|
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
|
KONDAPUR
|
TS-38-001-001-001/010006
(GARAKURTHI)
|
3638001000NRG24310520230590278
|
01/06/2023
|
Amrutamma
|
3638001WL009972
|
Amrutamma
|
50230601
|
SBIN0000DOP
|
923
|
923
|
Processed
|
07/06/2023
|
|
2267566714
|
|
Amrutamma
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-001-001/010006
(GARAKURTHI)
|
3638001000NRG24310520230590277
|
01/06/2023
|
Saayilu
|
3638001WL009972
|
Saayilu
|
50230601
|
SBIN0000DOP
|
923
|
923
|
Processed
|
07/06/2023
|
|
2267566713
|
|
Saayilu
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-001-001/010011
(GARAKURTHI)
|
3638001000NRG24310520230590280
|
01/06/2023
|
Hemalata
|
3638001WL009972
|
Hemalata
|
50230601
|
SBIN0000DOP
|
791
|
791
|
Processed
|
07/06/2023
|
|
2267566715
|
|
Hemalata
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-001-001/010013
(GARAKURTHI)
|
3638001000NRG24310520230590281
|
01/06/2023
|
Naaraayana
|
3638001WL009972
|
Naaraayana
|
50230601
|
SBIN0000DOP
|
396
|
396
|
Processed
|
07/06/2023
|
|
2267566782
|
|
Naaraayana
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-001-001/010021
(GARAKURTHI)
|
3638001000NRG24310520230590283
|
01/06/2023
|
Baalamani
|
3638001WL009972
|
Baalamani
|
50230601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
07/06/2023
|
|
2267566717
|
|
Baalamani
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-001-001/010021
(GARAKURTHI)
|
3638001000NRG24310520230590282
|
01/06/2023
|
Mallayya
|
3638001WL009972
|
Mallayya
|
50230601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
07/06/2023
|
|
2267566716
|
|
Mallayya
|
()
|
|
7
|
KONDAPUR
|
TS-38-001-001-001/010034
(GARAKURTHI)
|
3638001000NRG24310520230590285
|
01/06/2023
|
Mamgamma
|
3638001WL009972
|
Mamgamma
|
50230601
|
SBIN0000DOP
|
528
|
528
|
Processed
|
07/06/2023
|
|
2267566719
|
|
Mamgamma
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-001-001/010034
(GARAKURTHI)
|
3638001000NRG24310520230590284
|
01/06/2023
|
Narsimlu
|
3638001WL009972
|
Narsimlu
|
50230601
|
SBIN0000DOP
|
528
|
528
|
Processed
|
07/06/2023
|
|
2267566718
|
|
Narsimlu
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-001-001/010036
(GARAKURTHI)
|
3638001000NRG24310520230590286
|
01/06/2023
|
Esamma
|
3638001WL009972
|
Esamma
|
50230601
|
SBIN0000DOP
|
923
|
923
|
Processed
|
07/06/2023
|
|
2267566720
|
|
Esamma
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-001-001/010037
(GARAKURTHI)
|
3638001000NRG24310520230590287
|
01/06/2023
|
Swarupa
|
3638001WL009972
|
Swarupa
|
50230601
|
SBIN0000DOP
|
923
|
923
|
Processed
|
07/06/2023
|
|
2267566721
|
|
Swarupa
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-001-001/010044
(GARAKURTHI)
|
3638001000NRG24310520230590288
|
01/06/2023
|
Jogayya
|
3638001WL009972
|
Jogayya
|
50230601
|
SBIN0000DOP
|
132
|
132
|
Processed
|
07/06/2023
|
|
2267566722
|
|
Jogayya
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-001-001/010044
(GARAKURTHI)
|
3638001000NRG24310520230590289
|
01/06/2023
|
Padmamma
|
3638001WL009972
|
Padmamma
|
50230601
|
SBIN0000DOP
|
396
|
396
|
Processed
|
07/06/2023
|
|
2267566723
|
|
Padmamma
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-001-001/010047
(GARAKURTHI)
|
3638001000NRG24310520230590290
|
01/06/2023
|
Gopaal
|
3638001WL009972
|
Gopaal
|
50230601
|
SBIN0000DOP
|
396
|
396
|
Processed
|
07/06/2023
|
|
2267566724
|
|
Gopaal
|
()
|
|
14
|
KONDAPUR
|
TS-38-001-001-001/010047
(GARAKURTHI)
|
3638001000NRG24310520230590291
|
01/06/2023
|
Prabhaavati
|
3638001WL009972
|
Prabhaavati
|
50230601
|
SBIN0000DOP
|
528
|
528
|
Processed
|
07/06/2023
|
|
2267566725
|
|
Prabhaavati
|
()
|
|
15
|
KONDAPUR
|
TS-38-001-001-001/010048
(GARAKURTHI)
|
3638001000NRG24310520230590293
|
01/06/2023
|
Maanemma
|
3638001WL009972
|
Maanemma
|
50230601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
07/06/2023
|
|
2267566726
|
|
Maanemma
|
()
|
|
16
|
KONDAPUR
|
TS-38-001-001-001/010051
(GARAKURTHI)
|
3638001000NRG24310520230590294
|
01/06/2023
|
Mogulayya
|
3638001WL009972
|
Mogulayya
|
50230601
|
SBIN0000DOP
|
528
|
528
|
Processed
|
07/06/2023
|
|
2267566727
|
|
Mogulayya
|
()
|
|
17
|
KONDAPUR
|
TS-38-001-001-001/010053
(GARAKURTHI)
|
3638001000NRG24310520230590297
|
01/06/2023
|
Maartamma
|
3638001WL009972
|
Maartamma
|
50230601
|
SBIN0000DOP
|
132
|
132
|
Processed
|
07/06/2023
|
|
2267566729
|
|
Maartamma
|
()
|
|
18
|
KONDAPUR
|
TS-38-001-001-001/010053
(GARAKURTHI)
|
3638001000NRG24310520230590296
|
01/06/2023
|
Narsimlu
|
3638001WL009972
|
Narsimlu
|
50230601
|
SBIN0000DOP
|
396
|
396
|
Processed
|
07/06/2023
|
|
2267566728
|
|
Narsimlu
|
()
|
|
19
|
KONDAPUR
|
TS-38-001-001-001/010058
(GARAKURTHI)
|
3638001000NRG24310520230590300
|
01/06/2023
|
Baalamani
|
3638001WL009972
|
Baalamani
|
50230601
|
SBIN0000DOP
|
923
|
923
|
Processed
|
07/06/2023
|
|
2267566730
|
|
Baalamani
|
()
|
|
20
|
KONDAPUR
|
TS-38-001-001-001/010061
(GARAKURTHI)
|
3638001000NRG24310520230590301
|
01/06/2023
|
Samgamma
|
3638001WL009972
|
Samgamma
|
50230601
|
SBIN0000DOP
|
396
|
396
|
Processed
|
07/06/2023
|
|
2267566732
|
|
Samgamma
|
()
|
|
21
|
KONDAPUR
|
TS-38-001-001-001/010068
(GARAKURTHI)
|
3638001000NRG24310520230590302
|
01/06/2023
|
Baabu
|
3638001WL009972
|
Baabu
|
50230601
|
SBIN0000DOP
|
791
|
791
|
Processed
|
07/06/2023
|
|
2267566733
|
|
Baabu
|
()
|
|
22
|
KONDAPUR
|
TS-38-001-001-001/010068
(GARAKURTHI)
|
3638001000NRG24310520230590303
|
01/06/2023
|
Kamsamma
|
3638001WL009972
|
Kamsamma
|
50230601
|
SBIN0000DOP
|
791
|
791
|
Processed
|
07/06/2023
|
|
2267566734
|
|
Kamsamma
|
()
|
|
23
|
KONDAPUR
|
TS-38-001-001-001/010069
(GARAKURTHI)
|
3638001000NRG24310520230590304
|
01/06/2023
|
Shamkarayya
|
3638001WL009972
|
Shamkarayya
|
50230601
|
SBIN0000DOP
|
923
|
923
|
Processed
|
07/06/2023
|
|
2267566735
|
|
Shamkarayya
|
()
|
|
24
|
KONDAPUR
|
TS-38-001-001-001/010069
(GARAKURTHI)
|
3638001000NRG24310520230590305
|
01/06/2023
|
Shashikala
|
3638001WL009972
|
Shashikala
|
50230601
|
SBIN0000DOP
|
528
|
528
|
Processed
|
07/06/2023
|
|
2267566736
|
|
Shashikala
|
()
|
|
25
|
KONDAPUR
|
TS-38-001-001-001/010072
(GARAKURTHI)
|
3638001000NRG24310520230590306
|
01/06/2023
|
Naagaraaju
|
3638001WL009972
|
Naagaraaju
|
50230601
|
SBIN0000DOP
|
264
|
264
|
Processed
|
07/06/2023
|
|
2267566737
|
|
Naagaraaju
|
()
|
|
26
|
KONDAPUR
|
TS-38-001-001-001/010072
(GARAKURTHI)
|
3638001000NRG24310520230590307
|
01/06/2023
|
Padma
|
3638001WL009972
|
Padma
|
50230601
|
SBIN0000DOP
|
791
|
791
|
Processed
|
07/06/2023
|
|
2267566738
|
|
Padma
|
()
|
|
27
|
KONDAPUR
|
TS-38-001-001-001/010077
(GARAKURTHI)
|
3638001000NRG24310520230590308
|
01/06/2023
|
Amjayya
|
3638001WL009972
|
Amjayya
|
50230601
|
SBIN0000DOP
|
132
|
132
|
Processed
|
07/06/2023
|
|
2267566739
|
|
Amjayya
|
()
|
|
28
|
KONDAPUR
|
TS-38-001-001-001/010077
(GARAKURTHI)
|
3638001000NRG24310520230590309
|
01/06/2023
|
Sunita
|
3638001WL009972
|
Sunita
|
50230601
|
SBIN0000DOP
|
132
|
132
|
Processed
|
07/06/2023
|
|
2267566740
|
|
Sunita
|
()
|
|
29
|
KONDAPUR
|
TS-38-001-001-001/010086
(GARAKURTHI)
|
3638001000NRG24310520230590310
|
01/06/2023
|
Narsimlu
|
3638001WL009972
|
Narsimlu
|
50230601
|
SBIN0000DOP
|
396
|
396
|
Processed
|
07/06/2023
|
|
2267566741
|
|
Narsimlu
|
()
|
|
30
|
KONDAPUR
|
TS-38-001-001-001/010086
(GARAKURTHI)
|
3638001000NRG24310520230590311
|
01/06/2023
|
Raanemma
|
3638001WL009972
|
Raanemma
|
50230601
|
SBIN0000DOP
|
396
|
396
|
Processed
|
07/06/2023
|
|
2267566742
|
|
Raanemma
|
()
|
|
31
|
KONDAPUR
|
TS-38-001-001-001/010087
(GARAKURTHI)
|
3638001000NRG24310520230590312
|
01/06/2023
|
Malleshwari
|
3638001WL009972
|
Malleshwari
|
50230601
|
SBIN0000DOP
|
923
|
923
|
Processed
|
07/06/2023
|
|
2267566743
|
|
Malleshwari
|
()
|
|
32
|
KONDAPUR
|
TS-38-001-001-001/010093
(GARAKURTHI)
|
3638001000NRG24310520230590313
|
01/06/2023
|
Kishthayya
|
3638001WL009972
|
Kishthayya
|
50230601
|
SBIN0000DOP
|
528
|
528
|
Processed
|
07/06/2023
|
|
2267566744
|
|
Kishthayya
|
()
|
|
33
|
KONDAPUR
|
TS-38-001-001-001/010093
(GARAKURTHI)
|
3638001000NRG24310520230590314
|
01/06/2023
|
Vijayalakshmi
|
3638001WL009972
|
Vijayalakshmi
|
50230601
|
SBIN0000DOP
|
528
|
528
|
Processed
|
07/06/2023
|
|
2267566745
|
|
Vijayalakshmi
|
()
|
|
34
|
KONDAPUR
|
TS-38-001-001-001/010104
(GARAKURTHI)
|
3638001000NRG24310520230590315
|
01/06/2023
|
Limgamayya
|
3638001WL009972
|
Limgamayya
|
50230601
|
SBIN0000DOP
|
923
|
923
|
Processed
|
07/06/2023
|
|
2267566558
|
|
Limgamayya
|
()
|
|
35
|
KONDAPUR
|
TS-38-001-001-001/010104
(GARAKURTHI)
|
3638001000NRG24310520230590316
|
01/06/2023
|
Padmamma
|
3638001WL009972
|
Padmamma
|
50230601
|
SBIN0000DOP
|
923
|
923
|
Processed
|
07/06/2023
|
|
2267566559
|
|
Padmamma
|
()
|
|
36
|
KONDAPUR
|
TS-38-001-001-001/010108
(GARAKURTHI)
|
3638001000NRG24310520230590317
|
01/06/2023
|
Bucchamma
|
3638001WL009972
|
Bucchamma
|
50230601
|
SBIN0000DOP
|
264
|
264
|
Processed
|
07/06/2023
|
|
2267566560
|
|
Bucchamma
|
()
|
|
37
|
KONDAPUR
|
TS-38-001-001-001/010111
(GARAKURTHI)
|
3638001000NRG24310520230590318
|
01/06/2023
|
Maanayya
|
3638001WL009972
|
Maanayya
|
50230601
|
SBIN0000DOP
|
923
|
923
|
Processed
|
07/06/2023
|
|
2267566561
|
|
Maanayya
|
()
|
|
38
|
KONDAPUR
|
TS-38-001-001-001/010111
(GARAKURTHI)
|
3638001000NRG24310520230590319
|
01/06/2023
|
Shamamta
|
3638001WL009972
|
Shamamta
|
50230601
|
SBIN0000DOP
|
923
|
923
|
Processed
|
07/06/2023
|
|
2267566562
|
|
Shamamta
|
()
|
|
39
|
KONDAPUR
|
TS-38-001-001-001/010113
(GARAKURTHI)
|
3638001000NRG24310520230590320
|
01/06/2023
|
Mallayya
|
3638001WL009972
|
Mallayya
|
50230601
|
SBIN0000DOP
|
396
|
396
|
Processed
|
07/06/2023
|
|
2267566563
|
|
Mallayya
|
()
|
|
40
|
KONDAPUR
|
TS-38-001-001-001/010113
(GARAKURTHI)
|
3638001000NRG24310520230590321
|
01/06/2023
|
Ramulamma
|
3638001WL009972
|
Ramulamma
|
50230601
|
SBIN0000DOP
|
396
|
396
|
Processed
|
07/06/2023
|
|
2267566564
|
|
Ramulamma
|
()
|
|
41
|
KONDAPUR
|
TS-38-001-001-001/010122
(GARAKURTHI)
|
3638001000NRG24310520230590322
|
01/06/2023
|
Susheela
|
3638001WL009972
|
Susheela
|
50230601
|
SBIN0000DOP
|
923
|
923
|
Processed
|
07/06/2023
|
|
2267566565
|
|
Susheela
|
()
|
|
42
|
KONDAPUR
|
TS-38-001-001-001/010123
(GARAKURTHI)
|
3638001000NRG24310520230590324
|
01/06/2023
|
Hamsa
|
3638001WL009972
|
Hamsa
|
50230601
|
SBIN0000DOP
|
923
|
923
|
Processed
|
07/06/2023
|
|
2267566567
|
|
Hamsa
|
()
|
|
43
|
KONDAPUR
|
TS-38-001-001-001/010123
(GARAKURTHI)
|
3638001000NRG24310520230590323
|
01/06/2023
|
Paamdu
|
3638001WL009972
|
Paamdu
|
50230601
|
SBIN0000DOP
|
923
|
923
|
Processed
|
07/06/2023
|
|
2267566566
|
|
Paamdu
|
()
|
|
44
|
KONDAPUR
|
TS-38-001-001-001/010126
(GARAKURTHI)
|
3638001000NRG24310520230590325
|
01/06/2023
|
jyothiraaj
|
3638001WL009972
|
jyothiraaj
|
50230601
|
SBIN0000DOP
|
791
|
791
|
Processed
|
07/06/2023
|
|
2267566678
|
|
jyothiraaj
|
()
|
|
45
|
KONDAPUR
|
TS-38-001-001-001/010135
(GARAKURTHI)
|
3638001000NRG24310520230590326
|
01/06/2023
|
Jyoti
|
3638001WL009972
|
Jyoti
|
50230601
|
SBIN0000DOP
|
264
|
264
|
Processed
|
07/06/2023
|
|
2267566568
|
|
Jyoti
|
()
|
|
46
|
KONDAPUR
|
TS-38-001-001-001/010138
(GARAKURTHI)
|
3638001000NRG24310520230590327
|
01/06/2023
|
Amjamma
|
3638001WL009972
|
Amjamma
|
50230601
|
SBIN0000DOP
|
264
|
264
|
Processed
|
07/06/2023
|
|
2267566569
|
|
Amjamma
|
()
|
|
47
|
KONDAPUR
|
TS-38-001-001-001/010139
(GARAKURTHI)
|
3638001000NRG24310520230590329
|
01/06/2023
|
Jogayya
|
3638001WL009972
|
Jogayya
|
50230601
|
SBIN0000DOP
|
264
|
264
|
Processed
|
07/06/2023
|
|
2267566571
|
|
Jogayya
|
()
|
|
48
|
KONDAPUR
|
TS-38-001-001-001/010139
(GARAKURTHI)
|
3638001000NRG24310520230590328
|
01/06/2023
|
Srilata
|
3638001WL009972
|
Srilata
|
50230601
|
SBIN0000DOP
|
264
|
264
|
Processed
|
07/06/2023
|
|
2267566570
|
|
Srilata
|
()
|
|
49
|
KONDAPUR
|
TS-38-001-001-001/010150
(GARAKURTHI)
|
3638001000NRG24310520230590330
|
01/06/2023
|
Yovaan
|
3638001WL009972
|
Yovaan
|
50230601
|
SBIN0000DOP
|
396
|
396
|
Processed
|
07/06/2023
|
|
2267566572
|
|
Yovaan
|
()
|
|
50
|
KONDAPUR
|
TS-38-001-001-001/010259
(GARAKURTHI)
|
3638001000NRG24310520230590332
|
01/06/2023
|
kavita
|
3638001WL009972
|
kavita
|
50230601
|
SBIN0000DOP
|
791
|
791
|
Processed
|
07/06/2023
|
|
2267566675
|
|
kavita
|
()
|
|
51
|
KONDAPUR
|
TS-38-001-001-001/010259
(GARAKURTHI)
|
3638001000NRG24310520230590331
|
01/06/2023
|
lakShmayya
|
3638001WL009972
|
lakShmayya
|
50230601
|
SBIN0000DOP
|
791
|
791
|
Processed
|
07/06/2023
|
|
2267566674
|
|
lakShmayya
|
()
|
|
52
|
KONDAPUR
|
TS-38-001-001-001/010267
(GARAKURTHI)
|
3638001000NRG24310520230590333
|
01/06/2023
|
RaamchaMdrayya
|
3638001WL009972
|
RaamchaMdrayya
|
50230601
|
SBIN0000DOP
|
923
|
923
|
Processed
|
07/06/2023
|
|
2267566731
|
|
RaamchaMdrayya
|
()
|
|
53
|
KONDAPUR
|
TS-38-001-001-001/010280
(GARAKURTHI)
|
3638001000NRG24310520230590335
|
01/06/2023
|
eesthara
|
3638001WL009972
|
eesthara
|
50230601
|
SBIN0000DOP
|
923
|
923
|
Processed
|
07/06/2023
|
|
2267566677
|
|
eesthara
|
()
|
|
54
|
KONDAPUR
|
TS-38-001-001-001/010280
(GARAKURTHI)
|
3638001000NRG24310520230590334
|
01/06/2023
|
kumar
|
3638001WL009972
|
kumar
|
50230601
|
SBIN0000DOP
|
791
|
791
|
Processed
|
07/06/2023
|
|
2267566676
|
|
kumar
|
()
|
|
55
|
KONDAPUR
|
TS-38-001-003-003/010010
(TOGURPALLE)
|
3638001000NRG24300520230563136
|
01/06/2023
|
Amruta
|
3638001WL009535
|
Amruta
|
50230601
|
SBIN0000DOP
|
532
|
532
|
Processed
|
07/06/2023
|
|
2267566692
|
|
Amruta
|
()
|
|
56
|
KONDAPUR
|
TS-38-001-003-003/010013
(TOGURPALLE)
|
3638001000NRG24300520230563137
|
01/06/2023
|
Gaalayya
|
3638001WL009535
|
Gaalayya
|
50230601
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
07/06/2023
|
|
2267566693
|
|
Gaalayya
|
()
|
|
57
|
KONDAPUR
|
TS-38-001-003-003/010013
(TOGURPALLE)
|
3638001000NRG24300520230563138
|
01/06/2023
|
Sujaata
|
3638001WL009535
|
Sujaata
|
50230601
|
SBIN0000DOP
|
532
|
532
|
Processed
|
07/06/2023
|
|
2267566694
|
|
Sujaata
|
()
|
|
58
|
KONDAPUR
|
TS-38-001-003-003/010017
(TOGURPALLE)
|
3638001000NRG24300520230563139
|
01/06/2023
|
Meramma
|
3638001WL009535
|
Meramma
|
50230601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566695
|
|
Meramma
|
()
|
|
59
|
KONDAPUR
|
TS-38-001-003-003/010021
(TOGURPALLE)
|
3638001000NRG24300520230563140
|
01/06/2023
|
Amruta
|
3638001WL009535
|
Amruta
|
50230601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566696
|
|
Amruta
|
()
|
|
60
|
KONDAPUR
|
TS-38-001-003-003/010026
(TOGURPALLE)
|
3638001000NRG24300520230563141
|
01/06/2023
|
Chinna Narsimulu
|
3638001WL009535
|
Chinna Narsimulu
|
50230601
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
07/06/2023
|
|
2267566697
|
|
Chinna Narsimulu
|
()
|
|
61
|
KONDAPUR
|
TS-38-001-003-003/010026
(TOGURPALLE)
|
3638001000NRG24300520230563142
|
01/06/2023
|
Yadamma
|
3638001WL009535
|
Yadamma
|
50230601
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
07/06/2023
|
|
2267566698
|
|
Yadamma
|
()
|
|
62
|
KONDAPUR
|
TS-38-001-003-003/010048
(TOGURPALLE)
|
3638001000NRG24300520230563143
|
01/06/2023
|
Nirmala
|
3638001WL009535
|
Nirmala
|
50230601
|
SBIN0000DOP
|
178
|
178
|
Processed
|
07/06/2023
|
|
2267566663
|
|
Nirmala
|
()
|
|
63
|
KONDAPUR
|
TS-38-001-003-003/010075
(TOGURPALLE)
|
3638001000NRG24300520230563144
|
01/06/2023
|
Padmaraavu
|
3638001WL009535
|
Padmaraavu
|
50230601
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
07/06/2023
|
|
2267566699
|
|
Padmaraavu
|
()
|
|
64
|
KONDAPUR
|
TS-38-001-003-003/010083
(TOGURPALLE)
|
3638001000NRG24300520230563145
|
01/06/2023
|
Naagaraaju
|
3638001WL009535
|
Naagaraaju
|
50230601
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
07/06/2023
|
|
2267566686
|
|
Naagaraaju
|
()
|
|
65
|
KONDAPUR
|
TS-38-001-003-003/010099
(TOGURPALLE)
|
3638001000NRG24300520230563148
|
01/06/2023
|
Amruta
|
3638001WL009535
|
Amruta
|
50230601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566664
|
|
Amruta
|
()
|
|
66
|
KONDAPUR
|
TS-38-001-003-003/010119
(TOGURPALLE)
|
3638001000NRG24300520230563150
|
01/06/2023
|
Prakaash
|
3638001WL009535
|
Prakaash
|
50230601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566685
|
|
Prakaash
|
()
|
|
67
|
KONDAPUR
|
TS-38-001-003-003/010119
(TOGURPALLE)
|
3638001000NRG24300520230563151
|
01/06/2023
|
Prameela
|
3638001WL009535
|
Prameela
|
50230601
|
SBIN0000DOP
|
710
|
710
|
Processed
|
07/06/2023
|
|
2267566700
|
|
Prameela
|
()
|
|
68
|
KONDAPUR
|
TS-38-001-003-003/010126
(TOGURPALLE)
|
3638001000NRG24300520230563152
|
01/06/2023
|
Prabhaakar
|
3638001WL009535
|
Prabhaakar
|
50230601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566667
|
|
Prabhaakar
|
()
|
|
69
|
KONDAPUR
|
TS-38-001-003-003/010131
(TOGURPALLE)
|
3638001000NRG24300520230563153
|
01/06/2023
|
Narsamma
|
3638001WL009535
|
Narsamma
|
50230601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566661
|
|
Narsamma
|
()
|
|
70
|
KONDAPUR
|
TS-38-001-003-003/010131
(TOGURPALLE)
|
3638001000NRG24300520230563154
|
01/06/2023
|
Raamulu
|
3638001WL009535
|
Raamulu
|
50230601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566662
|
|
Raamulu
|
()
|
|
71
|
KONDAPUR
|
TS-38-001-003-003/010141
(TOGURPALLE)
|
3638001000NRG24300520230563155
|
01/06/2023
|
Ravi
|
3638001WL009535
|
Ravi
|
50230601
|
SBIN0000DOP
|
710
|
710
|
Processed
|
07/06/2023
|
|
2267566684
|
|
Ravi
|
()
|
|
72
|
KONDAPUR
|
TS-38-001-003-003/010149
(TOGURPALLE)
|
3638001000NRG24300520230563157
|
01/06/2023
|
Karnamma
|
3638001WL009535
|
Karnamma
|
50230601
|
SBIN0000DOP
|
710
|
710
|
Processed
|
07/06/2023
|
|
2267566701
|
|
Karnamma
|
()
|
|
73
|
KONDAPUR
|
TS-38-001-003-003/010149
(TOGURPALLE)
|
3638001000NRG24300520230563156
|
01/06/2023
|
Subbaravu
|
3638001WL009535
|
Subbaravu
|
50230601
|
SBIN0000DOP
|
355
|
355
|
Processed
|
07/06/2023
|
|
2267566665
|
|
Subbaravu
|
()
|
|
74
|
KONDAPUR
|
TS-38-001-003-003/010151
(TOGURPALLE)
|
3638001000NRG24300520230563283
|
01/06/2023
|
Swarupa
|
3638001WL009539
|
Swarupa
|
50230601
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
2267566702
|
|
Swarupa
|
()
|
|
75
|
KONDAPUR
|
TS-38-001-003-003/010157
(TOGURPALLE)
|
3638001000NRG24300520230563158
|
01/06/2023
|
Ratnayya
|
3638001WL009535
|
Ratnayya
|
50230601
|
SBIN0000DOP
|
532
|
532
|
Processed
|
07/06/2023
|
|
2267566666
|
|
Ratnayya
|
()
|
|
76
|
KONDAPUR
|
TS-38-001-003-003/010172
(TOGURPALLE)
|
3638001000NRG24300520230563159
|
01/06/2023
|
Raaju
|
3638001WL009535
|
Raaju
|
50230601
|
SBIN0000DOP
|
710
|
710
|
Processed
|
07/06/2023
|
|
2267566703
|
|
Raaju
|
()
|
|
77
|
KONDAPUR
|
TS-38-001-003-003/010174
(TOGURPALLE)
|
3638001000NRG24300520230563160
|
01/06/2023
|
Komarayya
|
3638001WL009535
|
Komarayya
|
50230601
|
SBIN0000DOP
|
710
|
710
|
Processed
|
07/06/2023
|
|
2267566704
|
|
Komarayya
|
()
|
|
78
|
KONDAPUR
|
TS-38-001-003-003/010174
(TOGURPALLE)
|
3638001000NRG24300520230563161
|
01/06/2023
|
naagamani
|
3638001WL009535
|
naagamani
|
50230601
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
07/06/2023
|
|
2267566679
|
|
naagamani
|
()
|
|
79
|
KONDAPUR
|
TS-38-001-003-003/010190
(TOGURPALLE)
|
3638001000NRG24300520230563284
|
01/06/2023
|
Chandramma
|
3638001WL009539
|
Chandramma
|
50230601
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
2267566705
|
|
Chandramma
|
()
|
|
80
|
KONDAPUR
|
TS-38-001-003-003/010192
(TOGURPALLE)
|
3638001000NRG24300520230563162
|
01/06/2023
|
Jivaratnam
|
3638001WL009535
|
Jivaratnam
|
50230601
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
07/06/2023
|
|
2267566681
|
|
Jivaratnam
|
()
|
|
81
|
KONDAPUR
|
TS-38-001-003-003/010204
(TOGURPALLE)
|
3638001000NRG24300520230563163
|
01/06/2023
|
Lakshmi
|
3638001WL009535
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566783
|
|
Lakshmi
|
()
|
|
82
|
KONDAPUR
|
TS-38-001-003-003/010207
(TOGURPALLE)
|
3638001000NRG24300520230563164
|
01/06/2023
|
Maartamma
|
3638001WL009535
|
Maartamma
|
50230601
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
07/06/2023
|
|
2267566706
|
|
Maartamma
|
()
|
|
83
|
KONDAPUR
|
TS-38-001-003-003/010217
(TOGURPALLE)
|
3638001000NRG24300520230563285
|
01/06/2023
|
Suvarna
|
3638001WL009539
|
Suvarna
|
50230601
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
2267566669
|
|
Suvarna
|
()
|
|
84
|
KONDAPUR
|
TS-38-001-003-003/010218
(TOGURPALLE)
|
3638001000NRG24300520230563166
|
01/06/2023
|
Hemalata
|
3638001WL009535
|
Hemalata
|
50230601
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
07/06/2023
|
|
2267566708
|
|
Hemalata
|
()
|
|
85
|
KONDAPUR
|
TS-38-001-003-003/010218
(TOGURPALLE)
|
3638001000NRG24300520230563165
|
01/06/2023
|
Prabhaakar
|
3638001WL009535
|
Prabhaakar
|
50230601
|
SBIN0000DOP
|
178
|
178
|
Processed
|
07/06/2023
|
|
2267566707
|
|
Prabhaakar
|
()
|
|
86
|
KONDAPUR
|
TS-38-001-003-003/010260
(TOGURPALLE)
|
3638001000NRG24300520230563168
|
01/06/2023
|
Laavanya
|
3638001WL009535
|
Laavanya
|
50230601
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
07/06/2023
|
|
2267566710
|
|
Laavanya
|
()
|
|
87
|
KONDAPUR
|
TS-38-001-003-003/010260
(TOGURPALLE)
|
3638001000NRG24300520230563167
|
01/06/2023
|
Maanikyam
|
3638001WL009535
|
Maanikyam
|
50230601
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
07/06/2023
|
|
2267566709
|
|
Maanikyam
|
()
|
|
88
|
KONDAPUR
|
TS-38-001-003-003/010287
(TOGURPALLE)
|
3638001000NRG24300520230563171
|
01/06/2023
|
Mallayya
|
3638001WL009535
|
Mallayya
|
50230601
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
07/06/2023
|
|
2267566712
|
|
Mallayya
|
()
|
|
89
|
KONDAPUR
|
TS-38-001-003-003/010287
(TOGURPALLE)
|
3638001000NRG24300520230563170
|
01/06/2023
|
Prabhamma
|
3638001WL009535
|
Prabhamma
|
50230601
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
07/06/2023
|
|
2267566711
|
|
Prabhamma
|
()
|
|
90
|
KONDAPUR
|
TS-38-001-003-003/010301
(TOGURPALLE)
|
3638001000NRG24300520230563174
|
01/06/2023
|
Jeevaratnam
|
3638001WL009535
|
Jeevaratnam
|
50230601
|
SBIN0000DOP
|
710
|
710
|
Processed
|
07/06/2023
|
|
2267566671
|
|
Jeevaratnam
|
()
|
|
91
|
KONDAPUR
|
TS-38-001-003-003/010301
(TOGURPALLE)
|
3638001000NRG24300520230563175
|
01/06/2023
|
Vimala
|
3638001WL009535
|
Vimala
|
50230601
|
SBIN0000DOP
|
710
|
710
|
Processed
|
07/06/2023
|
|
2267566672
|
|
Vimala
|
()
|
|
92
|
KONDAPUR
|
TS-38-001-003-003/010317
(TOGURPALLE)
|
3638001000NRG24300520230563286
|
01/06/2023
|
Imdiramma
|
3638001WL009539
|
Imdiramma
|
50230601
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
2267566626
|
|
Imdiramma
|
()
|
|
93
|
KONDAPUR
|
TS-38-001-003-003/010373
(TOGURPALLE)
|
3638001000NRG24300520230563176
|
01/06/2023
|
Ramesh
|
3638001WL009535
|
Ramesh
|
50230601
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
07/06/2023
|
|
2267566688
|
|
Ramesh
|
()
|
|
94
|
KONDAPUR
|
TS-38-001-003-003/010406
(TOGURPALLE)
|
3638001000NRG24300520230563177
|
01/06/2023
|
Dayakar
|
3638001WL009535
|
Dayakar
|
50230601
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
07/06/2023
|
|
2267566549
|
|
Dayakar
|
()
|
|
95
|
KONDAPUR
|
TS-38-001-003-003/010437
(TOGURPALLE)
|
3638001000NRG24300520230563179
|
01/06/2023
|
jayamma
|
3638001WL009535
|
jayamma
|
50230601
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
07/06/2023
|
|
2267566690
|
|
jayamma
|
()
|
|
96
|
KONDAPUR
|
TS-38-001-003-003/010437
(TOGURPALLE)
|
3638001000NRG24300520230563178
|
01/06/2023
|
mogulayya
|
3638001WL009535
|
mogulayya
|
50230601
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
07/06/2023
|
|
2267566689
|
|
mogulayya
|
()
|
|
97
|
KONDAPUR
|
TS-38-001-003-003/010522
(TOGURPALLE)
|
3638001000NRG24300520230563180
|
01/06/2023
|
durgaram
|
3638001WL009535
|
durgaram
|
50230601
|
SBIN0000DOP
|
532
|
532
|
Processed
|
07/06/2023
|
|
2267566691
|
|
durgaram
|
()
|
|
98
|
KONDAPUR
|
TS-38-001-003-003/010529
(TOGURPALLE)
|
3638001000NRG24300520230563181
|
01/06/2023
|
laxmi
|
3638001WL009535
|
laxmi
|
50230601
|
SBIN0000DOP
|
532
|
532
|
Processed
|
07/06/2023
|
|
2267566682
|
|
laxmi
|
()
|
|
99
|
KONDAPUR
|
TS-38-001-003-003/010550
(TOGURPALLE)
|
3638001000NRG24300520230563182
|
01/06/2023
|
Prakash
|
3638001WL009535
|
Prakash
|
50230601
|
SBIN0000DOP
|
710
|
710
|
Processed
|
07/06/2023
|
|
2267566680
|
|
Prakash
|
()
|
|
100
|
KONDAPUR
|
TS-38-001-003-003/010591
(TOGURPALLE)
|
3638001000NRG24300520230563183
|
01/06/2023
|
naveen kumar
|
3638001WL009535
|
naveen kumar
|
50230601
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
07/06/2023
|
|
2267566683
|
|
naveen kumar
|
()
|
|
101
|
KONDAPUR
|
TS-38-001-004-004/010014
(GIRMAPUR)
|
3638001000NRG24270520230547060
|
01/06/2023
|
Ukilayya
|
3638001WL009176
|
Ukilayya
|
50230601
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
07/06/2023
|
|
2267566573
|
|
Ukilayya
|
()
|
|
102
|
KONDAPUR
|
TS-38-001-004-004/010021
(GIRMAPUR)
|
3638001000NRG24270520230547061
|
01/06/2023
|
Amjayya
|
3638001WL009176
|
Amjayya
|
50230601
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
07/06/2023
|
|
2267566574
|
|
Amjayya
|
()
|
|
103
|
KONDAPUR
|
TS-38-001-004-004/010038
(GIRMAPUR)
|
3638001000NRG24270520230547063
|
01/06/2023
|
APARNA
|
3638001WL009176
|
APARNA
|
50230601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
07/06/2023
|
|
2267566653
|
|
APARNA
|
()
|
|
104
|
KONDAPUR
|
TS-38-001-004-004/010038
(GIRMAPUR)
|
3638001000NRG24270520230547062
|
01/06/2023
|
Raajemdar
|
3638001WL009176
|
Raajemdar
|
50230601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
07/06/2023
|
|
2267566628
|
|
Raajemdar
|
()
|
|
105
|
KONDAPUR
|
TS-38-001-004-004/010059
(GIRMAPUR)
|
3638001000NRG24270520230547065
|
01/06/2023
|
Pushpamma
|
3638001WL009176
|
Pushpamma
|
50230601
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
07/06/2023
|
|
2267566630
|
|
Pushpamma
|
()
|
|
106
|
KONDAPUR
|
TS-38-001-004-004/010059
(GIRMAPUR)
|
3638001000NRG24270520230547064
|
01/06/2023
|
Yaadayya
|
3638001WL009176
|
Yaadayya
|
50230601
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
07/06/2023
|
|
2267566629
|
|
Yaadayya
|
()
|
|
107
|
KONDAPUR
|
TS-38-001-004-004/010062
(GIRMAPUR)
|
3638001000NRG24300520230563211
|
01/06/2023
|
Gopaal
|
3638001WL009537
|
Gopaal
|
50230601
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
07/06/2023
|
|
2267566687
|
|
Gopaal
|
()
|
|
108
|
KONDAPUR
|
TS-38-001-004-004/010068
(GIRMAPUR)
|
3638001000NRG24270520230547066
|
01/06/2023
|
Baalamma
|
3638001WL009176
|
Baalamma
|
50230601
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
07/06/2023
|
|
2267566631
|
|
Baalamma
|
()
|
|
109
|
KONDAPUR
|
TS-38-001-004-004/010071
(GIRMAPUR)
|
3638001000NRG24270520230547068
|
01/06/2023
|
Lakshmi
|
3638001WL009176
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
07/06/2023
|
|
2267566635
|
|
Lakshmi
|
()
|
|
110
|
KONDAPUR
|
TS-38-001-004-004/010071
(GIRMAPUR)
|
3638001000NRG24270520230547067
|
01/06/2023
|
Narsimlu
|
3638001WL009176
|
Narsimlu
|
50230601
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
07/06/2023
|
|
2267566634
|
|
Narsimlu
|
()
|
|
111
|
KONDAPUR
|
TS-38-001-004-004/010102
(GIRMAPUR)
|
3638001000NRG24270520230547069
|
01/06/2023
|
Raaju
|
3638001WL009176
|
Raaju
|
50230601
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
07/06/2023
|
|
2267566781
|
|
Raaju
|
()
|
|
112
|
KONDAPUR
|
TS-38-001-004-004/010125
(GIRMAPUR)
|
3638001000NRG24270520230547070
|
01/06/2023
|
Pemtayya
|
3638001WL009176
|
Pemtayya
|
50230601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
07/06/2023
|
|
2267566779
|
|
Pemtayya
|
()
|
|
113
|
KONDAPUR
|
TS-38-001-004-004/010132
(GIRMAPUR)
|
3638001000NRG24270520230547071
|
01/06/2023
|
KISTAYYA
|
3638001WL009176
|
KISTAYYA
|
50230601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
07/06/2023
|
|
2267566654
|
|
KISTAYYA
|
()
|
|
114
|
KONDAPUR
|
TS-38-001-004-004/010158
(GIRMAPUR)
|
3638001000NRG24270520230547072
|
01/06/2023
|
krishna
|
3638001WL009176
|
krishna
|
50230601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
07/06/2023
|
|
2267566778
|
|
krishna
|
()
|
|
115
|
KONDAPUR
|
TS-38-001-004-004/010177
(GIRMAPUR)
|
3638001000NRG24270520230547073
|
01/06/2023
|
raamchamdar
|
3638001WL009176
|
raamchamdar
|
50230601
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
07/06/2023
|
|
2267566655
|
|
raamchamdar
|
()
|
|
116
|
KONDAPUR
|
TS-38-001-004-004/010191
(GIRMAPUR)
|
3638001000NRG24270520230547074
|
01/06/2023
|
naveeN Kumaar
|
3638001WL009176
|
naveeN Kumaar
|
50230601
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
07/06/2023
|
|
2267566633
|
|
naveeN Kumaar
|
()
|
|
117
|
KONDAPUR
|
TS-38-001-004-004/010191
(GIRMAPUR)
|
3638001000NRG24270520230547075
|
01/06/2023
|
Punnamma
|
3638001WL009176
|
Punnamma
|
50230601
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
07/06/2023
|
|
2267566632
|
|
Punnamma
|
()
|
|
118
|
KONDAPUR
|
TS-38-001-004-004/010193
(GIRMAPUR)
|
3638001000NRG24270520230547076
|
01/06/2023
|
Shamkar
|
3638001WL009176
|
Shamkar
|
50230601
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
07/06/2023
|
|
2267566627
|
|
Shamkar
|
()
|
|
119
|
KONDAPUR
|
TS-38-001-004-004/010197
(GIRMAPUR)
|
3638001000NRG24270520230547077
|
01/06/2023
|
Padma
|
3638001WL009176
|
Padma
|
50230601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
07/06/2023
|
|
2267566780
|
|
Padma
|
()
|
|
120
|
KONDAPUR
|
TS-38-001-017-017/020002
(MACHEPALLE)
|
3638001000NRG24300520230566776
|
01/06/2023
|
Lacchi
|
3638001WL009591
|
Lacchi
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566747
|
|
Lacchi
|
()
|
|
121
|
KONDAPUR
|
TS-38-001-017-017/020002
(MACHEPALLE)
|
3638001000NRG24300520230566775
|
01/06/2023
|
Tulasiraam
|
3638001WL009591
|
Tulasiraam
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566746
|
|
Tulasiraam
|
()
|
|
122
|
KONDAPUR
|
TS-38-001-017-017/020004
(MACHEPALLE)
|
3638001000NRG24300520230566778
|
01/06/2023
|
Durgi
|
3638001WL009591
|
Durgi
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566749
|
|
Durgi
|
()
|
|
123
|
KONDAPUR
|
TS-38-001-017-017/020004
(MACHEPALLE)
|
3638001000NRG24300520230566777
|
01/06/2023
|
Subaan
|
3638001WL009591
|
Subaan
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566748
|
|
Subaan
|
()
|
|
124
|
KONDAPUR
|
TS-38-001-017-017/020007
(MACHEPALLE)
|
3638001000NRG24300520230566780
|
01/06/2023
|
Somlaa
|
3638001WL009591
|
Somlaa
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566750
|
|
Somlaa
|
()
|
|
125
|
KONDAPUR
|
TS-38-001-017-017/020007
(MACHEPALLE)
|
3638001000NRG24300520230566781
|
01/06/2023
|
Soni
|
3638001WL009591
|
Soni
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566751
|
|
Soni
|
()
|
|
126
|
KONDAPUR
|
TS-38-001-017-017/020008
(MACHEPALLE)
|
3638001000NRG24300520230566783
|
01/06/2023
|
Amsi
|
3638001WL009591
|
Amsi
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566753
|
|
Amsi
|
()
|
|
127
|
KONDAPUR
|
TS-38-001-017-017/020008
(MACHEPALLE)
|
3638001000NRG24300520230566782
|
01/06/2023
|
suresh
|
3638001WL009591
|
suresh
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566752
|
|
suresh
|
()
|
|
128
|
KONDAPUR
|
TS-38-001-017-017/020009
(MACHEPALLE)
|
3638001000NRG24300520230566784
|
01/06/2023
|
Devula
|
3638001WL009591
|
Devula
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566754
|
|
Devula
|
()
|
|
129
|
KONDAPUR
|
TS-38-001-017-017/020010
(MACHEPALLE)
|
3638001000NRG24300520230566785
|
01/06/2023
|
Gopya
|
3638001WL009591
|
Gopya
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566755
|
|
Gopya
|
()
|
|
130
|
KONDAPUR
|
TS-38-001-017-017/020012
(MACHEPALLE)
|
3638001000NRG24300520230566786
|
01/06/2023
|
Dharmya
|
3638001WL009591
|
Dharmya
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566757
|
|
Dharmya
|
()
|
|
131
|
KONDAPUR
|
TS-38-001-017-017/020013
(MACHEPALLE)
|
3638001000NRG24300520230566788
|
01/06/2023
|
Lakshmi
|
3638001WL009591
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566758
|
|
Lakshmi
|
()
|
|
132
|
KONDAPUR
|
TS-38-001-017-017/020015
(MACHEPALLE)
|
3638001000NRG24300520230566789
|
01/06/2023
|
Jamku
|
3638001WL009591
|
Jamku
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566656
|
|
Jamku
|
()
|
|
133
|
KONDAPUR
|
TS-38-001-017-017/020016
(MACHEPALLE)
|
3638001000NRG24300520230566791
|
01/06/2023
|
Kaashiraam
|
3638001WL009591
|
Kaashiraam
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566759
|
|
Kaashiraam
|
()
|
|
134
|
KONDAPUR
|
TS-38-001-017-017/020016
(MACHEPALLE)
|
3638001000NRG24300520230566792
|
01/06/2023
|
Swapna
|
3638001WL009591
|
Swapna
|
50230601
|
SBIN0000DOP
|
718
|
718
|
Processed
|
07/06/2023
|
|
2267566760
|
|
Swapna
|
()
|
|
135
|
KONDAPUR
|
TS-38-001-017-017/020019
(MACHEPALLE)
|
3638001000NRG24300520230566794
|
01/06/2023
|
Sevuli
|
3638001WL009591
|
Sevuli
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566762
|
|
Sevuli
|
()
|
|
136
|
KONDAPUR
|
TS-38-001-017-017/020019
(MACHEPALLE)
|
3638001000NRG24300520230566793
|
01/06/2023
|
Shivaraam
|
3638001WL009591
|
Shivaraam
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566761
|
|
Shivaraam
|
()
|
|
137
|
KONDAPUR
|
TS-38-001-017-017/020020
(MACHEPALLE)
|
3638001000NRG24300520230566796
|
01/06/2023
|
Devuli
|
3638001WL009591
|
Devuli
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566764
|
|
Devuli
|
()
|
|
138
|
KONDAPUR
|
TS-38-001-017-017/020020
(MACHEPALLE)
|
3638001000NRG24300520230566795
|
01/06/2023
|
Haarya
|
3638001WL009591
|
Haarya
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566763
|
|
Haarya
|
()
|
|
139
|
KONDAPUR
|
TS-38-001-017-017/020022
(MACHEPALLE)
|
3638001000NRG24300520230566800
|
01/06/2023
|
Chaamdi
|
3638001WL009591
|
Chaamdi
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566765
|
|
Chaamdi
|
()
|
|
140
|
KONDAPUR
|
TS-38-001-017-017/020023
(MACHEPALLE)
|
3638001000NRG24300520230566802
|
01/06/2023
|
Bhuli
|
3638001WL009591
|
Bhuli
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566767
|
|
Bhuli
|
()
|
|
141
|
KONDAPUR
|
TS-38-001-017-017/020023
(MACHEPALLE)
|
3638001000NRG24300520230566801
|
01/06/2023
|
Laalya
|
3638001WL009591
|
Laalya
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566766
|
|
Laalya
|
()
|
|
142
|
KONDAPUR
|
TS-38-001-017-017/020024
(MACHEPALLE)
|
3638001000NRG24300520230566804
|
01/06/2023
|
Badili
|
3638001WL009591
|
Badili
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566769
|
|
Badili
|
()
|
|
143
|
KONDAPUR
|
TS-38-001-017-017/020024
(MACHEPALLE)
|
3638001000NRG24300520230566803
|
01/06/2023
|
Maanya
|
3638001WL009591
|
Maanya
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566768
|
|
Maanya
|
()
|
|
144
|
KONDAPUR
|
TS-38-001-017-017/020026
(MACHEPALLE)
|
3638001000NRG24300520230566807
|
01/06/2023
|
Shreenu
|
3638001WL009591
|
Shreenu
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566771
|
|
Shreenu
|
()
|
|
145
|
KONDAPUR
|
TS-38-001-017-017/020026
(MACHEPALLE)
|
3638001000NRG24300520230566806
|
01/06/2023
|
Sujatha
|
3638001WL009591
|
Sujatha
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566770
|
|
Sujatha
|
()
|
|
146
|
KONDAPUR
|
TS-38-001-017-017/020027
(MACHEPALLE)
|
3638001000NRG24300520230566808
|
01/06/2023
|
Bikya
|
3638001WL009591
|
Bikya
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566772
|
|
Bikya
|
()
|
|
147
|
KONDAPUR
|
TS-38-001-017-017/020027
(MACHEPALLE)
|
3638001000NRG24300520230566809
|
01/06/2023
|
Sumitra
|
3638001WL009591
|
Sumitra
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566773
|
|
Sumitra
|
()
|
|
148
|
KONDAPUR
|
TS-38-001-017-017/020030
(MACHEPALLE)
|
3638001000NRG24300520230566811
|
01/06/2023
|
Lakshmi
|
3638001WL009591
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566775
|
|
Lakshmi
|
()
|
|
149
|
KONDAPUR
|
TS-38-001-017-017/020030
(MACHEPALLE)
|
3638001000NRG24300520230566810
|
01/06/2023
|
Prakaas
|
3638001WL009591
|
Prakaas
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566774
|
|
Prakaas
|
()
|
|
150
|
KONDAPUR
|
TS-38-001-017-017/020031
(MACHEPALLE)
|
3638001000NRG24300520230566812
|
01/06/2023
|
Raajili
|
3638001WL009591
|
Raajili
|
50230601
|
SBIN0000DOP
|
718
|
718
|
Processed
|
07/06/2023
|
|
2267566776
|
|
Raajili
|
()
|
|
151
|
KONDAPUR
|
TS-38-001-017-017/020032
(MACHEPALLE)
|
3638001000NRG24300520230566813
|
01/06/2023
|
Caamdi
|
3638001WL009591
|
Caamdi
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566777
|
|
Caamdi
|
()
|
|
152
|
KONDAPUR
|
TS-38-001-017-017/020035
(MACHEPALLE)
|
3638001000NRG24300520230566816
|
01/06/2023
|
Kasiram
|
3638001WL009591
|
Kasiram
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566550
|
|
Kasiram
|
()
|
|
153
|
KONDAPUR
|
TS-38-001-017-017/020035
(MACHEPALLE)
|
3638001000NRG24300520230566817
|
01/06/2023
|
Saavitri
|
3638001WL009591
|
Saavitri
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566551
|
|
Saavitri
|
()
|
|
154
|
KONDAPUR
|
TS-38-001-017-017/020037
(MACHEPALLE)
|
3638001000NRG24300520230566820
|
01/06/2023
|
Raaji
|
3638001WL009591
|
Raaji
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566553
|
|
Raaji
|
()
|
|
155
|
KONDAPUR
|
TS-38-001-017-017/020037
(MACHEPALLE)
|
3638001000NRG24300520230566819
|
01/06/2023
|
Vasuraam
|
3638001WL009591
|
Vasuraam
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566552
|
|
Vasuraam
|
()
|
|
156
|
KONDAPUR
|
TS-38-001-017-017/020038
(MACHEPALLE)
|
3638001000NRG24300520230566821
|
01/06/2023
|
Nehru
|
3638001WL009591
|
Nehru
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566554
|
|
Nehru
|
()
|
|
157
|
KONDAPUR
|
TS-38-001-017-017/020038
(MACHEPALLE)
|
3638001000NRG24300520230566822
|
01/06/2023
|
Shaamta
|
3638001WL009591
|
Shaamta
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566555
|
|
Shaamta
|
()
|
|
158
|
KONDAPUR
|
TS-38-001-017-017/020041
(MACHEPALLE)
|
3638001000NRG24300520230566827
|
01/06/2023
|
Bujji
|
3638001WL009591
|
Bujji
|
50230601
|
SBIN0000DOP
|
718
|
718
|
Processed
|
07/06/2023
|
|
2267566557
|
|
Bujji
|
()
|
|
159
|
KONDAPUR
|
TS-38-001-017-017/020041
(MACHEPALLE)
|
3638001000NRG24300520230566826
|
01/06/2023
|
Gopilalu
|
3638001WL009591
|
Gopilalu
|
50230601
|
SBIN0000DOP
|
718
|
718
|
Processed
|
07/06/2023
|
|
2267566556
|
|
Gopilalu
|
()
|
|
160
|
KONDAPUR
|
TS-38-001-017-017/020043
(MACHEPALLE)
|
3638001000NRG24300520230566830
|
01/06/2023
|
Kamlyaa
|
3638001WL009591
|
Kamlyaa
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566636
|
|
Kamlyaa
|
()
|
|
161
|
KONDAPUR
|
TS-38-001-017-017/020043
(MACHEPALLE)
|
3638001000NRG24300520230566831
|
01/06/2023
|
Sakribaayi
|
3638001WL009591
|
Sakribaayi
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566637
|
|
Sakribaayi
|
()
|
|
162
|
KONDAPUR
|
TS-38-001-017-017/020045
(MACHEPALLE)
|
3638001000NRG24300520230566832
|
01/06/2023
|
Rukkibaayi
|
3638001WL009591
|
Rukkibaayi
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566638
|
|
Rukkibaayi
|
()
|
|
163
|
KONDAPUR
|
TS-38-001-017-017/020046
(MACHEPALLE)
|
3638001000NRG24300520230566833
|
01/06/2023
|
Chamdar
|
3638001WL009591
|
Chamdar
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566639
|
|
Chamdar
|
()
|
|
164
|
KONDAPUR
|
TS-38-001-017-017/020046
(MACHEPALLE)
|
3638001000NRG24300520230566834
|
01/06/2023
|
Kamli
|
3638001WL009591
|
Kamli
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566640
|
|
Kamli
|
()
|
|
165
|
KONDAPUR
|
TS-38-001-017-017/020047
(MACHEPALLE)
|
3638001000NRG24300520230566835
|
01/06/2023
|
Prabhu
|
3638001WL009591
|
Prabhu
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566641
|
|
Prabhu
|
()
|
|
166
|
KONDAPUR
|
TS-38-001-017-017/020047
(MACHEPALLE)
|
3638001000NRG24300520230566836
|
01/06/2023
|
Raani
|
3638001WL009591
|
Raani
|
50230601
|
SBIN0000DOP
|
718
|
718
|
Processed
|
07/06/2023
|
|
2267566642
|
|
Raani
|
()
|
|
167
|
KONDAPUR
|
TS-38-001-017-017/020050
(MACHEPALLE)
|
3638001000NRG24300520230566838
|
01/06/2023
|
Jhaaki
|
3638001WL009591
|
Jhaaki
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566643
|
|
Jhaaki
|
()
|
|
168
|
KONDAPUR
|
TS-38-001-017-017/020051
(MACHEPALLE)
|
3638001000NRG24300520230566840
|
01/06/2023
|
Lakshmi
|
3638001WL009591
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566645
|
|
Lakshmi
|
()
|
|
169
|
KONDAPUR
|
TS-38-001-017-017/020051
(MACHEPALLE)
|
3638001000NRG24300520230566839
|
01/06/2023
|
Sarman
|
3638001WL009591
|
Sarman
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566644
|
|
Sarman
|
()
|
|
170
|
KONDAPUR
|
TS-38-001-017-017/020056
(MACHEPALLE)
|
3638001000NRG24300520230566844
|
01/06/2023
|
Simi
|
3638001WL009591
|
Simi
|
50230601
|
SBIN0000DOP
|
718
|
718
|
Processed
|
07/06/2023
|
|
2267566647
|
|
Simi
|
()
|
|
171
|
KONDAPUR
|
TS-38-001-017-017/020056
(MACHEPALLE)
|
3638001000NRG24300520230566843
|
01/06/2023
|
Suresh
|
3638001WL009591
|
Suresh
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566646
|
|
Suresh
|
()
|
|
172
|
KONDAPUR
|
TS-38-001-017-017/020057
(MACHEPALLE)
|
3638001000NRG24300520230566845
|
01/06/2023
|
Chamdar
|
3638001WL009591
|
Chamdar
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566648
|
|
Chamdar
|
()
|
|
173
|
KONDAPUR
|
TS-38-001-017-017/020057
(MACHEPALLE)
|
3638001000NRG24300520230566846
|
01/06/2023
|
channi
|
3638001WL009591
|
channi
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566649
|
|
channi
|
()
|
|
174
|
KONDAPUR
|
TS-38-001-017-017/020057
(MACHEPALLE)
|
3638001000NRG24300520230566847
|
01/06/2023
|
Mahipaal
|
3638001WL009591
|
Mahipaal
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566650
|
|
Mahipaal
|
()
|
|
175
|
KONDAPUR
|
TS-38-001-017-017/020059
(MACHEPALLE)
|
3638001000NRG24300520230566848
|
01/06/2023
|
Mutyaali
|
3638001WL009591
|
Mutyaali
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566651
|
|
Mutyaali
|
()
|
|
176
|
KONDAPUR
|
TS-38-001-017-017/020060
(MACHEPALLE)
|
3638001000NRG24300520230566850
|
01/06/2023
|
Shaamti
|
3638001WL009591
|
Shaamti
|
50230601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
07/06/2023
|
|
2267566652
|
|
Shaamti
|
()
|
|
177
|
KONDAPUR
|
TS-38-001-017-017/020062
(MACHEPALLE)
|
3638001000NRG24300520230566851
|
01/06/2023
|
Soni
|
3638001WL009591
|
Soni
|
50230601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
07/06/2023
|
|
2267566575
|
|
Soni
|
()
|
|
178
|
KONDAPUR
|
TS-38-001-017-017/020063
(MACHEPALLE)
|
3638001000NRG24300520230566853
|
01/06/2023
|
Dumki
|
3638001WL009591
|
Dumki
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566576
|
|
Dumki
|
()
|
|
179
|
KONDAPUR
|
TS-38-001-017-017/020064
(MACHEPALLE)
|
3638001000NRG24300520230566855
|
01/06/2023
|
Lalita
|
3638001WL009591
|
Lalita
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566668
|
|
Lalita
|
()
|
|
180
|
KONDAPUR
|
TS-38-001-017-017/020064
(MACHEPALLE)
|
3638001000NRG24300520230566854
|
01/06/2023
|
Raaju
|
3638001WL009591
|
Raaju
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566577
|
|
Raaju
|
()
|
|
181
|
KONDAPUR
|
TS-38-001-017-017/020066
(MACHEPALLE)
|
3638001000NRG24300520230566857
|
01/06/2023
|
Sumitra
|
3638001WL009591
|
Sumitra
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566578
|
|
Sumitra
|
()
|
|
182
|
KONDAPUR
|
TS-38-001-017-017/020067
(MACHEPALLE)
|
3638001000NRG24300520230566860
|
01/06/2023
|
Kamsi
|
3638001WL009591
|
Kamsi
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566658
|
|
Kamsi
|
()
|
|
183
|
KONDAPUR
|
TS-38-001-017-017/020067
(MACHEPALLE)
|
3638001000NRG24300520230566859
|
01/06/2023
|
Subaash
|
3638001WL009591
|
Subaash
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566657
|
|
Subaash
|
()
|
|
184
|
KONDAPUR
|
TS-38-001-017-017/020069
(MACHEPALLE)
|
3638001000NRG24300520230566861
|
01/06/2023
|
Laakya
|
3638001WL009591
|
Laakya
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566579
|
|
Laakya
|
()
|
|
185
|
KONDAPUR
|
TS-38-001-017-017/020069
(MACHEPALLE)
|
3638001000NRG24300520230566862
|
01/06/2023
|
Soni
|
3638001WL009591
|
Soni
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566580
|
|
Soni
|
()
|
|
186
|
KONDAPUR
|
TS-38-001-017-017/020070
(MACHEPALLE)
|
3638001000NRG24300520230566864
|
01/06/2023
|
Bhuli
|
3638001WL009591
|
Bhuli
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566582
|
|
Bhuli
|
()
|
|
187
|
KONDAPUR
|
TS-38-001-017-017/020070
(MACHEPALLE)
|
3638001000NRG24300520230566863
|
01/06/2023
|
Surya
|
3638001WL009591
|
Surya
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566581
|
|
Surya
|
()
|
|
188
|
KONDAPUR
|
TS-38-001-017-017/020071
(MACHEPALLE)
|
3638001000NRG24300520230566866
|
01/06/2023
|
Maali
|
3638001WL009591
|
Maali
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566584
|
|
Maali
|
()
|
|
189
|
KONDAPUR
|
TS-38-001-017-017/020071
(MACHEPALLE)
|
3638001000NRG24300520230566865
|
01/06/2023
|
Punya
|
3638001WL009591
|
Punya
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566583
|
|
Punya
|
()
|
|
190
|
KONDAPUR
|
TS-38-001-017-017/020072
(MACHEPALLE)
|
3638001000NRG24300520230566868
|
01/06/2023
|
Bhuli
|
3638001WL009591
|
Bhuli
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566586
|
|
Bhuli
|
()
|
|
191
|
KONDAPUR
|
TS-38-001-017-017/020072
(MACHEPALLE)
|
3638001000NRG24300520230566867
|
01/06/2023
|
Umlaa
|
3638001WL009591
|
Umlaa
|
50230601
|
SBIN0000DOP
|
179
|
179
|
Processed
|
07/06/2023
|
|
2267566585
|
|
Umlaa
|
()
|
|
192
|
KONDAPUR
|
TS-38-001-017-017/020074
(MACHEPALLE)
|
3638001000NRG24300520230566873
|
01/06/2023
|
Raamki
|
3638001WL009591
|
Raamki
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566587
|
|
Raamki
|
()
|
|
193
|
KONDAPUR
|
TS-38-001-017-017/020075
(MACHEPALLE)
|
3638001000NRG24300520230566874
|
01/06/2023
|
Swarupa
|
3638001WL009591
|
Swarupa
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566673
|
|
Swarupa
|
()
|
|
194
|
KONDAPUR
|
TS-38-001-017-017/020076
(MACHEPALLE)
|
3638001000NRG24300520230566877
|
01/06/2023
|
Jyoti
|
3638001WL009591
|
Jyoti
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566589
|
|
Jyoti
|
()
|
|
195
|
KONDAPUR
|
TS-38-001-017-017/020076
(MACHEPALLE)
|
3638001000NRG24300520230566876
|
01/06/2023
|
Laal Simg
|
3638001WL009591
|
Laal Simg
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566588
|
|
Laal Simg
|
()
|
|
196
|
KONDAPUR
|
TS-38-001-017-017/020077
(MACHEPALLE)
|
3638001000NRG24300520230566879
|
01/06/2023
|
Lakshmi
|
3638001WL009591
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566591
|
|
Lakshmi
|
()
|
|
197
|
KONDAPUR
|
TS-38-001-017-017/020077
(MACHEPALLE)
|
3638001000NRG24300520230566878
|
01/06/2023
|
Somlaa
|
3638001WL009591
|
Somlaa
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566590
|
|
Somlaa
|
()
|
|
198
|
KONDAPUR
|
TS-38-001-017-017/020084
(MACHEPALLE)
|
3638001000NRG24300520230566880
|
01/06/2023
|
Jagadish
|
3638001WL009591
|
Jagadish
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566592
|
|
Jagadish
|
()
|
|
199
|
KONDAPUR
|
TS-38-001-017-017/020084
(MACHEPALLE)
|
3638001000NRG24300520230566881
|
01/06/2023
|
Shaamti
|
3638001WL009591
|
Shaamti
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566593
|
|
Shaamti
|
()
|
|
200
|
KONDAPUR
|
TS-38-001-017-017/020087
(MACHEPALLE)
|
3638001000NRG24300520230566884
|
01/06/2023
|
Gaami
|
3638001WL009591
|
Gaami
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566659
|
|
Gaami
|
()
|
|
201
|
KONDAPUR
|
TS-38-001-017-017/020087
(MACHEPALLE)
|
3638001000NRG24300520230566883
|
01/06/2023
|
Tukyaa
|
3638001WL009591
|
Tukyaa
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566594
|
|
Tukyaa
|
()
|
|
202
|
KONDAPUR
|
TS-38-001-017-017/020088
(MACHEPALLE)
|
3638001000NRG24300520230566885
|
01/06/2023
|
Anita
|
3638001WL009591
|
Anita
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566595
|
|
Anita
|
()
|
|
203
|
KONDAPUR
|
TS-38-001-017-017/020089
(MACHEPALLE)
|
3638001000NRG24300520230566888
|
01/06/2023
|
Geni
|
3638001WL009591
|
Geni
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566597
|
|
Geni
|
()
|
|
204
|
KONDAPUR
|
TS-38-001-017-017/020089
(MACHEPALLE)
|
3638001000NRG24300520230566887
|
01/06/2023
|
Shamkar
|
3638001WL009591
|
Shamkar
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566596
|
|
Shamkar
|
()
|
|
205
|
KONDAPUR
|
TS-38-001-017-017/020090
(MACHEPALLE)
|
3638001000NRG24300520230566890
|
01/06/2023
|
Chaamdi
|
3638001WL009591
|
Chaamdi
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566599
|
|
Chaamdi
|
()
|
|
206
|
KONDAPUR
|
TS-38-001-017-017/020090
(MACHEPALLE)
|
3638001000NRG24300520230566889
|
01/06/2023
|
Subaan
|
3638001WL009591
|
Subaan
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566598
|
|
Subaan
|
()
|
|
207
|
KONDAPUR
|
TS-38-001-017-017/020091
(MACHEPALLE)
|
3638001000NRG24300520230566891
|
01/06/2023
|
Baabya
|
3638001WL009591
|
Baabya
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566600
|
|
Baabya
|
()
|
|
208
|
KONDAPUR
|
TS-38-001-017-017/020091
(MACHEPALLE)
|
3638001000NRG24300520230566892
|
01/06/2023
|
Chamdri
|
3638001WL009591
|
Chamdri
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566601
|
|
Chamdri
|
()
|
|
209
|
KONDAPUR
|
TS-38-001-017-017/020092
(MACHEPALLE)
|
3638001000NRG24300520230566893
|
01/06/2023
|
Ravi
|
3638001WL009591
|
Ravi
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566602
|
|
Ravi
|
()
|
|
210
|
KONDAPUR
|
TS-38-001-017-017/020092
(MACHEPALLE)
|
3638001000NRG24300520230566894
|
01/06/2023
|
Suguna
|
3638001WL009591
|
Suguna
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566603
|
|
Suguna
|
()
|
|
211
|
KONDAPUR
|
TS-38-001-017-017/020093
(MACHEPALLE)
|
3638001000NRG24300520230566896
|
01/06/2023
|
Baarati
|
3638001WL009591
|
Baarati
|
50230601
|
SBIN0000DOP
|
718
|
718
|
Processed
|
07/06/2023
|
|
2267566605
|
|
Baarati
|
()
|
|
212
|
KONDAPUR
|
TS-38-001-017-017/020093
(MACHEPALLE)
|
3638001000NRG24300520230566895
|
01/06/2023
|
Roop Simg
|
3638001WL009591
|
Roop Simg
|
50230601
|
SBIN0000DOP
|
718
|
718
|
Processed
|
07/06/2023
|
|
2267566604
|
|
Roop Simg
|
()
|
|
213
|
KONDAPUR
|
TS-38-001-017-017/020096
(MACHEPALLE)
|
3638001000NRG24300520230566897
|
01/06/2023
|
Jamku
|
3638001WL009591
|
Jamku
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566670
|
|
Jamku
|
()
|
|
214
|
KONDAPUR
|
TS-38-001-017-017/020098
(MACHEPALLE)
|
3638001000NRG24300520230566899
|
01/06/2023
|
Lalita
|
3638001WL009591
|
Lalita
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566607
|
|
Lalita
|
()
|
|
215
|
KONDAPUR
|
TS-38-001-017-017/020098
(MACHEPALLE)
|
3638001000NRG24300520230566898
|
01/06/2023
|
Shrinivaas
|
3638001WL009591
|
Shrinivaas
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566606
|
|
Shrinivaas
|
()
|
|
216
|
KONDAPUR
|
TS-38-001-017-017/020100
(MACHEPALLE)
|
3638001000NRG24300520230566900
|
01/06/2023
|
Punya
|
3638001WL009591
|
Punya
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566608
|
|
Punya
|
()
|
|
217
|
KONDAPUR
|
TS-38-001-017-017/020100
(MACHEPALLE)
|
3638001000NRG24300520230566901
|
01/06/2023
|
Seeta
|
3638001WL009591
|
Seeta
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566609
|
|
Seeta
|
()
|
|
218
|
KONDAPUR
|
TS-38-001-017-017/020101
(MACHEPALLE)
|
3638001000NRG24300520230566902
|
01/06/2023
|
Vithal
|
3638001WL009591
|
Vithal
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566610
|
|
Vithal
|
()
|
|
219
|
KONDAPUR
|
TS-38-001-017-017/020103
(MACHEPALLE)
|
3638001000NRG24300520230566903
|
01/06/2023
|
bujji
|
3638001WL009591
|
bujji
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566611
|
|
bujji
|
()
|
|
220
|
KONDAPUR
|
TS-38-001-017-017/020103
(MACHEPALLE)
|
3638001000NRG24300520230566904
|
01/06/2023
|
phakeera
|
3638001WL009591
|
phakeera
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566612
|
|
phakeera
|
()
|
|
221
|
KONDAPUR
|
TS-38-001-017-017/020105
(MACHEPALLE)
|
3638001000NRG24300520230566907
|
01/06/2023
|
Bheelya
|
3638001WL009591
|
Bheelya
|
50230601
|
SBIN0000DOP
|
718
|
718
|
Processed
|
07/06/2023
|
|
2267566614
|
|
Bheelya
|
()
|
|
222
|
KONDAPUR
|
TS-38-001-017-017/020105
(MACHEPALLE)
|
3638001000NRG24300520230566906
|
01/06/2023
|
Jyoti
|
3638001WL009591
|
Jyoti
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566613
|
|
Jyoti
|
()
|
|
223
|
KONDAPUR
|
TS-38-001-017-017/020108
(MACHEPALLE)
|
3638001000NRG24300520230566910
|
01/06/2023
|
maali
|
3638001WL009591
|
maali
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566615
|
|
maali
|
()
|
|
224
|
KONDAPUR
|
TS-38-001-017-017/020109
(MACHEPALLE)
|
3638001000NRG24300520230566911
|
01/06/2023
|
Sakri
|
3638001WL009591
|
Sakri
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566616
|
|
Sakri
|
()
|
|
225
|
KONDAPUR
|
TS-38-001-017-017/020109
(MACHEPALLE)
|
3638001000NRG24300520230566912
|
01/06/2023
|
Taarya
|
3638001WL009591
|
Taarya
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566617
|
|
Taarya
|
()
|
|
226
|
KONDAPUR
|
TS-38-001-017-017/020110
(MACHEPALLE)
|
3638001000NRG24300520230566914
|
01/06/2023
|
Vijaya Shaamti
|
3638001WL009591
|
Vijaya Shaamti
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566618
|
|
Vijaya Shaamti
|
()
|
|
227
|
KONDAPUR
|
TS-38-001-017-017/020114
(MACHEPALLE)
|
3638001000NRG24300520230566916
|
01/06/2023
|
Devadaasu
|
3638001WL009591
|
Devadaasu
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566620
|
|
Devadaasu
|
()
|
|
228
|
KONDAPUR
|
TS-38-001-017-017/020114
(MACHEPALLE)
|
3638001000NRG24300520230566915
|
01/06/2023
|
Shaanu
|
3638001WL009591
|
Shaanu
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566619
|
|
Shaanu
|
()
|
|
229
|
KONDAPUR
|
TS-38-001-017-017/020115
(MACHEPALLE)
|
3638001000NRG24300520230566918
|
01/06/2023
|
Devya
|
3638001WL009591
|
Devya
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566622
|
|
Devya
|
()
|
|
230
|
KONDAPUR
|
TS-38-001-017-017/020115
(MACHEPALLE)
|
3638001000NRG24300520230566917
|
01/06/2023
|
Lakshmi
|
3638001WL009591
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566621
|
|
Lakshmi
|
()
|
|
231
|
KONDAPUR
|
TS-38-001-017-017/020116
(MACHEPALLE)
|
3638001000NRG24300520230566919
|
01/06/2023
|
Paamdu
|
3638001WL009591
|
Paamdu
|
50230601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2267566660
|
|
Paamdu
|
()
|
|
232
|
KONDAPUR
|
TS-38-001-017-017/020120
(MACHEPALLE)
|
3638001000NRG24300520230566921
|
01/06/2023
|
Ganesh
|
3638001WL009591
|
Ganesh
|
50230601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
07/06/2023
|
|
2267566756
|
|
Ganesh
|
()
|
|
233
|
KONDAPUR
|
TS-38-001-017-017/030041
(MACHEPALLE)
|
3638001000NRG24310520230585182
|
01/06/2023
|
Dunyaa
|
3638001WL009905
|
Dunyaa
|
50230601
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
07/06/2023
|
|
2267566623
|
|
Dunyaa
|
()
|
|
234
|
KONDAPUR
|
TS-38-001-017-017/030041
(MACHEPALLE)
|
3638001000NRG24310520230585181
|
01/06/2023
|
Jemini
|
3638001WL009905
|
Jemini
|
50230601
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
07/06/2023
|
|
2267566624
|
|
Jemini
|
()
|
|
235
|
KONDAPUR
|
TS-38-001-017-017/030112
(MACHEPALLE)
|
3638001000NRG24300520230563133
|
01/06/2023
|
Raadhika
|
3638001WL009533
|
Raadhika
|
50230601
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
07/06/2023
|
|
2267566625
|
|
Raadhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212044
|
212044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212044
|
212044
|
|
|
|
|
|
|
|