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
|
KALHER
|
TS-38-016-011-014/010006 (BACHEPALLE)
|
3638016000NRG24250520230522319
|
25/05/2023
|
Maamtamma
|
3638016WL008739
|
Maamtamma
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494810
|
|
Maamtamma
|
()
|
2
|
KALHER
|
TS-38-016-011-014/010043 (BACHEPALLE)
|
3638016000NRG24250520230522320
|
25/05/2023
|
Saayavva
|
3638016WL008739
|
Saayavva
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494811
|
|
Saayavva
|
()
|
3
|
KALHER
|
TS-38-016-011-014/010055 (BACHEPALLE)
|
3638016000NRG24250520230522321
|
25/05/2023
|
Sayilu
|
3638016WL008739
|
Sayilu
|
50237101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
30/05/2023
|
|
1944494812
|
|
Sayilu
|
()
|
4
|
KALHER
|
TS-38-016-011-014/010057 (BACHEPALLE)
|
3638016000NRG24250520230522322
|
25/05/2023
|
Vittamma
|
3638016WL008739
|
Vittamma
|
50237101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
30/05/2023
|
|
1944494671
|
|
Vittamma
|
()
|
5
|
KALHER
|
TS-38-016-011-014/010130 (BACHEPALLE)
|
3638016000NRG24250520230522324
|
25/05/2023
|
Lachamma
|
3638016WL008739
|
Lachamma
|
50237101
|
SBIN0000DOP
|
642
|
642
|
Processed
|
30/05/2023
|
|
1944494670
|
|
Lachamma
|
()
|
6
|
KALHER
|
TS-38-016-011-014/010144 (BACHEPALLE)
|
3638016000NRG24250520230522325
|
25/05/2023
|
Anjayya
|
3638016WL008739
|
Anjayya
|
50237101
|
SBIN0000DOP
|
161
|
161
|
Processed
|
30/05/2023
|
|
1944494813
|
|
Anjayya
|
()
|
7
|
KALHER
|
TS-38-016-011-014/010144 (BACHEPALLE)
|
3638016000NRG24250520230522326
|
25/05/2023
|
Rambai
|
3638016WL008739
|
Rambai
|
50237101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
30/05/2023
|
|
1944494814
|
|
Rambai
|
()
|
8
|
KALHER
|
TS-38-016-011-014/010186 (BACHEPALLE)
|
3638016000NRG24250520230522327
|
25/05/2023
|
Samgayya
|
3638016WL008739
|
Samgayya
|
50237101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
30/05/2023
|
|
1944494815
|
|
Samgayya
|
()
|
9
|
KALHER
|
TS-38-016-011-014/010198 (BACHEPALLE)
|
3638016000NRG24250520230522329
|
25/05/2023
|
Lachacvva
|
3638016WL008739
|
Lachacvva
|
50237101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
30/05/2023
|
|
1944494816
|
|
Lachacvva
|
()
|
10
|
KALHER
|
TS-38-016-011-014/010226 (BACHEPALLE)
|
3638016000NRG24250520230522330
|
25/05/2023
|
Lingayya
|
3638016WL008739
|
Lingayya
|
50237101
|
SBIN0000DOP
|
642
|
642
|
Processed
|
30/05/2023
|
|
1944494817
|
|
Lingayya
|
()
|
11
|
KALHER
|
TS-38-016-011-014/010226 (BACHEPALLE)
|
3638016000NRG24250520230522331
|
25/05/2023
|
Satyamma
|
3638016WL008739
|
Satyamma
|
50237101
|
SBIN0000DOP
|
642
|
642
|
Processed
|
30/05/2023
|
|
1944494818
|
|
Satyamma
|
()
|
12
|
KALHER
|
TS-38-016-011-014/010239 (BACHEPALLE)
|
3638016000NRG24250520230522332
|
25/05/2023
|
Saayamma
|
3638016WL008739
|
Saayamma
|
50237101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
30/05/2023
|
|
1944494819
|
|
Saayamma
|
()
|
13
|
KALHER
|
TS-38-016-011-014/010248 (BACHEPALLE)
|
3638016000NRG24250520230522333
|
25/05/2023
|
Pochayya
|
3638016WL008739
|
Pochayya
|
50237101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
30/05/2023
|
|
1944494820
|
|
Pochayya
|
()
|
14
|
KALHER
|
TS-38-016-011-014/010248 (BACHEPALLE)
|
3638016000NRG24250520230522334
|
25/05/2023
|
Saayamma
|
3638016WL008739
|
Saayamma
|
50237101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
30/05/2023
|
|
1944494821
|
|
Saayamma
|
()
|
15
|
KALHER
|
TS-38-016-011-014/010258 (BACHEPALLE)
|
3638016000NRG24250520230522335
|
25/05/2023
|
Gamgamani
|
3638016WL008739
|
Gamgamani
|
50237101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
30/05/2023
|
|
1944494839
|
|
Gamgamani
|
()
|
16
|
KALHER
|
TS-38-016-011-014/010365 (BACHEPALLE)
|
3638016000NRG24250520230522338
|
25/05/2023
|
Gamgavva
|
3638016WL008739
|
Gamgavva
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494840
|
|
Gamgavva
|
()
|
17
|
KALHER
|
TS-38-016-011-014/010366 (BACHEPALLE)
|
3638016000NRG24250520230522339
|
25/05/2023
|
Amjavva
|
3638016WL008739
|
Amjavva
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494841
|
|
Amjavva
|
()
|
18
|
KALHER
|
TS-38-016-011-014/010392 (BACHEPALLE)
|
3638016000NRG24250520230522340
|
25/05/2023
|
Pochayya
|
3638016WL008739
|
Pochayya
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494838
|
|
Pochayya
|
()
|
19
|
KALHER
|
TS-38-016-011-014/010624 (BACHEPALLE)
|
3638016000NRG24250520230522341
|
25/05/2023
|
Savithri
|
3638016WL008739
|
Savithri
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494842
|
|
Savithri
|
()
|
20
|
KALHER
|
TS-38-016-011-014/010982 (BACHEPALLE)
|
3638016000NRG24250520230522342
|
25/05/2023
|
Ramaiah
|
3638016WL008739
|
Ramaiah
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494675
|
|
Ramaiah
|
()
|
21
|
KALHER
|
TS-38-016-011-014/010997 (BACHEPALLE)
|
3638016000NRG24250520230522343
|
25/05/2023
|
Premala
|
3638016WL008739
|
Premala
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494843
|
|
Premala
|
()
|
22
|
KALHER
|
TS-38-016-011-014/011002 (BACHEPALLE)
|
3638016000NRG24250520230522344
|
25/05/2023
|
Balamani
|
3638016WL008739
|
Balamani
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494844
|
|
Balamani
|
()
|
23
|
KALHER
|
TS-38-016-011-014/011007 (BACHEPALLE)
|
3638016000NRG24250520230522346
|
25/05/2023
|
Arjun
|
3638016WL008739
|
Arjun
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494846
|
|
Arjun
|
()
|
24
|
KALHER
|
TS-38-016-011-014/011007 (BACHEPALLE)
|
3638016000NRG24250520230522345
|
25/05/2023
|
Yesumani
|
3638016WL008739
|
Yesumani
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494845
|
|
Yesumani
|
()
|
25
|
KALHER
|
TS-38-016-011-014/011231 (BACHEPALLE)
|
3638016000NRG24250520230522348
|
25/05/2023
|
Lachavva
|
3638016WL008739
|
Lachavva
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494847
|
|
Lachavva
|
()
|
26
|
KALHER
|
TS-38-016-011-014/011234 (BACHEPALLE)
|
3638016000NRG24250520230522349
|
25/05/2023
|
Laxmi
|
3638016WL008739
|
Laxmi
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494848
|
|
Laxmi
|
()
|
27
|
KALHER
|
TS-38-016-011-014/011250 (BACHEPALLE)
|
3638016000NRG24250520230522350
|
25/05/2023
|
Bumavva
|
3638016WL008739
|
Bumavva
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494849
|
|
Bumavva
|
()
|
28
|
KALHER
|
TS-38-016-011-014/011250 (BACHEPALLE)
|
3638016000NRG24250520230522351
|
25/05/2023
|
Vittal
|
3638016WL008739
|
Vittal
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494850
|
|
Vittal
|
()
|
29
|
KALHER
|
TS-38-016-011-014/011271 (BACHEPALLE)
|
3638016000NRG24250520230522352
|
25/05/2023
|
Suvarna
|
3638016WL008739
|
Suvarna
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494851
|
|
Suvarna
|
()
|
30
|
KALHER
|
TS-38-016-011-014/011278 (BACHEPALLE)
|
3638016000NRG24250520230522353
|
25/05/2023
|
Shankaramma
|
3638016WL008739
|
Shankaramma
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494852
|
|
Shankaramma
|
()
|
31
|
KALHER
|
TS-38-016-011-014/011292 (BACHEPALLE)
|
3638016000NRG24250520230522355
|
25/05/2023
|
Pochavva
|
3638016WL008739
|
Pochavva
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494853
|
|
Pochavva
|
()
|
32
|
KALHER
|
TS-38-016-011-014/011292 (BACHEPALLE)
|
3638016000NRG24250520230522356
|
25/05/2023
|
Raamulu
|
3638016WL008739
|
Raamulu
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944495052
|
|
Raamulu
|
()
|
33
|
KALHER
|
TS-38-016-011-014/011295 (BACHEPALLE)
|
3638016000NRG24250520230522357
|
25/05/2023
|
Premala
|
3638016WL008739
|
Premala
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494854
|
|
Premala
|
()
|
34
|
KALHER
|
TS-38-016-011-014/011295 (BACHEPALLE)
|
3638016000NRG24250520230522358
|
25/05/2023
|
Sangaiah
|
3638016WL008739
|
Sangaiah
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494855
|
|
Sangaiah
|
()
|
35
|
KALHER
|
TS-38-016-011-014/011307 (BACHEPALLE)
|
3638016000NRG24250520230522359
|
25/05/2023
|
Sailu
|
3638016WL008739
|
Sailu
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494856
|
|
Sailu
|
()
|
36
|
KALHER
|
TS-38-016-011-014/011309 (BACHEPALLE)
|
3638016000NRG24250520230522360
|
25/05/2023
|
Shanthamma
|
3638016WL008739
|
Shanthamma
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494857
|
|
Shanthamma
|
()
|
37
|
KALHER
|
TS-38-016-011-014/011311 (BACHEPALLE)
|
3638016000NRG24250520230522361
|
25/05/2023
|
Vimalamma
|
3638016WL008739
|
Vimalamma
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494858
|
|
Vimalamma
|
()
|
38
|
KALHER
|
TS-38-016-011-014/011316 (BACHEPALLE)
|
3638016000NRG24250520230522362
|
25/05/2023
|
Durgavva
|
3638016WL008739
|
Durgavva
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494859
|
|
Durgavva
|
()
|
39
|
KALHER
|
TS-38-016-011-014/011316 (BACHEPALLE)
|
3638016000NRG24250520230522363
|
25/05/2023
|
Sailu
|
3638016WL008739
|
Sailu
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494860
|
|
Sailu
|
()
|
40
|
KALHER
|
TS-38-016-011-014/011321 (BACHEPALLE)
|
3638016000NRG24250520230522364
|
25/05/2023
|
Vittal
|
3638016WL008739
|
Vittal
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494861
|
|
Vittal
|
()
|
41
|
KALHER
|
TS-38-016-011-014/011347 (BACHEPALLE)
|
3638016000NRG24250520230522365
|
25/05/2023
|
Sayamma
|
3638016WL008739
|
Sayamma
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494862
|
|
Sayamma
|
()
|
42
|
KALHER
|
TS-38-016-011-014/011417 (BACHEPALLE)
|
3638016000NRG24250520230522367
|
25/05/2023
|
Sailu
|
3638016WL008739
|
Sailu
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494890
|
|
Sailu
|
()
|
43
|
KALHER
|
TS-38-016-011-014/011417 (BACHEPALLE)
|
3638016000NRG24250520230522366
|
25/05/2023
|
Swarupa
|
3638016WL008739
|
Swarupa
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494863
|
|
Swarupa
|
()
|
44
|
KALHER
|
TS-38-016-011-014/011419 (BACHEPALLE)
|
3638016000NRG24250520230522369
|
25/05/2023
|
Balaiah
|
3638016WL008739
|
Balaiah
|
50237101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
30/05/2023
|
|
1944494894
|
|
Balaiah
|
()
|
45
|
KALHER
|
TS-38-016-011-014/011420 (BACHEPALLE)
|
3638016000NRG24250520230522371
|
25/05/2023
|
Paarvati
|
3638016WL008739
|
Paarvati
|
50237101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
30/05/2023
|
|
1944494896
|
|
Paarvati
|
()
|
46
|
KALHER
|
TS-38-016-011-014/011420 (BACHEPALLE)
|
3638016000NRG24250520230522370
|
25/05/2023
|
Sailu
|
3638016WL008739
|
Sailu
|
50237101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
30/05/2023
|
|
1944494895
|
|
Sailu
|
()
|
47
|
KALHER
|
TS-38-016-011-014/011434 (BACHEPALLE)
|
3638016000NRG24250520230522373
|
25/05/2023
|
Sangaiah
|
3638016WL008739
|
Sangaiah
|
50237101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
30/05/2023
|
|
1944494663
|
|
Sangaiah
|
()
|
48
|
KALHER
|
TS-38-016-011-014/011434 (BACHEPALLE)
|
3638016000NRG24250520230522372
|
25/05/2023
|
Sangavva
|
3638016WL008739
|
Sangavva
|
50237101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
30/05/2023
|
|
1944494662
|
|
Sangavva
|
()
|
49
|
KALHER
|
TS-38-016-011-014/011476 (BACHEPALLE)
|
3638016000NRG24250520230522375
|
25/05/2023
|
Anitha
|
3638016WL008739
|
Anitha
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494898
|
|
Anitha
|
()
|
50
|
KALHER
|
TS-38-016-011-014/011476 (BACHEPALLE)
|
3638016000NRG24250520230522374
|
25/05/2023
|
Yakub
|
3638016WL008739
|
Yakub
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494897
|
|
Yakub
|
()
|
51
|
KALHER
|
TS-38-016-011-014/011478 (BACHEPALLE)
|
3638016000NRG24250520230522376
|
25/05/2023
|
Anishavva
|
3638016WL008739
|
Anishavva
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494664
|
|
Anishavva
|
()
|
52
|
KALHER
|
TS-38-016-011-014/011481 (BACHEPALLE)
|
3638016000NRG24250520230522377
|
25/05/2023
|
Narsamma
|
3638016WL008739
|
Narsamma
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494665
|
|
Narsamma
|
()
|
53
|
KALHER
|
TS-38-016-011-014/011488 (BACHEPALLE)
|
3638016000NRG24250520230522380
|
25/05/2023
|
Bujji
|
3638016WL008739
|
Bujji
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494762
|
|
Bujji
|
()
|
54
|
KALHER
|
TS-38-016-011-014/011488 (BACHEPALLE)
|
3638016000NRG24250520230522379
|
25/05/2023
|
Raamavva
|
3638016WL008739
|
Raamavva
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494761
|
|
Raamavva
|
()
|
55
|
KALHER
|
TS-38-016-011-014/011489 (BACHEPALLE)
|
3638016000NRG24250520230522381
|
25/05/2023
|
Naagalakshmi
|
3638016WL008739
|
Naagalakshmi
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494763
|
|
Naagalakshmi
|
()
|
56
|
KALHER
|
TS-38-016-011-014/011511 (BACHEPALLE)
|
3638016000NRG24250520230522382
|
25/05/2023
|
Sailu
|
3638016WL008739
|
Sailu
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494764
|
|
Sailu
|
()
|
57
|
KALHER
|
TS-38-016-011-014/011511 (BACHEPALLE)
|
3638016000NRG24250520230522383
|
25/05/2023
|
Sujatha
|
3638016WL008739
|
Sujatha
|
50237101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
30/05/2023
|
|
1944494765
|
|
Sujatha
|
()
|
58
|
KALHER
|
TS-38-016-011-014/011519 (BACHEPALLE)
|
3638016000NRG24250520230522384
|
25/05/2023
|
Jakraiah
|
3638016WL008739
|
Jakraiah
|
50237101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
30/05/2023
|
|
1944494766
|
|
Jakraiah
|
()
|
59
|
KALHER
|
TS-38-016-011-014/011526 (BACHEPALLE)
|
3638016000NRG24250520230522388
|
25/05/2023
|
Rajitha
|
3638016WL008739
|
Rajitha
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494767
|
|
Rajitha
|
()
|
60
|
KALHER
|
TS-38-016-011-014/011529 (BACHEPALLE)
|
3638016000NRG24250520230522390
|
25/05/2023
|
Vittamma
|
3638016WL008739
|
Vittamma
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494768
|
|
Vittamma
|
()
|
61
|
KALHER
|
TS-38-016-011-014/011558 (BACHEPALLE)
|
3638016000NRG24250520230522391
|
25/05/2023
|
Durgavva
|
3638016WL008739
|
Durgavva
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494769
|
|
Durgavva
|
()
|
62
|
KALHER
|
TS-38-016-011-014/011567 (BACHEPALLE)
|
3638016000NRG24250520230522392
|
25/05/2023
|
Vijaya
|
3638016WL008739
|
Vijaya
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494797
|
|
Vijaya
|
()
|
63
|
KALHER
|
TS-38-016-011-014/011598 (BACHEPALLE)
|
3638016000NRG24250520230522393
|
25/05/2023
|
Paarvati
|
3638016WL008739
|
Paarvati
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494798
|
|
Paarvati
|
()
|
64
|
KALHER
|
TS-38-016-011-014/011598 (BACHEPALLE)
|
3638016000NRG24250520230522394
|
25/05/2023
|
Shivaraaj
|
3638016WL008739
|
Shivaraaj
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494781
|
|
Shivaraaj
|
()
|
65
|
KALHER
|
TS-38-016-011-014/011660 (BACHEPALLE)
|
3638016000NRG24250520230522395
|
25/05/2023
|
Sangaiah
|
3638016WL008739
|
Sangaiah
|
50237101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
30/05/2023
|
|
1944494666
|
|
Sangaiah
|
()
|
66
|
KALHER
|
TS-38-016-011-014/011660 (BACHEPALLE)
|
3638016000NRG24250520230522396
|
25/05/2023
|
Sayamma
|
3638016WL008739
|
Sayamma
|
50237101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
30/05/2023
|
|
1944494667
|
|
Sayamma
|
()
|
67
|
KALHER
|
TS-38-016-011-014/011676 (BACHEPALLE)
|
3638016000NRG24250520230522397
|
25/05/2023
|
Swaroopa
|
3638016WL008739
|
Swaroopa
|
50237101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
30/05/2023
|
|
1944494673
|
|
Swaroopa
|
()
|
68
|
KALHER
|
TS-38-016-011-014/011721 (BACHEPALLE)
|
3638016000NRG24250520230522399
|
25/05/2023
|
Lakshmaiah
|
3638016WL008739
|
Lakshmaiah
|
50237101
|
SBIN0000DOP
|
907
|
907
|
Processed
|
30/05/2023
|
|
1944494796
|
|
Lakshmaiah
|
()
|
69
|
KALHER
|
TS-38-016-011-014/011721 (BACHEPALLE)
|
3638016000NRG24250520230522398
|
25/05/2023
|
Sathyamma
|
3638016WL008739
|
Sathyamma
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494799
|
|
Sathyamma
|
()
|
70
|
KALHER
|
TS-38-016-011-014/011730 (BACHEPALLE)
|
3638016000NRG24250520230522402
|
25/05/2023
|
Ramulu
|
3638016WL008739
|
Ramulu
|
50237101
|
SBIN0000DOP
|
907
|
907
|
Processed
|
30/05/2023
|
|
1944494801
|
|
Ramulu
|
()
|
71
|
KALHER
|
TS-38-016-011-014/011730 (BACHEPALLE)
|
3638016000NRG24250520230522401
|
25/05/2023
|
Savitra
|
3638016WL008739
|
Savitra
|
50237101
|
SBIN0000DOP
|
907
|
907
|
Processed
|
30/05/2023
|
|
1944494800
|
|
Savitra
|
()
|
72
|
KALHER
|
TS-38-016-011-014/011734 (BACHEPALLE)
|
3638016000NRG24250520230522403
|
25/05/2023
|
Ravi
|
3638016WL008739
|
Ravi
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494802
|
|
Ravi
|
()
|
73
|
KALHER
|
TS-38-016-011-014/011737 (BACHEPALLE)
|
3638016000NRG24250520230522404
|
25/05/2023
|
Mahimud
|
3638016WL008739
|
Mahimud
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494803
|
|
Mahimud
|
()
|
74
|
KALHER
|
TS-38-016-011-014/011740 (BACHEPALLE)
|
3638016000NRG24250520230522405
|
25/05/2023
|
Narayana
|
3638016WL008739
|
Narayana
|
50237101
|
SBIN0000DOP
|
907
|
907
|
Processed
|
30/05/2023
|
|
1944494804
|
|
Narayana
|
()
|
75
|
KALHER
|
TS-38-016-011-014/011743 (BACHEPALLE)
|
3638016000NRG24250520230522408
|
25/05/2023
|
Anjavva
|
3638016WL008739
|
Anjavva
|
50237101
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/05/2023
|
|
1944494806
|
|
Anjavva
|
()
|
76
|
KALHER
|
TS-38-016-011-014/011743 (BACHEPALLE)
|
3638016000NRG24250520230522407
|
25/05/2023
|
Sangaiah
|
3638016WL008739
|
Sangaiah
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494805
|
|
Sangaiah
|
()
|
77
|
KALHER
|
TS-38-016-011-014/011744 (BACHEPALLE)
|
3638016000NRG24250520230522409
|
25/05/2023
|
Nagamani
|
3638016WL008739
|
Nagamani
|
50237101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
30/05/2023
|
|
1944494807
|
|
Nagamani
|
()
|
78
|
KALHER
|
TS-38-016-011-014/011745 (BACHEPALLE)
|
3638016000NRG24250520230522410
|
25/05/2023
|
Sailu
|
3638016WL008739
|
Sailu
|
50237101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
30/05/2023
|
|
1944494808
|
|
Sailu
|
()
|
79
|
KALHER
|
TS-38-016-011-014/011748 (BACHEPALLE)
|
3638016000NRG24250520230522411
|
25/05/2023
|
Balamani
|
3638016WL008739
|
Balamani
|
50237101
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/05/2023
|
|
1944494809
|
|
Balamani
|
()
|
80
|
KALHER
|
TS-38-016-011-014/011769 (BACHEPALLE)
|
3638016000NRG24250520230522412
|
25/05/2023
|
Anushavva
|
3638016WL008739
|
Anushavva
|
50237101
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/05/2023
|
|
1944494668
|
|
Anushavva
|
()
|
81
|
KALHER
|
TS-38-016-011-014/011772 (BACHEPALLE)
|
3638016000NRG24250520230522413
|
25/05/2023
|
Lachavva
|
3638016WL008739
|
Lachavva
|
50237101
|
SBIN0000DOP
|
727
|
727
|
Processed
|
30/05/2023
|
|
1944494669
|
|
Lachavva
|
()
|
82
|
KALHER
|
TS-38-016-011-014/011774 (BACHEPALLE)
|
3638016000NRG24250520230522414
|
25/05/2023
|
Anjavva
|
3638016WL008739
|
Anjavva
|
50237101
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/05/2023
|
|
1944494899
|
|
Anjavva
|
()
|
83
|
KALHER
|
TS-38-016-011-014/011776 (BACHEPALLE)
|
3638016000NRG24250520230522415
|
25/05/2023
|
Anushavva
|
3638016WL008739
|
Anushavva
|
50237101
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/05/2023
|
|
1944494900
|
|
Anushavva
|
()
|
84
|
KALHER
|
TS-38-016-011-014/011776 (BACHEPALLE)
|
3638016000NRG24250520230522416
|
25/05/2023
|
Lakshmaiah
|
3638016WL008739
|
Lakshmaiah
|
50237101
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/05/2023
|
|
1944494901
|
|
Lakshmaiah
|
()
|
85
|
KALHER
|
TS-38-016-011-014/011777 (BACHEPALLE)
|
3638016000NRG24250520230522418
|
25/05/2023
|
Bhumavva
|
3638016WL008739
|
Bhumavva
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494903
|
|
Bhumavva
|
()
|
86
|
KALHER
|
TS-38-016-011-014/011777 (BACHEPALLE)
|
3638016000NRG24250520230522417
|
25/05/2023
|
Mallaiah
|
3638016WL008739
|
Mallaiah
|
50237101
|
SBIN0000DOP
|
908
|
908
|
Processed
|
30/05/2023
|
|
1944494902
|
|
Mallaiah
|
()
|
87
|
KALHER
|
TS-38-016-011-014/011779 (BACHEPALLE)
|
3638016000NRG24250520230522420
|
25/05/2023
|
Anushavva
|
3638016WL008739
|
Anushavva
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494905
|
|
Anushavva
|
()
|
88
|
KALHER
|
TS-38-016-011-014/011779 (BACHEPALLE)
|
3638016000NRG24250520230522419
|
25/05/2023
|
Kistaiah
|
3638016WL008739
|
Kistaiah
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494904
|
|
Kistaiah
|
()
|
89
|
KALHER
|
TS-38-016-011-014/011780 (BACHEPALLE)
|
3638016000NRG24250520230522421
|
25/05/2023
|
Chandravva
|
3638016WL008739
|
Chandravva
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494971
|
|
Chandravva
|
()
|
90
|
KALHER
|
TS-38-016-011-014/011783 (BACHEPALLE)
|
3638016000NRG24250520230522423
|
25/05/2023
|
Sangamma
|
3638016WL008739
|
Sangamma
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494907
|
|
Sangamma
|
()
|
91
|
KALHER
|
TS-38-016-011-014/011783 (BACHEPALLE)
|
3638016000NRG24250520230522422
|
25/05/2023
|
Venkaiah
|
3638016WL008739
|
Venkaiah
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494906
|
|
Venkaiah
|
()
|
92
|
KALHER
|
TS-38-016-011-014/011786 (BACHEPALLE)
|
3638016000NRG24250520230522424
|
25/05/2023
|
Ningamani
|
3638016WL008739
|
Ningamani
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494908
|
|
Ningamani
|
()
|
93
|
KALHER
|
TS-38-016-011-014/011799 (BACHEPALLE)
|
3638016000NRG24250520230522425
|
25/05/2023
|
shara
|
3638016WL008739
|
shara
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494747
|
|
shara
|
()
|
94
|
KALHER
|
TS-38-016-011-014/011799 (BACHEPALLE)
|
3638016000NRG24250520230522426
|
25/05/2023
|
Virajrao
|
3638016WL008739
|
Virajrao
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494748
|
|
Virajrao
|
()
|
95
|
KALHER
|
TS-38-016-011-014/011801 (BACHEPALLE)
|
3638016000NRG24250520230522427
|
25/05/2023
|
Buchayya
|
3638016WL008739
|
Buchayya
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494909
|
|
Buchayya
|
()
|
96
|
KALHER
|
TS-38-016-011-014/011801 (BACHEPALLE)
|
3638016000NRG24250520230522428
|
25/05/2023
|
Lakshmi
|
3638016WL008739
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494910
|
|
Lakshmi
|
()
|
97
|
KALHER
|
TS-38-016-011-014/011823 (BACHEPALLE)
|
3638016000NRG24250520230522429
|
25/05/2023
|
Anjavva
|
3638016WL008739
|
Anjavva
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494911
|
|
Anjavva
|
()
|
98
|
KALHER
|
TS-38-016-011-014/011823 (BACHEPALLE)
|
3638016000NRG24250520230522430
|
25/05/2023
|
Saayilu
|
3638016WL008739
|
Saayilu
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494912
|
|
Saayilu
|
()
|
99
|
KALHER
|
TS-38-016-011-014/011824 (BACHEPALLE)
|
3638016000NRG24250520230522431
|
25/05/2023
|
Sangayya
|
3638016WL008739
|
Sangayya
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494913
|
|
Sangayya
|
()
|
100
|
KALHER
|
TS-38-016-011-014/011825 (BACHEPALLE)
|
3638016000NRG24250520230522432
|
25/05/2023
|
Swarupa
|
3638016WL008739
|
Swarupa
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494961
|
|
Swarupa
|
()
|
101
|
KALHER
|
TS-38-016-011-014/011841 (BACHEPALLE)
|
3638016000NRG24250520230522433
|
25/05/2023
|
Chandra Kala
|
3638016WL008739
|
Chandra Kala
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494914
|
|
Chandra Kala
|
()
|
102
|
KALHER
|
TS-38-016-011-014/011841 (BACHEPALLE)
|
3638016000NRG24250520230522434
|
25/05/2023
|
Pochaiah
|
3638016WL008739
|
Pochaiah
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494915
|
|
Pochaiah
|
()
|
103
|
KALHER
|
TS-38-016-011-014/011875 (BACHEPALLE)
|
3638016000NRG24250520230522436
|
25/05/2023
|
Chandrakala
|
3638016WL008739
|
Chandrakala
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494918
|
|
Chandrakala
|
()
|
104
|
KALHER
|
TS-38-016-011-014/011875 (BACHEPALLE)
|
3638016000NRG24250520230522435
|
25/05/2023
|
Sailu
|
3638016WL008739
|
Sailu
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494917
|
|
Sailu
|
()
|
105
|
KALHER
|
TS-38-016-011-014/011877 (BACHEPALLE)
|
3638016000NRG24250520230522437
|
25/05/2023
|
Sangamma
|
3638016WL008739
|
Sangamma
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494919
|
|
Sangamma
|
()
|
106
|
KALHER
|
TS-38-016-011-014/011877 (BACHEPALLE)
|
3638016000NRG24250520230522438
|
25/05/2023
|
Sayama
|
3638016WL008739
|
Sayama
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494916
|
|
Sayama
|
()
|
107
|
KALHER
|
TS-38-016-011-014/011900 (BACHEPALLE)
|
3638016000NRG24250520230522440
|
25/05/2023
|
Anjavva
|
3638016WL008739
|
Anjavva
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494920
|
|
Anjavva
|
()
|
108
|
KALHER
|
TS-38-016-011-014/011900 (BACHEPALLE)
|
3638016000NRG24250520230522441
|
25/05/2023
|
Sangaiah
|
3638016WL008739
|
Sangaiah
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494921
|
|
Sangaiah
|
()
|
109
|
KALHER
|
TS-38-016-011-014/011924 (BACHEPALLE)
|
3638016000NRG24250520230522442
|
25/05/2023
|
Ramulu
|
3638016WL008739
|
Ramulu
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494738
|
|
Ramulu
|
()
|
110
|
KALHER
|
TS-38-016-011-014/011924 (BACHEPALLE)
|
3638016000NRG24250520230522443
|
25/05/2023
|
Savitha
|
3638016WL008739
|
Savitha
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494968
|
|
Savitha
|
()
|
111
|
KALHER
|
TS-38-016-011-014/012135 (BACHEPALLE)
|
3638016000NRG24250520230522444
|
25/05/2023
|
Ningavva
|
3638016WL008739
|
Ningavva
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494922
|
|
Ningavva
|
()
|
112
|
KALHER
|
TS-38-016-011-014/012143 (BACHEPALLE)
|
3638016000NRG24250520230522445
|
25/05/2023
|
Ambavva
|
3638016WL008739
|
Ambavva
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494749
|
|
Ambavva
|
()
|
113
|
KALHER
|
TS-38-016-011-014/012188 (BACHEPALLE)
|
3638016000NRG24250520230522446
|
25/05/2023
|
Sangaiah
|
3638016WL008739
|
Sangaiah
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494724
|
|
Sangaiah
|
()
|
114
|
KALHER
|
TS-38-016-011-014/012189 (BACHEPALLE)
|
3638016000NRG24250520230522447
|
25/05/2023
|
Kista Reddy
|
3638016WL008739
|
Kista Reddy
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494725
|
|
Kista Reddy
|
()
|
115
|
KALHER
|
TS-38-016-011-014/012191 (BACHEPALLE)
|
3638016000NRG24250520230522448
|
25/05/2023
|
Devaiah
|
3638016WL008739
|
Devaiah
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494726
|
|
Devaiah
|
()
|
116
|
KALHER
|
TS-38-016-011-014/012196 (BACHEPALLE)
|
3638016000NRG24250520230522449
|
25/05/2023
|
balamani
|
3638016WL008739
|
balamani
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494727
|
|
balamani
|
()
|
117
|
KALHER
|
TS-38-016-011-014/012205 (BACHEPALLE)
|
3638016000NRG24250520230522450
|
25/05/2023
|
Bhumaiah
|
3638016WL008739
|
Bhumaiah
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494728
|
|
Bhumaiah
|
()
|
118
|
KALHER
|
TS-38-016-011-014/012225 (BACHEPALLE)
|
3638016000NRG24250520230522451
|
25/05/2023
|
Ashayya
|
3638016WL008739
|
Ashayya
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494676
|
|
Ashayya
|
()
|
119
|
KALHER
|
TS-38-016-011-014/012261 (BACHEPALLE)
|
3638016000NRG24250520230522456
|
25/05/2023
|
Hanumalu
|
3638016WL008739
|
Hanumalu
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494993
|
|
Hanumalu
|
()
|
120
|
KALHER
|
TS-38-016-011-014/012261 (BACHEPALLE)
|
3638016000NRG24250520230522457
|
25/05/2023
|
Vijaya Laxmi
|
3638016WL008739
|
Vijaya Laxmi
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494995
|
|
Vijaya Laxmi
|
()
|
121
|
KALHER
|
TS-38-016-011-014/012271 (BACHEPALLE)
|
3638016000NRG24250520230522458
|
25/05/2023
|
Nagesh
|
3638016WL008739
|
Nagesh
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494674
|
|
Nagesh
|
()
|
122
|
KALHER
|
TS-38-016-011-014/012284 (BACHEPALLE)
|
3638016000NRG24250520230522459
|
25/05/2023
|
Anita
|
3638016WL008739
|
Anita
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494672
|
|
Anita
|
()
|
123
|
KALHER
|
TS-38-016-011-014/012292 (BACHEPALLE)
|
3638016000NRG24250520230522460
|
25/05/2023
|
Durgaiah
|
3638016WL008739
|
Durgaiah
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494729
|
|
Durgaiah
|
()
|
124
|
KALHER
|
TS-38-016-011-014/012294 (BACHEPALLE)
|
3638016000NRG24250520230522461
|
25/05/2023
|
Ganagamani
|
3638016WL008739
|
Ganagamani
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494730
|
|
Ganagamani
|
()
|
125
|
KALHER
|
TS-38-016-011-014/012308 (BACHEPALLE)
|
3638016000NRG24250520230522462
|
25/05/2023
|
Mamatha
|
3638016WL008739
|
Mamatha
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494750
|
|
Mamatha
|
()
|
126
|
KALHER
|
TS-38-016-012-016/010002 (RAPARTHY)
|
3638016000NRG24250520230527618
|
25/05/2023
|
Raaju
|
3638016WL008838
|
Raaju
|
50237101
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1944495053
|
|
Raaju
|
()
|
127
|
KALHER
|
TS-38-016-012-016/010002 (RAPARTHY)
|
3638016000NRG24250520230527619
|
25/05/2023
|
Sivayya
|
3638016WL008838
|
Sivayya
|
50237101
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1944494872
|
|
Sivayya
|
()
|
128
|
KALHER
|
TS-38-016-012-016/010007 (RAPARTHY)
|
3638016000NRG24250520230527622
|
25/05/2023
|
Lavanya
|
3638016WL008838
|
Lavanya
|
50237101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
30/05/2023
|
|
1944494864
|
|
Lavanya
|
()
|
129
|
KALHER
|
TS-38-016-012-016/010007 (RAPARTHY)
|
3638016000NRG24250520230527620
|
25/05/2023
|
Naarayana
|
3638016WL008838
|
Naarayana
|
50237101
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
30/05/2023
|
|
1944495012
|
|
Naarayana
|
()
|
130
|
KALHER
|
TS-38-016-012-016/010007 (RAPARTHY)
|
3638016000NRG24250520230527621
|
25/05/2023
|
Nilaiah
|
3638016WL008838
|
Nilaiah
|
50237101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
30/05/2023
|
|
1944495013
|
|
Nilaiah
|
()
|
131
|
KALHER
|
TS-38-016-012-016/010012 (RAPARTHY)
|
3638016000NRG24250520230527623
|
25/05/2023
|
Pemtayya
|
3638016WL008838
|
Pemtayya
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494973
|
|
Pemtayya
|
()
|
132
|
KALHER
|
TS-38-016-012-016/010016 (RAPARTHY)
|
3638016000NRG24250520230527626
|
25/05/2023
|
Raajeshwari
|
3638016WL008838
|
Raajeshwari
|
50237101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1944494775
|
|
Raajeshwari
|
()
|
133
|
KALHER
|
TS-38-016-012-016/010016 (RAPARTHY)
|
3638016000NRG24250520230527625
|
25/05/2023
|
Sangameshwar
|
3638016WL008838
|
Sangameshwar
|
50237101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1944494774
|
|
Sangameshwar
|
()
|
134
|
KALHER
|
TS-38-016-012-016/010018 (RAPARTHY)
|
3638016000NRG24250520230527627
|
25/05/2023
|
Baalayya
|
3638016WL008838
|
Baalayya
|
50237101
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
30/05/2023
|
|
1944494950
|
|
Baalayya
|
()
|
135
|
KALHER
|
TS-38-016-012-016/010019 (RAPARTHY)
|
3638016000NRG24250520230527628
|
25/05/2023
|
Ramesh
|
3638016WL008838
|
Ramesh
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944495043
|
|
Ramesh
|
()
|
136
|
KALHER
|
TS-38-016-012-016/010020 (RAPARTHY)
|
3638016000NRG24250520230527629
|
25/05/2023
|
Eshwaramma
|
3638016WL008838
|
Eshwaramma
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944495071
|
|
Eshwaramma
|
()
|
137
|
KALHER
|
TS-38-016-012-016/010021 (RAPARTHY)
|
3638016000NRG24250520230527630
|
25/05/2023
|
kashamma
|
3638016WL008838
|
kashamma
|
50237101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
30/05/2023
|
|
1944494696
|
|
kashamma
|
()
|
138
|
KALHER
|
TS-38-016-012-016/010022 (RAPARTHY)
|
3638016000NRG24250520230527632
|
25/05/2023
|
Krihsnamurthi
|
3638016WL008838
|
Krihsnamurthi
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944495015
|
|
Krihsnamurthi
|
()
|
139
|
KALHER
|
TS-38-016-012-016/010023 (RAPARTHY)
|
3638016000NRG24250520230527634
|
25/05/2023
|
Anisavva
|
3638016WL008838
|
Anisavva
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944495030
|
|
Anisavva
|
()
|
140
|
KALHER
|
TS-38-016-012-016/010024 (RAPARTHY)
|
3638016000NRG24250520230527635
|
25/05/2023
|
Padmamma
|
3638016WL008838
|
Padmamma
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494869
|
|
Padmamma
|
()
|
141
|
KALHER
|
TS-38-016-012-016/010025 (RAPARTHY)
|
3638016000NRG24250520230527637
|
25/05/2023
|
Chamdramma
|
3638016WL008838
|
Chamdramma
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494874
|
|
Chamdramma
|
()
|
142
|
KALHER
|
TS-38-016-012-016/010025 (RAPARTHY)
|
3638016000NRG24250520230527636
|
25/05/2023
|
Pemtayya
|
3638016WL008838
|
Pemtayya
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494873
|
|
Pemtayya
|
()
|
143
|
KALHER
|
TS-38-016-012-016/010048 (RAPARTHY)
|
3638016000NRG24250520230527639
|
25/05/2023
|
Krishnamoorti
|
3638016WL008838
|
Krishnamoorti
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494870
|
|
Krishnamoorti
|
()
|
144
|
KALHER
|
TS-38-016-012-016/010050 (RAPARTHY)
|
3638016000NRG24250520230527642
|
25/05/2023
|
Bhoomavva
|
3638016WL008838
|
Bhoomavva
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494997
|
|
Bhoomavva
|
()
|
145
|
KALHER
|
TS-38-016-012-016/010051 (RAPARTHY)
|
3638016000NRG24250520230527644
|
25/05/2023
|
Maanemma
|
3638016WL008838
|
Maanemma
|
50237101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1944494778
|
|
Maanemma
|
()
|
146
|
KALHER
|
TS-38-016-012-016/010051 (RAPARTHY)
|
3638016000NRG24250520230527645
|
25/05/2023
|
Renuka
|
3638016WL008838
|
Renuka
|
50237101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1944494779
|
|
Renuka
|
()
|
147
|
KALHER
|
TS-38-016-012-016/010053 (RAPARTHY)
|
3638016000NRG24250520230527647
|
25/05/2023
|
Anjavva
|
3638016WL008838
|
Anjavva
|
50237101
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
30/05/2023
|
|
1944494984
|
|
Anjavva
|
()
|
148
|
KALHER
|
TS-38-016-012-016/010053 (RAPARTHY)
|
3638016000NRG24250520230527648
|
25/05/2023
|
Papaiah
|
3638016WL008838
|
Papaiah
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494782
|
|
Papaiah
|
()
|
149
|
KALHER
|
TS-38-016-012-016/010053 (RAPARTHY)
|
3638016000NRG24250520230527646
|
25/05/2023
|
Sailu
|
3638016WL008838
|
Sailu
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494983
|
|
Sailu
|
()
|
150
|
KALHER
|
TS-38-016-012-016/010055 (RAPARTHY)
|
3638016000NRG24250520230527649
|
25/05/2023
|
Sailu
|
3638016WL008838
|
Sailu
|
50237101
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
30/05/2023
|
|
1944494985
|
|
Sailu
|
()
|
151
|
KALHER
|
TS-38-016-012-016/010055 (RAPARTHY)
|
3638016000NRG24250520230527650
|
25/05/2023
|
Sujata
|
3638016WL008838
|
Sujata
|
50237101
|
SBIN0000DOP
|
909
|
909
|
Processed
|
30/05/2023
|
|
1944494986
|
|
Sujata
|
()
|
152
|
KALHER
|
TS-38-016-012-016/010060 (RAPARTHY)
|
3638016000NRG24250520230527652
|
25/05/2023
|
Lingaiah
|
3638016WL008838
|
Lingaiah
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494788
|
|
Lingaiah
|
()
|
153
|
KALHER
|
TS-38-016-012-016/010062 (RAPARTHY)
|
3638016000NRG24250520230527657
|
25/05/2023
|
Anita
|
3638016WL008838
|
Anita
|
50237101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
30/05/2023
|
|
1944495032
|
|
Anita
|
()
|
154
|
KALHER
|
TS-38-016-012-016/010062 (RAPARTHY)
|
3638016000NRG24250520230527656
|
25/05/2023
|
Raamulu
|
3638016WL008838
|
Raamulu
|
50237101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
30/05/2023
|
|
1944495031
|
|
Raamulu
|
()
|
155
|
KALHER
|
TS-38-016-012-016/010079 (RAPARTHY)
|
3638016000NRG24250520230527658
|
25/05/2023
|
Kanthamma
|
3638016WL008838
|
Kanthamma
|
50237101
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
30/05/2023
|
|
1944494990
|
|
Kanthamma
|
()
|
156
|
KALHER
|
TS-38-016-012-016/010079 (RAPARTHY)
|
3638016000NRG24250520230527659
|
25/05/2023
|
Pochamma
|
3638016WL008838
|
Pochamma
|
50237101
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
30/05/2023
|
|
1944494991
|
|
Pochamma
|
()
|
157
|
KALHER
|
TS-38-016-012-016/010082 (RAPARTHY)
|
3638016000NRG24250520230527661
|
25/05/2023
|
Anjavva
|
3638016WL008838
|
Anjavva
|
50237101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1944494876
|
|
Anjavva
|
()
|
158
|
KALHER
|
TS-38-016-012-016/010082 (RAPARTHY)
|
3638016000NRG24250520230527660
|
25/05/2023
|
Saku Bai
|
3638016WL008838
|
Saku Bai
|
50237101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1944494875
|
|
Saku Bai
|
()
|
159
|
KALHER
|
TS-38-016-012-016/010090 (RAPARTHY)
|
3638016000NRG24250520230527663
|
25/05/2023
|
Mogulayya
|
3638016WL008838
|
Mogulayya
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494964
|
|
Mogulayya
|
()
|
160
|
KALHER
|
TS-38-016-012-016/010093 (RAPARTHY)
|
3638016000NRG24250520230527664
|
25/05/2023
|
Lakshmi
|
3638016WL008838
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494877
|
|
Lakshmi
|
()
|
161
|
KALHER
|
TS-38-016-012-016/010095 (RAPARTHY)
|
3638016000NRG24250520230527665
|
25/05/2023
|
Baalayya
|
3638016WL008838
|
Baalayya
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494686
|
|
Baalayya
|
()
|
162
|
KALHER
|
TS-38-016-012-016/010095 (RAPARTHY)
|
3638016000NRG24250520230527666
|
25/05/2023
|
Jayamma
|
3638016WL008838
|
Jayamma
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494687
|
|
Jayamma
|
()
|
163
|
KALHER
|
TS-38-016-012-016/010096 (RAPARTHY)
|
3638016000NRG24250520230527668
|
25/05/2023
|
Krishnamoorti
|
3638016WL008838
|
Krishnamoorti
|
50237101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1944495045
|
|
Krishnamoorti
|
()
|
164
|
KALHER
|
TS-38-016-012-016/010096 (RAPARTHY)
|
3638016000NRG24250520230527669
|
25/05/2023
|
Seetaaraani
|
3638016WL008838
|
Seetaaraani
|
50237101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1944495047
|
|
Seetaaraani
|
()
|
165
|
KALHER
|
TS-38-016-012-016/010121 (RAPARTHY)
|
3638016000NRG24250520230527671
|
25/05/2023
|
Sanjeev
|
3638016WL008838
|
Sanjeev
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494934
|
|
Sanjeev
|
()
|
166
|
KALHER
|
TS-38-016-012-016/010121 (RAPARTHY)
|
3638016000NRG24250520230527670
|
25/05/2023
|
Sushila
|
3638016WL008838
|
Sushila
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494933
|
|
Sushila
|
()
|
167
|
KALHER
|
TS-38-016-012-016/010125 (RAPARTHY)
|
3638016000NRG24250520230527672
|
25/05/2023
|
Anjaiah
|
3638016WL008838
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494878
|
|
Anjaiah
|
()
|
168
|
KALHER
|
TS-38-016-012-016/010125 (RAPARTHY)
|
3638016000NRG24250520230527673
|
25/05/2023
|
Nagamani
|
3638016WL008838
|
Nagamani
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494879
|
|
Nagamani
|
()
|
169
|
KALHER
|
TS-38-016-012-016/010129 (RAPARTHY)
|
3638016000NRG24250520230527674
|
25/05/2023
|
Chandraiah
|
3638016WL008838
|
Chandraiah
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494880
|
|
Chandraiah
|
()
|
170
|
KALHER
|
TS-38-016-012-016/010132 (RAPARTHY)
|
3638016000NRG24250520230527676
|
25/05/2023
|
Nagavva
|
3638016WL008838
|
Nagavva
|
50237101
|
SBIN0000DOP
|
179
|
179
|
Processed
|
30/05/2023
|
|
1944494935
|
|
Nagavva
|
()
|
171
|
KALHER
|
TS-38-016-012-016/010134 (RAPARTHY)
|
3638016000NRG24250520230527677
|
25/05/2023
|
Gangamani
|
3638016WL008838
|
Gangamani
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494881
|
|
Gangamani
|
()
|
172
|
KALHER
|
TS-38-016-012-016/010138 (RAPARTHY)
|
3638016000NRG24250520230527678
|
25/05/2023
|
Balamani
|
3638016WL008838
|
Balamani
|
50237101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1944495033
|
|
Balamani
|
()
|
173
|
KALHER
|
TS-38-016-012-016/010139 (RAPARTHY)
|
3638016000NRG24250520230527682
|
25/05/2023
|
Ravi
|
3638016WL008838
|
Ravi
|
50237101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1944494678
|
|
Ravi
|
()
|
174
|
KALHER
|
TS-38-016-012-016/010139 (RAPARTHY)
|
3638016000NRG24250520230527681
|
25/05/2023
|
Sailu
|
3638016WL008838
|
Sailu
|
50237101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1944494924
|
|
Sailu
|
()
|
175
|
KALHER
|
TS-38-016-012-016/010139 (RAPARTHY)
|
3638016000NRG24250520230527680
|
25/05/2023
|
Sujata
|
3638016WL008838
|
Sujata
|
50237101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1944494677
|
|
Sujata
|
()
|
176
|
KALHER
|
TS-38-016-012-016/010140 (RAPARTHY)
|
3638016000NRG24250520230527684
|
25/05/2023
|
Anitha
|
3638016WL008838
|
Anitha
|
50237101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
30/05/2023
|
|
1944495036
|
|
Anitha
|
()
|
177
|
KALHER
|
TS-38-016-012-016/010140 (RAPARTHY)
|
3638016000NRG24250520230527683
|
25/05/2023
|
Ramulu
|
3638016WL008838
|
Ramulu
|
50237101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
30/05/2023
|
|
1944495037
|
|
Ramulu
|
()
|
178
|
KALHER
|
TS-38-016-012-016/010141 (RAPARTHY)
|
3638016000NRG24250520230527685
|
25/05/2023
|
Mallaiah
|
3638016WL008838
|
Mallaiah
|
50237101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
30/05/2023
|
|
1944494629
|
|
Mallaiah
|
()
|
179
|
KALHER
|
TS-38-016-012-016/010141 (RAPARTHY)
|
3638016000NRG24250520230527686
|
25/05/2023
|
Sathyavva
|
3638016WL008838
|
Sathyavva
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494630
|
|
Sathyavva
|
()
|
180
|
KALHER
|
TS-38-016-012-016/010142 (RAPARTHY)
|
3638016000NRG24250520230527688
|
25/05/2023
|
Sathiskumar
|
3638016WL008838
|
Sathiskumar
|
50237101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1944494689
|
|
Sathiskumar
|
()
|
181
|
KALHER
|
TS-38-016-012-016/010142 (RAPARTHY)
|
3638016000NRG24250520230527687
|
25/05/2023
|
Viraiah
|
3638016WL008838
|
Viraiah
|
50237101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1944494688
|
|
Viraiah
|
()
|
182
|
KALHER
|
TS-38-016-012-016/010144 (RAPARTHY)
|
3638016000NRG24250520230527689
|
25/05/2023
|
Lingaiah
|
3638016WL008838
|
Lingaiah
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494936
|
|
Lingaiah
|
()
|
183
|
KALHER
|
TS-38-016-012-016/010144 (RAPARTHY)
|
3638016000NRG24250520230527690
|
25/05/2023
|
Sayamma
|
3638016WL008838
|
Sayamma
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494937
|
|
Sayamma
|
()
|
184
|
KALHER
|
TS-38-016-012-016/010147 (RAPARTHY)
|
3638016000NRG24250520230527691
|
25/05/2023
|
Sangavva
|
3638016WL008838
|
Sangavva
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494708
|
|
Sangavva
|
()
|
185
|
KALHER
|
TS-38-016-012-016/010148 (RAPARTHY)
|
3638016000NRG24250520230527692
|
25/05/2023
|
Dastaiah
|
3638016WL008838
|
Dastaiah
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494631
|
|
Dastaiah
|
()
|
186
|
KALHER
|
TS-38-016-012-016/010148 (RAPARTHY)
|
3638016000NRG24250520230527693
|
25/05/2023
|
Indira
|
3638016WL008838
|
Indira
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494632
|
|
Indira
|
()
|
187
|
KALHER
|
TS-38-016-012-016/010152 (RAPARTHY)
|
3638016000NRG24250520230527694
|
25/05/2023
|
Kaalavvaa
|
3638016WL008838
|
Kaalavvaa
|
50237101
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
30/05/2023
|
|
1944494967
|
|
Kaalavvaa
|
()
|
188
|
KALHER
|
TS-38-016-012-016/010152 (RAPARTHY)
|
3638016000NRG24250520230527695
|
25/05/2023
|
Lacchavva
|
3638016WL008838
|
Lacchavva
|
50237101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
30/05/2023
|
|
1944494969
|
|
Lacchavva
|
()
|
189
|
KALHER
|
TS-38-016-012-016/010153 (RAPARTHY)
|
3638016000NRG24250520230527697
|
25/05/2023
|
Durgavva
|
3638016WL008838
|
Durgavva
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494871
|
|
Durgavva
|
()
|
190
|
KALHER
|
TS-38-016-012-016/010153 (RAPARTHY)
|
3638016000NRG24250520230527696
|
25/05/2023
|
Ranamma
|
3638016WL008838
|
Ranamma
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944495049
|
|
Ranamma
|
()
|
191
|
KALHER
|
TS-38-016-012-016/010153 (RAPARTHY)
|
3638016000NRG24250520230527698
|
25/05/2023
|
Srinivas
|
3638016WL008838
|
Srinivas
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944495048
|
|
Srinivas
|
()
|
192
|
KALHER
|
TS-38-016-012-016/010154 (RAPARTHY)
|
3638016000NRG24250520230527700
|
25/05/2023
|
Barathi
|
3638016WL008838
|
Barathi
|
50237101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1944494883
|
|
Barathi
|
()
|
193
|
KALHER
|
TS-38-016-012-016/010154 (RAPARTHY)
|
3638016000NRG24250520230527699
|
25/05/2023
|
Gangaram
|
3638016WL008838
|
Gangaram
|
50237101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1944494882
|
|
Gangaram
|
()
|
194
|
KALHER
|
TS-38-016-012-016/010155 (RAPARTHY)
|
3638016000NRG24250520230527701
|
25/05/2023
|
Anushavva
|
3638016WL008838
|
Anushavva
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494938
|
|
Anushavva
|
()
|
195
|
KALHER
|
TS-38-016-012-016/010159 (RAPARTHY)
|
3638016000NRG24250520230527702
|
25/05/2023
|
Kistaiah
|
3638016WL008838
|
Kistaiah
|
50237101
|
SBIN0000DOP
|
569
|
569
|
Processed
|
30/05/2023
|
|
1944494989
|
|
Kistaiah
|
()
|
196
|
KALHER
|
TS-38-016-012-016/010162 (RAPARTHY)
|
3638016000NRG24250520230527703
|
25/05/2023
|
Sailu
|
3638016WL008838
|
Sailu
|
50237101
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
30/05/2023
|
|
1944494720
|
|
Sailu
|
()
|
197
|
KALHER
|
TS-38-016-012-016/010163 (RAPARTHY)
|
3638016000NRG24250520230527704
|
25/05/2023
|
Bumaiah
|
3638016WL008838
|
Bumaiah
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494925
|
|
Bumaiah
|
()
|
198
|
KALHER
|
TS-38-016-012-016/010163 (RAPARTHY)
|
3638016000NRG24250520230527705
|
25/05/2023
|
Laxmi
|
3638016WL008838
|
Laxmi
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494926
|
|
Laxmi
|
()
|
199
|
KALHER
|
TS-38-016-012-016/010167 (RAPARTHY)
|
3638016000NRG24250520230527706
|
25/05/2023
|
Manemma
|
3638016WL008838
|
Manemma
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494707
|
|
Manemma
|
()
|
200
|
KALHER
|
TS-38-016-012-016/010172 (RAPARTHY)
|
3638016000NRG24250520230527707
|
25/05/2023
|
Anjaiah
|
3638016WL008838
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
30/05/2023
|
|
1944494690
|
|
Anjaiah
|
()
|
201
|
KALHER
|
TS-38-016-012-016/010172 (RAPARTHY)
|
3638016000NRG24250520230527708
|
25/05/2023
|
Padma
|
3638016WL008838
|
Padma
|
50237101
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
30/05/2023
|
|
1944494691
|
|
Padma
|
()
|
202
|
KALHER
|
TS-38-016-012-016/010173 (RAPARTHY)
|
3638016000NRG24250520230527709
|
25/05/2023
|
Mallesham
|
3638016WL008838
|
Mallesham
|
50237101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944494939
|
|
Mallesham
|
()
|
203
|
KALHER
|
TS-38-016-012-016/010173 (RAPARTHY)
|
3638016000NRG24250520230527710
|
25/05/2023
|
Shirishavva
|
3638016WL008838
|
Shirishavva
|
50237101
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
30/05/2023
|
|
1944494940
|
|
Shirishavva
|
()
|
204
|
KALHER
|
TS-38-016-012-016/010175 (RAPARTHY)
|
3638016000NRG24250520230527711
|
25/05/2023
|
Rathnamma
|
3638016WL008838
|
Rathnamma
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494702
|
|
Rathnamma
|
()
|
205
|
KALHER
|
TS-38-016-012-016/010175 (RAPARTHY)
|
3638016000NRG24250520230527712
|
25/05/2023
|
Ravi
|
3638016WL008838
|
Ravi
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494941
|
|
Ravi
|
()
|
206
|
KALHER
|
TS-38-016-012-016/010190 (RAPARTHY)
|
3638016000NRG24250520230527714
|
25/05/2023
|
Anjaiah
|
3638016WL008838
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944494786
|
|
Anjaiah
|
()
|
207
|
KALHER
|
TS-38-016-012-016/010195 (RAPARTHY)
|
3638016000NRG24250520230527718
|
25/05/2023
|
Badravva
|
3638016WL008838
|
Badravva
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944495054
|
|
Badravva
|
()
|
208
|
KALHER
|
TS-38-016-012-016/010195 (RAPARTHY)
|
3638016000NRG24250520230527717
|
25/05/2023
|
Lachavva
|
3638016WL008838
|
Lachavva
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494885
|
|
Lachavva
|
()
|
209
|
KALHER
|
TS-38-016-012-016/010195 (RAPARTHY)
|
3638016000NRG24250520230527716
|
25/05/2023
|
Naarayana
|
3638016WL008838
|
Naarayana
|
50237101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1944494884
|
|
Naarayana
|
()
|
210
|
KALHER
|
TS-38-016-012-016/010198 (RAPARTHY)
|
3638016000NRG24250520230527720
|
25/05/2023
|
Pandari
|
3638016WL008838
|
Pandari
|
50237101
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
30/05/2023
|
|
1944494703
|
|
Pandari
|
()
|
211
|
KALHER
|
TS-38-016-012-016/010198 (RAPARTHY)
|
3638016000NRG24250520230527719
|
25/05/2023
|
Venkavva
|
3638016WL008838
|
Venkavva
|
50237101
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
30/05/2023
|
|
1944494943
|
|
Venkavva
|
()
|
212
|
KALHER
|
TS-38-016-012-016/010201 (RAPARTHY)
|
3638016000NRG24250520230527721
|
25/05/2023
|
Anjavva
|
3638016WL008838
|
Anjavva
|
50237101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
30/05/2023
|
|
1944494886
|
|
Anjavva
|
()
|
213
|
KALHER
|
TS-38-016-012-016/010201 (RAPARTHY)
|
3638016000NRG24250520230527723
|
25/05/2023
|
Sailu
|
3638016WL008838
|
Sailu
|
50237101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
30/05/2023
|
|
1944494888
|
|
Sailu
|
()
|
214
|
KALHER
|
TS-38-016-012-016/010201 (RAPARTHY)
|
3638016000NRG24250520230527722
|
25/05/2023
|
Sairam
|
3638016WL008838
|
Sairam
|
50237101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
30/05/2023
|
|
1944494887
|
|
Sairam
|
()
|
215
|
KALHER
|
TS-38-016-012-016/010202 (RAPARTHY)
|
3638016000NRG24250520230527724
|
25/05/2023
|
Vittal
|
3638016WL008838
|
Vittal
|
50237101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
30/05/2023
|
|
1944494889
|
|
Vittal
|
()
|
216
|
KALHER
|
TS-38-016-012-016/010203 (RAPARTHY)
|
3638016000NRG24250520230527726
|
25/05/2023
|
Hanmavva
|
3638016WL008838
|
Hanmavva
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494704
|
|
Hanmavva
|
()
|
217
|
KALHER
|
TS-38-016-012-016/010203 (RAPARTHY)
|
3638016000NRG24250520230527725
|
25/05/2023
|
Ratnaiah
|
3638016WL008838
|
Ratnaiah
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494944
|
|
Ratnaiah
|
()
|
218
|
KALHER
|
TS-38-016-012-016/010213 (RAPARTHY)
|
3638016000NRG24250520230527727
|
25/05/2023
|
Devaiah
|
3638016WL008838
|
Devaiah
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494790
|
|
Devaiah
|
()
|
219
|
KALHER
|
TS-38-016-012-016/010214 (RAPARTHY)
|
3638016000NRG24250520230527728
|
25/05/2023
|
Bagaiah
|
3638016WL008838
|
Bagaiah
|
50237101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1944494636
|
|
Bagaiah
|
()
|
220
|
KALHER
|
TS-38-016-012-016/010221 (RAPARTHY)
|
3638016000NRG24250520230527730
|
25/05/2023
|
Manjula
|
3638016WL008838
|
Manjula
|
50237101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1944494639
|
|
Manjula
|
()
|
221
|
KALHER
|
TS-38-016-012-016/010221 (RAPARTHY)
|
3638016000NRG24250520230527729
|
25/05/2023
|
Ramulu
|
3638016WL008838
|
Ramulu
|
50237101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1944494638
|
|
Ramulu
|
()
|
222
|
KALHER
|
TS-38-016-012-016/010227 (RAPARTHY)
|
3638016000NRG24250520230527732
|
25/05/2023
|
Gudsab
|
3638016WL008838
|
Gudsab
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494942
|
|
Gudsab
|
()
|
223
|
KALHER
|
TS-38-016-012-016/010227 (RAPARTHY)
|
3638016000NRG24250520230527731
|
25/05/2023
|
Hajmir
|
3638016WL008838
|
Hajmir
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494945
|
|
Hajmir
|
()
|
224
|
KALHER
|
TS-38-016-012-016/010228 (RAPARTHY)
|
3638016000NRG24250520230527734
|
25/05/2023
|
Kairoddin
|
3638016WL008838
|
Kairoddin
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494716
|
|
Kairoddin
|
()
|
225
|
KALHER
|
TS-38-016-012-016/010228 (RAPARTHY)
|
3638016000NRG24250520230527733
|
25/05/2023
|
Shaminabi
|
3638016WL008838
|
Shaminabi
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494951
|
|
Shaminabi
|
()
|
226
|
KALHER
|
TS-38-016-012-016/010231 (RAPARTHY)
|
3638016000NRG24250520230527736
|
25/05/2023
|
Anishamma
|
3638016WL008838
|
Anishamma
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494710
|
|
Anishamma
|
()
|
227
|
KALHER
|
TS-38-016-012-016/010231 (RAPARTHY)
|
3638016000NRG24250520230527735
|
25/05/2023
|
Sanjeevulu
|
3638016WL008838
|
Sanjeevulu
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494709
|
|
Sanjeevulu
|
()
|
228
|
KALHER
|
TS-38-016-012-016/010260 (RAPARTHY)
|
3638016000NRG24250520230527737
|
25/05/2023
|
Vittavva
|
3638016WL008838
|
Vittavva
|
50237101
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
30/05/2023
|
|
1944494640
|
|
Vittavva
|
()
|
229
|
KALHER
|
TS-38-016-012-016/010279 (RAPARTHY)
|
3638016000NRG24250520230527738
|
25/05/2023
|
Durgaiah
|
3638016WL008838
|
Durgaiah
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494891
|
|
Durgaiah
|
()
|
230
|
KALHER
|
TS-38-016-012-016/010291 (RAPARTHY)
|
3638016000NRG24250520230527741
|
25/05/2023
|
Narsavva
|
3638016WL008838
|
Narsavva
|
50237101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
30/05/2023
|
|
1944494953
|
|
Narsavva
|
()
|
231
|
KALHER
|
TS-38-016-012-016/010291 (RAPARTHY)
|
3638016000NRG24250520230527740
|
25/05/2023
|
Pocaiah
|
3638016WL008838
|
Pocaiah
|
50237101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
30/05/2023
|
|
1944494952
|
|
Pocaiah
|
()
|
232
|
KALHER
|
TS-38-016-012-016/010306 (RAPARTHY)
|
3638016000NRG24250520230527742
|
25/05/2023
|
Srikanth
|
3638016WL008838
|
Srikanth
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494980
|
|
Srikanth
|
()
|
233
|
KALHER
|
TS-38-016-012-016/010308 (RAPARTHY)
|
3638016000NRG24250520230527744
|
25/05/2023
|
Anushavva
|
3638016WL008838
|
Anushavva
|
50237101
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
30/05/2023
|
|
1944495009
|
|
Anushavva
|
()
|
234
|
KALHER
|
TS-38-016-012-016/010312 (RAPARTHY)
|
3638016000NRG24250520230527745
|
25/05/2023
|
Laxmaiah
|
3638016WL008838
|
Laxmaiah
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494721
|
|
Laxmaiah
|
()
|
235
|
KALHER
|
TS-38-016-012-016/010313 (RAPARTHY)
|
3638016000NRG24250520230527747
|
25/05/2023
|
Gundaiah
|
3638016WL008838
|
Gundaiah
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494641
|
|
Gundaiah
|
()
|
236
|
KALHER
|
TS-38-016-012-016/010313 (RAPARTHY)
|
3638016000NRG24250520230527748
|
25/05/2023
|
Suguna
|
3638016WL008838
|
Suguna
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494642
|
|
Suguna
|
()
|
237
|
KALHER
|
TS-38-016-012-016/010313 (RAPARTHY)
|
3638016000NRG24250520230527746
|
25/05/2023
|
Vajramani
|
3638016WL008838
|
Vajramani
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494643
|
|
Vajramani
|
()
|
238
|
KALHER
|
TS-38-016-012-016/010322 (RAPARTHY)
|
3638016000NRG24250520230527749
|
25/05/2023
|
Ashaiah
|
3638016WL008838
|
Ashaiah
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494741
|
|
Ashaiah
|
()
|
239
|
KALHER
|
TS-38-016-012-016/010324 (RAPARTHY)
|
3638016000NRG24250520230527751
|
25/05/2023
|
Lalita
|
3638016WL008838
|
Lalita
|
50237101
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
30/05/2023
|
|
1944494957
|
|
Lalita
|
()
|
240
|
KALHER
|
TS-38-016-012-016/010324 (RAPARTHY)
|
3638016000NRG24250520230527752
|
25/05/2023
|
Raamulu
|
3638016WL008838
|
Raamulu
|
50237101
|
SBIN0000DOP
|
909
|
909
|
Processed
|
30/05/2023
|
|
1944494958
|
|
Raamulu
|
()
|
241
|
KALHER
|
TS-38-016-012-016/010326 (RAPARTHY)
|
3638016000NRG24250520230527754
|
25/05/2023
|
Ellavva
|
3638016WL008838
|
Ellavva
|
50237101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
30/05/2023
|
|
1944494634
|
|
Ellavva
|
()
|
242
|
KALHER
|
TS-38-016-012-016/010326 (RAPARTHY)
|
3638016000NRG24250520230527753
|
25/05/2023
|
Venkaiah
|
3638016WL008838
|
Venkaiah
|
50237101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
30/05/2023
|
|
1944494633
|
|
Venkaiah
|
()
|
243
|
KALHER
|
TS-38-016-012-016/010327 (RAPARTHY)
|
3638016000NRG24250520230527755
|
25/05/2023
|
Ganapati
|
3638016WL008838
|
Ganapati
|
50237101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1944494947
|
|
Ganapati
|
()
|
244
|
KALHER
|
TS-38-016-012-016/010329 (RAPARTHY)
|
3638016000NRG24250520230527758
|
25/05/2023
|
Ramulu
|
3638016WL008838
|
Ramulu
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494740
|
|
Ramulu
|
()
|
245
|
KALHER
|
TS-38-016-012-016/010331 (RAPARTHY)
|
3638016000NRG24250520230527760
|
25/05/2023
|
Bhupal
|
3638016WL008838
|
Bhupal
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494698
|
|
Bhupal
|
()
|
246
|
KALHER
|
TS-38-016-012-016/010331 (RAPARTHY)
|
3638016000NRG24250520230527759
|
25/05/2023
|
Venkavva
|
3638016WL008838
|
Venkavva
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494697
|
|
Venkavva
|
()
|
247
|
KALHER
|
TS-38-016-012-016/010332 (RAPARTHY)
|
3638016000NRG24250520230527762
|
25/05/2023
|
Badravva
|
3638016WL008838
|
Badravva
|
50237101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
30/05/2023
|
|
1944494865
|
|
Badravva
|
()
|
248
|
KALHER
|
TS-38-016-012-016/010338 (RAPARTHY)
|
3638016000NRG24250520230527766
|
25/05/2023
|
Gangagoud
|
3638016WL008838
|
Gangagoud
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494714
|
|
Gangagoud
|
()
|
249
|
KALHER
|
TS-38-016-012-016/010338 (RAPARTHY)
|
3638016000NRG24250520230527765
|
25/05/2023
|
Swarupa
|
3638016WL008838
|
Swarupa
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494715
|
|
Swarupa
|
()
|
250
|
KALHER
|
TS-38-016-012-016/010343 (RAPARTHY)
|
3638016000NRG24250520230527767
|
25/05/2023
|
Rukkavva
|
3638016WL008838
|
Rukkavva
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494866
|
|
Rukkavva
|
()
|
251
|
KALHER
|
TS-38-016-012-016/010351 (RAPARTHY)
|
3638016000NRG24250520230527768
|
25/05/2023
|
Sangavva
|
3638016WL008838
|
Sangavva
|
50237101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1944494987
|
|
Sangavva
|
()
|
252
|
KALHER
|
TS-38-016-012-016/010352 (RAPARTHY)
|
3638016000NRG24250520230527771
|
25/05/2023
|
Rukmini
|
3638016WL008838
|
Rukmini
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494948
|
|
Rukmini
|
()
|
253
|
KALHER
|
TS-38-016-012-016/010352 (RAPARTHY)
|
3638016000NRG24250520230527772
|
25/05/2023
|
Sailu
|
3638016WL008838
|
Sailu
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494949
|
|
Sailu
|
()
|
254
|
KALHER
|
TS-38-016-012-016/010353 (RAPARTHY)
|
3638016000NRG24250520230527773
|
25/05/2023
|
Ravi Kumar
|
3638016WL008838
|
Ravi Kumar
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494722
|
|
Ravi Kumar
|
()
|
255
|
KALHER
|
TS-38-016-012-016/010356 (RAPARTHY)
|
3638016000NRG24250520230527775
|
25/05/2023
|
Nagavva
|
3638016WL008838
|
Nagavva
|
50237101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
30/05/2023
|
|
1944494974
|
|
Nagavva
|
()
|
256
|
KALHER
|
TS-38-016-012-016/010357 (RAPARTHY)
|
3638016000NRG24250520230527776
|
25/05/2023
|
Shivaiah
|
3638016WL008838
|
Shivaiah
|
50237101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
30/05/2023
|
|
1944494975
|
|
Shivaiah
|
()
|
257
|
KALHER
|
TS-38-016-012-016/010360 (RAPARTHY)
|
3638016000NRG24250520230527777
|
25/05/2023
|
Raamulu
|
3638016WL008838
|
Raamulu
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944495040
|
|
Raamulu
|
()
|
258
|
KALHER
|
TS-38-016-012-016/010364 (RAPARTHY)
|
3638016000NRG24250520230527778
|
25/05/2023
|
Machender
|
3638016WL008838
|
Machender
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494713
|
|
Machender
|
()
|
259
|
KALHER
|
TS-38-016-012-016/010375 (RAPARTHY)
|
3638016000NRG24250520230527781
|
25/05/2023
|
Anushavva
|
3638016WL008838
|
Anushavva
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944495042
|
|
Anushavva
|
()
|
260
|
KALHER
|
TS-38-016-012-016/010375 (RAPARTHY)
|
3638016000NRG24250520230527780
|
25/05/2023
|
Sailu
|
3638016WL008838
|
Sailu
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944495041
|
|
Sailu
|
()
|
261
|
KALHER
|
TS-38-016-012-016/010379 (RAPARTHY)
|
3638016000NRG24250520230527782
|
25/05/2023
|
Sathyavva
|
3638016WL008838
|
Sathyavva
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494867
|
|
Sathyavva
|
()
|
262
|
KALHER
|
TS-38-016-012-016/010398 (RAPARTHY)
|
3638016000NRG24250520230527784
|
25/05/2023
|
Lakashmaiah
|
3638016WL008838
|
Lakashmaiah
|
50237101
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
30/05/2023
|
|
1944494972
|
|
Lakashmaiah
|
()
|
263
|
KALHER
|
TS-38-016-012-016/010401 (RAPARTHY)
|
3638016000NRG24250520230527785
|
25/05/2023
|
Hanmaiah
|
3638016WL008838
|
Hanmaiah
|
50237101
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
30/05/2023
|
|
1944494892
|
|
Hanmaiah
|
()
|
264
|
KALHER
|
TS-38-016-012-016/010404 (RAPARTHY)
|
3638016000NRG24250520230527786
|
25/05/2023
|
Kistavva
|
3638016WL008838
|
Kistavva
|
50237101
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
30/05/2023
|
|
1944494988
|
|
Kistavva
|
()
|
265
|
KALHER
|
TS-38-016-012-016/010405 (RAPARTHY)
|
3638016000NRG24250520230527787
|
25/05/2023
|
Sailu
|
3638016WL008838
|
Sailu
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494976
|
|
Sailu
|
()
|
266
|
KALHER
|
TS-38-016-012-016/010405 (RAPARTHY)
|
3638016000NRG24250520230527788
|
25/05/2023
|
Shanthama
|
3638016WL008838
|
Shanthama
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494977
|
|
Shanthama
|
()
|
267
|
KALHER
|
TS-38-016-012-016/010413 (RAPARTHY)
|
3638016000NRG24250520230527789
|
25/05/2023
|
Yamunamma
|
3638016WL008838
|
Yamunamma
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494981
|
|
Yamunamma
|
()
|
268
|
KALHER
|
TS-38-016-012-016/010414 (RAPARTHY)
|
3638016000NRG24250520230527790
|
25/05/2023
|
Gangavva
|
3638016WL008838
|
Gangavva
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494927
|
|
Gangavva
|
()
|
269
|
KALHER
|
TS-38-016-012-016/010414 (RAPARTHY)
|
3638016000NRG24250520230527791
|
25/05/2023
|
Mallaiah
|
3638016WL008838
|
Mallaiah
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494679
|
|
Mallaiah
|
()
|
270
|
KALHER
|
TS-38-016-012-016/010416 (RAPARTHY)
|
3638016000NRG24250520230527793
|
25/05/2023
|
Anushamma
|
3638016WL008838
|
Anushamma
|
50237101
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
30/05/2023
|
|
1944494960
|
|
Anushamma
|
()
|
271
|
KALHER
|
TS-38-016-012-016/010416 (RAPARTHY)
|
3638016000NRG24250520230527792
|
25/05/2023
|
Sangaiah
|
3638016WL008838
|
Sangaiah
|
50237101
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
30/05/2023
|
|
1944494959
|
|
Sangaiah
|
()
|
272
|
KALHER
|
TS-38-016-012-016/010418 (RAPARTHY)
|
3638016000NRG24250520230527795
|
25/05/2023
|
Balamani
|
3638016WL008838
|
Balamani
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494998
|
|
Balamani
|
()
|
273
|
KALHER
|
TS-38-016-012-016/010418 (RAPARTHY)
|
3638016000NRG24250520230527794
|
25/05/2023
|
Lakshmaiah
|
3638016WL008838
|
Lakshmaiah
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494994
|
|
Lakshmaiah
|
()
|
274
|
KALHER
|
TS-38-016-012-016/010423 (RAPARTHY)
|
3638016000NRG24250520230527796
|
25/05/2023
|
Chandrakala
|
3638016WL008838
|
Chandrakala
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494999
|
|
Chandrakala
|
()
|
275
|
KALHER
|
TS-38-016-012-016/010424 (RAPARTHY)
|
3638016000NRG24250520230527797
|
25/05/2023
|
Sayavva
|
3638016WL008838
|
Sayavva
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494776
|
|
Sayavva
|
()
|
276
|
KALHER
|
TS-38-016-012-016/010429 (RAPARTHY)
|
3638016000NRG24250520230527798
|
25/05/2023
|
Kistamma
|
3638016WL008838
|
Kistamma
|
50237101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944494744
|
|
Kistamma
|
()
|
277
|
KALHER
|
TS-38-016-012-016/010429 (RAPARTHY)
|
3638016000NRG24250520230527799
|
25/05/2023
|
Sayavva
|
3638016WL008838
|
Sayavva
|
50237101
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
30/05/2023
|
|
1944494745
|
|
Sayavva
|
()
|
278
|
KALHER
|
TS-38-016-012-016/010442 (RAPARTHY)
|
3638016000NRG24250520230527800
|
25/05/2023
|
Srinivas
|
3638016WL008838
|
Srinivas
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944495000
|
|
Srinivas
|
()
|
279
|
KALHER
|
TS-38-016-012-016/010442 (RAPARTHY)
|
3638016000NRG24250520230527801
|
25/05/2023
|
Vinoda
|
3638016WL008838
|
Vinoda
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944495001
|
|
Vinoda
|
()
|
280
|
KALHER
|
TS-38-016-012-016/010445 (RAPARTHY)
|
3638016000NRG24250520230527802
|
25/05/2023
|
Sailu
|
3638016WL008838
|
Sailu
|
50237101
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
30/05/2023
|
|
1944495010
|
|
Sailu
|
()
|
281
|
KALHER
|
TS-38-016-012-016/010446 (RAPARTHY)
|
3638016000NRG24250520230527804
|
25/05/2023
|
Parvagoud
|
3638016WL008838
|
Parvagoud
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494737
|
|
Parvagoud
|
()
|
282
|
KALHER
|
TS-38-016-012-016/010453 (RAPARTHY)
|
3638016000NRG24250520230527805
|
25/05/2023
|
Raju
|
3638016WL008838
|
Raju
|
50237101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1944494783
|
|
Raju
|
()
|
283
|
KALHER
|
TS-38-016-012-016/010461 (RAPARTHY)
|
3638016000NRG24250520230527806
|
25/05/2023
|
Kistaiah
|
3638016WL008838
|
Kistaiah
|
50237101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
30/05/2023
|
|
1944495021
|
|
Kistaiah
|
()
|
284
|
KALHER
|
TS-38-016-012-016/010461 (RAPARTHY)
|
3638016000NRG24250520230527807
|
25/05/2023
|
Sayavva
|
3638016WL008838
|
Sayavva
|
50237101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
30/05/2023
|
|
1944495022
|
|
Sayavva
|
()
|
285
|
KALHER
|
TS-38-016-012-016/010498 (RAPARTHY)
|
3638016000NRG24250520230527808
|
25/05/2023
|
Kavita
|
3638016WL008838
|
Kavita
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494822
|
|
Kavita
|
()
|
286
|
KALHER
|
TS-38-016-012-016/010498 (RAPARTHY)
|
3638016000NRG24250520230527809
|
25/05/2023
|
Sailu
|
3638016WL008838
|
Sailu
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494795
|
|
Sailu
|
()
|
287
|
KALHER
|
TS-38-016-012-016/010515 (RAPARTHY)
|
3638016000NRG24250520230527811
|
25/05/2023
|
Lachavva
|
3638016WL008838
|
Lachavva
|
50237101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1944495004
|
|
Lachavva
|
()
|
288
|
KALHER
|
TS-38-016-012-016/010515 (RAPARTHY)
|
3638016000NRG24250520230527812
|
25/05/2023
|
Venkanna
|
3638016WL008838
|
Venkanna
|
50237101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1944495005
|
|
Venkanna
|
()
|
289
|
KALHER
|
TS-38-016-012-016/010524 (RAPARTHY)
|
3638016000NRG24250520230527813
|
25/05/2023
|
Sailu
|
3638016WL008838
|
Sailu
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944495017
|
|
Sailu
|
()
|
290
|
KALHER
|
TS-38-016-012-016/010541 (RAPARTHY)
|
3638016000NRG24250520230527816
|
25/05/2023
|
Sangavva
|
3638016WL008838
|
Sangavva
|
50237101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1944495014
|
|
Sangavva
|
()
|
291
|
KALHER
|
TS-38-016-012-016/010544 (RAPARTHY)
|
3638016000NRG24250520230527817
|
25/05/2023
|
Balaiah
|
3638016WL008838
|
Balaiah
|
50237101
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1944495050
|
|
Balaiah
|
()
|
292
|
KALHER
|
TS-38-016-012-016/010554 (RAPARTHY)
|
3638016000NRG24250520230527819
|
25/05/2023
|
Sangameshwar
|
3638016WL008838
|
Sangameshwar
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494635
|
|
Sangameshwar
|
()
|
293
|
KALHER
|
TS-38-016-012-016/010558 (RAPARTHY)
|
3638016000NRG24250520230527820
|
25/05/2023
|
Bhadraiah
|
3638016WL008838
|
Bhadraiah
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944495055
|
|
Bhadraiah
|
()
|
294
|
KALHER
|
TS-38-016-012-016/010558 (RAPARTHY)
|
3638016000NRG24250520230527821
|
25/05/2023
|
Pochavva
|
3638016WL008838
|
Pochavva
|
50237101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
30/05/2023
|
|
1944495056
|
|
Pochavva
|
()
|
295
|
KALHER
|
TS-38-016-012-016/010563 (RAPARTHY)
|
3638016000NRG24250520230527822
|
25/05/2023
|
Anjavva
|
3638016WL008838
|
Anjavva
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944495024
|
|
Anjavva
|
()
|
296
|
KALHER
|
TS-38-016-012-016/010565 (RAPARTHY)
|
3638016000NRG24250520230527824
|
25/05/2023
|
Hanmayya
|
3638016WL008838
|
Hanmayya
|
50237101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
30/05/2023
|
|
1944494684
|
|
Hanmayya
|
()
|
297
|
KALHER
|
TS-38-016-012-016/010565 (RAPARTHY)
|
3638016000NRG24250520230527823
|
25/05/2023
|
Padma
|
3638016WL008838
|
Padma
|
50237101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
30/05/2023
|
|
1944494683
|
|
Padma
|
()
|
298
|
KALHER
|
TS-38-016-012-016/010579 (RAPARTHY)
|
3638016000NRG24250520230527825
|
25/05/2023
|
Kavitha
|
3638016WL008838
|
Kavitha
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494760
|
|
Kavitha
|
()
|
299
|
KALHER
|
TS-38-016-012-016/010589 (RAPARTHY)
|
3638016000NRG24250520230527826
|
25/05/2023
|
Mallamma
|
3638016WL008838
|
Mallamma
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944495006
|
|
Mallamma
|
()
|
300
|
KALHER
|
TS-38-016-012-016/010590 (RAPARTHY)
|
3638016000NRG24250520230527827
|
25/05/2023
|
Lakshmi
|
3638016WL008838
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944495011
|
|
Lakshmi
|
()
|
301
|
KALHER
|
TS-38-016-012-016/010600 (RAPARTHY)
|
3638016000NRG24250520230527828
|
25/05/2023
|
Padmamma
|
3638016WL008838
|
Padmamma
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494992
|
|
Padmamma
|
()
|
302
|
KALHER
|
TS-38-016-012-016/010603 (RAPARTHY)
|
3638016000NRG24250520230527830
|
25/05/2023
|
Ramesh
|
3638016WL008838
|
Ramesh
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494649
|
|
Ramesh
|
()
|
303
|
KALHER
|
TS-38-016-012-016/010603 (RAPARTHY)
|
3638016000NRG24250520230527829
|
25/05/2023
|
Ratnaiah
|
3638016WL008838
|
Ratnaiah
|
50237101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
30/05/2023
|
|
1944494650
|
|
Ratnaiah
|
()
|
304
|
KALHER
|
TS-38-016-012-016/010670 (RAPARTHY)
|
3638016000NRG24250520230527832
|
25/05/2023
|
Swarupa
|
3638016WL008838
|
Swarupa
|
50237101
|
SBIN0000DOP
|
543
|
543
|
Processed
|
30/05/2023
|
|
1944495057
|
|
Swarupa
|
()
|
305
|
KALHER
|
TS-38-016-012-016/010679 (RAPARTHY)
|
3638016000NRG24250520230527834
|
25/05/2023
|
Anjaiah
|
3638016WL008838
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
30/05/2023
|
|
1944494771
|
|
Anjaiah
|
()
|
306
|
KALHER
|
TS-38-016-012-016/010679 (RAPARTHY)
|
3638016000NRG24250520230527833
|
25/05/2023
|
Betamma
|
3638016WL008838
|
Betamma
|
50237101
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
30/05/2023
|
|
1944494758
|
|
Betamma
|
()
|
307
|
KALHER
|
TS-38-016-012-016/010680 (RAPARTHY)
|
3638016000NRG24250520230527835
|
25/05/2023
|
Narsavva
|
3638016WL008838
|
Narsavva
|
50237101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1944495058
|
|
Narsavva
|
()
|
308
|
KALHER
|
TS-38-016-012-016/010680 (RAPARTHY)
|
3638016000NRG24250520230527836
|
25/05/2023
|
Ravi
|
3638016WL008838
|
Ravi
|
50237101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1944495059
|
|
Ravi
|
()
|
309
|
KALHER
|
TS-38-016-012-016/010681 (RAPARTHY)
|
3638016000NRG24250520230527837
|
25/05/2023
|
Lingaiah
|
3638016WL008838
|
Lingaiah
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494718
|
|
Lingaiah
|
()
|
310
|
KALHER
|
TS-38-016-012-016/010681 (RAPARTHY)
|
3638016000NRG24250520230527838
|
25/05/2023
|
Madhavi
|
3638016WL008838
|
Madhavi
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494719
|
|
Madhavi
|
()
|
311
|
KALHER
|
TS-38-016-012-016/010686 (RAPARTHY)
|
3638016000NRG24250520230527840
|
25/05/2023
|
Nagaiah
|
3638016WL008838
|
Nagaiah
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494711
|
|
Nagaiah
|
()
|
312
|
KALHER
|
TS-38-016-012-016/010692 (RAPARTHY)
|
3638016000NRG24250520230527841
|
25/05/2023
|
Sanjivulu
|
3638016WL008838
|
Sanjivulu
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494706
|
|
Sanjivulu
|
()
|
313
|
KALHER
|
TS-38-016-012-016/010694 (RAPARTHY)
|
3638016000NRG24250520230527842
|
25/05/2023
|
Rekha
|
3638016WL008838
|
Rekha
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944495025
|
|
Rekha
|
()
|
314
|
KALHER
|
TS-38-016-012-016/010700 (RAPARTHY)
|
3638016000NRG24250520230527843
|
25/05/2023
|
Kishtavva
|
3638016WL008838
|
Kishtavva
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494681
|
|
Kishtavva
|
()
|
315
|
KALHER
|
TS-38-016-012-016/010703 (RAPARTHY)
|
3638016000NRG24250520230527844
|
25/05/2023
|
Ramulu
|
3638016WL008838
|
Ramulu
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494791
|
|
Ramulu
|
()
|
316
|
KALHER
|
TS-38-016-012-016/010710 (RAPARTHY)
|
3638016000NRG24250520230527845
|
25/05/2023
|
Devaiah
|
3638016WL008838
|
Devaiah
|
50237101
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
30/05/2023
|
|
1944494785
|
|
Devaiah
|
()
|
317
|
KALHER
|
TS-38-016-012-016/010710 (RAPARTHY)
|
3638016000NRG24250520230527846
|
25/05/2023
|
Krinamurthi
|
3638016WL008838
|
Krinamurthi
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494784
|
|
Krinamurthi
|
()
|
318
|
KALHER
|
TS-38-016-012-016/010717 (RAPARTHY)
|
3638016000NRG24250520230527847
|
25/05/2023
|
Mogulan Bee
|
3638016WL008838
|
Mogulan Bee
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494746
|
|
Mogulan Bee
|
()
|
319
|
KALHER
|
TS-38-016-012-016/010721 (RAPARTHY)
|
3638016000NRG24250520230527848
|
25/05/2023
|
RaAmalu
|
3638016WL008838
|
RaAmalu
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944495044
|
|
RaAmalu
|
()
|
320
|
KALHER
|
TS-38-016-012-016/010724 (RAPARTHY)
|
3638016000NRG24250520230527849
|
25/05/2023
|
Suresh
|
3638016WL008838
|
Suresh
|
50237101
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1944494712
|
|
Suresh
|
()
|
321
|
KALHER
|
TS-38-016-012-016/010727 (RAPARTHY)
|
3638016000NRG24250520230527851
|
25/05/2023
|
Anjaiah
|
3638016WL008838
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
30/05/2023
|
|
1944494685
|
|
Anjaiah
|
()
|
322
|
KALHER
|
TS-38-016-012-016/010779 (RAPARTHY)
|
3638016000NRG24250520230527852
|
25/05/2023
|
Sayavva
|
3638016WL008838
|
Sayavva
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944495026
|
|
Sayavva
|
()
|
323
|
KALHER
|
TS-38-016-012-016/010785 (RAPARTHY)
|
3638016000NRG24250520230527855
|
25/05/2023
|
Lachavva
|
3638016WL008838
|
Lachavva
|
50237101
|
SBIN0000DOP
|
362
|
362
|
Processed
|
30/05/2023
|
|
1944494832
|
|
Lachavva
|
()
|
324
|
KALHER
|
TS-38-016-012-016/010822 (RAPARTHY)
|
3638016000NRG24250520230527856
|
25/05/2023
|
Chinna Sayava
|
3638016WL008838
|
Chinna Sayava
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494835
|
|
Chinna Sayava
|
()
|
325
|
KALHER
|
TS-38-016-012-016/010830 (RAPARTHY)
|
3638016000NRG24250520230527858
|
25/05/2023
|
Ramulu
|
3638016WL008838
|
Ramulu
|
50237101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
30/05/2023
|
|
1944494772
|
|
Ramulu
|
()
|
326
|
KALHER
|
TS-38-016-012-016/010838 (RAPARTHY)
|
3638016000NRG24250520230527859
|
25/05/2023
|
Bhoodevva
|
3638016WL008838
|
Bhoodevva
|
50237101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1944494637
|
|
Bhoodevva
|
()
|
327
|
KALHER
|
TS-38-016-012-016/010847 (RAPARTHY)
|
3638016000NRG24250520230527860
|
25/05/2023
|
Nagamani
|
3638016WL008838
|
Nagamani
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494777
|
|
Nagamani
|
()
|
328
|
KALHER
|
TS-38-016-012-016/010849 (RAPARTHY)
|
3638016000NRG24250520230527861
|
25/05/2023
|
Anjavva
|
3638016WL008838
|
Anjavva
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944495060
|
|
Anjavva
|
()
|
329
|
KALHER
|
TS-38-016-012-016/010850 (RAPARTHY)
|
3638016000NRG24250520230527863
|
25/05/2023
|
Navitha
|
3638016WL008838
|
Navitha
|
50237101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
30/05/2023
|
|
1944495028
|
|
Navitha
|
()
|
330
|
KALHER
|
TS-38-016-012-016/010850 (RAPARTHY)
|
3638016000NRG24250520230527862
|
25/05/2023
|
Swarupa
|
3638016WL008838
|
Swarupa
|
50237101
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
30/05/2023
|
|
1944495027
|
|
Swarupa
|
()
|
331
|
KALHER
|
TS-38-016-012-016/010851 (RAPARTHY)
|
3638016000NRG24250520230527865
|
25/05/2023
|
Ramavva
|
3638016WL008838
|
Ramavva
|
50237101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
30/05/2023
|
|
1944494773
|
|
Ramavva
|
()
|
332
|
KALHER
|
TS-38-016-012-016/010851 (RAPARTHY)
|
3638016000NRG24250520230527864
|
25/05/2023
|
Sailu
|
3638016WL008838
|
Sailu
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494770
|
|
Sailu
|
()
|
333
|
KALHER
|
TS-38-016-012-016/010854 (RAPARTHY)
|
3638016000NRG24250520230527867
|
25/05/2023
|
Shankarayya
|
3638016WL008838
|
Shankarayya
|
50237101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
30/05/2023
|
|
1944494694
|
|
Shankarayya
|
()
|
334
|
KALHER
|
TS-38-016-012-016/010854 (RAPARTHY)
|
3638016000NRG24250520230527868
|
25/05/2023
|
Swarupa
|
3638016WL008838
|
Swarupa
|
50237101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
30/05/2023
|
|
1944494695
|
|
Swarupa
|
()
|
335
|
KALHER
|
TS-38-016-012-016/010862 (RAPARTHY)
|
3638016000NRG24250520230527869
|
25/05/2023
|
Bharathi
|
3638016WL008838
|
Bharathi
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494699
|
|
Bharathi
|
()
|
336
|
KALHER
|
TS-38-016-012-016/010865 (RAPARTHY)
|
3638016000NRG24250520230527870
|
25/05/2023
|
Lakshmi
|
3638016WL008838
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494733
|
|
Lakshmi
|
()
|
337
|
KALHER
|
TS-38-016-012-016/010871 (RAPARTHY)
|
3638016000NRG24250520230527871
|
25/05/2023
|
Malaiah
|
3638016WL008838
|
Malaiah
|
50237101
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1944494829
|
|
Malaiah
|
()
|
338
|
KALHER
|
TS-38-016-012-016/010872 (RAPARTHY)
|
3638016000NRG24250520230527872
|
25/05/2023
|
Mahananda
|
3638016WL008838
|
Mahananda
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944495046
|
|
Mahananda
|
()
|
339
|
KALHER
|
TS-38-016-012-016/010874 (RAPARTHY)
|
3638016000NRG24250520230527873
|
25/05/2023
|
Anjaiah
|
3638016WL008838
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
362
|
362
|
Processed
|
30/05/2023
|
|
1944494743
|
|
Anjaiah
|
()
|
340
|
KALHER
|
TS-38-016-012-016/010874 (RAPARTHY)
|
3638016000NRG24250520230527874
|
25/05/2023
|
Sayavva
|
3638016WL008838
|
Sayavva
|
50237101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
30/05/2023
|
|
1944494742
|
|
Sayavva
|
()
|
341
|
KALHER
|
TS-38-016-012-016/010880 (RAPARTHY)
|
3638016000NRG24250520230527875
|
25/05/2023
|
Anjayya
|
3638016WL008838
|
Anjayya
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494792
|
|
Anjayya
|
()
|
342
|
KALHER
|
TS-38-016-012-016/010884 (RAPARTHY)
|
3638016000NRG24250520230527876
|
25/05/2023
|
Surekha
|
3638016WL008838
|
Surekha
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944495029
|
|
Surekha
|
()
|
343
|
KALHER
|
TS-38-016-012-016/010885 (RAPARTHY)
|
3638016000NRG24250520230527878
|
25/05/2023
|
Ram Bai
|
3638016WL008838
|
Ram Bai
|
50237101
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1944494717
|
|
Ram Bai
|
()
|
344
|
KALHER
|
TS-38-016-012-016/010886 (RAPARTHY)
|
3638016000NRG24250520230527879
|
25/05/2023
|
Soni
|
3638016WL008838
|
Soni
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494793
|
|
Soni
|
()
|
345
|
KALHER
|
TS-38-016-012-016/010899 (RAPARTHY)
|
3638016000NRG24250520230527880
|
25/05/2023
|
Chandrvva
|
3638016WL008838
|
Chandrvva
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494794
|
|
Chandrvva
|
()
|
346
|
KALHER
|
TS-38-016-012-016/010901 (RAPARTHY)
|
3638016000NRG24250520230527881
|
25/05/2023
|
Gangamani
|
3638016WL008838
|
Gangamani
|
50237101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1944495061
|
|
Gangamani
|
()
|
347
|
KALHER
|
TS-38-016-012-016/010901 (RAPARTHY)
|
3638016000NRG24250520230527882
|
25/05/2023
|
Ramulu
|
3638016WL008838
|
Ramulu
|
50237101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1944495062
|
|
Ramulu
|
()
|
348
|
KALHER
|
TS-38-016-012-016/010971 (RAPARTHY)
|
3638016000NRG24250520230527884
|
25/05/2023
|
Anshavva
|
3638016WL008838
|
Anshavva
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494732
|
|
Anshavva
|
()
|
349
|
KALHER
|
TS-38-016-012-016/010978 (RAPARTHY)
|
3638016000NRG24250520230527886
|
25/05/2023
|
Balavva
|
3638016WL008838
|
Balavva
|
50237101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
30/05/2023
|
|
1944495064
|
|
Balavva
|
()
|
350
|
KALHER
|
TS-38-016-012-016/010978 (RAPARTHY)
|
3638016000NRG24250520230527885
|
25/05/2023
|
Balraju
|
3638016WL008838
|
Balraju
|
50237101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
30/05/2023
|
|
1944495063
|
|
Balraju
|
()
|
351
|
KALHER
|
TS-38-016-012-016/010981 (RAPARTHY)
|
3638016000NRG24250520230527889
|
25/05/2023
|
Savitri
|
3638016WL008838
|
Savitri
|
50237101
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
30/05/2023
|
|
1944495066
|
|
Savitri
|
()
|
352
|
KALHER
|
TS-38-016-012-016/010981 (RAPARTHY)
|
3638016000NRG24250520230527888
|
25/05/2023
|
Sayavva
|
3638016WL008838
|
Sayavva
|
50237101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
30/05/2023
|
|
1944495065
|
|
Sayavva
|
()
|
353
|
KALHER
|
TS-38-016-012-016/010982 (RAPARTHY)
|
3638016000NRG24250520230527890
|
25/05/2023
|
Gangaram
|
3638016WL008838
|
Gangaram
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494734
|
|
Gangaram
|
()
|
354
|
KALHER
|
TS-38-016-012-016/011002 (RAPARTHY)
|
3638016000NRG24250520230527892
|
25/05/2023
|
Ramesh
|
3638016WL008838
|
Ramesh
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494996
|
|
Ramesh
|
()
|
355
|
KALHER
|
TS-38-016-012-016/011004 (RAPARTHY)
|
3638016000NRG24250520230527894
|
25/05/2023
|
Ram bai
|
3638016WL008838
|
Ram bai
|
50237101
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1944495008
|
|
Ram bai
|
()
|
356
|
KALHER
|
TS-38-016-012-016/011004 (RAPARTHY)
|
3638016000NRG24250520230527893
|
25/05/2023
|
Venkaiah
|
3638016WL008838
|
Venkaiah
|
50237101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
30/05/2023
|
|
1944495007
|
|
Venkaiah
|
()
|
357
|
KALHER
|
TS-38-016-012-016/011017 (RAPARTHY)
|
3638016000NRG24250520230527899
|
25/05/2023
|
Lachavva
|
3638016WL008838
|
Lachavva
|
50237101
|
SBIN0000DOP
|
776
|
776
|
Processed
|
30/05/2023
|
|
1944494828
|
|
Lachavva
|
()
|
358
|
KALHER
|
TS-38-016-012-016/011017 (RAPARTHY)
|
3638016000NRG24250520230527898
|
25/05/2023
|
Praveen
|
3638016WL008838
|
Praveen
|
50237101
|
SBIN0000DOP
|
931
|
931
|
Processed
|
30/05/2023
|
|
1944494827
|
|
Praveen
|
()
|
359
|
KALHER
|
TS-38-016-012-016/011017 (RAPARTHY)
|
3638016000NRG24250520230527897
|
25/05/2023
|
Venkaiah
|
3638016WL008838
|
Venkaiah
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494826
|
|
Venkaiah
|
()
|
360
|
KALHER
|
TS-38-016-012-016/011021 (RAPARTHY)
|
3638016000NRG24250520230527900
|
25/05/2023
|
Sailu
|
3638016WL008838
|
Sailu
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944495067
|
|
Sailu
|
()
|
361
|
KALHER
|
TS-38-016-012-016/011022 (RAPARTHY)
|
3638016000NRG24250520230527903
|
25/05/2023
|
Anjaiah
|
3638016WL008838
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944495069
|
|
Anjaiah
|
()
|
362
|
KALHER
|
TS-38-016-012-016/011022 (RAPARTHY)
|
3638016000NRG24250520230527904
|
25/05/2023
|
Anshuja
|
3638016WL008838
|
Anshuja
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944495068
|
|
Anshuja
|
()
|
363
|
KALHER
|
TS-38-016-012-016/011023 (RAPARTHY)
|
3638016000NRG24250520230527905
|
25/05/2023
|
Krishnamurthi
|
3638016WL008838
|
Krishnamurthi
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944495070
|
|
Krishnamurthi
|
()
|
364
|
KALHER
|
TS-38-016-012-016/011032 (RAPARTHY)
|
3638016000NRG24250520230527908
|
25/05/2023
|
Jeyamma
|
3638016WL008838
|
Jeyamma
|
50237101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
30/05/2023
|
|
1944494932
|
|
Jeyamma
|
()
|
365
|
KALHER
|
TS-38-016-012-016/011032 (RAPARTHY)
|
3638016000NRG24250520230527907
|
25/05/2023
|
Narayana
|
3638016WL008838
|
Narayana
|
50237101
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1944494931
|
|
Narayana
|
()
|
366
|
KALHER
|
TS-38-016-012-016/011033 (RAPARTHY)
|
3638016000NRG24250520230527910
|
25/05/2023
|
Kistavva
|
3638016WL008838
|
Kistavva
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944495002
|
|
Kistavva
|
()
|
367
|
KALHER
|
TS-38-016-012-016/011033 (RAPARTHY)
|
3638016000NRG24250520230527909
|
25/05/2023
|
Vithal
|
3638016WL008838
|
Vithal
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944495003
|
|
Vithal
|
()
|
368
|
KALHER
|
TS-38-016-012-016/011040 (RAPARTHY)
|
3638016000NRG24250520230527912
|
25/05/2023
|
Sriramulu
|
3638016WL008838
|
Sriramulu
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494682
|
|
Sriramulu
|
()
|
369
|
KALHER
|
TS-38-016-012-016/011040 (RAPARTHY)
|
3638016000NRG24250520230527913
|
25/05/2023
|
Swapna
|
3638016WL008838
|
Swapna
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494680
|
|
Swapna
|
()
|
370
|
KALHER
|
TS-38-016-012-016/011041 (RAPARTHY)
|
3638016000NRG24250520230527914
|
25/05/2023
|
Kishan
|
3638016WL008838
|
Kishan
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494982
|
|
Kishan
|
()
|
371
|
KALHER
|
TS-38-016-012-016/011044 (RAPARTHY)
|
3638016000NRG24250520230527915
|
25/05/2023
|
Balamani
|
3638016WL008838
|
Balamani
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494787
|
|
Balamani
|
()
|
372
|
KALHER
|
TS-38-016-012-016/011045 (RAPARTHY)
|
3638016000NRG24250520230527916
|
25/05/2023
|
Devamma
|
3638016WL008838
|
Devamma
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494735
|
|
Devamma
|
()
|
373
|
KALHER
|
TS-38-016-012-016/011062 (RAPARTHY)
|
3638016000NRG24250520230527919
|
25/05/2023
|
Vinoda
|
3638016WL008838
|
Vinoda
|
50237101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
30/05/2023
|
|
1944494780
|
|
Vinoda
|
()
|
374
|
KALHER
|
TS-38-016-012-016/011068 (RAPARTHY)
|
3638016000NRG24250520230527920
|
25/05/2023
|
Balaiah
|
3638016WL008838
|
Balaiah
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494644
|
|
Balaiah
|
()
|
375
|
KALHER
|
TS-38-016-012-016/011070 (RAPARTHY)
|
3638016000NRG24250520230527921
|
25/05/2023
|
Ramavva
|
3638016WL008838
|
Ramavva
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494645
|
|
Ramavva
|
()
|
376
|
KALHER
|
TS-38-016-012-016/011071 (RAPARTHY)
|
3638016000NRG24250520230527922
|
25/05/2023
|
suman
|
3638016WL008838
|
suman
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494646
|
|
suman
|
()
|
377
|
KALHER
|
TS-38-016-012-016/011072 (RAPARTHY)
|
3638016000NRG24250520230527923
|
25/05/2023
|
Anjanaylu
|
3638016WL008838
|
Anjanaylu
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494647
|
|
Anjanaylu
|
()
|
378
|
KALHER
|
TS-38-016-012-016/011074 (RAPARTHY)
|
3638016000NRG24250520230527924
|
25/05/2023
|
Gangavva
|
3638016WL008838
|
Gangavva
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494823
|
|
Gangavva
|
()
|
379
|
KALHER
|
TS-38-016-012-016/011075 (RAPARTHY)
|
3638016000NRG24250520230527925
|
25/05/2023
|
Narayana
|
3638016WL008838
|
Narayana
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944495051
|
|
Narayana
|
()
|
380
|
KALHER
|
TS-38-016-012-016/011076 (RAPARTHY)
|
3638016000NRG24250520230527927
|
25/05/2023
|
Ramulu
|
3638016WL008838
|
Ramulu
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494837
|
|
Ramulu
|
()
|
381
|
KALHER
|
TS-38-016-012-016/011076 (RAPARTHY)
|
3638016000NRG24250520230527926
|
25/05/2023
|
Vasant
|
3638016WL008838
|
Vasant
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494836
|
|
Vasant
|
()
|
382
|
KALHER
|
TS-38-016-012-016/011091 (RAPARTHY)
|
3638016000NRG24250520230527928
|
25/05/2023
|
Hanmandlu
|
3638016WL008838
|
Hanmandlu
|
50237101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
30/05/2023
|
|
1944494736
|
|
Hanmandlu
|
()
|
383
|
KALHER
|
TS-38-016-012-016/011092 (RAPARTHY)
|
3638016000NRG24250520230527930
|
25/05/2023
|
Laxman
|
3638016WL008838
|
Laxman
|
50237101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
30/05/2023
|
|
1944494955
|
|
Laxman
|
()
|
384
|
KALHER
|
TS-38-016-012-016/011094 (RAPARTHY)
|
3638016000NRG24250520230527931
|
25/05/2023
|
Kistavva
|
3638016WL008838
|
Kistavva
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494759
|
|
Kistavva
|
()
|
385
|
KALHER
|
TS-38-016-012-016/011095 (RAPARTHY)
|
3638016000NRG24250520230527932
|
25/05/2023
|
Hanmandlu
|
3638016WL008838
|
Hanmandlu
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494693
|
|
Hanmandlu
|
()
|
386
|
KALHER
|
TS-38-016-012-016/011095 (RAPARTHY)
|
3638016000NRG24250520230527933
|
25/05/2023
|
Iramani
|
3638016WL008838
|
Iramani
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
30/05/2023
|
|
1944494692
|
|
Iramani
|
()
|
387
|
KALHER
|
TS-38-016-012-016/011107 (RAPARTHY)
|
3638016000NRG24250520230527934
|
25/05/2023
|
Balaiah
|
3638016WL008838
|
Balaiah
|
50237101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
30/05/2023
|
|
1944495035
|
|
Balaiah
|
()
|
388
|
KALHER
|
TS-38-016-012-016/011107 (RAPARTHY)
|
3638016000NRG24250520230527935
|
25/05/2023
|
Shantamma
|
3638016WL008838
|
Shantamma
|
50237101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
30/05/2023
|
|
1944495034
|
|
Shantamma
|
()
|
389
|
KALHER
|
TS-38-016-012-016/011108 (RAPARTHY)
|
3638016000NRG24250520230527936
|
25/05/2023
|
Laxman
|
3638016WL008838
|
Laxman
|
50237101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
30/05/2023
|
|
1944495038
|
|
Laxman
|
()
|
390
|
KALHER
|
TS-38-016-012-016/011108 (RAPARTHY)
|
3638016000NRG24250520230527937
|
25/05/2023
|
Naagamani
|
3638016WL008838
|
Naagamani
|
50237101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
30/05/2023
|
|
1944495039
|
|
Naagamani
|
()
|
391
|
KALHER
|
TS-38-016-012-016/011111 (RAPARTHY)
|
3638016000NRG24250520230527938
|
25/05/2023
|
Anjaneyulu
|
3638016WL008838
|
Anjaneyulu
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494701
|
|
Anjaneyulu
|
()
|
392
|
KALHER
|
TS-38-016-012-016/011111 (RAPARTHY)
|
3638016000NRG24250520230527939
|
25/05/2023
|
Sharada
|
3638016WL008838
|
Sharada
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494930
|
|
Sharada
|
()
|
393
|
KALHER
|
TS-38-016-012-016/011132 (RAPARTHY)
|
3638016000NRG24250520230527944
|
25/05/2023
|
Raamulu
|
3638016WL008838
|
Raamulu
|
50237101
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1944494928
|
|
Raamulu
|
()
|
394
|
KALHER
|
TS-38-016-012-016/011132 (RAPARTHY)
|
3638016000NRG24250520230527945
|
25/05/2023
|
Satyamma
|
3638016WL008838
|
Satyamma
|
50237101
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1944494929
|
|
Satyamma
|
()
|
395
|
KALHER
|
TS-38-016-012-016/011141 (RAPARTHY)
|
3638016000NRG24250520230527950
|
25/05/2023
|
Nagamani
|
3638016WL008838
|
Nagamani
|
50237101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
30/05/2023
|
|
1944494923
|
|
Nagamani
|
()
|
396
|
KALHER
|
TS-38-016-012-016/011156 (RAPARTHY)
|
3638016000NRG24250520230527963
|
25/05/2023
|
Anjaiah
|
3638016WL008838
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494965
|
|
Anjaiah
|
()
|
397
|
KALHER
|
TS-38-016-012-016/011156 (RAPARTHY)
|
3638016000NRG24250520230527964
|
25/05/2023
|
Krishnaveni
|
3638016WL008838
|
Krishnaveni
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494966
|
|
Krishnaveni
|
()
|
398
|
KALHER
|
TS-38-016-012-016/011222 (RAPARTHY)
|
3638016000NRG24250520230527988
|
25/05/2023
|
Maahipal
|
3638016WL008838
|
Maahipal
|
50237101
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1944494956
|
|
Maahipal
|
()
|
399
|
KALHER
|
TS-38-016-012-016/011224 (RAPARTHY)
|
3638016000NRG24250520230527992
|
25/05/2023
|
Srikanth
|
3638016WL008838
|
Srikanth
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494789
|
|
Srikanth
|
()
|
400
|
KALHER
|
TS-38-016-012-016/011225 (RAPARTHY)
|
3638016000NRG24250520230527993
|
25/05/2023
|
Yellavva
|
3638016WL008838
|
Yellavva
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494868
|
|
Yellavva
|
()
|
401
|
KALHER
|
TS-38-016-012-016/011227 (RAPARTHY)
|
3638016000NRG24250520230527997
|
25/05/2023
|
Raja goud
|
3638016WL008838
|
Raja goud
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944495016
|
|
Raja goud
|
()
|
402
|
KALHER
|
TS-38-016-012-016/011228 (RAPARTHY)
|
3638016000NRG24250520230528001
|
25/05/2023
|
Santosh Kumar
|
3638016WL008838
|
Santosh Kumar
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494834
|
|
Santosh Kumar
|
()
|
403
|
KALHER
|
TS-38-016-012-016/011229 (RAPARTHY)
|
3638016000NRG24250520230528007
|
25/05/2023
|
Kalpana
|
3638016WL008838
|
Kalpana
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494963
|
|
Kalpana
|
()
|
404
|
KALHER
|
TS-38-016-012-016/011229 (RAPARTHY)
|
3638016000NRG24250520230528005
|
25/05/2023
|
Naaggabhusanam
|
3638016WL008838
|
Naaggabhusanam
|
50237101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
1944494962
|
|
Naaggabhusanam
|
()
|
405
|
KALHER
|
TS-38-016-012-016/011241 (RAPARTHY)
|
3638016000NRG24250520230528019
|
25/05/2023
|
Bethaiah
|
3638016WL008838
|
Bethaiah
|
50237101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
30/05/2023
|
|
1944494970
|
|
Bethaiah
|
()
|
406
|
KALHER
|
TS-38-016-012-016/011242 (RAPARTHY)
|
3638016000NRG24250520230528024
|
25/05/2023
|
Sujata
|
3638016WL008838
|
Sujata
|
50237101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
30/05/2023
|
|
1944494954
|
|
Sujata
|
()
|
407
|
KALHER
|
TS-38-016-012-016/011244 (RAPARTHY)
|
3638016000NRG24250520230528026
|
25/05/2023
|
anishavva
|
3638016WL008838
|
anishavva
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494723
|
|
anishavva
|
()
|
408
|
KALHER
|
TS-38-016-012-016/011245 (RAPARTHY)
|
3638016000NRG24250520230528028
|
25/05/2023
|
Eshwaramma
|
3638016WL008838
|
Eshwaramma
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944495023
|
|
Eshwaramma
|
()
|
409
|
KALHER
|
TS-38-016-012-016/011245 (RAPARTHY)
|
3638016000NRG24250520230528030
|
25/05/2023
|
Sailu
|
3638016WL008838
|
Sailu
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944495020
|
|
Sailu
|
()
|
410
|
KALHER
|
TS-38-016-012-016/011254 (RAPARTHY)
|
3638016000NRG24250520230528034
|
25/05/2023
|
Ambaiah
|
3638016WL008838
|
Ambaiah
|
50237101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1944494946
|
|
Ambaiah
|
()
|
411
|
KALHER
|
TS-38-016-012-016/011254 (RAPARTHY)
|
3638016000NRG24250520230528036
|
25/05/2023
|
Pulavva
|
3638016WL008838
|
Pulavva
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
30/05/2023
|
|
1944494705
|
|
Pulavva
|
()
|
412
|
KALHER
|
TS-38-016-023-001/010011 (DHAMARACHERVU)
|
3638016000NRG24250520230515629
|
25/05/2023
|
Kistaiah
|
3638016WL008661
|
Kistaiah
|
50237101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
30/05/2023
|
|
1944494731
|
|
Kistaiah
|
()
|
413
|
KALHER
|
TS-38-016-023-001/010013 (DHAMARACHERVU)
|
3638016000NRG24250520230515630
|
25/05/2023
|
Durgavva
|
3638016WL008661
|
Durgavva
|
50237101
|
SBIN0000DOP
|
110
|
110
|
Processed
|
30/05/2023
|
|
1944495018
|
|
Durgavva
|
()
|
414
|
KALHER
|
TS-38-016-023-001/010044 (DHAMARACHERVU)
|
3638016000NRG24250520230515643
|
25/05/2023
|
Anjaiah
|
3638016WL008661
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
30/05/2023
|
|
1944494824
|
|
Anjaiah
|
()
|
415
|
KALHER
|
TS-38-016-023-001/010044 (DHAMARACHERVU)
|
3638016000NRG24250520230515644
|
25/05/2023
|
Narsimulu
|
3638016WL008661
|
Narsimulu
|
50237101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
30/05/2023
|
|
1944494825
|
|
Narsimulu
|
()
|
416
|
KALHER
|
TS-38-016-023-001/010046 (DHAMARACHERVU)
|
3638016000NRG24250520230515646
|
25/05/2023
|
Narsimulu
|
3638016WL008661
|
Narsimulu
|
50237101
|
SBIN0000DOP
|
183
|
183
|
Processed
|
30/05/2023
|
|
1944494756
|
|
Narsimulu
|
()
|
417
|
KALHER
|
TS-38-016-023-001/010064 (DHAMARACHERVU)
|
3638016000NRG24250520230515655
|
25/05/2023
|
Kistaiah
|
3638016WL008661
|
Kistaiah
|
50237101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
30/05/2023
|
|
1944494739
|
|
Kistaiah
|
()
|
418
|
KALHER
|
TS-38-016-023-001/010079 (DHAMARACHERVU)
|
3638016000NRG24250520230515664
|
25/05/2023
|
Sujata
|
3638016WL008661
|
Sujata
|
50237101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
30/05/2023
|
|
1944494831
|
|
Sujata
|
()
|
419
|
KALHER
|
TS-38-016-023-001/010109 (DHAMARACHERVU)
|
3638016000NRG24250520230515680
|
25/05/2023
|
Lingam
|
3638016WL008661
|
Lingam
|
50237101
|
SBIN0000DOP
|
426
|
426
|
Processed
|
30/05/2023
|
|
1944494651
|
|
Lingam
|
()
|
420
|
KALHER
|
TS-38-016-023-001/010220 (DHAMARACHERVU)
|
3638016000NRG24250520230515709
|
25/05/2023
|
Kavitha
|
3638016WL008661
|
Kavitha
|
50237101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
30/05/2023
|
|
1944494833
|
|
Kavitha
|
()
|
421
|
KALHER
|
TS-38-016-038-001/011070 (POMYANAIK THANDA)
|
3638016000NRG24250520230514324
|
25/05/2023
|
Mittu
|
3638016WL008632
|
Mittu
|
50237101
|
SBIN0000DOP
|
566
|
566
|
Processed
|
30/05/2023
|
|
1944494648
|
|
Mittu
|
()
|
422
|
KALHER
|
TS-38-016-038-001/011079 (POMYANAIK THANDA)
|
3638016000NRG24250520230514326
|
25/05/2023
|
Lakshmibai
|
3638016WL008632
|
Lakshmibai
|
50237101
|
SBIN0000DOP
|
566
|
566
|
Processed
|
30/05/2023
|
|
1944494754
|
|
Lakshmibai
|
()
|
423
|
KALHER
|
TS-38-016-038-001/011106 (POMYANAIK THANDA)
|
3638016000NRG24250520230514328
|
25/05/2023
|
Ramsing
|
3638016WL008632
|
Ramsing
|
50237101
|
SBIN0000DOP
|
569
|
569
|
Processed
|
30/05/2023
|
|
1944494652
|
|
Ramsing
|
()
|
424
|
KALHER
|
TS-38-016-038-001/011124 (POMYANAIK THANDA)
|
3638016000NRG24250520230514330
|
25/05/2023
|
Ramsingh
|
3638016WL008632
|
Ramsingh
|
50237101
|
SBIN0000DOP
|
569
|
569
|
Processed
|
30/05/2023
|
|
1944494751
|
|
Ramsingh
|
()
|
425
|
KALHER
|
TS-38-016-038-001/011417 (POMYANAIK THANDA)
|
3638016000NRG24250520230514335
|
25/05/2023
|
Lalusing
|
3638016WL008632
|
Lalusing
|
50237101
|
SBIN0000DOP
|
569
|
569
|
Processed
|
30/05/2023
|
|
1944494656
|
|
Lalusing
|
()
|
426
|
KALHER
|
TS-38-016-038-001/011424 (POMYANAIK THANDA)
|
3638016000NRG24250520230514336
|
25/05/2023
|
Buli Bai
|
3638016WL008632
|
Buli Bai
|
50237101
|
SBIN0000DOP
|
569
|
569
|
Processed
|
30/05/2023
|
|
1944494657
|
|
Buli Bai
|
()
|
427
|
KALHER
|
TS-38-016-038-001/011553 (POMYANAIK THANDA)
|
3638016000NRG24250520230514339
|
25/05/2023
|
Ramulu
|
3638016WL008632
|
Ramulu
|
50237101
|
SBIN0000DOP
|
583
|
583
|
Processed
|
30/05/2023
|
|
1944495019
|
|
Ramulu
|
()
|
428
|
KALHER
|
TS-38-016-038-001/011671 (POMYANAIK THANDA)
|
3638016000NRG24250520230514348
|
25/05/2023
|
Sakku Bai
|
3638016WL008632
|
Sakku Bai
|
50237101
|
SBIN0000DOP
|
587
|
587
|
Processed
|
30/05/2023
|
|
1944494658
|
|
Sakku Bai
|
()
|
429
|
KALHER
|
TS-38-016-038-001/011691 (POMYANAIK THANDA)
|
3638016000NRG24250520230514350
|
25/05/2023
|
Ram Sing
|
3638016WL008632
|
Ram Sing
|
50237101
|
SBIN0000DOP
|
587
|
587
|
Processed
|
30/05/2023
|
|
1944494893
|
|
Ram Sing
|
()
|
430
|
KALHER
|
TS-38-016-038-001/011698 (POMYANAIK THANDA)
|
3638016000NRG24250520230514355
|
25/05/2023
|
Devi bai
|
3638016WL008632
|
Devi bai
|
50237101
|
SBIN0000DOP
|
587
|
587
|
Processed
|
30/05/2023
|
|
1944494752
|
|
Devi bai
|
()
|
431
|
KALHER
|
TS-38-016-038-001/011727 (POMYANAIK THANDA)
|
3638016000NRG24250520230514358
|
25/05/2023
|
Bojja Nayak
|
3638016WL008632
|
Bojja Nayak
|
50237101
|
SBIN0000DOP
|
585
|
585
|
Processed
|
30/05/2023
|
|
1944494655
|
|
Bojja Nayak
|
()
|
432
|
KALHER
|
TS-38-016-038-001/011737 (POMYANAIK THANDA)
|
3638016000NRG24250520230514360
|
25/05/2023
|
Jyothi Bai
|
3638016WL008632
|
Jyothi Bai
|
50237101
|
SBIN0000DOP
|
585
|
585
|
Processed
|
30/05/2023
|
|
1944494700
|
|
Jyothi Bai
|
()
|
433
|
KALHER
|
TS-38-016-038-001/011813 (POMYANAIK THANDA)
|
3638016000NRG24250520230514365
|
25/05/2023
|
Shanti
|
3638016WL008632
|
Shanti
|
50237101
|
SBIN0000DOP
|
585
|
585
|
Processed
|
30/05/2023
|
|
1944494654
|
|
Shanti
|
()
|
434
|
KALHER
|
TS-38-016-038-001/011907 (POMYANAIK THANDA)
|
3638016000NRG24250520230514373
|
25/05/2023
|
Lakshiman Nayak
|
3638016WL008632
|
Lakshiman Nayak
|
50237101
|
SBIN0000DOP
|
574
|
574
|
Processed
|
30/05/2023
|
|
1944494978
|
|
Lakshiman Nayak
|
()
|
435
|
KALHER
|
TS-38-016-038-001/011907 (POMYANAIK THANDA)
|
3638016000NRG24250520230514374
|
25/05/2023
|
Mohan
|
3638016WL008632
|
Mohan
|
50237101
|
SBIN0000DOP
|
574
|
574
|
Processed
|
30/05/2023
|
|
1944494753
|
|
Mohan
|
()
|
436
|
KALHER
|
TS-38-016-038-001/011908 (POMYANAIK THANDA)
|
3638016000NRG24250520230514376
|
25/05/2023
|
Duri Bai
|
3638016WL008632
|
Duri Bai
|
50237101
|
SBIN0000DOP
|
574
|
574
|
Processed
|
30/05/2023
|
|
1944494653
|
|
Duri Bai
|
()
|
437
|
KALHER
|
TS-38-016-038-001/011954 (POMYANAIK THANDA)
|
3638016000NRG24250520230514380
|
25/05/2023
|
Miri bai
|
3638016WL008632
|
Miri bai
|
50237101
|
SBIN0000DOP
|
644
|
644
|
Processed
|
30/05/2023
|
|
1944494659
|
|
Miri bai
|
()
|
438
|
KALHER
|
TS-38-016-038-001/012087 (POMYANAIK THANDA)
|
3638016000NRG24250520230514383
|
25/05/2023
|
Govardan
|
3638016WL008632
|
Govardan
|
50237101
|
SBIN0000DOP
|
215
|
215
|
Processed
|
30/05/2023
|
|
1944494830
|
|
Govardan
|
()
|
439
|
KALHER
|
TS-38-016-038-001/012103 (POMYANAIK THANDA)
|
3638016000NRG24250520230514387
|
25/05/2023
|
Ramji Nayak
|
3638016WL008632
|
Ramji Nayak
|
50237101
|
SBIN0000DOP
|
567
|
567
|
Processed
|
30/05/2023
|
|
1944494979
|
|
Ramji Nayak
|
()
|
440
|
KALHER
|
TS-38-016-038-001/012112 (POMYANAIK THANDA)
|
3638016000NRG24250520230514388
|
25/05/2023
|
Narsimulu
|
3638016WL008632
|
Narsimulu
|
50237101
|
SBIN0000DOP
|
378
|
378
|
Processed
|
30/05/2023
|
|
1944494660
|
|
Narsimulu
|
()
|
441
|
KALHER
|
TS-38-016-038-001/012118 (POMYANAIK THANDA)
|
3638016000NRG24250520230514391
|
25/05/2023
|
Devla nayak
|
3638016WL008632
|
Devla nayak
|
50237101
|
SBIN0000DOP
|
567
|
567
|
Processed
|
30/05/2023
|
|
1944494661
|
|
Devla nayak
|
()
|
442
|
KALHER
|
TS-38-016-038-001/012155 (POMYANAIK THANDA)
|
3638016000NRG24250520230514395
|
25/05/2023
|
Mothi Ram
|
3638016WL008632
|
Mothi Ram
|
50237101
|
SBIN0000DOP
|
567
|
567
|
Processed
|
30/05/2023
|
|
1944494755
|
|
Mothi Ram
|
()
|
443
|
KALHER
|
TS-38-016-038-001/012158 (POMYANAIK THANDA)
|
3638016000NRG24250520230514398
|
25/05/2023
|
Ramesh
|
3638016WL008632
|
Ramesh
|
50237101
|
SBIN0000DOP
|
584
|
584
|
Processed
|
30/05/2023
|
|
1944494757
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
381368
|
381368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381368
|
381368
|
|
|
|
|
|
|
|