL000634
|
Pushpalatha
|
50332101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
11/05/2023
|
|
1435467425
|
|
Pushpalatha
|
()
|
134
|
BIRKOOR
|
TS-29-011-012-022/011932 (BIRKOOR)
|
3629011000NRG24130420230014906
|
13/04/2023
|
Gangamani
|
3629011WL000634
|
Gangamani
|
50332101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
11/05/2023
|
|
1435467465
|
|
Gangamani
|
()
|
135
|
BIRKOOR
|
TS-29-011-012-022/011934 (BIRKOOR)
|
3629011000NRG24130420230017366
|
13/04/2023
|
Mahesh
|
3629011WL000687
|
Mahesh
|
50332101
|
SBIN0000DOP
|
709
|
709
|
Processed
|
11/05/2023
|
|
1435467488
|
|
Mahesh
|
()
|
136
|
BIRKOOR
|
TS-29-011-012-022/011934 (BIRKOOR)
|
3629011000NRG24130420230017367
|
13/04/2023
|
prashanth
|
3629011WL000687
|
prashanth
|
50332101
|
SBIN0000DOP
|
709
|
709
|
Processed
|
11/05/2023
|
|
1435467352
|
|
prashanth
|
()
|
137
|
BIRKOOR
|
TS-29-011-012-022/011935 (BIRKOOR)
|
3629011000NRG24130420230017368
|
13/04/2023
|
Ravi
|
3629011WL000687
|
Ravi
|
50332101
|
SBIN0000DOP
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435467454
|
|
Ravi
|
()
|
138
|
BIRKOOR
|
TS-29-011-012-022/011938 (BIRKOOR)
|
3629011000NRG24130420230014907
|
13/04/2023
|
Chinna Anjavva
|
3629011WL000634
|
Chinna Anjavva
|
50332101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
11/05/2023
|
|
1435467580
|
|
Chinna Anjavva
|
()
|
139
|
BIRKOOR
|
TS-29-011-012-022/011938 (BIRKOOR)
|
3629011000NRG24130420230014908
|
13/04/2023
|
Sayavva
|
3629011WL000634
|
Sayavva
|
50332101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
11/05/2023
|
|
1435467585
|
|
Sayavva
|
()
|
140
|
BIRKOOR
|
TS-29-011-012-022/011941 (BIRKOOR)
|
3629011000NRG24130420230017370
|
13/04/2023
|
Baswanth
|
3629011WL000687
|
Baswanth
|
50332101
|
SBIN0000DOP
|
521
|
521
|
Processed
|
11/05/2023
|
|
1435467594
|
|
Baswanth
|
()
|
141
|
BIRKOOR
|
TS-29-011-012-022/011941 (BIRKOOR)
|
3629011000NRG24130420230017369
|
13/04/2023
|
Savitha
|
3629011WL000687
|
Savitha
|
50332101
|
SBIN0000DOP
|
521
|
521
|
Processed
|
11/05/2023
|
|
1435467579
|
|
Savitha
|
()
|
142
|
BIRKOOR
|
TS-29-011-012-022/011967 (BIRKOOR)
|
3629011000NRG24130420230014909
|
13/04/2023
|
Meena
|
3629011WL000634
|
Meena
|
50332101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
11/05/2023
|
|
1435467785
|
|
Meena
|
()
|
143
|
BIRKOOR
|
TS-29-011-012-022/011974 (BIRKOOR)
|
3629011000NRG24130420230014910
|
13/04/2023
|
Hanmandlu
|
3629011WL000634
|
Hanmandlu
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
11/05/2023
|
|
1435467394
|
|
Hanmandlu
|
()
|
144
|
BIRKOOR
|
TS-29-011-012-022/011974 (BIRKOOR)
|
3629011000NRG24130420230014911
|
13/04/2023
|
Vijaya
|
3629011WL000634
|
Vijaya
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
11/05/2023
|
|
1435467395
|
|
Vijaya
|
()
|
145
|
BIRKOOR
|
TS-29-011-012-022/011977 (BIRKOOR)
|
3629011000NRG24130420230014912
|
13/04/2023
|
Savitri
|
3629011WL000634
|
Savitri
|
50332101
|
SBIN0000DOP
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435467595
|
|
Savitri
|
()
|
146
|
BIRKOOR
|
TS-29-011-012-022/011985 (BIRKOOR)
|
3629011000NRG24130420230014847
|
13/04/2023
|
Nagaraju
|
3629011WL000632
|
Nagaraju
|
50332101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
11/05/2023
|
|
1435467510
|
|
Nagaraju
|
()
|
147
|
BIRKOOR
|
TS-29-011-012-022/011989 (BIRKOOR)
|
3629011000NRG24130420230017371
|
13/04/2023
|
Gangadhar
|
3629011WL000687
|
Gangadhar
|
50332101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435467656
|
|
Gangadhar
|
()
|
148
|
BIRKOOR
|
TS-29-011-012-022/011989 (BIRKOOR)
|
3629011000NRG24130420230017372
|
13/04/2023
|
savitha
|
3629011WL000687
|
savitha
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435467695
|
|
savitha
|
()
|
149
|
BIRKOOR
|
TS-29-011-012-022/011991 (BIRKOOR)
|
3629011000NRG24130420230014913
|
13/04/2023
|
Gangaram
|
3629011WL000634
|
Gangaram
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
11/05/2023
|
|
1435467476
|
|
Gangaram
|
()
|
150
|
BIRKOOR
|
TS-29-011-012-022/011991 (BIRKOOR)
|
3629011000NRG24130420230014914
|
13/04/2023
|
Sayavva
|
3629011WL000634
|
Sayavva
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
11/05/2023
|
|
1435467512
|
|
Sayavva
|
()
|
151
|
BIRKOOR
|
TS-29-011-012-022/011998 (BIRKOOR)
|
3629011000NRG24130420230017373
|
13/04/2023
|
Shoba
|
3629011WL000687
|
Shoba
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435467567
|
|
Shoba
|
()
|
152
|
BIRKOOR
|
TS-29-011-012-022/012025 (BIRKOOR)
|
3629011000NRG24130420230014915
|
13/04/2023
|
Lakshmaaji
|
3629011WL000634
|
Lakshmaaji
|
50332101
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435467623
|
|
Lakshmaaji
|
()
|
153
|
BIRKOOR
|
TS-29-011-012-022/012025 (BIRKOOR)
|
3629011000NRG24130420230014916
|
13/04/2023
|
Lakshmi
|
3629011WL000634
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435467624
|
|
Lakshmi
|
()
|
154
|
BIRKOOR
|
TS-29-011-012-022/012034 (BIRKOOR)
|
3629011000NRG24130420230017374
|
13/04/2023
|
Saroja
|
3629011WL000687
|
Saroja
|
50332101
|
SBIN0000DOP
|
626
|
626
|
Processed
|
11/05/2023
|
|
1435467459
|
|
Saroja
|
()
|
155
|
BIRKOOR
|
TS-29-011-012-022/012044 (BIRKOOR)
|
3629011000NRG24130420230014917
|
13/04/2023
|
Gangaram
|
3629011WL000634
|
Gangaram
|
50332101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
11/05/2023
|
|
1435467469
|
|
Gangaram
|
()
|
156
|
BIRKOOR
|
TS-29-011-012-022/012053 (BIRKOOR)
|
3629011000NRG24130420230017375
|
13/04/2023
|
Narayana
|
3629011WL000687
|
Narayana
|
50332101
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1435467452
|
|
Narayana
|
()
|
157
|
BIRKOOR
|
TS-29-011-012-022/012055 (BIRKOOR)
|
3629011000NRG24130420230017376
|
13/04/2023
|
Poshetti
|
3629011WL000687
|
Poshetti
|
50332101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1435467633
|
|
Poshetti
|
()
|
158
|
BIRKOOR
|
TS-29-011-012-022/012055 (BIRKOOR)
|
3629011000NRG24130420230017377
|
13/04/2023
|
Pushpa
|
3629011WL000687
|
Pushpa
|
50332101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1435467634
|
|
Pushpa
|
()
|
159
|
BIRKOOR
|
TS-29-011-012-022/012071 (BIRKOOR)
|
3629011000NRG24130420230017378
|
13/04/2023
|
Narsimulu
|
3629011WL000687
|
Narsimulu
|
50332101
|
SBIN0000DOP
|
782
|
782
|
Processed
|
11/05/2023
|
|
1435467573
|
|
Narsimulu
|
()
|
160
|
BIRKOOR
|
TS-29-011-012-022/012071 (BIRKOOR)
|
3629011000NRG24130420230017379
|
13/04/2023
|
Sharada
|
3629011WL000687
|
Sharada
|
50332101
|
SBIN0000DOP
|
782
|
782
|
Processed
|
11/05/2023
|
|
1435467630
|
|
Sharada
|
()
|
161
|
BIRKOOR
|
TS-29-011-012-022/012076 (BIRKOOR)
|
3629011000NRG24130420230017380
|
13/04/2023
|
Baalaraaj
|
3629011WL000687
|
Baalaraaj
|
50332101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/05/2023
|
|
1435467492
|
|
Baalaraaj
|
()
|
162
|
BIRKOOR
|
TS-29-011-012-022/012076 (BIRKOOR)
|
3629011000NRG24130420230017381
|
13/04/2023
|
Saavitri
|
3629011WL000687
|
Saavitri
|
50332101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/05/2023
|
|
1435467493
|
|
Saavitri
|
()
|
163
|
BIRKOOR
|
TS-29-011-012-022/012077 (BIRKOOR)
|
3629011000NRG24130420230014918
|
13/04/2023
|
Savitha
|
3629011WL000634
|
Savitha
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
11/05/2023
|
|
1435467547
|
|
Savitha
|
()
|
164
|
BIRKOOR
|
TS-29-011-012-022/012084 (BIRKOOR)
|
3629011000NRG24130420230014919
|
13/04/2023
|
Lalita
|
3629011WL000634
|
Lalita
|
50332101
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435467564
|
|
Lalita
|
()
|
165
|
BIRKOOR
|
TS-29-011-012-022/012089 (BIRKOOR)
|
3629011000NRG24130420230014920
|
13/04/2023
|
Ramana
|
3629011WL000634
|
Ramana
|
50332101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435467485
|
|
Ramana
|
()
|
166
|
BIRKOOR
|
TS-29-011-012-022/012089 (BIRKOOR)
|
3629011000NRG24130420230014921
|
13/04/2023
|
Sailoo
|
3629011WL000634
|
Sailoo
|
50332101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435467351
|
|
Sailoo
|
()
|
167
|
BIRKOOR
|
TS-29-011-012-022/012097 (BIRKOOR)
|
3629011000NRG24130420230017382
|
13/04/2023
|
Baagavva
|
3629011WL000687
|
Baagavva
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
11/05/2023
|
|
1435467569
|
|
Baagavva
|
()
|
168
|
BIRKOOR
|
TS-29-011-012-022/012104 (BIRKOOR)
|
3629011000NRG24130420230014922
|
13/04/2023
|
rukmini
|
3629011WL000634
|
rukmini
|
50332101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
11/05/2023
|
|
1435467674
|
|
rukmini
|
()
|
169
|
BIRKOOR
|
TS-29-011-012-022/012106 (BIRKOOR)
|
3629011000NRG24130420230014923
|
13/04/2023
|
Sayavva
|
3629011WL000634
|
Sayavva
|
50332101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
11/05/2023
|
|
1435467629
|
|
Sayavva
|
()
|
170
|
BIRKOOR
|
TS-29-011-012-022/012114 (BIRKOOR)
|
3629011000NRG24130420230014925
|
13/04/2023
|
Narsavva
|
3629011WL000634
|
Narsavva
|
50332101
|
SBIN0000DOP
|
615
|
615
|
Processed
|
11/05/2023
|
|
1435467617
|
|
Narsavva
|
()
|
171
|
BIRKOOR
|
TS-29-011-012-022/012114 (BIRKOOR)
|
3629011000NRG24130420230014924
|
13/04/2023
|
Sailu
|
3629011WL000634
|
Sailu
|
50332101
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/05/2023
|
|
1435467616
|
|
Sailu
|
()
|
172
|
BIRKOOR
|
TS-29-011-012-022/012115 (BIRKOOR)
|
3629011000NRG24130420230017383
|
13/04/2023
|
Chinna Bhoomayya
|
3629011WL000687
|
Chinna Bhoomayya
|
50332101
|
SBIN0000DOP
|
566
|
566
|
Processed
|
11/05/2023
|
|
1435467534
|
|
Chinna Bhoomayya
|
()
|
173
|
BIRKOOR
|
TS-29-011-012-022/012115 (BIRKOOR)
|
3629011000NRG24130420230017384
|
13/04/2023
|
Kalavathi
|
3629011WL000687
|
Kalavathi
|
50332101
|
SBIN0000DOP
|
566
|
566
|
Processed
|
11/05/2023
|
|
1435467527
|
|
Kalavathi
|
()
|
174
|
BIRKOOR
|
TS-29-011-012-022/012117 (BIRKOOR)
|
3629011000NRG24130420230014926
|
13/04/2023
|
Amjavva
|
3629011WL000634
|
Amjavva
|
50332101
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1435467568
|
|
Amjavva
|
()
|
175
|
BIRKOOR
|
TS-29-011-012-022/012122 (BIRKOOR)
|
3629011000NRG24130420230017385
|
13/04/2023
|
Yashoda
|
3629011WL000687
|
Yashoda
|
50332101
|
SBIN0000DOP
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435467556
|
|
Yashoda
|
()
|
176
|
BIRKOOR
|
TS-29-011-012-022/012123 (BIRKOOR)
|
3629011000NRG24130420230017386
|
13/04/2023
|
Peerayya
|
3629011WL000687
|
Peerayya
|
50332101
|
SBIN0000DOP
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435467613
|
|
Peerayya
|
()
|
177
|
BIRKOOR
|
TS-29-011-012-022/012123 (BIRKOOR)
|
3629011000NRG24130420230017387
|
13/04/2023
|
Rekha
|
3629011WL000687
|
Rekha
|
50332101
|
SBIN0000DOP
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435467614
|
|
Rekha
|
()
|
178
|
BIRKOOR
|
TS-29-011-012-022/012124 (BIRKOOR)
|
3629011000NRG24130420230017388
|
13/04/2023
|
Gangaram
|
3629011WL000687
|
Gangaram
|
50332101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
11/05/2023
|
|
1435467461
|
|
Gangaram
|
()
|
179
|
BIRKOOR
|
TS-29-011-012-022/012124 (BIRKOOR)
|
3629011000NRG24130420230017389
|
13/04/2023
|
Savithri
|
3629011WL000687
|
Savithri
|
50332101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435467647
|
|
Savithri
|
()
|
180
|
BIRKOOR
|
TS-29-011-012-022/012133 (BIRKOOR)
|
3629011000NRG24130420230014928
|
13/04/2023
|
Laxmi
|
3629011WL000634
|
Laxmi
|
50332101
|
SBIN0000DOP
|
390
|
390
|
Processed
|
11/05/2023
|
|
1435467765
|
|
Laxmi
|
()
|
181
|
BIRKOOR
|
TS-29-011-012-022/012140 (BIRKOOR)
|
3629011000NRG24130420230014929
|
13/04/2023
|
Mamata
|
3629011WL000634
|
Mamata
|
50332101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435467550
|
|
Mamata
|
()
|
182
|
BIRKOOR
|
TS-29-011-012-022/012144 (BIRKOOR)
|
3629011000NRG24130420230014930
|
13/04/2023
|
Lakshmi
|
3629011WL000634
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435467536
|
|
Lakshmi
|
()
|
183
|
BIRKOOR
|
TS-29-011-012-022/012156 (BIRKOOR)
|
3629011000NRG24130420230014931
|
13/04/2023
|
Laxmi
|
3629011WL000634
|
Laxmi
|
50332101
|
SBIN0000DOP
|
502
|
502
|
Processed
|
11/05/2023
|
|
1435467764
|
|
Laxmi
|
()
|
184
|
BIRKOOR
|
TS-29-011-012-022/012163 (BIRKOOR)
|
3629011000NRG24130420230014933
|
13/04/2023
|
Lakshmi
|
3629011WL000634
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435467532
|
|
Lakshmi
|
()
|
185
|
BIRKOOR
|
TS-29-011-012-022/012163 (BIRKOOR)
|
3629011000NRG24130420230014932
|
13/04/2023
|
Ramesh
|
3629011WL000634
|
Ramesh
|
50332101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435467353
|
|
Ramesh
|
()
|
186
|
BIRKOOR
|
TS-29-011-012-022/012181 (BIRKOOR)
|
3629011000NRG24130420230014934
|
13/04/2023
|
Sailu
|
3629011WL000634
|
Sailu
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
11/05/2023
|
|
1435467526
|
|
Sailu
|
()
|
187
|
BIRKOOR
|
TS-29-011-012-022/012184 (BIRKOOR)
|
3629011000NRG24130420230014935
|
13/04/2023
|
Chinna Rukkavva
|
3629011WL000634
|
Chinna Rukkavva
|
50332101
|
SBIN0000DOP
|
502
|
502
|
Processed
|
11/05/2023
|
|
1435467584
|
|
Chinna Rukkavva
|
()
|
188
|
BIRKOOR
|
TS-29-011-012-022/012184 (BIRKOOR)
|
3629011000NRG24130420230014936
|
13/04/2023
|
Erra Sailoo
|
3629011WL000634
|
Erra Sailoo
|
50332101
|
SBIN0000DOP
|
502
|
502
|
Processed
|
11/05/2023
|
|
1435467471
|
|
Erra Sailoo
|
()
|
189
|
BIRKOOR
|
TS-29-011-012-022/012190 (BIRKOOR)
|
3629011000NRG24130420230017390
|
13/04/2023
|
Gangamani
|
3629011WL000687
|
Gangamani
|
50332101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
11/05/2023
|
|
1435467589
|
|
Gangamani
|
()
|
190
|
BIRKOOR
|
TS-29-011-012-022/012198 (BIRKOOR)
|
3629011000NRG24130420230014937
|
13/04/2023
|
Gangavva
|
3629011WL000634
|
Gangavva
|
50332101
|
SBIN0000DOP
|
745
|
745
|
Processed
|
11/05/2023
|
|
1435467537
|
|
Gangavva
|
()
|
191
|
BIRKOOR
|
TS-29-011-012-022/012208 (BIRKOOR)
|
3629011000NRG24130420230014938
|
13/04/2023
|
Baalavva
|
3629011WL000634
|
Baalavva
|
50332101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435467379
|
|
Baalavva
|
()
|
192
|
BIRKOOR
|
TS-29-011-012-022/012209 (BIRKOOR)
|
3629011000NRG24130420230014939
|
13/04/2023
|
Raju
|
3629011WL000634
|
Raju
|
50332101
|
SBIN0000DOP
|
623
|
623
|
Processed
|
11/05/2023
|
|
1435467542
|
|
Raju
|
()
|
193
|
BIRKOOR
|
TS-29-011-012-022/012211 (BIRKOOR)
|
3629011000NRG24130420230014941
|
13/04/2023
|
Gamgaram
|
3629011WL000634
|
Gamgaram
|
50332101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1435467380
|
|
Gamgaram
|
()
|
194
|
BIRKOOR
|
TS-29-011-012-022/012211 (BIRKOOR)
|
3629011000NRG24130420230014940
|
13/04/2023
|
Poshavva
|
3629011WL000634
|
Poshavva
|
50332101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1435467381
|
|
Poshavva
|
()
|
195
|
BIRKOOR
|
TS-29-011-012-022/012214 (BIRKOOR)
|
3629011000NRG24130420230014943
|
13/04/2023
|
Gamgaram
|
3629011WL000634
|
Gamgaram
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
11/05/2023
|
|
1435467429
|
|
Gamgaram
|
()
|
196
|
BIRKOOR
|
TS-29-011-012-022/012214 (BIRKOOR)
|
3629011000NRG24130420230014942
|
13/04/2023
|
Venkavva
|
3629011WL000634
|
Venkavva
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
11/05/2023
|
|
1435467430
|
|
Venkavva
|
()
|
197
|
BIRKOOR
|
TS-29-011-012-022/012215 (BIRKOOR)
|
3629011000NRG24130420230014945
|
13/04/2023
|
Gamgaram
|
3629011WL000634
|
Gamgaram
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
11/05/2023
|
|
1435467619
|
|
Gamgaram
|
()
|
198
|
BIRKOOR
|
TS-29-011-012-022/012215 (BIRKOOR)
|
3629011000NRG24130420230014944
|
13/04/2023
|
Maishavva
|
3629011WL000634
|
Maishavva
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
11/05/2023
|
|
1435467620
|
|
Maishavva
|
()
|
199
|
BIRKOOR
|
TS-29-011-012-022/012222 (BIRKOOR)
|
3629011000NRG24130420230014947
|
13/04/2023
|
Saailoo
|
3629011WL000634
|
Saailoo
|
50332101
|
SBIN0000DOP
|
390
|
390
|
Processed
|
11/05/2023
|
|
1435467551
|
|
Saailoo
|
()
|
200
|
BIRKOOR
|
TS-29-011-012-022/012222 (BIRKOOR)
|
3629011000NRG24130420230014946
|
13/04/2023
|
Sayavva
|
3629011WL000634
|
Sayavva
|
50332101
|
SBIN0000DOP
|
390
|
390
|
Processed
|
11/05/2023
|
|
1435467539
|
|
Sayavva
|
()
|
201
|
BIRKOOR
|
TS-29-011-012-022/012224 (BIRKOOR)
|
3629011000NRG24130420230014948
|
13/04/2023
|
Gamgavva
|
3629011WL000634
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1435467541
|
|
Gamgavva
|
()
|
202
|
BIRKOOR
|
TS-29-011-012-022/012225 (BIRKOOR)
|
3629011000NRG24130420230014949
|
13/04/2023
|
Durgavva
|
3629011WL000634
|
Durgavva
|
50332101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1435467523
|
|
Durgavva
|
()
|
203
|
BIRKOOR
|
TS-29-011-012-022/012233 (BIRKOOR)
|
3629011000NRG24130420230014951
|
13/04/2023
|
Kamayya
|
3629011WL000634
|
Kamayya
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435467544
|
|
Kamayya
|
()
|
204
|
BIRKOOR
|
TS-29-011-012-022/012233 (BIRKOOR)
|
3629011000NRG24130420230014950
|
13/04/2023
|
Kamshavva
|
3629011WL000634
|
Kamshavva
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435467545
|
|
Kamshavva
|
()
|
205
|
BIRKOOR
|
TS-29-011-012-022/012235 (BIRKOOR)
|
3629011000NRG24130420230014953
|
13/04/2023
|
Anjayya
|
3629011WL000634
|
Anjayya
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435467464
|
|
Anjayya
|
()
|
206
|
BIRKOOR
|
TS-29-011-012-022/012235 (BIRKOOR)
|
3629011000NRG24130420230014952
|
13/04/2023
|
Gangavva
|
3629011WL000634
|
Gangavva
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435467463
|
|
Gangavva
|
()
|
207
|
BIRKOOR
|
TS-29-011-012-022/012249 (BIRKOOR)
|
3629011000NRG24130420230014954
|
13/04/2023
|
Mogulavva
|
3629011WL000634
|
Mogulavva
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435467497
|
|
Mogulavva
|
()
|
208
|
BIRKOOR
|
TS-29-011-012-022/012257 (BIRKOOR)
|
3629011000NRG24130420230017394
|
13/04/2023
|
Doumdu Baayi
|
3629011WL000687
|
Doumdu Baayi
|
50332101
|
SBIN0000DOP
|
782
|
782
|
Processed
|
11/05/2023
|
|
1435467508
|
|
Doumdu Baayi
|
()
|
209
|
BIRKOOR
|
TS-29-011-012-022/012260 (BIRKOOR)
|
3629011000NRG24130420230017395
|
13/04/2023
|
Saavitri
|
3629011WL000687
|
Saavitri
|
50332101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435467455
|
|
Saavitri
|
()
|
210
|
BIRKOOR
|
TS-29-011-012-022/012276 (BIRKOOR)
|
3629011000NRG24130420230014956
|
13/04/2023
|
Anita
|
3629011WL000634
|
Anita
|
50332101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
11/05/2023
|
|
1435467409
|
|
Anita
|
()
|
211
|
BIRKOOR
|
TS-29-011-012-022/012276 (BIRKOOR)
|
3629011000NRG24130420230014955
|
13/04/2023
|
Lingayya
|
3629011WL000634
|
Lingayya
|
50332101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
11/05/2023
|
|
1435467601
|
|
Lingayya
|
()
|
212
|
BIRKOOR
|
TS-29-011-012-022/012318 (BIRKOOR)
|
3629011000NRG24130420230014957
|
13/04/2023
|
Chukka Laxmi
|
3629011WL000634
|
Chukka Laxmi
|
50332101
|
SBIN0000DOP
|
607
|
607
|
Processed
|
11/05/2023
|
|
1435467691
|
|
Chukka Laxmi
|
()
|
213
|
BIRKOOR
|
TS-29-011-012-022/012320 (BIRKOOR)
|
3629011000NRG24130420230014959
|
13/04/2023
|
Anjayya
|
3629011WL000634
|
Anjayya
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
11/05/2023
|
|
1435467450
|
|
Anjayya
|
()
|
214
|
BIRKOOR
|
TS-29-011-012-022/012320 (BIRKOOR)
|
3629011000NRG24130420230014958
|
13/04/2023
|
Shoba
|
3629011WL000634
|
Shoba
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
11/05/2023
|
|
1435467449
|
|
Shoba
|
()
|
215
|
BIRKOOR
|
TS-29-011-012-022/012333 (BIRKOOR)
|
3629011000NRG24130420230014960
|
13/04/2023
|
Poshigonda
|
3629011WL000634
|
Poshigonda
|
50332101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
11/05/2023
|
|
1435467598
|
|
Poshigonda
|
()
|
216
|
BIRKOOR
|
TS-29-011-012-022/012333 (BIRKOOR)
|
3629011000NRG24130420230014961
|
13/04/2023
|
Swapna
|
3629011WL000634
|
Swapna
|
50332101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
11/05/2023
|
|
1435467599
|
|
Swapna
|
()
|
217
|
BIRKOOR
|
TS-29-011-012-022/012338 (BIRKOOR)
|
3629011000NRG24130420230014962
|
13/04/2023
|
Savitha
|
3629011WL000634
|
Savitha
|
50332101
|
SBIN0000DOP
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435467639
|
|
Savitha
|
()
|
218
|
BIRKOOR
|
TS-29-011-012-022/012339 (BIRKOOR)
|
3629011000NRG24130420230014963
|
13/04/2023
|
Anjigonga
|
3629011WL000634
|
Anjigonga
|
50332101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
11/05/2023
|
|
1435467482
|
|
Anjigonga
|
()
|
219
|
BIRKOOR
|
TS-29-011-012-022/012343 (BIRKOOR)
|
3629011000NRG24130420230017396
|
13/04/2023
|
Shrinivas
|
3629011WL000687
|
Shrinivas
|
50332101
|
SBIN0000DOP
|
140
|
140
|
Processed
|
11/05/2023
|
|
1435467535
|
|
Shrinivas
|
()
|
220
|
BIRKOOR
|
TS-29-011-012-022/012367 (BIRKOOR)
|
3629011000NRG24130420230017398
|
13/04/2023
|
Saayavva
|
3629011WL000687
|
Saayavva
|
50332101
|
SBIN0000DOP
|
125
|
125
|
Processed
|
11/05/2023
|
|
1435467572
|
|
Saayavva
|
()
|
221
|
BIRKOOR
|
TS-29-011-012-022/012386 (BIRKOOR)
|
3629011000NRG24130420230017402
|
13/04/2023
|
Baagirtha
|
3629011WL000687
|
Baagirtha
|
50332101
|
SBIN0000DOP
|
488
|
488
|
Processed
|
11/05/2023
|
|
1435467622
|
|
Baagirtha
|
()
|
222
|
BIRKOOR
|
TS-29-011-012-022/012386 (BIRKOOR)
|
3629011000NRG24130420230017399
|
13/04/2023
|
Lakshmi
|
3629011WL000687
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
11/05/2023
|
|
1435467501
|
|
Lakshmi
|
()
|
223
|
BIRKOOR
|
TS-29-011-012-022/012386 (BIRKOOR)
|
3629011000NRG24130420230017401
|
13/04/2023
|
Manevva
|
3629011WL000687
|
Manevva
|
50332101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
11/05/2023
|
|
1435467651
|
|
Manevva
|
()
|
224
|
BIRKOOR
|
TS-29-011-012-022/012395 (BIRKOOR)
|
3629011000NRG24130420230017403
|
13/04/2023
|
SAMDANI
|
3629011WL000687
|
SAMDANI
|
50332101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435467415
|
|
SAMDANI
|
()
|
225
|
BIRKOOR
|
TS-29-011-012-022/012407 (BIRKOOR)
|
3629011000NRG24130420230014964
|
13/04/2023
|
Sulochana
|
3629011WL000634
|
Sulochana
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435467692
|
|
Sulochana
|
()
|
226
|
BIRKOOR
|
TS-29-011-012-022/012411 (BIRKOOR)
|
3629011000NRG24130420230014843
|
13/04/2023
|
Vinoda
|
3629011WL000630
|
Vinoda
|
50332101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
11/05/2023
|
|
1435467693
|
|
Vinoda
|
()
|
227
|
BIRKOOR
|
TS-29-011-012-022/012413 (BIRKOOR)
|
3629011000NRG24130420230014965
|
13/04/2023
|
Baalavva
|
3629011WL000634
|
Baalavva
|
50332101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435467612
|
|
Baalavva
|
()
|
228
|
BIRKOOR
|
TS-29-011-012-022/012417 (BIRKOOR)
|
3629011000NRG24130420230017404
|
13/04/2023
|
Lakshmi
|
3629011WL000687
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
11/05/2023
|
|
1435467518
|
|
Lakshmi
|
()
|
229
|
BIRKOOR
|
TS-29-011-012-022/012418 (BIRKOOR)
|
3629011000NRG24130420230014966
|
13/04/2023
|
Raju
|
3629011WL000634
|
Raju
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435467384
|
|
Raju
|
()
|
230
|
BIRKOOR
|
TS-29-011-012-022/012418 (BIRKOOR)
|
3629011000NRG24130420230014967
|
13/04/2023
|
Sayavva
|
3629011WL000634
|
Sayavva
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435467383
|
|
Sayavva
|
()
|
231
|
BIRKOOR
|
TS-29-011-012-022/012420 (BIRKOOR)
|
3629011000NRG24130420230014969
|
13/04/2023
|
Bucchi Gonda
|
3629011WL000634
|
Bucchi Gonda
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435467643
|
|
Bucchi Gonda
|
()
|
232
|
BIRKOOR
|
TS-29-011-012-022/012420 (BIRKOOR)
|
3629011000NRG24130420230014968
|
13/04/2023
|
Sheshavva
|
3629011WL000634
|
Sheshavva
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435467408
|
|
Sheshavva
|
()
|
233
|
BIRKOOR
|
TS-29-011-012-022/012425 (BIRKOOR)
|
3629011000NRG24130420230014970
|
13/04/2023
|
Gangamani
|
3629011WL000634
|
Gangamani
|
50332101
|
SBIN0000DOP
|
375
|
375
|
Processed
|
11/05/2023
|
|
1435467597
|
|
Gangamani
|
()
|
234
|
BIRKOOR
|
TS-29-011-012-022/012427 (BIRKOOR)
|
3629011000NRG24130420230014971
|
13/04/2023
|
Maishaiah
|
3629011WL000634
|
Maishaiah
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
11/05/2023
|
|
1435467349
|
|
Maishaiah
|
()
|
235
|
BIRKOOR
|
TS-29-011-012-022/012427 (BIRKOOR)
|
3629011000NRG24130420230014972
|
13/04/2023
|
Maishavva
|
3629011WL000634
|
Maishavva
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
11/05/2023
|
|
1435467549
|
|
Maishavva
|
()
|
236
|
BIRKOOR
|
TS-29-011-012-022/012435 (BIRKOOR)
|
3629011000NRG24130420230017406
|
13/04/2023
|
Rajamani
|
3629011WL000687
|
Rajamani
|
50332101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
11/05/2023
|
|
1435467650
|
|
Rajamani
|
()
|
237
|
BIRKOOR
|
TS-29-011-012-022/012453 (BIRKOOR)
|
3629011000NRG24130420230014975
|
13/04/2023
|
Parvathi
|
3629011WL000634
|
Parvathi
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
11/05/2023
|
|
1435467670
|
|
Parvathi
|
()
|
238
|
BIRKOOR
|
TS-29-011-012-022/012453 (BIRKOOR)
|
3629011000NRG24130420230014974
|
13/04/2023
|
Ramulu
|
3629011WL000634
|
Ramulu
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
11/05/2023
|
|
1435467669
|
|
Ramulu
|
()
|
239
|
BIRKOOR
|
TS-29-011-012-022/012460 (BIRKOOR)
|
3629011000NRG24130420230014977
|
13/04/2023
|
Madhavva
|
3629011WL000634
|
Madhavva
|
50332101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
11/05/2023
|
|
1435467608
|
|
Madhavva
|
()
|
240
|
BIRKOOR
|
TS-29-011-012-022/012460 (BIRKOOR)
|
3629011000NRG24130420230014976
|
13/04/2023
|
Namdev
|
3629011WL000634
|
Namdev
|
50332101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
11/05/2023
|
|
1435467607
|
|
Namdev
|
()
|
241
|
BIRKOOR
|
TS-29-011-012-022/012467 (BIRKOOR)
|
3629011000NRG24130420230014978
|
13/04/2023
|
Shiva Raajulu
|
3629011WL000634
|
Shiva Raajulu
|
50332101
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1435467609
|
|
Shiva Raajulu
|
()
|
242
|
BIRKOOR
|
TS-29-011-012-022/012467 (BIRKOOR)
|
3629011000NRG24130420230014979
|
13/04/2023
|
Sunitha
|
3629011WL000634
|
Sunitha
|
50332101
|
SBIN0000DOP
|
497
|
497
|
Processed
|
11/05/2023
|
|
1435467665
|
|
Sunitha
|
()
|
243
|
BIRKOOR
|
TS-29-011-012-022/012468 (BIRKOOR)
|
3629011000NRG24130420230017408
|
13/04/2023
|
Raadha
|
3629011WL000687
|
Raadha
|
50332101
|
SBIN0000DOP
|
339
|
339
|
Processed
|
11/05/2023
|
|
1435467694
|
|
Raadha
|
()
|
244
|
BIRKOOR
|
TS-29-011-012-022/012468 (BIRKOOR)
|
3629011000NRG24130420230017407
|
13/04/2023
|
Shanker
|
3629011WL000687
|
Shanker
|
50332101
|
SBIN0000DOP
|
679
|
679
|
Processed
|
11/05/2023
|
|
1435467699
|
|
Shanker
|
()
|
245
|
BIRKOOR
|
TS-29-011-012-022/012481 (BIRKOOR)
|
3629011000NRG24130420230014980
|
13/04/2023
|
Gamgaaraam
|
3629011WL000634
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
11/05/2023
|
|
1435467605
|
|
Gamgaaraam
|
()
|
246
|
BIRKOOR
|
TS-29-011-012-022/012481 (BIRKOOR)
|
3629011000NRG24130420230014981
|
13/04/2023
|
SAvitri
|
3629011WL000634
|
SAvitri
|
50332101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
11/05/2023
|
|
1435467604
|
|
SAvitri
|
()
|
247
|
BIRKOOR
|
TS-29-011-012-022/012485 (BIRKOOR)
|
3629011000NRG24130420230017409
|
13/04/2023
|
Krishna
|
3629011WL000687
|
Krishna
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435467725
|
|
Krishna
|
()
|
248
|
BIRKOOR
|
TS-29-011-012-022/012485 (BIRKOOR)
|
3629011000NRG24130420230017410
|
13/04/2023
|
suvarna
|
3629011WL000687
|
suvarna
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435467606
|
|
suvarna
|
()
|
249
|
BIRKOOR
|
TS-29-011-012-022/012487 (BIRKOOR)
|
3629011000NRG24130420230017411
|
13/04/2023
|
sattevva
|
3629011WL000687
|
sattevva
|
50332101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435467406
|
|
sattevva
|
()
|
250
|
BIRKOOR
|
TS-29-011-012-022/012489 (BIRKOOR)
|
3629011000NRG24130420230017412
|
13/04/2023
|
Hanmamdlu
|
3629011WL000687
|
Hanmamdlu
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435467618
|
|
Hanmamdlu
|
()
|
251
|
BIRKOOR
|
TS-29-011-012-022/012489 (BIRKOOR)
|
3629011000NRG24130420230017413
|
13/04/2023
|
Saavitri
|
3629011WL000687
|
Saavitri
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435467355
|
|
Saavitri
|
()
|
252
|
BIRKOOR
|
TS-29-011-012-022/012492 (BIRKOOR)
|
3629011000NRG24130420230014983
|
13/04/2023
|
chandrakala
|
3629011WL000634
|
chandrakala
|
50332101
|
SBIN0000DOP
|
375
|
375
|
Processed
|
11/05/2023
|
|
1435467668
|
|
chandrakala
|
()
|
253
|
BIRKOOR
|
TS-29-011-012-022/012492 (BIRKOOR)
|
3629011000NRG24130420230014982
|
13/04/2023
|
Saayilu
|
3629011WL000634
|
Saayilu
|
50332101
|
SBIN0000DOP
|
375
|
375
|
Processed
|
11/05/2023
|
|
1435467667
|
|
Saayilu
|
()
|
254
|
BIRKOOR
|
TS-29-011-012-022/012508 (BIRKOOR)
|
3629011000NRG24130420230014985
|
13/04/2023
|
Anjavva
|
3629011WL000634
|
Anjavva
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
11/05/2023
|
|
1435467701
|
|
Anjavva
|
()
|
255
|
BIRKOOR
|
TS-29-011-012-022/012508 (BIRKOOR)
|
3629011000NRG24130420230014984
|
13/04/2023
|
Dattu
|
3629011WL000634
|
Dattu
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
11/05/2023
|
|
1435467700
|
|
Dattu
|
()
|
256
|
BIRKOOR
|
TS-29-011-012-022/012512 (BIRKOOR)
|
3629011000NRG24130420230017414
|
13/04/2023
|
Sangeetha
|
3629011WL000687
|
Sangeetha
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435467677
|
|
Sangeetha
|
()
|
257
|
BIRKOOR
|
TS-29-011-012-022/012514 (BIRKOOR)
|
3629011000NRG24130420230017416
|
13/04/2023
|
padma
|
3629011WL000687
|
padma
|
50332101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
11/05/2023
|
|
1435467357
|
|
padma
|
()
|
258
|
BIRKOOR
|
TS-29-011-012-022/012514 (BIRKOOR)
|
3629011000NRG24130420230017415
|
13/04/2023
|
vittal
|
3629011WL000687
|
vittal
|
50332101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
11/05/2023
|
|
1435467653
|
|
vittal
|
()
|
259
|
BIRKOOR
|
TS-29-011-012-022/012521 (BIRKOOR)
|
3629011000NRG24130420230014987
|
13/04/2023
|
Gangamani
|
3629011WL000634
|
Gangamani
|
50332101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435467673
|
|
Gangamani
|
()
|
260
|
BIRKOOR
|
TS-29-011-012-022/012521 (BIRKOOR)
|
3629011000NRG24130420230014986
|
13/04/2023
|
Lakshman
|
3629011WL000634
|
Lakshman
|
50332101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435467672
|
|
Lakshman
|
()
|
261
|
BIRKOOR
|
TS-29-011-012-022/012526 (BIRKOOR)
|
3629011000NRG24130420230014989
|
13/04/2023
|
Jalavva
|
3629011WL000634
|
Jalavva
|
50332101
|
SBIN0000DOP
|
701
|
701
|
Processed
|
11/05/2023
|
|
1435467480
|
|
Jalavva
|
()
|
262
|
BIRKOOR
|
TS-29-011-012-022/012526 (BIRKOOR)
|
3629011000NRG24130420230014988
|
13/04/2023
|
Narayana
|
3629011WL000634
|
Narayana
|
50332101
|
SBIN0000DOP
|
701
|
701
|
Processed
|
11/05/2023
|
|
1435467467
|
|
Narayana
|
()
|
263
|
BIRKOOR
|
TS-29-011-012-022/012533 (BIRKOOR)
|
3629011000NRG24130420230017417
|
13/04/2023
|
madhukar rao
|
3629011WL000687
|
madhukar rao
|
50332101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1435467676
|
|
madhukar rao
|
()
|
264
|
BIRKOOR
|
TS-29-011-012-022/012533 (BIRKOOR)
|
3629011000NRG24130420230017418
|
13/04/2023
|
rama bai
|
3629011WL000687
|
rama bai
|
50332101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1435467675
|
|
rama bai
|
()
|
265
|
BIRKOOR
|
TS-29-011-012-022/012534 (BIRKOOR)
|
3629011000NRG24130420230017419
|
13/04/2023
|
peeraiah
|
3629011WL000687
|
peeraiah
|
50332101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
11/05/2023
|
|
1435467681
|
|
peeraiah
|
()
|
266
|
BIRKOOR
|
TS-29-011-012-022/012534 (BIRKOOR)
|
3629011000NRG24130420230017420
|
13/04/2023
|
savitha
|
3629011WL000687
|
savitha
|
50332101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
11/05/2023
|
|
1435467682
|
|
savitha
|
()
|
267
|
BIRKOOR
|
TS-29-011-012-022/012542 (BIRKOOR)
|
3629011000NRG24130420230017421
|
13/04/2023
|
Shobha
|
3629011WL000687
|
Shobha
|
50332101
|
SBIN0000DOP
|
709
|
709
|
Processed
|
11/05/2023
|
|
1435467489
|
|
Shobha
|
()
|
268
|
BIRKOOR
|
TS-29-011-012-022/012544 (BIRKOOR)
|
3629011000NRG24130420230017422
|
13/04/2023
|
prakash
|
3629011WL000687
|
prakash
|
50332101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
11/05/2023
|
|
1435467683
|
|
prakash
|
()
|
269
|
BIRKOOR
|
TS-29-011-012-022/012544 (BIRKOOR)
|
3629011000NRG24130420230017423
|
13/04/2023
|
shant
|
3629011WL000687
|
shant
|
50332101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
11/05/2023
|
|
1435467684
|
|
shant
|
()
|
270
|
BIRKOOR
|
TS-29-011-012-022/012545 (BIRKOOR)
|
3629011000NRG24130420230017425
|
13/04/2023
|
gangamani
|
3629011WL000687
|
gangamani
|
50332101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
11/05/2023
|
|
1435467686
|
|
gangamani
|
()
|
271
|
BIRKOOR
|
TS-29-011-012-022/012545 (BIRKOOR)
|
3629011000NRG24130420230017424
|
13/04/2023
|
nagnath
|
3629011WL000687
|
nagnath
|
50332101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
11/05/2023
|
|
1435467685
|
|
nagnath
|
()
|
272
|
BIRKOOR
|
TS-29-011-012-022/012547 (BIRKOOR)
|
3629011000NRG24130420230017426
|
13/04/2023
|
savitri
|
3629011WL000687
|
savitri
|
50332101
|
SBIN0000DOP
|
626
|
626
|
Processed
|
11/05/2023
|
|
1435467724
|
|
savitri
|
()
|
273
|
BIRKOOR
|
TS-29-011-012-022/012548 (BIRKOOR)
|
3629011000NRG24130420230017428
|
13/04/2023
|
nagalaxmi
|
3629011WL000687
|
nagalaxmi
|
50332101
|
SBIN0000DOP
|
626
|
626
|
Processed
|
11/05/2023
|
|
1435467720
|
|
nagalaxmi
|
()
|
274
|
BIRKOOR
|
TS-29-011-012-022/012548 (BIRKOOR)
|
3629011000NRG24130420230017427
|
13/04/2023
|
viresham
|
3629011WL000687
|
viresham
|
50332101
|
SBIN0000DOP
|
626
|
626
|
Processed
|
11/05/2023
|
|
1435467719
|
|
viresham
|
()
|
275
|
BIRKOOR
|
TS-29-011-012-022/012557 (BIRKOOR)
|
3629011000NRG24130420230017429
|
13/04/2023
|
renuka
|
3629011WL000687
|
renuka
|
50332101
|
SBIN0000DOP
|
521
|
521
|
Processed
|
11/05/2023
|
|
1435467730
|
|
renuka
|
()
|
276
|
BIRKOOR
|
TS-29-011-012-022/012568 (BIRKOOR)
|
3629011000NRG24130420230014991
|
13/04/2023
|
poshavva
|
3629011WL000634
|
poshavva
|
50332101
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1435467662
|
|
poshavva
|
()
|
277
|
BIRKOOR
|
TS-29-011-012-022/012568 (BIRKOOR)
|
3629011000NRG24130420230014990
|
13/04/2023
|
saayilu
|
3629011WL000634
|
saayilu
|
50332101
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1435467661
|
|
saayilu
|
()
|
278
|
BIRKOOR
|
TS-29-011-012-022/012574 (BIRKOOR)
|
3629011000NRG24130420230017430
|
13/04/2023
|
pujitha
|
3629011WL000687
|
pujitha
|
50332101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
11/05/2023
|
|
1435467663
|
|
pujitha
|
()
|
279
|
BIRKOOR
|
TS-29-011-012-022/012582 (BIRKOOR)
|
3629011000NRG24130420230017432
|
13/04/2023
|
raadha
|
3629011WL000687
|
raadha
|
50332101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
11/05/2023
|
|
1435467655
|
|
raadha
|
()
|
280
|
BIRKOOR
|
TS-29-011-012-022/012582 (BIRKOOR)
|
3629011000NRG24130420230017431
|
13/04/2023
|
shyaaM suMdhar
|
3629011WL000687
|
shyaaM suMdhar
|
50332101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
11/05/2023
|
|
1435467654
|
|
shyaaM suMdhar
|
()
|
281
|
BIRKOOR
|
TS-29-011-012-022/012591 (BIRKOOR)
|
3629011000NRG24130420230017434
|
13/04/2023
|
aMju
|
3629011WL000687
|
aMju
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435467658
|
|
aMju
|
()
|
282
|
BIRKOOR
|
TS-29-011-012-022/012591 (BIRKOOR)
|
3629011000NRG24130420230017433
|
13/04/2023
|
naagamani
|
3629011WL000687
|
naagamani
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435467657
|
|
naagamani
|
()
|
283
|
BIRKOOR
|
TS-29-011-012-022/012604 (BIRKOOR)
|
3629011000NRG24130420230014993
|
13/04/2023
|
Amjavva
|
3629011WL000634
|
Amjavva
|
50332101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435467521
|
|
Amjavva
|
()
|
284
|
BIRKOOR
|
TS-29-011-012-022/012604 (BIRKOOR)
|
3629011000NRG24130420230014992
|
13/04/2023
|
Limguraam
|
3629011WL000634
|
Limguraam
|
50332101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435467520
|
|
Limguraam
|
()
|
285
|
BIRKOOR
|
TS-29-011-012-022/012612 (BIRKOOR)
|
3629011000NRG24130420230014994
|
13/04/2023
|
savitri
|
3629011WL000634
|
savitri
|
50332101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
11/05/2023
|
|
1435467659
|
|
savitri
|
()
|
286
|
BIRKOOR
|
TS-29-011-012-022/012646 (BIRKOOR)
|
3629011000NRG24130420230017435
|
13/04/2023
|
kavita
|
3629011WL000687
|
kavita
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435467702
|
|
kavita
|
()
|
287
|
BIRKOOR
|
TS-29-011-012-022/012648 (BIRKOOR)
|
3629011000NRG24130420230014996
|
13/04/2023
|
hanmavva
|
3629011WL000634
|
hanmavva
|
50332101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
11/05/2023
|
|
1435467704
|
|
hanmavva
|
()
|
288
|
BIRKOOR
|
TS-29-011-012-022/012648 (BIRKOOR)
|
3629011000NRG24130420230014995
|
13/04/2023
|
umakant
|
3629011WL000634
|
umakant
|
50332101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
11/05/2023
|
|
1435467703
|
|
umakant
|
()
|
289
|
BIRKOOR
|
TS-29-011-012-022/012653 (BIRKOOR)
|
3629011000NRG24130420230017436
|
13/04/2023
|
anita
|
3629011WL000687
|
anita
|
50332101
|
SBIN0000DOP
|
779
|
779
|
Processed
|
11/05/2023
|
|
1435467438
|
|
anita
|
()
|
290
|
BIRKOOR
|
TS-29-011-012-022/012659 (BIRKOOR)
|
3629011000NRG24130420230014997
|
13/04/2023
|
bablu
|
3629011WL000634
|
bablu
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
11/05/2023
|
|
1435467721
|
|
bablu
|
()
|
291
|
BIRKOOR
|
TS-29-011-012-022/012659 (BIRKOOR)
|
3629011000NRG24130420230014998
|
13/04/2023
|
chandrakala
|
3629011WL000634
|
chandrakala
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
11/05/2023
|
|
1435467477
|
|
chandrakala
|
()
|
292
|
BIRKOOR
|
TS-29-011-012-022/012663 (BIRKOOR)
|
3629011000NRG24130420230014999
|
13/04/2023
|
nagesh
|
3629011WL000634
|
nagesh
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435467705
|
|
nagesh
|
()
|
293
|
BIRKOOR
|
TS-29-011-012-022/012663 (BIRKOOR)
|
3629011000NRG24130420230015000
|
13/04/2023
|
pushpa
|
3629011WL000634
|
pushpa
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435467706
|
|
pushpa
|
()
|
294
|
BIRKOOR
|
TS-29-011-012-022/012664 (BIRKOOR)
|
3629011000NRG24130420230015002
|
13/04/2023
|
padma
|
3629011WL000634
|
padma
|
50332101
|
SBIN0000DOP
|
626
|
626
|
Processed
|
11/05/2023
|
|
1435467708
|
|
padma
|
()
|
295
|
BIRKOOR
|
TS-29-011-012-022/012664 (BIRKOOR)
|
3629011000NRG24130420230015001
|
13/04/2023
|
veeresham
|
3629011WL000634
|
veeresham
|
50332101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
11/05/2023
|
|
1435467707
|
|
veeresham
|
()
|
296
|
BIRKOOR
|
TS-29-011-012-022/012669 (BIRKOOR)
|
3629011000NRG24130420230015003
|
13/04/2023
|
Anitha
|
3629011WL000634
|
Anitha
|
50332101
|
SBIN0000DOP
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435467660
|
|
Anitha
|
()
|
297
|
BIRKOOR
|
TS-29-011-012-022/012670 (BIRKOOR)
|
3629011000NRG24130420230015004
|
13/04/2023
|
nangamani
|
3629011WL000634
|
nangamani
|
50332101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
11/05/2023
|
|
1435467711
|
|
nangamani
|
()
|
298
|
BIRKOOR
|
TS-29-011-012-022/012673 (BIRKOOR)
|
3629011000NRG24130420230017438
|
13/04/2023
|
nagamani
|
3629011WL000687
|
nagamani
|
50332101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
11/05/2023
|
|
1435467713
|
|
nagamani
|
()
|
299
|
BIRKOOR
|
TS-29-011-012-022/012673 (BIRKOOR)
|
3629011000NRG24130420230017437
|
13/04/2023
|
sailu
|
3629011WL000687
|
sailu
|
50332101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
11/05/2023
|
|
1435467712
|
|
sailu
|
()
|
300
|
BIRKOOR
|
TS-29-011-012-022/012675 (BIRKOOR)
|
3629011000NRG24130420230017439
|
13/04/2023
|
mallesh
|
3629011WL000687
|
mallesh
|
50332101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
11/05/2023
|
|
1435467715
|
|
mallesh
|
()
|
301
|
BIRKOOR
|
TS-29-011-012-022/012675 (BIRKOOR)
|
3629011000NRG24130420230017440
|
13/04/2023
|
shailaja
|
3629011WL000687
|
shailaja
|
50332101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
11/05/2023
|
|
1435467716
|
|
shailaja
|
()
|
302
|
BIRKOOR
|
TS-29-011-012-022/012681 (BIRKOOR)
|
3629011000NRG24130420230015005
|
13/04/2023
|
sujatha
|
3629011WL000634
|
sujatha
|
50332101
|
SBIN0000DOP
|
627
|
627
|
Processed
|
11/05/2023
|
|
1435467744
|
|
sujatha
|
()
|
303
|
BIRKOOR
|
TS-29-011-012-022/012687 (BIRKOOR)
|
3629011000NRG24130420230017441
|
13/04/2023
|
ganga latha
|
3629011WL000687
|
ganga latha
|
50332101
|
SBIN0000DOP
|
733
|
733
|
Processed
|
11/05/2023
|
|
1435467790
|
|
ganga latha
|
()
|
304
|
BIRKOOR
|
TS-29-011-012-022/012695 (BIRKOOR)
|
3629011000NRG24130420230017443
|
13/04/2023
|
sabera
|
3629011WL000687
|
sabera
|
50332101
|
SBIN0000DOP
|
782
|
782
|
Processed
|
11/05/2023
|
|
1435467745
|
|
sabera
|
()
|
305
|
BIRKOOR
|
TS-29-011-012-022/012696 (BIRKOOR)
|
3629011000NRG24130420230017445
|
13/04/2023
|
apsari
|
3629011WL000687
|
apsari
|
50332101
|
SBIN0000DOP
|
782
|
782
|
Processed
|
11/05/2023
|
|
1435467747
|
|
apsari
|
()
|
306
|
BIRKOOR
|
TS-29-011-012-022/012696 (BIRKOOR)
|
3629011000NRG24130420230017444
|
13/04/2023
|
salim
|
3629011WL000687
|
salim
|
50332101
|
SBIN0000DOP
|
782
|
782
|
Processed
|
11/05/2023
|
|
1435467746
|
|
salim
|
()
|
307
|
BIRKOOR
|
TS-29-011-012-022/012698 (BIRKOOR)
|
3629011000NRG24130420230017446
|
13/04/2023
|
emam shah
|
3629011WL000687
|
emam shah
|
50332101
|
SBIN0000DOP
|
782
|
782
|
Processed
|
11/05/2023
|
|
1435467748
|
|
emam shah
|
()
|
308
|
BIRKOOR
|
TS-29-011-012-022/012698 (BIRKOOR)
|
3629011000NRG24130420230017447
|
13/04/2023
|
raziya begum
|
3629011WL000687
|
raziya begum
|
50332101
|
SBIN0000DOP
|
652
|
652
|
Processed
|
11/05/2023
|
|
1435467749
|
|
raziya begum
|
()
|
309
|
BIRKOOR
|
TS-29-011-012-022/012699 (BIRKOOR)
|
3629011000NRG24130420230017448
|
13/04/2023
|
putli bee
|
3629011WL000687
|
putli bee
|
50332101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435467752
|
|
putli bee
|
()
|
310
|
BIRKOOR
|
TS-29-011-012-022/012701 (BIRKOOR)
|
3629011000NRG24130420230017449
|
13/04/2023
|
gouse
|
3629011WL000687
|
gouse
|
50332101
|
SBIN0000DOP
|
782
|
782
|
Processed
|
11/05/2023
|
|
1435467753
|
|
gouse
|
()
|
311
|
BIRKOOR
|
TS-29-011-012-022/012706 (BIRKOOR)
|
3629011000NRG24130420230017450
|
13/04/2023
|
anju
|
3629011WL000687
|
anju
|
50332101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435467754
|
|
anju
|
()
|
312
|
BIRKOOR
|
TS-29-011-012-022/012706 (BIRKOOR)
|
3629011000NRG24130420230017451
|
13/04/2023
|
bhagya
|
3629011WL000687
|
bhagya
|
50332101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435467738
|
|
bhagya
|
()
|
313
|
BIRKOOR
|
TS-29-011-012-022/012712 (BIRKOOR)
|
3629011000NRG24130420230017452
|
13/04/2023
|
izaz
|
3629011WL000687
|
izaz
|
50332101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435467755
|
|
izaz
|
()
|
314
|
BIRKOOR
|
TS-29-011-012-022/012716 (BIRKOOR)
|
3629011000NRG24130420230015007
|
13/04/2023
|
gangavva
|
3629011WL000634
|
gangavva
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435467546
|
|
gangavva
|
()
|
315
|
BIRKOOR
|
TS-29-011-012-022/012716 (BIRKOOR)
|
3629011000NRG24130420230015008
|
13/04/2023
|
peeraiah
|
3629011WL000634
|
peeraiah
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435467750
|
|
peeraiah
|
()
|
316
|
BIRKOOR
|
TS-29-011-012-022/012717 (BIRKOOR)
|
3629011000NRG24130420230015009
|
13/04/2023
|
nagamani
|
3629011WL000634
|
nagamani
|
50332101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435467757
|
|
nagamani
|
()
|
317
|
BIRKOOR
|
TS-29-011-012-022/012720 (BIRKOOR)
|
3629011000NRG24130420230015011
|
13/04/2023
|
anjavva
|
3629011WL000634
|
anjavva
|
50332101
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435467475
|
|
anjavva
|
()
|
318
|
BIRKOOR
|
TS-29-011-012-022/012720 (BIRKOOR)
|
3629011000NRG24130420230015010
|
13/04/2023
|
chinna sailu
|
3629011WL000634
|
chinna sailu
|
50332101
|
SBIN0000DOP
|
375
|
375
|
Processed
|
11/05/2023
|
|
1435467474
|
|
chinna sailu
|
()
|
319
|
BIRKOOR
|
TS-29-011-012-022/012726 (BIRKOOR)
|
3629011000NRG24130420230015013
|
13/04/2023
|
baabavva
|
3629011WL000634
|
baabavva
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435467397
|
|
baabavva
|
()
|
320
|
BIRKOOR
|
TS-29-011-012-022/012726 (BIRKOOR)
|
3629011000NRG24130420230015012
|
13/04/2023
|
mahesh
|
3629011WL000634
|
mahesh
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
11/05/2023
|
|
1435467399
|
|
mahesh
|
()
|
321
|
BIRKOOR
|
TS-29-011-012-022/012726 (BIRKOOR)
|
3629011000NRG24130420230015014
|
13/04/2023
|
sailu
|
3629011WL000634
|
sailu
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435467398
|
|
sailu
|
()
|
322
|
BIRKOOR
|
TS-29-011-012-022/012728 (BIRKOOR)
|
3629011000NRG24130420230015015
|
13/04/2023
|
balaiah
|
3629011WL000634
|
balaiah
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
11/05/2023
|
|
1435467358
|
|
balaiah
|
()
|
323
|
BIRKOOR
|
TS-29-011-012-022/012728 (BIRKOOR)
|
3629011000NRG24130420230015016
|
13/04/2023
|
balavva
|
3629011WL000634
|
balavva
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
11/05/2023
|
|
1435467359
|
|
balavva
|
()
|
324
|
BIRKOOR
|
TS-29-011-012-022/012731 (BIRKOOR)
|
3629011000NRG24130420230015018
|
13/04/2023
|
sandya rani
|
3629011WL000634
|
sandya rani
|
50332101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435467361
|
|
sandya rani
|
()
|
325
|
BIRKOOR
|
TS-29-011-012-022/012731 (BIRKOOR)
|
3629011000NRG24130420230015017
|
13/04/2023
|
venugopal
|
3629011WL000634
|
venugopal
|
50332101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435467360
|
|
venugopal
|
()
|
326
|
BIRKOOR
|
TS-29-011-012-022/012732 (BIRKOOR)
|
3629011000NRG24130420230015019
|
13/04/2023
|
gangamani
|
3629011WL000634
|
gangamani
|
50332101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435467362
|
|
gangamani
|
()
|
327
|
BIRKOOR
|
TS-29-011-012-022/012733 (BIRKOOR)
|
3629011000NRG24130420230015020
|
13/04/2023
|
sailu
|
3629011WL000634
|
sailu
|
50332101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435467363
|
|
sailu
|
()
|
328
|
BIRKOOR
|
TS-29-011-012-022/012733 (BIRKOOR)
|
3629011000NRG24130420230015021
|
13/04/2023
|
sobha
|
3629011WL000634
|
sobha
|
50332101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435467364
|
|
sobha
|
()
|
329
|
BIRKOOR
|
TS-29-011-012-022/012736 (BIRKOOR)
|
3629011000NRG24130420230015022
|
13/04/2023
|
laxmi
|
3629011WL000634
|
laxmi
|
50332101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435467365
|
|
laxmi
|
()
|
330
|
BIRKOOR
|
TS-29-011-012-022/012737 (BIRKOOR)
|
3629011000NRG24130420230015024
|
13/04/2023
|
gangamani
|
3629011WL000634
|
gangamani
|
50332101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435467389
|
|
gangamani
|
()
|
331
|
BIRKOOR
|
TS-29-011-012-022/012737 (BIRKOOR)
|
3629011000NRG24130420230015023
|
13/04/2023
|
vittal
|
3629011WL000634
|
vittal
|
50332101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435467388
|
|
vittal
|
()
|
332
|
BIRKOOR
|
TS-29-011-012-022/012755 (BIRKOOR)
|
3629011000NRG24130420230015026
|
13/04/2023
|
mounika
|
3629011WL000634
|
mounika
|
50332101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1435467367
|
|
mounika
|
()
|
333
|
BIRKOOR
|
TS-29-011-012-022/012758 (BIRKOOR)
|
3629011000NRG24130420230017453
|
13/04/2023
|
swarupa
|
3629011WL000687
|
swarupa
|
50332101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
11/05/2023
|
|
1435467470
|
|
swarupa
|
()
|
334
|
BIRKOOR
|
TS-29-011-012-022/012764 (BIRKOOR)
|
3629011000NRG24130420230017454
|
13/04/2023
|
narayana
|
3629011WL000687
|
narayana
|
50332101
|
SBIN0000DOP
|
461
|
461
|
Processed
|
11/05/2023
|
|
1435467390
|
|
narayana
|
()
|
335
|
BIRKOOR
|
TS-29-011-012-022/012764 (BIRKOOR)
|
3629011000NRG24130420230017455
|
13/04/2023
|
swarupa
|
3629011WL000687
|
swarupa
|
50332101
|
SBIN0000DOP
|
576
|
576
|
Processed
|
11/05/2023
|
|
1435467391
|
|
swarupa
|
()
|
336
|
BIRKOOR
|
TS-29-011-012-022/012768 (BIRKOOR)
|
3629011000NRG24130420230015027
|
13/04/2023
|
premala
|
3629011WL000634
|
premala
|
50332101
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/05/2023
|
|
1435467427
|
|
premala
|
()
|
337
|
BIRKOOR
|
TS-29-011-012-022/012769 (BIRKOOR)
|
3629011000NRG24130420230015028
|
13/04/2023
|
chandravva
|
3629011WL000634
|
chandravva
|
50332101
|
SBIN0000DOP
|
701
|
701
|
Processed
|
11/05/2023
|
|
1435467428
|
|
chandravva
|
()
|
338
|
BIRKOOR
|
TS-29-011-012-022/012786 (BIRKOOR)
|
3629011000NRG24130420230015031
|
13/04/2023
|
anjaiah
|
3629011WL000634
|
anjaiah
|
50332101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
11/05/2023
|
|
1435467731
|
|
anjaiah
|
()
|
339
|
BIRKOOR
|
TS-29-011-012-022/012786 (BIRKOOR)
|
3629011000NRG24130420230015029
|
13/04/2023
|
pedda sailu
|
3629011WL000634
|
pedda sailu
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435467727
|
|
pedda sailu
|
()
|
340
|
BIRKOOR
|
TS-29-011-012-022/012786 (BIRKOOR)
|
3629011000NRG24130420230015030
|
13/04/2023
|
sayavva
|
3629011WL000634
|
sayavva
|
50332101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
11/05/2023
|
|
1435467728
|
|
sayavva
|
()
|
341
|
BIRKOOR
|
TS-29-011-012-022/012804 (BIRKOOR)
|
3629011000NRG24130420230017456
|
13/04/2023
|
akbar
|
3629011WL000687
|
akbar
|
50332101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/05/2023
|
|
1435467768
|
|
akbar
|
()
|
342
|
BIRKOOR
|
TS-29-011-012-022/012804 (BIRKOOR)
|
3629011000NRG24130420230017457
|
13/04/2023
|
naseema begum
|
3629011WL000687
|
naseema begum
|
50332101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/05/2023
|
|
1435467769
|
|
naseema begum
|
()
|
343
|
BIRKOOR
|
TS-29-011-012-022/012805 (BIRKOOR)
|
3629011000NRG24130420230017458
|
13/04/2023
|
rehana begum
|
3629011WL000687
|
rehana begum
|
50332101
|
SBIN0000DOP
|
709
|
709
|
Processed
|
11/05/2023
|
|
1435467761
|
|
rehana begum
|
()
|
344
|
BIRKOOR
|
TS-29-011-012-022/012807 (BIRKOOR)
|
3629011000NRG24130420230017459
|
13/04/2023
|
nagalaxmi
|
3629011WL000687
|
nagalaxmi
|
50332101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435467416
|
|
nagalaxmi
|
()
|
345
|
BIRKOOR
|
TS-29-011-012-022/012819 (BIRKOOR)
|
3629011000NRG24130420230015032
|
13/04/2023
|
poshamani
|
3629011WL000634
|
poshamani
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435467770
|
|
poshamani
|
()
|
346
|
BIRKOOR
|
TS-29-011-012-022/012828 (BIRKOOR)
|
3629011000NRG24130420230017461
|
13/04/2023
|
narsing
|
3629011WL000687
|
narsing
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435467791
|
|
narsing
|
()
|
347
|
BIRKOOR
|
TS-29-011-012-022/012829 (BIRKOOR)
|
3629011000NRG24130420230017463
|
13/04/2023
|
savithri
|
3629011WL000687
|
savithri
|
50332101
|
SBIN0000DOP
|
261
|
261
|
Processed
|
11/05/2023
|
|
1435467417
|
|
savithri
|
()
|
348
|
BIRKOOR
|
TS-29-011-012-022/012863 (BIRKOOR)
|
3629011000NRG24130420230017464
|
13/04/2023
|
bagavva
|
3629011WL000687
|
bagavva
|
50332101
|
SBIN0000DOP
|
679
|
679
|
Processed
|
11/05/2023
|
|
1435467439
|
|
bagavva
|
()
|
349
|
BIRKOOR
|
TS-29-011-012-022/012888 (BIRKOOR)
|
3629011000NRG24130420230015035
|
13/04/2023
|
savitha
|
3629011WL000634
|
savitha
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435467732
|
|
savitha
|
()
|
350
|
BIRKOOR
|
TS-29-011-012-022/012890 (BIRKOOR)
|
3629011000NRG24130420230015036
|
13/04/2023
|
raju
|
3629011WL000634
|
raju
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435467733
|
|
raju
|
()
|
351
|
BIRKOOR
|
TS-29-011-012-022/012926 (BIRKOOR)
|
3629011000NRG24130420230015038
|
13/04/2023
|
lakshmi
|
3629011WL000634
|
lakshmi
|
50332101
|
SBIN0000DOP
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435467369
|
|
lakshmi
|
()
|
352
|
BIRKOOR
|
TS-29-011-012-022/012926 (BIRKOOR)
|
3629011000NRG24130420230015037
|
13/04/2023
|
parvayya
|
3629011WL000634
|
parvayya
|
50332101
|
SBIN0000DOP
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435467368
|
|
parvayya
|
()
|
353
|
BIRKOOR
|
TS-29-011-012-022/012927 (BIRKOOR)
|
3629011000NRG24130420230015039
|
13/04/2023
|
anjavva
|
3629011WL000634
|
anjavva
|
50332101
|
SBIN0000DOP
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435467378
|
|
anjavva
|
()
|
354
|
BIRKOOR
|
TS-29-011-012-022/012939 (BIRKOOR)
|
3629011000NRG24130420230017466
|
13/04/2023
|
surekha
|
3629011WL000687
|
surekha
|
50332101
|
SBIN0000DOP
|
649
|
649
|
Processed
|
11/05/2023
|
|
1435467735
|
|
surekha
|
()
|
355
|
BIRKOOR
|
TS-29-011-012-022/012943 (BIRKOOR)
|
3629011000NRG24130420230015040
|
13/04/2023
|
balamani
|
3629011WL000634
|
balamani
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
11/05/2023
|
|
1435467736
|
|
balamani
|
()
|
356
|
BIRKOOR
|
TS-29-011-012-022/012950 (BIRKOOR)
|
3629011000NRG24130420230017467
|
13/04/2023
|
hanmavva
|
3629011WL000687
|
hanmavva
|
50332101
|
SBIN0000DOP
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435467737
|
|
hanmavva
|
()
|
357
|
BIRKOOR
|
TS-29-011-012-022/012953 (BIRKOOR)
|
3629011000NRG24130420230015041
|
13/04/2023
|
sai prakash
|
3629011WL000634
|
sai prakash
|
50332101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
11/05/2023
|
|
1435467739
|
|
sai prakash
|
()
|
358
|
BIRKOOR
|
TS-29-011-012-022/012956 (BIRKOOR)
|
3629011000NRG24130420230015042
|
13/04/2023
|
savithri
|
3629011WL000634
|
savithri
|
50332101
|
SBIN0000DOP
|
745
|
745
|
Processed
|
11/05/2023
|
|
1435467741
|
|
savithri
|
()
|
359
|
BIRKOOR
|
TS-29-011-012-022/012967 (BIRKOOR)
|
3629011000NRG24130420230017469
|
13/04/2023
|
anitha
|
3629011WL000687
|
anitha
|
50332101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435467743
|
|
anitha
|
()
|
360
|
BIRKOOR
|
TS-29-011-012-022/012967 (BIRKOOR)
|
3629011000NRG24130420230017468
|
13/04/2023
|
shankar
|
3629011WL000687
|
shankar
|
50332101
|
SBIN0000DOP
|
639
|
639
|
Processed
|
11/05/2023
|
|
1435467742
|
|
shankar
|
()
|
361
|
BIRKOOR
|
TS-29-011-012-022/012989 (BIRKOOR)
|
3629011000NRG24130420230017471
|
13/04/2023
|
kavitha
|
3629011WL000687
|
kavitha
|
50332101
|
SBIN0000DOP
|
733
|
733
|
Processed
|
11/05/2023
|
|
1435467772
|
|
kavitha
|
()
|
362
|
BIRKOOR
|
TS-29-011-012-022/012989 (BIRKOOR)
|
3629011000NRG24130420230017470
|
13/04/2023
|
shankar
|
3629011WL000687
|
shankar
|
50332101
|
SBIN0000DOP
|
733
|
733
|
Processed
|
11/05/2023
|
|
1435467771
|
|
shankar
|
()
|
363
|
BIRKOOR
|
TS-29-011-012-022/012992 (BIRKOOR)
|
3629011000NRG24130420230017472
|
13/04/2023
|
digambar
|
3629011WL000687
|
digambar
|
50332101
|
SBIN0000DOP
|
591
|
591
|
Processed
|
11/05/2023
|
|
1435467773
|
|
digambar
|
()
|
364
|
BIRKOOR
|
TS-29-011-012-022/012992 (BIRKOOR)
|
3629011000NRG24130420230017473
|
13/04/2023
|
gajendhar
|
3629011WL000687
|
gajendhar
|
50332101
|
SBIN0000DOP
|
709
|
709
|
Processed
|
11/05/2023
|
|
1435467774
|
|
gajendhar
|
()
|
365
|
BIRKOOR
|
TS-29-011-012-022/012998 (BIRKOOR)
|
3629011000NRG24130420230017474
|
13/04/2023
|
rukmini
|
3629011WL000687
|
rukmini
|
50332101
|
SBIN0000DOP
|
627
|
627
|
Processed
|
11/05/2023
|
|
1435467392
|
|
rukmini
|
()
|
366
|
BIRKOOR
|
TS-29-011-012-022/013005 (BIRKOOR)
|
3629011000NRG24130420230017476
|
13/04/2023
|
anjavva
|
3629011WL000687
|
anjavva
|
50332101
|
SBIN0000DOP
|
733
|
733
|
Processed
|
11/05/2023
|
|
1435467777
|
|
anjavva
|
()
|
367
|
BIRKOOR
|
TS-29-011-012-022/013005 (BIRKOOR)
|
3629011000NRG24130420230017475
|
13/04/2023
|
gangaram
|
3629011WL000687
|
gangaram
|
50332101
|
SBIN0000DOP
|
733
|
733
|
Processed
|
11/05/2023
|
|
1435467776
|
|
gangaram
|
()
|
368
|
BIRKOOR
|
TS-29-011-012-022/013006 (BIRKOOR)
|
3629011000NRG24130420230017478
|
13/04/2023
|
sai kumar
|
3629011WL000687
|
sai kumar
|
50332101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
11/05/2023
|
|
1435467779
|
|
sai kumar
|
()
|
369
|
BIRKOOR
|
TS-29-011-012-022/013006 (BIRKOOR)
|
3629011000NRG24130420230017477
|
13/04/2023
|
sathish
|
3629011WL000687
|
sathish
|
50332101
|
SBIN0000DOP
|
733
|
733
|
Processed
|
11/05/2023
|
|
1435467778
|
|
sathish
|
()
|
370
|
BIRKOOR
|
TS-29-011-012-022/013022 (BIRKOOR)
|
3629011000NRG24130420230015043
|
13/04/2023
|
shekar
|
3629011WL000634
|
shekar
|
50332101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
11/05/2023
|
|
1435467370
|
|
shekar
|
()
|
371
|
BIRKOOR
|
TS-29-011-012-022/013025 (BIRKOOR)
|
3629011000NRG24130420230017479
|
13/04/2023
|
ashok
|
3629011WL000687
|
ashok
|
50332101
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435467393
|
|
ashok
|
()
|
372
|
BIRKOOR
|
TS-29-011-012-022/013033 (BIRKOOR)
|
3629011000NRG24130420230017481
|
13/04/2023
|
Vijaya
|
3629011WL000687
|
Vijaya
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435467615
|
|
Vijaya
|
()
|
373
|
BIRKOOR
|
TS-29-011-012-022/013038 (BIRKOOR)
|
3629011000NRG24130420230017483
|
13/04/2023
|
anasuya
|
3629011WL000687
|
anasuya
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
11/05/2023
|
|
1435467441
|
|
anasuya
|
()
|
374
|
BIRKOOR
|
TS-29-011-012-022/013038 (BIRKOOR)
|
3629011000NRG24130420230017482
|
13/04/2023
|
hanamandlu
|
3629011WL000687
|
hanamandlu
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
11/05/2023
|
|
1435467440
|
|
hanamandlu
|
()
|
375
|
BIRKOOR
|
TS-29-011-012-022/013050 (BIRKOOR)
|
3629011000NRG24130420230017485
|
13/04/2023
|
birgonda
|
3629011WL000687
|
birgonda
|
50332101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
11/05/2023
|
|
1435467372
|
|
birgonda
|
()
|
376
|
BIRKOOR
|
TS-29-011-012-022/013050 (BIRKOOR)
|
3629011000NRG24130420230017484
|
13/04/2023
|
gangonda
|
3629011WL000687
|
gangonda
|
50332101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
11/05/2023
|
|
1435467371
|
|
gangonda
|
()
|
377
|
BIRKOOR
|
TS-29-011-012-022/013051 (BIRKOOR)
|
3629011000NRG24130420230017487
|
13/04/2023
|
jyothi
|
3629011WL000687
|
jyothi
|
50332101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
11/05/2023
|
|
1435467374
|
|
jyothi
|
()
|
378
|
BIRKOOR
|
TS-29-011-012-022/013051 (BIRKOOR)
|
3629011000NRG24130420230017486
|
13/04/2023
|
raju
|
3629011WL000687
|
raju
|
50332101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
11/05/2023
|
|
1435467373
|
|
raju
|
()
|
379
|
BIRKOOR
|
TS-29-011-012-022/013052 (BIRKOOR)
|
3629011000NRG24130420230017488
|
13/04/2023
|
nagaraju
|
3629011WL000687
|
nagaraju
|
50332101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
11/05/2023
|
|
1435467375
|
|
nagaraju
|
()
|
380
|
BIRKOOR
|
TS-29-011-012-022/013052 (BIRKOOR)
|
3629011000NRG24130420230017489
|
13/04/2023
|
pushpalatha
|
3629011WL000687
|
pushpalatha
|
50332101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
11/05/2023
|
|
1435467376
|
|
pushpalatha
|
()
|
381
|
BIRKOOR
|
TS-29-011-012-022/013063 (BIRKOOR)
|
3629011000NRG24130420230017490
|
13/04/2023
|
Samjeev Simg
|
3629011WL000687
|
Samjeev Simg
|
50332101
|
SBIN0000DOP
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435467696
|
|
Samjeev Simg
|
()
|
382
|
BIRKOOR
|
TS-29-011-012-022/013063 (BIRKOOR)
|
3629011000NRG24130420230017491
|
13/04/2023
|
Subadrabaayi
|
3629011WL000687
|
Subadrabaayi
|
50332101
|
SBIN0000DOP
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435467698
|
|
Subadrabaayi
|
()
|
383
|
BIRKOOR
|
TS-29-011-012-022/013064 (BIRKOOR)
|
3629011000NRG24130420230017492
|
13/04/2023
|
anil
|
3629011WL000687
|
anil
|
50332101
|
SBIN0000DOP
|
461
|
461
|
Processed
|
11/05/2023
|
|
1435467687
|
|
anil
|
()
|
384
|
BIRKOOR
|
TS-29-011-012-022/013064 (BIRKOOR)
|
3629011000NRG24130420230017493
|
13/04/2023
|
Anjavva
|
3629011WL000687
|
Anjavva
|
50332101
|
SBIN0000DOP
|
461
|
461
|
Processed
|
11/05/2023
|
|
1435467507
|
|
Anjavva
|
()
|
385
|
BIRKOOR
|
TS-29-011-012-022/013201 (BIRKOOR)
|
3629011000NRG24130420230015046
|
13/04/2023
|
Padma
|
3629011WL000634
|
Padma
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435467689
|
|
Padma
|
()
|
386
|
BIRKOOR
|
TS-29-011-012-022/013233 (BIRKOOR)
|
3629011000NRG24130420230017505
|
13/04/2023
|
Sathyavva
|
3629011WL000687
|
Sathyavva
|
50332101
|
SBIN0000DOP
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435467554
|
|
Sathyavva
|
()
|
387
|
BIRKOOR
|
TS-29-011-012-022/013234 (BIRKOOR)
|
3629011000NRG24130420230015049
|
13/04/2023
|
Rekha
|
3629011WL000634
|
Rekha
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435467451
|
|
Rekha
|
()
|
388
|
BIRKOOR
|
TS-29-011-012-022/013240 (BIRKOOR)
|
3629011000NRG24130420230017508
|
13/04/2023
|
vittal
|
3629011WL000687
|
vittal
|
50332101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435467400
|
|
vittal
|
()
|
389
|
BIRKOOR
|
TS-29-011-012-022/013241 (BIRKOOR)
|
3629011000NRG24130420230017509
|
13/04/2023
|
Lalita
|
3629011WL000687
|
Lalita
|
50332101
|
SBIN0000DOP
|
709
|
709
|
Processed
|
11/05/2023
|
|
1435467487
|
|
Lalita
|
()
|
390
|
BIRKOOR
|
TS-29-011-012-022/013243 (BIRKOOR)
|
3629011000NRG24130420230017510
|
13/04/2023
|
Hamidabee
|
3629011WL000687
|
Hamidabee
|
50332101
|
SBIN0000DOP
|
782
|
782
|
Processed
|
11/05/2023
|
|
1435467458
|
|
Hamidabee
|
()
|
391
|
BIRKOOR
|
TS-29-011-012-022/013244 (BIRKOOR)
|
3629011000NRG24130420230017511
|
13/04/2023
|
Maimuna Bee
|
3629011WL000687
|
Maimuna Bee
|
50332101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435467377
|
|
Maimuna Bee
|
()
|
392
|
BIRKOOR
|
TS-29-011-012-022/013246 (BIRKOOR)
|
3629011000NRG24130420230017512
|
13/04/2023
|
Peerayya
|
3629011WL000687
|
Peerayya
|
50332101
|
SBIN0000DOP
|
627
|
627
|
Processed
|
11/05/2023
|
|
1435467590
|
|
Peerayya
|
()
|
393
|
BIRKOOR
|
TS-29-011-012-022/013247 (BIRKOOR)
|
3629011000NRG24130420230017513
|
13/04/2023
|
Poshamani
|
3629011WL000687
|
Poshamani
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435467575
|
|
Poshamani
|
()
|
394
|
BIRKOOR
|
TS-29-011-012-022/013253 (BIRKOOR)
|
3629011000NRG24130420230017514
|
13/04/2023
|
Rekha
|
3629011WL000687
|
Rekha
|
50332101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
11/05/2023
|
|
1435467494
|
|
Rekha
|
()
|
395
|
BIRKOOR
|
TS-29-011-012-022/013253 (BIRKOOR)
|
3629011000NRG24130420230017515
|
13/04/2023
|
Vittal
|
3629011WL000687
|
Vittal
|
50332101
|
SBIN0000DOP
|
650
|
650
|
Processed
|
11/05/2023
|
|
1435467495
|
|
Vittal
|
()
|
396
|
BIRKOOR
|
TS-29-011-012-022/013255 (BIRKOOR)
|
3629011000NRG24130420230017516
|
13/04/2023
|
Suvarna
|
3629011WL000687
|
Suvarna
|
50332101
|
SBIN0000DOP
|
575
|
575
|
Processed
|
11/05/2023
|
|
1435467525
|
|
Suvarna
|
()
|
397
|
BIRKOOR
|
TS-29-011-012-022/013256 (BIRKOOR)
|
3629011000NRG24130420230017517
|
13/04/2023
|
gangamani
|
3629011WL000687
|
gangamani
|
50332101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
11/05/2023
|
|
1435467714
|
|
gangamani
|
()
|
398
|
BIRKOOR
|
TS-29-011-012-022/013258 (BIRKOOR)
|
3629011000NRG24130420230015050
|
13/04/2023
|
Saayilu
|
3629011WL000634
|
Saayilu
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
11/05/2023
|
|
1435467522
|
|
Saayilu
|
()
|
399
|
BIRKOOR
|
TS-29-011-012-022/013265 (BIRKOOR)
|
3629011000NRG24130420230017519
|
13/04/2023
|
nagamani
|
3629011WL000687
|
nagamani
|
50332101
|
SBIN0000DOP
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435467366
|
|
nagamani
|
()
|
400
|
BIRKOOR
|
TS-29-011-012-022/013268 (BIRKOOR)
|
3629011000NRG24130420230015051
|
13/04/2023
|
Rukmini
|
3629011WL000634
|
Rukmini
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435467561
|
|
Rukmini
|
()
|
401
|
BIRKOOR
|
TS-29-011-012-022/013270 (BIRKOOR)
|
3629011000NRG24130420230015052
|
13/04/2023
|
susheela
|
3629011WL000634
|
susheela
|
50332101
|
SBIN0000DOP
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435467734
|
|
susheela
|
()
|
402
|
BIRKOOR
|
TS-29-011-012-022/013272 (BIRKOOR)
|
3629011000NRG24130420230015053
|
13/04/2023
|
Kavitha
|
3629011WL000634
|
Kavitha
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435467690
|
|
Kavitha
|
()
|
403
|
BIRKOOR
|
TS-29-011-012-022/013278 (BIRKOOR)
|
3629011000NRG24130420230017520
|
13/04/2023
|
Sujatha
|
3629011WL000687
|
Sujatha
|
50332101
|
SBIN0000DOP
|
575
|
575
|
Processed
|
11/05/2023
|
|
1435467531
|
|
Sujatha
|
()
|
404
|
BIRKOOR
|
TS-29-011-012-022/013279 (BIRKOOR)
|
3629011000NRG24130420230015055
|
13/04/2023
|
Manjula
|
3629011WL000634
|
Manjula
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435467767
|
|
Manjula
|
()
|
405
|
BIRKOOR
|
TS-29-011-012-022/013279 (BIRKOOR)
|
3629011000NRG24130420230015054
|
13/04/2023
|
Poshetty
|
3629011WL000634
|
Poshetty
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435467641
|
|
Poshetty
|
()
|
406
|
BIRKOOR
|
TS-29-011-012-022/013280 (BIRKOOR)
|
3629011000NRG24130420230015057
|
13/04/2023
|
Gangavva
|
3629011WL000634
|
Gangavva
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435467407
|
|
Gangavva
|
()
|
407
|
BIRKOOR
|
TS-29-011-012-022/013280 (BIRKOOR)
|
3629011000NRG24130420230015056
|
13/04/2023
|
Hanma Gonda
|
3629011WL000634
|
Hanma Gonda
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435467642
|
|
Hanma Gonda
|
()
|
408
|
BIRKOOR
|
TS-29-011-012-022/013281 (BIRKOOR)
|
3629011000NRG24130420230015058
|
13/04/2023
|
Gopal
|
3629011WL000634
|
Gopal
|
50332101
|
SBIN0000DOP
|
627
|
627
|
Processed
|
11/05/2023
|
|
1435467762
|
|
Gopal
|
()
|
409
|
BIRKOOR
|
TS-29-011-012-022/013288 (BIRKOOR)
|
3629011000NRG24130420230015060
|
13/04/2023
|
Gangaamani
|
3629011WL000634
|
Gangaamani
|
50332101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435467356
|
|
Gangaamani
|
()
|
410
|
BIRKOOR
|
TS-29-011-012-022/013288 (BIRKOOR)
|
3629011000NRG24130420230015059
|
13/04/2023
|
peerayya
|
3629011WL000634
|
peerayya
|
50332101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435467652
|
|
peerayya
|
()
|
411
|
BIRKOOR
|
TS-29-011-012-022/013290 (BIRKOOR)
|
3629011000NRG24130420230015061
|
13/04/2023
|
Sanjeev
|
3629011WL000634
|
Sanjeev
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
11/05/2023
|
|
1435467679
|
|
Sanjeev
|
()
|
412
|
BIRKOOR
|
TS-29-011-012-022/013292 (BIRKOOR)
|
3629011000NRG24130420230017521
|
13/04/2023
|
Moglaiah
|
3629011WL000687
|
Moglaiah
|
50332101
|
SBIN0000DOP
|
650
|
650
|
Processed
|
11/05/2023
|
|
1435467500
|
|
Moglaiah
|
()
|
413
|
BIRKOOR
|
TS-29-011-012-022/013293 (BIRKOOR)
|
3629011000NRG24130420230017522
|
13/04/2023
|
raju
|
3629011WL000687
|
raju
|
50332101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/05/2023
|
|
1435467775
|
|
raju
|
()
|
414
|
BIRKOOR
|
TS-29-011-012-022/013294 (BIRKOOR)
|
3629011000NRG24130420230017523
|
13/04/2023
|
Gopaal Simg
|
3629011WL000687
|
Gopaal Simg
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435467649
|
|
Gopaal Simg
|
()
|
415
|
BIRKOOR
|
TS-29-011-012-022/013294 (BIRKOOR)
|
3629011000NRG24130420230017524
|
13/04/2023
|
Samgeeta Baayi
|
3629011WL000687
|
Samgeeta Baayi
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435467697
|
|
Samgeeta Baayi
|
()
|
416
|
BIRKOOR
|
TS-29-011-012-022/013298 (BIRKOOR)
|
3629011000NRG24130420230015064
|
13/04/2023
|
Raju
|
3629011WL000634
|
Raju
|
50332101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1435467382
|
|
Raju
|
()
|
417
|
BIRKOOR
|
TS-29-011-012-022/013299 (BIRKOOR)
|
3629011000NRG24130420230017525
|
13/04/2023
|
Lakshmi
|
3629011WL000687
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435467678
|
|
Lakshmi
|
()
|
418
|
BIRKOOR
|
TS-29-011-012-022/013302 (BIRKOOR)
|
3629011000NRG24130420230015066
|
13/04/2023
|
laKshimi
|
3629011WL000634
|
laKshimi
|
50332101
|
SBIN0000DOP
|
607
|
607
|
Processed
|
11/05/2023
|
|
1435467418
|
|
laKshimi
|
()
|
419
|
BIRKOOR
|
TS-29-011-012-022/013305 (BIRKOOR)
|
3629011000NRG24130420230015067
|
13/04/2023
|
Manjula
|
3629011WL000634
|
Manjula
|
50332101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435467484
|
|
Manjula
|
()
|
420
|
BIRKOOR
|
TS-29-011-012-022/013310 (BIRKOOR)
|
3629011000NRG24130420230017526
|
13/04/2023
|
padma
|
3629011WL000687
|
padma
|
50332101
|
SBIN0000DOP
|
391
|
391
|
Processed
|
11/05/2023
|
|
1435467751
|
|
padma
|
()
|
421
|
BIRKOOR
|
TS-29-011-012-022/013313 (BIRKOOR)
|
3629011000NRG24130420230015068
|
13/04/2023
|
suresh
|
3629011WL000634
|
suresh
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435467717
|
|
suresh
|
()
|
422
|
BIRKOOR
|
TS-29-011-012-022/013315 (BIRKOOR)
|
3629011000NRG24130420230017527
|
13/04/2023
|
chinna peeraiah
|
3629011WL000687
|
chinna peeraiah
|
50332101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
11/05/2023
|
|
1435467348
|
|
chinna peeraiah
|
()
|
423
|
BIRKOOR
|
TS-29-011-012-022/013317 (BIRKOOR)
|
3629011000NRG24130420230017528
|
13/04/2023
|
Gangaram
|
3629011WL000687
|
Gangaram
|
50332101
|
SBIN0000DOP
|
627
|
627
|
Processed
|
11/05/2023
|
|
1435467412
|
|
Gangaram
|
()
|
424
|
BIRKOOR
|
TS-29-011-012-022/013320 (BIRKOOR)
|
3629011000NRG24130420230015069
|
13/04/2023
|
Sailoo
|
3629011WL000634
|
Sailoo
|
50332101
|
SBIN0000DOP
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435467403
|
|
Sailoo
|
()
|
425
|
BIRKOOR
|
TS-29-011-012-022/013320 (BIRKOOR)
|
3629011000NRG24130420230015070
|
13/04/2023
|
Sayavva
|
3629011WL000634
|
Sayavva
|
50332101
|
SBIN0000DOP
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435467387
|
|
Sayavva
|
()
|
426
|
BIRKOOR
|
TS-29-011-012-022/013323 (BIRKOOR)
|
3629011000NRG24130420230017529
|
13/04/2023
|
Nagavva
|
3629011WL000687
|
Nagavva
|
50332101
|
SBIN0000DOP
|
521
|
521
|
Processed
|
11/05/2023
|
|
1435467433
|
|
Nagavva
|
()
|
427
|
BIRKOOR
|
TS-29-011-012-022/013324 (BIRKOOR)
|
3629011000NRG24130420230017530
|
13/04/2023
|
Sakkubaayi
|
3629011WL000687
|
Sakkubaayi
|
50332101
|
SBIN0000DOP
|
709
|
709
|
Processed
|
11/05/2023
|
|
1435467635
|
|
Sakkubaayi
|
()
|
428
|
BIRKOOR
|
TS-29-011-012-022/013327 (BIRKOOR)
|
3629011000NRG24130420230017531
|
13/04/2023
|
Peeramani
|
3629011WL000687
|
Peeramani
|
50332101
|
SBIN0000DOP
|
650
|
650
|
Processed
|
11/05/2023
|
|
1435467555
|
|
Peeramani
|
()
|
429
|
BIRKOOR
|
TS-29-011-012-022/013328 (BIRKOOR)
|
3629011000NRG24130420230017532
|
13/04/2023
|
Padmabai
|
3629011WL000687
|
Padmabai
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435467726
|
|
Padmabai
|
()
|
430
|
BIRKOOR
|
TS-29-011-012-022/013328 (BIRKOOR)
|
3629011000NRG24130420230017533
|
13/04/2023
|
Ravindhar
|
3629011WL000687
|
Ravindhar
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435467563
|
|
Ravindhar
|
()
|
431
|
BIRKOOR
|
TS-29-011-012-022/013337 (BIRKOOR)
|
3629011000NRG24130420230015071
|
13/04/2023
|
LAXMI
|
3629011WL000634
|
LAXMI
|
50332101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1435467385
|
|
LAXMI
|
()
|
432
|
BIRKOOR
|
TS-29-011-012-022/013339 (BIRKOOR)
|
3629011000NRG24130420230017534
|
13/04/2023
|
Savita
|
3629011WL000687
|
Savita
|
50332101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
11/05/2023
|
|
1435467511
|
|
Savita
|
()
|
433
|
BIRKOOR
|
TS-29-011-012-022/013342 (BIRKOOR)
|
3629011000NRG24130420230017535
|
13/04/2023
|
naresh
|
3629011WL000687
|
naresh
|
50332101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
11/05/2023
|
|
1435467758
|
|
naresh
|
()
|
434
|
BIRKOOR
|
TS-29-011-012-022/013343 (BIRKOOR)
|
3629011000NRG24130420230015072
|
13/04/2023
|
Saaikumar
|
3629011WL000634
|
Saaikumar
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435467540
|
|
Saaikumar
|
()
|
435
|
BIRKOOR
|
TS-29-011-012-022/013349 (BIRKOOR)
|
3629011000NRG24130420230017536
|
13/04/2023
|
rukmini
|
3629011WL000687
|
rukmini
|
50332101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
11/05/2023
|
|
1435467756
|
|
rukmini
|
()
|
436
|
BIRKOOR
|
TS-29-011-012-022/013368 (BIRKOOR)
|
3629011000NRG24130420230017537
|
13/04/2023
|
Sunita
|
3629011WL000687
|
Sunita
|
50332101
|
SBIN0000DOP
|
809
|
809
|
Processed
|
11/05/2023
|
|
1435467504
|
|
Sunita
|
()
|
437
|
BIRKOOR
|
TS-29-011-012-022/013370 (BIRKOOR)
|
3629011000NRG24130420230017538
|
13/04/2023
|
Gamgaram
|
3629011WL000687
|
Gamgaram
|
50332101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435467560
|
|
Gamgaram
|
()
|
438
|
BIRKOOR
|
TS-29-011-012-022/013374 (BIRKOOR)
|
3629011000NRG24130420230015073
|
13/04/2023
|
Shobha
|
3629011WL000634
|
Shobha
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
11/05/2023
|
|
1435467516
|
|
Shobha
|
()
|
439
|
BIRKOOR
|
TS-29-011-012-022/013383 (BIRKOOR)
|
3629011000NRG24130420230015074
|
13/04/2023
|
chinna gangaram
|
3629011WL000634
|
chinna gangaram
|
50332101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
11/05/2023
|
|
1435467386
|
|
chinna gangaram
|
()
|
440
|
BIRKOOR
|
TS-29-011-012-022/013392 (BIRKOOR)
|
3629011000NRG24130420230015075
|
13/04/2023
|
Poshavva
|
3629011WL000634
|
Poshavva
|
50332101
|
SBIN0000DOP
|
745
|
745
|
Processed
|
11/05/2023
|
|
1435467610
|
|
Poshavva
|
()
|
441
|
BIRKOOR
|
TS-29-011-012-022/013400 (BIRKOOR)
|
3629011000NRG24130420230017539
|
13/04/2023
|
Krishna
|
3629011WL000687
|
Krishna
|
50332101
|
SBIN0000DOP
|
345
|
345
|
Processed
|
11/05/2023
|
|
1435467577
|
|
Krishna
|
()
|
442
|
BIRKOOR
|
TS-29-011-012-022/013405 (BIRKOOR)
|
3629011000NRG24130420230017540
|
13/04/2023
|
Raamulu
|
3629011WL000687
|
Raamulu
|
50332101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
11/05/2023
|
|
1435467631
|
|
Raamulu
|
()
|
443
|
BIRKOOR
|
TS-29-011-012-022/013407 (BIRKOOR)
|
3629011000NRG24130420230015076
|
13/04/2023
|
Kalpana
|
3629011WL000634
|
Kalpana
|
50332101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
11/05/2023
|
|
1435467729
|
|
Kalpana
|
()
|
444
|
BIRKOOR
|
TS-29-011-027-001/020227 (RAITHU NAGAR CAMP)
|
3629011000NRG24130420230013882
|
13/04/2023
|
sujana
|
3629011WL000601
|
sujana
|
50332101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1435467472
|
|
sujana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290502
|
290502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290502
|
290502
|
|
|
|
|
|
|
|