|
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
|
NYALKAL
|
TS-38-010-008-011/010006
(MARIAMPUR)
|
3638010000NRG24100620230701063
|
12/06/2023
|
Lasar
|
3638010WL011849
|
Lasar
|
50225101
|
SBIN0000DOP
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978563402
|
|
Lasar
|
()
|
|
2
|
NYALKAL
|
TS-38-010-008-011/010007
(MARIAMPUR)
|
3638010000NRG24100620230701065
|
12/06/2023
|
Kushal Rao
|
3638010WL011849
|
Kushal Rao
|
50225101
|
SBIN0000DOP
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978563403
|
|
Kushal Rao
|
()
|
|
3
|
NYALKAL
|
TS-38-010-008-011/010010
(MARIAMPUR)
|
3638010000NRG24100620230701066
|
12/06/2023
|
Baswaraj
|
3638010WL011849
|
Baswaraj
|
50225101
|
SBIN0000DOP
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978563404
|
|
Baswaraj
|
()
|
|
4
|
NYALKAL
|
TS-38-010-008-011/010010
(MARIAMPUR)
|
3638010000NRG24100620230701067
|
12/06/2023
|
Neelamma
|
3638010WL011849
|
Neelamma
|
50225101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2978563902
|
|
Neelamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-008-011/010011
(MARIAMPUR)
|
3638010000NRG24080620230674687
|
12/06/2023
|
Pramila
|
3638010WL011418
|
Pramila
|
50225101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2978563394
|
|
Pramila
|
()
|
|
6
|
NYALKAL
|
TS-38-010-008-011/010013
(MARIAMPUR)
|
3638010000NRG24100620230701069
|
12/06/2023
|
Santoshamma
|
3638010WL011849
|
Santoshamma
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563447
|
|
Santoshamma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-008-011/010013
(MARIAMPUR)
|
3638010000NRG24100620230701068
|
12/06/2023
|
Yeseppa
|
3638010WL011849
|
Yeseppa
|
50225101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2978563446
|
|
Yeseppa
|
()
|
|
8
|
NYALKAL
|
TS-38-010-008-011/010015
(MARIAMPUR)
|
3638010000NRG24100620230701070
|
12/06/2023
|
Jairaj
|
3638010WL011849
|
Jairaj
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563405
|
|
Jairaj
|
()
|
|
9
|
NYALKAL
|
TS-38-010-008-011/010015
(MARIAMPUR)
|
3638010000NRG24100620230701071
|
12/06/2023
|
Premeela
|
3638010WL011849
|
Premeela
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563406
|
|
Premeela
|
()
|
|
10
|
NYALKAL
|
TS-38-010-008-011/010016
(MARIAMPUR)
|
3638010000NRG24100620230701073
|
12/06/2023
|
Jayappa
|
3638010WL011849
|
Jayappa
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563903
|
|
Jayappa
|
()
|
|
11
|
NYALKAL
|
TS-38-010-008-011/010016
(MARIAMPUR)
|
3638010000NRG24100620230701072
|
12/06/2023
|
Shankuntala
|
3638010WL011849
|
Shankuntala
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563407
|
|
Shankuntala
|
()
|
|
12
|
NYALKAL
|
TS-38-010-008-011/010019
(MARIAMPUR)
|
3638010000NRG24100620230701075
|
12/06/2023
|
Jagadevi
|
3638010WL011849
|
Jagadevi
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563398
|
|
Jagadevi
|
()
|
|
13
|
NYALKAL
|
TS-38-010-008-011/010019
(MARIAMPUR)
|
3638010000NRG24100620230701074
|
12/06/2023
|
Vishwanath
|
3638010WL011849
|
Vishwanath
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563408
|
|
Vishwanath
|
()
|
|
14
|
NYALKAL
|
TS-38-010-008-011/010020
(MARIAMPUR)
|
3638010000NRG24100620230701078
|
12/06/2023
|
Maruthamma
|
3638010WL011849
|
Maruthamma
|
50225101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/07/2023
|
|
2978563904
|
|
Maruthamma
|
()
|
|
15
|
NYALKAL
|
TS-38-010-008-011/010020
(MARIAMPUR)
|
3638010000NRG24100620230701076
|
12/06/2023
|
Prabhakar
|
3638010WL011849
|
Prabhakar
|
50225101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/07/2023
|
|
2978563409
|
|
Prabhakar
|
()
|
|
16
|
NYALKAL
|
TS-38-010-008-011/010020
(MARIAMPUR)
|
3638010000NRG24100620230701077
|
12/06/2023
|
Samuel
|
3638010WL011849
|
Samuel
|
50225101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/07/2023
|
|
2978563806
|
|
Samuel
|
()
|
|
17
|
NYALKAL
|
TS-38-010-008-011/010021
(MARIAMPUR)
|
3638010000NRG24100620230701079
|
12/06/2023
|
Babesh
|
3638010WL011849
|
Babesh
|
50225101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978563410
|
|
Babesh
|
()
|
|
18
|
NYALKAL
|
TS-38-010-008-011/010022
(MARIAMPUR)
|
3638010000NRG24100620230701081
|
12/06/2023
|
Nagamma
|
3638010WL011849
|
Nagamma
|
50225101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978563411
|
|
Nagamma
|
()
|
|
19
|
NYALKAL
|
TS-38-010-008-011/010024
(MARIAMPUR)
|
3638010000NRG24100620230701082
|
12/06/2023
|
Saramma
|
3638010WL011849
|
Saramma
|
50225101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978563412
|
|
Saramma
|
()
|
|
20
|
NYALKAL
|
TS-38-010-008-011/010024
(MARIAMPUR)
|
3638010000NRG24100620230701083
|
12/06/2023
|
Yesappa
|
3638010WL011849
|
Yesappa
|
50225101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978563905
|
|
Yesappa
|
()
|
|
21
|
NYALKAL
|
TS-38-010-008-011/010025
(MARIAMPUR)
|
3638010000NRG24100620230701084
|
12/06/2023
|
Babu
|
3638010WL011849
|
Babu
|
50225101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978563413
|
|
Babu
|
()
|
|
22
|
NYALKAL
|
TS-38-010-008-011/010025
(MARIAMPUR)
|
3638010000NRG24100620230701085
|
12/06/2023
|
Kavitamma
|
3638010WL011849
|
Kavitamma
|
50225101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978563414
|
|
Kavitamma
|
()
|
|
23
|
NYALKAL
|
TS-38-010-008-011/010027
(MARIAMPUR)
|
3638010000NRG24100620230701086
|
12/06/2023
|
Chandramma
|
3638010WL011849
|
Chandramma
|
50225101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978563415
|
|
Chandramma
|
()
|
|
24
|
NYALKAL
|
TS-38-010-008-011/010028
(MARIAMPUR)
|
3638010000NRG24100620230701088
|
12/06/2023
|
Kamalamma..
|
3638010WL011849
|
Kamalamma..
|
50225101
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/07/2023
|
|
2978563320
|
|
Kamalamma..
|
()
|
|
25
|
NYALKAL
|
TS-38-010-008-011/010028
(MARIAMPUR)
|
3638010000NRG24100620230701087
|
12/06/2023
|
Nagishetti
|
3638010WL011849
|
Nagishetti
|
50225101
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/07/2023
|
|
2978563399
|
|
Nagishetti
|
()
|
|
26
|
NYALKAL
|
TS-38-010-008-011/010028
(MARIAMPUR)
|
3638010000NRG24100620230701089
|
12/06/2023
|
Vaijyanath..
|
3638010WL011849
|
Vaijyanath..
|
50225101
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/07/2023
|
|
2978563906
|
|
Vaijyanath..
|
()
|
|
27
|
NYALKAL
|
TS-38-010-008-011/010029
(MARIAMPUR)
|
3638010000NRG24100620230701090
|
12/06/2023
|
Kamalamma
|
3638010WL011849
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/07/2023
|
|
2978563416
|
|
Kamalamma
|
()
|
|
28
|
NYALKAL
|
TS-38-010-008-011/010031
(MARIAMPUR)
|
3638010000NRG24100620230701091
|
12/06/2023
|
Mohan
|
3638010WL011849
|
Mohan
|
50225101
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/07/2023
|
|
2978563417
|
|
Mohan
|
()
|
|
29
|
NYALKAL
|
TS-38-010-008-011/010031
(MARIAMPUR)
|
3638010000NRG24100620230701092
|
12/06/2023
|
Rajamma
|
3638010WL011849
|
Rajamma
|
50225101
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/07/2023
|
|
2978563907
|
|
Rajamma
|
()
|
|
30
|
NYALKAL
|
TS-38-010-008-011/010033
(MARIAMPUR)
|
3638010000NRG24100620230701094
|
12/06/2023
|
Manemma
|
3638010WL011849
|
Manemma
|
50225101
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/07/2023
|
|
2978563418
|
|
Manemma
|
()
|
|
31
|
NYALKAL
|
TS-38-010-008-011/010033
(MARIAMPUR)
|
3638010000NRG24100620230701093
|
12/06/2023
|
Raju
|
3638010WL011849
|
Raju
|
50225101
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/07/2023
|
|
2978563321
|
|
Raju
|
()
|
|
32
|
NYALKAL
|
TS-38-010-008-011/010037
(MARIAMPUR)
|
3638010000NRG24100620230701095
|
12/06/2023
|
Maruti
|
3638010WL011849
|
Maruti
|
50225101
|
SBIN0000DOP
|
653
|
653
|
Processed
|
03/07/2023
|
|
2978563347
|
|
Maruti
|
()
|
|
33
|
NYALKAL
|
TS-38-010-008-011/010037
(MARIAMPUR)
|
3638010000NRG24100620230701096
|
12/06/2023
|
Raju
|
3638010WL011849
|
Raju
|
50225101
|
SBIN0000DOP
|
653
|
653
|
Processed
|
03/07/2023
|
|
2978563419
|
|
Raju
|
()
|
|
34
|
NYALKAL
|
TS-38-010-008-011/010037
(MARIAMPUR)
|
3638010000NRG24100620230701097
|
12/06/2023
|
Saraswathi
|
3638010WL011849
|
Saraswathi
|
50225101
|
SBIN0000DOP
|
653
|
653
|
Processed
|
03/07/2023
|
|
2978563420
|
|
Saraswathi
|
()
|
|
35
|
NYALKAL
|
TS-38-010-008-011/010039
(MARIAMPUR)
|
3638010000NRG24100620230701098
|
12/06/2023
|
Amruth
|
3638010WL011849
|
Amruth
|
50225101
|
SBIN0000DOP
|
327
|
327
|
Processed
|
03/07/2023
|
|
2978563421
|
|
Amruth
|
()
|
|
36
|
NYALKAL
|
TS-38-010-008-011/010039
(MARIAMPUR)
|
3638010000NRG24100620230701099
|
12/06/2023
|
Gangamma
|
3638010WL011849
|
Gangamma
|
50225101
|
SBIN0000DOP
|
327
|
327
|
Processed
|
03/07/2023
|
|
2978563422
|
|
Gangamma
|
()
|
|
37
|
NYALKAL
|
TS-38-010-008-011/010045
(MARIAMPUR)
|
3638010000NRG24100620230701100
|
12/06/2023
|
Shiva Kumar
|
3638010WL011849
|
Shiva Kumar
|
50225101
|
SBIN0000DOP
|
653
|
653
|
Processed
|
03/07/2023
|
|
2978563908
|
|
Shiva Kumar
|
()
|
|
38
|
NYALKAL
|
TS-38-010-008-011/010049
(MARIAMPUR)
|
3638010000NRG24100620230701102
|
12/06/2023
|
Nagamma
|
3638010WL011849
|
Nagamma
|
50225101
|
SBIN0000DOP
|
653
|
653
|
Processed
|
03/07/2023
|
|
2978563424
|
|
Nagamma
|
()
|
|
39
|
NYALKAL
|
TS-38-010-008-011/010049
(MARIAMPUR)
|
3638010000NRG24100620230701101
|
12/06/2023
|
Nagshetty
|
3638010WL011849
|
Nagshetty
|
50225101
|
SBIN0000DOP
|
653
|
653
|
Processed
|
03/07/2023
|
|
2978563423
|
|
Nagshetty
|
()
|
|
40
|
NYALKAL
|
TS-38-010-008-011/010050
(MARIAMPUR)
|
3638010000NRG24100620230701103
|
12/06/2023
|
Baswaraj
|
3638010WL011849
|
Baswaraj
|
50225101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/07/2023
|
|
2978563425
|
|
Baswaraj
|
()
|
|
41
|
NYALKAL
|
TS-38-010-008-011/010050
(MARIAMPUR)
|
3638010000NRG24100620230701104
|
12/06/2023
|
Sridevi
|
3638010WL011849
|
Sridevi
|
50225101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/07/2023
|
|
2978563372
|
|
Sridevi
|
()
|
|
42
|
NYALKAL
|
TS-38-010-008-011/010051
(MARIAMPUR)
|
3638010000NRG24100620230701105
|
12/06/2023
|
Eramma
|
3638010WL011849
|
Eramma
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563426
|
|
Eramma
|
()
|
|
43
|
NYALKAL
|
TS-38-010-008-011/010051
(MARIAMPUR)
|
3638010000NRG24100620230701106
|
12/06/2023
|
Veershetty.
|
3638010WL011849
|
Veershetty.
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563322
|
|
Veershetty.
|
()
|
|
44
|
NYALKAL
|
TS-38-010-008-011/010053
(MARIAMPUR)
|
3638010000NRG24100620230701107
|
12/06/2023
|
Kashinath
|
3638010WL011849
|
Kashinath
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563362
|
|
Kashinath
|
()
|
|
45
|
NYALKAL
|
TS-38-010-008-011/010054
(MARIAMPUR)
|
3638010000NRG24100620230701109
|
12/06/2023
|
Chandramma
|
3638010WL011849
|
Chandramma
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563588
|
|
Chandramma
|
()
|
|
46
|
NYALKAL
|
TS-38-010-008-011/010054
(MARIAMPUR)
|
3638010000NRG24100620230701108
|
12/06/2023
|
Shankar
|
3638010WL011849
|
Shankar
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563427
|
|
Shankar
|
()
|
|
47
|
NYALKAL
|
TS-38-010-008-011/010055
(MARIAMPUR)
|
3638010000NRG24100620230701111
|
12/06/2023
|
Saraswathi
|
3638010WL011849
|
Saraswathi
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563429
|
|
Saraswathi
|
()
|
|
48
|
NYALKAL
|
TS-38-010-008-011/010055
(MARIAMPUR)
|
3638010000NRG24100620230701110
|
12/06/2023
|
Shamanna
|
3638010WL011849
|
Shamanna
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563428
|
|
Shamanna
|
()
|
|
49
|
NYALKAL
|
TS-38-010-008-011/010056
(MARIAMPUR)
|
3638010000NRG24100620230701112
|
12/06/2023
|
Baswaraj
|
3638010WL011849
|
Baswaraj
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563430
|
|
Baswaraj
|
()
|
|
50
|
NYALKAL
|
TS-38-010-008-011/010056
(MARIAMPUR)
|
3638010000NRG24100620230701113
|
12/06/2023
|
Sushilamma
|
3638010WL011849
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563431
|
|
Sushilamma
|
()
|
|
51
|
NYALKAL
|
TS-38-010-008-011/010057
(MARIAMPUR)
|
3638010000NRG24100620230701114
|
12/06/2023
|
Nagamma
|
3638010WL011849
|
Nagamma
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563432
|
|
Nagamma
|
()
|
|
52
|
NYALKAL
|
TS-38-010-008-011/010058
(MARIAMPUR)
|
3638010000NRG24100620230701115
|
12/06/2023
|
Sukkamma D
|
3638010WL011849
|
Sukkamma D
|
50225101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
03/07/2023
|
|
2978563909
|
|
Sukkamma D
|
()
|
|
53
|
NYALKAL
|
TS-38-010-008-011/010059
(MARIAMPUR)
|
3638010000NRG24100620230701117
|
12/06/2023
|
Azmir
|
3638010WL011849
|
Azmir
|
50225101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
03/07/2023
|
|
2978563450
|
|
Azmir
|
()
|
|
54
|
NYALKAL
|
TS-38-010-008-011/010059
(MARIAMPUR)
|
3638010000NRG24100620230701116
|
12/06/2023
|
Yoosuf
|
3638010WL011849
|
Yoosuf
|
50225101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
03/07/2023
|
|
2978563433
|
|
Yoosuf
|
()
|
|
55
|
NYALKAL
|
TS-38-010-008-011/010060
(MARIAMPUR)
|
3638010000NRG24100620230701119
|
12/06/2023
|
Sridevi
|
3638010WL011849
|
Sridevi
|
50225101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
03/07/2023
|
|
2978563467
|
|
Sridevi
|
()
|
|
56
|
NYALKAL
|
TS-38-010-008-011/010060
(MARIAMPUR)
|
3638010000NRG24100620230701118
|
12/06/2023
|
Veershetty
|
3638010WL011849
|
Veershetty
|
50225101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
03/07/2023
|
|
2978563466
|
|
Veershetty
|
()
|
|
57
|
NYALKAL
|
TS-38-010-008-011/010061
(MARIAMPUR)
|
3638010000NRG24100620230701120
|
12/06/2023
|
Anand
|
3638010WL011849
|
Anand
|
50225101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
03/07/2023
|
|
2978563304
|
|
Anand
|
()
|
|
58
|
NYALKAL
|
TS-38-010-008-011/010061
(MARIAMPUR)
|
3638010000NRG24100620230701121
|
12/06/2023
|
Shantamma
|
3638010WL011849
|
Shantamma
|
50225101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
03/07/2023
|
|
2978563305
|
|
Shantamma
|
()
|
|
59
|
NYALKAL
|
TS-38-010-008-011/010062
(MARIAMPUR)
|
3638010000NRG24100620230701124
|
12/06/2023
|
Esteramma
|
3638010WL011849
|
Esteramma
|
50225101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
03/07/2023
|
|
2978563709
|
|
Esteramma
|
()
|
|
60
|
NYALKAL
|
TS-38-010-008-011/010062
(MARIAMPUR)
|
3638010000NRG24100620230701123
|
12/06/2023
|
Mohan
|
3638010WL011849
|
Mohan
|
50225101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
03/07/2023
|
|
2978563708
|
|
Mohan
|
()
|
|
61
|
NYALKAL
|
TS-38-010-008-011/010062
(MARIAMPUR)
|
3638010000NRG24100620230701122
|
12/06/2023
|
Satyamma
|
3638010WL011849
|
Satyamma
|
50225101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
03/07/2023
|
|
2978563710
|
|
Satyamma
|
()
|
|
62
|
NYALKAL
|
TS-38-010-008-011/010063
(MARIAMPUR)
|
3638010000NRG24100620230701126
|
12/06/2023
|
Fatima Begum
|
3638010WL011849
|
Fatima Begum
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563452
|
|
Fatima Begum
|
()
|
|
63
|
NYALKAL
|
TS-38-010-008-011/010063
(MARIAMPUR)
|
3638010000NRG24100620230701125
|
12/06/2023
|
Sardar Begum
|
3638010WL011849
|
Sardar Begum
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563451
|
|
Sardar Begum
|
()
|
|
64
|
NYALKAL
|
TS-38-010-008-011/010064
(MARIAMPUR)
|
3638010000NRG24100620230701127
|
12/06/2023
|
Esappa
|
3638010WL011849
|
Esappa
|
50225101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
03/07/2023
|
|
2978563323
|
|
Esappa
|
()
|
|
65
|
NYALKAL
|
TS-38-010-008-011/010064
(MARIAMPUR)
|
3638010000NRG24100620230701128
|
12/06/2023
|
Kamalamma
|
3638010WL011849
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
03/07/2023
|
|
2978563525
|
|
Kamalamma
|
()
|
|
66
|
NYALKAL
|
TS-38-010-008-011/010065
(MARIAMPUR)
|
3638010000NRG24100620230701130
|
12/06/2023
|
Laxmi
|
3638010WL011849
|
Laxmi
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563400
|
|
Laxmi
|
()
|
|
67
|
NYALKAL
|
TS-38-010-008-011/010065
(MARIAMPUR)
|
3638010000NRG24100620230701129
|
12/06/2023
|
Padmamma
|
3638010WL011849
|
Padmamma
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563434
|
|
Padmamma
|
()
|
|
68
|
NYALKAL
|
TS-38-010-008-011/010067
(MARIAMPUR)
|
3638010000NRG24100620230701131
|
12/06/2023
|
Ameer
|
3638010WL011849
|
Ameer
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563807
|
|
Ameer
|
()
|
|
69
|
NYALKAL
|
TS-38-010-008-011/010067
(MARIAMPUR)
|
3638010000NRG24100620230701132
|
12/06/2023
|
Shaidabee
|
3638010WL011849
|
Shaidabee
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563808
|
|
Shaidabee
|
()
|
|
70
|
NYALKAL
|
TS-38-010-008-011/010072
(MARIAMPUR)
|
3638010000NRG24100620230701135
|
12/06/2023
|
Nirmala
|
3638010WL011849
|
Nirmala
|
50225101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/07/2023
|
|
2978563877
|
|
Nirmala
|
()
|
|
71
|
NYALKAL
|
TS-38-010-008-011/010072
(MARIAMPUR)
|
3638010000NRG24100620230701134
|
12/06/2023
|
Sangappa
|
3638010WL011849
|
Sangappa
|
50225101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/07/2023
|
|
2978563876
|
|
Sangappa
|
()
|
|
72
|
NYALKAL
|
TS-38-010-008-011/010074
(MARIAMPUR)
|
3638010000NRG24100620230701136
|
12/06/2023
|
Mahadevi
|
3638010WL011849
|
Mahadevi
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563453
|
|
Mahadevi
|
()
|
|
73
|
NYALKAL
|
TS-38-010-008-011/010075
(MARIAMPUR)
|
3638010000NRG24100620230701137
|
12/06/2023
|
Jyothi
|
3638010WL011849
|
Jyothi
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563348
|
|
Jyothi
|
()
|
|
74
|
NYALKAL
|
TS-38-010-008-011/010081
(MARIAMPUR)
|
3638010000NRG24100620230701139
|
12/06/2023
|
Chandrakala
|
3638010WL011849
|
Chandrakala
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563590
|
|
Chandrakala
|
()
|
|
75
|
NYALKAL
|
TS-38-010-008-011/010081
(MARIAMPUR)
|
3638010000NRG24100620230701138
|
12/06/2023
|
Narsimulu
|
3638010WL011849
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563589
|
|
Narsimulu
|
()
|
|
76
|
NYALKAL
|
TS-38-010-008-011/010083
(MARIAMPUR)
|
3638010000NRG24100620230701140
|
12/06/2023
|
Ranemma
|
3638010WL011849
|
Ranemma
|
50225101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/07/2023
|
|
2978563454
|
|
Ranemma
|
()
|
|
77
|
NYALKAL
|
TS-38-010-008-011/010084
(MARIAMPUR)
|
3638010000NRG24100620230701141
|
12/06/2023
|
Bheemanna
|
3638010WL011849
|
Bheemanna
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563591
|
|
Bheemanna
|
()
|
|
78
|
NYALKAL
|
TS-38-010-008-011/010088
(MARIAMPUR)
|
3638010000NRG24100620230701142
|
12/06/2023
|
Bandemma
|
3638010WL011849
|
Bandemma
|
50225101
|
SBIN0000DOP
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978563878
|
|
Bandemma
|
()
|
|
79
|
NYALKAL
|
TS-38-010-008-011/010091
(MARIAMPUR)
|
3638010000NRG24100620230701143
|
12/06/2023
|
Chinnamma
|
3638010WL011849
|
Chinnamma
|
50225101
|
SBIN0000DOP
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978563435
|
|
Chinnamma
|
()
|
|
80
|
NYALKAL
|
TS-38-010-008-011/010092
(MARIAMPUR)
|
3638010000NRG24100620230701144
|
12/06/2023
|
Indu
|
3638010WL011849
|
Indu
|
50225101
|
SBIN0000DOP
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978563436
|
|
Indu
|
()
|
|
81
|
NYALKAL
|
TS-38-010-008-011/010094
(MARIAMPUR)
|
3638010000NRG24100620230701145
|
12/06/2023
|
Pushpavathi
|
3638010WL011849
|
Pushpavathi
|
50225101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/07/2023
|
|
2978563455
|
|
Pushpavathi
|
()
|
|
82
|
NYALKAL
|
TS-38-010-008-011/010094
(MARIAMPUR)
|
3638010000NRG24100620230701146
|
12/06/2023
|
Veershetty
|
3638010WL011849
|
Veershetty
|
50225101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/07/2023
|
|
2978563526
|
|
Veershetty
|
()
|
|
83
|
NYALKAL
|
TS-38-010-008-011/010101
(MARIAMPUR)
|
3638010000NRG24100620230701149
|
12/06/2023
|
Nag Shetty
|
3638010WL011849
|
Nag Shetty
|
50225101
|
SBIN0000DOP
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978563438
|
|
Nag Shetty
|
()
|
|
84
|
NYALKAL
|
TS-38-010-008-011/010101
(MARIAMPUR)
|
3638010000NRG24100620230701148
|
12/06/2023
|
Paarvati
|
3638010WL011849
|
Paarvati
|
50225101
|
SBIN0000DOP
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978563437
|
|
Paarvati
|
()
|
|
85
|
NYALKAL
|
TS-38-010-008-011/010106
(MARIAMPUR)
|
3638010000NRG24100620230701150
|
12/06/2023
|
Tejamma
|
3638010WL011849
|
Tejamma
|
50225101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2978563306
|
|
Tejamma
|
()
|
|
86
|
NYALKAL
|
TS-38-010-008-011/010108
(MARIAMPUR)
|
3638010000NRG24100620230701151
|
12/06/2023
|
Naageshwari
|
3638010WL011849
|
Naageshwari
|
50225101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2978563456
|
|
Naageshwari
|
()
|
|
87
|
NYALKAL
|
TS-38-010-008-011/010111
(MARIAMPUR)
|
3638010000NRG24100620230701152
|
12/06/2023
|
Poulu
|
3638010WL011849
|
Poulu
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563439
|
|
Poulu
|
()
|
|
88
|
NYALKAL
|
TS-38-010-008-011/010155
(MARIAMPUR)
|
3638010000NRG24100620230701154
|
12/06/2023
|
Anita
|
3638010WL011849
|
Anita
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563441
|
|
Anita
|
()
|
|
89
|
NYALKAL
|
TS-38-010-008-011/010155
(MARIAMPUR)
|
3638010000NRG24100620230701153
|
12/06/2023
|
Vasamt
|
3638010WL011849
|
Vasamt
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563440
|
|
Vasamt
|
()
|
|
90
|
NYALKAL
|
TS-38-010-008-011/010205
(MARIAMPUR)
|
3638010000NRG24100620230701155
|
12/06/2023
|
Veershetty
|
3638010WL011849
|
Veershetty
|
50225101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2978563360
|
|
Veershetty
|
()
|
|
91
|
NYALKAL
|
TS-38-010-008-011/010212
(MARIAMPUR)
|
3638010000NRG24100620230701156
|
12/06/2023
|
Sharada
|
3638010WL011849
|
Sharada
|
50225101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2978563457
|
|
Sharada
|
()
|
|
92
|
NYALKAL
|
TS-38-010-008-011/010223
(MARIAMPUR)
|
3638010000NRG24100620230701159
|
12/06/2023
|
Surekha
|
3638010WL011849
|
Surekha
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563364
|
|
Surekha
|
()
|
|
93
|
NYALKAL
|
TS-38-010-008-011/010226
(MARIAMPUR)
|
3638010000NRG24100620230701160
|
12/06/2023
|
Mallappa
|
3638010WL011849
|
Mallappa
|
50225101
|
SBIN0000DOP
|
169
|
169
|
Processed
|
03/07/2023
|
|
2978563462
|
|
Mallappa
|
()
|
|
94
|
NYALKAL
|
TS-38-010-008-011/010231
(MARIAMPUR)
|
3638010000NRG24100620230701162
|
12/06/2023
|
Pinky
|
3638010WL011849
|
Pinky
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563770
|
|
Pinky
|
()
|
|
95
|
NYALKAL
|
TS-38-010-008-011/010231
(MARIAMPUR)
|
3638010000NRG24100620230701163
|
12/06/2023
|
Swamidas
|
3638010WL011849
|
Swamidas
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563771
|
|
Swamidas
|
()
|
|
96
|
NYALKAL
|
TS-38-010-008-011/010232
(MARIAMPUR)
|
3638010000NRG24100620230701165
|
12/06/2023
|
Raju
|
3638010WL011849
|
Raju
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563449
|
|
Raju
|
()
|
|
97
|
NYALKAL
|
TS-38-010-008-011/010232
(MARIAMPUR)
|
3638010000NRG24100620230701164
|
12/06/2023
|
Rebuka
|
3638010WL011849
|
Rebuka
|
50225101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978563448
|
|
Rebuka
|
()
|
|
98
|
NYALKAL
|
TS-38-010-011-014/010001
(DAPPUR)
|
3638010000NRG24090620230696650
|
12/06/2023
|
Baswaraj
|
3638010WL011770
|
Baswaraj
|
50225101
|
SBIN0000DOP
|
994
|
994
|
Processed
|
03/07/2023
|
|
2978563753
|
|
Baswaraj
|
()
|
|
99
|
NYALKAL
|
TS-38-010-011-014/010006
(DAPPUR)
|
3638010000NRG24090620230696653
|
12/06/2023
|
Shabana Begam
|
3638010WL011770
|
Shabana Begam
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563783
|
|
Shabana Begam
|
()
|
|
100
|
NYALKAL
|
TS-38-010-011-014/010006
(DAPPUR)
|
3638010000NRG24090620230696652
|
12/06/2023
|
Yadul Miya
|
3638010WL011770
|
Yadul Miya
|
50225101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
03/07/2023
|
|
2978563782
|
|
Yadul Miya
|
()
|
|
101
|
NYALKAL
|
TS-38-010-011-014/010009
(DAPPUR)
|
3638010000NRG24090620230696655
|
12/06/2023
|
Eeramma
|
3638010WL011770
|
Eeramma
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563785
|
|
Eeramma
|
()
|
|
102
|
NYALKAL
|
TS-38-010-011-014/010009
(DAPPUR)
|
3638010000NRG24090620230696654
|
12/06/2023
|
Pandappa
|
3638010WL011770
|
Pandappa
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563784
|
|
Pandappa
|
()
|
|
103
|
NYALKAL
|
TS-38-010-011-014/010010
(DAPPUR)
|
3638010000NRG24090620230696656
|
12/06/2023
|
Jar Gonda
|
3638010WL011770
|
Jar Gonda
|
50225101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
03/07/2023
|
|
2978563918
|
|
Jar Gonda
|
()
|
|
104
|
NYALKAL
|
TS-38-010-011-014/010010
(DAPPUR)
|
3638010000NRG24090620230696657
|
12/06/2023
|
Tukkamma
|
3638010WL011770
|
Tukkamma
|
50225101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
03/07/2023
|
|
2978563919
|
|
Tukkamma
|
()
|
|
105
|
NYALKAL
|
TS-38-010-011-014/010011
(DAPPUR)
|
3638010000NRG24090620230696658
|
12/06/2023
|
Narsimulu
|
3638010WL011770
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563592
|
|
Narsimulu
|
()
|
|
106
|
NYALKAL
|
TS-38-010-011-014/010011
(DAPPUR)
|
3638010000NRG24090620230696659
|
12/06/2023
|
Sunitamma
|
3638010WL011770
|
Sunitamma
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563593
|
|
Sunitamma
|
()
|
|
107
|
NYALKAL
|
TS-38-010-011-014/010012
(DAPPUR)
|
3638010000NRG24090620230696660
|
12/06/2023
|
Susheelamma
|
3638010WL011770
|
Susheelamma
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563786
|
|
Susheelamma
|
()
|
|
108
|
NYALKAL
|
TS-38-010-011-014/010012
(DAPPUR)
|
3638010000NRG24090620230696661
|
12/06/2023
|
Vittal
|
3638010WL011770
|
Vittal
|
50225101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
03/07/2023
|
|
2978563787
|
|
Vittal
|
()
|
|
109
|
NYALKAL
|
TS-38-010-011-014/010013
(DAPPUR)
|
3638010000NRG24090620230696663
|
12/06/2023
|
Mahananda
|
3638010WL011770
|
Mahananda
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563594
|
|
Mahananda
|
()
|
|
110
|
NYALKAL
|
TS-38-010-011-014/010013
(DAPPUR)
|
3638010000NRG24090620230696662
|
12/06/2023
|
Siddappa
|
3638010WL011770
|
Siddappa
|
50225101
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2978563475
|
|
Siddappa
|
()
|
|
111
|
NYALKAL
|
TS-38-010-011-014/010015
(DAPPUR)
|
3638010000NRG24090620230696665
|
12/06/2023
|
Bhagyamma
|
3638010WL011770
|
Bhagyamma
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563595
|
|
Bhagyamma
|
()
|
|
112
|
NYALKAL
|
TS-38-010-011-014/010015
(DAPPUR)
|
3638010000NRG24090620230696664
|
12/06/2023
|
Pentanna
|
3638010WL011770
|
Pentanna
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563788
|
|
Pentanna
|
()
|
|
113
|
NYALKAL
|
TS-38-010-011-014/010019
(DAPPUR)
|
3638010000NRG24090620230696667
|
12/06/2023
|
Laxmi
|
3638010WL011770
|
Laxmi
|
50225101
|
SBIN0000DOP
|
594
|
594
|
Processed
|
03/07/2023
|
|
2978563596
|
|
Laxmi
|
()
|
|
114
|
NYALKAL
|
TS-38-010-011-014/010021
(DAPPUR)
|
3638010000NRG24090620230696669
|
12/06/2023
|
Fatima Bee
|
3638010WL011770
|
Fatima Bee
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563303
|
|
Fatima Bee
|
()
|
|
115
|
NYALKAL
|
TS-38-010-011-014/010021
(DAPPUR)
|
3638010000NRG24090620230696668
|
12/06/2023
|
Ismail Sab
|
3638010WL011770
|
Ismail Sab
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563597
|
|
Ismail Sab
|
()
|
|
116
|
NYALKAL
|
TS-38-010-011-014/010022
(DAPPUR)
|
3638010000NRG24090620230696671
|
12/06/2023
|
Gundamma
|
3638010WL011770
|
Gundamma
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563864
|
|
Gundamma
|
()
|
|
117
|
NYALKAL
|
TS-38-010-011-014/010022
(DAPPUR)
|
3638010000NRG24090620230696670
|
12/06/2023
|
Vittal
|
3638010WL011770
|
Vittal
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563863
|
|
Vittal
|
()
|
|
118
|
NYALKAL
|
TS-38-010-011-014/010026
(DAPPUR)
|
3638010000NRG24090620230696673
|
12/06/2023
|
Durpathi
|
3638010WL011770
|
Durpathi
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563827
|
|
Durpathi
|
()
|
|
119
|
NYALKAL
|
TS-38-010-011-014/010026
(DAPPUR)
|
3638010000NRG24090620230696672
|
12/06/2023
|
Konde Bichanna
|
3638010WL011770
|
Konde Bichanna
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563826
|
|
Konde Bichanna
|
()
|
|
120
|
NYALKAL
|
TS-38-010-011-014/010028
(DAPPUR)
|
3638010000NRG24090620230696674
|
12/06/2023
|
Dovur Beergonda
|
3638010WL011770
|
Dovur Beergonda
|
50225101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
03/07/2023
|
|
2978563624
|
|
Dovur Beergonda
|
()
|
|
121
|
NYALKAL
|
TS-38-010-011-014/010028
(DAPPUR)
|
3638010000NRG24090620230696675
|
12/06/2023
|
Manemma
|
3638010WL011770
|
Manemma
|
50225101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
03/07/2023
|
|
2978563789
|
|
Manemma
|
()
|
|
122
|
NYALKAL
|
TS-38-010-011-014/010032
(DAPPUR)
|
3638010000NRG24090620230696676
|
12/06/2023
|
Swaroopa
|
3638010WL011770
|
Swaroopa
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563625
|
|
Swaroopa
|
()
|
|
123
|
NYALKAL
|
TS-38-010-011-014/010035
(DAPPUR)
|
3638010000NRG24090620230696678
|
12/06/2023
|
Kashabai
|
3638010WL011770
|
Kashabai
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563871
|
|
Kashabai
|
()
|
|
124
|
NYALKAL
|
TS-38-010-011-014/010035
(DAPPUR)
|
3638010000NRG24090620230696677
|
12/06/2023
|
Pentappa
|
3638010WL011770
|
Pentappa
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563307
|
|
Pentappa
|
()
|
|
125
|
NYALKAL
|
TS-38-010-011-014/010036
(DAPPUR)
|
3638010000NRG24090620230696679
|
12/06/2023
|
Chandramma
|
3638010WL011770
|
Chandramma
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563626
|
|
Chandramma
|
()
|
|
126
|
NYALKAL
|
TS-38-010-011-014/010038
(DAPPUR)
|
3638010000NRG24090620230696680
|
12/06/2023
|
Lalitha
|
3638010WL011770
|
Lalitha
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563627
|
|
Lalitha
|
()
|
|
127
|
NYALKAL
|
TS-38-010-011-014/010038
(DAPPUR)
|
3638010000NRG24090620230696681
|
12/06/2023
|
thukaram
|
3638010WL011770
|
thukaram
|
50225101
|
SBIN0000DOP
|
594
|
594
|
Processed
|
03/07/2023
|
|
2978563483
|
|
thukaram
|
()
|
|
128
|
NYALKAL
|
TS-38-010-011-014/010046
(DAPPUR)
|
3638010000NRG24090620230696682
|
12/06/2023
|
Nagamma
|
3638010WL011770
|
Nagamma
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563790
|
|
Nagamma
|
()
|
|
129
|
NYALKAL
|
TS-38-010-011-014/010047
(DAPPUR)
|
3638010000NRG24090620230696683
|
12/06/2023
|
Anjamma
|
3638010WL011770
|
Anjamma
|
50225101
|
SBIN0000DOP
|
198
|
198
|
Processed
|
03/07/2023
|
|
2978563791
|
|
Anjamma
|
()
|
|
130
|
NYALKAL
|
TS-38-010-011-014/010048
(DAPPUR)
|
3638010000NRG24090620230696684
|
12/06/2023
|
Parwati
|
3638010WL011770
|
Parwati
|
50225101
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2978563628
|
|
Parwati
|
()
|
|
131
|
NYALKAL
|
TS-38-010-011-014/010048
(DAPPUR)
|
3638010000NRG24090620230696685
|
12/06/2023
|
Tukaram
|
3638010WL011770
|
Tukaram
|
50225101
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2978563629
|
|
Tukaram
|
()
|
|
132
|
NYALKAL
|
TS-38-010-011-014/010050
(DAPPUR)
|
3638010000NRG24090620230696686
|
12/06/2023
|
Jarina Begam
|
3638010WL011770
|
Jarina Begam
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563630
|
|
Jarina Begam
|
()
|
|
133
|
NYALKAL
|
TS-38-010-011-014/010050
(DAPPUR)
|
3638010000NRG24090620230696687
|
12/06/2023
|
Maibu Sab
|
3638010WL011770
|
Maibu Sab
|
50225101
|
SBIN0000DOP
|
198
|
198
|
Processed
|
03/07/2023
|
|
2978563631
|
|
Maibu Sab
|
()
|
|
134
|
NYALKAL
|
TS-38-010-011-014/010052
(DAPPUR)
|
3638010000NRG24090620230696688
|
12/06/2023
|
Bujjamma
|
3638010WL011770
|
Bujjamma
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563632
|
|
Bujjamma
|
()
|
|
135
|
NYALKAL
|
TS-38-010-011-014/010052
(DAPPUR)
|
3638010000NRG24090620230696689
|
12/06/2023
|
Ramesh
|
3638010WL011770
|
Ramesh
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563308
|
|
Ramesh
|
()
|
|
136
|
NYALKAL
|
TS-38-010-011-014/010054
(DAPPUR)
|
3638010000NRG24090620230696690
|
12/06/2023
|
Chandramma
|
3638010WL011770
|
Chandramma
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563792
|
|
Chandramma
|
()
|
|
137
|
NYALKAL
|
TS-38-010-011-014/010054
(DAPPUR)
|
3638010000NRG24090620230696691
|
12/06/2023
|
Savitha
|
3638010WL011770
|
Savitha
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563633
|
|
Savitha
|
()
|
|
138
|
NYALKAL
|
TS-38-010-011-014/010056
(DAPPUR)
|
3638010000NRG24090620230696692
|
12/06/2023
|
Adivamma
|
3638010WL011770
|
Adivamma
|
50225101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
03/07/2023
|
|
2978563634
|
|
Adivamma
|
()
|
|
139
|
NYALKAL
|
TS-38-010-011-014/010058
(DAPPUR)
|
3638010000NRG24090620230696693
|
12/06/2023
|
Adivamma
|
3638010WL011770
|
Adivamma
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563822
|
|
Adivamma
|
()
|
|
140
|
NYALKAL
|
TS-38-010-011-014/010059
(DAPPUR)
|
3638010000NRG24090620230696695
|
12/06/2023
|
Mallamma
|
3638010WL011770
|
Mallamma
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563793
|
|
Mallamma
|
()
|
|
141
|
NYALKAL
|
TS-38-010-011-014/010061
(DAPPUR)
|
3638010000NRG24090620230696697
|
12/06/2023
|
Chandranna
|
3638010WL011770
|
Chandranna
|
50225101
|
SBIN0000DOP
|
594
|
594
|
Processed
|
03/07/2023
|
|
2978563795
|
|
Chandranna
|
()
|
|
142
|
NYALKAL
|
TS-38-010-011-014/010061
(DAPPUR)
|
3638010000NRG24090620230696696
|
12/06/2023
|
Mallamma
|
3638010WL011770
|
Mallamma
|
50225101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
03/07/2023
|
|
2978563794
|
|
Mallamma
|
()
|
|
143
|
NYALKAL
|
TS-38-010-011-014/010062
(DAPPUR)
|
3638010000NRG24090620230696698
|
12/06/2023
|
Kalavathi
|
3638010WL011770
|
Kalavathi
|
50225101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
03/07/2023
|
|
2978563635
|
|
Kalavathi
|
()
|
|
144
|
NYALKAL
|
TS-38-010-011-014/010064
(DAPPUR)
|
3638010000NRG24090620230696699
|
12/06/2023
|
Dhanraj
|
3638010WL011770
|
Dhanraj
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563309
|
|
Dhanraj
|
()
|
|
145
|
NYALKAL
|
TS-38-010-011-014/010064
(DAPPUR)
|
3638010000NRG24090620230696700
|
12/06/2023
|
Kasturi
|
3638010WL011770
|
Kasturi
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563310
|
|
Kasturi
|
()
|
|
146
|
NYALKAL
|
TS-38-010-011-014/010071
(DAPPUR)
|
3638010000NRG24090620230696702
|
12/06/2023
|
Ashok
|
3638010WL011770
|
Ashok
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563637
|
|
Ashok
|
()
|
|
147
|
NYALKAL
|
TS-38-010-011-014/010071
(DAPPUR)
|
3638010000NRG24090620230696701
|
12/06/2023
|
Nagamani
|
3638010WL011770
|
Nagamani
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563636
|
|
Nagamani
|
()
|
|
148
|
NYALKAL
|
TS-38-010-011-014/010072
(DAPPUR)
|
3638010000NRG24090620230696703
|
12/06/2023
|
Lalbee
|
3638010WL011770
|
Lalbee
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563638
|
|
Lalbee
|
()
|
|
149
|
NYALKAL
|
TS-38-010-011-014/010073
(DAPPUR)
|
3638010000NRG24090620230696705
|
12/06/2023
|
Farjana Bee
|
3638010WL011770
|
Farjana Bee
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563796
|
|
Farjana Bee
|
()
|
|
150
|
NYALKAL
|
TS-38-010-011-014/010074
(DAPPUR)
|
3638010000NRG24090620230696706
|
12/06/2023
|
Satyamma
|
3638010WL011770
|
Satyamma
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563797
|
|
Satyamma
|
()
|
|
151
|
NYALKAL
|
TS-38-010-011-014/010075
(DAPPUR)
|
3638010000NRG24090620230696707
|
12/06/2023
|
Chandranna
|
3638010WL011770
|
Chandranna
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563798
|
|
Chandranna
|
()
|
|
152
|
NYALKAL
|
TS-38-010-011-014/010078
(DAPPUR)
|
3638010000NRG24090620230696709
|
12/06/2023
|
Pandari
|
3638010WL011770
|
Pandari
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563800
|
|
Pandari
|
()
|
|
153
|
NYALKAL
|
TS-38-010-011-014/010078
(DAPPUR)
|
3638010000NRG24090620230696708
|
12/06/2023
|
Shanthamma
|
3638010WL011770
|
Shanthamma
|
50225101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
03/07/2023
|
|
2978563799
|
|
Shanthamma
|
()
|
|
154
|
NYALKAL
|
TS-38-010-011-014/010085
(DAPPUR)
|
3638010000NRG24090620230696711
|
12/06/2023
|
Nagappa
|
3638010WL011770
|
Nagappa
|
50225101
|
SBIN0000DOP
|
198
|
198
|
Processed
|
03/07/2023
|
|
2978563639
|
|
Nagappa
|
()
|
|
155
|
NYALKAL
|
TS-38-010-011-014/010087
(DAPPUR)
|
3638010000NRG24090620230696712
|
12/06/2023
|
Aktarbee
|
3638010WL011770
|
Aktarbee
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563640
|
|
Aktarbee
|
()
|
|
156
|
NYALKAL
|
TS-38-010-011-014/010087
(DAPPUR)
|
3638010000NRG24090620230696713
|
12/06/2023
|
Maibu Sab
|
3638010WL011770
|
Maibu Sab
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563641
|
|
Maibu Sab
|
()
|
|
157
|
NYALKAL
|
TS-38-010-011-014/010090
(DAPPUR)
|
3638010000NRG24090620230696714
|
12/06/2023
|
Jarnappa
|
3638010WL011770
|
Jarnappa
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563642
|
|
Jarnappa
|
()
|
|
158
|
NYALKAL
|
TS-38-010-011-014/010091
(DAPPUR)
|
3638010000NRG24090620230696717
|
12/06/2023
|
Abdul Nabi
|
3638010WL011770
|
Abdul Nabi
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563644
|
|
Abdul Nabi
|
()
|
|
159
|
NYALKAL
|
TS-38-010-011-014/010091
(DAPPUR)
|
3638010000NRG24090620230696716
|
12/06/2023
|
Nurjaha
|
3638010WL011770
|
Nurjaha
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563643
|
|
Nurjaha
|
()
|
|
160
|
NYALKAL
|
TS-38-010-011-014/010097
(DAPPUR)
|
3638010000NRG24090620230696719
|
12/06/2023
|
Punyamma
|
3638010WL011770
|
Punyamma
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563802
|
|
Punyamma
|
()
|
|
161
|
NYALKAL
|
TS-38-010-011-014/010098
(DAPPUR)
|
3638010000NRG24090620230696722
|
12/06/2023
|
Chandrappa
|
3638010WL011770
|
Chandrappa
|
50225101
|
SBIN0000DOP
|
594
|
594
|
Processed
|
03/07/2023
|
|
2978563646
|
|
Chandrappa
|
()
|
|
162
|
NYALKAL
|
TS-38-010-011-014/010098
(DAPPUR)
|
3638010000NRG24090620230696721
|
12/06/2023
|
Ramulamma
|
3638010WL011770
|
Ramulamma
|
50225101
|
SBIN0000DOP
|
594
|
594
|
Processed
|
03/07/2023
|
|
2978563645
|
|
Ramulamma
|
()
|
|
163
|
NYALKAL
|
TS-38-010-011-014/010099
(DAPPUR)
|
3638010000NRG24090620230696723
|
12/06/2023
|
Ajmeerbee
|
3638010WL011770
|
Ajmeerbee
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563823
|
|
Ajmeerbee
|
()
|
|
164
|
NYALKAL
|
TS-38-010-011-014/010102
(DAPPUR)
|
3638010000NRG24090620230696725
|
12/06/2023
|
Chandrappa
|
3638010WL011770
|
Chandrappa
|
50225101
|
SBIN0000DOP
|
198
|
198
|
Processed
|
03/07/2023
|
|
2978563803
|
|
Chandrappa
|
()
|
|
165
|
NYALKAL
|
TS-38-010-011-014/010102
(DAPPUR)
|
3638010000NRG24090620230696726
|
12/06/2023
|
Sudharshanamma
|
3638010WL011770
|
Sudharshanamma
|
50225101
|
SBIN0000DOP
|
198
|
198
|
Processed
|
03/07/2023
|
|
2978563804
|
|
Sudharshanamma
|
()
|
|
166
|
NYALKAL
|
TS-38-010-011-014/010105
(DAPPUR)
|
3638010000NRG24090620230696727
|
12/06/2023
|
Ismail Sab
|
3638010WL011770
|
Ismail Sab
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563805
|
|
Ismail Sab
|
()
|
|
167
|
NYALKAL
|
TS-38-010-011-014/010105
(DAPPUR)
|
3638010000NRG24090620230696728
|
12/06/2023
|
Nabi Sab
|
3638010WL011770
|
Nabi Sab
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563647
|
|
Nabi Sab
|
()
|
|
168
|
NYALKAL
|
TS-38-010-011-014/010109
(DAPPUR)
|
3638010000NRG24090620230696730
|
12/06/2023
|
Lakshmi
|
3638010WL011770
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563833
|
|
Lakshmi
|
()
|
|
169
|
NYALKAL
|
TS-38-010-011-014/010109
(DAPPUR)
|
3638010000NRG24090620230696729
|
12/06/2023
|
Prabhugonda
|
3638010WL011770
|
Prabhugonda
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563832
|
|
Prabhugonda
|
()
|
|
170
|
NYALKAL
|
TS-38-010-011-014/010112
(DAPPUR)
|
3638010000NRG24090620230696731
|
12/06/2023
|
Narsimulu
|
3638010WL011770
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563648
|
|
Narsimulu
|
()
|
|
171
|
NYALKAL
|
TS-38-010-011-014/010112
(DAPPUR)
|
3638010000NRG24090620230696732
|
12/06/2023
|
Sheshikala
|
3638010WL011770
|
Sheshikala
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563649
|
|
Sheshikala
|
()
|
|
172
|
NYALKAL
|
TS-38-010-011-014/010117
(DAPPUR)
|
3638010000NRG24090620230696733
|
12/06/2023
|
Nagaiah
|
3638010WL011770
|
Nagaiah
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563834
|
|
Nagaiah
|
()
|
|
173
|
NYALKAL
|
TS-38-010-011-014/010117
(DAPPUR)
|
3638010000NRG24090620230696734
|
12/06/2023
|
Sunanda
|
3638010WL011770
|
Sunanda
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563835
|
|
Sunanda
|
()
|
|
174
|
NYALKAL
|
TS-38-010-011-014/010119
(DAPPUR)
|
3638010000NRG24090620230696735
|
12/06/2023
|
Tuljamma
|
3638010WL011770
|
Tuljamma
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563836
|
|
Tuljamma
|
()
|
|
175
|
NYALKAL
|
TS-38-010-011-014/010120
(DAPPUR)
|
3638010000NRG24090620230696736
|
12/06/2023
|
Lalithamma
|
3638010WL011770
|
Lalithamma
|
50225101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
03/07/2023
|
|
2978563676
|
|
Lalithamma
|
()
|
|
176
|
NYALKAL
|
TS-38-010-011-014/010121
(DAPPUR)
|
3638010000NRG24090620230696738
|
12/06/2023
|
Ashok
|
3638010WL011770
|
Ashok
|
50225101
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2978563838
|
|
Ashok
|
()
|
|
177
|
NYALKAL
|
TS-38-010-011-014/010121
(DAPPUR)
|
3638010000NRG24090620230696737
|
12/06/2023
|
Nagamma
|
3638010WL011770
|
Nagamma
|
50225101
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2978563837
|
|
Nagamma
|
()
|
|
178
|
NYALKAL
|
TS-38-010-011-014/010122
(DAPPUR)
|
3638010000NRG24090620230696740
|
12/06/2023
|
Raamulu
|
3638010WL011770
|
Raamulu
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563678
|
|
Raamulu
|
()
|
|
179
|
NYALKAL
|
TS-38-010-011-014/010122
(DAPPUR)
|
3638010000NRG24090620230696739
|
12/06/2023
|
Yadamma
|
3638010WL011770
|
Yadamma
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563677
|
|
Yadamma
|
()
|
|
180
|
NYALKAL
|
TS-38-010-011-014/010123
(DAPPUR)
|
3638010000NRG24090620230696741
|
12/06/2023
|
Kalavathi
|
3638010WL011770
|
Kalavathi
|
50225101
|
SBIN0000DOP
|
198
|
198
|
Processed
|
03/07/2023
|
|
2978563839
|
|
Kalavathi
|
()
|
|
181
|
NYALKAL
|
TS-38-010-011-014/010124
(DAPPUR)
|
3638010000NRG24090620230696742
|
12/06/2023
|
Maibubee
|
3638010WL011770
|
Maibubee
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563840
|
|
Maibubee
|
()
|
|
182
|
NYALKAL
|
TS-38-010-011-014/010125
(DAPPUR)
|
3638010000NRG24090620230696743
|
12/06/2023
|
Satyamma
|
3638010WL011770
|
Satyamma
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563841
|
|
Satyamma
|
()
|
|
183
|
NYALKAL
|
TS-38-010-011-014/010126
(DAPPUR)
|
3638010000NRG24090620230696744
|
12/06/2023
|
Narsimulu
|
3638010WL011770
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
03/07/2023
|
|
2978563311
|
|
Narsimulu
|
()
|
|
184
|
NYALKAL
|
TS-38-010-011-014/010126
(DAPPUR)
|
3638010000NRG24090620230696745
|
12/06/2023
|
Radhamma
|
3638010WL011770
|
Radhamma
|
50225101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978563679
|
|
Radhamma
|
()
|
|
185
|
NYALKAL
|
TS-38-010-011-014/010127
(DAPPUR)
|
3638010000NRG24090620230696746
|
12/06/2023
|
Sharanamma
|
3638010WL011770
|
Sharanamma
|
50225101
|
SBIN0000DOP
|
994
|
994
|
Processed
|
03/07/2023
|
|
2978563842
|
|
Sharanamma
|
()
|
|
186
|
NYALKAL
|
TS-38-010-011-014/010139
(DAPPUR)
|
3638010000NRG24090620230696747
|
12/06/2023
|
Nasimulu
|
3638010WL011770
|
Nasimulu
|
50225101
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
03/07/2023
|
|
2978563680
|
|
Nasimulu
|
()
|
|
187
|
NYALKAL
|
TS-38-010-011-014/010140
(DAPPUR)
|
3638010000NRG24090620230696748
|
12/06/2023
|
Saleema Bee
|
3638010WL011770
|
Saleema Bee
|
50225101
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
03/07/2023
|
|
2978563681
|
|
Saleema Bee
|
()
|
|
188
|
NYALKAL
|
TS-38-010-011-014/010147
(DAPPUR)
|
3638010000NRG24090620230696751
|
12/06/2023
|
Anjamma
|
3638010WL011770
|
Anjamma
|
50225101
|
SBIN0000DOP
|
994
|
994
|
Processed
|
03/07/2023
|
|
2978563682
|
|
Anjamma
|
()
|
|
189
|
NYALKAL
|
TS-38-010-011-014/010147
(DAPPUR)
|
3638010000NRG24090620230696750
|
12/06/2023
|
Maruti
|
3638010WL011770
|
Maruti
|
50225101
|
SBIN0000DOP
|
994
|
994
|
Processed
|
03/07/2023
|
|
2978563312
|
|
Maruti
|
()
|
|
190
|
NYALKAL
|
TS-38-010-011-014/010148
(DAPPUR)
|
3638010000NRG24090620230696752
|
12/06/2023
|
Bakkanna
|
3638010WL011770
|
Bakkanna
|
50225101
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
03/07/2023
|
|
2978563484
|
|
Bakkanna
|
()
|
|
191
|
NYALKAL
|
TS-38-010-011-014/010148
(DAPPUR)
|
3638010000NRG24090620230696753
|
12/06/2023
|
Satyamma
|
3638010WL011770
|
Satyamma
|
50225101
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
03/07/2023
|
|
2978563495
|
|
Satyamma
|
()
|
|
192
|
NYALKAL
|
TS-38-010-011-014/010153
(DAPPUR)
|
3638010000NRG24090620230696754
|
12/06/2023
|
Ismail
|
3638010WL011770
|
Ismail
|
50225101
|
SBIN0000DOP
|
994
|
994
|
Processed
|
03/07/2023
|
|
2978563683
|
|
Ismail
|
()
|
|
193
|
NYALKAL
|
TS-38-010-011-014/010153
(DAPPUR)
|
3638010000NRG24090620230696755
|
12/06/2023
|
Malekabegum
|
3638010WL011770
|
Malekabegum
|
50225101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2978563843
|
|
Malekabegum
|
()
|
|
194
|
NYALKAL
|
TS-38-010-011-014/010154
(DAPPUR)
|
3638010000NRG24090620230696756
|
12/06/2023
|
Husain
|
3638010WL011770
|
Husain
|
50225101
|
SBIN0000DOP
|
199
|
199
|
Processed
|
03/07/2023
|
|
2978563825
|
|
Husain
|
()
|
|
195
|
NYALKAL
|
TS-38-010-011-014/010154
(DAPPUR)
|
3638010000NRG24090620230696757
|
12/06/2023
|
Moulan Bee
|
3638010WL011770
|
Moulan Bee
|
50225101
|
SBIN0000DOP
|
199
|
199
|
Processed
|
03/07/2023
|
|
2978563350
|
|
Moulan Bee
|
()
|
|
196
|
NYALKAL
|
TS-38-010-011-014/010163
(DAPPUR)
|
3638010000NRG24090620230696758
|
12/06/2023
|
Laxmi
|
3638010WL011770
|
Laxmi
|
50225101
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
03/07/2023
|
|
2978563684
|
|
Laxmi
|
()
|
|
197
|
NYALKAL
|
TS-38-010-011-014/010165
(DAPPUR)
|
3638010000NRG24090620230696759
|
12/06/2023
|
Sujatha
|
3638010WL011770
|
Sujatha
|
50225101
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
03/07/2023
|
|
2978563844
|
|
Sujatha
|
()
|
|
198
|
NYALKAL
|
TS-38-010-011-014/010166
(DAPPUR)
|
3638010000NRG24090620230696760
|
12/06/2023
|
Dasharath
|
3638010WL011770
|
Dasharath
|
50225101
|
SBIN0000DOP
|
994
|
994
|
Processed
|
03/07/2023
|
|
2978563685
|
|
Dasharath
|
()
|
|
199
|
NYALKAL
|
TS-38-010-011-014/010166
(DAPPUR)
|
3638010000NRG24090620230696761
|
12/06/2023
|
Vinodamma
|
3638010WL011770
|
Vinodamma
|
50225101
|
SBIN0000DOP
|
994
|
994
|
Processed
|
03/07/2023
|
|
2978563351
|
|
Vinodamma
|
()
|
|
200
|
NYALKAL
|
TS-38-010-011-014/010170
(DAPPUR)
|
3638010000NRG24090620230696763
|
12/06/2023
|
Bhumamma
|
3638010WL011770
|
Bhumamma
|
50225101
|
SBIN0000DOP
|
994
|
994
|
Processed
|
03/07/2023
|
|
2978563687
|
|
Bhumamma
|
()
|
|
201
|
NYALKAL
|
TS-38-010-011-014/010170
(DAPPUR)
|
3638010000NRG24090620230696762
|
12/06/2023
|
Manaiah
|
3638010WL011770
|
Manaiah
|
50225101
|
SBIN0000DOP
|
994
|
994
|
Processed
|
03/07/2023
|
|
2978563686
|
|
Manaiah
|
()
|
|
202
|
NYALKAL
|
TS-38-010-011-014/010172
(DAPPUR)
|
3638010000NRG24090620230696764
|
12/06/2023
|
Kamalamma
|
3638010WL011770
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
03/07/2023
|
|
2978563688
|
|
Kamalamma
|
()
|
|
203
|
NYALKAL
|
TS-38-010-011-014/010172
(DAPPUR)
|
3638010000NRG24090620230696765
|
12/06/2023
|
Maaruthi
|
3638010WL011770
|
Maaruthi
|
50225101
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
03/07/2023
|
|
2978563689
|
|
Maaruthi
|
()
|
|
204
|
NYALKAL
|
TS-38-010-011-014/010175
(DAPPUR)
|
3638010000NRG24090620230696766
|
12/06/2023
|
Saidabee
|
3638010WL011770
|
Saidabee
|
50225101
|
SBIN0000DOP
|
199
|
199
|
Processed
|
03/07/2023
|
|
2978563920
|
|
Saidabee
|
()
|
|
205
|
NYALKAL
|
TS-38-010-011-014/010186
(DAPPUR)
|
3638010000NRG24090620230696769
|
12/06/2023
|
Rukmini
|
3638010WL011770
|
Rukmini
|
50225101
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
03/07/2023
|
|
2978563313
|
|
Rukmini
|
()
|
|
206
|
NYALKAL
|
TS-38-010-011-014/010186
(DAPPUR)
|
3638010000NRG24090620230696770
|
12/06/2023
|
Shivaraiah
|
3638010WL011770
|
Shivaraiah
|
50225101
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
03/07/2023
|
|
2978563690
|
|
Shivaraiah
|
()
|
|
207
|
NYALKAL
|
TS-38-010-011-014/010187
(DAPPUR)
|
3638010000NRG24090620230696772
|
12/06/2023
|
Mallanna
|
3638010WL011770
|
Mallanna
|
50225101
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
03/07/2023
|
|
2978563692
|
|
Mallanna
|
()
|
|
208
|
NYALKAL
|
TS-38-010-011-014/010187
(DAPPUR)
|
3638010000NRG24090620230696771
|
12/06/2023
|
Sunitha
|
3638010WL011770
|
Sunitha
|
50225101
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
03/07/2023
|
|
2978563691
|
|
Sunitha
|
()
|
|
209
|
NYALKAL
|
TS-38-010-011-014/010188
(DAPPUR)
|
3638010000NRG24090620230696773
|
12/06/2023
|
Zahida Bee
|
3638010WL011770
|
Zahida Bee
|
50225101
|
SBIN0000DOP
|
994
|
994
|
Processed
|
03/07/2023
|
|
2978563845
|
|
Zahida Bee
|
()
|
|
210
|
NYALKAL
|
TS-38-010-011-014/010192
(DAPPUR)
|
3638010000NRG24090620230696774
|
12/06/2023
|
Anjamma
|
3638010WL011770
|
Anjamma
|
50225101
|
SBIN0000DOP
|
994
|
994
|
Processed
|
03/07/2023
|
|
2978563693
|
|
Anjamma
|
()
|
|
211
|
NYALKAL
|
TS-38-010-011-014/010198
(DAPPUR)
|
3638010000NRG24090620230696775
|
12/06/2023
|
Gaibu
|
3638010WL011770
|
Gaibu
|
50225101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/07/2023
|
|
2978563887
|
|
Gaibu
|
()
|
|
212
|
NYALKAL
|
TS-38-010-011-014/010199
(DAPPUR)
|
3638010000NRG24090620230696777
|
12/06/2023
|
Indamma
|
3638010WL011770
|
Indamma
|
50225101
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
03/07/2023
|
|
2978563846
|
|
Indamma
|
()
|
|
213
|
NYALKAL
|
TS-38-010-011-014/010199
(DAPPUR)
|
3638010000NRG24090620230696776
|
12/06/2023
|
Raamulu
|
3638010WL011770
|
Raamulu
|
50225101
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
03/07/2023
|
|
2978563695
|
|
Raamulu
|
()
|
|
214
|
NYALKAL
|
TS-38-010-011-014/010201
(DAPPUR)
|
3638010000NRG24090620230696778
|
12/06/2023
|
Renuka
|
3638010WL011770
|
Renuka
|
50225101
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
03/07/2023
|
|
2978563696
|
|
Renuka
|
()
|
|
215
|
NYALKAL
|
TS-38-010-011-014/010203
(DAPPUR)
|
3638010000NRG24090620230696780
|
12/06/2023
|
Lalitha
|
3638010WL011770
|
Lalitha
|
50225101
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
03/07/2023
|
|
2978563698
|
|
Lalitha
|
()
|
|
216
|
NYALKAL
|
TS-38-010-011-014/010203
(DAPPUR)
|
3638010000NRG24090620230696779
|
12/06/2023
|
Narsimulu
|
3638010WL011770
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
03/07/2023
|
|
2978563697
|
|
Narsimulu
|
()
|
|
217
|
NYALKAL
|
TS-38-010-011-014/010204
(DAPPUR)
|
3638010000NRG24090620230696781
|
12/06/2023
|
Sangamma
|
3638010WL011770
|
Sangamma
|
50225101
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
03/07/2023
|
|
2978563888
|
|
Sangamma
|
()
|
|
218
|
NYALKAL
|
TS-38-010-011-014/010205
(DAPPUR)
|
3638010000NRG24090620230696782
|
12/06/2023
|
Iramma
|
3638010WL011770
|
Iramma
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563699
|
|
Iramma
|
()
|
|
219
|
NYALKAL
|
TS-38-010-011-014/010205
(DAPPUR)
|
3638010000NRG24090620230696783
|
12/06/2023
|
Vishwanaath
|
3638010WL011770
|
Vishwanaath
|
50225101
|
SBIN0000DOP
|
198
|
198
|
Processed
|
03/07/2023
|
|
2978563889
|
|
Vishwanaath
|
()
|
|
220
|
NYALKAL
|
TS-38-010-011-014/010206
(DAPPUR)
|
3638010000NRG24090620230696784
|
12/06/2023
|
Enkamma
|
3638010WL011770
|
Enkamma
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563890
|
|
Enkamma
|
()
|
|
221
|
NYALKAL
|
TS-38-010-011-014/010206
(DAPPUR)
|
3638010000NRG24090620230696785
|
12/06/2023
|
Thukaaraam
|
3638010WL011770
|
Thukaaraam
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563891
|
|
Thukaaraam
|
()
|
|
222
|
NYALKAL
|
TS-38-010-011-014/010207
(DAPPUR)
|
3638010000NRG24090620230696787
|
12/06/2023
|
Ibrahimsaab
|
3638010WL011770
|
Ibrahimsaab
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563315
|
|
Ibrahimsaab
|
()
|
|
223
|
NYALKAL
|
TS-38-010-011-014/010207
(DAPPUR)
|
3638010000NRG24090620230696786
|
12/06/2023
|
Nasima
|
3638010WL011770
|
Nasima
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563314
|
|
Nasima
|
()
|
|
224
|
NYALKAL
|
TS-38-010-011-014/010210
(DAPPUR)
|
3638010000NRG24090620230696789
|
12/06/2023
|
Ishwaramma
|
3638010WL011770
|
Ishwaramma
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563700
|
|
Ishwaramma
|
()
|
|
225
|
NYALKAL
|
TS-38-010-011-014/010210
(DAPPUR)
|
3638010000NRG24090620230696790
|
12/06/2023
|
Narsimulu
|
3638010WL011770
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563701
|
|
Narsimulu
|
()
|
|
226
|
NYALKAL
|
TS-38-010-011-014/010211
(DAPPUR)
|
3638010000NRG24090620230696792
|
12/06/2023
|
Mallappa
|
3638010WL011770
|
Mallappa
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563728
|
|
Mallappa
|
()
|
|
227
|
NYALKAL
|
TS-38-010-011-014/010211
(DAPPUR)
|
3638010000NRG24090620230696791
|
12/06/2023
|
Saraswathi
|
3638010WL011770
|
Saraswathi
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563352
|
|
Saraswathi
|
()
|
|
228
|
NYALKAL
|
TS-38-010-011-014/010213
(DAPPUR)
|
3638010000NRG24090620230696793
|
12/06/2023
|
Shaanthamma
|
3638010WL011770
|
Shaanthamma
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563729
|
|
Shaanthamma
|
()
|
|
229
|
NYALKAL
|
TS-38-010-011-014/010215
(DAPPUR)
|
3638010000NRG24090620230696794
|
12/06/2023
|
Muthamma
|
3638010WL011770
|
Muthamma
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563730
|
|
Muthamma
|
()
|
|
230
|
NYALKAL
|
TS-38-010-011-014/010216
(DAPPUR)
|
3638010000NRG24090620230696795
|
12/06/2023
|
Dastamma
|
3638010WL011770
|
Dastamma
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563731
|
|
Dastamma
|
()
|
|
231
|
NYALKAL
|
TS-38-010-011-014/010217
(DAPPUR)
|
3638010000NRG24090620230696796
|
12/06/2023
|
Basanna
|
3638010WL011770
|
Basanna
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563395
|
|
Basanna
|
()
|
|
232
|
NYALKAL
|
TS-38-010-011-014/010217
(DAPPUR)
|
3638010000NRG24090620230696797
|
12/06/2023
|
Lakshmi
|
3638010WL011770
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
594
|
594
|
Processed
|
03/07/2023
|
|
2978563732
|
|
Lakshmi
|
()
|
|
233
|
NYALKAL
|
TS-38-010-011-014/010218
(DAPPUR)
|
3638010000NRG24090620230696799
|
12/06/2023
|
Beergonda
|
3638010WL011770
|
Beergonda
|
50225101
|
SBIN0000DOP
|
594
|
594
|
Processed
|
03/07/2023
|
|
2978563893
|
|
Beergonda
|
()
|
|
234
|
NYALKAL
|
TS-38-010-011-014/010218
(DAPPUR)
|
3638010000NRG24090620230696798
|
12/06/2023
|
Paarwathi
|
3638010WL011770
|
Paarwathi
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563892
|
|
Paarwathi
|
()
|
|
235
|
NYALKAL
|
TS-38-010-011-014/010221
(DAPPUR)
|
3638010000NRG24090620230696801
|
12/06/2023
|
Kalak Miya
|
3638010WL011770
|
Kalak Miya
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563895
|
|
Kalak Miya
|
()
|
|
236
|
NYALKAL
|
TS-38-010-011-014/010221
(DAPPUR)
|
3638010000NRG24090620230696800
|
12/06/2023
|
Nazimabee
|
3638010WL011770
|
Nazimabee
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563894
|
|
Nazimabee
|
()
|
|
237
|
NYALKAL
|
TS-38-010-011-014/010222
(DAPPUR)
|
3638010000NRG24090620230696803
|
12/06/2023
|
Maibusab
|
3638010WL011770
|
Maibusab
|
50225101
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2978563848
|
|
Maibusab
|
()
|
|
238
|
NYALKAL
|
TS-38-010-011-014/010222
(DAPPUR)
|
3638010000NRG24090620230696802
|
12/06/2023
|
Molanbee
|
3638010WL011770
|
Molanbee
|
50225101
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2978563847
|
|
Molanbee
|
()
|
|
239
|
NYALKAL
|
TS-38-010-011-014/010223
(DAPPUR)
|
3638010000NRG24090620230696804
|
12/06/2023
|
Parvanbee
|
3638010WL011770
|
Parvanbee
|
50225101
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2978563733
|
|
Parvanbee
|
()
|
|
240
|
NYALKAL
|
TS-38-010-011-014/010227
(DAPPUR)
|
3638010000NRG24090620230696805
|
12/06/2023
|
Laxmi
|
3638010WL011770
|
Laxmi
|
50225101
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2978563734
|
|
Laxmi
|
()
|
|
241
|
NYALKAL
|
TS-38-010-011-014/010227
(DAPPUR)
|
3638010000NRG24090620230696806
|
12/06/2023
|
Raaju
|
3638010WL011770
|
Raaju
|
50225101
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2978563735
|
|
Raaju
|
()
|
|
242
|
NYALKAL
|
TS-38-010-011-014/010228
(DAPPUR)
|
3638010000NRG24090620230696807
|
12/06/2023
|
Salima Bee
|
3638010WL011770
|
Salima Bee
|
50225101
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2978563849
|
|
Salima Bee
|
()
|
|
243
|
NYALKAL
|
TS-38-010-011-014/010229
(DAPPUR)
|
3638010000NRG24090620230696808
|
12/06/2023
|
Riyanabegam
|
3638010WL011770
|
Riyanabegam
|
50225101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
03/07/2023
|
|
2978563736
|
|
Riyanabegam
|
()
|
|
244
|
NYALKAL
|
TS-38-010-011-014/010232
(DAPPUR)
|
3638010000NRG24090620230696809
|
12/06/2023
|
Naagamani
|
3638010WL011770
|
Naagamani
|
50225101
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2978563737
|
|
Naagamani
|
()
|
|
245
|
NYALKAL
|
TS-38-010-011-014/010237
(DAPPUR)
|
3638010000NRG24090620230696810
|
12/06/2023
|
Mallappa
|
3638010WL011770
|
Mallappa
|
50225101
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2978563738
|
|
Mallappa
|
()
|
|
246
|
NYALKAL
|
TS-38-010-011-014/010239
(DAPPUR)
|
3638010000NRG24090620230696812
|
12/06/2023
|
Mogulamma
|
3638010WL011770
|
Mogulamma
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563740
|
|
Mogulamma
|
()
|
|
247
|
NYALKAL
|
TS-38-010-011-014/010239
(DAPPUR)
|
3638010000NRG24090620230696813
|
12/06/2023
|
Tukkappa
|
3638010WL011770
|
Tukkappa
|
50225101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
03/07/2023
|
|
2978563353
|
|
Tukkappa
|
()
|
|
248
|
NYALKAL
|
TS-38-010-011-014/010240
(DAPPUR)
|
3638010000NRG24090620230696814
|
12/06/2023
|
Bhavaani
|
3638010WL011770
|
Bhavaani
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563324
|
|
Bhavaani
|
()
|
|
249
|
NYALKAL
|
TS-38-010-011-014/010302
(DAPPUR)
|
3638010000NRG24090620230696815
|
12/06/2023
|
kulsumbi
|
3638010WL011770
|
kulsumbi
|
50225101
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2978563363
|
|
kulsumbi
|
()
|
|
250
|
NYALKAL
|
TS-38-010-011-014/010304
(DAPPUR)
|
3638010000NRG24090620230696817
|
12/06/2023
|
Kutubuddin
|
3638010WL011770
|
Kutubuddin
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563366
|
|
Kutubuddin
|
()
|
|
251
|
NYALKAL
|
TS-38-010-011-014/010304
(DAPPUR)
|
3638010000NRG24090620230696816
|
12/06/2023
|
Maiboob bi
|
3638010WL011770
|
Maiboob bi
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563365
|
|
Maiboob bi
|
()
|
|
252
|
NYALKAL
|
TS-38-010-011-014/010312
(DAPPUR)
|
3638010000NRG24090620230696818
|
12/06/2023
|
Ganapathi
|
3638010WL011770
|
Ganapathi
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563316
|
|
Ganapathi
|
()
|
|
253
|
NYALKAL
|
TS-38-010-011-014/010345
(DAPPUR)
|
3638010000NRG24090620230696820
|
12/06/2023
|
Alimoddin
|
3638010WL011770
|
Alimoddin
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563325
|
|
Alimoddin
|
()
|
|
254
|
NYALKAL
|
TS-38-010-011-014/010345
(DAPPUR)
|
3638010000NRG24090620230696821
|
12/06/2023
|
Fatrubee
|
3638010WL011770
|
Fatrubee
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563326
|
|
Fatrubee
|
()
|
|
255
|
NYALKAL
|
TS-38-010-011-014/010347
(DAPPUR)
|
3638010000NRG24090620230696822
|
12/06/2023
|
Mallamma
|
3638010WL011770
|
Mallamma
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563327
|
|
Mallamma
|
()
|
|
256
|
NYALKAL
|
TS-38-010-011-014/010352
(DAPPUR)
|
3638010000NRG24090620230696823
|
12/06/2023
|
Adivamma
|
3638010WL011770
|
Adivamma
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563328
|
|
Adivamma
|
()
|
|
257
|
NYALKAL
|
TS-38-010-011-014/010353
(DAPPUR)
|
3638010000NRG24090620230696825
|
12/06/2023
|
Santu
|
3638010WL011770
|
Santu
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563331
|
|
Santu
|
()
|
|
258
|
NYALKAL
|
TS-38-010-011-014/010353
(DAPPUR)
|
3638010000NRG24090620230696824
|
12/06/2023
|
Savita
|
3638010WL011770
|
Savita
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563330
|
|
Savita
|
()
|
|
259
|
NYALKAL
|
TS-38-010-011-014/010354
(DAPPUR)
|
3638010000NRG24090620230696827
|
12/06/2023
|
Chendru Gonda
|
3638010WL011770
|
Chendru Gonda
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563897
|
|
Chendru Gonda
|
()
|
|
260
|
NYALKAL
|
TS-38-010-011-014/010354
(DAPPUR)
|
3638010000NRG24090620230696826
|
12/06/2023
|
Mallamma
|
3638010WL011770
|
Mallamma
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563896
|
|
Mallamma
|
()
|
|
261
|
NYALKAL
|
TS-38-010-011-014/010357
(DAPPUR)
|
3638010000NRG24090620230696828
|
12/06/2023
|
Israrath Begum
|
3638010WL011770
|
Israrath Begum
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563396
|
|
Israrath Begum
|
()
|
|
262
|
NYALKAL
|
TS-38-010-011-014/010358
(DAPPUR)
|
3638010000NRG24090620230696829
|
12/06/2023
|
Taaheera Bee
|
3638010WL011770
|
Taaheera Bee
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563850
|
|
Taaheera Bee
|
()
|
|
263
|
NYALKAL
|
TS-38-010-011-014/010359
(DAPPUR)
|
3638010000NRG24090620230696830
|
12/06/2023
|
Kaashee Naath
|
3638010WL011770
|
Kaashee Naath
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563851
|
|
Kaashee Naath
|
()
|
|
264
|
NYALKAL
|
TS-38-010-011-014/010359
(DAPPUR)
|
3638010000NRG24090620230696831
|
12/06/2023
|
Renuka
|
3638010WL011770
|
Renuka
|
50225101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978563852
|
|
Renuka
|
()
|
|
265
|
NYALKAL
|
TS-38-010-011-014/010364
(DAPPUR)
|
3638010000NRG24090620230696833
|
12/06/2023
|
Lakshmi
|
3638010WL011770
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2978563332
|
|
Lakshmi
|
()
|
|
266
|
NYALKAL
|
TS-38-010-011-014/010364
(DAPPUR)
|
3638010000NRG24090620230696832
|
12/06/2023
|
Tukaaraam
|
3638010WL011770
|
Tukaaraam
|
50225101
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2978563317
|
|
Tukaaraam
|
()
|
|
267
|
NYALKAL
|
TS-38-010-011-014/010365
(DAPPUR)
|
3638010000NRG24090620230696834
|
12/06/2023
|
Kutbuddin
|
3638010WL011770
|
Kutbuddin
|
50225101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978563898
|
|
Kutbuddin
|
()
|
|
268
|
NYALKAL
|
TS-38-010-011-014/010366
(DAPPUR)
|
3638010000NRG24090620230696836
|
12/06/2023
|
Anita
|
3638010WL011770
|
Anita
|
50225101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978563900
|
|
Anita
|
()
|
|
269
|
NYALKAL
|
TS-38-010-011-014/010366
(DAPPUR)
|
3638010000NRG24090620230696835
|
12/06/2023
|
Datta Reddi
|
3638010WL011770
|
Datta Reddi
|
50225101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978563899
|
|
Datta Reddi
|
()
|
|
270
|
NYALKAL
|
TS-38-010-011-014/010371
(DAPPUR)
|
3638010000NRG24090620230696838
|
12/06/2023
|
Sangeetha
|
3638010WL011770
|
Sangeetha
|
50225101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978563333
|
|
Sangeetha
|
()
|
|
271
|
NYALKAL
|
TS-38-010-011-014/010371
(DAPPUR)
|
3638010000NRG24090620230696837
|
12/06/2023
|
Vaijappa
|
3638010WL011770
|
Vaijappa
|
50225101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978563329
|
|
Vaijappa
|
()
|
|
272
|
NYALKAL
|
TS-38-010-011-014/010382
(DAPPUR)
|
3638010000NRG24090620230696840
|
12/06/2023
|
Moulana Sab
|
3638010WL011770
|
Moulana Sab
|
50225101
|
SBIN0000DOP
|
380
|
380
|
Processed
|
03/07/2023
|
|
2978563477
|
|
Moulana Sab
|
()
|
|
273
|
NYALKAL
|
TS-38-010-011-014/010382
(DAPPUR)
|
3638010000NRG24090620230696839
|
12/06/2023
|
Nhoorjahan bee
|
3638010WL011770
|
Nhoorjahan bee
|
50225101
|
SBIN0000DOP
|
380
|
380
|
Processed
|
03/07/2023
|
|
2978563476
|
|
Nhoorjahan bee
|
()
|
|
274
|
NYALKAL
|
TS-38-010-011-014/010384
(DAPPUR)
|
3638010000NRG24090620230696841
|
12/06/2023
|
Saleema Bee
|
3638010WL011770
|
Saleema Bee
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563901
|
|
Saleema Bee
|
()
|
|
275
|
NYALKAL
|
TS-38-010-011-014/010392
(DAPPUR)
|
3638010000NRG24090620230696843
|
12/06/2023
|
Jahangeer
|
3638010WL011770
|
Jahangeer
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563569
|
|
Jahangeer
|
()
|
|
276
|
NYALKAL
|
TS-38-010-011-014/010441
(DAPPUR)
|
3638010000NRG24090620230696847
|
12/06/2023
|
Lalith
|
3638010WL011770
|
Lalith
|
50225101
|
SBIN0000DOP
|
594
|
594
|
Processed
|
03/07/2023
|
|
2978563853
|
|
Lalith
|
()
|
|
277
|
NYALKAL
|
TS-38-010-011-014/010463
(DAPPUR)
|
3638010000NRG24090620230696848
|
12/06/2023
|
Babu
|
3638010WL011770
|
Babu
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563318
|
|
Babu
|
()
|
|
278
|
NYALKAL
|
TS-38-010-011-014/010463
(DAPPUR)
|
3638010000NRG24090620230696849
|
12/06/2023
|
Naagamma
|
3638010WL011770
|
Naagamma
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563319
|
|
Naagamma
|
()
|
|
279
|
NYALKAL
|
TS-38-010-011-014/010464
(DAPPUR)
|
3638010000NRG24090620230696850
|
12/06/2023
|
Balappa
|
3638010WL011770
|
Balappa
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563334
|
|
Balappa
|
()
|
|
280
|
NYALKAL
|
TS-38-010-011-014/010464
(DAPPUR)
|
3638010000NRG24090620230696851
|
12/06/2023
|
Kamalamma
|
3638010WL011770
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563801
|
|
Kamalamma
|
()
|
|
281
|
NYALKAL
|
TS-38-010-011-014/010465
(DAPPUR)
|
3638010000NRG24090620230696853
|
12/06/2023
|
Ibrahimsab
|
3638010WL011770
|
Ibrahimsab
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563368
|
|
Ibrahimsab
|
()
|
|
282
|
NYALKAL
|
TS-38-010-011-014/010465
(DAPPUR)
|
3638010000NRG24090620230696852
|
12/06/2023
|
Khaja bi
|
3638010WL011770
|
Khaja bi
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563367
|
|
Khaja bi
|
()
|
|
283
|
NYALKAL
|
TS-38-010-011-014/010468
(DAPPUR)
|
3638010000NRG24090620230696855
|
12/06/2023
|
bagya sri
|
3638010WL011770
|
bagya sri
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563381
|
|
bagya sri
|
()
|
|
284
|
NYALKAL
|
TS-38-010-011-014/010468
(DAPPUR)
|
3638010000NRG24090620230696854
|
12/06/2023
|
Rajeshwari
|
3638010WL011770
|
Rajeshwari
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563361
|
|
Rajeshwari
|
()
|
|
285
|
NYALKAL
|
TS-38-010-011-014/010469
(DAPPUR)
|
3638010000NRG24090620230696856
|
12/06/2023
|
Ayub
|
3638010WL011770
|
Ayub
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978563872
|
|
Ayub
|
()
|
|
286
|
NYALKAL
|
TS-38-010-011-014/010475
(DAPPUR)
|
3638010000NRG24090620230696857
|
12/06/2023
|
sulthana bee
|
3638010WL011770
|
sulthana bee
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563369
|
|
sulthana bee
|
()
|
|
287
|
NYALKAL
|
TS-38-010-011-014/010477
(DAPPUR)
|
3638010000NRG24090620230696859
|
12/06/2023
|
sngeetha
|
3638010WL011770
|
sngeetha
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563371
|
|
sngeetha
|
()
|
|
288
|
NYALKAL
|
TS-38-010-011-014/010477
(DAPPUR)
|
3638010000NRG24090620230696858
|
12/06/2023
|
thukaram
|
3638010WL011770
|
thukaram
|
50225101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
03/07/2023
|
|
2978563370
|
|
thukaram
|
()
|
|
289
|
NYALKAL
|
TS-38-010-011-014/010496
(DAPPUR)
|
3638010000NRG24090620230696862
|
12/06/2023
|
saja begum
|
3638010WL011770
|
saja begum
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563479
|
|
saja begum
|
()
|
|
290
|
NYALKAL
|
TS-38-010-011-014/010496
(DAPPUR)
|
3638010000NRG24090620230696861
|
12/06/2023
|
salim sab
|
3638010WL011770
|
salim sab
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563478
|
|
salim sab
|
()
|
|
291
|
NYALKAL
|
TS-38-010-011-014/010509
(DAPPUR)
|
3638010000NRG24090620230696863
|
12/06/2023
|
raju
|
3638010WL011770
|
raju
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563379
|
|
raju
|
()
|
|
292
|
NYALKAL
|
TS-38-010-011-014/010512
(DAPPUR)
|
3638010000NRG24090620230696864
|
12/06/2023
|
siddram
|
3638010WL011770
|
siddram
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563377
|
|
siddram
|
()
|
|
293
|
NYALKAL
|
TS-38-010-011-014/010523
(DAPPUR)
|
3638010000NRG24090620230696867
|
12/06/2023
|
babitha
|
3638010WL011770
|
babitha
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563380
|
|
babitha
|
()
|
|
294
|
NYALKAL
|
TS-38-010-011-014/010523
(DAPPUR)
|
3638010000NRG24090620230696868
|
12/06/2023
|
mahipal
|
3638010WL011770
|
mahipal
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563378
|
|
mahipal
|
()
|
|
295
|
NYALKAL
|
TS-38-010-011-014/010524
(DAPPUR)
|
3638010000NRG24090620230696869
|
12/06/2023
|
munni bee
|
3638010WL011770
|
munni bee
|
50225101
|
SBIN0000DOP
|
195
|
195
|
Processed
|
03/07/2023
|
|
2978563373
|
|
munni bee
|
()
|
|
296
|
NYALKAL
|
TS-38-010-011-014/010525
(DAPPUR)
|
3638010000NRG24090620230696871
|
12/06/2023
|
narsimulu
|
3638010WL011770
|
narsimulu
|
50225101
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2978563375
|
|
narsimulu
|
()
|
|
297
|
NYALKAL
|
TS-38-010-011-014/010525
(DAPPUR)
|
3638010000NRG24090620230696870
|
12/06/2023
|
savitri
|
3638010WL011770
|
savitri
|
50225101
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2978563374
|
|
savitri
|
()
|
|
298
|
NYALKAL
|
TS-38-010-011-014/010526
(DAPPUR)
|
3638010000NRG24090620230696872
|
12/06/2023
|
haiyath begum
|
3638010WL011770
|
haiyath begum
|
50225101
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2978563376
|
|
haiyath begum
|
()
|
|
299
|
NYALKAL
|
TS-38-010-011-014/010533
(DAPPUR)
|
3638010000NRG24090620230696874
|
12/06/2023
|
mallamma
|
3638010WL011770
|
mallamma
|
50225101
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2978563382
|
|
mallamma
|
()
|
|
300
|
NYALKAL
|
TS-38-010-011-014/010534
(DAPPUR)
|
3638010000NRG24090620230696875
|
12/06/2023
|
lalu
|
3638010WL011770
|
lalu
|
50225101
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2978563383
|
|
lalu
|
()
|
|
301
|
NYALKAL
|
TS-38-010-011-014/010536
(DAPPUR)
|
3638010000NRG24090620230696878
|
12/06/2023
|
harifa
|
3638010WL011770
|
harifa
|
50225101
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2978563384
|
|
harifa
|
()
|
|
302
|
NYALKAL
|
TS-38-010-011-014/010539
(DAPPUR)
|
3638010000NRG24090620230696880
|
12/06/2023
|
mallamma
|
3638010WL011770
|
mallamma
|
50225101
|
SBIN0000DOP
|
776
|
776
|
Processed
|
03/07/2023
|
|
2978563385
|
|
mallamma
|
()
|
|
303
|
NYALKAL
|
TS-38-010-011-014/010540
(DAPPUR)
|
3638010000NRG24090620230696882
|
12/06/2023
|
fathima begum
|
3638010WL011770
|
fathima begum
|
50225101
|
SBIN0000DOP
|
970
|
970
|
Processed
|
03/07/2023
|
|
2978563387
|
|
fathima begum
|
()
|
|
304
|
NYALKAL
|
TS-38-010-011-014/010540
(DAPPUR)
|
3638010000NRG24090620230696881
|
12/06/2023
|
nabi sab
|
3638010WL011770
|
nabi sab
|
50225101
|
SBIN0000DOP
|
970
|
970
|
Processed
|
03/07/2023
|
|
2978563386
|
|
nabi sab
|
()
|
|
305
|
NYALKAL
|
TS-38-010-011-014/010541
(DAPPUR)
|
3638010000NRG24090620230696884
|
12/06/2023
|
khaja bee
|
3638010WL011770
|
khaja bee
|
50225101
|
SBIN0000DOP
|
388
|
388
|
Processed
|
03/07/2023
|
|
2978563388
|
|
khaja bee
|
()
|
|
306
|
NYALKAL
|
TS-38-010-011-014/010544
(DAPPUR)
|
3638010000NRG24090620230696886
|
12/06/2023
|
nayanamala
|
3638010WL011770
|
nayanamala
|
50225101
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
03/07/2023
|
|
2978563390
|
|
nayanamala
|
()
|
|
307
|
NYALKAL
|
TS-38-010-011-014/010544
(DAPPUR)
|
3638010000NRG24090620230696885
|
12/06/2023
|
santhu
|
3638010WL011770
|
santhu
|
50225101
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
03/07/2023
|
|
2978563389
|
|
santhu
|
()
|
|
308
|
NYALKAL
|
TS-38-010-011-014/010545
(DAPPUR)
|
3638010000NRG24090620230696887
|
12/06/2023
|
jagadevi
|
3638010WL011770
|
jagadevi
|
50225101
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
03/07/2023
|
|
2978563391
|
|
jagadevi
|
()
|
|
309
|
NYALKAL
|
TS-38-010-011-014/010550
(DAPPUR)
|
3638010000NRG24090620230696888
|
12/06/2023
|
anji reddy
|
3638010WL011770
|
anji reddy
|
50225101
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
03/07/2023
|
|
2978563392
|
|
anji reddy
|
()
|
|
310
|
NYALKAL
|
TS-38-010-011-014/010690
(DAPPUR)
|
3638010000NRG24090620230696928
|
12/06/2023
|
Laxmi
|
3638010WL011770
|
Laxmi
|
50225101
|
SBIN0000DOP
|
970
|
970
|
Processed
|
03/07/2023
|
|
2978563781
|
|
Laxmi
|
()
|
|
311
|
NYALKAL
|
TS-38-010-011-014/010690
(DAPPUR)
|
3638010000NRG24090620230696927
|
12/06/2023
|
Raju
|
3638010WL011770
|
Raju
|
50225101
|
SBIN0000DOP
|
970
|
970
|
Processed
|
03/07/2023
|
|
2978563780
|
|
Raju
|
()
|
|
312
|
NYALKAL
|
TS-38-010-011-014/010691
(DAPPUR)
|
3638010000NRG24090620230696930
|
12/06/2023
|
Jagadevi
|
3638010WL011770
|
Jagadevi
|
50225101
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
03/07/2023
|
|
2978563916
|
|
Jagadevi
|
()
|
|
313
|
NYALKAL
|
TS-38-010-011-014/010691
(DAPPUR)
|
3638010000NRG24090620230696929
|
12/06/2023
|
Pandu
|
3638010WL011770
|
Pandu
|
50225101
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
03/07/2023
|
|
2978563349
|
|
Pandu
|
()
|
|
314
|
NYALKAL
|
TS-38-010-011-014/010693
(DAPPUR)
|
3638010000NRG24090620230696931
|
12/06/2023
|
Ramulu
|
3638010WL011770
|
Ramulu
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2978563465
|
|
Ramulu
|
()
|
|
315
|
NYALKAL
|
TS-38-010-011-014/010697
(DAPPUR)
|
3638010000NRG24090620230696934
|
12/06/2023
|
Maarthamma
|
3638010WL011770
|
Maarthamma
|
50225101
|
SBIN0000DOP
|
194
|
194
|
Processed
|
03/07/2023
|
|
2978563694
|
|
Maarthamma
|
()
|
|
316
|
NYALKAL
|
TS-38-010-011-014/010698
(DAPPUR)
|
3638010000NRG24090620230696935
|
12/06/2023
|
Govimd
|
3638010WL011770
|
Govimd
|
50225101
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
03/07/2023
|
|
2978563739
|
|
Govimd
|
()
|
|
317
|
NYALKAL
|
TS-38-010-012-015/010005
(WADDI)
|
3638010000NRG24090620230688455
|
12/06/2023
|
Sangamma
|
3638010WL011649
|
Sangamma
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563854
|
|
Sangamma
|
()
|
|
318
|
NYALKAL
|
TS-38-010-012-015/010009
(WADDI)
|
3638010000NRG24090620230688457
|
12/06/2023
|
Sangamma
|
3638010WL011649
|
Sangamma
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563855
|
|
Sangamma
|
()
|
|
319
|
NYALKAL
|
TS-38-010-012-015/010009
(WADDI)
|
3638010000NRG24090620230688458
|
12/06/2023
|
vaijinath
|
3638010WL011649
|
vaijinath
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563401
|
|
vaijinath
|
()
|
|
320
|
NYALKAL
|
TS-38-010-012-015/010012
(WADDI)
|
3638010000NRG24090620230688462
|
12/06/2023
|
Chandramma
|
3638010WL011649
|
Chandramma
|
50225101
|
SBIN0000DOP
|
502
|
502
|
Processed
|
03/07/2023
|
|
2978563667
|
|
Chandramma
|
()
|
|
321
|
NYALKAL
|
TS-38-010-012-015/010015
(WADDI)
|
3638010000NRG24090620230688466
|
12/06/2023
|
Baswaraj
|
3638010WL011649
|
Baswaraj
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563335
|
|
Baswaraj
|
()
|
|
322
|
NYALKAL
|
TS-38-010-012-015/010018
(WADDI)
|
3638010000NRG24090620230688468
|
12/06/2023
|
Baswaraj
|
3638010WL011649
|
Baswaraj
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563669
|
|
Baswaraj
|
()
|
|
323
|
NYALKAL
|
TS-38-010-012-015/010018
(WADDI)
|
3638010000NRG24090620230688467
|
12/06/2023
|
Samavva
|
3638010WL011649
|
Samavva
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563856
|
|
Samavva
|
()
|
|
324
|
NYALKAL
|
TS-38-010-012-015/010024
(WADDI)
|
3638010000NRG24090620230688474
|
12/06/2023
|
Mogulappa
|
3638010WL011649
|
Mogulappa
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563884
|
|
Mogulappa
|
()
|
|
325
|
NYALKAL
|
TS-38-010-012-015/010036
(WADDI)
|
3638010000NRG24090620230688480
|
12/06/2023
|
Prakash
|
3638010WL011649
|
Prakash
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563885
|
|
Prakash
|
()
|
|
326
|
NYALKAL
|
TS-38-010-012-015/010040
(WADDI)
|
3638010000NRG24090620230688484
|
12/06/2023
|
Kantappa
|
3638010WL011649
|
Kantappa
|
50225101
|
SBIN0000DOP
|
167
|
167
|
Processed
|
03/07/2023
|
|
2978563886
|
|
Kantappa
|
()
|
|
327
|
NYALKAL
|
TS-38-010-012-015/010043
(WADDI)
|
3638010000NRG24090620230688486
|
12/06/2023
|
Charlin
|
3638010WL011649
|
Charlin
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563336
|
|
Charlin
|
()
|
|
328
|
NYALKAL
|
TS-38-010-012-015/010043
(WADDI)
|
3638010000NRG24090620230688487
|
12/06/2023
|
Mogulappa
|
3638010WL011649
|
Mogulappa
|
50225101
|
SBIN0000DOP
|
335
|
335
|
Processed
|
03/07/2023
|
|
2978563866
|
|
Mogulappa
|
()
|
|
329
|
NYALKAL
|
TS-38-010-012-015/010054
(WADDI)
|
3638010000NRG24090620230688492
|
12/06/2023
|
Lalitamma
|
3638010WL011649
|
Lalitamma
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563527
|
|
Lalitamma
|
()
|
|
330
|
NYALKAL
|
TS-38-010-012-015/010059
(WADDI)
|
3638010000NRG24090620230688496
|
12/06/2023
|
Narsappa
|
3638010WL011649
|
Narsappa
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563528
|
|
Narsappa
|
()
|
|
331
|
NYALKAL
|
TS-38-010-012-015/010063
(WADDI)
|
3638010000NRG24090620230688499
|
12/06/2023
|
Ahmed Ali
|
3638010WL011649
|
Ahmed Ali
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563529
|
|
Ahmed Ali
|
()
|
|
332
|
NYALKAL
|
TS-38-010-012-015/010064
(WADDI)
|
3638010000NRG24090620230688501
|
12/06/2023
|
Maibu Ali
|
3638010WL011649
|
Maibu Ali
|
50225101
|
SBIN0000DOP
|
502
|
502
|
Processed
|
03/07/2023
|
|
2978563468
|
|
Maibu Ali
|
()
|
|
333
|
NYALKAL
|
TS-38-010-012-015/010065
(WADDI)
|
3638010000NRG24090620230688504
|
12/06/2023
|
Hasina Begum
|
3638010WL011649
|
Hasina Begum
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563531
|
|
Hasina Begum
|
()
|
|
334
|
NYALKAL
|
TS-38-010-012-015/010065
(WADDI)
|
3638010000NRG24090620230688503
|
12/06/2023
|
Shair Ali
|
3638010WL011649
|
Shair Ali
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563530
|
|
Shair Ali
|
()
|
|
335
|
NYALKAL
|
TS-38-010-012-015/010070
(WADDI)
|
3638010000NRG24090620230688508
|
12/06/2023
|
Shivaraj
|
3638010WL011649
|
Shivaraj
|
50225101
|
SBIN0000DOP
|
502
|
502
|
Processed
|
03/07/2023
|
|
2978563338
|
|
Shivaraj
|
()
|
|
336
|
NYALKAL
|
TS-38-010-012-015/010070
(WADDI)
|
3638010000NRG24090620230688507
|
12/06/2023
|
Siddamma
|
3638010WL011649
|
Siddamma
|
50225101
|
SBIN0000DOP
|
502
|
502
|
Processed
|
03/07/2023
|
|
2978563337
|
|
Siddamma
|
()
|
|
337
|
NYALKAL
|
TS-38-010-012-015/010072
(WADDI)
|
3638010000NRG24090620230688509
|
12/06/2023
|
Pandappa
|
3638010WL011649
|
Pandappa
|
50225101
|
SBIN0000DOP
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978563532
|
|
Pandappa
|
()
|
|
338
|
NYALKAL
|
TS-38-010-012-015/010073
(WADDI)
|
3638010000NRG24090620230688512
|
12/06/2023
|
Laxmi
|
3638010WL011649
|
Laxmi
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563534
|
|
Laxmi
|
()
|
|
339
|
NYALKAL
|
TS-38-010-012-015/010073
(WADDI)
|
3638010000NRG24090620230688511
|
12/06/2023
|
Vittamma
|
3638010WL011649
|
Vittamma
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563533
|
|
Vittamma
|
()
|
|
340
|
NYALKAL
|
TS-38-010-012-015/010074
(WADDI)
|
3638010000NRG24090620230688513
|
12/06/2023
|
Santhosh
|
3638010WL011649
|
Santhosh
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563346
|
|
Santhosh
|
()
|
|
341
|
NYALKAL
|
TS-38-010-012-015/010075
(WADDI)
|
3638010000NRG24090620230688516
|
12/06/2023
|
Naseema Begum
|
3638010WL011649
|
Naseema Begum
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563339
|
|
Naseema Begum
|
()
|
|
342
|
NYALKAL
|
TS-38-010-012-015/010075
(WADDI)
|
3638010000NRG24090620230688515
|
12/06/2023
|
Yadul
|
3638010WL011649
|
Yadul
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563535
|
|
Yadul
|
()
|
|
343
|
NYALKAL
|
TS-38-010-012-015/010078
(WADDI)
|
3638010000NRG24090620230688519
|
12/06/2023
|
Farzana Begam
|
3638010WL011649
|
Farzana Begam
|
50225101
|
SBIN0000DOP
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978563340
|
|
Farzana Begam
|
()
|
|
344
|
NYALKAL
|
TS-38-010-012-015/010081
(WADDI)
|
3638010000NRG24090620230688522
|
12/06/2023
|
Akkamma
|
3638010WL011649
|
Akkamma
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563536
|
|
Akkamma
|
()
|
|
345
|
NYALKAL
|
TS-38-010-012-015/010089
(WADDI)
|
3638010000NRG24090620230688525
|
12/06/2023
|
Laxmi
|
3638010WL011649
|
Laxmi
|
50225101
|
SBIN0000DOP
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978563537
|
|
Laxmi
|
()
|
|
346
|
NYALKAL
|
TS-38-010-012-015/010091
(WADDI)
|
3638010000NRG24090620230688529
|
12/06/2023
|
Kashinath
|
3638010WL011649
|
Kashinath
|
50225101
|
SBIN0000DOP
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978563875
|
|
Kashinath
|
()
|
|
347
|
NYALKAL
|
TS-38-010-012-015/010094
(WADDI)
|
3638010000NRG24090620230688532
|
12/06/2023
|
Nagamma
|
3638010WL011649
|
Nagamma
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563341
|
|
Nagamma
|
()
|
|
348
|
NYALKAL
|
TS-38-010-012-015/010096
(WADDI)
|
3638010000NRG24090620230688534
|
12/06/2023
|
Neelamma
|
3638010WL011649
|
Neelamma
|
50225101
|
SBIN0000DOP
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978563485
|
|
Neelamma
|
()
|
|
349
|
NYALKAL
|
TS-38-010-012-015/010098
(WADDI)
|
3638010000NRG24090620230688538
|
12/06/2023
|
Baswaraj
|
3638010WL011649
|
Baswaraj
|
50225101
|
SBIN0000DOP
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978563487
|
|
Baswaraj
|
()
|
|
350
|
NYALKAL
|
TS-38-010-012-015/010098
(WADDI)
|
3638010000NRG24090620230688537
|
12/06/2023
|
Chennamma
|
3638010WL011649
|
Chennamma
|
50225101
|
SBIN0000DOP
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978563486
|
|
Chennamma
|
()
|
|
351
|
NYALKAL
|
TS-38-010-012-015/010100
(WADDI)
|
3638010000NRG24090620230688541
|
12/06/2023
|
Sanjeev
|
3638010WL011649
|
Sanjeev
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563917
|
|
Sanjeev
|
()
|
|
352
|
NYALKAL
|
TS-38-010-012-015/010101
(WADDI)
|
3638010000NRG24090620230688542
|
12/06/2023
|
Lakshmi
|
3638010WL011649
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563538
|
|
Lakshmi
|
()
|
|
353
|
NYALKAL
|
TS-38-010-012-015/010104
(WADDI)
|
3638010000NRG24090620230688544
|
12/06/2023
|
Tejamma
|
3638010WL011649
|
Tejamma
|
50225101
|
SBIN0000DOP
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978563488
|
|
Tejamma
|
()
|
|
354
|
NYALKAL
|
TS-38-010-012-015/010106
(WADDI)
|
3638010000NRG24090620230688548
|
12/06/2023
|
Nagappa
|
3638010WL011649
|
Nagappa
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563539
|
|
Nagappa
|
()
|
|
355
|
NYALKAL
|
TS-38-010-012-015/010108
(WADDI)
|
3638010000NRG24090620230688549
|
12/06/2023
|
Naagamma
|
3638010WL011649
|
Naagamma
|
50225101
|
SBIN0000DOP
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978563489
|
|
Naagamma
|
()
|
|
356
|
NYALKAL
|
TS-38-010-012-015/010110
(WADDI)
|
3638010000NRG24090620230688551
|
12/06/2023
|
Nagamma
|
3638010WL011649
|
Nagamma
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563491
|
|
Nagamma
|
()
|
|
357
|
NYALKAL
|
TS-38-010-012-015/010110
(WADDI)
|
3638010000NRG24090620230688550
|
12/06/2023
|
Raju
|
3638010WL011649
|
Raju
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563490
|
|
Raju
|
()
|
|
358
|
NYALKAL
|
TS-38-010-012-015/010114
(WADDI)
|
3638010000NRG24090620230688554
|
12/06/2023
|
Savithramma
|
3638010WL011649
|
Savithramma
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563492
|
|
Savithramma
|
()
|
|
359
|
NYALKAL
|
TS-38-010-012-015/010118
(WADDI)
|
3638010000NRG24090620230688559
|
12/06/2023
|
Goushabee
|
3638010WL011649
|
Goushabee
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563540
|
|
Goushabee
|
()
|
|
360
|
NYALKAL
|
TS-38-010-012-015/010118
(WADDI)
|
3638010000NRG24090620230688560
|
12/06/2023
|
Kurishidmiya
|
3638010WL011649
|
Kurishidmiya
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563541
|
|
Kurishidmiya
|
()
|
|
361
|
NYALKAL
|
TS-38-010-012-015/010126
(WADDI)
|
3638010000NRG24090620230688566
|
12/06/2023
|
Usman
|
3638010WL011649
|
Usman
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563359
|
|
Usman
|
()
|
|
362
|
NYALKAL
|
TS-38-010-012-015/010131
(WADDI)
|
3638010000NRG24090620230688572
|
12/06/2023
|
Rukmini
|
3638010WL011649
|
Rukmini
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563543
|
|
Rukmini
|
()
|
|
363
|
NYALKAL
|
TS-38-010-012-015/010131
(WADDI)
|
3638010000NRG24090620230688571
|
12/06/2023
|
Sharanappa
|
3638010WL011649
|
Sharanappa
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563542
|
|
Sharanappa
|
()
|
|
364
|
NYALKAL
|
TS-38-010-012-015/010133
(WADDI)
|
3638010000NRG24090620230688574
|
12/06/2023
|
Parveen
|
3638010WL011649
|
Parveen
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563493
|
|
Parveen
|
()
|
|
365
|
NYALKAL
|
TS-38-010-012-015/010138
(WADDI)
|
3638010000NRG24090620230688578
|
12/06/2023
|
Fakruddin
|
3638010WL011649
|
Fakruddin
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563397
|
|
Fakruddin
|
()
|
|
366
|
NYALKAL
|
TS-38-010-012-015/010139
(WADDI)
|
3638010000NRG24090620230688579
|
12/06/2023
|
Usman Ali
|
3638010WL011649
|
Usman Ali
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563865
|
|
Usman Ali
|
()
|
|
367
|
NYALKAL
|
TS-38-010-012-015/010142
(WADDI)
|
3638010000NRG24090620230688584
|
12/06/2023
|
Prakash
|
3638010WL011649
|
Prakash
|
50225101
|
SBIN0000DOP
|
335
|
335
|
Processed
|
03/07/2023
|
|
2978563494
|
|
Prakash
|
()
|
|
368
|
NYALKAL
|
TS-38-010-012-015/010144
(WADDI)
|
3638010000NRG24090620230688586
|
12/06/2023
|
Sushilamma
|
3638010WL011649
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563521
|
|
Sushilamma
|
()
|
|
369
|
NYALKAL
|
TS-38-010-012-015/010145
(WADDI)
|
3638010000NRG24090620230688589
|
12/06/2023
|
Abdul
|
3638010WL011649
|
Abdul
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563879
|
|
Abdul
|
()
|
|
370
|
NYALKAL
|
TS-38-010-012-015/010145
(WADDI)
|
3638010000NRG24090620230688588
|
12/06/2023
|
Saleemabee
|
3638010WL011649
|
Saleemabee
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563544
|
|
Saleemabee
|
()
|
|
371
|
NYALKAL
|
TS-38-010-012-015/010149
(WADDI)
|
3638010000NRG24090620230688591
|
12/06/2023
|
Kairun Bi
|
3638010WL011649
|
Kairun Bi
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563522
|
|
Kairun Bi
|
()
|
|
372
|
NYALKAL
|
TS-38-010-012-015/010155
(WADDI)
|
3638010000NRG24090620230688594
|
12/06/2023
|
Chandramma
|
3638010WL011649
|
Chandramma
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563523
|
|
Chandramma
|
()
|
|
373
|
NYALKAL
|
TS-38-010-012-015/010165
(WADDI)
|
3638010000NRG24090620230688595
|
12/06/2023
|
Lakshman
|
3638010WL011649
|
Lakshman
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563545
|
|
Lakshman
|
()
|
|
374
|
NYALKAL
|
TS-38-010-012-015/010172
(WADDI)
|
3638010000NRG24090620230688598
|
12/06/2023
|
Lakshimi
|
3638010WL011649
|
Lakshimi
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563546
|
|
Lakshimi
|
()
|
|
375
|
NYALKAL
|
TS-38-010-012-015/010188
(WADDI)
|
3638010000NRG24090620230688602
|
12/06/2023
|
Nagappa
|
3638010WL011649
|
Nagappa
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563524
|
|
Nagappa
|
()
|
|
376
|
NYALKAL
|
TS-38-010-012-015/010209
(WADDI)
|
3638010000NRG24090620230688613
|
12/06/2023
|
Sushilamma
|
3638010WL011649
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563573
|
|
Sushilamma
|
()
|
|
377
|
NYALKAL
|
TS-38-010-012-015/010211
(WADDI)
|
3638010000NRG24090620230688614
|
12/06/2023
|
Malan Bi
|
3638010WL011649
|
Malan Bi
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563670
|
|
Malan Bi
|
()
|
|
378
|
NYALKAL
|
TS-38-010-012-015/010216
(WADDI)
|
3638010000NRG24090620230688616
|
12/06/2023
|
Moulana
|
3638010WL011649
|
Moulana
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563575
|
|
Moulana
|
()
|
|
379
|
NYALKAL
|
TS-38-010-012-015/010216
(WADDI)
|
3638010000NRG24090620230688615
|
12/06/2023
|
Taherabegam
|
3638010WL011649
|
Taherabegam
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563574
|
|
Taherabegam
|
()
|
|
380
|
NYALKAL
|
TS-38-010-012-015/010220
(WADDI)
|
3638010000NRG24090620230688618
|
12/06/2023
|
Fathima Begam
|
3638010WL011649
|
Fathima Begam
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563577
|
|
Fathima Begam
|
()
|
|
381
|
NYALKAL
|
TS-38-010-012-015/010220
(WADDI)
|
3638010000NRG24090620230688617
|
12/06/2023
|
Zakeer Miya
|
3638010WL011649
|
Zakeer Miya
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563576
|
|
Zakeer Miya
|
()
|
|
382
|
NYALKAL
|
TS-38-010-012-015/010221
(WADDI)
|
3638010000NRG24100620230701811
|
12/06/2023
|
Kamalamma
|
3638010WL011858
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2978563578
|
|
Kamalamma
|
()
|
|
383
|
NYALKAL
|
TS-38-010-012-015/010222
(WADDI)
|
3638010000NRG24090620230688619
|
12/06/2023
|
Venkatesh
|
3638010WL011649
|
Venkatesh
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563342
|
|
Venkatesh
|
()
|
|
384
|
NYALKAL
|
TS-38-010-012-015/010224
(WADDI)
|
3638010000NRG24090620230688621
|
12/06/2023
|
Prahallad
|
3638010WL011649
|
Prahallad
|
50225101
|
SBIN0000DOP
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978563815
|
|
Prahallad
|
()
|
|
385
|
NYALKAL
|
TS-38-010-012-015/010224
(WADDI)
|
3638010000NRG24090620230688620
|
12/06/2023
|
Rukkamma
|
3638010WL011649
|
Rukkamma
|
50225101
|
SBIN0000DOP
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978563814
|
|
Rukkamma
|
()
|
|
386
|
NYALKAL
|
TS-38-010-012-015/010236
(WADDI)
|
3638010000NRG24090620230688624
|
12/06/2023
|
Mahadevi
|
3638010WL011649
|
Mahadevi
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563741
|
|
Mahadevi
|
()
|
|
387
|
NYALKAL
|
TS-38-010-012-015/010237
(WADDI)
|
3638010000NRG24090620230688627
|
12/06/2023
|
Maaruti
|
3638010WL011649
|
Maaruti
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563473
|
|
Maaruti
|
()
|
|
388
|
NYALKAL
|
TS-38-010-012-015/010237
(WADDI)
|
3638010000NRG24090620230688626
|
12/06/2023
|
Sugunamma
|
3638010WL011649
|
Sugunamma
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563742
|
|
Sugunamma
|
()
|
|
389
|
NYALKAL
|
TS-38-010-012-015/010238
(WADDI)
|
3638010000NRG24090620230688628
|
12/06/2023
|
Ashok
|
3638010WL011649
|
Ashok
|
50225101
|
SBIN0000DOP
|
335
|
335
|
Processed
|
03/07/2023
|
|
2978563579
|
|
Ashok
|
()
|
|
390
|
NYALKAL
|
TS-38-010-012-015/010240
(WADDI)
|
3638010000NRG24090620230688631
|
12/06/2023
|
Bakkanna
|
3638010WL011649
|
Bakkanna
|
50225101
|
SBIN0000DOP
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978563743
|
|
Bakkanna
|
()
|
|
391
|
NYALKAL
|
TS-38-010-012-015/010240
(WADDI)
|
3638010000NRG24090620230688632
|
12/06/2023
|
Mahadevi
|
3638010WL011649
|
Mahadevi
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563744
|
|
Mahadevi
|
()
|
|
392
|
NYALKAL
|
TS-38-010-012-015/010249
(WADDI)
|
3638010000NRG24090620230688633
|
12/06/2023
|
Siddamma
|
3638010WL011649
|
Siddamma
|
50225101
|
SBIN0000DOP
|
502
|
502
|
Processed
|
03/07/2023
|
|
2978563343
|
|
Siddamma
|
()
|
|
393
|
NYALKAL
|
TS-38-010-012-015/010250
(WADDI)
|
3638010000NRG24090620230688634
|
12/06/2023
|
Prabhu
|
3638010WL011649
|
Prabhu
|
50225101
|
SBIN0000DOP
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978563745
|
|
Prabhu
|
()
|
|
394
|
NYALKAL
|
TS-38-010-012-015/010250
(WADDI)
|
3638010000NRG24090620230688635
|
12/06/2023
|
Renuka
|
3638010WL011649
|
Renuka
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563746
|
|
Renuka
|
()
|
|
395
|
NYALKAL
|
TS-38-010-012-015/010254
(WADDI)
|
3638010000NRG24090620230688640
|
12/06/2023
|
Sangeetha
|
3638010WL011649
|
Sangeetha
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563747
|
|
Sangeetha
|
()
|
|
396
|
NYALKAL
|
TS-38-010-012-015/010255
(WADDI)
|
3638010000NRG24090620230688641
|
12/06/2023
|
Shranamma
|
3638010WL011649
|
Shranamma
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563580
|
|
Shranamma
|
()
|
|
397
|
NYALKAL
|
TS-38-010-012-015/010258
(WADDI)
|
3638010000NRG24090620230688643
|
12/06/2023
|
Mahanandishwar
|
3638010WL011649
|
Mahanandishwar
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563913
|
|
Mahanandishwar
|
()
|
|
398
|
NYALKAL
|
TS-38-010-012-015/010261
(WADDI)
|
3638010000NRG24090620230688645
|
12/06/2023
|
Sushilamma
|
3638010WL011649
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563581
|
|
Sushilamma
|
()
|
|
399
|
NYALKAL
|
TS-38-010-012-015/010262
(WADDI)
|
3638010000NRG24090620230688646
|
12/06/2023
|
Abdul Rahaman
|
3638010WL011649
|
Abdul Rahaman
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563355
|
|
Abdul Rahaman
|
()
|
|
400
|
NYALKAL
|
TS-38-010-012-015/010262
(WADDI)
|
3638010000NRG24090620230688647
|
12/06/2023
|
Sofia Begum
|
3638010WL011649
|
Sofia Begum
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563358
|
|
Sofia Begum
|
()
|
|
401
|
NYALKAL
|
TS-38-010-012-015/010270
(WADDI)
|
3638010000NRG24090620230688652
|
12/06/2023
|
Yakub Sab
|
3638010WL011649
|
Yakub Sab
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563582
|
|
Yakub Sab
|
()
|
|
402
|
NYALKAL
|
TS-38-010-012-015/010271
(WADDI)
|
3638010000NRG24090620230688653
|
12/06/2023
|
Kairunbee
|
3638010WL011649
|
Kairunbee
|
50225101
|
SBIN0000DOP
|
167
|
167
|
Processed
|
03/07/2023
|
|
2978563583
|
|
Kairunbee
|
()
|
|
403
|
NYALKAL
|
TS-38-010-012-015/010275
(WADDI)
|
3638010000NRG24090620230688657
|
12/06/2023
|
Manemma
|
3638010WL011649
|
Manemma
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563748
|
|
Manemma
|
()
|
|
404
|
NYALKAL
|
TS-38-010-012-015/010277
(WADDI)
|
3638010000NRG24090620230688658
|
12/06/2023
|
Shankaramma
|
3638010WL011649
|
Shankaramma
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563584
|
|
Shankaramma
|
()
|
|
405
|
NYALKAL
|
TS-38-010-012-015/010279
(WADDI)
|
3638010000NRG24090620230688659
|
12/06/2023
|
Bhagyavathi
|
3638010WL011649
|
Bhagyavathi
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563585
|
|
Bhagyavathi
|
()
|
|
406
|
NYALKAL
|
TS-38-010-012-015/010293
(WADDI)
|
3638010000NRG24090620230688667
|
12/06/2023
|
Narasappa
|
3638010WL011649
|
Narasappa
|
50225101
|
SBIN0000DOP
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978563675
|
|
Narasappa
|
()
|
|
407
|
NYALKAL
|
TS-38-010-012-015/010304
(WADDI)
|
3638010000NRG24090620230688670
|
12/06/2023
|
Kastura
|
3638010WL011649
|
Kastura
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563472
|
|
Kastura
|
()
|
|
408
|
NYALKAL
|
TS-38-010-012-015/010390
(WADDI)
|
3638010000NRG24090620230688672
|
12/06/2023
|
Saffiya Begum
|
3638010WL011649
|
Saffiya Begum
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563671
|
|
Saffiya Begum
|
()
|
|
409
|
NYALKAL
|
TS-38-010-012-015/010391
(WADDI)
|
3638010000NRG24090620230688673
|
12/06/2023
|
Hasina Begum
|
3638010WL011649
|
Hasina Begum
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563586
|
|
Hasina Begum
|
()
|
|
410
|
NYALKAL
|
TS-38-010-012-015/010392
(WADDI)
|
3638010000NRG24090620230688674
|
12/06/2023
|
Mahadevi
|
3638010WL011649
|
Mahadevi
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563587
|
|
Mahadevi
|
()
|
|
411
|
NYALKAL
|
TS-38-010-012-015/010393
(WADDI)
|
3638010000NRG24090620230688677
|
12/06/2023
|
Lalitha
|
3638010WL011649
|
Lalitha
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563749
|
|
Lalitha
|
()
|
|
412
|
NYALKAL
|
TS-38-010-012-015/010393
(WADDI)
|
3638010000NRG24090620230688676
|
12/06/2023
|
Vaijappa
|
3638010WL011649
|
Vaijappa
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563665
|
|
Vaijappa
|
()
|
|
413
|
NYALKAL
|
TS-38-010-012-015/010394
(WADDI)
|
3638010000NRG24090620230688678
|
12/06/2023
|
Shahajade
|
3638010WL011649
|
Shahajade
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563357
|
|
Shahajade
|
()
|
|
414
|
NYALKAL
|
TS-38-010-012-015/010423
(WADDI)
|
3638010000NRG24090620230688679
|
12/06/2023
|
Chitramma
|
3638010WL011649
|
Chitramma
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563474
|
|
Chitramma
|
()
|
|
415
|
NYALKAL
|
TS-38-010-012-015/010429
(WADDI)
|
3638010000NRG24090620230688681
|
12/06/2023
|
Mahananda
|
3638010WL011649
|
Mahananda
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563750
|
|
Mahananda
|
()
|
|
416
|
NYALKAL
|
TS-38-010-012-015/010430
(WADDI)
|
3638010000NRG24090620230688682
|
12/06/2023
|
Ravindar
|
3638010WL011649
|
Ravindar
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563751
|
|
Ravindar
|
()
|
|
417
|
NYALKAL
|
TS-38-010-012-015/010430
(WADDI)
|
3638010000NRG24090620230688683
|
12/06/2023
|
Sreelata
|
3638010WL011649
|
Sreelata
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563752
|
|
Sreelata
|
()
|
|
418
|
NYALKAL
|
TS-38-010-012-015/010431
(WADDI)
|
3638010000NRG24090620230688684
|
12/06/2023
|
Shabana Begam
|
3638010WL011649
|
Shabana Begam
|
50225101
|
SBIN0000DOP
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978563344
|
|
Shabana Begam
|
()
|
|
419
|
NYALKAL
|
TS-38-010-012-015/010432
(WADDI)
|
3638010000NRG24090620230688686
|
12/06/2023
|
Ravi
|
3638010WL011649
|
Ravi
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563470
|
|
Ravi
|
()
|
|
420
|
NYALKAL
|
TS-38-010-012-015/010432
(WADDI)
|
3638010000NRG24090620230688685
|
12/06/2023
|
Shobhamma
|
3638010WL011649
|
Shobhamma
|
50225101
|
SBIN0000DOP
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978563469
|
|
Shobhamma
|
()
|
|
421
|
NYALKAL
|
TS-38-010-012-015/010433
(WADDI)
|
3638010000NRG24090620230688688
|
12/06/2023
|
Fatima Begam
|
3638010WL011649
|
Fatima Begam
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563817
|
|
Fatima Begam
|
()
|
|
422
|
NYALKAL
|
TS-38-010-012-015/010433
(WADDI)
|
3638010000NRG24090620230688687
|
12/06/2023
|
Moinuddin
|
3638010WL011649
|
Moinuddin
|
50225101
|
SBIN0000DOP
|
167
|
167
|
Processed
|
03/07/2023
|
|
2978563816
|
|
Moinuddin
|
()
|
|
423
|
NYALKAL
|
TS-38-010-012-015/010434
(WADDI)
|
3638010000NRG24090620230688689
|
12/06/2023
|
Laxmi
|
3638010WL011649
|
Laxmi
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563673
|
|
Laxmi
|
()
|
|
424
|
NYALKAL
|
TS-38-010-012-015/010434
(WADDI)
|
3638010000NRG24090620230688690
|
12/06/2023
|
Manjunath
|
3638010WL011649
|
Manjunath
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563672
|
|
Manjunath
|
()
|
|
425
|
NYALKAL
|
TS-38-010-012-015/010436
(WADDI)
|
3638010000NRG24090620230688692
|
12/06/2023
|
Khaja miya
|
3638010WL011649
|
Khaja miya
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563666
|
|
Khaja miya
|
()
|
|
426
|
NYALKAL
|
TS-38-010-012-015/010436
(WADDI)
|
3638010000NRG24090620230688691
|
12/06/2023
|
Nasima Begam
|
3638010WL011649
|
Nasima Begam
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563356
|
|
Nasima Begam
|
()
|
|
427
|
NYALKAL
|
TS-38-010-012-015/010437
(WADDI)
|
3638010000NRG24090620230688694
|
12/06/2023
|
Manick
|
3638010WL011649
|
Manick
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563345
|
|
Manick
|
()
|
|
428
|
NYALKAL
|
TS-38-010-012-015/010437
(WADDI)
|
3638010000NRG24090620230688693
|
12/06/2023
|
Savita
|
3638010WL011649
|
Savita
|
50225101
|
SBIN0000DOP
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978563354
|
|
Savita
|
()
|
|
429
|
NYALKAL
|
TS-38-010-012-015/010453
(WADDI)
|
3638010000NRG24090620230688702
|
12/06/2023
|
abdul
|
3638010WL011649
|
abdul
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563912
|
|
abdul
|
()
|
|
430
|
NYALKAL
|
TS-38-010-012-015/010476
(WADDI)
|
3638010000NRG24090620230688708
|
12/06/2023
|
saraswathi
|
3638010WL011649
|
saraswathi
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563668
|
|
saraswathi
|
()
|
|
431
|
NYALKAL
|
TS-38-010-012-015/010479
(WADDI)
|
3638010000NRG24090620230688710
|
12/06/2023
|
sunitha
|
3638010WL011649
|
sunitha
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563471
|
|
sunitha
|
()
|
|
432
|
NYALKAL
|
TS-38-010-012-015/010486
(WADDI)
|
3638010000NRG24090620230688712
|
12/06/2023
|
reshma
|
3638010WL011649
|
reshma
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563393
|
|
reshma
|
()
|
|
433
|
NYALKAL
|
TS-38-010-012-015/010494
(WADDI)
|
3638010000NRG24090620230688714
|
12/06/2023
|
moulana
|
3638010WL011649
|
moulana
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563914
|
|
moulana
|
()
|
|
434
|
NYALKAL
|
TS-38-010-012-015/010494
(WADDI)
|
3638010000NRG24090620230688715
|
12/06/2023
|
moulani bee
|
3638010WL011649
|
moulani bee
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563915
|
|
moulani bee
|
()
|
|
435
|
NYALKAL
|
TS-38-010-012-015/010592
(WADDI)
|
3638010000NRG24090620230688743
|
12/06/2023
|
Sudhaakar
|
3638010WL011649
|
Sudhaakar
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563874
|
|
Sudhaakar
|
()
|
|
436
|
NYALKAL
|
TS-38-010-012-015/010594
(WADDI)
|
3638010000NRG24090620230688747
|
12/06/2023
|
Bujjamma
|
3638010WL011649
|
Bujjamma
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563857
|
|
Bujjamma
|
()
|
|
437
|
NYALKAL
|
TS-38-010-012-015/010594
(WADDI)
|
3638010000NRG24090620230688748
|
12/06/2023
|
Jayappa
|
3638010WL011649
|
Jayappa
|
50225101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978563674
|
|
Jayappa
|
()
|
|
438
|
NYALKAL
|
TS-38-010-014-019/010003
(GUNJOTI)
|
3638010000NRG24080620230679425
|
12/06/2023
|
Mamjula
|
3638010WL011512
|
Mamjula
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563654
|
|
Mamjula
|
()
|
|
439
|
NYALKAL
|
TS-38-010-014-019/010003
(GUNJOTI)
|
3638010000NRG24080620230679424
|
12/06/2023
|
Mogulamma
|
3638010WL011512
|
Mogulamma
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563653
|
|
Mogulamma
|
()
|
|
440
|
NYALKAL
|
TS-38-010-014-019/010008
(GUNJOTI)
|
3638010000NRG24080620230679426
|
12/06/2023
|
Maryamma
|
3638010WL011512
|
Maryamma
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563496
|
|
Maryamma
|
()
|
|
441
|
NYALKAL
|
TS-38-010-014-019/010008
(GUNJOTI)
|
3638010000NRG24080620230679427
|
12/06/2023
|
Narsimlu
|
3638010WL011512
|
Narsimlu
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563497
|
|
Narsimlu
|
()
|
|
442
|
NYALKAL
|
TS-38-010-014-019/010010
(GUNJOTI)
|
3638010000NRG24080620230679428
|
12/06/2023
|
Sharanappa
|
3638010WL011512
|
Sharanappa
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563498
|
|
Sharanappa
|
()
|
|
443
|
NYALKAL
|
TS-38-010-014-019/010011
(GUNJOTI)
|
3638010000NRG24080620230679429
|
12/06/2023
|
Padmamma
|
3638010WL011512
|
Padmamma
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563443
|
|
Padmamma
|
()
|
|
444
|
NYALKAL
|
TS-38-010-014-019/010011
(GUNJOTI)
|
3638010000NRG24080620230679430
|
12/06/2023
|
Tuljaaraam
|
3638010WL011512
|
Tuljaaraam
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563444
|
|
Tuljaaraam
|
()
|
|
445
|
NYALKAL
|
TS-38-010-014-019/010013
(GUNJOTI)
|
3638010000NRG24080620230679431
|
12/06/2023
|
Tukkamma
|
3638010WL011512
|
Tukkamma
|
50225101
|
SBIN0000DOP
|
380
|
380
|
Processed
|
03/07/2023
|
|
2978563499
|
|
Tukkamma
|
()
|
|
446
|
NYALKAL
|
TS-38-010-014-019/010015
(GUNJOTI)
|
3638010000NRG24080620230679433
|
12/06/2023
|
Baaskar
|
3638010WL011512
|
Baaskar
|
50225101
|
SBIN0000DOP
|
507
|
507
|
Processed
|
03/07/2023
|
|
2978563501
|
|
Baaskar
|
()
|
|
447
|
NYALKAL
|
TS-38-010-014-019/010015
(GUNJOTI)
|
3638010000NRG24080620230679432
|
12/06/2023
|
Shaaradamma
|
3638010WL011512
|
Shaaradamma
|
50225101
|
SBIN0000DOP
|
507
|
507
|
Processed
|
03/07/2023
|
|
2978563500
|
|
Shaaradamma
|
()
|
|
448
|
NYALKAL
|
TS-38-010-014-019/010016
(GUNJOTI)
|
3638010000NRG24080620230679434
|
12/06/2023
|
Sujjamma
|
3638010WL011512
|
Sujjamma
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563502
|
|
Sujjamma
|
()
|
|
449
|
NYALKAL
|
TS-38-010-014-019/010017
(GUNJOTI)
|
3638010000NRG24080620230679435
|
12/06/2023
|
Naagamma
|
3638010WL011512
|
Naagamma
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563503
|
|
Naagamma
|
()
|
|
450
|
NYALKAL
|
TS-38-010-014-019/010018
(GUNJOTI)
|
3638010000NRG24080620230679436
|
12/06/2023
|
Bakkamma
|
3638010WL011512
|
Bakkamma
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563655
|
|
Bakkamma
|
()
|
|
451
|
NYALKAL
|
TS-38-010-014-019/010019
(GUNJOTI)
|
3638010000NRG24080620230679438
|
12/06/2023
|
Baalappa
|
3638010WL011512
|
Baalappa
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563505
|
|
Baalappa
|
()
|
|
452
|
NYALKAL
|
TS-38-010-014-019/010019
(GUNJOTI)
|
3638010000NRG24080620230679437
|
12/06/2023
|
Tippamma
|
3638010WL011512
|
Tippamma
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563504
|
|
Tippamma
|
()
|
|
453
|
NYALKAL
|
TS-38-010-014-019/010020
(GUNJOTI)
|
3638010000NRG24080620230679439
|
12/06/2023
|
Siddamma
|
3638010WL011512
|
Siddamma
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563506
|
|
Siddamma
|
()
|
|
454
|
NYALKAL
|
TS-38-010-014-019/010023
(GUNJOTI)
|
3638010000NRG24080620230679441
|
12/06/2023
|
Devappa
|
3638010WL011512
|
Devappa
|
50225101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
03/07/2023
|
|
2978563508
|
|
Devappa
|
()
|
|
455
|
NYALKAL
|
TS-38-010-014-019/010023
(GUNJOTI)
|
3638010000NRG24080620230679440
|
12/06/2023
|
Lakshmi
|
3638010WL011512
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563507
|
|
Lakshmi
|
()
|
|
456
|
NYALKAL
|
TS-38-010-014-019/010025
(GUNJOTI)
|
3638010000NRG24080620230679442
|
12/06/2023
|
Tuljamma
|
3638010WL011512
|
Tuljamma
|
50225101
|
SBIN0000DOP
|
496
|
496
|
Processed
|
03/07/2023
|
|
2978563458
|
|
Tuljamma
|
()
|
|
457
|
NYALKAL
|
TS-38-010-014-019/010027
(GUNJOTI)
|
3638010000NRG24080620230679443
|
12/06/2023
|
Nirmalamma
|
3638010WL011512
|
Nirmalamma
|
50225101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2978563509
|
|
Nirmalamma
|
()
|
|
458
|
NYALKAL
|
TS-38-010-014-019/010027
(GUNJOTI)
|
3638010000NRG24080620230679444
|
12/06/2023
|
Paamdu
|
3638010WL011512
|
Paamdu
|
50225101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2978563510
|
|
Paamdu
|
()
|
|
459
|
NYALKAL
|
TS-38-010-014-019/010030
(GUNJOTI)
|
3638010000NRG24080620230679446
|
12/06/2023
|
Bakkanna
|
3638010WL011512
|
Bakkanna
|
50225101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2978563512
|
|
Bakkanna
|
()
|
|
460
|
NYALKAL
|
TS-38-010-014-019/010030
(GUNJOTI)
|
3638010000NRG24080620230679445
|
12/06/2023
|
Tejamma
|
3638010WL011512
|
Tejamma
|
50225101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2978563511
|
|
Tejamma
|
()
|
|
461
|
NYALKAL
|
TS-38-010-014-019/010036
(GUNJOTI)
|
3638010000NRG24080620230679448
|
12/06/2023
|
Naagamma
|
3638010WL011512
|
Naagamma
|
50225101
|
SBIN0000DOP
|
496
|
496
|
Processed
|
03/07/2023
|
|
2978563513
|
|
Naagamma
|
()
|
|
462
|
NYALKAL
|
TS-38-010-014-019/010038
(GUNJOTI)
|
3638010000NRG24080620230679449
|
12/06/2023
|
Cemdrappa
|
3638010WL011512
|
Cemdrappa
|
50225101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2978563702
|
|
Cemdrappa
|
()
|
|
463
|
NYALKAL
|
TS-38-010-014-019/010038
(GUNJOTI)
|
3638010000NRG24080620230679450
|
12/06/2023
|
Ramgamma
|
3638010WL011512
|
Ramgamma
|
50225101
|
SBIN0000DOP
|
496
|
496
|
Processed
|
03/07/2023
|
|
2978563703
|
|
Ramgamma
|
()
|
|
464
|
NYALKAL
|
TS-38-010-014-019/010040
(GUNJOTI)
|
3638010000NRG24080620230679451
|
12/06/2023
|
Tuljamma
|
3638010WL011512
|
Tuljamma
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563656
|
|
Tuljamma
|
()
|
|
465
|
NYALKAL
|
TS-38-010-014-019/010042
(GUNJOTI)
|
3638010000NRG24080620230679453
|
12/06/2023
|
Lakshmi
|
3638010WL011512
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
127
|
127
|
Processed
|
03/07/2023
|
|
2978563514
|
|
Lakshmi
|
()
|
|
466
|
NYALKAL
|
TS-38-010-014-019/010042
(GUNJOTI)
|
3638010000NRG24080620230679454
|
12/06/2023
|
Sampurna
|
3638010WL011512
|
Sampurna
|
50225101
|
SBIN0000DOP
|
127
|
127
|
Processed
|
03/07/2023
|
|
2978563515
|
|
Sampurna
|
()
|
|
467
|
NYALKAL
|
TS-38-010-014-019/010044
(GUNJOTI)
|
3638010000NRG24080620230679456
|
12/06/2023
|
Jagamma
|
3638010WL011512
|
Jagamma
|
50225101
|
SBIN0000DOP
|
380
|
380
|
Processed
|
03/07/2023
|
|
2978563705
|
|
Jagamma
|
()
|
|
468
|
NYALKAL
|
TS-38-010-014-019/010044
(GUNJOTI)
|
3638010000NRG24080620230679455
|
12/06/2023
|
Sharanamma
|
3638010WL011512
|
Sharanamma
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563704
|
|
Sharanamma
|
()
|
|
469
|
NYALKAL
|
TS-38-010-014-019/010048
(GUNJOTI)
|
3638010000NRG24080620230679457
|
12/06/2023
|
Satyamma
|
3638010WL011512
|
Satyamma
|
50225101
|
SBIN0000DOP
|
507
|
507
|
Processed
|
03/07/2023
|
|
2978563516
|
|
Satyamma
|
()
|
|
470
|
NYALKAL
|
TS-38-010-014-019/010049
(GUNJOTI)
|
3638010000NRG24080620230679460
|
12/06/2023
|
Lalitha
|
3638010WL011512
|
Lalitha
|
50225101
|
SBIN0000DOP
|
507
|
507
|
Processed
|
03/07/2023
|
|
2978563659
|
|
Lalitha
|
()
|
|
471
|
NYALKAL
|
TS-38-010-014-019/010049
(GUNJOTI)
|
3638010000NRG24080620230679458
|
12/06/2023
|
Naagaraaju
|
3638010WL011512
|
Naagaraaju
|
50225101
|
SBIN0000DOP
|
507
|
507
|
Processed
|
03/07/2023
|
|
2978563657
|
|
Naagaraaju
|
()
|
|
472
|
NYALKAL
|
TS-38-010-014-019/010049
(GUNJOTI)
|
3638010000NRG24080620230679459
|
12/06/2023
|
Raaju
|
3638010WL011512
|
Raaju
|
50225101
|
SBIN0000DOP
|
507
|
507
|
Processed
|
03/07/2023
|
|
2978563658
|
|
Raaju
|
()
|
|
473
|
NYALKAL
|
TS-38-010-014-019/010050
(GUNJOTI)
|
3638010000NRG24080620230679462
|
12/06/2023
|
Gumdappa
|
3638010WL011512
|
Gumdappa
|
50225101
|
SBIN0000DOP
|
372
|
372
|
Processed
|
03/07/2023
|
|
2978563870
|
|
Gumdappa
|
()
|
|
474
|
NYALKAL
|
TS-38-010-014-019/010050
(GUNJOTI)
|
3638010000NRG24080620230679461
|
12/06/2023
|
Mallamma
|
3638010WL011512
|
Mallamma
|
50225101
|
SBIN0000DOP
|
496
|
496
|
Processed
|
03/07/2023
|
|
2978563869
|
|
Mallamma
|
()
|
|
475
|
NYALKAL
|
TS-38-010-014-019/010052
(GUNJOTI)
|
3638010000NRG24080620230679463
|
12/06/2023
|
Samtoshamma
|
3638010WL011512
|
Samtoshamma
|
50225101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2978563517
|
|
Samtoshamma
|
()
|
|
476
|
NYALKAL
|
TS-38-010-014-019/010053
(GUNJOTI)
|
3638010000NRG24080620230679465
|
12/06/2023
|
Lakshmi
|
3638010WL011512
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2978563519
|
|
Lakshmi
|
()
|
|
477
|
NYALKAL
|
TS-38-010-014-019/010053
(GUNJOTI)
|
3638010000NRG24080620230679464
|
12/06/2023
|
Naagappa
|
3638010WL011512
|
Naagappa
|
50225101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2978563518
|
|
Naagappa
|
()
|
|
478
|
NYALKAL
|
TS-38-010-014-019/010059
(GUNJOTI)
|
3638010000NRG24080620230679466
|
12/06/2023
|
Anishamma
|
3638010WL011512
|
Anishamma
|
50225101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2978563520
|
|
Anishamma
|
()
|
|
479
|
NYALKAL
|
TS-38-010-014-019/010059
(GUNJOTI)
|
3638010000NRG24080620230679467
|
12/06/2023
|
Paamdu
|
3638010WL011512
|
Paamdu
|
50225101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2978563547
|
|
Paamdu
|
()
|
|
480
|
NYALKAL
|
TS-38-010-014-019/010060
(GUNJOTI)
|
3638010000NRG24080620230679469
|
12/06/2023
|
Lakshmi
|
3638010WL011512
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2978563829
|
|
Lakshmi
|
()
|
|
481
|
NYALKAL
|
TS-38-010-014-019/010060
(GUNJOTI)
|
3638010000NRG24080620230679468
|
12/06/2023
|
Raamulu
|
3638010WL011512
|
Raamulu
|
50225101
|
SBIN0000DOP
|
496
|
496
|
Processed
|
03/07/2023
|
|
2978563828
|
|
Raamulu
|
()
|
|
482
|
NYALKAL
|
TS-38-010-014-019/010061
(GUNJOTI)
|
3638010000NRG24080620230679470
|
12/06/2023
|
Ashok
|
3638010WL011512
|
Ashok
|
50225101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2978563812
|
|
Ashok
|
()
|
|
483
|
NYALKAL
|
TS-38-010-014-019/010061
(GUNJOTI)
|
3638010000NRG24080620230679471
|
12/06/2023
|
Mallamma
|
3638010WL011512
|
Mallamma
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563813
|
|
Mallamma
|
()
|
|
484
|
NYALKAL
|
TS-38-010-014-019/010063
(GUNJOTI)
|
3638010000NRG24080620230679472
|
12/06/2023
|
Raajamma
|
3638010WL011512
|
Raajamma
|
50225101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/07/2023
|
|
2978563548
|
|
Raajamma
|
()
|
|
485
|
NYALKAL
|
TS-38-010-014-019/010065
(GUNJOTI)
|
3638010000NRG24080620230679473
|
12/06/2023
|
Jagamma
|
3638010WL011512
|
Jagamma
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563549
|
|
Jagamma
|
()
|
|
486
|
NYALKAL
|
TS-38-010-014-019/010066
(GUNJOTI)
|
3638010000NRG24080620230679474
|
12/06/2023
|
Sumitramma
|
3638010WL011512
|
Sumitramma
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563550
|
|
Sumitramma
|
()
|
|
487
|
NYALKAL
|
TS-38-010-014-019/010066
(GUNJOTI)
|
3638010000NRG24080620230679475
|
12/06/2023
|
Tukaaraam
|
3638010WL011512
|
Tukaaraam
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563551
|
|
Tukaaraam
|
()
|
|
488
|
NYALKAL
|
TS-38-010-014-019/010070
(GUNJOTI)
|
3638010000NRG24080620230679477
|
12/06/2023
|
Naagamma
|
3638010WL011512
|
Naagamma
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563460
|
|
Naagamma
|
()
|
|
489
|
NYALKAL
|
TS-38-010-014-019/010070
(GUNJOTI)
|
3638010000NRG24080620230679476
|
12/06/2023
|
Shekhar
|
3638010WL011512
|
Shekhar
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563459
|
|
Shekhar
|
()
|
|
490
|
NYALKAL
|
TS-38-010-014-019/010072
(GUNJOTI)
|
3638010000NRG24080620230679479
|
12/06/2023
|
Kavita
|
3638010WL011512
|
Kavita
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563553
|
|
Kavita
|
()
|
|
491
|
NYALKAL
|
TS-38-010-014-019/010072
(GUNJOTI)
|
3638010000NRG24080620230679478
|
12/06/2023
|
Naagamma
|
3638010WL011512
|
Naagamma
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563552
|
|
Naagamma
|
()
|
|
492
|
NYALKAL
|
TS-38-010-014-019/010074
(GUNJOTI)
|
3638010000NRG24080620230679480
|
12/06/2023
|
Naagamma
|
3638010WL011512
|
Naagamma
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563554
|
|
Naagamma
|
()
|
|
493
|
NYALKAL
|
TS-38-010-014-019/010076
(GUNJOTI)
|
3638010000NRG24080620230679481
|
12/06/2023
|
Paaramma
|
3638010WL011512
|
Paaramma
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563830
|
|
Paaramma
|
()
|
|
494
|
NYALKAL
|
TS-38-010-014-019/010076
(GUNJOTI)
|
3638010000NRG24080620230679482
|
12/06/2023
|
Raamulu
|
3638010WL011512
|
Raamulu
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563831
|
|
Raamulu
|
()
|
|
495
|
NYALKAL
|
TS-38-010-014-019/010080
(GUNJOTI)
|
3638010000NRG24080620230679483
|
12/06/2023
|
Sushilamma
|
3638010WL011512
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563555
|
|
Sushilamma
|
()
|
|
496
|
NYALKAL
|
TS-38-010-014-019/010088
(GUNJOTI)
|
3638010000NRG24080620230679484
|
12/06/2023
|
Keshamma
|
3638010WL011512
|
Keshamma
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563556
|
|
Keshamma
|
()
|
|
497
|
NYALKAL
|
TS-38-010-014-019/010090
(GUNJOTI)
|
3638010000NRG24080620230679485
|
12/06/2023
|
Sushilamma
|
3638010WL011512
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/07/2023
|
|
2978563660
|
|
Sushilamma
|
()
|
|
498
|
NYALKAL
|
TS-38-010-014-019/010092
(GUNJOTI)
|
3638010000NRG24080620230679486
|
12/06/2023
|
Mainu Saab
|
3638010WL011512
|
Mainu Saab
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563706
|
|
Mainu Saab
|
()
|
|
499
|
NYALKAL
|
TS-38-010-014-019/010092
(GUNJOTI)
|
3638010000NRG24080620230679487
|
12/06/2023
|
Phaatimaa Bi
|
3638010WL011512
|
Phaatimaa Bi
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563707
|
|
Phaatimaa Bi
|
()
|
|
500
|
NYALKAL
|
TS-38-010-014-019/010110
(GUNJOTI)
|
3638010000NRG24080620230679488
|
12/06/2023
|
Raanemma
|
3638010WL011512
|
Raanemma
|
50225101
|
SBIN0000DOP
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978563461
|
|
Raanemma
|
()
|
|
501
|
NYALKAL
|
TS-38-010-014-019/010119
(GUNJOTI)
|
3638010000NRG24080620230679490
|
12/06/2023
|
Sushilamma
|
3638010WL011512
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978563557
|
|
Sushilamma
|
()
|
|
502
|
NYALKAL
|
TS-38-010-014-019/010126
(GUNJOTI)
|
3638010000NRG24080620230679491
|
12/06/2023
|
Aphjal Bi
|
3638010WL011512
|
Aphjal Bi
|
50225101
|
SBIN0000DOP
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978563858
|
|
Aphjal Bi
|
()
|
|
503
|
NYALKAL
|
TS-38-010-014-019/010127
(GUNJOTI)
|
3638010000NRG24080620230679492
|
12/06/2023
|
Muttappa
|
3638010WL011512
|
Muttappa
|
50225101
|
SBIN0000DOP
|
513
|
513
|
Processed
|
03/07/2023
|
|
2978563558
|
|
Muttappa
|
()
|
|
504
|
NYALKAL
|
TS-38-010-014-019/010127
(GUNJOTI)
|
3638010000NRG24080620230679493
|
12/06/2023
|
Narsamma
|
3638010WL011512
|
Narsamma
|
50225101
|
SBIN0000DOP
|
513
|
513
|
Processed
|
03/07/2023
|
|
2978563559
|
|
Narsamma
|
()
|
|
505
|
NYALKAL
|
TS-38-010-014-019/010128
(GUNJOTI)
|
3638010000NRG24080620230679494
|
12/06/2023
|
Cemdramma
|
3638010WL011512
|
Cemdramma
|
50225101
|
SBIN0000DOP
|
513
|
513
|
Processed
|
03/07/2023
|
|
2978563560
|
|
Cemdramma
|
()
|
|
506
|
NYALKAL
|
TS-38-010-014-019/010131
(GUNJOTI)
|
3638010000NRG24080620230679495
|
12/06/2023
|
Nimgamma
|
3638010WL011512
|
Nimgamma
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563561
|
|
Nimgamma
|
()
|
|
507
|
NYALKAL
|
TS-38-010-014-019/010131
(GUNJOTI)
|
3638010000NRG24080620230679496
|
12/06/2023
|
Samgappa
|
3638010WL011512
|
Samgappa
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563562
|
|
Samgappa
|
()
|
|
508
|
NYALKAL
|
TS-38-010-014-019/010132
(GUNJOTI)
|
3638010000NRG24080620230679497
|
12/06/2023
|
Sharanamma
|
3638010WL011512
|
Sharanamma
|
50225101
|
SBIN0000DOP
|
380
|
380
|
Processed
|
03/07/2023
|
|
2978563661
|
|
Sharanamma
|
()
|
|
509
|
NYALKAL
|
TS-38-010-014-019/010134
(GUNJOTI)
|
3638010000NRG24080620230679498
|
12/06/2023
|
Cittamma
|
3638010WL011512
|
Cittamma
|
50225101
|
SBIN0000DOP
|
253
|
253
|
Processed
|
03/07/2023
|
|
2978563445
|
|
Cittamma
|
()
|
|
510
|
NYALKAL
|
TS-38-010-014-019/010140
(GUNJOTI)
|
3638010000NRG24080620230679500
|
12/06/2023
|
Alimaa Begam
|
3638010WL011512
|
Alimaa Begam
|
50225101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/07/2023
|
|
2978563564
|
|
Alimaa Begam
|
()
|
|
511
|
NYALKAL
|
TS-38-010-014-019/010140
(GUNJOTI)
|
3638010000NRG24080620230679499
|
12/06/2023
|
Rashid Miyaa
|
3638010WL011512
|
Rashid Miyaa
|
50225101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/07/2023
|
|
2978563563
|
|
Rashid Miyaa
|
()
|
|
512
|
NYALKAL
|
TS-38-010-014-019/010230
(GUNJOTI)
|
3638010000NRG24080620230679501
|
12/06/2023
|
Anjamma
|
3638010WL011512
|
Anjamma
|
50225101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/07/2023
|
|
2978563565
|
|
Anjamma
|
()
|
|
513
|
NYALKAL
|
TS-38-010-014-019/010337
(GUNJOTI)
|
3638010000NRG24080620230679503
|
12/06/2023
|
Shashikala
|
3638010WL011512
|
Shashikala
|
50225101
|
SBIN0000DOP
|
507
|
507
|
Processed
|
03/07/2023
|
|
2978563882
|
|
Shashikala
|
()
|
|
514
|
NYALKAL
|
TS-38-010-014-019/010338
(GUNJOTI)
|
3638010000NRG24080620230679504
|
12/06/2023
|
Pushpa Latha
|
3638010WL011512
|
Pushpa Latha
|
50225101
|
SBIN0000DOP
|
507
|
507
|
Processed
|
03/07/2023
|
|
2978563859
|
|
Pushpa Latha
|
()
|
|
515
|
NYALKAL
|
TS-38-010-014-019/010344
(GUNJOTI)
|
3638010000NRG24080620230679505
|
12/06/2023
|
Eerappa
|
3638010WL011512
|
Eerappa
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563860
|
|
Eerappa
|
()
|
|
516
|
NYALKAL
|
TS-38-010-014-019/010344
(GUNJOTI)
|
3638010000NRG24080620230679506
|
12/06/2023
|
Nagshetty
|
3638010WL011512
|
Nagshetty
|
50225101
|
SBIN0000DOP
|
507
|
507
|
Processed
|
03/07/2023
|
|
2978563861
|
|
Nagshetty
|
()
|
|
517
|
NYALKAL
|
TS-38-010-014-019/010356
(GUNJOTI)
|
3638010000NRG24080620230679507
|
12/06/2023
|
Ibrahim
|
3638010WL011512
|
Ibrahim
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563662
|
|
Ibrahim
|
()
|
|
518
|
NYALKAL
|
TS-38-010-014-019/010367
(GUNJOTI)
|
3638010000NRG24080620230679510
|
12/06/2023
|
Sangappa
|
3638010WL011512
|
Sangappa
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563664
|
|
Sangappa
|
()
|
|
519
|
NYALKAL
|
TS-38-010-014-019/010367
(GUNJOTI)
|
3638010000NRG24080620230679509
|
12/06/2023
|
Sukkamma
|
3638010WL011512
|
Sukkamma
|
50225101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2978563663
|
|
Sukkamma
|
()
|
|
520
|
NYALKAL
|
TS-38-010-014-019/010392
(GUNJOTI)
|
3638010000NRG24080620230679511
|
12/06/2023
|
Bhakkanna
|
3638010WL011512
|
Bhakkanna
|
50225101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/07/2023
|
|
2978563880
|
|
Bhakkanna
|
()
|
|
521
|
NYALKAL
|
TS-38-010-014-019/010392
(GUNJOTI)
|
3638010000NRG24080620230679512
|
12/06/2023
|
Swaroopa
|
3638010WL011512
|
Swaroopa
|
50225101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/07/2023
|
|
2978563881
|
|
Swaroopa
|
()
|
|
522
|
NYALKAL
|
TS-38-010-014-019/010393
(GUNJOTI)
|
3638010000NRG24080620230679513
|
12/06/2023
|
Guraiah Swamy
|
3638010WL011512
|
Guraiah Swamy
|
50225101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/07/2023
|
|
2978563566
|
|
Guraiah Swamy
|
()
|
|
523
|
NYALKAL
|
TS-38-010-014-019/010393
(GUNJOTI)
|
3638010000NRG24080620230679514
|
12/06/2023
|
Indiramma
|
3638010WL011512
|
Indiramma
|
50225101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/07/2023
|
|
2978563567
|
|
Indiramma
|
()
|
|
524
|
NYALKAL
|
TS-38-010-014-019/010403
(GUNJOTI)
|
3638010000NRG24080620230679515
|
12/06/2023
|
Shanthamma
|
3638010WL011512
|
Shanthamma
|
50225101
|
SBIN0000DOP
|
253
|
253
|
Processed
|
03/07/2023
|
|
2978563568
|
|
Shanthamma
|
()
|
|
525
|
NYALKAL
|
TS-38-010-014-019/010450
(GUNJOTI)
|
3638010000NRG24080620230679517
|
12/06/2023
|
Laxmi
|
3638010WL011512
|
Laxmi
|
50225101
|
SBIN0000DOP
|
380
|
380
|
Processed
|
03/07/2023
|
|
2978563570
|
|
Laxmi
|
()
|
|
526
|
NYALKAL
|
TS-38-010-014-019/010451
(GUNJOTI)
|
3638010000NRG24080620230679518
|
12/06/2023
|
Shobamma
|
3638010WL011512
|
Shobamma
|
50225101
|
SBIN0000DOP
|
380
|
380
|
Processed
|
03/07/2023
|
|
2978563571
|
|
Shobamma
|
()
|
|
527
|
NYALKAL
|
TS-38-010-018-024/010001
(TEKUR)
|
3638010000NRG24080620230687090
|
12/06/2023
|
Ashok
|
3638010WL011608
|
Ashok
|
50225101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2978563711
|
|
Ashok
|
()
|
|
528
|
NYALKAL
|
TS-38-010-018-024/010001
(TEKUR)
|
3638010000NRG24080620230687091
|
12/06/2023
|
Narsamma
|
3638010WL011608
|
Narsamma
|
50225101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2978563712
|
|
Narsamma
|
()
|
|
529
|
NYALKAL
|
TS-38-010-018-024/010003
(TEKUR)
|
3638010000NRG24080620230687092
|
12/06/2023
|
Maaruti
|
3638010WL011608
|
Maaruti
|
50225101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2978563713
|
|
Maaruti
|
()
|
|
530
|
NYALKAL
|
TS-38-010-018-024/010003
(TEKUR)
|
3638010000NRG24080620230687093
|
12/06/2023
|
Mogulamma
|
3638010WL011608
|
Mogulamma
|
50225101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2978563714
|
|
Mogulamma
|
()
|
|
531
|
NYALKAL
|
TS-38-010-018-024/010004
(TEKUR)
|
3638010000NRG24080620230687094
|
12/06/2023
|
Samamma
|
3638010WL011608
|
Samamma
|
50225101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2978563715
|
|
Samamma
|
()
|
|
532
|
NYALKAL
|
TS-38-010-018-024/010005
(TEKUR)
|
3638010000NRG24080620230687096
|
12/06/2023
|
Anushamma
|
3638010WL011608
|
Anushamma
|
50225101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2978563717
|
|
Anushamma
|
()
|
|
533
|
NYALKAL
|
TS-38-010-018-024/010005
(TEKUR)
|
3638010000NRG24080620230687095
|
12/06/2023
|
Maneppa
|
3638010WL011608
|
Maneppa
|
50225101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2978563716
|
|
Maneppa
|
()
|
|
534
|
NYALKAL
|
TS-38-010-018-024/010006
(TEKUR)
|
3638010000NRG24080620230687097
|
12/06/2023
|
Paapamma
|
3638010WL011608
|
Paapamma
|
50225101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978563718
|
|
Paapamma
|
()
|
|
535
|
NYALKAL
|
TS-38-010-018-024/010007
(TEKUR)
|
3638010000NRG24080620230687098
|
12/06/2023
|
Mallayya
|
3638010WL011608
|
Mallayya
|
50225101
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/07/2023
|
|
2978563818
|
|
Mallayya
|
()
|
|
536
|
NYALKAL
|
TS-38-010-018-024/010007
(TEKUR)
|
3638010000NRG24080620230687099
|
12/06/2023
|
Shankaramma
|
3638010WL011608
|
Shankaramma
|
50225101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2978563819
|
|
Shankaramma
|
()
|
|
537
|
NYALKAL
|
TS-38-010-018-024/010008
(TEKUR)
|
3638010000NRG24080620230687101
|
12/06/2023
|
Mogulamma
|
3638010WL011608
|
Mogulamma
|
50225101
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
03/07/2023
|
|
2978563720
|
|
Mogulamma
|
()
|
|
538
|
NYALKAL
|
TS-38-010-018-024/010008
(TEKUR)
|
3638010000NRG24080620230687100
|
12/06/2023
|
Sanjivulu
|
3638010WL011608
|
Sanjivulu
|
50225101
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2978563719
|
|
Sanjivulu
|
()
|
|
539
|
NYALKAL
|
TS-38-010-018-024/010009
(TEKUR)
|
3638010000NRG24080620230687102
|
12/06/2023
|
Sangayya
|
3638010WL011608
|
Sangayya
|
50225101
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
03/07/2023
|
|
2978563721
|
|
Sangayya
|
()
|
|
540
|
NYALKAL
|
TS-38-010-018-024/010009
(TEKUR)
|
3638010000NRG24080620230687103
|
12/06/2023
|
Vittamma
|
3638010WL011608
|
Vittamma
|
50225101
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
03/07/2023
|
|
2978563722
|
|
Vittamma
|
()
|
|
541
|
NYALKAL
|
TS-38-010-018-024/010010
(TEKUR)
|
3638010000NRG24080620230687104
|
12/06/2023
|
Nirmalamma
|
3638010WL011608
|
Nirmalamma
|
50225101
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
03/07/2023
|
|
2978563824
|
|
Nirmalamma
|
()
|
|
542
|
NYALKAL
|
TS-38-010-018-024/010012
(TEKUR)
|
3638010000NRG24080620230687105
|
12/06/2023
|
Sangayya
|
3638010WL011608
|
Sangayya
|
50225101
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2978563820
|
|
Sangayya
|
()
|
|
543
|
NYALKAL
|
TS-38-010-018-024/010012
(TEKUR)
|
3638010000NRG24080620230687106
|
12/06/2023
|
Sharanamma
|
3638010WL011608
|
Sharanamma
|
50225101
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
03/07/2023
|
|
2978563821
|
|
Sharanamma
|
()
|
|
544
|
NYALKAL
|
TS-38-010-018-024/010013
(TEKUR)
|
3638010000NRG24080620230687107
|
12/06/2023
|
Narsayya
|
3638010WL011608
|
Narsayya
|
50225101
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
03/07/2023
|
|
2978563723
|
|
Narsayya
|
()
|
|
545
|
NYALKAL
|
TS-38-010-018-024/010013
(TEKUR)
|
3638010000NRG24080620230687108
|
12/06/2023
|
Ratnamma
|
3638010WL011608
|
Ratnamma
|
50225101
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2978563724
|
|
Ratnamma
|
()
|
|
546
|
NYALKAL
|
TS-38-010-018-024/010015
(TEKUR)
|
3638010000NRG24080620230687109
|
12/06/2023
|
Mainoddin
|
3638010WL011608
|
Mainoddin
|
50225101
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
03/07/2023
|
|
2978563725
|
|
Mainoddin
|
()
|
|
547
|
NYALKAL
|
TS-38-010-018-024/010016
(TEKUR)
|
3638010000NRG24080620230687110
|
12/06/2023
|
Ismail Bee
|
3638010WL011608
|
Ismail Bee
|
50225101
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
03/07/2023
|
|
2978563726
|
|
Ismail Bee
|
()
|
|
548
|
NYALKAL
|
TS-38-010-018-024/010018
(TEKUR)
|
3638010000NRG24080620230687111
|
12/06/2023
|
Kallappa
|
3638010WL011608
|
Kallappa
|
50225101
|
SBIN0000DOP
|
1424
|
1424
|
Processed
|
03/07/2023
|
|
2978563727
|
|
Kallappa
|
()
|
|
549
|
NYALKAL
|
TS-38-010-018-024/010019
(TEKUR)
|
3638010000NRG24080620230687113
|
12/06/2023
|
Rajiyabegam
|
3638010WL011608
|
Rajiyabegam
|
50225101
|
SBIN0000DOP
|
1424
|
1424
|
Processed
|
03/07/2023
|
|
2978563754
|
|
Rajiyabegam
|
()
|
|
550
|
NYALKAL
|
TS-38-010-018-024/010020
(TEKUR)
|
3638010000NRG24080620230687115
|
12/06/2023
|
Kajamainu
|
3638010WL011608
|
Kajamainu
|
50225101
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2978563756
|
|
Kajamainu
|
()
|
|
551
|
NYALKAL
|
TS-38-010-018-024/010020
(TEKUR)
|
3638010000NRG24080620230687114
|
12/06/2023
|
Maibusaab
|
3638010WL011608
|
Maibusaab
|
50225101
|
SBIN0000DOP
|
1424
|
1424
|
Processed
|
03/07/2023
|
|
2978563755
|
|
Maibusaab
|
()
|
|
552
|
NYALKAL
|
TS-38-010-018-024/010021
(TEKUR)
|
3638010000NRG24080620230687116
|
12/06/2023
|
Siddamma
|
3638010WL011608
|
Siddamma
|
50225101
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2978563757
|
|
Siddamma
|
()
|
|
553
|
NYALKAL
|
TS-38-010-018-024/010022
(TEKUR)
|
3638010000NRG24080620230687117
|
12/06/2023
|
Maulaani Begam
|
3638010WL011608
|
Maulaani Begam
|
50225101
|
SBIN0000DOP
|
1424
|
1424
|
Processed
|
03/07/2023
|
|
2978563758
|
|
Maulaani Begam
|
()
|
|
554
|
NYALKAL
|
TS-38-010-018-024/010023
(TEKUR)
|
3638010000NRG24080620230687118
|
12/06/2023
|
Swarupa
|
3638010WL011608
|
Swarupa
|
50225101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2978563759
|
|
Swarupa
|
()
|
|
555
|
NYALKAL
|
TS-38-010-018-024/010036
(TEKUR)
|
3638010000NRG24080620230687119
|
12/06/2023
|
Shiva Kumar
|
3638010WL011608
|
Shiva Kumar
|
50225101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978563760
|
|
Shiva Kumar
|
()
|
|
556
|
NYALKAL
|
TS-38-010-018-024/010058
(TEKUR)
|
3638010000NRG24080620230687120
|
12/06/2023
|
Mogulaiah
|
3638010WL011608
|
Mogulaiah
|
50225101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978563761
|
|
Mogulaiah
|
()
|
|
557
|
NYALKAL
|
TS-38-010-018-024/010059
(TEKUR)
|
3638010000NRG24080620230687122
|
12/06/2023
|
Lalitha
|
3638010WL011608
|
Lalitha
|
50225101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978563763
|
|
Lalitha
|
()
|
|
558
|
NYALKAL
|
TS-38-010-018-024/010059
(TEKUR)
|
3638010000NRG24080620230687121
|
12/06/2023
|
Srinivaas
|
3638010WL011608
|
Srinivaas
|
50225101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978563762
|
|
Srinivaas
|
()
|
|
559
|
NYALKAL
|
TS-38-010-018-024/010060
(TEKUR)
|
3638010000NRG24080620230687123
|
12/06/2023
|
Jeevita
|
3638010WL011608
|
Jeevita
|
50225101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2978563764
|
|
Jeevita
|
()
|
|
560
|
NYALKAL
|
TS-38-010-018-024/010070
(TEKUR)
|
3638010000NRG24080620230687124
|
12/06/2023
|
Jagamma
|
3638010WL011608
|
Jagamma
|
50225101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978563765
|
|
Jagamma
|
()
|
|
561
|
NYALKAL
|
TS-38-010-018-024/010082
(TEKUR)
|
3638010000NRG24080620230687125
|
12/06/2023
|
Paatima Begam
|
3638010WL011608
|
Paatima Begam
|
50225101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2978563766
|
|
Paatima Begam
|
()
|
|
562
|
NYALKAL
|
TS-38-010-018-024/010091
(TEKUR)
|
3638010000NRG24080620230687126
|
12/06/2023
|
Bujjamma
|
3638010WL011608
|
Bujjamma
|
50225101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2978563767
|
|
Bujjamma
|
()
|
|
563
|
NYALKAL
|
TS-38-010-018-024/010109
(TEKUR)
|
3638010000NRG24080620230687127
|
12/06/2023
|
Shaarada
|
3638010WL011608
|
Shaarada
|
50225101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2978563768
|
|
Shaarada
|
()
|
|
564
|
NYALKAL
|
TS-38-010-018-024/010148
(TEKUR)
|
3638010000NRG24080620230687129
|
12/06/2023
|
lakshmamm
|
3638010WL011608
|
lakshmamm
|
50225101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2978563769
|
|
lakshmamm
|
()
|
|
565
|
NYALKAL
|
TS-38-010-020-028/010004
(HADNUR)
|
3638010000NRG24090620230692087
|
12/06/2023
|
Amtamma
|
3638010WL011718
|
Amtamma
|
50225101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2978563463
|
|
Amtamma
|
()
|
|
566
|
NYALKAL
|
TS-38-010-020-028/010007
(HADNUR)
|
3638010000NRG24090620230692088
|
12/06/2023
|
Basamti
|
3638010WL011718
|
Basamti
|
50225101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2978563572
|
|
Basamti
|
()
|
|
567
|
NYALKAL
|
TS-38-010-020-028/010007
(HADNUR)
|
3638010000NRG24090620230692089
|
12/06/2023
|
Lalita
|
3638010WL011718
|
Lalita
|
50225101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2978563598
|
|
Lalita
|
()
|
|
568
|
NYALKAL
|
TS-38-010-020-028/010009
(HADNUR)
|
3638010000NRG24090620230692091
|
12/06/2023
|
Laalamma
|
3638010WL011718
|
Laalamma
|
50225101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2978563600
|
|
Laalamma
|
()
|
|
569
|
NYALKAL
|
TS-38-010-020-028/010009
(HADNUR)
|
3638010000NRG24090620230692090
|
12/06/2023
|
Mallamma
|
3638010WL011718
|
Mallamma
|
50225101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2978563599
|
|
Mallamma
|
()
|
|
570
|
NYALKAL
|
TS-38-010-020-028/010010
(HADNUR)
|
3638010000NRG24090620230692092
|
12/06/2023
|
Iramma
|
3638010WL011718
|
Iramma
|
50225101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2978563601
|
|
Iramma
|
()
|
|
571
|
NYALKAL
|
TS-38-010-020-028/010010
(HADNUR)
|
3638010000NRG24090620230692093
|
12/06/2023
|
Sakumtala
|
3638010WL011718
|
Sakumtala
|
50225101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2978563602
|
|
Sakumtala
|
()
|
|
572
|
NYALKAL
|
TS-38-010-020-028/010012
(HADNUR)
|
3638010000NRG24090620230692094
|
12/06/2023
|
Keshamma
|
3638010WL011718
|
Keshamma
|
50225101
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/07/2023
|
|
2978563603
|
|
Keshamma
|
()
|
|
573
|
NYALKAL
|
TS-38-010-020-028/010013
(HADNUR)
|
3638010000NRG24090620230692095
|
12/06/2023
|
Baagappa
|
3638010WL011718
|
Baagappa
|
50225101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2978563809
|
|
Baagappa
|
()
|
|
574
|
NYALKAL
|
TS-38-010-020-028/010016
(HADNUR)
|
3638010000NRG24090620230692097
|
12/06/2023
|
Camdramma
|
3638010WL011718
|
Camdramma
|
50225101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
03/07/2023
|
|
2978563442
|
|
Camdramma
|
()
|
|
575
|
NYALKAL
|
TS-38-010-020-028/010017
(HADNUR)
|
3638010000NRG24090620230692098
|
12/06/2023
|
Chandramma
|
3638010WL011718
|
Chandramma
|
50225101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978563772
|
|
Chandramma
|
()
|
|
576
|
NYALKAL
|
TS-38-010-020-028/010017
(HADNUR)
|
3638010000NRG24090620230692099
|
12/06/2023
|
Suremdar
|
3638010WL011718
|
Suremdar
|
50225101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978563773
|
|
Suremdar
|
()
|
|
577
|
NYALKAL
|
TS-38-010-020-028/010019
(HADNUR)
|
3638010000NRG24090620230692100
|
12/06/2023
|
Mariyamma
|
3638010WL011718
|
Mariyamma
|
50225101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
03/07/2023
|
|
2978563604
|
|
Mariyamma
|
()
|
|
578
|
NYALKAL
|
TS-38-010-020-028/010023
(HADNUR)
|
3638010000NRG24090620230692104
|
12/06/2023
|
Satyamma
|
3638010WL011718
|
Satyamma
|
50225101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
03/07/2023
|
|
2978563810
|
|
Satyamma
|
()
|
|
579
|
NYALKAL
|
TS-38-010-020-028/010024
(HADNUR)
|
3638010000NRG24090620230692105
|
12/06/2023
|
Baalamma
|
3638010WL011718
|
Baalamma
|
50225101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978563605
|
|
Baalamma
|
()
|
|
580
|
NYALKAL
|
TS-38-010-020-028/010026
(HADNUR)
|
3638010000NRG24090620230692108
|
12/06/2023
|
Narsappa
|
3638010WL011718
|
Narsappa
|
50225101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978563606
|
|
Narsappa
|
()
|
|
581
|
NYALKAL
|
TS-38-010-020-028/010026
(HADNUR)
|
3638010000NRG24090620230692109
|
12/06/2023
|
Tejamma
|
3638010WL011718
|
Tejamma
|
50225101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978563607
|
|
Tejamma
|
()
|
|
582
|
NYALKAL
|
TS-38-010-020-028/010028
(HADNUR)
|
3638010000NRG24090620230692110
|
12/06/2023
|
Saamtamma
|
3638010WL011718
|
Saamtamma
|
50225101
|
SBIN0000DOP
|
358
|
358
|
Processed
|
03/07/2023
|
|
2978563862
|
|
Saamtamma
|
()
|
|
583
|
NYALKAL
|
TS-38-010-020-028/010030
(HADNUR)
|
3638010000NRG24090620230692111
|
12/06/2023
|
Saranamma
|
3638010WL011718
|
Saranamma
|
50225101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978563608
|
|
Saranamma
|
()
|
|
584
|
NYALKAL
|
TS-38-010-020-028/010033
(HADNUR)
|
3638010000NRG24090620230692112
|
12/06/2023
|
Gudusab
|
3638010WL011718
|
Gudusab
|
50225101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978563609
|
|
Gudusab
|
()
|
|
585
|
NYALKAL
|
TS-38-010-020-028/010035
(HADNUR)
|
3638010000NRG24090620230692113
|
12/06/2023
|
Naagamani
|
3638010WL011718
|
Naagamani
|
50225101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978563610
|
|
Naagamani
|
()
|
|
586
|
NYALKAL
|
TS-38-010-020-028/010037
(HADNUR)
|
3638010000NRG24090620230692114
|
12/06/2023
|
Manikyamma
|
3638010WL011718
|
Manikyamma
|
50225101
|
SBIN0000DOP
|
477
|
477
|
Processed
|
03/07/2023
|
|
2978563611
|
|
Manikyamma
|
()
|
|
587
|
NYALKAL
|
TS-38-010-020-028/010038
(HADNUR)
|
3638010000NRG24090620230692115
|
12/06/2023
|
Baaratamma
|
3638010WL011718
|
Baaratamma
|
50225101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978563464
|
|
Baaratamma
|
()
|
|
588
|
NYALKAL
|
TS-38-010-020-028/010040
(HADNUR)
|
3638010000NRG24090620230692116
|
12/06/2023
|
Lakshmi
|
3638010WL011718
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978563868
|
|
Lakshmi
|
()
|
|
589
|
NYALKAL
|
TS-38-010-020-028/010051
(HADNUR)
|
3638010000NRG24090620230692118
|
12/06/2023
|
Devamma
|
3638010WL011718
|
Devamma
|
50225101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978563480
|
|
Devamma
|
()
|
|
590
|
NYALKAL
|
TS-38-010-020-028/010055
(HADNUR)
|
3638010000NRG24090620230692119
|
12/06/2023
|
Premalamma
|
3638010WL011718
|
Premalamma
|
50225101
|
SBIN0000DOP
|
477
|
477
|
Processed
|
03/07/2023
|
|
2978563612
|
|
Premalamma
|
()
|
|
591
|
NYALKAL
|
TS-38-010-020-028/010056
(HADNUR)
|
3638010000NRG24090620230692120
|
12/06/2023
|
Lalitamma
|
3638010WL011718
|
Lalitamma
|
50225101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
03/07/2023
|
|
2978563921
|
|
Lalitamma
|
()
|
|
592
|
NYALKAL
|
TS-38-010-020-028/010057
(HADNUR)
|
3638010000NRG24090620230692122
|
12/06/2023
|
Saranamma
|
3638010WL011718
|
Saranamma
|
50225101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978563613
|
|
Saranamma
|
()
|
|
593
|
NYALKAL
|
TS-38-010-020-028/010059
(HADNUR)
|
3638010000NRG24090620230692123
|
12/06/2023
|
Camdramma
|
3638010WL011718
|
Camdramma
|
50225101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
03/07/2023
|
|
2978563614
|
|
Camdramma
|
()
|
|
594
|
NYALKAL
|
TS-38-010-020-028/010079
(HADNUR)
|
3638010000NRG24090620230692124
|
12/06/2023
|
Sukkamma
|
3638010WL011718
|
Sukkamma
|
50225101
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978563615
|
|
Sukkamma
|
()
|
|
595
|
NYALKAL
|
TS-38-010-020-028/010085
(HADNUR)
|
3638010000NRG24090620230692126
|
12/06/2023
|
Saryamma
|
3638010WL011718
|
Saryamma
|
50225101
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978563616
|
|
Saryamma
|
()
|
|
596
|
NYALKAL
|
TS-38-010-020-028/010087
(HADNUR)
|
3638010000NRG24090620230692129
|
12/06/2023
|
Anushamma
|
3638010WL011718
|
Anushamma
|
50225101
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978563617
|
|
Anushamma
|
()
|
|
597
|
NYALKAL
|
TS-38-010-020-028/010095
(HADNUR)
|
3638010000NRG24090620230692130
|
12/06/2023
|
Anasuya
|
3638010WL011718
|
Anasuya
|
50225101
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978563618
|
|
Anasuya
|
()
|
|
598
|
NYALKAL
|
TS-38-010-020-028/010097
(HADNUR)
|
3638010000NRG24090620230692131
|
12/06/2023
|
Munyamma
|
3638010WL011718
|
Munyamma
|
50225101
|
SBIN0000DOP
|
328
|
328
|
Processed
|
03/07/2023
|
|
2978563481
|
|
Munyamma
|
()
|
|
599
|
NYALKAL
|
TS-38-010-020-028/010099
(HADNUR)
|
3638010000NRG24090620230692133
|
12/06/2023
|
Sunamdamma
|
3638010WL011718
|
Sunamdamma
|
50225101
|
SBIN0000DOP
|
583
|
583
|
Processed
|
03/07/2023
|
|
2978563774
|
|
Sunamdamma
|
()
|
|
600
|
NYALKAL
|
TS-38-010-020-028/010101
(HADNUR)
|
3638010000NRG24090620230692134
|
12/06/2023
|
Bujji
|
3638010WL011718
|
Bujji
|
50225101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978563619
|
|
Bujji
|
()
|
|
601
|
NYALKAL
|
TS-38-010-020-028/010156
(HADNUR)
|
3638010000NRG24090620230692144
|
12/06/2023
|
Arun Kumar
|
3638010WL011718
|
Arun Kumar
|
50225101
|
SBIN0000DOP
|
375
|
375
|
Processed
|
03/07/2023
|
|
2978563482
|
|
Arun Kumar
|
()
|
|
602
|
NYALKAL
|
TS-38-010-020-028/010201
(HADNUR)
|
3638010000NRG24090620230692151
|
12/06/2023
|
Amjamma
|
3638010WL011718
|
Amjamma
|
50225101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978563883
|
|
Amjamma
|
()
|
|
603
|
NYALKAL
|
TS-38-010-020-028/010219
(HADNUR)
|
3638010000NRG24090620230692154
|
12/06/2023
|
Lakshmi
|
3638010WL011718
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978563911
|
|
Lakshmi
|
()
|
|
604
|
NYALKAL
|
TS-38-010-020-028/010225
(HADNUR)
|
3638010000NRG24090620230692157
|
12/06/2023
|
Shashikala
|
3638010WL011718
|
Shashikala
|
50225101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978563620
|
|
Shashikala
|
()
|
|
605
|
NYALKAL
|
TS-38-010-020-028/010291
(HADNUR)
|
3638010000NRG24090620230692170
|
12/06/2023
|
Sundar
|
3638010WL011718
|
Sundar
|
50225101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
03/07/2023
|
|
2978563867
|
|
Sundar
|
()
|
|
606
|
NYALKAL
|
TS-38-010-020-028/010430
(HADNUR)
|
3638010000NRG24090620230692181
|
12/06/2023
|
Swarupa
|
3638010WL011718
|
Swarupa
|
50225101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
03/07/2023
|
|
2978563621
|
|
Swarupa
|
()
|
|
607
|
NYALKAL
|
TS-38-010-020-028/010611
(HADNUR)
|
3638010000NRG24090620230692196
|
12/06/2023
|
Indira
|
3638010WL011718
|
Indira
|
50225101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978563776
|
|
Indira
|
()
|
|
608
|
NYALKAL
|
TS-38-010-020-028/010678
(HADNUR)
|
3638010000NRG24090620230692200
|
12/06/2023
|
Sidda Reddy
|
3638010WL011718
|
Sidda Reddy
|
50225101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978563777
|
|
Sidda Reddy
|
()
|
|
609
|
NYALKAL
|
TS-38-010-020-028/010710
(HADNUR)
|
3638010000NRG24090620230692203
|
12/06/2023
|
Jyothi
|
3638010WL011718
|
Jyothi
|
50225101
|
SBIN0000DOP
|
358
|
358
|
Processed
|
03/07/2023
|
|
2978563873
|
|
Jyothi
|
()
|
|
610
|
NYALKAL
|
TS-38-010-020-028/010717
(HADNUR)
|
3638010000NRG24090620230692207
|
12/06/2023
|
Shanthamma
|
3638010WL011718
|
Shanthamma
|
50225101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978563623
|
|
Shanthamma
|
()
|
|
611
|
NYALKAL
|
TS-38-010-020-028/010717
(HADNUR)
|
3638010000NRG24090620230692206
|
12/06/2023
|
Subbi Reddy
|
3638010WL011718
|
Subbi Reddy
|
50225101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978563622
|
|
Subbi Reddy
|
()
|
|
612
|
NYALKAL
|
TS-38-010-020-028/010741
(HADNUR)
|
3638010000NRG24090620230692220
|
12/06/2023
|
Narsamma
|
3638010WL011718
|
Narsamma
|
50225101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978563775
|
|
Narsamma
|
()
|
|
613
|
NYALKAL
|
TS-38-010-020-028/010745
(HADNUR)
|
3638010000NRG24090620230692223
|
12/06/2023
|
Lakshmi
|
3638010WL011718
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978563650
|
|
Lakshmi
|
()
|
|
614
|
NYALKAL
|
TS-38-010-020-028/010893
(HADNUR)
|
3638010000NRG24090620230692242
|
12/06/2023
|
bujamma
|
3638010WL011718
|
bujamma
|
50225101
|
SBIN0000DOP
|
122
|
122
|
Processed
|
03/07/2023
|
|
2978563811
|
|
bujamma
|
()
|
|
615
|
NYALKAL
|
TS-38-010-020-028/010948
(HADNUR)
|
3638010000NRG24090620230692244
|
12/06/2023
|
pulamma
|
3638010WL011718
|
pulamma
|
50225101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
03/07/2023
|
|
2978563651
|
|
pulamma
|
()
|
|
616
|
NYALKAL
|
TS-38-010-020-028/010948
(HADNUR)
|
3638010000NRG24090620230692245
|
12/06/2023
|
samel
|
3638010WL011718
|
samel
|
50225101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
03/07/2023
|
|
2978563652
|
|
samel
|
()
|
|
617
|
NYALKAL
|
TS-38-010-020-028/010959
(HADNUR)
|
3638010000NRG24090620230692252
|
12/06/2023
|
vittamma
|
3638010WL011718
|
vittamma
|
50225101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978563910
|
|
vittamma
|
()
|
|
618
|
NYALKAL
|
TS-38-010-020-028/010989
(HADNUR)
|
3638010000NRG24090620230692266
|
12/06/2023
|
jyothi
|
3638010WL011718
|
jyothi
|
50225101
|
SBIN0000DOP
|
477
|
477
|
Processed
|
03/07/2023
|
|
2978563778
|
|
jyothi
|
()
|
|
619
|
NYALKAL
|
TS-38-010-020-028/010990
(HADNUR)
|
3638010000NRG24090620230692267
|
12/06/2023
|
Bhaskar
|
3638010WL011718
|
Bhaskar
|
50225101
|
SBIN0000DOP
|
119
|
119
|
Processed
|
03/07/2023
|
|
2978563779
|
|
Bhaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
497750
|
497750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
497750
|
497750
|
|
|
|
|
|
|
|