|
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-38-001-013-015/010034
(DOBBAKUNTA)
|
3638001000NRG24180420230075626
|
19/04/2023
|
Amji
|
3638001WL001450
|
Amji
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078592
|
|
Amji
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-013-015/010035
(DOBBAKUNTA)
|
3638001000NRG24180420230075627
|
19/04/2023
|
Surya
|
3638001WL001450
|
Surya
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078593
|
|
Surya
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-013-015/010036
(DOBBAKUNTA)
|
3638001000NRG24180420230075628
|
19/04/2023
|
Buddi Baayi
|
3638001WL001450
|
Buddi Baayi
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078595
|
|
Buddi Baayi
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-013-015/010037
(DOBBAKUNTA)
|
3638001000NRG24180420230075630
|
19/04/2023
|
Buli Bayi
|
3638001WL001450
|
Buli Bayi
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078597
|
|
Buli Bayi
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-013-015/010037
(DOBBAKUNTA)
|
3638001000NRG24180420230075629
|
19/04/2023
|
Raviteja
|
3638001WL001450
|
Raviteja
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078596
|
|
Raviteja
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-013-015/010040
(DOBBAKUNTA)
|
3638001000NRG24180420230075631
|
19/04/2023
|
Kishni
|
3638001WL001450
|
Kishni
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078598
|
|
Kishni
|
()
|
|
7
|
KONDAPUR
|
TS-38-001-013-015/010041
(DOBBAKUNTA)
|
3638001000NRG24180420230075632
|
19/04/2023
|
Vaaman Raav
|
3638001WL001450
|
Vaaman Raav
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078599
|
|
Vaaman Raav
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-013-015/010042
(DOBBAKUNTA)
|
3638001000NRG24180420230075633
|
19/04/2023
|
Maali Baayi
|
3638001WL001450
|
Maali Baayi
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078600
|
|
Maali Baayi
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-013-015/010044
(DOBBAKUNTA)
|
3638001000NRG24180420230075635
|
19/04/2023
|
Anita
|
3638001WL001450
|
Anita
|
50230601
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1487078602
|
|
Anita
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-013-015/010044
(DOBBAKUNTA)
|
3638001000NRG24180420230075634
|
19/04/2023
|
Harichamdar
|
3638001WL001450
|
Harichamdar
|
50230601
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1487078601
|
|
Harichamdar
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-013-015/010045
(DOBBAKUNTA)
|
3638001000NRG24180420230075636
|
19/04/2023
|
Kishan
|
3638001WL001450
|
Kishan
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078603
|
|
Kishan
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-013-015/010045
(DOBBAKUNTA)
|
3638001000NRG24180420230075637
|
19/04/2023
|
Moti
|
3638001WL001450
|
Moti
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078604
|
|
Moti
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-013-015/010049
(DOBBAKUNTA)
|
3638001000NRG24180420230075638
|
19/04/2023
|
Chamdar
|
3638001WL001450
|
Chamdar
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078608
|
|
Chamdar
|
()
|
|
14
|
KONDAPUR
|
TS-38-001-013-015/010055
(DOBBAKUNTA)
|
3638001000NRG24180420230075639
|
19/04/2023
|
Kamli Baayi
|
3638001WL001450
|
Kamli Baayi
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078618
|
|
Kamli Baayi
|
()
|
|
15
|
KONDAPUR
|
TS-38-001-013-015/010058
(DOBBAKUNTA)
|
3638001000NRG24180420230075640
|
19/04/2023
|
Mani
|
3638001WL001450
|
Mani
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078621
|
|
Mani
|
()
|
|
16
|
KONDAPUR
|
TS-38-001-013-015/010059
(DOBBAKUNTA)
|
3638001000NRG24180420230075642
|
19/04/2023
|
Seeta
|
3638001WL001450
|
Seeta
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078625
|
|
Seeta
|
()
|
|
17
|
KONDAPUR
|
TS-38-001-013-015/010059
(DOBBAKUNTA)
|
3638001000NRG24180420230075641
|
19/04/2023
|
Vittal
|
3638001WL001450
|
Vittal
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078624
|
|
Vittal
|
()
|
|
18
|
KONDAPUR
|
TS-38-001-013-015/010062
(DOBBAKUNTA)
|
3638001000NRG24180420230075643
|
19/04/2023
|
Soni Baayi
|
3638001WL001450
|
Soni Baayi
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078627
|
|
Soni Baayi
|
()
|
|
19
|
KONDAPUR
|
TS-38-001-013-015/010064
(DOBBAKUNTA)
|
3638001000NRG24180420230075644
|
19/04/2023
|
Anita
|
3638001WL001450
|
Anita
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078629
|
|
Anita
|
()
|
|
20
|
KONDAPUR
|
TS-38-001-013-015/010064
(DOBBAKUNTA)
|
3638001000NRG24180420230075645
|
19/04/2023
|
Gemya
|
3638001WL001450
|
Gemya
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078520
|
|
Gemya
|
()
|
|
21
|
KONDAPUR
|
TS-38-001-013-015/010070
(DOBBAKUNTA)
|
3638001000NRG24180420230075647
|
19/04/2023
|
Vina Bayi
|
3638001WL001450
|
Vina Bayi
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078630
|
|
Vina Bayi
|
()
|
|
22
|
KONDAPUR
|
TS-38-001-013-015/010072
(DOBBAKUNTA)
|
3638001000NRG24180420230075648
|
19/04/2023
|
Gopyaa
|
3638001WL001450
|
Gopyaa
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078631
|
|
Gopyaa
|
()
|
|
23
|
KONDAPUR
|
TS-38-001-013-015/010072
(DOBBAKUNTA)
|
3638001000NRG24180420230075649
|
19/04/2023
|
Jeena Baayi
|
3638001WL001450
|
Jeena Baayi
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078632
|
|
Jeena Baayi
|
()
|
|
24
|
KONDAPUR
|
TS-38-001-013-015/010075
(DOBBAKUNTA)
|
3638001000NRG24180420230075650
|
19/04/2023
|
Bujji Baayi
|
3638001WL001450
|
Bujji Baayi
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078634
|
|
Bujji Baayi
|
()
|
|
25
|
KONDAPUR
|
TS-38-001-013-015/010076
(DOBBAKUNTA)
|
3638001000NRG24180420230075652
|
19/04/2023
|
Bhikya
|
3638001WL001450
|
Bhikya
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078636
|
|
Bhikya
|
()
|
|
26
|
KONDAPUR
|
TS-38-001-013-015/010076
(DOBBAKUNTA)
|
3638001000NRG24180420230075653
|
19/04/2023
|
Bhuli Baayi
|
3638001WL001450
|
Bhuli Baayi
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078637
|
|
Bhuli Baayi
|
()
|
|
27
|
KONDAPUR
|
TS-38-001-013-015/010080
(DOBBAKUNTA)
|
3638001000NRG24180420230075655
|
19/04/2023
|
Bujji Baayi
|
3638001WL001450
|
Bujji Baayi
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078643
|
|
Bujji Baayi
|
()
|
|
28
|
KONDAPUR
|
TS-38-001-013-015/010080
(DOBBAKUNTA)
|
3638001000NRG24180420230075654
|
19/04/2023
|
Raamulu
|
3638001WL001450
|
Raamulu
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078642
|
|
Raamulu
|
()
|
|
29
|
KONDAPUR
|
TS-38-001-013-015/010081
(DOBBAKUNTA)
|
3638001000NRG24180420230075656
|
19/04/2023
|
Lakshman
|
3638001WL001450
|
Lakshman
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078644
|
|
Lakshman
|
()
|
|
30
|
KONDAPUR
|
TS-38-001-013-015/010081
(DOBBAKUNTA)
|
3638001000NRG24180420230075657
|
19/04/2023
|
Sakri Baayi
|
3638001WL001450
|
Sakri Baayi
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078645
|
|
Sakri Baayi
|
()
|
|
31
|
KONDAPUR
|
TS-38-001-013-015/010082
(DOBBAKUNTA)
|
3638001000NRG24180420230075658
|
19/04/2023
|
Rukica Baayi
|
3638001WL001450
|
Rukica Baayi
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078647
|
|
Rukica Baayi
|
()
|
|
32
|
KONDAPUR
|
TS-38-001-013-015/010083
(DOBBAKUNTA)
|
3638001000NRG24180420230075660
|
19/04/2023
|
Chaavuli
|
3638001WL001450
|
Chaavuli
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078649
|
|
Chaavuli
|
()
|
|
33
|
KONDAPUR
|
TS-38-001-013-015/010083
(DOBBAKUNTA)
|
3638001000NRG24180420230075659
|
19/04/2023
|
Sommlaa
|
3638001WL001450
|
Sommlaa
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078648
|
|
Sommlaa
|
()
|
|
34
|
KONDAPUR
|
TS-38-001-013-015/010084
(DOBBAKUNTA)
|
3638001000NRG24180420230075662
|
19/04/2023
|
Jaali Baayi
|
3638001WL001450
|
Jaali Baayi
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078654
|
|
Jaali Baayi
|
()
|
|
35
|
KONDAPUR
|
TS-38-001-013-015/010084
(DOBBAKUNTA)
|
3638001000NRG24180420230075661
|
19/04/2023
|
Raam Simg
|
3638001WL001450
|
Raam Simg
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078652
|
|
Raam Simg
|
()
|
|
36
|
KONDAPUR
|
TS-38-001-013-015/010085
(DOBBAKUNTA)
|
3638001000NRG24180420230075663
|
19/04/2023
|
Chamdu
|
3638001WL001450
|
Chamdu
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078655
|
|
Chamdu
|
()
|
|
37
|
KONDAPUR
|
TS-38-001-013-015/010085
(DOBBAKUNTA)
|
3638001000NRG24180420230075664
|
19/04/2023
|
Rukki
|
3638001WL001450
|
Rukki
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078656
|
|
Rukki
|
()
|
|
38
|
KONDAPUR
|
TS-38-001-013-015/010088
(DOBBAKUNTA)
|
3638001000NRG24180420230075665
|
19/04/2023
|
Bhikya
|
3638001WL001450
|
Bhikya
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078523
|
|
Bhikya
|
()
|
|
39
|
KONDAPUR
|
TS-38-001-013-015/010089
(DOBBAKUNTA)
|
3638001000NRG24180420230075667
|
19/04/2023
|
Chamdar
|
3638001WL001450
|
Chamdar
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078661
|
|
Chamdar
|
()
|
|
40
|
KONDAPUR
|
TS-38-001-013-015/010089
(DOBBAKUNTA)
|
3638001000NRG24180420230075668
|
19/04/2023
|
Raaji Baayi
|
3638001WL001450
|
Raaji Baayi
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078662
|
|
Raaji Baayi
|
()
|
|
41
|
KONDAPUR
|
TS-38-001-013-015/010090
(DOBBAKUNTA)
|
3638001000NRG24180420230075670
|
19/04/2023
|
Bhuli
|
3638001WL001450
|
Bhuli
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078664
|
|
Bhuli
|
()
|
|
42
|
KONDAPUR
|
TS-38-001-013-015/010090
(DOBBAKUNTA)
|
3638001000NRG24180420230075669
|
19/04/2023
|
Umla
|
3638001WL001450
|
Umla
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078663
|
|
Umla
|
()
|
|
43
|
KONDAPUR
|
TS-38-001-013-015/010092
(DOBBAKUNTA)
|
3638001000NRG24180420230075671
|
19/04/2023
|
Laakya
|
3638001WL001450
|
Laakya
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078667
|
|
Laakya
|
()
|
|
44
|
KONDAPUR
|
TS-38-001-013-015/010092
(DOBBAKUNTA)
|
3638001000NRG24180420230075672
|
19/04/2023
|
Moti
|
3638001WL001450
|
Moti
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078668
|
|
Moti
|
()
|
|
45
|
KONDAPUR
|
TS-38-001-013-015/010093
(DOBBAKUNTA)
|
3638001000NRG24180420230075674
|
19/04/2023
|
Bheebi
|
3638001WL001450
|
Bheebi
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078670
|
|
Bheebi
|
()
|
|
46
|
KONDAPUR
|
TS-38-001-013-015/010093
(DOBBAKUNTA)
|
3638001000NRG24180420230075673
|
19/04/2023
|
Naamya
|
3638001WL001450
|
Naamya
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078669
|
|
Naamya
|
()
|
|
47
|
KONDAPUR
|
TS-38-001-013-015/010094
(DOBBAKUNTA)
|
3638001000NRG24180420230075676
|
19/04/2023
|
Rukki
|
3638001WL001450
|
Rukki
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078671
|
|
Rukki
|
()
|
|
48
|
KONDAPUR
|
TS-38-001-013-015/010095
(DOBBAKUNTA)
|
3638001000NRG24180420230075678
|
19/04/2023
|
Jyoti
|
3638001WL001450
|
Jyoti
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078512
|
|
Jyoti
|
()
|
|
49
|
KONDAPUR
|
TS-38-001-013-015/010095
(DOBBAKUNTA)
|
3638001000NRG24180420230075677
|
19/04/2023
|
Shivaraam
|
3638001WL001450
|
Shivaraam
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078511
|
|
Shivaraam
|
()
|
|
50
|
KONDAPUR
|
TS-38-001-013-015/010096
(DOBBAKUNTA)
|
3638001000NRG24180420230075680
|
19/04/2023
|
Komani
|
3638001WL001450
|
Komani
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078514
|
|
Komani
|
()
|
|
51
|
KONDAPUR
|
TS-38-001-013-015/010096
(DOBBAKUNTA)
|
3638001000NRG24180420230075679
|
19/04/2023
|
Vaalya
|
3638001WL001450
|
Vaalya
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078513
|
|
Vaalya
|
()
|
|
52
|
KONDAPUR
|
TS-38-001-013-015/010097
(DOBBAKUNTA)
|
3638001000NRG24180420230075681
|
19/04/2023
|
Sunita
|
3638001WL001450
|
Sunita
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078546
|
|
Sunita
|
()
|
|
53
|
KONDAPUR
|
TS-38-001-013-015/010098
(DOBBAKUNTA)
|
3638001000NRG24180420230075683
|
19/04/2023
|
Lakshmi
|
3638001WL001450
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078548
|
|
Lakshmi
|
()
|
|
54
|
KONDAPUR
|
TS-38-001-013-015/010098
(DOBBAKUNTA)
|
3638001000NRG24180420230075682
|
19/04/2023
|
Ramesh
|
3638001WL001450
|
Ramesh
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078547
|
|
Ramesh
|
()
|
|
55
|
KONDAPUR
|
TS-38-001-013-015/010099
(DOBBAKUNTA)
|
3638001000NRG24180420230075684
|
19/04/2023
|
Chamdar
|
3638001WL001450
|
Chamdar
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078549
|
|
Chamdar
|
()
|
|
56
|
KONDAPUR
|
TS-38-001-013-015/010099
(DOBBAKUNTA)
|
3638001000NRG24180420230075685
|
19/04/2023
|
Miri Baayi
|
3638001WL001450
|
Miri Baayi
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078550
|
|
Miri Baayi
|
()
|
|
57
|
KONDAPUR
|
TS-38-001-013-015/010100
(DOBBAKUNTA)
|
3638001000NRG24180420230075686
|
19/04/2023
|
Shamkar
|
3638001WL001450
|
Shamkar
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078551
|
|
Shamkar
|
()
|
|
58
|
KONDAPUR
|
TS-38-001-013-015/010100
(DOBBAKUNTA)
|
3638001000NRG24180420230075687
|
19/04/2023
|
Vaali Baayi
|
3638001WL001450
|
Vaali Baayi
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078552
|
|
Vaali Baayi
|
()
|
|
59
|
KONDAPUR
|
TS-38-001-013-015/010104
(DOBBAKUNTA)
|
3638001000NRG24180420230075688
|
19/04/2023
|
Laadki
|
3638001WL001450
|
Laadki
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078554
|
|
Laadki
|
()
|
|
60
|
KONDAPUR
|
TS-38-001-013-015/010105
(DOBBAKUNTA)
|
3638001000NRG24180420230075689
|
19/04/2023
|
Paamdu
|
3638001WL001450
|
Paamdu
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078555
|
|
Paamdu
|
()
|
|
61
|
KONDAPUR
|
TS-38-001-013-015/010105
(DOBBAKUNTA)
|
3638001000NRG24180420230075690
|
19/04/2023
|
Suruti
|
3638001WL001450
|
Suruti
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078556
|
|
Suruti
|
()
|
|
62
|
KONDAPUR
|
TS-38-001-013-015/010106
(DOBBAKUNTA)
|
3638001000NRG24180420230075692
|
19/04/2023
|
Bujji
|
3638001WL001450
|
Bujji
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078558
|
|
Bujji
|
()
|
|
63
|
KONDAPUR
|
TS-38-001-013-015/010106
(DOBBAKUNTA)
|
3638001000NRG24180420230075691
|
19/04/2023
|
Suresh
|
3638001WL001450
|
Suresh
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078557
|
|
Suresh
|
()
|
|
64
|
KONDAPUR
|
TS-38-001-013-015/010107
(DOBBAKUNTA)
|
3638001000NRG24180420230075694
|
19/04/2023
|
Bujji
|
3638001WL001450
|
Bujji
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078561
|
|
Bujji
|
()
|
|
65
|
KONDAPUR
|
TS-38-001-013-015/010107
(DOBBAKUNTA)
|
3638001000NRG24180420230075693
|
19/04/2023
|
Prakaash
|
3638001WL001450
|
Prakaash
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078559
|
|
Prakaash
|
()
|
|
66
|
KONDAPUR
|
TS-38-001-013-015/010108
(DOBBAKUNTA)
|
3638001000NRG24180420230075696
|
19/04/2023
|
Devi
|
3638001WL001450
|
Devi
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078566
|
|
Devi
|
()
|
|
67
|
KONDAPUR
|
TS-38-001-013-015/010108
(DOBBAKUNTA)
|
3638001000NRG24180420230075695
|
19/04/2023
|
Raamulu
|
3638001WL001450
|
Raamulu
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078563
|
|
Raamulu
|
()
|
|
68
|
KONDAPUR
|
TS-38-001-013-015/010111
(DOBBAKUNTA)
|
3638001000NRG24180420230075697
|
19/04/2023
|
Lakshman
|
3638001WL001450
|
Lakshman
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078538
|
|
Lakshman
|
()
|
|
69
|
KONDAPUR
|
TS-38-001-013-015/010115
(DOBBAKUNTA)
|
3638001000NRG24180420230075698
|
19/04/2023
|
Eetya
|
3638001WL001450
|
Eetya
|
50230601
|
SBIN0000DOP
|
190
|
190
|
Processed
|
12/05/2023
|
|
1487078569
|
|
Eetya
|
()
|
|
70
|
KONDAPUR
|
TS-38-001-013-015/010115
(DOBBAKUNTA)
|
3638001000NRG24180420230075699
|
19/04/2023
|
Jamli
|
3638001WL001450
|
Jamli
|
50230601
|
SBIN0000DOP
|
190
|
190
|
Processed
|
12/05/2023
|
|
1487078570
|
|
Jamli
|
()
|
|
71
|
KONDAPUR
|
TS-38-001-013-015/010116
(DOBBAKUNTA)
|
3638001000NRG24180420230075700
|
19/04/2023
|
paaMDu
|
3638001WL001450
|
paaMDu
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078542
|
|
paaMDu
|
()
|
|
72
|
KONDAPUR
|
TS-38-001-013-015/010116
(DOBBAKUNTA)
|
3638001000NRG24180420230075701
|
19/04/2023
|
Vali
|
3638001WL001450
|
Vali
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078541
|
|
Vali
|
()
|
|
73
|
KONDAPUR
|
TS-38-001-013-015/010120
(DOBBAKUNTA)
|
3638001000NRG24190420230085317
|
19/04/2023
|
Shivi
|
3638001WL001648
|
Shivi
|
50230601
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
12/05/2023
|
|
1487078571
|
|
Shivi
|
()
|
|
74
|
KONDAPUR
|
TS-38-001-013-015/010122
(DOBBAKUNTA)
|
3638001000NRG24180420230075702
|
19/04/2023
|
Bheemla
|
3638001WL001450
|
Bheemla
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078572
|
|
Bheemla
|
()
|
|
75
|
KONDAPUR
|
TS-38-001-013-015/010122
(DOBBAKUNTA)
|
3638001000NRG24180420230075703
|
19/04/2023
|
Bujji
|
3638001WL001450
|
Bujji
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078573
|
|
Bujji
|
()
|
|
76
|
KONDAPUR
|
TS-38-001-013-015/010123
(DOBBAKUNTA)
|
3638001000NRG24180420230075705
|
19/04/2023
|
Bujji
|
3638001WL001450
|
Bujji
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078575
|
|
Bujji
|
()
|
|
77
|
KONDAPUR
|
TS-38-001-013-015/010123
(DOBBAKUNTA)
|
3638001000NRG24180420230075704
|
19/04/2023
|
Chamdar
|
3638001WL001450
|
Chamdar
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078574
|
|
Chamdar
|
()
|
|
78
|
KONDAPUR
|
TS-38-001-013-015/010124
(DOBBAKUNTA)
|
3638001000NRG24180420230075706
|
19/04/2023
|
Goji
|
3638001WL001450
|
Goji
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078576
|
|
Goji
|
()
|
|
79
|
KONDAPUR
|
TS-38-001-013-015/010124
(DOBBAKUNTA)
|
3638001000NRG24180420230075707
|
19/04/2023
|
narEsh
|
3638001WL001450
|
narEsh
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078545
|
|
narEsh
|
()
|
|
80
|
KONDAPUR
|
TS-38-001-013-015/010127
(DOBBAKUNTA)
|
3638001000NRG24180420230075709
|
19/04/2023
|
Haarika
|
3638001WL001450
|
Haarika
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078578
|
|
Haarika
|
()
|
|
81
|
KONDAPUR
|
TS-38-001-013-015/010127
(DOBBAKUNTA)
|
3638001000NRG24180420230075708
|
19/04/2023
|
Raaj Kamal
|
3638001WL001450
|
Raaj Kamal
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078577
|
|
Raaj Kamal
|
()
|
|
82
|
KONDAPUR
|
TS-38-001-013-015/010129
(DOBBAKUNTA)
|
3638001000NRG24180420230075711
|
19/04/2023
|
Kamli
|
3638001WL001450
|
Kamli
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078581
|
|
Kamli
|
()
|
|
83
|
KONDAPUR
|
TS-38-001-013-015/010129
(DOBBAKUNTA)
|
3638001000NRG24180420230075710
|
19/04/2023
|
Prakaash
|
3638001WL001450
|
Prakaash
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078580
|
|
Prakaash
|
()
|
|
84
|
KONDAPUR
|
TS-38-001-013-015/010130
(DOBBAKUNTA)
|
3638001000NRG24180420230075712
|
19/04/2023
|
Ravi
|
3638001WL001450
|
Ravi
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078582
|
|
Ravi
|
()
|
|
85
|
KONDAPUR
|
TS-38-001-013-015/010130
(DOBBAKUNTA)
|
3638001000NRG24180420230075713
|
19/04/2023
|
Sumi
|
3638001WL001450
|
Sumi
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078583
|
|
Sumi
|
()
|
|
86
|
KONDAPUR
|
TS-38-001-013-015/010131
(DOBBAKUNTA)
|
3638001000NRG24180420230075714
|
19/04/2023
|
Baabu
|
3638001WL001450
|
Baabu
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078585
|
|
Baabu
|
()
|
|
87
|
KONDAPUR
|
TS-38-001-013-015/010132
(DOBBAKUNTA)
|
3638001000NRG24180420230075715
|
19/04/2023
|
Anji Bai
|
3638001WL001450
|
Anji Bai
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078587
|
|
Anji Bai
|
()
|
|
88
|
KONDAPUR
|
TS-38-001-013-015/010135
(DOBBAKUNTA)
|
3638001000NRG24180420230075717
|
19/04/2023
|
Raaju
|
3638001WL001450
|
Raaju
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078591
|
|
Raaju
|
()
|
|
89
|
KONDAPUR
|
TS-38-001-013-015/010136
(DOBBAKUNTA)
|
3638001000NRG24180420230075718
|
19/04/2023
|
Praakaash
|
3638001WL001450
|
Praakaash
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078516
|
|
Praakaash
|
()
|
|
90
|
KONDAPUR
|
TS-38-001-013-015/010136
(DOBBAKUNTA)
|
3638001000NRG24180420230075719
|
19/04/2023
|
Renuka
|
3638001WL001450
|
Renuka
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078517
|
|
Renuka
|
()
|
|
91
|
KONDAPUR
|
TS-38-001-013-015/010137
(DOBBAKUNTA)
|
3638001000NRG24180420230075720
|
19/04/2023
|
Baabu
|
3638001WL001450
|
Baabu
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078594
|
|
Baabu
|
()
|
|
92
|
KONDAPUR
|
TS-38-001-013-015/010137
(DOBBAKUNTA)
|
3638001000NRG24180420230075721
|
19/04/2023
|
Shaarada
|
3638001WL001450
|
Shaarada
|
50230601
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1487078524
|
|
Shaarada
|
()
|
|
93
|
KONDAPUR
|
TS-38-001-013-015/010139
(DOBBAKUNTA)
|
3638001000NRG24180420230075723
|
19/04/2023
|
saMgeeta
|
3638001WL001450
|
saMgeeta
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078543
|
|
saMgeeta
|
()
|
|
94
|
KONDAPUR
|
TS-38-001-013-015/010139
(DOBBAKUNTA)
|
3638001000NRG24180420230075722
|
19/04/2023
|
Suresh
|
3638001WL001450
|
Suresh
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078540
|
|
Suresh
|
()
|
|
95
|
KONDAPUR
|
TS-38-001-013-015/010141
(DOBBAKUNTA)
|
3638001000NRG24180420230075724
|
19/04/2023
|
Prabhu
|
3638001WL001450
|
Prabhu
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078584
|
|
Prabhu
|
()
|
|
96
|
KONDAPUR
|
TS-38-001-013-015/010142
(DOBBAKUNTA)
|
3638001000NRG24180420230075726
|
19/04/2023
|
Naresh
|
3638001WL001450
|
Naresh
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078586
|
|
Naresh
|
()
|
|
97
|
KONDAPUR
|
TS-38-001-013-015/010144
(DOBBAKUNTA)
|
3638001000NRG24180420230075728
|
19/04/2023
|
Saaji
|
3638001WL001450
|
Saaji
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078589
|
|
Saaji
|
()
|
|
98
|
KONDAPUR
|
TS-38-001-013-015/010147
(DOBBAKUNTA)
|
3638001000NRG24180420230075730
|
19/04/2023
|
Raamulu
|
3638001WL001450
|
Raamulu
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078605
|
|
Raamulu
|
()
|
|
99
|
KONDAPUR
|
TS-38-001-013-015/010147
(DOBBAKUNTA)
|
3638001000NRG24180420230075731
|
19/04/2023
|
Sumi
|
3638001WL001450
|
Sumi
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078528
|
|
Sumi
|
()
|
|
100
|
KONDAPUR
|
TS-38-001-013-015/010149
(DOBBAKUNTA)
|
3638001000NRG24180420230075733
|
19/04/2023
|
Seeta
|
3638001WL001450
|
Seeta
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078612
|
|
Seeta
|
()
|
|
101
|
KONDAPUR
|
TS-38-001-013-015/010149
(DOBBAKUNTA)
|
3638001000NRG24180420230075732
|
19/04/2023
|
ViThal
|
3638001WL001450
|
ViThal
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078609
|
|
ViThal
|
()
|
|
102
|
KONDAPUR
|
TS-38-001-013-015/010150
(DOBBAKUNTA)
|
3638001000NRG24180420230075735
|
19/04/2023
|
Jyothi
|
3638001WL001450
|
Jyothi
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078610
|
|
Jyothi
|
()
|
|
103
|
KONDAPUR
|
TS-38-001-013-015/010150
(DOBBAKUNTA)
|
3638001000NRG24180420230075734
|
19/04/2023
|
Naamyaa
|
3638001WL001450
|
Naamyaa
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078611
|
|
Naamyaa
|
()
|
|
104
|
KONDAPUR
|
TS-38-001-013-015/010151
(DOBBAKUNTA)
|
3638001000NRG24180420230075737
|
19/04/2023
|
Devi
|
3638001WL001450
|
Devi
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078614
|
|
Devi
|
()
|
|
105
|
KONDAPUR
|
TS-38-001-013-015/010151
(DOBBAKUNTA)
|
3638001000NRG24180420230075736
|
19/04/2023
|
shaMkar
|
3638001WL001450
|
shaMkar
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078613
|
|
shaMkar
|
()
|
|
106
|
KONDAPUR
|
TS-38-001-013-015/010152
(DOBBAKUNTA)
|
3638001000NRG24180420230075738
|
19/04/2023
|
Deeplaa
|
3638001WL001450
|
Deeplaa
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078616
|
|
Deeplaa
|
()
|
|
107
|
KONDAPUR
|
TS-38-001-013-015/010152
(DOBBAKUNTA)
|
3638001000NRG24180420230075739
|
19/04/2023
|
Suwarna
|
3638001WL001450
|
Suwarna
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078615
|
|
Suwarna
|
()
|
|
108
|
KONDAPUR
|
TS-38-001-013-015/010153
(DOBBAKUNTA)
|
3638001000NRG24180420230075741
|
19/04/2023
|
Jyoti
|
3638001WL001450
|
Jyoti
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078619
|
|
Jyoti
|
()
|
|
109
|
KONDAPUR
|
TS-38-001-013-015/010153
(DOBBAKUNTA)
|
3638001000NRG24180420230075740
|
19/04/2023
|
Ravi
|
3638001WL001450
|
Ravi
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078617
|
|
Ravi
|
()
|
|
110
|
KONDAPUR
|
TS-38-001-013-015/010154
(DOBBAKUNTA)
|
3638001000NRG24180420230075742
|
19/04/2023
|
Jagan
|
3638001WL001450
|
Jagan
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078522
|
|
Jagan
|
()
|
|
111
|
KONDAPUR
|
TS-38-001-013-015/010154
(DOBBAKUNTA)
|
3638001000NRG24180420230075743
|
19/04/2023
|
Shaarada
|
3638001WL001450
|
Shaarada
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078620
|
|
Shaarada
|
()
|
|
112
|
KONDAPUR
|
TS-38-001-013-015/010155
(DOBBAKUNTA)
|
3638001000NRG24180420230075744
|
19/04/2023
|
shrInu
|
3638001WL001450
|
shrInu
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078518
|
|
shrInu
|
()
|
|
113
|
KONDAPUR
|
TS-38-001-013-015/010156
(DOBBAKUNTA)
|
3638001000NRG24180420230075745
|
19/04/2023
|
Prasaad
|
3638001WL001450
|
Prasaad
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078622
|
|
Prasaad
|
()
|
|
114
|
KONDAPUR
|
TS-38-001-013-015/010156
(DOBBAKUNTA)
|
3638001000NRG24180420230075746
|
19/04/2023
|
Renuka
|
3638001WL001450
|
Renuka
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078623
|
|
Renuka
|
()
|
|
115
|
KONDAPUR
|
TS-38-001-013-015/010157
(DOBBAKUNTA)
|
3638001000NRG24180420230075748
|
19/04/2023
|
lakShmi
|
3638001WL001450
|
lakShmi
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078527
|
|
lakShmi
|
()
|
|
116
|
KONDAPUR
|
TS-38-001-013-015/010157
(DOBBAKUNTA)
|
3638001000NRG24180420230075747
|
19/04/2023
|
Vijay
|
3638001WL001450
|
Vijay
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078626
|
|
Vijay
|
()
|
|
117
|
KONDAPUR
|
TS-38-001-013-015/010161
(DOBBAKUNTA)
|
3638001000NRG24180420230075749
|
19/04/2023
|
Raaju
|
3638001WL001450
|
Raaju
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078638
|
|
Raaju
|
()
|
|
118
|
KONDAPUR
|
TS-38-001-013-015/010161
(DOBBAKUNTA)
|
3638001000NRG24180420230075750
|
19/04/2023
|
Saavitri
|
3638001WL001450
|
Saavitri
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078639
|
|
Saavitri
|
()
|
|
119
|
KONDAPUR
|
TS-38-001-013-015/010162
(DOBBAKUNTA)
|
3638001000NRG24180420230075752
|
19/04/2023
|
Anita
|
3638001WL001450
|
Anita
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078640
|
|
Anita
|
()
|
|
120
|
KONDAPUR
|
TS-38-001-013-015/010162
(DOBBAKUNTA)
|
3638001000NRG24180420230075751
|
19/04/2023
|
Chamdar
|
3638001WL001450
|
Chamdar
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078641
|
|
Chamdar
|
()
|
|
121
|
KONDAPUR
|
TS-38-001-013-015/010165
(DOBBAKUNTA)
|
3638001000NRG24180420230075755
|
19/04/2023
|
Kavita
|
3638001WL001450
|
Kavita
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078646
|
|
Kavita
|
()
|
|
122
|
KONDAPUR
|
TS-38-001-013-015/010165
(DOBBAKUNTA)
|
3638001000NRG24180420230075754
|
19/04/2023
|
Pakiraa
|
3638001WL001450
|
Pakiraa
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078515
|
|
Pakiraa
|
()
|
|
123
|
KONDAPUR
|
TS-38-001-013-015/010166
(DOBBAKUNTA)
|
3638001000NRG24180420230075757
|
19/04/2023
|
maMjula
|
3638001WL001450
|
maMjula
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078651
|
|
maMjula
|
()
|
|
124
|
KONDAPUR
|
TS-38-001-013-015/010166
(DOBBAKUNTA)
|
3638001000NRG24180420230075756
|
19/04/2023
|
Ravi
|
3638001WL001450
|
Ravi
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078650
|
|
Ravi
|
()
|
|
125
|
KONDAPUR
|
TS-38-001-013-015/010167
(DOBBAKUNTA)
|
3638001000NRG24180420230075758
|
19/04/2023
|
Suresh
|
3638001WL001450
|
Suresh
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078653
|
|
Suresh
|
()
|
|
126
|
KONDAPUR
|
TS-38-001-013-015/010167
(DOBBAKUNTA)
|
3638001000NRG24180420230075759
|
19/04/2023
|
vasaMta
|
3638001WL001450
|
vasaMta
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078526
|
|
vasaMta
|
()
|
|
127
|
KONDAPUR
|
TS-38-001-013-015/010171
(DOBBAKUNTA)
|
3638001000NRG24180420230075760
|
19/04/2023
|
Prakaash
|
3638001WL001450
|
Prakaash
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078658
|
|
Prakaash
|
()
|
|
128
|
KONDAPUR
|
TS-38-001-013-015/010171
(DOBBAKUNTA)
|
3638001000NRG24180420230075761
|
19/04/2023
|
ShaaMti
|
3638001WL001450
|
ShaaMti
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078659
|
|
ShaaMti
|
()
|
|
129
|
KONDAPUR
|
TS-38-001-013-015/010172
(DOBBAKUNTA)
|
3638001000NRG24180420230075762
|
19/04/2023
|
Ramesh
|
3638001WL001450
|
Ramesh
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078666
|
|
Ramesh
|
()
|
|
130
|
KONDAPUR
|
TS-38-001-013-015/010172
(DOBBAKUNTA)
|
3638001000NRG24180420230075763
|
19/04/2023
|
Vijjibaayi
|
3638001WL001450
|
Vijjibaayi
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078665
|
|
Vijjibaayi
|
()
|
|
131
|
KONDAPUR
|
TS-38-001-013-015/010173
(DOBBAKUNTA)
|
3638001000NRG24180420230075765
|
19/04/2023
|
Devi
|
3638001WL001450
|
Devi
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078510
|
|
Devi
|
()
|
|
132
|
KONDAPUR
|
TS-38-001-013-015/010173
(DOBBAKUNTA)
|
3638001000NRG24180420230075764
|
19/04/2023
|
Naresh
|
3638001WL001450
|
Naresh
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078525
|
|
Naresh
|
()
|
|
133
|
KONDAPUR
|
TS-38-001-013-015/010174
(DOBBAKUNTA)
|
3638001000NRG24180420230075766
|
19/04/2023
|
beebi
|
3638001WL001450
|
beebi
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078553
|
|
beebi
|
()
|
|
134
|
KONDAPUR
|
TS-38-001-013-015/010175
(DOBBAKUNTA)
|
3638001000NRG24180420230075768
|
19/04/2023
|
Shaaradha
|
3638001WL001450
|
Shaaradha
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078562
|
|
Shaaradha
|
()
|
|
135
|
KONDAPUR
|
TS-38-001-013-015/010175
(DOBBAKUNTA)
|
3638001000NRG24180420230075767
|
19/04/2023
|
shrInivaas
|
3638001WL001450
|
shrInivaas
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078560
|
|
shrInivaas
|
()
|
|
136
|
KONDAPUR
|
TS-38-001-013-015/010176
(DOBBAKUNTA)
|
3638001000NRG24180420230075769
|
19/04/2023
|
Raaju
|
3638001WL001450
|
Raaju
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078565
|
|
Raaju
|
()
|
|
137
|
KONDAPUR
|
TS-38-001-013-015/010176
(DOBBAKUNTA)
|
3638001000NRG24180420230075770
|
19/04/2023
|
sarita
|
3638001WL001450
|
sarita
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078529
|
|
sarita
|
()
|
|
138
|
KONDAPUR
|
TS-38-001-013-015/010178
(DOBBAKUNTA)
|
3638001000NRG24180420230075771
|
19/04/2023
|
Vinod
|
3638001WL001450
|
Vinod
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078564
|
|
Vinod
|
()
|
|
139
|
KONDAPUR
|
TS-38-001-013-015/010181
(DOBBAKUNTA)
|
3638001000NRG24180420230075774
|
19/04/2023
|
Aruna
|
3638001WL001450
|
Aruna
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078568
|
|
Aruna
|
()
|
|
140
|
KONDAPUR
|
TS-38-001-013-015/010181
(DOBBAKUNTA)
|
3638001000NRG24180420230075773
|
19/04/2023
|
Baabu Laal
|
3638001WL001450
|
Baabu Laal
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078567
|
|
Baabu Laal
|
()
|
|
141
|
KONDAPUR
|
TS-38-001-013-015/010184
(DOBBAKUNTA)
|
3638001000NRG24180420230075775
|
19/04/2023
|
raju
|
3638001WL001450
|
raju
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078532
|
|
raju
|
()
|
|
142
|
KONDAPUR
|
TS-38-001-013-015/010185
(DOBBAKUNTA)
|
3638001000NRG24180420230075776
|
19/04/2023
|
santosh
|
3638001WL001450
|
santosh
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078533
|
|
santosh
|
()
|
|
143
|
KONDAPUR
|
TS-38-001-013-015/010187
(DOBBAKUNTA)
|
3638001000NRG24180420230075777
|
19/04/2023
|
ravi
|
3638001WL001450
|
ravi
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078534
|
|
ravi
|
()
|
|
144
|
KONDAPUR
|
TS-38-001-013-015/010188
(DOBBAKUNTA)
|
3638001000NRG24180420230075780
|
19/04/2023
|
sandya
|
3638001WL001450
|
sandya
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078536
|
|
sandya
|
()
|
|
145
|
KONDAPUR
|
TS-38-001-013-015/010188
(DOBBAKUNTA)
|
3638001000NRG24180420230075779
|
19/04/2023
|
sardar
|
3638001WL001450
|
sardar
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078535
|
|
sardar
|
()
|
|
146
|
KONDAPUR
|
TS-38-001-013-015/010189
(DOBBAKUNTA)
|
3638001000NRG24180420230075781
|
19/04/2023
|
suresh
|
3638001WL001450
|
suresh
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078537
|
|
suresh
|
()
|
|
147
|
KONDAPUR
|
TS-38-001-013-015/010191
(DOBBAKUNTA)
|
3638001000NRG24180420230075782
|
19/04/2023
|
meera bai
|
3638001WL001450
|
meera bai
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078531
|
|
meera bai
|
()
|
|
148
|
KONDAPUR
|
TS-38-001-013-015/010191
(DOBBAKUNTA)
|
3638001000NRG24180420230075783
|
19/04/2023
|
Ravi
|
3638001WL001450
|
Ravi
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078521
|
|
Ravi
|
()
|
|
149
|
KONDAPUR
|
TS-38-001-013-015/010192
(DOBBAKUNTA)
|
3638001000NRG24180420230075784
|
19/04/2023
|
laavanya
|
3638001WL001450
|
laavanya
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078530
|
|
laavanya
|
()
|
|
150
|
KONDAPUR
|
TS-38-001-013-015/010192
(DOBBAKUNTA)
|
3638001000NRG24180420230075785
|
19/04/2023
|
Maanya
|
3638001WL001450
|
Maanya
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078590
|
|
Maanya
|
()
|
|
151
|
KONDAPUR
|
TS-38-001-013-015/010194
(DOBBAKUNTA)
|
3638001000NRG24180420230075786
|
19/04/2023
|
Raaju
|
3638001WL001450
|
Raaju
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078657
|
|
Raaju
|
()
|
|
152
|
KONDAPUR
|
TS-38-001-013-015/010194
(DOBBAKUNTA)
|
3638001000NRG24180420230075787
|
19/04/2023
|
Sarita
|
3638001WL001450
|
Sarita
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078660
|
|
Sarita
|
()
|
|
153
|
KONDAPUR
|
TS-38-001-013-015/010195
(DOBBAKUNTA)
|
3638001000NRG24180420230075788
|
19/04/2023
|
bhaanu
|
3638001WL001450
|
bhaanu
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078544
|
|
bhaanu
|
()
|
|
154
|
KONDAPUR
|
TS-38-001-013-015/010195
(DOBBAKUNTA)
|
3638001000NRG24180420230075789
|
19/04/2023
|
Samtosh
|
3638001WL001450
|
Samtosh
|
50230601
|
SBIN0000DOP
|
380
|
380
|
Processed
|
12/05/2023
|
|
1487078579
|
|
Samtosh
|
()
|
|
155
|
KONDAPUR
|
TS-38-001-013-015/010196
(DOBBAKUNTA)
|
3638001000NRG24180420230075790
|
19/04/2023
|
Baabu
|
3638001WL001450
|
Baabu
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078633
|
|
Baabu
|
()
|
|
156
|
KONDAPUR
|
TS-38-001-013-015/010196
(DOBBAKUNTA)
|
3638001000NRG24180420230075791
|
19/04/2023
|
Shaarada
|
3638001WL001450
|
Shaarada
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078519
|
|
Shaarada
|
()
|
|
157
|
KONDAPUR
|
TS-38-001-013-015/010197
(DOBBAKUNTA)
|
3638001000NRG24180420230075792
|
19/04/2023
|
Ramesh
|
3638001WL001450
|
Ramesh
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078607
|
|
Ramesh
|
()
|
|
158
|
KONDAPUR
|
TS-38-001-013-015/010197
(DOBBAKUNTA)
|
3638001000NRG24180420230075793
|
19/04/2023
|
Shaamti
|
3638001WL001450
|
Shaamti
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078606
|
|
Shaamti
|
()
|
|
159
|
KONDAPUR
|
TS-38-001-013-015/010199
(DOBBAKUNTA)
|
3638001000NRG24180420230075797
|
19/04/2023
|
Jairaat
|
3638001WL001450
|
Jairaat
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078588
|
|
Jairaat
|
()
|
|
160
|
KONDAPUR
|
TS-38-001-013-015/010225
(DOBBAKUNTA)
|
3638001000NRG24180420230075799
|
19/04/2023
|
Samtosh
|
3638001WL001450
|
Samtosh
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078635
|
|
Samtosh
|
()
|
|
161
|
KONDAPUR
|
TS-38-001-013-015/010225
(DOBBAKUNTA)
|
3638001000NRG24180420230075800
|
19/04/2023
|
sumitra
|
3638001WL001450
|
sumitra
|
50230601
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1487078539
|
|
sumitra
|
()
|
|
162
|
KONDAPUR
|
TS-38-001-013-015/010237
(DOBBAKUNTA)
|
3638001000NRG24190420230085339
|
19/04/2023
|
Rakesh
|
3638001WL001648
|
Rakesh
|
50230601
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
12/05/2023
|
|
1487078628
|
|
Rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152219
|
152219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152219
|
152219
|
|
|
|
|
|
|
|