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
|
MATTAMPALLE
|
TS-42-004-001-001/010003 (YATAVAKILLA)
|
3642004000NRG24170520230233982
|
17/05/2023
|
Mamgamma
|
3642004WL006459
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1818803488
|
|
Mamgamma
|
()
|
2
|
MATTAMPALLE
|
TS-42-004-001-001/010005 (YATAVAKILLA)
|
3642004000NRG24170520230237526
|
17/05/2023
|
Naagamani
|
3642004WL006560
|
Naagamani
|
50820401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
24/05/2023
|
|
1818803215
|
|
Naagamani
|
()
|
3
|
MATTAMPALLE
|
TS-42-004-001-001/010006 (YATAVAKILLA)
|
3642004000NRG24170520230237765
|
17/05/2023
|
Anamta
|
3642004WL006568
|
Anamta
|
50820401
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
24/05/2023
|
|
1818803676
|
|
Anamta
|
()
|
4
|
MATTAMPALLE
|
TS-42-004-001-001/010006 (YATAVAKILLA)
|
3642004000NRG24170520230237764
|
17/05/2023
|
Somayya
|
3642004WL006568
|
Somayya
|
50820401
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
24/05/2023
|
|
1818803675
|
|
Somayya
|
()
|
5
|
MATTAMPALLE
|
TS-42-004-001-001/010010 (YATAVAKILLA)
|
3642004000NRG24170520230233983
|
17/05/2023
|
China Shrreenu
|
3642004WL006459
|
China Shrreenu
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1818803516
|
|
China Shrreenu
|
()
|
6
|
MATTAMPALLE
|
TS-42-004-001-001/010010 (YATAVAKILLA)
|
3642004000NRG24170520230233984
|
17/05/2023
|
Narsamma
|
3642004WL006459
|
Narsamma
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1818803517
|
|
Narsamma
|
()
|
7
|
MATTAMPALLE
|
TS-42-004-001-001/010022 (YATAVAKILLA)
|
3642004000NRG24170520230237767
|
17/05/2023
|
Madaarubi
|
3642004WL006568
|
Madaarubi
|
50820401
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
24/05/2023
|
|
1818803205
|
|
Madaarubi
|
()
|
8
|
MATTAMPALLE
|
TS-42-004-001-001/010022 (YATAVAKILLA)
|
3642004000NRG24170520230237766
|
17/05/2023
|
Saidulu
|
3642004WL006568
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
24/05/2023
|
|
1818803204
|
|
Saidulu
|
()
|
9
|
MATTAMPALLE
|
TS-42-004-001-001/010024 (YATAVAKILLA)
|
3642004000NRG24170520230237878
|
17/05/2023
|
Mamgamma
|
3642004WL006573
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1818803368
|
|
Mamgamma
|
()
|
10
|
MATTAMPALLE
|
TS-42-004-001-001/010031 (YATAVAKILLA)
|
3642004000NRG24170520230237768
|
17/05/2023
|
Kaasamma
|
3642004WL006568
|
Kaasamma
|
50820401
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
24/05/2023
|
|
1818803678
|
|
Kaasamma
|
()
|
11
|
MATTAMPALLE
|
TS-42-004-001-001/010032 (YATAVAKILLA)
|
3642004000NRG24170520230237769
|
17/05/2023
|
Govimdamma
|
3642004WL006568
|
Govimdamma
|
50820401
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
24/05/2023
|
|
1818803668
|
|
Govimdamma
|
()
|
12
|
MATTAMPALLE
|
TS-42-004-001-001/010070 (YATAVAKILLA)
|
3642004000NRG24170520230233953
|
17/05/2023
|
Narasimhareddy
|
3642004WL006458
|
Narasimhareddy
|
50820401
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
24/05/2023
|
|
1818803522
|
|
Narasimhareddy
|
()
|
13
|
MATTAMPALLE
|
TS-42-004-001-001/010070 (YATAVAKILLA)
|
3642004000NRG24170520230233952
|
17/05/2023
|
Raamireddi
|
3642004WL006458
|
Raamireddi
|
50820401
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
24/05/2023
|
|
1818803208
|
|
Raamireddi
|
()
|
14
|
MATTAMPALLE
|
TS-42-004-001-001/010070 (YATAVAKILLA)
|
3642004000NRG24170520230233951
|
17/05/2023
|
Vijaya
|
3642004WL006458
|
Vijaya
|
50820401
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
24/05/2023
|
|
1818803207
|
|
Vijaya
|
()
|
15
|
MATTAMPALLE
|
TS-42-004-001-001/010071 (YATAVAKILLA)
|
3642004000NRG24170520230233955
|
17/05/2023
|
Ishvaramma
|
3642004WL006458
|
Ishvaramma
|
50820401
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
24/05/2023
|
|
1818803604
|
|
Ishvaramma
|
()
|
16
|
MATTAMPALLE
|
TS-42-004-001-001/010071 (YATAVAKILLA)
|
3642004000NRG24170520230233954
|
17/05/2023
|
Lakshmayya
|
3642004WL006458
|
Lakshmayya
|
50820401
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
24/05/2023
|
|
1818803102
|
|
Lakshmayya
|
()
|
17
|
MATTAMPALLE
|
TS-42-004-001-001/010077 (YATAVAKILLA)
|
3642004000NRG24170520230233957
|
17/05/2023
|
Mastaanu
|
3642004WL006458
|
Mastaanu
|
50820401
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
24/05/2023
|
|
1818803218
|
|
Mastaanu
|
()
|
18
|
MATTAMPALLE
|
TS-42-004-001-001/010077 (YATAVAKILLA)
|
3642004000NRG24170520230233958
|
17/05/2023
|
Paatimaa
|
3642004WL006458
|
Paatimaa
|
50820401
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
24/05/2023
|
|
1818803217
|
|
Paatimaa
|
()
|
19
|
MATTAMPALLE
|
TS-42-004-001-001/010079 (YATAVAKILLA)
|
3642004000NRG24170520230233959
|
17/05/2023
|
Shambhamma
|
3642004WL006458
|
Shambhamma
|
50820401
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
24/05/2023
|
|
1818803311
|
|
Shambhamma
|
()
|
20
|
MATTAMPALLE
|
TS-42-004-001-001/010085 (YATAVAKILLA)
|
3642004000NRG24170520230238314
|
17/05/2023
|
Vemkateshvarlu
|
3642004WL006599
|
Vemkateshvarlu
|
50820401
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
24/05/2023
|
|
1818803572
|
|
Vemkateshvarlu
|
()
|
21
|
MATTAMPALLE
|
TS-42-004-001-001/010108 (YATAVAKILLA)
|
3642004000NRG24170520230233964
|
17/05/2023
|
Accamma
|
3642004WL006458
|
Accamma
|
50820401
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
24/05/2023
|
|
1818803103
|
|
Accamma
|
()
|
22
|
MATTAMPALLE
|
TS-42-004-001-001/010108 (YATAVAKILLA)
|
3642004000NRG24170520230233963
|
17/05/2023
|
Jaanakiraamayya
|
3642004WL006458
|
Jaanakiraamayya
|
50820401
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
24/05/2023
|
|
1818803051
|
|
Jaanakiraamayya
|
()
|
23
|
MATTAMPALLE
|
TS-42-004-001-001/010131 (YATAVAKILLA)
|
3642004000NRG24170520230237527
|
17/05/2023
|
Devoji
|
3642004WL006560
|
Devoji
|
50820401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
24/05/2023
|
|
1818803221
|
|
Devoji
|
()
|
24
|
MATTAMPALLE
|
TS-42-004-001-001/010131 (YATAVAKILLA)
|
3642004000NRG24170520230237528
|
17/05/2023
|
Lakshmi
|
3642004WL006560
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
24/05/2023
|
|
1818803220
|
|
Lakshmi
|
()
|
25
|
MATTAMPALLE
|
TS-42-004-001-001/010132 (YATAVAKILLA)
|
3642004000NRG24170520230237530
|
17/05/2023
|
Paarvatamma
|
3642004WL006560
|
Paarvatamma
|
50820401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
24/05/2023
|
|
1818803654
|
|
Paarvatamma
|
()
|
26
|
MATTAMPALLE
|
TS-42-004-001-001/010132 (YATAVAKILLA)
|
3642004000NRG24170520230237531
|
17/05/2023
|
Saidamma
|
3642004WL006560
|
Saidamma
|
50820401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
24/05/2023
|
|
1818803216
|
|
Saidamma
|
()
|
27
|
MATTAMPALLE
|
TS-42-004-001-001/010132 (YATAVAKILLA)
|
3642004000NRG24170520230237529
|
17/05/2023
|
Saidulu
|
3642004WL006560
|
Saidulu
|
50820401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
24/05/2023
|
|
1818803564
|
|
Saidulu
|
()
|
28
|
MATTAMPALLE
|
TS-42-004-001-001/010142 (YATAVAKILLA)
|
3642004000NRG24170520230233986
|
17/05/2023
|
Saidamma
|
3642004WL006459
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1818803267
|
|
Saidamma
|
()
|
29
|
MATTAMPALLE
|
TS-42-004-001-001/010155 (YATAVAKILLA)
|
3642004000NRG24170520230237770
|
17/05/2023
|
Mattayya
|
3642004WL006568
|
Mattayya
|
50820401
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
24/05/2023
|
|
1818803359
|
|
Mattayya
|
()
|
30
|
MATTAMPALLE
|
TS-42-004-001-001/010155 (YATAVAKILLA)
|
3642004000NRG24170520230237772
|
17/05/2023
|
Raambaayamma
|
3642004WL006568
|
Raambaayamma
|
50820401
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
24/05/2023
|
|
1818803652
|
|
Raambaayamma
|
()
|
31
|
MATTAMPALLE
|
TS-42-004-001-001/010155 (YATAVAKILLA)
|
3642004000NRG24170520230237773
|
17/05/2023
|
Ssaidulu
|
3642004WL006568
|
Ssaidulu
|
50820401
|
SBIN0000DOP
|
182
|
182
|
Processed
|
24/05/2023
|
|
1818803670
|
|
Ssaidulu
|
()
|
32
|
MATTAMPALLE
|
TS-42-004-001-001/010158 (YATAVAKILLA)
|
3642004000NRG24170520230233966
|
17/05/2023
|
Ramana
|
3642004WL006458
|
Ramana
|
50820401
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
24/05/2023
|
|
1818803156
|
|
Ramana
|
()
|
33
|
MATTAMPALLE
|
TS-42-004-001-001/010167 (YATAVAKILLA)
|
3642004000NRG24170520230233968
|
17/05/2023
|
Meeraabee
|
3642004WL006458
|
Meeraabee
|
50820401
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
24/05/2023
|
|
1818803712
|
|
Meeraabee
|
()
|
34
|
MATTAMPALLE
|
TS-42-004-001-001/010167 (YATAVAKILLA)
|
3642004000NRG24170520230233967
|
17/05/2023
|
Saaleemu
|
3642004WL006458
|
Saaleemu
|
50820401
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
24/05/2023
|
|
1818803711
|
|
Saaleemu
|
()
|
35
|
MATTAMPALLE
|
TS-42-004-001-001/010185 (YATAVAKILLA)
|
3642004000NRG24170520230237879
|
17/05/2023
|
Ushaa
|
3642004WL006573
|
Ushaa
|
50820401
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1818803637
|
|
Ushaa
|
()
|
36
|
MATTAMPALLE
|
TS-42-004-001-001/010188 (YATAVAKILLA)
|
3642004000NRG24170520230233987
|
17/05/2023
|
Jayamma
|
3642004WL006459
|
Jayamma
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1818803515
|
|
Jayamma
|
()
|
37
|
MATTAMPALLE
|
TS-42-004-001-001/010194 (YATAVAKILLA)
|
3642004000NRG24170520230237534
|
17/05/2023
|
Upemdra
|
3642004WL006560
|
Upemdra
|
50820401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
24/05/2023
|
|
1818803209
|
|
Upemdra
|
()
|
38
|
MATTAMPALLE
|
TS-42-004-001-001/010195 (YATAVAKILLA)
|
3642004000NRG24170520230233988
|
17/05/2023
|
Yallamma
|
3642004WL006459
|
Yallamma
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1818803312
|
|
Yallamma
|
()
|
39
|
MATTAMPALLE
|
TS-42-004-001-001/010200 (YATAVAKILLA)
|
3642004000NRG24170520230237774
|
17/05/2023
|
Lakshmayya
|
3642004WL006568
|
Lakshmayya
|
50820401
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
24/05/2023
|
|
1818803681
|
|
Lakshmayya
|
()
|
40
|
MATTAMPALLE
|
TS-42-004-001-001/010215 (YATAVAKILLA)
|
3642004000NRG24170520230237777
|
17/05/2023
|
Lakshmamma
|
3642004WL006568
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
24/05/2023
|
|
1818803653
|
|
Lakshmamma
|
()
|
41
|
MATTAMPALLE
|
TS-42-004-001-001/010215 (YATAVAKILLA)
|
3642004000NRG24170520230237776
|
17/05/2023
|
Limgayya
|
3642004WL006568
|
Limgayya
|
50820401
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
24/05/2023
|
|
1818803649
|
|
Limgayya
|
()
|
42
|
MATTAMPALLE
|
TS-42-004-001-001/010225 (YATAVAKILLA)
|
3642004000NRG24170520230238315
|
17/05/2023
|
Najeer
|
3642004WL006599
|
Najeer
|
50820401
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
24/05/2023
|
|
1818803569
|
|
Najeer
|
()
|
43
|
MATTAMPALLE
|
TS-42-004-001-001/010225 (YATAVAKILLA)
|
3642004000NRG24170520230238316
|
17/05/2023
|
Saidaabi
|
3642004WL006599
|
Saidaabi
|
50820401
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
24/05/2023
|
|
1818803568
|
|
Saidaabi
|
()
|
44
|
MATTAMPALLE
|
TS-42-004-001-001/010242 (YATAVAKILLA)
|
3642004000NRG24170520230233970
|
17/05/2023
|
Ramana
|
3642004WL006458
|
Ramana
|
50820401
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
24/05/2023
|
|
1818803206
|
|
Ramana
|
()
|
45
|
MATTAMPALLE
|
TS-42-004-001-001/010245 (YATAVAKILLA)
|
3642004000NRG24170520230238317
|
17/05/2023
|
Mamgamma
|
3642004WL006599
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
24/05/2023
|
|
1818803268
|
|
Mamgamma
|
()
|
46
|
MATTAMPALLE
|
TS-42-004-001-001/010255 (YATAVAKILLA)
|
3642004000NRG24170520230233990
|
17/05/2023
|
Raamaraaju
|
3642004WL006459
|
Raamaraaju
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1818803521
|
|
Raamaraaju
|
()
|
47
|
MATTAMPALLE
|
TS-42-004-001-001/010269 (YATAVAKILLA)
|
3642004000NRG24170520230237881
|
17/05/2023
|
Lacchayya
|
3642004WL006573
|
Lacchayya
|
50820401
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1818803657
|
|
Lacchayya
|
()
|
48
|
MATTAMPALLE
|
TS-42-004-001-001/010269 (YATAVAKILLA)
|
3642004000NRG24170520230237880
|
17/05/2023
|
Mamgamma
|
3642004WL006573
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1818803362
|
|
Mamgamma
|
()
|
49
|
MATTAMPALLE
|
TS-42-004-001-001/010292 (YATAVAKILLA)
|
3642004000NRG24170520230237535
|
17/05/2023
|
Upemdar
|
3642004WL006560
|
Upemdar
|
50820401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
24/05/2023
|
|
1818803498
|
|
Upemdar
|
()
|
50
|
MATTAMPALLE
|
TS-42-004-001-001/010292 (YATAVAKILLA)
|
3642004000NRG24170520230237536
|
17/05/2023
|
Varaali
|
3642004WL006560
|
Varaali
|
50820401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
24/05/2023
|
|
1818803497
|
|
Varaali
|
()
|
51
|
MATTAMPALLE
|
TS-42-004-001-001/010295 (YATAVAKILLA)
|
3642004000NRG24170520230237538
|
17/05/2023
|
Aruna
|
3642004WL006560
|
Aruna
|
50820401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
24/05/2023
|
|
1818803371
|
|
Aruna
|
()
|
52
|
MATTAMPALLE
|
TS-42-004-001-001/010295 (YATAVAKILLA)
|
3642004000NRG24170520230237537
|
17/05/2023
|
Naagayya
|
3642004WL006560
|
Naagayya
|
50820401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
24/05/2023
|
|
1818803361
|
|
Naagayya
|
()
|
53
|
MATTAMPALLE
|
TS-42-004-001-001/010298 (YATAVAKILLA)
|
3642004000NRG24170520230237882
|
17/05/2023
|
Pichcayya
|
3642004WL006573
|
Pichcayya
|
50820401
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1818803634
|
|
Pichcayya
|
()
|
54
|
MATTAMPALLE
|
TS-42-004-001-001/010298 (YATAVAKILLA)
|
3642004000NRG24170520230237883
|
17/05/2023
|
Rrmana
|
3642004WL006573
|
Rrmana
|
50820401
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1818803635
|
|
Rrmana
|
()
|
55
|
MATTAMPALLE
|
TS-42-004-001-001/010307 (YATAVAKILLA)
|
3642004000NRG24170520230237539
|
17/05/2023
|
Limgayya
|
3642004WL006560
|
Limgayya
|
50820401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
24/05/2023
|
|
1818803565
|
|
Limgayya
|
()
|
56
|
MATTAMPALLE
|
TS-42-004-001-001/010307 (YATAVAKILLA)
|
3642004000NRG24170520230237540
|
17/05/2023
|
Saidamma
|
3642004WL006560
|
Saidamma
|
50820401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
24/05/2023
|
|
1818803219
|
|
Saidamma
|
()
|
57
|
MATTAMPALLE
|
TS-42-004-001-001/010325 (YATAVAKILLA)
|
3642004000NRG24170520230238322
|
17/05/2023
|
Lakshman Raaju
|
3642004WL006599
|
Lakshman Raaju
|
50820401
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
24/05/2023
|
|
1818803305
|
|
Lakshman Raaju
|
()
|
58
|
MATTAMPALLE
|
TS-42-004-001-001/010325 (YATAVAKILLA)
|
3642004000NRG24170520230238321
|
17/05/2023
|
Malleswari
|
3642004WL006599
|
Malleswari
|
50820401
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
24/05/2023
|
|
1818803363
|
|
Malleswari
|
()
|
59
|
MATTAMPALLE
|
TS-42-004-001-001/010325 (YATAVAKILLA)
|
3642004000NRG24170520230238320
|
17/05/2023
|
Vemkataraaju
|
3642004WL006599
|
Vemkataraaju
|
50820401
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
24/05/2023
|
|
1818803154
|
|
Vemkataraaju
|
()
|
60
|
MATTAMPALLE
|
TS-42-004-001-001/010327 (YATAVAKILLA)
|
3642004000NRG24170520230233991
|
17/05/2023
|
Mattayya
|
3642004WL006459
|
Mattayya
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1818803104
|
|
Mattayya
|
()
|
61
|
MATTAMPALLE
|
TS-42-004-001-001/010327 (YATAVAKILLA)
|
3642004000NRG24170520230233992
|
17/05/2023
|
Naagamma
|
3642004WL006459
|
Naagamma
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1818803158
|
|
Naagamma
|
()
|
62
|
MATTAMPALLE
|
TS-42-004-001-001/010329 (YATAVAKILLA)
|
3642004000NRG24170520230233993
|
17/05/2023
|
China Lakshmi
|
3642004WL006459
|
China Lakshmi
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1818803369
|
|
China Lakshmi
|
()
|
63
|
MATTAMPALLE
|
TS-42-004-001-001/010353 (YATAVAKILLA)
|
3642004000NRG24170520230237885
|
17/05/2023
|
Amjamma
|
3642004WL006573
|
Amjamma
|
50820401
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1818803310
|
|
Amjamma
|
()
|
64
|
MATTAMPALLE
|
TS-42-004-001-001/010353 (YATAVAKILLA)
|
3642004000NRG24170520230237884
|
17/05/2023
|
Pichcayya
|
3642004WL006573
|
Pichcayya
|
50820401
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1818803631
|
|
Pichcayya
|
()
|
65
|
MATTAMPALLE
|
TS-42-004-001-001/010355 (YATAVAKILLA)
|
3642004000NRG24170520230237779
|
17/05/2023
|
Jaanamma
|
3642004WL006568
|
Jaanamma
|
50820401
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
24/05/2023
|
|
1818803710
|
|
Jaanamma
|
()
|
66
|
MATTAMPALLE
|
TS-42-004-001-001/010358 (YATAVAKILLA)
|
3642004000NRG24170520230233973
|
17/05/2023
|
Bijaan Bee
|
3642004WL006458
|
Bijaan Bee
|
50820401
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
24/05/2023
|
|
1818803213
|
|
Bijaan Bee
|
()
|
67
|
MATTAMPALLE
|
TS-42-004-001-001/010376 (YATAVAKILLA)
|
3642004000NRG24170520230238323
|
17/05/2023
|
Veeramma
|
3642004WL006599
|
Veeramma
|
50820401
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
24/05/2023
|
|
1818803571
|
|
Veeramma
|
()
|
68
|
MATTAMPALLE
|
TS-42-004-001-001/010377 (YATAVAKILLA)
|
3642004000NRG24170520230233975
|
17/05/2023
|
Saidulu
|
3642004WL006458
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
24/05/2023
|
|
1818803155
|
|
Saidulu
|
()
|
69
|
MATTAMPALLE
|
TS-42-004-001-001/010377 (YATAVAKILLA)
|
3642004000NRG24170520230233977
|
17/05/2023
|
Uppalaiah
|
3642004WL006458
|
Uppalaiah
|
50820401
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
24/05/2023
|
|
1818803482
|
|
Uppalaiah
|
()
|
70
|
MATTAMPALLE
|
TS-42-004-001-001/010377 (YATAVAKILLA)
|
3642004000NRG24170520230233976
|
17/05/2023
|
Venkatanarasamma
|
3642004WL006458
|
Venkatanarasamma
|
50820401
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
24/05/2023
|
|
1818803157
|
|
Venkatanarasamma
|
()
|
71
|
MATTAMPALLE
|
TS-42-004-001-001/010381 (YATAVAKILLA)
|
3642004000NRG24170520230237887
|
17/05/2023
|
Lakshmamma
|
3642004WL006573
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1818803214
|
|
Lakshmamma
|
()
|
72
|
MATTAMPALLE
|
TS-42-004-001-001/010381 (YATAVAKILLA)
|
3642004000NRG24170520230237886
|
17/05/2023
|
Venkateshwarlu
|
3642004WL006573
|
Venkateshwarlu
|
50820401
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1818803630
|
|
Venkateshwarlu
|
()
|
73
|
MATTAMPALLE
|
TS-42-004-001-001/010386 (YATAVAKILLA)
|
3642004000NRG24170520230238325
|
17/05/2023
|
Edukondalu
|
3642004WL006599
|
Edukondalu
|
50820401
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
24/05/2023
|
|
1818803370
|
|
Edukondalu
|
()
|
74
|
MATTAMPALLE
|
TS-42-004-001-001/010395 (YATAVAKILLA)
|
3642004000NRG24170520230237780
|
17/05/2023
|
Jaan
|
3642004WL006568
|
Jaan
|
50820401
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
24/05/2023
|
|
1818803366
|
|
Jaan
|
()
|
75
|
MATTAMPALLE
|
TS-42-004-001-001/010403 (YATAVAKILLA)
|
3642004000NRG24170520230238327
|
17/05/2023
|
Seetamma
|
3642004WL006599
|
Seetamma
|
50820401
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
24/05/2023
|
|
1818803365
|
|
Seetamma
|
()
|
76
|
MATTAMPALLE
|
TS-42-004-001-001/010404 (YATAVAKILLA)
|
3642004000NRG24170520230233996
|
17/05/2023
|
Chandrakala
|
3642004WL006459
|
Chandrakala
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1818803512
|
|
Chandrakala
|
()
|
77
|
MATTAMPALLE
|
TS-42-004-001-001/010404 (YATAVAKILLA)
|
3642004000NRG24170520230233995
|
17/05/2023
|
Mattaiah
|
3642004WL006459
|
Mattaiah
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1818803511
|
|
Mattaiah
|
()
|
78
|
MATTAMPALLE
|
TS-42-004-001-001/010405 (YATAVAKILLA)
|
3642004000NRG24170520230233997
|
17/05/2023
|
Narsaiah
|
3642004WL006459
|
Narsaiah
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1818803510
|
|
Narsaiah
|
()
|
79
|
MATTAMPALLE
|
TS-42-004-001-001/010405 (YATAVAKILLA)
|
3642004000NRG24170520230233998
|
17/05/2023
|
Shankaramma
|
3642004WL006459
|
Shankaramma
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1818803485
|
|
Shankaramma
|
()
|
80
|
MATTAMPALLE
|
TS-42-004-001-001/010406 (YATAVAKILLA)
|
3642004000NRG24170520230238329
|
17/05/2023
|
Naaga mani
|
3642004WL006599
|
Naaga mani
|
50820401
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
24/05/2023
|
|
1818803364
|
|
Naaga mani
|
()
|
81
|
MATTAMPALLE
|
TS-42-004-001-001/010406 (YATAVAKILLA)
|
3642004000NRG24170520230238328
|
17/05/2023
|
Peda Kotaiah
|
3642004WL006599
|
Peda Kotaiah
|
50820401
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
24/05/2023
|
|
1818803567
|
|
Peda Kotaiah
|
()
|
82
|
MATTAMPALLE
|
TS-42-004-001-001/010408 (YATAVAKILLA)
|
3642004000NRG24170520230238332
|
17/05/2023
|
Nagamma
|
3642004WL006599
|
Nagamma
|
50820401
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
24/05/2023
|
|
1818803367
|
|
Nagamma
|
()
|
83
|
MATTAMPALLE
|
TS-42-004-001-001/010408 (YATAVAKILLA)
|
3642004000NRG24170520230238331
|
17/05/2023
|
Raamulu
|
3642004WL006599
|
Raamulu
|
50820401
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
24/05/2023
|
|
1818803655
|
|
Raamulu
|
()
|
84
|
MATTAMPALLE
|
TS-42-004-001-001/010410 (YATAVAKILLA)
|
3642004000NRG24170520230237781
|
17/05/2023
|
Achhalu
|
3642004WL006568
|
Achhalu
|
50820401
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
24/05/2023
|
|
1818803671
|
|
Achhalu
|
()
|
85
|
MATTAMPALLE
|
TS-42-004-001-001/010410 (YATAVAKILLA)
|
3642004000NRG24170520230237782
|
17/05/2023
|
Baala Saidulu
|
3642004WL006568
|
Baala Saidulu
|
50820401
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
24/05/2023
|
|
1818803661
|
|
Baala Saidulu
|
()
|
86
|
MATTAMPALLE
|
TS-42-004-001-001/010410 (YATAVAKILLA)
|
3642004000NRG24170520230237783
|
17/05/2023
|
Mangamma
|
3642004WL006568
|
Mangamma
|
50820401
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
24/05/2023
|
|
1818803360
|
|
Mangamma
|
()
|
87
|
MATTAMPALLE
|
TS-42-004-001-001/010411 (YATAVAKILLA)
|
3642004000NRG24170520230237784
|
17/05/2023
|
Paapamma
|
3642004WL006568
|
Paapamma
|
50820401
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
24/05/2023
|
|
1818803677
|
|
Paapamma
|
()
|
88
|
MATTAMPALLE
|
TS-42-004-001-001/010417 (YATAVAKILLA)
|
3642004000NRG24170520230238333
|
17/05/2023
|
Lakshmamma
|
3642004WL006599
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
24/05/2023
|
|
1818803570
|
|
Lakshmamma
|
()
|
89
|
MATTAMPALLE
|
TS-42-004-001-001/010441 (YATAVAKILLA)
|
3642004000NRG24170520230237786
|
17/05/2023
|
Hussen Bee
|
3642004WL006568
|
Hussen Bee
|
50820401
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
24/05/2023
|
|
1818803673
|
|
Hussen Bee
|
()
|
90
|
MATTAMPALLE
|
TS-42-004-001-001/010441 (YATAVAKILLA)
|
3642004000NRG24170520230237785
|
17/05/2023
|
Madhaar Saaheb
|
3642004WL006568
|
Madhaar Saaheb
|
50820401
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
24/05/2023
|
|
1818803672
|
|
Madhaar Saaheb
|
()
|
91
|
MATTAMPALLE
|
TS-42-004-001-001/010448 (YATAVAKILLA)
|
3642004000NRG24170520230237788
|
17/05/2023
|
Hanumayamma
|
3642004WL006568
|
Hanumayamma
|
50820401
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
24/05/2023
|
|
1818803674
|
|
Hanumayamma
|
()
|
92
|
MATTAMPALLE
|
TS-42-004-001-001/010453 (YATAVAKILLA)
|
3642004000NRG24170520230237889
|
17/05/2023
|
Gopayya
|
3642004WL006573
|
Gopayya
|
50820401
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1818803632
|
|
Gopayya
|
()
|
93
|
MATTAMPALLE
|
TS-42-004-001-001/010453 (YATAVAKILLA)
|
3642004000NRG24170520230237890
|
17/05/2023
|
Padma
|
3642004WL006573
|
Padma
|
50820401
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1818803633
|
|
Padma
|
()
|
94
|
MATTAMPALLE
|
TS-42-004-001-001/010466 (YATAVAKILLA)
|
3642004000NRG24170520230233981
|
17/05/2023
|
Lakshmamma
|
3642004WL006458
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
24/05/2023
|
|
1818803124
|
|
Lakshmamma
|
()
|
95
|
MATTAMPALLE
|
TS-42-004-001-001/010482 (YATAVAKILLA)
|
3642004000NRG24170520230237791
|
17/05/2023
|
Bhavaani
|
3642004WL006568
|
Bhavaani
|
50820401
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
24/05/2023
|
|
1818803650
|
|
Bhavaani
|
()
|
96
|
MATTAMPALLE
|
TS-42-004-001-001/010482 (YATAVAKILLA)
|
3642004000NRG24170520230237790
|
17/05/2023
|
Venkateshwarlu
|
3642004WL006568
|
Venkateshwarlu
|
50820401
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
24/05/2023
|
|
1818803651
|
|
Venkateshwarlu
|
()
|
97
|
MATTAMPALLE
|
TS-42-004-001-001/010489 (YATAVAKILLA)
|
3642004000NRG24170520230234000
|
17/05/2023
|
Rajyamma
|
3642004WL006459
|
Rajyamma
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1818803514
|
|
Rajyamma
|
()
|
98
|
MATTAMPALLE
|
TS-42-004-001-001/010490 (YATAVAKILLA)
|
3642004000NRG24170520230234001
|
17/05/2023
|
Hanumayamma
|
3642004WL006459
|
Hanumayamma
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1818803513
|
|
Hanumayamma
|
()
|
99
|
MATTAMPALLE
|
TS-42-004-001-001/010493 (YATAVAKILLA)
|
3642004000NRG24170520230237792
|
17/05/2023
|
Hamsamma
|
3642004WL006568
|
Hamsamma
|
50820401
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
24/05/2023
|
|
1818803684
|
|
Hamsamma
|
()
|
100
|
MATTAMPALLE
|
TS-42-004-001-001/010496 (YATAVAKILLA)
|
3642004000NRG24170520230237891
|
17/05/2023
|
Saidulu
|
3642004WL006573
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1818803648
|
|
Saidulu
|
()
|
101
|
MATTAMPALLE
|
TS-42-004-001-001/010496 (YATAVAKILLA)
|
3642004000NRG24170520230237892
|
17/05/2023
|
Sarita
|
3642004WL006573
|
Sarita
|
50820401
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1818803636
|
|
Sarita
|
()
|
102
|
MATTAMPALLE
|
TS-42-004-001-001/010499 (YATAVAKILLA)
|
3642004000NRG24170520230234003
|
17/05/2023
|
Upendra
|
3642004WL006459
|
Upendra
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1818803518
|
|
Upendra
|
()
|
103
|
MATTAMPALLE
|
TS-42-004-001-001/010501 (YATAVAKILLA)
|
3642004000NRG24170520230234004
|
17/05/2023
|
Lakhsmamma
|
3642004WL006459
|
Lakhsmamma
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1818803520
|
|
Lakhsmamma
|
()
|
104
|
MATTAMPALLE
|
TS-42-004-001-001/010503 (YATAVAKILLA)
|
3642004000NRG24170520230234005
|
17/05/2023
|
Lachcayya
|
3642004WL006459
|
Lachcayya
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1818803519
|
|
Lachcayya
|
()
|
105
|
MATTAMPALLE
|
TS-42-004-001-001/010523 (YATAVAKILLA)
|
3642004000NRG24170520230237893
|
17/05/2023
|
Parvatamma
|
3642004WL006573
|
Parvatamma
|
50820401
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1818803666
|
|
Parvatamma
|
()
|
106
|
MATTAMPALLE
|
TS-42-004-001-001/010524 (YATAVAKILLA)
|
3642004000NRG24170520230237895
|
17/05/2023
|
Nagamani
|
3642004WL006573
|
Nagamani
|
50820401
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1818803639
|
|
Nagamani
|
()
|
107
|
MATTAMPALLE
|
TS-42-004-001-001/010524 (YATAVAKILLA)
|
3642004000NRG24170520230237894
|
17/05/2023
|
Venkanna
|
3642004WL006573
|
Venkanna
|
50820401
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1818803638
|
|
Venkanna
|
()
|
108
|
MATTAMPALLE
|
TS-42-004-001-001/010533 (YATAVAKILLA)
|
3642004000NRG24170520230234006
|
17/05/2023
|
Sreenu
|
3642004WL006459
|
Sreenu
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1818803656
|
|
Sreenu
|
()
|
109
|
MATTAMPALLE
|
TS-42-004-001-001/010533 (YATAVAKILLA)
|
3642004000NRG24170520230234007
|
17/05/2023
|
Sujata
|
3642004WL006459
|
Sujata
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1818803658
|
|
Sujata
|
()
|
110
|
MATTAMPALLE
|
TS-42-004-001-001/010537 (YATAVAKILLA)
|
3642004000NRG24170520230234008
|
17/05/2023
|
Chandraiah
|
3642004WL006459
|
Chandraiah
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1818803659
|
|
Chandraiah
|
()
|
111
|
MATTAMPALLE
|
TS-42-004-001-001/010537 (YATAVAKILLA)
|
3642004000NRG24170520230234009
|
17/05/2023
|
Padma
|
3642004WL006459
|
Padma
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1818803660
|
|
Padma
|
()
|
112
|
MATTAMPALLE
|
TS-42-004-001-001/010563 (YATAVAKILLA)
|
3642004000NRG24170520230237541
|
17/05/2023
|
Ramulamma
|
3642004WL006560
|
Ramulamma
|
50820401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
24/05/2023
|
|
1818803566
|
|
Ramulamma
|
()
|
113
|
MATTAMPALLE
|
TS-42-004-001-001/010594 (YATAVAKILLA)
|
3642004000NRG24170520230237898
|
17/05/2023
|
Ravi
|
3642004WL006573
|
Ravi
|
50820401
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1818803489
|
|
Ravi
|
()
|
114
|
MATTAMPALLE
|
TS-42-004-001-001/010603 (YATAVAKILLA)
|
3642004000NRG24170520230238336
|
17/05/2023
|
Sri Ramulu
|
3642004WL006599
|
Sri Ramulu
|
50820401
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
24/05/2023
|
|
1818803709
|
|
Sri Ramulu
|
()
|
115
|
MATTAMPALLE
|
TS-42-004-001-001/010609 (YATAVAKILLA)
|
3642004000NRG24170520230237900
|
17/05/2023
|
Nagamani
|
3642004WL006573
|
Nagamani
|
50820401
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1818803667
|
|
Nagamani
|
()
|
116
|
MATTAMPALLE
|
TS-42-004-001-001/010627 (YATAVAKILLA)
|
3642004000NRG24170520230234012
|
17/05/2023
|
Manjula
|
3642004WL006459
|
Manjula
|
50820401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1818803335
|
|
Manjula
|
()
|
117
|
MATTAMPALLE
|
TS-42-004-001-001/020052 (YATAVAKILLA)
|
3642004000NRG24170520230248633
|
17/05/2023
|
Bujji
|
3642004WL006826
|
Bujji
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1818803483
|
|
Bujji
|
()
|
118
|
MATTAMPALLE
|
TS-42-004-002-001/030017 (HANUMANTHULAGUDEM)
|
3642004000NRG24170520230238377
|
17/05/2023
|
Maartamma
|
3642004WL006601
|
Maartamma
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1818803272
|
|
Maartamma
|
()
|
119
|
MATTAMPALLE
|
TS-42-004-005-003/010004 (VARDHA PURAM)
|
3642004000NRG24170520230238567
|
17/05/2023
|
Sarita
|
3642004WL006604
|
Sarita
|
50820401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
24/05/2023
|
|
1818803526
|
|
Sarita
|
()
|
120
|
MATTAMPALLE
|
TS-42-004-005-003/010005 (VARDHA PURAM)
|
3642004000NRG24170520230238877
|
17/05/2023
|
Saidamma
|
3642004WL006618
|
Saidamma
|
50820401
|
SBIN0000DOP
|
726
|
726
|
Processed
|
24/05/2023
|
|
1818803721
|
|
Saidamma
|
()
|
121
|
MATTAMPALLE
|
TS-42-004-005-003/010006 (VARDHA PURAM)
|
3642004000NRG24170520230238878
|
17/05/2023
|
Sunita
|
3642004WL006618
|
Sunita
|
50820401
|
SBIN0000DOP
|
726
|
726
|
Processed
|
24/05/2023
|
|
1818803339
|
|
Sunita
|
()
|
122
|
MATTAMPALLE
|
TS-42-004-005-003/010009 (VARDHA PURAM)
|
3642004000NRG24170520230238568
|
17/05/2023
|
China Narsimha
|
3642004WL006604
|
China Narsimha
|
50820401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
24/05/2023
|
|
1818803137
|
|
China Narsimha
|
()
|
123
|
MATTAMPALLE
|
TS-42-004-005-003/010010 (VARDHA PURAM)
|
3642004000NRG24170520230238570
|
17/05/2023
|
Naagemdra
|
3642004WL006604
|
Naagemdra
|
50820401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
24/05/2023
|
|
1818803170
|
|
Naagemdra
|
()
|
124
|
MATTAMPALLE
|
TS-42-004-005-003/010010 (VARDHA PURAM)
|
3642004000NRG24170520230238569
|
17/05/2023
|
Narasimha Raavu
|
3642004WL006604
|
Narasimha Raavu
|
50820401
|
SBIN0000DOP
|
420
|
420
|
Processed
|
24/05/2023
|
|
1818803169
|
|
Narasimha Raavu
|
()
|
125
|
MATTAMPALLE
|
TS-42-004-005-003/010013 (VARDHA PURAM)
|
3642004000NRG24170520230238573
|
17/05/2023
|
Mallamma
|
3642004WL006604
|
Mallamma
|
50820401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
24/05/2023
|
|
1818803494
|
|
Mallamma
|
()
|
126
|
MATTAMPALLE
|
TS-42-004-005-003/010013 (VARDHA PURAM)
|
3642004000NRG24170520230238572
|
17/05/2023
|
Vemkatayya
|
3642004WL006604
|
Vemkatayya
|
50820401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
24/05/2023
|
|
1818803524
|
|
Vemkatayya
|
()
|
127
|
MATTAMPALLE
|
TS-42-004-005-003/010014 (VARDHA PURAM)
|
3642004000NRG24170520230238575
|
17/05/2023
|
Naagamani
|
3642004WL006604
|
Naagamani
|
50820401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
24/05/2023
|
|
1818803664
|
|
Naagamani
|
()
|
128
|
MATTAMPALLE
|
TS-42-004-005-003/010014 (VARDHA PURAM)
|
3642004000NRG24170520230238574
|
17/05/2023
|
Shreenu
|
3642004WL006604
|
Shreenu
|
50820401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
24/05/2023
|
|
1818803396
|
|
Shreenu
|
()
|
129
|
MATTAMPALLE
|
TS-42-004-005-003/010016 (VARDHA PURAM)
|
3642004000NRG24170520230238879
|
17/05/2023
|
Pedda Saidayya
|
3642004WL006618
|
Pedda Saidayya
|
50820401
|
SBIN0000DOP
|
363
|
363
|
Processed
|
24/05/2023
|
|
1818803719
|
|
Pedda Saidayya
|
()
|
130
|
MATTAMPALLE
|
TS-42-004-005-003/010018 (VARDHA PURAM)
|
3642004000NRG24170520230238576
|
17/05/2023
|
Saidulu
|
3642004WL006604
|
Saidulu
|
50820401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
24/05/2023
|
|
1818803172
|
|
Saidulu
|
()
|
131
|
MATTAMPALLE
|
TS-42-004-005-003/010018 (VARDHA PURAM)
|
3642004000NRG24170520230238577
|
17/05/2023
|
Soujanya
|
3642004WL006604
|
Soujanya
|
50820401
|
SBIN0000DOP
|
848
|
848
|
Processed
|
24/05/2023
|
|
1818803171
|
|
Soujanya
|
()
|
132
|
MATTAMPALLE
|
TS-42-004-005-003/010020 (VARDHA PURAM)
|
3642004000NRG24170520230238880
|
17/05/2023
|
Samjeevayya
|
3642004WL006618
|
Samjeevayya
|
50820401
|
SBIN0000DOP
|
605
|
605
|
Processed
|
24/05/2023
|
|
1818803162
|
|
Samjeevayya
|
()
|
133
|
MATTAMPALLE
|
TS-42-004-005-003/010023 (VARDHA PURAM)
|
3642004000NRG24170520230238578
|
17/05/2023
|
Saayamma
|
3642004WL006604
|
Saayamma
|
50820401
|
SBIN0000DOP
|
848
|
848
|
Processed
|
24/05/2023
|
|
1818803535
|
|
Saayamma
|
()
|
134
|
MATTAMPALLE
|
TS-42-004-005-003/010027 (VARDHA PURAM)
|
3642004000NRG24170520230238882
|
17/05/2023
|
Sarojana
|
3642004WL006618
|
Sarojana
|
50820401
|
SBIN0000DOP
|
726
|
726
|
Processed
|
24/05/2023
|
|
1818803562
|
|
Sarojana
|
()
|
135
|
MATTAMPALLE
|
TS-42-004-005-003/010027 (VARDHA PURAM)
|
3642004000NRG24170520230238881
|
17/05/2023
|
Somayyaa
|
3642004WL006618
|
Somayyaa
|
50820401
|
SBIN0000DOP
|
726
|
726
|
Processed
|
24/05/2023
|
|
1818803389
|
|
Somayyaa
|
()
|
136
|
MATTAMPALLE
|
TS-42-004-005-003/010031 (VARDHA PURAM)
|
3642004000NRG24170520230238579
|
17/05/2023
|
Shamtamma
|
3642004WL006604
|
Shamtamma
|
50820401
|
SBIN0000DOP
|
848
|
848
|
Processed
|
24/05/2023
|
|
1818803318
|
|
Shamtamma
|
()
|
137
|
MATTAMPALLE
|
TS-42-004-005-003/010031 (VARDHA PURAM)
|
3642004000NRG24170520230238580
|
17/05/2023
|
Somaiah
|
3642004WL006604
|
Somaiah
|
50820401
|
SBIN0000DOP
|
566
|
566
|
Processed
|
24/05/2023
|
|
1818803528
|
|
Somaiah
|
()
|
138
|
MATTAMPALLE
|
TS-42-004-005-003/010036 (VARDHA PURAM)
|
3642004000NRG24170520230238883
|
17/05/2023
|
Chamdrayya
|
3642004WL006618
|
Chamdrayya
|
50820401
|
SBIN0000DOP
|
726
|
726
|
Processed
|
24/05/2023
|
|
1818803493
|
|
Chamdrayya
|
()
|
139
|
MATTAMPALLE
|
TS-42-004-005-003/010036 (VARDHA PURAM)
|
3642004000NRG24170520230238884
|
17/05/2023
|
Seetamma
|
3642004WL006618
|
Seetamma
|
50820401
|
SBIN0000DOP
|
726
|
726
|
Processed
|
24/05/2023
|
|
1818803720
|
|
Seetamma
|
()
|
140
|
MATTAMPALLE
|
TS-42-004-005-003/010041 (VARDHA PURAM)
|
3642004000NRG24170520230238885
|
17/05/2023
|
Amjaneyulu
|
3642004WL006618
|
Amjaneyulu
|
50820401
|
SBIN0000DOP
|
726
|
726
|
Processed
|
24/05/2023
|
|
1818803726
|
|
Amjaneyulu
|
()
|
141
|
MATTAMPALLE
|
TS-42-004-005-003/010041 (VARDHA PURAM)
|
3642004000NRG24170520230238886
|
17/05/2023
|
Sujaata
|
3642004WL006618
|
Sujaata
|
50820401
|
SBIN0000DOP
|
726
|
726
|
Processed
|
24/05/2023
|
|
1818803602
|
|
Sujaata
|
()
|
142
|
MATTAMPALLE
|
TS-42-004-005-003/010042 (VARDHA PURAM)
|
3642004000NRG24170520230238887
|
17/05/2023
|
Seetaaraamulu
|
3642004WL006618
|
Seetaaraamulu
|
50820401
|
SBIN0000DOP
|
363
|
363
|
Processed
|
24/05/2023
|
|
1818803529
|
|
Seetaaraamulu
|
()
|
143
|
MATTAMPALLE
|
TS-42-004-005-003/010043 (VARDHA PURAM)
|
3642004000NRG24170520230238581
|
17/05/2023
|
Ramulamma
|
3642004WL006604
|
Ramulamma
|
50820401
|
SBIN0000DOP
|
848
|
848
|
Processed
|
24/05/2023
|
|
1818803342
|
|
Ramulamma
|
()
|
144
|
MATTAMPALLE
|
TS-42-004-005-003/010046 (VARDHA PURAM)
|
3642004000NRG24170520230238890
|
17/05/2023
|
Raamjamma
|
3642004WL006618
|
Raamjamma
|
50820401
|
SBIN0000DOP
|
605
|
605
|
Processed
|
24/05/2023
|
|
1818803603
|
|
Raamjamma
|
()
|
145
|
MATTAMPALLE
|
TS-42-004-005-003/010046 (VARDHA PURAM)
|
3642004000NRG24170520230238889
|
17/05/2023
|
Shreenu
|
3642004WL006618
|
Shreenu
|
50820401
|
SBIN0000DOP
|
726
|
726
|
Processed
|
24/05/2023
|
|
1818803691
|
|
Shreenu
|
()
|
146
|
MATTAMPALLE
|
TS-42-004-005-003/010051 (VARDHA PURAM)
|
3642004000NRG24170520230238892
|
17/05/2023
|
Jayamma
|
3642004WL006618
|
Jayamma
|
50820401
|
SBIN0000DOP
|
605
|
605
|
Processed
|
24/05/2023
|
|
1818803128
|
|
Jayamma
|
()
|
147
|
MATTAMPALLE
|
TS-42-004-005-003/010051 (VARDHA PURAM)
|
3642004000NRG24170520230238891
|
17/05/2023
|
Satyanaaraayana
|
3642004WL006618
|
Satyanaaraayana
|
50820401
|
SBIN0000DOP
|
605
|
605
|
Processed
|
24/05/2023
|
|
1818803127
|
|
Satyanaaraayana
|
()
|
148
|
MATTAMPALLE
|
TS-42-004-005-003/010056 (VARDHA PURAM)
|
3642004000NRG24170520230238893
|
17/05/2023
|
Amjaneyulu
|
3642004WL006618
|
Amjaneyulu
|
50820401
|
SBIN0000DOP
|
726
|
726
|
Processed
|
24/05/2023
|
|
1818803527
|
|
Amjaneyulu
|
()
|
149
|
MATTAMPALLE
|
TS-42-004-005-003/010056 (VARDHA PURAM)
|
3642004000NRG24170520230238894
|
17/05/2023
|
Padma
|
3642004WL006618
|
Padma
|
50820401
|
SBIN0000DOP
|
726
|
726
|
Processed
|
24/05/2023
|
|
1818803492
|
|
Padma
|
()
|
150
|
MATTAMPALLE
|
TS-42-004-005-003/010059 (VARDHA PURAM)
|
3642004000NRG24170520230238895
|
17/05/2023
|
Pullayyaa
|
3642004WL006618
|
Pullayyaa
|
50820401
|
SBIN0000DOP
|
726
|
726
|
Processed
|
24/05/2023
|
|
1818803730
|
|
Pullayyaa
|
()
|
151
|
MATTAMPALLE
|
TS-42-004-005-003/010083 (VARDHA PURAM)
|
3642004000NRG24170520230238896
|
17/05/2023
|
Daanamma
|
3642004WL006618
|
Daanamma
|
50820401
|
SBIN0000DOP
|
605
|
605
|
Processed
|
24/05/2023
|
|
1818803168
|
|
Daanamma
|
()
|
152
|
MATTAMPALLE
|
TS-42-004-005-003/010085 (VARDHA PURAM)
|
3642004000NRG24170520230238897
|
17/05/2023
|
Bujjamma
|
3642004WL006618
|
Bujjamma
|
50820401
|
SBIN0000DOP
|
726
|
726
|
Processed
|
24/05/2023
|
|
1818803113
|
|
Bujjamma
|
()
|
153
|
MATTAMPALLE
|
TS-42-004-005-003/010086 (VARDHA PURAM)
|
3642004000NRG24170520230238898
|
17/05/2023
|
Yellamma
|
3642004WL006618
|
Yellamma
|
50820401
|
SBIN0000DOP
|
726
|
726
|
Processed
|
24/05/2023
|
|
1818803112
|
|
Yellamma
|
()
|
154
|
MATTAMPALLE
|
TS-42-004-005-003/010092 (VARDHA PURAM)
|
3642004000NRG24170520230238899
|
17/05/2023
|
Mamgamma
|
3642004WL006618
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
605
|
605
|
Processed
|
24/05/2023
|
|
1818803534
|
|
Mamgamma
|
()
|
155
|
MATTAMPALLE
|
TS-42-004-005-003/010093 (VARDHA PURAM)
|
3642004000NRG24170520230238900
|
17/05/2023
|
Assin
|
3642004WL006618
|
Assin
|
50820401
|
SBIN0000DOP
|
726
|
726
|
Processed
|
24/05/2023
|
|
1818803530
|
|
Assin
|
()
|
156
|
MATTAMPALLE
|
TS-42-004-005-003/010093 (VARDHA PURAM)
|
3642004000NRG24170520230238901
|
17/05/2023
|
Lakshmi Narsamma
|
3642004WL006618
|
Lakshmi Narsamma
|
50820401
|
SBIN0000DOP
|
726
|
726
|
Processed
|
24/05/2023
|
|
1818803531
|
|
Lakshmi Narsamma
|
()
|
157
|
MATTAMPALLE
|
TS-42-004-005-003/010093 (VARDHA PURAM)
|
3642004000NRG24170520230238902
|
17/05/2023
|
Mamata
|
3642004WL006618
|
Mamata
|
50820401
|
SBIN0000DOP
|
726
|
726
|
Processed
|
24/05/2023
|
|
1818803601
|
|
Mamata
|
()
|
158
|
MATTAMPALLE
|
TS-42-004-005-003/010094 (VARDHA PURAM)
|
3642004000NRG24170520230238904
|
17/05/2023
|
Naagamma
|
3642004WL006618
|
Naagamma
|
50820401
|
SBIN0000DOP
|
605
|
605
|
Processed
|
24/05/2023
|
|
1818803532
|
|
Naagamma
|
()
|
159
|
MATTAMPALLE
|
TS-42-004-005-003/010094 (VARDHA PURAM)
|
3642004000NRG24170520230238903
|
17/05/2023
|
Saidulu
|
3642004WL006618
|
Saidulu
|
50820401
|
SBIN0000DOP
|
726
|
726
|
Processed
|
24/05/2023
|
|
1818803533
|
|
Saidulu
|
()
|
160
|
MATTAMPALLE
|
TS-42-004-005-003/010097 (VARDHA PURAM)
|
3642004000NRG24170520230238905
|
17/05/2023
|
Mannemma
|
3642004WL006618
|
Mannemma
|
50820401
|
SBIN0000DOP
|
726
|
726
|
Processed
|
24/05/2023
|
|
1818803718
|
|
Mannemma
|
()
|
161
|
MATTAMPALLE
|
TS-42-004-005-003/010111 (VARDHA PURAM)
|
3642004000NRG24170520230238583
|
17/05/2023
|
Kavita
|
3642004WL006604
|
Kavita
|
50820401
|
SBIN0000DOP
|
848
|
848
|
Processed
|
24/05/2023
|
|
1818803728
|
|
Kavita
|
()
|
162
|
MATTAMPALLE
|
TS-42-004-005-003/010111 (VARDHA PURAM)
|
3642004000NRG24170520230238582
|
17/05/2023
|
Naagaraaju
|
3642004WL006604
|
Naagaraaju
|
50820401
|
SBIN0000DOP
|
848
|
848
|
Processed
|
24/05/2023
|
|
1818803727
|
|
Naagaraaju
|
()
|
163
|
MATTAMPALLE
|
TS-42-004-005-003/010113 (VARDHA PURAM)
|
3642004000NRG24170520230238584
|
17/05/2023
|
Naagemdra
|
3642004WL006604
|
Naagemdra
|
50820401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
24/05/2023
|
|
1818803131
|
|
Naagemdra
|
()
|
164
|
MATTAMPALLE
|
TS-42-004-005-003/010115 (VARDHA PURAM)
|
3642004000NRG24170520230238585
|
17/05/2023
|
Mariyamma
|
3642004WL006604
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
24/05/2023
|
|
1818803525
|
|
Mariyamma
|
()
|
165
|
MATTAMPALLE
|
TS-42-004-005-003/010116 (VARDHA PURAM)
|
3642004000NRG24170520230238587
|
17/05/2023
|
Esu
|
3642004WL006604
|
Esu
|
50820401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
24/05/2023
|
|
1818803117
|
|
Esu
|
()
|
166
|
MATTAMPALLE
|
TS-42-004-005-003/010123 (VARDHA PURAM)
|
3642004000NRG24170520230238588
|
17/05/2023
|
Naagamani
|
3642004WL006604
|
Naagamani
|
50820401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
24/05/2023
|
|
1818803395
|
|
Naagamani
|
()
|
167
|
MATTAMPALLE
|
TS-42-004-005-003/010125 (VARDHA PURAM)
|
3642004000NRG24170520230238589
|
17/05/2023
|
Yarramma
|
3642004WL006604
|
Yarramma
|
50820401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
24/05/2023
|
|
1818803340
|
|
Yarramma
|
()
|
168
|
MATTAMPALLE
|
TS-42-004-005-003/010126 (VARDHA PURAM)
|
3642004000NRG24170520230238590
|
17/05/2023
|
Chaaramma
|
3642004WL006604
|
Chaaramma
|
50820401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
24/05/2023
|
|
1818803316
|
|
Chaaramma
|
()
|
169
|
MATTAMPALLE
|
TS-42-004-005-003/010130 (VARDHA PURAM)
|
3642004000NRG24170520230238591
|
17/05/2023
|
Eleesh
|
3642004WL006604
|
Eleesh
|
50820401
|
SBIN0000DOP
|
420
|
420
|
Processed
|
24/05/2023
|
|
1818803319
|
|
Eleesh
|
()
|
170
|
MATTAMPALLE
|
TS-42-004-005-003/010137 (VARDHA PURAM)
|
3642004000NRG24170520230238593
|
17/05/2023
|
Anasuriya
|
3642004WL006604
|
Anasuriya
|
50820401
|
SBIN0000DOP
|
848
|
848
|
Processed
|
24/05/2023
|
|
1818803166
|
|
Anasuriya
|
()
|
171
|
MATTAMPALLE
|
TS-42-004-005-003/010140 (VARDHA PURAM)
|
3642004000NRG24170520230238906
|
17/05/2023
|
Bhiksham
|
3642004WL006618
|
Bhiksham
|
50820401
|
SBIN0000DOP
|
726
|
726
|
Processed
|
24/05/2023
|
|
1818803387
|
|
Bhiksham
|
()
|
172
|
MATTAMPALLE
|
TS-42-004-005-003/010140 (VARDHA PURAM)
|
3642004000NRG24170520230238907
|
17/05/2023
|
Padma
|
3642004WL006618
|
Padma
|
50820401
|
SBIN0000DOP
|
726
|
726
|
Processed
|
24/05/2023
|
|
1818803388
|
|
Padma
|
()
|
173
|
MATTAMPALLE
|
TS-42-004-005-003/010142 (VARDHA PURAM)
|
3642004000NRG24170520230238594
|
17/05/2023
|
Yallamma
|
3642004WL006604
|
Yallamma
|
50820401
|
SBIN0000DOP
|
848
|
848
|
Processed
|
24/05/2023
|
|
1818803167
|
|
Yallamma
|
()
|
174
|
MATTAMPALLE
|
TS-42-004-005-003/010159 (VARDHA PURAM)
|
3642004000NRG24170520230238595
|
17/05/2023
|
Pedda Kotamma
|
3642004WL006604
|
Pedda Kotamma
|
50820401
|
SBIN0000DOP
|
848
|
848
|
Processed
|
24/05/2023
|
|
1818803130
|
|
Pedda Kotamma
|
()
|
175
|
MATTAMPALLE
|
TS-42-004-005-003/010160 (VARDHA PURAM)
|
3642004000NRG24170520230238908
|
17/05/2023
|
Kaasu Mali
|
3642004WL006618
|
Kaasu Mali
|
50820401
|
SBIN0000DOP
|
605
|
605
|
Processed
|
24/05/2023
|
|
1818803731
|
|
Kaasu Mali
|
()
|
176
|
MATTAMPALLE
|
TS-42-004-005-003/010164 (VARDHA PURAM)
|
3642004000NRG24170520230238909
|
17/05/2023
|
Naagamani
|
3642004WL006618
|
Naagamani
|
50820401
|
SBIN0000DOP
|
726
|
726
|
Processed
|
24/05/2023
|
|
1818803163
|
|
Naagamani
|
()
|
177
|
MATTAMPALLE
|
TS-42-004-005-003/010179 (VARDHA PURAM)
|
3642004000NRG24170520230238596
|
17/05/2023
|
Lakshmamma
|
3642004WL006604
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
707
|
707
|
Processed
|
24/05/2023
|
|
1818803129
|
|
Lakshmamma
|
()
|
178
|
MATTAMPALLE
|
TS-42-004-005-003/010189 (VARDHA PURAM)
|
3642004000NRG24170520230238597
|
17/05/2023
|
Chaarleesh
|
3642004WL006604
|
Chaarleesh
|
50820401
|
SBIN0000DOP
|
848
|
848
|
Processed
|
24/05/2023
|
|
1818803725
|
|
Chaarleesh
|
()
|
179
|
MATTAMPALLE
|
TS-42-004-005-003/010189 (VARDHA PURAM)
|
3642004000NRG24170520230238598
|
17/05/2023
|
Padmaa
|
3642004WL006604
|
Padmaa
|
50820401
|
SBIN0000DOP
|
707
|
707
|
Processed
|
24/05/2023
|
|
1818803724
|
|
Padmaa
|
()
|
180
|
MATTAMPALLE
|
TS-42-004-005-003/010192 (VARDHA PURAM)
|
3642004000NRG24170520230238599
|
17/05/2023
|
Sudaakar
|
3642004WL006604
|
Sudaakar
|
50820401
|
SBIN0000DOP
|
848
|
848
|
Processed
|
24/05/2023
|
|
1818803165
|
|
Sudaakar
|
()
|
181
|
MATTAMPALLE
|
TS-42-004-005-003/010197 (VARDHA PURAM)
|
3642004000NRG24170520230238601
|
17/05/2023
|
Tirapamma
|
3642004WL006604
|
Tirapamma
|
50820401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
24/05/2023
|
|
1818803317
|
|
Tirapamma
|
()
|
182
|
MATTAMPALLE
|
TS-42-004-005-003/010200 (VARDHA PURAM)
|
3642004000NRG24170520230238873
|
17/05/2023
|
Prasamgi
|
3642004WL006616
|
Prasamgi
|
50820401
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1818803118
|
|
Prasamgi
|
()
|
183
|
MATTAMPALLE
|
TS-42-004-005-003/010201 (VARDHA PURAM)
|
3642004000NRG24170520230238874
|
17/05/2023
|
Saidulu
|
3642004WL006616
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1818803116
|
|
Saidulu
|
()
|
184
|
MATTAMPALLE
|
TS-42-004-005-003/010206 (VARDHA PURAM)
|
3642004000NRG24170520230238910
|
17/05/2023
|
Muttayya
|
3642004WL006618
|
Muttayya
|
50820401
|
SBIN0000DOP
|
605
|
605
|
Processed
|
24/05/2023
|
|
1818803164
|
|
Muttayya
|
()
|
185
|
MATTAMPALLE
|
TS-42-004-005-003/010355 (VARDHA PURAM)
|
3642004000NRG24170520230238913
|
17/05/2023
|
Vemkanna
|
3642004WL006618
|
Vemkanna
|
50820401
|
SBIN0000DOP
|
605
|
605
|
Processed
|
24/05/2023
|
|
1818803114
|
|
Vemkanna
|
()
|
186
|
MATTAMPALLE
|
TS-42-004-005-003/010359 (VARDHA PURAM)
|
3642004000NRG24170520230238914
|
17/05/2023
|
Bamgaaram
|
3642004WL006618
|
Bamgaaram
|
50820401
|
SBIN0000DOP
|
726
|
726
|
Processed
|
24/05/2023
|
|
1818803390
|
|
Bamgaaram
|
()
|
187
|
MATTAMPALLE
|
TS-42-004-005-003/010362 (VARDHA PURAM)
|
3642004000NRG24170520230238916
|
17/05/2023
|
Naagamma
|
3642004WL006618
|
Naagamma
|
50820401
|
SBIN0000DOP
|
726
|
726
|
Processed
|
24/05/2023
|
|
1818803722
|
|
Naagamma
|
()
|
188
|
MATTAMPALLE
|
TS-42-004-005-003/010362 (VARDHA PURAM)
|
3642004000NRG24170520230238915
|
17/05/2023
|
Saidulu
|
3642004WL006618
|
Saidulu
|
50820401
|
SBIN0000DOP
|
242
|
242
|
Processed
|
24/05/2023
|
|
1818803723
|
|
Saidulu
|
()
|
189
|
MATTAMPALLE
|
TS-42-004-005-003/010372 (VARDHA PURAM)
|
3642004000NRG24170520230238917
|
17/05/2023
|
Vajram
|
3642004WL006618
|
Vajram
|
50820401
|
SBIN0000DOP
|
726
|
726
|
Processed
|
24/05/2023
|
|
1818803320
|
|
Vajram
|
()
|
190
|
MATTAMPALLE
|
TS-42-004-005-003/010400 (VARDHA PURAM)
|
3642004000NRG24170520230238602
|
17/05/2023
|
Asheervaadam
|
3642004WL006604
|
Asheervaadam
|
50820401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
24/05/2023
|
|
1818803315
|
|
Asheervaadam
|
()
|
191
|
MATTAMPALLE
|
TS-42-004-005-003/010481 (VARDHA PURAM)
|
3642004000NRG24170520230238603
|
17/05/2023
|
Suvaarta
|
3642004WL006604
|
Suvaarta
|
50820401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
24/05/2023
|
|
1818803212
|
|
Suvaarta
|
()
|
192
|
MATTAMPALLE
|
TS-42-004-005-003/010538 (VARDHA PURAM)
|
3642004000NRG24170520230238875
|
17/05/2023
|
Pituru
|
3642004WL006616
|
Pituru
|
50820401
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1818803314
|
|
Pituru
|
()
|
193
|
MATTAMPALLE
|
TS-42-004-005-003/010542 (VARDHA PURAM)
|
3642004000NRG24170520230238604
|
17/05/2023
|
Prem kumar
|
3642004WL006604
|
Prem kumar
|
50820401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
24/05/2023
|
|
1818803115
|
|
Prem kumar
|
()
|
194
|
MATTAMPALLE
|
TS-42-004-006-003/030028 (MANCHYAGANI THANDA)
|
3642004000NRG24170520230242510
|
17/05/2023
|
Bodi
|
3642004WL006709
|
Bodi
|
50820401
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
24/05/2023
|
|
1818803107
|
|
Bodi
|
()
|
195
|
MATTAMPALLE
|
TS-42-004-006-003/030028 (MANCHYAGANI THANDA)
|
3642004000NRG24170520230242509
|
17/05/2023
|
Kaalo
|
3642004WL006709
|
Kaalo
|
50820401
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
24/05/2023
|
|
1818803065
|
|
Kaalo
|
()
|
196
|
MATTAMPALLE
|
TS-42-004-006-003/030045 (MANCHYAGANI THANDA)
|
3642004000NRG24170520230234598
|
17/05/2023
|
Bulli
|
3642004WL006475
|
Bulli
|
50820401
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
24/05/2023
|
|
1818803358
|
|
Bulli
|
()
|
197
|
MATTAMPALLE
|
TS-42-004-006-003/030083 (MANCHYAGANI THANDA)
|
3642004000NRG24170520230242511
|
17/05/2023
|
Chamdru
|
3642004WL006709
|
Chamdru
|
50820401
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
24/05/2023
|
|
1818803067
|
|
Chamdru
|
()
|
198
|
MATTAMPALLE
|
TS-42-004-006-003/030083 (MANCHYAGANI THANDA)
|
3642004000NRG24170520230242512
|
17/05/2023
|
Malli
|
3642004WL006709
|
Malli
|
50820401
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
24/05/2023
|
|
1818803470
|
|
Malli
|
()
|
199
|
MATTAMPALLE
|
TS-42-004-006-003/030100 (MANCHYAGANI THANDA)
|
3642004000NRG24170520230242514
|
17/05/2023
|
Mallishvari
|
3642004WL006709
|
Mallishvari
|
50820401
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
24/05/2023
|
|
1818803096
|
|
Mallishvari
|
()
|
200
|
MATTAMPALLE
|
TS-42-004-006-003/030100 (MANCHYAGANI THANDA)
|
3642004000NRG24170520230242513
|
17/05/2023
|
Saidi
|
3642004WL006709
|
Saidi
|
50820401
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
24/05/2023
|
|
1818803095
|
|
Saidi
|
()
|
201
|
MATTAMPALLE
|
TS-42-004-006-003/030127 (MANCHYAGANI THANDA)
|
3642004000NRG24170520230248084
|
17/05/2023
|
Magata
|
3642004WL006815
|
Magata
|
50820401
|
SBIN0000DOP
|
2940
|
2940
|
Processed
|
24/05/2023
|
|
1818803068
|
|
Magata
|
()
|
202
|
MATTAMPALLE
|
TS-42-004-006-003/030136 (MANCHYAGANI THANDA)
|
3642004000NRG24170520230242516
|
17/05/2023
|
Bujji
|
3642004WL006709
|
Bujji
|
50820401
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
24/05/2023
|
|
1818803468
|
|
Bujji
|
()
|
203
|
MATTAMPALLE
|
TS-42-004-006-003/030136 (MANCHYAGANI THANDA)
|
3642004000NRG24170520230242515
|
17/05/2023
|
Naaga
|
3642004WL006709
|
Naaga
|
50820401
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
24/05/2023
|
|
1818803069
|
|
Naaga
|
()
|
204
|
MATTAMPALLE
|
TS-42-004-006-003/030158 (MANCHYAGANI THANDA)
|
3642004000NRG24170520230242518
|
17/05/2023
|
Raajeshvari
|
3642004WL006709
|
Raajeshvari
|
50820401
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
24/05/2023
|
|
1818803469
|
|
Raajeshvari
|
()
|
205
|
MATTAMPALLE
|
TS-42-004-006-003/030158 (MANCHYAGANI THANDA)
|
3642004000NRG24170520230242517
|
17/05/2023
|
Ravi
|
3642004WL006709
|
Ravi
|
50820401
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
24/05/2023
|
|
1818803391
|
|
Ravi
|
()
|
206
|
MATTAMPALLE
|
TS-42-004-006-003/030195 (MANCHYAGANI THANDA)
|
3642004000NRG24170520230234600
|
17/05/2023
|
Bigiri
|
3642004WL006475
|
Bigiri
|
50820401
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
24/05/2023
|
|
1818803587
|
|
Bigiri
|
()
|
207
|
MATTAMPALLE
|
TS-42-004-006-003/030195 (MANCHYAGANI THANDA)
|
3642004000NRG24170520230234601
|
17/05/2023
|
Vijaya
|
3642004WL006475
|
Vijaya
|
50820401
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
24/05/2023
|
|
1818803614
|
|
Vijaya
|
()
|
208
|
MATTAMPALLE
|
TS-42-004-006-003/030204 (MANCHYAGANI THANDA)
|
3642004000NRG24170520230234602
|
17/05/2023
|
Saidaa
|
3642004WL006475
|
Saidaa
|
50820401
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
24/05/2023
|
|
1818803099
|
|
Saidaa
|
()
|
209
|
MATTAMPALLE
|
TS-42-004-006-003/030210 (MANCHYAGANI THANDA)
|
3642004000NRG24170520230234603
|
17/05/2023
|
Baalu
|
3642004WL006475
|
Baalu
|
50820401
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
24/05/2023
|
|
1818803071
|
|
Baalu
|
()
|
210
|
MATTAMPALLE
|
TS-42-004-006-003/030213 (MANCHYAGANI THANDA)
|
3642004000NRG24170520230234605
|
17/05/2023
|
Husyaa
|
3642004WL006475
|
Husyaa
|
50820401
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
24/05/2023
|
|
1818803098
|
|
Husyaa
|
()
|
211
|
MATTAMPALLE
|
TS-42-004-006-003/030213 (MANCHYAGANI THANDA)
|
3642004000NRG24170520230234606
|
17/05/2023
|
Somili
|
3642004WL006475
|
Somili
|
50820401
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
24/05/2023
|
|
1818803108
|
|
Somili
|
()
|
212
|
MATTAMPALLE
|
TS-42-004-006-003/030224 (MANCHYAGANI THANDA)
|
3642004000NRG24170520230234607
|
17/05/2023
|
Jaani
|
3642004WL006475
|
Jaani
|
50820401
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
24/05/2023
|
|
1818803584
|
|
Jaani
|
()
|
213
|
MATTAMPALLE
|
TS-42-004-006-003/030231 (MANCHYAGANI THANDA)
|
3642004000NRG24170520230242519
|
17/05/2023
|
Gori
|
3642004WL006709
|
Gori
|
50820401
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
24/05/2023
|
|
1818803467
|
|
Gori
|
()
|
214
|
MATTAMPALLE
|
TS-42-004-006-003/030235 (MANCHYAGANI THANDA)
|
3642004000NRG24170520230242521
|
17/05/2023
|
Bujji
|
3642004WL006709
|
Bujji
|
50820401
|
SBIN0000DOP
|
731
|
731
|
Processed
|
24/05/2023
|
|
1818803343
|
|
Bujji
|
()
|
215
|
MATTAMPALLE
|
TS-42-004-006-003/030254 (MANCHYAGANI THANDA)
|
3642004000NRG24170520230234609
|
17/05/2023
|
Bujji
|
3642004WL006475
|
Bujji
|
50820401
|
SBIN0000DOP
|
521
|
521
|
Processed
|
24/05/2023
|
|
1818803583
|
|
Bujji
|
()
|
216
|
MATTAMPALLE
|
TS-42-004-006-003/030254 (MANCHYAGANI THANDA)
|
3642004000NRG24170520230234608
|
17/05/2023
|
Saidaa
|
3642004WL006475
|
Saidaa
|
50820401
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
24/05/2023
|
|
1818803070
|
|
Saidaa
|
()
|
217
|
MATTAMPALLE
|
TS-42-004-006-003/030262 (MANCHYAGANI THANDA)
|
3642004000NRG24170520230242522
|
17/05/2023
|
Piki
|
3642004WL006709
|
Piki
|
50820401
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
24/05/2023
|
|
1818803094
|
|
Piki
|
()
|
218
|
MATTAMPALLE
|
TS-42-004-006-003/030269 (MANCHYAGANI THANDA)
|
3642004000NRG24170520230234610
|
17/05/2023
|
Baalu
|
3642004WL006475
|
Baalu
|
50820401
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
24/05/2023
|
|
1818803100
|
|
Baalu
|
()
|
219
|
MATTAMPALLE
|
TS-42-004-006-003/030288 (MANCHYAGANI THANDA)
|
3642004000NRG24170520230242523
|
17/05/2023
|
Raajaa
|
3642004WL006709
|
Raajaa
|
50820401
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
24/05/2023
|
|
1818803466
|
|
Raajaa
|
()
|
220
|
MATTAMPALLE
|
TS-42-004-006-003/030295 (MANCHYAGANI THANDA)
|
3642004000NRG24170520230234611
|
17/05/2023
|
Bujji
|
3642004WL006475
|
Bujji
|
50820401
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
24/05/2023
|
|
1818803585
|
|
Bujji
|
()
|
221
|
MATTAMPALLE
|
TS-42-004-006-003/030308 (MANCHYAGANI THANDA)
|
3642004000NRG24170520230242525
|
17/05/2023
|
Badyaa
|
3642004WL006709
|
Badyaa
|
50820401
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
24/05/2023
|
|
1818803101
|
|
Badyaa
|
()
|
222
|
MATTAMPALLE
|
TS-42-004-006-003/030308 (MANCHYAGANI THANDA)
|
3642004000NRG24170520230242524
|
17/05/2023
|
Bodi
|
3642004WL006709
|
Bodi
|
50820401
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
24/05/2023
|
|
1818803645
|
|
Bodi
|
()
|
223
|
MATTAMPALLE
|
TS-42-004-006-003/030318 (MANCHYAGANI THANDA)
|
3642004000NRG24170520230234612
|
17/05/2023
|
Bhamgyaa
|
3642004WL006475
|
Bhamgyaa
|
50820401
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
24/05/2023
|
|
1818803066
|
|
Bhamgyaa
|
()
|
224
|
MATTAMPALLE
|
TS-42-004-006-003/030318 (MANCHYAGANI THANDA)
|
3642004000NRG24170520230234613
|
17/05/2023
|
Komali
|
3642004WL006475
|
Komali
|
50820401
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
24/05/2023
|
|
1818803097
|
|
Komali
|
()
|
225
|
MATTAMPALLE
|
TS-42-004-006-003/030362 (MANCHYAGANI THANDA)
|
3642004000NRG24170520230234614
|
17/05/2023
|
Naga
|
3642004WL006475
|
Naga
|
50820401
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
24/05/2023
|
|
1818803109
|
|
Naga
|
()
|
226
|
MATTAMPALLE
|
TS-42-004-006-003/030362 (MANCHYAGANI THANDA)
|
3642004000NRG24170520230234615
|
17/05/2023
|
Sunitha
|
3642004WL006475
|
Sunitha
|
50820401
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
24/05/2023
|
|
1818803269
|
|
Sunitha
|
()
|
227
|
MATTAMPALLE
|
TS-42-004-007-004/010093 (ALLIPURAM)
|
3642004000NRG24170520230239515
|
17/05/2023
|
Aadinaaraayana
|
3642004WL006629
|
Aadinaaraayana
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1818803210
|
|
Aadinaaraayana
|
()
|
228
|
MATTAMPALLE
|
TS-42-004-007-004/010117 (ALLIPURAM)
|
3642004000NRG24170520230238216
|
17/05/2023
|
Maadhavi
|
3642004WL006594
|
Maadhavi
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1818803058
|
|
Maadhavi
|
()
|
229
|
MATTAMPALLE
|
TS-42-004-007-004/010122 (ALLIPURAM)
|
3642004000NRG24170520230237995
|
17/05/2023
|
Jyoti
|
3642004WL006579
|
Jyoti
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1818803211
|
|
Jyoti
|
()
|
230
|
MATTAMPALLE
|
TS-42-004-007-004/010336 (ALLIPURAM)
|
3642004000NRG24170520230239421
|
17/05/2023
|
Sujata
|
3642004WL006626
|
Sujata
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1818803557
|
|
Sujata
|
()
|
231
|
MATTAMPALLE
|
TS-42-004-009-006/010004 (CHOUTAPALLI)
|
3642004000NRG24170520230239747
|
17/05/2023
|
Kaaveri
|
3642004WL006634
|
Kaaveri
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1818803110
|
|
Kaaveri
|
()
|
232
|
MATTAMPALLE
|
TS-42-004-009-006/010016 (CHOUTAPALLI)
|
3642004000NRG24170520230239748
|
17/05/2023
|
Bhoodevamma
|
3642004WL006634
|
Bhoodevamma
|
50820401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
24/05/2023
|
|
1818803278
|
|
Bhoodevamma
|
()
|
233
|
MATTAMPALLE
|
TS-42-004-009-006/010033 (CHOUTAPALLI)
|
3642004000NRG24170520230238775
|
17/05/2023
|
Lakshmamma
|
3642004WL006612
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
420
|
420
|
Processed
|
24/05/2023
|
|
1818803119
|
|
Lakshmamma
|
()
|
234
|
MATTAMPALLE
|
TS-42-004-009-006/010040 (CHOUTAPALLI)
|
3642004000NRG24170520230239750
|
17/05/2023
|
Kumaari
|
3642004WL006634
|
Kumaari
|
50820401
|
SBIN0000DOP
|
680
|
680
|
Processed
|
24/05/2023
|
|
1818803152
|
|
Kumaari
|
()
|
235
|
MATTAMPALLE
|
TS-42-004-009-006/010040 (CHOUTAPALLI)
|
3642004000NRG24170520230239749
|
17/05/2023
|
Vemkateshvarlu
|
3642004WL006634
|
Vemkateshvarlu
|
50820401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
24/05/2023
|
|
1818803057
|
|
Vemkateshvarlu
|
()
|
236
|
MATTAMPALLE
|
TS-42-004-009-006/010043 (CHOUTAPALLI)
|
3642004000NRG24170520230239751
|
17/05/2023
|
Yallamma
|
3642004WL006634
|
Yallamma
|
50820401
|
SBIN0000DOP
|
510
|
510
|
Processed
|
24/05/2023
|
|
1818803386
|
|
Yallamma
|
()
|
237
|
MATTAMPALLE
|
TS-42-004-009-006/010052 (CHOUTAPALLI)
|
3642004000NRG24170520230238776
|
17/05/2023
|
Mattayya
|
3642004WL006612
|
Mattayya
|
50820401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1818803590
|
|
Mattayya
|
()
|
238
|
MATTAMPALLE
|
TS-42-004-009-006/010094 (CHOUTAPALLI)
|
3642004000NRG24170520230238778
|
17/05/2023
|
Raamayya
|
3642004WL006612
|
Raamayya
|
50820401
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1818803180
|
|
Raamayya
|
()
|
239
|
MATTAMPALLE
|
TS-42-004-009-006/010097 (CHOUTAPALLI)
|
3642004000NRG24170520230239754
|
17/05/2023
|
Mariyamma
|
3642004WL006634
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
24/05/2023
|
|
1818803592
|
|
Mariyamma
|
()
|
240
|
MATTAMPALLE
|
TS-42-004-009-006/010100 (CHOUTAPALLI)
|
3642004000NRG24170520230238779
|
17/05/2023
|
Prasaadu
|
3642004WL006612
|
Prasaadu
|
50820401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1818803194
|
|
Prasaadu
|
()
|
241
|
MATTAMPALLE
|
TS-42-004-009-006/010177 (CHOUTAPALLI)
|
3642004000NRG24170520230238780
|
17/05/2023
|
Koteshvaramma
|
3642004WL006612
|
Koteshvaramma
|
50820401
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
24/05/2023
|
|
1818803050
|
|
Koteshvaramma
|
()
|
242
|
MATTAMPALLE
|
TS-42-004-009-006/010182 (CHOUTAPALLI)
|
3642004000NRG24170520230239756
|
17/05/2023
|
Pullamma
|
3642004WL006634
|
Pullamma
|
50820401
|
SBIN0000DOP
|
859
|
859
|
Processed
|
24/05/2023
|
|
1818803276
|
|
Pullamma
|
()
|
243
|
MATTAMPALLE
|
TS-42-004-009-006/010182 (CHOUTAPALLI)
|
3642004000NRG24170520230239755
|
17/05/2023
|
Vemkanna
|
3642004WL006634
|
Vemkanna
|
50820401
|
SBIN0000DOP
|
859
|
859
|
Processed
|
24/05/2023
|
|
1818803561
|
|
Vemkanna
|
()
|
244
|
MATTAMPALLE
|
TS-42-004-009-006/010194 (CHOUTAPALLI)
|
3642004000NRG24170520230239757
|
17/05/2023
|
Bhushayya
|
3642004WL006634
|
Bhushayya
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1818803385
|
|
Bhushayya
|
()
|
245
|
MATTAMPALLE
|
TS-42-004-009-006/010196 (CHOUTAPALLI)
|
3642004000NRG24170520230239758
|
17/05/2023
|
Koushalya
|
3642004WL006634
|
Koushalya
|
50820401
|
SBIN0000DOP
|
859
|
859
|
Processed
|
24/05/2023
|
|
1818803275
|
|
Koushalya
|
()
|
246
|
MATTAMPALLE
|
TS-42-004-009-006/010211 (CHOUTAPALLI)
|
3642004000NRG24170520230239760
|
17/05/2023
|
Susheela
|
3642004WL006634
|
Susheela
|
50820401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
24/05/2023
|
|
1818803273
|
|
Susheela
|
()
|
247
|
MATTAMPALLE
|
TS-42-004-009-006/010211 (CHOUTAPALLI)
|
3642004000NRG24170520230239759
|
17/05/2023
|
Vemkayya
|
3642004WL006634
|
Vemkayya
|
50820401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
24/05/2023
|
|
1818803301
|
|
Vemkayya
|
()
|
248
|
MATTAMPALLE
|
TS-42-004-009-006/010219 (CHOUTAPALLI)
|
3642004000NRG24170520230239763
|
17/05/2023
|
Elishamma
|
3642004WL006634
|
Elishamma
|
50820401
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
24/05/2023
|
|
1818803414
|
|
Elishamma
|
()
|
249
|
MATTAMPALLE
|
TS-42-004-009-006/010219 (CHOUTAPALLI)
|
3642004000NRG24170520230239762
|
17/05/2023
|
Ishvaramma
|
3642004WL006634
|
Ishvaramma
|
50820401
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
24/05/2023
|
|
1818803413
|
|
Ishvaramma
|
()
|
250
|
MATTAMPALLE
|
TS-42-004-009-006/010219 (CHOUTAPALLI)
|
3642004000NRG24170520230239761
|
17/05/2023
|
Vemkanna
|
3642004WL006634
|
Vemkanna
|
50820401
|
SBIN0000DOP
|
859
|
859
|
Processed
|
24/05/2023
|
|
1818803415
|
|
Vemkanna
|
()
|
251
|
MATTAMPALLE
|
TS-42-004-009-006/010227 (CHOUTAPALLI)
|
3642004000NRG24170520230239764
|
17/05/2023
|
Gurvamma
|
3642004WL006634
|
Gurvamma
|
50820401
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
24/05/2023
|
|
1818803306
|
|
Gurvamma
|
()
|
252
|
MATTAMPALLE
|
TS-42-004-009-006/010228 (CHOUTAPALLI)
|
3642004000NRG24170520230239766
|
17/05/2023
|
Ushenamma
|
3642004WL006634
|
Ushenamma
|
50820401
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
24/05/2023
|
|
1818803308
|
|
Ushenamma
|
()
|
253
|
MATTAMPALLE
|
TS-42-004-009-006/010228 (CHOUTAPALLI)
|
3642004000NRG24170520230239765
|
17/05/2023
|
Vemkateshvarlu
|
3642004WL006634
|
Vemkateshvarlu
|
50820401
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
24/05/2023
|
|
1818803490
|
|
Vemkateshvarlu
|
()
|
254
|
MATTAMPALLE
|
TS-42-004-009-006/010314 (CHOUTAPALLI)
|
3642004000NRG24170520230239770
|
17/05/2023
|
Saidulu
|
3642004WL006634
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
24/05/2023
|
|
1818803196
|
|
Saidulu
|
()
|
255
|
MATTAMPALLE
|
TS-42-004-009-006/010357 (CHOUTAPALLI)
|
3642004000NRG24170520230238783
|
17/05/2023
|
Durgamma
|
3642004WL006612
|
Durgamma
|
50820401
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818803274
|
|
Durgamma
|
()
|
256
|
MATTAMPALLE
|
TS-42-004-009-006/010384 (CHOUTAPALLI)
|
3642004000NRG24170520230239774
|
17/05/2023
|
Saidamma
|
3642004WL006634
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
24/05/2023
|
|
1818803271
|
|
Saidamma
|
()
|
257
|
MATTAMPALLE
|
TS-42-004-009-006/010384 (CHOUTAPALLI)
|
3642004000NRG24170520230239773
|
17/05/2023
|
Saidulu
|
3642004WL006634
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
24/05/2023
|
|
1818803392
|
|
Saidulu
|
()
|
258
|
MATTAMPALLE
|
TS-42-004-009-006/010407 (CHOUTAPALLI)
|
3642004000NRG24170520230239775
|
17/05/2023
|
Naagamani
|
3642004WL006634
|
Naagamani
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1818803195
|
|
Naagamani
|
()
|
259
|
MATTAMPALLE
|
TS-42-004-009-006/010408 (CHOUTAPALLI)
|
3642004000NRG24170520230239777
|
17/05/2023
|
Jyoti
|
3642004WL006634
|
Jyoti
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1818803487
|
|
Jyoti
|
()
|
260
|
MATTAMPALLE
|
TS-42-004-009-006/010408 (CHOUTAPALLI)
|
3642004000NRG24170520230239776
|
17/05/2023
|
Saidamma
|
3642004WL006634
|
Saidamma
|
50820401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
24/05/2023
|
|
1818803591
|
|
Saidamma
|
()
|
261
|
MATTAMPALLE
|
TS-42-004-009-006/010415 (CHOUTAPALLI)
|
3642004000NRG24170520230239778
|
17/05/2023
|
Alivelu
|
3642004WL006634
|
Alivelu
|
50820401
|
SBIN0000DOP
|
680
|
680
|
Processed
|
24/05/2023
|
|
1818803279
|
|
Alivelu
|
()
|
262
|
MATTAMPALLE
|
TS-42-004-009-006/010441 (CHOUTAPALLI)
|
3642004000NRG24170520230239779
|
17/05/2023
|
Swaami
|
3642004WL006634
|
Swaami
|
50820401
|
SBIN0000DOP
|
515
|
515
|
Processed
|
24/05/2023
|
|
1818803349
|
|
Swaami
|
()
|
263
|
MATTAMPALLE
|
TS-42-004-009-006/010443 (CHOUTAPALLI)
|
3642004000NRG24170520230239781
|
17/05/2023
|
Kaatayya
|
3642004WL006634
|
Kaatayya
|
50820401
|
SBIN0000DOP
|
687
|
687
|
Processed
|
24/05/2023
|
|
1818803248
|
|
Kaatayya
|
()
|
264
|
MATTAMPALLE
|
TS-42-004-009-006/010443 (CHOUTAPALLI)
|
3642004000NRG24170520230239782
|
17/05/2023
|
Prameela
|
3642004WL006634
|
Prameela
|
50820401
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
24/05/2023
|
|
1818803249
|
|
Prameela
|
()
|
265
|
MATTAMPALLE
|
TS-42-004-009-006/010457 (CHOUTAPALLI)
|
3642004000NRG24170520230238788
|
17/05/2023
|
Susheela
|
3642004WL006612
|
Susheela
|
50820401
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818803153
|
|
Susheela
|
()
|
266
|
MATTAMPALLE
|
TS-42-004-009-006/010467 (CHOUTAPALLI)
|
3642004000NRG24170520230238789
|
17/05/2023
|
Veeramma
|
3642004WL006612
|
Veeramma
|
50820401
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
24/05/2023
|
|
1818803403
|
|
Veeramma
|
()
|
267
|
MATTAMPALLE
|
TS-42-004-009-006/010484 (CHOUTAPALLI)
|
3642004000NRG24170520230238790
|
17/05/2023
|
Suvaarta
|
3642004WL006612
|
Suvaarta
|
50820401
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
24/05/2023
|
|
1818803270
|
|
Suvaarta
|
()
|
268
|
MATTAMPALLE
|
TS-42-004-009-006/010485 (CHOUTAPALLI)
|
3642004000NRG24170520230238791
|
17/05/2023
|
Komdalu
|
3642004WL006612
|
Komdalu
|
50820401
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
24/05/2023
|
|
1818803486
|
|
Komdalu
|
()
|
269
|
MATTAMPALLE
|
TS-42-004-009-006/010485 (CHOUTAPALLI)
|
3642004000NRG24170520230238792
|
17/05/2023
|
Saidamma
|
3642004WL006612
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
24/05/2023
|
|
1818803125
|
|
Saidamma
|
()
|
270
|
MATTAMPALLE
|
TS-42-004-009-006/010517 (CHOUTAPALLI)
|
3642004000NRG24170520230239784
|
17/05/2023
|
Saidamma
|
3642004WL006634
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
24/05/2023
|
|
1818803589
|
|
Saidamma
|
()
|
271
|
MATTAMPALLE
|
TS-42-004-009-006/010517 (CHOUTAPALLI)
|
3642004000NRG24170520230239783
|
17/05/2023
|
Shambhayya
|
3642004WL006634
|
Shambhayya
|
50820401
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
24/05/2023
|
|
1818803588
|
|
Shambhayya
|
()
|
272
|
MATTAMPALLE
|
TS-42-004-009-006/010603 (CHOUTAPALLI)
|
3642004000NRG24170520230239786
|
17/05/2023
|
Pullamma
|
3642004WL006634
|
Pullamma
|
50820401
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
24/05/2023
|
|
1818803307
|
|
Pullamma
|
()
|
273
|
MATTAMPALLE
|
TS-42-004-009-006/010609 (CHOUTAPALLI)
|
3642004000NRG24170520230238793
|
17/05/2023
|
Ayodhyamma
|
3642004WL006612
|
Ayodhyamma
|
50820401
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
24/05/2023
|
|
1818803277
|
|
Ayodhyamma
|
()
|
274
|
MATTAMPALLE
|
TS-42-004-009-006/010775 (CHOUTAPALLI)
|
3642004000NRG24170520230238794
|
17/05/2023
|
Choudayya
|
3642004WL006612
|
Choudayya
|
50820401
|
SBIN0000DOP
|
209
|
209
|
Processed
|
24/05/2023
|
|
1818803476
|
|
Choudayya
|
()
|
275
|
MATTAMPALLE
|
TS-42-004-009-006/010775 (CHOUTAPALLI)
|
3642004000NRG24170520230238795
|
17/05/2023
|
Vemkamma
|
3642004WL006612
|
Vemkamma
|
50820401
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818803309
|
|
Vemkamma
|
()
|
276
|
MATTAMPALLE
|
TS-42-004-009-006/010867 (CHOUTAPALLI)
|
3642004000NRG24170520230239791
|
17/05/2023
|
Pichcamma
|
3642004WL006634
|
Pichcamma
|
50820401
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
24/05/2023
|
|
1818803138
|
|
Pichcamma
|
()
|
277
|
MATTAMPALLE
|
TS-42-004-009-006/010877 (CHOUTAPALLI)
|
3642004000NRG24170520230239793
|
17/05/2023
|
Venkateshwarlu
|
3642004WL006634
|
Venkateshwarlu
|
50820401
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
24/05/2023
|
|
1818803560
|
|
Venkateshwarlu
|
()
|
278
|
MATTAMPALLE
|
TS-42-004-009-006/010926 (CHOUTAPALLI)
|
3642004000NRG24170520230238796
|
17/05/2023
|
Swaati
|
3642004WL006612
|
Swaati
|
50820401
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
24/05/2023
|
|
1818803348
|
|
Swaati
|
()
|
279
|
MATTAMPALLE
|
TS-42-004-009-006/010968 (CHOUTAPALLI)
|
3642004000NRG24170520230239795
|
17/05/2023
|
Govondamma
|
3642004WL006634
|
Govondamma
|
50820401
|
SBIN0000DOP
|
344
|
344
|
Processed
|
24/05/2023
|
|
1818803355
|
|
Govondamma
|
()
|
280
|
MATTAMPALLE
|
TS-42-004-009-006/011093 (CHOUTAPALLI)
|
3642004000NRG24170520230239805
|
17/05/2023
|
Bhiksham
|
3642004WL006634
|
Bhiksham
|
50820401
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
24/05/2023
|
|
1818803411
|
|
Bhiksham
|
()
|
281
|
MATTAMPALLE
|
TS-42-004-010-006/020019 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239289
|
17/05/2023
|
Naageshvara Raavu
|
3642004WL006623
|
Naageshvara Raavu
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1818803203
|
|
Naageshvara Raavu
|
()
|
282
|
MATTAMPALLE
|
TS-42-004-010-006/020022 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239059
|
17/05/2023
|
kiShor
|
3642004WL006620
|
kiShor
|
50820401
|
SBIN0000DOP
|
867
|
867
|
Processed
|
24/05/2023
|
|
1818803334
|
|
kiShor
|
()
|
283
|
MATTAMPALLE
|
TS-42-004-010-006/020023 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230242352
|
17/05/2023
|
Matalamma
|
3642004WL006701
|
Matalamma
|
50820401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1818803337
|
|
Matalamma
|
()
|
284
|
MATTAMPALLE
|
TS-42-004-010-006/020023 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230242351
|
17/05/2023
|
Raamulu
|
3642004WL006701
|
Raamulu
|
50820401
|
SBIN0000DOP
|
692
|
692
|
Processed
|
24/05/2023
|
|
1818803202
|
|
Raamulu
|
()
|
285
|
MATTAMPALLE
|
TS-42-004-010-006/020029 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239060
|
17/05/2023
|
Prameela
|
3642004WL006620
|
Prameela
|
50820401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/05/2023
|
|
1818803084
|
|
Prameela
|
()
|
286
|
MATTAMPALLE
|
TS-42-004-010-006/020030 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239406
|
17/05/2023
|
Gopi
|
3642004WL006625
|
Gopi
|
50820401
|
SBIN0000DOP
|
168
|
168
|
Processed
|
24/05/2023
|
|
1818803178
|
|
Gopi
|
()
|
287
|
MATTAMPALLE
|
TS-42-004-010-006/020032 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239062
|
17/05/2023
|
Naagamani
|
3642004WL006620
|
Naagamani
|
50820401
|
SBIN0000DOP
|
171
|
171
|
Processed
|
24/05/2023
|
|
1818803328
|
|
Naagamani
|
()
|
288
|
MATTAMPALLE
|
TS-42-004-010-006/020046 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230242353
|
17/05/2023
|
Naaramma
|
3642004WL006701
|
Naaramma
|
50820401
|
SBIN0000DOP
|
519
|
519
|
Processed
|
24/05/2023
|
|
1818803452
|
|
Naaramma
|
()
|
289
|
MATTAMPALLE
|
TS-42-004-010-006/020048 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230242354
|
17/05/2023
|
Raamulamma
|
3642004WL006701
|
Raamulamma
|
50820401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1818803160
|
|
Raamulamma
|
()
|
290
|
MATTAMPALLE
|
TS-42-004-010-006/020059 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230242355
|
17/05/2023
|
Padma
|
3642004WL006701
|
Padma
|
50820401
|
SBIN0000DOP
|
519
|
519
|
Processed
|
24/05/2023
|
|
1818803261
|
|
Padma
|
()
|
291
|
MATTAMPALLE
|
TS-42-004-010-006/020063 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230242356
|
17/05/2023
|
Kalaavati
|
3642004WL006701
|
Kalaavati
|
50820401
|
SBIN0000DOP
|
692
|
692
|
Processed
|
24/05/2023
|
|
1818803175
|
|
Kalaavati
|
()
|
292
|
MATTAMPALLE
|
TS-42-004-010-006/020065 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238339
|
17/05/2023
|
Baalamma
|
3642004WL006600
|
Baalamma
|
50820401
|
SBIN0000DOP
|
861
|
861
|
Processed
|
24/05/2023
|
|
1818803372
|
|
Baalamma
|
()
|
293
|
MATTAMPALLE
|
TS-42-004-010-006/020065 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238338
|
17/05/2023
|
Vemkanna
|
3642004WL006600
|
Vemkanna
|
50820401
|
SBIN0000DOP
|
861
|
861
|
Processed
|
24/05/2023
|
|
1818803375
|
|
Vemkanna
|
()
|
294
|
MATTAMPALLE
|
TS-42-004-010-006/020067 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239407
|
17/05/2023
|
Naagemdra
|
3642004WL006625
|
Naagemdra
|
50820401
|
SBIN0000DOP
|
337
|
337
|
Processed
|
24/05/2023
|
|
1818803729
|
|
Naagemdra
|
()
|
295
|
MATTAMPALLE
|
TS-42-004-010-006/020073 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239409
|
17/05/2023
|
Padma
|
3642004WL006625
|
Padma
|
50820401
|
SBIN0000DOP
|
841
|
841
|
Processed
|
24/05/2023
|
|
1818803159
|
|
Padma
|
()
|
296
|
MATTAMPALLE
|
TS-42-004-010-006/020073 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239408
|
17/05/2023
|
Shreenu
|
3642004WL006625
|
Shreenu
|
50820401
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1818803063
|
|
Shreenu
|
()
|
297
|
MATTAMPALLE
|
TS-42-004-010-006/020080 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239410
|
17/05/2023
|
Anasoorya
|
3642004WL006625
|
Anasoorya
|
50820401
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1818803451
|
|
Anasoorya
|
()
|
298
|
MATTAMPALLE
|
TS-42-004-010-006/020083 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239411
|
17/05/2023
|
Lingayya
|
3642004WL006625
|
Lingayya
|
50820401
|
SBIN0000DOP
|
337
|
337
|
Processed
|
24/05/2023
|
|
1818803059
|
|
Lingayya
|
()
|
299
|
MATTAMPALLE
|
TS-42-004-010-006/020083 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239413
|
17/05/2023
|
Nagamani
|
3642004WL006625
|
Nagamani
|
50820401
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1818803338
|
|
Nagamani
|
()
|
300
|
MATTAMPALLE
|
TS-42-004-010-006/020083 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239412
|
17/05/2023
|
Tirpamma
|
3642004WL006625
|
Tirpamma
|
50820401
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1818803539
|
|
Tirpamma
|
()
|
301
|
MATTAMPALLE
|
TS-42-004-010-006/020088 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239415
|
17/05/2023
|
Mariyamma
|
3642004WL006625
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1818803259
|
|
Mariyamma
|
()
|
302
|
MATTAMPALLE
|
TS-42-004-010-006/020088 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239414
|
17/05/2023
|
Saidulu
|
3642004WL006625
|
Saidulu
|
50820401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
24/05/2023
|
|
1818803323
|
|
Saidulu
|
()
|
303
|
MATTAMPALLE
|
TS-42-004-010-006/020100 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238342
|
17/05/2023
|
Kavita
|
3642004WL006600
|
Kavita
|
50820401
|
SBIN0000DOP
|
856
|
856
|
Processed
|
24/05/2023
|
|
1818803576
|
|
Kavita
|
()
|
304
|
MATTAMPALLE
|
TS-42-004-010-006/020100 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238341
|
17/05/2023
|
Kotamma
|
3642004WL006600
|
Kotamma
|
50820401
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
24/05/2023
|
|
1818803575
|
|
Kotamma
|
()
|
305
|
MATTAMPALLE
|
TS-42-004-010-006/020105 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230242357
|
17/05/2023
|
Naagamani
|
3642004WL006701
|
Naagamani
|
50820401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1818803258
|
|
Naagamani
|
()
|
306
|
MATTAMPALLE
|
TS-42-004-010-006/020134 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239416
|
17/05/2023
|
Bheemayya
|
3642004WL006625
|
Bheemayya
|
50820401
|
SBIN0000DOP
|
168
|
168
|
Processed
|
24/05/2023
|
|
1818803416
|
|
Bheemayya
|
()
|
307
|
MATTAMPALLE
|
TS-42-004-010-006/020141 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238343
|
17/05/2023
|
Gurvayya
|
3642004WL006600
|
Gurvayya
|
50820401
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
24/05/2023
|
|
1818803581
|
|
Gurvayya
|
()
|
308
|
MATTAMPALLE
|
TS-42-004-010-006/020142 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238344
|
17/05/2023
|
Veeramma
|
3642004WL006600
|
Veeramma
|
50820401
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
24/05/2023
|
|
1818803255
|
|
Veeramma
|
()
|
309
|
MATTAMPALLE
|
TS-42-004-010-006/020143 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238347
|
17/05/2023
|
Naagemdra
|
3642004WL006600
|
Naagemdra
|
50820401
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
24/05/2023
|
|
1818803265
|
|
Naagemdra
|
()
|
310
|
MATTAMPALLE
|
TS-42-004-010-006/020143 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238345
|
17/05/2023
|
Shamkarayya
|
3642004WL006600
|
Shamkarayya
|
50820401
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
24/05/2023
|
|
1818803262
|
|
Shamkarayya
|
()
|
311
|
MATTAMPALLE
|
TS-42-004-010-006/020143 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238346
|
17/05/2023
|
Veerayya
|
3642004WL006600
|
Veerayya
|
50820401
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
24/05/2023
|
|
1818803540
|
|
Veerayya
|
()
|
312
|
MATTAMPALLE
|
TS-42-004-010-006/020148 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239288
|
17/05/2023
|
Shamkar
|
3642004WL006622
|
Shamkar
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1818803060
|
|
Shamkar
|
()
|
313
|
MATTAMPALLE
|
TS-42-004-010-006/020161 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239064
|
17/05/2023
|
Roshamma
|
3642004WL006620
|
Roshamma
|
50820401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/05/2023
|
|
1818803174
|
|
Roshamma
|
()
|
314
|
MATTAMPALLE
|
TS-42-004-010-006/020161 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239063
|
17/05/2023
|
Vemkateshvarlu
|
3642004WL006620
|
Vemkateshvarlu
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
24/05/2023
|
|
1818803061
|
|
Vemkateshvarlu
|
()
|
315
|
MATTAMPALLE
|
TS-42-004-010-006/020162 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239065
|
17/05/2023
|
Chamdram
|
3642004WL006620
|
Chamdram
|
50820401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/05/2023
|
|
1818803062
|
|
Chamdram
|
()
|
316
|
MATTAMPALLE
|
TS-42-004-010-006/020162 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239066
|
17/05/2023
|
Raambaabu
|
3642004WL006620
|
Raambaabu
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
24/05/2023
|
|
1818803260
|
|
Raambaabu
|
()
|
317
|
MATTAMPALLE
|
TS-42-004-010-006/020176 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230242358
|
17/05/2023
|
Tirapamma
|
3642004WL006701
|
Tirapamma
|
50820401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1818803106
|
|
Tirapamma
|
()
|
318
|
MATTAMPALLE
|
TS-42-004-010-006/020177 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230242359
|
17/05/2023
|
Kumaari
|
3642004WL006701
|
Kumaari
|
50820401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1818803105
|
|
Kumaari
|
()
|
319
|
MATTAMPALLE
|
TS-42-004-010-006/020181 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230242361
|
17/05/2023
|
Satyaavati
|
3642004WL006701
|
Satyaavati
|
50820401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1818803266
|
|
Satyaavati
|
()
|
320
|
MATTAMPALLE
|
TS-42-004-010-006/020181 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230242360
|
17/05/2023
|
Shreenu
|
3642004WL006701
|
Shreenu
|
50820401
|
SBIN0000DOP
|
865
|
865
|
Processed
|
24/05/2023
|
|
1818803322
|
|
Shreenu
|
()
|
321
|
MATTAMPALLE
|
TS-42-004-010-006/020188 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238348
|
17/05/2023
|
Vemkataramana
|
3642004WL006600
|
Vemkataramana
|
50820401
|
SBIN0000DOP
|
343
|
343
|
Processed
|
24/05/2023
|
|
1818803384
|
|
Vemkataramana
|
()
|
322
|
MATTAMPALLE
|
TS-42-004-010-006/020189 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238349
|
17/05/2023
|
Kaavamma
|
3642004WL006600
|
Kaavamma
|
50820401
|
SBIN0000DOP
|
343
|
343
|
Processed
|
24/05/2023
|
|
1818803064
|
|
Kaavamma
|
()
|
323
|
MATTAMPALLE
|
TS-42-004-010-006/020189 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238350
|
17/05/2023
|
Kalaavati
|
3642004WL006600
|
Kalaavati
|
50820401
|
SBIN0000DOP
|
514
|
514
|
Processed
|
24/05/2023
|
|
1818803383
|
|
Kalaavati
|
()
|
324
|
MATTAMPALLE
|
TS-42-004-010-006/020199 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238352
|
17/05/2023
|
Naagamani
|
3642004WL006600
|
Naagamani
|
50820401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1818803509
|
|
Naagamani
|
()
|
325
|
MATTAMPALLE
|
TS-42-004-010-006/020201 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239067
|
17/05/2023
|
Bhulakshmi
|
3642004WL006620
|
Bhulakshmi
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
24/05/2023
|
|
1818803380
|
|
Bhulakshmi
|
()
|
326
|
MATTAMPALLE
|
TS-42-004-010-006/020221 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238355
|
17/05/2023
|
Kanakamma
|
3642004WL006600
|
Kanakamma
|
50820401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1818803257
|
|
Kanakamma
|
()
|
327
|
MATTAMPALLE
|
TS-42-004-010-006/020281 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238357
|
17/05/2023
|
Saidamma
|
3642004WL006600
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1818803326
|
|
Saidamma
|
()
|
328
|
MATTAMPALLE
|
TS-42-004-010-006/020281 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238356
|
17/05/2023
|
Saidireddi
|
3642004WL006600
|
Saidireddi
|
50820401
|
SBIN0000DOP
|
516
|
516
|
Processed
|
24/05/2023
|
|
1818803325
|
|
Saidireddi
|
()
|
329
|
MATTAMPALLE
|
TS-42-004-010-006/020282 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243108
|
17/05/2023
|
Jyoti
|
3642004WL006728
|
Jyoti
|
50820401
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1818803508
|
|
Jyoti
|
()
|
330
|
MATTAMPALLE
|
TS-42-004-010-006/020282 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243109
|
17/05/2023
|
Saidamma
|
3642004WL006728
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1818803608
|
|
Saidamma
|
()
|
331
|
MATTAMPALLE
|
TS-42-004-010-006/020282 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243107
|
17/05/2023
|
Seetaaraamreddi
|
3642004WL006728
|
Seetaaraamreddi
|
50820401
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1818803289
|
|
Seetaaraamreddi
|
()
|
332
|
MATTAMPALLE
|
TS-42-004-010-006/020283 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243111
|
17/05/2023
|
Naagamani
|
3642004WL006728
|
Naagamani
|
50820401
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1818803646
|
|
Naagamani
|
()
|
333
|
MATTAMPALLE
|
TS-42-004-010-006/020283 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243110
|
17/05/2023
|
Veeraareddi
|
3642004WL006728
|
Veeraareddi
|
50820401
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1818803281
|
|
Veeraareddi
|
()
|
334
|
MATTAMPALLE
|
TS-42-004-010-006/020286 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243113
|
17/05/2023
|
Padma
|
3642004WL006728
|
Padma
|
50820401
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1818803288
|
|
Padma
|
()
|
335
|
MATTAMPALLE
|
TS-42-004-010-006/020286 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243112
|
17/05/2023
|
Vemkateshvarlu
|
3642004WL006728
|
Vemkateshvarlu
|
50820401
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1818803665
|
|
Vemkateshvarlu
|
()
|
336
|
MATTAMPALLE
|
TS-42-004-010-006/020287 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243115
|
17/05/2023
|
Sudhaakar Reddi
|
3642004WL006728
|
Sudhaakar Reddi
|
50820401
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1818803607
|
|
Sudhaakar Reddi
|
()
|
337
|
MATTAMPALLE
|
TS-42-004-010-006/020287 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243114
|
17/05/2023
|
Vemkataramana
|
3642004WL006728
|
Vemkataramana
|
50820401
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1818803609
|
|
Vemkataramana
|
()
|
338
|
MATTAMPALLE
|
TS-42-004-010-006/020289 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243117
|
17/05/2023
|
Mamgamma
|
3642004WL006728
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
695
|
695
|
Processed
|
24/05/2023
|
|
1818803644
|
|
Mamgamma
|
()
|
339
|
MATTAMPALLE
|
TS-42-004-010-006/020289 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243116
|
17/05/2023
|
Naagireddi
|
3642004WL006728
|
Naagireddi
|
50820401
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1818803280
|
|
Naagireddi
|
()
|
340
|
MATTAMPALLE
|
TS-42-004-010-006/020291 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243119
|
17/05/2023
|
Dhanamma
|
3642004WL006728
|
Dhanamma
|
50820401
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1818803640
|
|
Dhanamma
|
()
|
341
|
MATTAMPALLE
|
TS-42-004-010-006/020291 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243118
|
17/05/2023
|
Vemkat Reddi
|
3642004WL006728
|
Vemkat Reddi
|
50820401
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1818803186
|
|
Vemkat Reddi
|
()
|
342
|
MATTAMPALLE
|
TS-42-004-010-006/020314 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239068
|
17/05/2023
|
Saidamma
|
3642004WL006620
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1818803123
|
|
Saidamma
|
()
|
343
|
MATTAMPALLE
|
TS-42-004-010-006/020318 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239069
|
17/05/2023
|
Chinna Veerayya
|
3642004WL006620
|
Chinna Veerayya
|
50820401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/05/2023
|
|
1818803120
|
|
Chinna Veerayya
|
()
|
344
|
MATTAMPALLE
|
TS-42-004-010-006/020321 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239070
|
17/05/2023
|
Naageshvararaavu
|
3642004WL006620
|
Naageshvararaavu
|
50820401
|
SBIN0000DOP
|
867
|
867
|
Processed
|
24/05/2023
|
|
1818803379
|
|
Naageshvararaavu
|
()
|
345
|
MATTAMPALLE
|
TS-42-004-010-006/020326 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239071
|
17/05/2023
|
Mamgamma
|
3642004WL006620
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
24/05/2023
|
|
1818803121
|
|
Mamgamma
|
()
|
346
|
MATTAMPALLE
|
TS-42-004-010-006/020336 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239073
|
17/05/2023
|
Bhaaskar Reddi
|
3642004WL006620
|
Bhaaskar Reddi
|
50820401
|
SBIN0000DOP
|
694
|
694
|
Processed
|
24/05/2023
|
|
1818803382
|
|
Bhaaskar Reddi
|
()
|
347
|
MATTAMPALLE
|
TS-42-004-010-006/020336 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239072
|
17/05/2023
|
Saidamma
|
3642004WL006620
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1818803381
|
|
Saidamma
|
()
|
348
|
MATTAMPALLE
|
TS-42-004-010-006/020352 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239074
|
17/05/2023
|
Raamalimgam
|
3642004WL006620
|
Raamalimgam
|
50820401
|
SBIN0000DOP
|
684
|
684
|
Processed
|
24/05/2023
|
|
1818803190
|
|
Raamalimgam
|
()
|
349
|
MATTAMPALLE
|
TS-42-004-010-006/020352 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239075
|
17/05/2023
|
Satyaavati
|
3642004WL006620
|
Satyaavati
|
50820401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/05/2023
|
|
1818803191
|
|
Satyaavati
|
()
|
350
|
MATTAMPALLE
|
TS-42-004-010-006/020363 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239076
|
17/05/2023
|
Narsayya
|
3642004WL006620
|
Narsayya
|
50820401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/05/2023
|
|
1818803331
|
|
Narsayya
|
()
|
351
|
MATTAMPALLE
|
TS-42-004-010-006/020394 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238358
|
17/05/2023
|
Mani
|
3642004WL006600
|
Mani
|
50820401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1818803324
|
|
Mani
|
()
|
352
|
MATTAMPALLE
|
TS-42-004-010-006/020416 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239077
|
17/05/2023
|
Padma
|
3642004WL006620
|
Padma
|
50820401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/05/2023
|
|
1818803151
|
|
Padma
|
()
|
353
|
MATTAMPALLE
|
TS-42-004-010-006/020433 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243120
|
17/05/2023
|
Kousalya
|
3642004WL006728
|
Kousalya
|
50820401
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1818803647
|
|
Kousalya
|
()
|
354
|
MATTAMPALLE
|
TS-42-004-010-006/020433 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243121
|
17/05/2023
|
Raadha
|
3642004WL006728
|
Raadha
|
50820401
|
SBIN0000DOP
|
869
|
869
|
Processed
|
24/05/2023
|
|
1818803189
|
|
Raadha
|
()
|
355
|
MATTAMPALLE
|
TS-42-004-010-006/020456 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239078
|
17/05/2023
|
Vemkateshvarlu
|
3642004WL006620
|
Vemkateshvarlu
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
24/05/2023
|
|
1818803330
|
|
Vemkateshvarlu
|
()
|
356
|
MATTAMPALLE
|
TS-42-004-010-006/020502 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238360
|
17/05/2023
|
Dhanamma
|
3642004WL006600
|
Dhanamma
|
50820401
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
24/05/2023
|
|
1818803256
|
|
Dhanamma
|
()
|
357
|
MATTAMPALLE
|
TS-42-004-010-006/020502 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238359
|
17/05/2023
|
Komdaareddi
|
3642004WL006600
|
Komdaareddi
|
50820401
|
SBIN0000DOP
|
856
|
856
|
Processed
|
24/05/2023
|
|
1818803574
|
|
Komdaareddi
|
()
|
358
|
MATTAMPALLE
|
TS-42-004-010-006/020503 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238361
|
17/05/2023
|
Gamgamma
|
3642004WL006600
|
Gamgamma
|
50820401
|
SBIN0000DOP
|
861
|
861
|
Processed
|
24/05/2023
|
|
1818803474
|
|
Gamgamma
|
()
|
359
|
MATTAMPALLE
|
TS-42-004-010-006/020527 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243124
|
17/05/2023
|
Lakshmamma
|
3642004WL006728
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
348
|
348
|
Processed
|
24/05/2023
|
|
1818803643
|
|
Lakshmamma
|
()
|
360
|
MATTAMPALLE
|
TS-42-004-010-006/020527 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243122
|
17/05/2023
|
Seetamma
|
3642004WL006728
|
Seetamma
|
50820401
|
SBIN0000DOP
|
695
|
695
|
Processed
|
24/05/2023
|
|
1818803606
|
|
Seetamma
|
()
|
361
|
MATTAMPALLE
|
TS-42-004-010-006/020527 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243123
|
17/05/2023
|
Vemkata Reddi
|
3642004WL006728
|
Vemkata Reddi
|
50820401
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1818803642
|
|
Vemkata Reddi
|
()
|
362
|
MATTAMPALLE
|
TS-42-004-010-006/020530 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243125
|
17/05/2023
|
Saayamma
|
3642004WL006728
|
Saayamma
|
50820401
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1818803613
|
|
Saayamma
|
()
|
363
|
MATTAMPALLE
|
TS-42-004-010-006/020531 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243126
|
17/05/2023
|
Jhaansi
|
3642004WL006728
|
Jhaansi
|
50820401
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1818803612
|
|
Jhaansi
|
()
|
364
|
MATTAMPALLE
|
TS-42-004-010-006/020540 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238362
|
17/05/2023
|
Gouramma
|
3642004WL006600
|
Gouramma
|
50820401
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
24/05/2023
|
|
1818803173
|
|
Gouramma
|
()
|
365
|
MATTAMPALLE
|
TS-42-004-010-006/020541 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238363
|
17/05/2023
|
Naagayya
|
3642004WL006600
|
Naagayya
|
50820401
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
24/05/2023
|
|
1818803222
|
|
Naagayya
|
()
|
366
|
MATTAMPALLE
|
TS-42-004-010-006/020541 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238364
|
17/05/2023
|
Pullamma
|
3642004WL006600
|
Pullamma
|
50820401
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
24/05/2023
|
|
1818803264
|
|
Pullamma
|
()
|
367
|
MATTAMPALLE
|
TS-42-004-010-006/020546 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238367
|
17/05/2023
|
Durgamma
|
3642004WL006600
|
Durgamma
|
50820401
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
24/05/2023
|
|
1818803376
|
|
Durgamma
|
()
|
368
|
MATTAMPALLE
|
TS-42-004-010-006/020546 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238368
|
17/05/2023
|
Gurvaraaju
|
3642004WL006600
|
Gurvaraaju
|
50820401
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
24/05/2023
|
|
1818803573
|
|
Gurvaraaju
|
()
|
369
|
MATTAMPALLE
|
TS-42-004-010-006/020546 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238365
|
17/05/2023
|
Subbaaraavu
|
3642004WL006600
|
Subbaaraavu
|
50820401
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
24/05/2023
|
|
1818803122
|
|
Subbaaraavu
|
()
|
370
|
MATTAMPALLE
|
TS-42-004-010-006/020553 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243127
|
17/05/2023
|
Ravi
|
3642004WL006728
|
Ravi
|
50820401
|
SBIN0000DOP
|
521
|
521
|
Processed
|
24/05/2023
|
|
1818803610
|
|
Ravi
|
()
|
371
|
MATTAMPALLE
|
TS-42-004-010-006/020573 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243128
|
17/05/2023
|
Jogayya
|
3642004WL006728
|
Jogayya
|
50820401
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1818803254
|
|
Jogayya
|
()
|
372
|
MATTAMPALLE
|
TS-42-004-010-006/020575 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243131
|
17/05/2023
|
Saidulu
|
3642004WL006728
|
Saidulu
|
50820401
|
SBIN0000DOP
|
869
|
869
|
Processed
|
24/05/2023
|
|
1818803641
|
|
Saidulu
|
()
|
373
|
MATTAMPALLE
|
TS-42-004-010-006/020576 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243135
|
17/05/2023
|
Devayya
|
3642004WL006728
|
Devayya
|
50820401
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1818803188
|
|
Devayya
|
()
|
374
|
MATTAMPALLE
|
TS-42-004-010-006/020576 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243136
|
17/05/2023
|
Kaameshwaramma
|
3642004WL006728
|
Kaameshwaramma
|
50820401
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1818803537
|
|
Kaameshwaramma
|
()
|
375
|
MATTAMPALLE
|
TS-42-004-010-006/020576 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243137
|
17/05/2023
|
Muttayya
|
3642004WL006728
|
Muttayya
|
50820401
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1818803536
|
|
Muttayya
|
()
|
376
|
MATTAMPALLE
|
TS-42-004-010-006/020576 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243138
|
17/05/2023
|
Vemkateshvarlu
|
3642004WL006728
|
Vemkateshvarlu
|
50820401
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1818803538
|
|
Vemkateshvarlu
|
()
|
377
|
MATTAMPALLE
|
TS-42-004-010-006/020582 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243139
|
17/05/2023
|
Veeraa Baabu
|
3642004WL006728
|
Veeraa Baabu
|
50820401
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1818803193
|
|
Veeraa Baabu
|
()
|
378
|
MATTAMPALLE
|
TS-42-004-010-006/020589 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239079
|
17/05/2023
|
Saidi Reddi
|
3642004WL006620
|
Saidi Reddi
|
50820401
|
SBIN0000DOP
|
867
|
867
|
Processed
|
24/05/2023
|
|
1818803378
|
|
Saidi Reddi
|
()
|
379
|
MATTAMPALLE
|
TS-42-004-010-006/020590 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238370
|
17/05/2023
|
Kaameshwaramma
|
3642004WL006600
|
Kaameshwaramma
|
50820401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1818803374
|
|
Kaameshwaramma
|
()
|
380
|
MATTAMPALLE
|
TS-42-004-010-006/020590 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238369
|
17/05/2023
|
Limgayya
|
3642004WL006600
|
Limgayya
|
50820401
|
SBIN0000DOP
|
861
|
861
|
Processed
|
24/05/2023
|
|
1818803453
|
|
Limgayya
|
()
|
381
|
MATTAMPALLE
|
TS-42-004-010-006/020592 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239080
|
17/05/2023
|
Poshaalu
|
3642004WL006620
|
Poshaalu
|
50820401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1818803329
|
|
Poshaalu
|
()
|
382
|
MATTAMPALLE
|
TS-42-004-010-006/020599 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239081
|
17/05/2023
|
Jyoti
|
3642004WL006620
|
Jyoti
|
50820401
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1818803086
|
|
Jyoti
|
()
|
383
|
MATTAMPALLE
|
TS-42-004-010-006/020603 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238371
|
17/05/2023
|
Limgayya
|
3642004WL006600
|
Limgayya
|
50820401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1818803150
|
|
Limgayya
|
()
|
384
|
MATTAMPALLE
|
TS-42-004-010-006/020603 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238372
|
17/05/2023
|
Naagamani
|
3642004WL006600
|
Naagamani
|
50820401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1818803263
|
|
Naagamani
|
()
|
385
|
MATTAMPALLE
|
TS-42-004-010-006/020633 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238373
|
17/05/2023
|
Kanakamma
|
3642004WL006600
|
Kanakamma
|
50820401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1818803373
|
|
Kanakamma
|
()
|
386
|
MATTAMPALLE
|
TS-42-004-010-006/020638 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238375
|
17/05/2023
|
Dhanamma
|
3642004WL006600
|
Dhanamma
|
50820401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1818803377
|
|
Dhanamma
|
()
|
387
|
MATTAMPALLE
|
TS-42-004-010-006/020640 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239082
|
17/05/2023
|
Pushpamma
|
3642004WL006620
|
Pushpamma
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
24/05/2023
|
|
1818803605
|
|
Pushpamma
|
()
|
388
|
MATTAMPALLE
|
TS-42-004-010-006/020643 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230242362
|
17/05/2023
|
Lakshmibaayi
|
3642004WL006701
|
Lakshmibaayi
|
50820401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1818803327
|
|
Lakshmibaayi
|
()
|
389
|
MATTAMPALLE
|
TS-42-004-010-006/020672 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243140
|
17/05/2023
|
Chamdramma
|
3642004WL006728
|
Chamdramma
|
50820401
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1818803192
|
|
Chamdramma
|
()
|
390
|
MATTAMPALLE
|
TS-42-004-010-006/020673 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243142
|
17/05/2023
|
Aruna
|
3642004WL006728
|
Aruna
|
50820401
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1818803611
|
|
Aruna
|
()
|
391
|
MATTAMPALLE
|
TS-42-004-010-006/020673 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243141
|
17/05/2023
|
Prataap Reddi
|
3642004WL006728
|
Prataap Reddi
|
50820401
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1818803251
|
|
Prataap Reddi
|
()
|
392
|
MATTAMPALLE
|
TS-42-004-010-006/020674 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243143
|
17/05/2023
|
Kotireddi
|
3642004WL006728
|
Kotireddi
|
50820401
|
SBIN0000DOP
|
869
|
869
|
Processed
|
24/05/2023
|
|
1818803182
|
|
Kotireddi
|
()
|
393
|
MATTAMPALLE
|
TS-42-004-010-006/020674 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243144
|
17/05/2023
|
Vijayalakshmi
|
3642004WL006728
|
Vijayalakshmi
|
50820401
|
SBIN0000DOP
|
869
|
869
|
Processed
|
24/05/2023
|
|
1818803183
|
|
Vijayalakshmi
|
()
|
394
|
MATTAMPALLE
|
TS-42-004-010-006/020682 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239418
|
17/05/2023
|
Aruna
|
3642004WL006625
|
Aruna
|
50820401
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1818803578
|
|
Aruna
|
()
|
395
|
MATTAMPALLE
|
TS-42-004-010-006/020682 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239417
|
17/05/2023
|
Narsimharaavu
|
3642004WL006625
|
Narsimharaavu
|
50820401
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1818803579
|
|
Narsimharaavu
|
()
|
396
|
MATTAMPALLE
|
TS-42-004-010-006/020691 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243145
|
17/05/2023
|
Roja
|
3642004WL006728
|
Roja
|
50820401
|
SBIN0000DOP
|
695
|
695
|
Processed
|
24/05/2023
|
|
1818803184
|
|
Roja
|
()
|
397
|
MATTAMPALLE
|
TS-42-004-010-006/020722 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243147
|
17/05/2023
|
Saidi Reddi
|
3642004WL006728
|
Saidi Reddi
|
50820401
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1818803285
|
|
Saidi Reddi
|
()
|
398
|
MATTAMPALLE
|
TS-42-004-010-006/020722 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243148
|
17/05/2023
|
Sujaata
|
3642004WL006728
|
Sujaata
|
50820401
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1818803286
|
|
Sujaata
|
()
|
399
|
MATTAMPALLE
|
TS-42-004-010-006/020729 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230243149
|
17/05/2023
|
Srinivasa Reddy
|
3642004WL006728
|
Srinivasa Reddy
|
50820401
|
SBIN0000DOP
|
174
|
174
|
Processed
|
24/05/2023
|
|
1818803187
|
|
Srinivasa Reddy
|
()
|
400
|
MATTAMPALLE
|
TS-42-004-010-006/020739 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230238376
|
17/05/2023
|
Kumaari
|
3642004WL006600
|
Kumaari
|
50820401
|
SBIN0000DOP
|
514
|
514
|
Processed
|
24/05/2023
|
|
1818803580
|
|
Kumaari
|
()
|
401
|
MATTAMPALLE
|
TS-42-004-010-006/020754 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230242363
|
17/05/2023
|
venkatamma
|
3642004WL006701
|
venkatamma
|
50820401
|
SBIN0000DOP
|
519
|
519
|
Processed
|
24/05/2023
|
|
1818803475
|
|
venkatamma
|
()
|
402
|
MATTAMPALLE
|
TS-42-004-010-006/020757 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239419
|
17/05/2023
|
Jyothi
|
3642004WL006625
|
Jyothi
|
50820401
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1818803577
|
|
Jyothi
|
()
|
403
|
MATTAMPALLE
|
TS-42-004-010-006/020764 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239083
|
17/05/2023
|
Lakshmi
|
3642004WL006620
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
684
|
684
|
Processed
|
24/05/2023
|
|
1818803161
|
|
Lakshmi
|
()
|
404
|
MATTAMPALLE
|
TS-42-004-010-006/020764 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239084
|
17/05/2023
|
Nagajyothi
|
3642004WL006620
|
Nagajyothi
|
50820401
|
SBIN0000DOP
|
855
|
855
|
Processed
|
24/05/2023
|
|
1818803282
|
|
Nagajyothi
|
()
|
405
|
MATTAMPALLE
|
TS-42-004-010-006/020770 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239420
|
17/05/2023
|
Nagamani
|
3642004WL006625
|
Nagamani
|
50820401
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1818803582
|
|
Nagamani
|
()
|
406
|
MATTAMPALLE
|
TS-42-004-010-006/020793 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239085
|
17/05/2023
|
Saidamma
|
3642004WL006620
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/05/2023
|
|
1818803185
|
|
Saidamma
|
()
|
407
|
MATTAMPALLE
|
TS-42-004-010-006/020801 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24170520230239087
|
17/05/2023
|
Sheshagiri
|
3642004WL006620
|
Sheshagiri
|
50820401
|
SBIN0000DOP
|
694
|
694
|
Processed
|
24/05/2023
|
|
1818803092
|
|
Sheshagiri
|
()
|
408
|
MATTAMPALLE
|
TS-42-004-011-007/010065 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245408
|
17/05/2023
|
Saidaabi
|
3642004WL006764
|
Saidaabi
|
50820401
|
SBIN0000DOP
|
904
|
904
|
Processed
|
24/05/2023
|
|
1818803495
|
|
Saidaabi
|
()
|
409
|
MATTAMPALLE
|
TS-42-004-011-007/010070 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245409
|
17/05/2023
|
Ramaadevi
|
3642004WL006764
|
Ramaadevi
|
50820401
|
SBIN0000DOP
|
904
|
904
|
Processed
|
24/05/2023
|
|
1818803046
|
|
Ramaadevi
|
()
|
410
|
MATTAMPALLE
|
TS-42-004-011-007/010073 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245410
|
17/05/2023
|
Nirmala
|
3642004WL006764
|
Nirmala
|
50820401
|
SBIN0000DOP
|
904
|
904
|
Processed
|
24/05/2023
|
|
1818803417
|
|
Nirmala
|
()
|
411
|
MATTAMPALLE
|
TS-42-004-011-007/010224 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245415
|
17/05/2023
|
Sunkayya
|
3642004WL006764
|
Sunkayya
|
50820401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
24/05/2023
|
|
1818803428
|
|
Sunkayya
|
()
|
412
|
MATTAMPALLE
|
TS-42-004-011-007/010224 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245414
|
17/05/2023
|
Veeramma
|
3642004WL006764
|
Veeramma
|
50820401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
24/05/2023
|
|
1818803541
|
|
Veeramma
|
()
|
413
|
MATTAMPALLE
|
TS-42-004-011-007/010322 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245416
|
17/05/2023
|
Imaamvali
|
3642004WL006764
|
Imaamvali
|
50820401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
24/05/2023
|
|
1818803436
|
|
Imaamvali
|
()
|
414
|
MATTAMPALLE
|
TS-42-004-011-007/010322 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245417
|
17/05/2023
|
Madar Bi
|
3642004WL006764
|
Madar Bi
|
50820401
|
SBIN0000DOP
|
899
|
899
|
Processed
|
24/05/2023
|
|
1818803435
|
|
Madar Bi
|
()
|
415
|
MATTAMPALLE
|
TS-42-004-011-007/010390 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245418
|
17/05/2023
|
Vemkateshvaramma
|
3642004WL006764
|
Vemkateshvaramma
|
50820401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
24/05/2023
|
|
1818803434
|
|
Vemkateshvaramma
|
()
|
416
|
MATTAMPALLE
|
TS-42-004-011-007/010392 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245420
|
17/05/2023
|
Saidaabi
|
3642004WL006764
|
Saidaabi
|
50820401
|
SBIN0000DOP
|
899
|
899
|
Processed
|
24/05/2023
|
|
1818803563
|
|
Saidaabi
|
()
|
417
|
MATTAMPALLE
|
TS-42-004-011-007/010411 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245422
|
17/05/2023
|
Hasinaa
|
3642004WL006764
|
Hasinaa
|
50820401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
24/05/2023
|
|
1818803394
|
|
Hasinaa
|
()
|
418
|
MATTAMPALLE
|
TS-42-004-011-007/010485 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245423
|
17/05/2023
|
Akbar Bi
|
3642004WL006764
|
Akbar Bi
|
50820401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
24/05/2023
|
|
1818803393
|
|
Akbar Bi
|
()
|
419
|
MATTAMPALLE
|
TS-42-004-011-007/010485 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245424
|
17/05/2023
|
Gouse
|
3642004WL006764
|
Gouse
|
50820401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
24/05/2023
|
|
1818803506
|
|
Gouse
|
()
|
420
|
MATTAMPALLE
|
TS-42-004-011-007/010486 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245425
|
17/05/2023
|
Ramjaan Bi
|
3642004WL006764
|
Ramjaan Bi
|
50820401
|
SBIN0000DOP
|
899
|
899
|
Processed
|
24/05/2023
|
|
1818803496
|
|
Ramjaan Bi
|
()
|
421
|
MATTAMPALLE
|
TS-42-004-011-007/010590 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245426
|
17/05/2023
|
Satya vati
|
3642004WL006764
|
Satya vati
|
50820401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
24/05/2023
|
|
1818803418
|
|
Satya vati
|
()
|
422
|
MATTAMPALLE
|
TS-42-004-011-007/010593 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245428
|
17/05/2023
|
Annemma
|
3642004WL006764
|
Annemma
|
50820401
|
SBIN0000DOP
|
719
|
719
|
Processed
|
24/05/2023
|
|
1818803336
|
|
Annemma
|
()
|
423
|
MATTAMPALLE
|
TS-42-004-011-007/010712 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245429
|
17/05/2023
|
Veeramma
|
3642004WL006764
|
Veeramma
|
50820401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
24/05/2023
|
|
1818803404
|
|
Veeramma
|
()
|
424
|
MATTAMPALLE
|
TS-42-004-011-007/011114 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245430
|
17/05/2023
|
Modin
|
3642004WL006764
|
Modin
|
50820401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
24/05/2023
|
|
1818803499
|
|
Modin
|
()
|
425
|
MATTAMPALLE
|
TS-42-004-011-007/011116 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245433
|
17/05/2023
|
Raamaraavu
|
3642004WL006764
|
Raamaraavu
|
50820401
|
SBIN0000DOP
|
899
|
899
|
Processed
|
24/05/2023
|
|
1818803501
|
|
Raamaraavu
|
()
|
426
|
MATTAMPALLE
|
TS-42-004-011-007/011116 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245432
|
17/05/2023
|
Seetamma
|
3642004WL006764
|
Seetamma
|
50820401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
24/05/2023
|
|
1818803505
|
|
Seetamma
|
()
|
427
|
MATTAMPALLE
|
TS-42-004-011-007/011117 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245435
|
17/05/2023
|
Daada Saaheb
|
3642004WL006764
|
Daada Saaheb
|
50820401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
24/05/2023
|
|
1818803500
|
|
Daada Saaheb
|
()
|
428
|
MATTAMPALLE
|
TS-42-004-011-007/011117 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245434
|
17/05/2023
|
Kaasheem Bee
|
3642004WL006764
|
Kaasheem Bee
|
50820401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
24/05/2023
|
|
1818803503
|
|
Kaasheem Bee
|
()
|
429
|
MATTAMPALLE
|
TS-42-004-011-007/011118 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245436
|
17/05/2023
|
Vemkata Kotamma
|
3642004WL006764
|
Vemkata Kotamma
|
50820401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
24/05/2023
|
|
1818803507
|
|
Vemkata Kotamma
|
()
|
430
|
MATTAMPALLE
|
TS-42-004-011-007/011119 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245437
|
17/05/2023
|
Habeebi
|
3642004WL006764
|
Habeebi
|
50820401
|
SBIN0000DOP
|
360
|
360
|
Processed
|
24/05/2023
|
|
1818803504
|
|
Habeebi
|
()
|
431
|
MATTAMPALLE
|
TS-42-004-011-007/011131 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245438
|
17/05/2023
|
Naaraayanamma
|
3642004WL006764
|
Naaraayanamma
|
50820401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
24/05/2023
|
|
1818803502
|
|
Naaraayanamma
|
()
|
432
|
MATTAMPALLE
|
TS-42-004-011-007/011337 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245440
|
17/05/2023
|
Kaasim
|
3642004WL006764
|
Kaasim
|
50820401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
24/05/2023
|
|
1818803454
|
|
Kaasim
|
()
|
433
|
MATTAMPALLE
|
TS-42-004-011-007/011337 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245441
|
17/05/2023
|
Khaasim bhi
|
3642004WL006764
|
Khaasim bhi
|
50820401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
24/05/2023
|
|
1818803455
|
|
Khaasim bhi
|
()
|
434
|
MATTAMPALLE
|
TS-42-004-011-007/011435 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245442
|
17/05/2023
|
Saidaabee
|
3642004WL006764
|
Saidaabee
|
50820401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
24/05/2023
|
|
1818803431
|
|
Saidaabee
|
()
|
435
|
MATTAMPALLE
|
TS-42-004-011-007/011437 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245443
|
17/05/2023
|
Himaambee
|
3642004WL006764
|
Himaambee
|
50820401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
24/05/2023
|
|
1818803405
|
|
Himaambee
|
()
|
436
|
MATTAMPALLE
|
TS-42-004-011-007/011446 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245444
|
17/05/2023
|
Meeraabi
|
3642004WL006764
|
Meeraabi
|
50820401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
24/05/2023
|
|
1818803402
|
|
Meeraabi
|
()
|
437
|
MATTAMPALLE
|
TS-42-004-011-007/011453 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245445
|
17/05/2023
|
Khajaabi
|
3642004WL006764
|
Khajaabi
|
50820401
|
SBIN0000DOP
|
719
|
719
|
Processed
|
24/05/2023
|
|
1818803586
|
|
Khajaabi
|
()
|
438
|
MATTAMPALLE
|
TS-42-004-011-007/011456 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245446
|
17/05/2023
|
Shantamma
|
3642004WL006764
|
Shantamma
|
50820401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
24/05/2023
|
|
1818803437
|
|
Shantamma
|
()
|
439
|
MATTAMPALLE
|
TS-42-004-011-007/011469 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245447
|
17/05/2023
|
Prakashamma
|
3642004WL006764
|
Prakashamma
|
50820401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
24/05/2023
|
|
1818803303
|
|
Prakashamma
|
()
|
440
|
MATTAMPALLE
|
TS-42-004-011-007/011472 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245448
|
17/05/2023
|
Chenna Reddi
|
3642004WL006764
|
Chenna Reddi
|
50820401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
24/05/2023
|
|
1818803332
|
|
Chenna Reddi
|
()
|
441
|
MATTAMPALLE
|
TS-42-004-011-007/011472 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245449
|
17/05/2023
|
Naagamma
|
3642004WL006764
|
Naagamma
|
50820401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
24/05/2023
|
|
1818803333
|
|
Naagamma
|
()
|
442
|
MATTAMPALLE
|
TS-42-004-011-007/011482 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245450
|
17/05/2023
|
Hajara
|
3642004WL006764
|
Hajara
|
50820401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
24/05/2023
|
|
1818803419
|
|
Hajara
|
()
|
443
|
MATTAMPALLE
|
TS-42-004-011-007/011492 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245451
|
17/05/2023
|
Ramgamma
|
3642004WL006764
|
Ramgamma
|
50820401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
24/05/2023
|
|
1818803432
|
|
Ramgamma
|
()
|
444
|
MATTAMPALLE
|
TS-42-004-011-007/011621 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245454
|
17/05/2023
|
Jada Begum
|
3642004WL006764
|
Jada Begum
|
50820401
|
SBIN0000DOP
|
899
|
899
|
Processed
|
24/05/2023
|
|
1818803245
|
|
Jada Begum
|
()
|
445
|
MATTAMPALLE
|
TS-42-004-011-007/011621 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245453
|
17/05/2023
|
Saidaa
|
3642004WL006764
|
Saidaa
|
50820401
|
SBIN0000DOP
|
899
|
899
|
Processed
|
24/05/2023
|
|
1818803244
|
|
Saidaa
|
()
|
446
|
MATTAMPALLE
|
TS-42-004-011-007/011654 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245455
|
17/05/2023
|
Tulishamma
|
3642004WL006764
|
Tulishamma
|
50820401
|
SBIN0000DOP
|
899
|
899
|
Processed
|
24/05/2023
|
|
1818803341
|
|
Tulishamma
|
()
|
447
|
MATTAMPALLE
|
TS-42-004-011-007/011749 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245457
|
17/05/2023
|
Khasim bi
|
3642004WL006764
|
Khasim bi
|
50820401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
24/05/2023
|
|
1818803683
|
|
Khasim bi
|
()
|
448
|
MATTAMPALLE
|
TS-42-004-011-007/011911 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245458
|
17/05/2023
|
Lokeswari Devi
|
3642004WL006764
|
Lokeswari Devi
|
50820401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
24/05/2023
|
|
1818803433
|
|
Lokeswari Devi
|
()
|
449
|
MATTAMPALLE
|
TS-42-004-011-007/012010 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245460
|
17/05/2023
|
Abdul Khadar
|
3642004WL006764
|
Abdul Khadar
|
50820401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
24/05/2023
|
|
1818803242
|
|
Abdul Khadar
|
()
|
450
|
MATTAMPALLE
|
TS-42-004-011-007/012010 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245461
|
17/05/2023
|
Jani begam
|
3642004WL006764
|
Jani begam
|
50820401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
24/05/2023
|
|
1818803243
|
|
Jani begam
|
()
|
451
|
MATTAMPALLE
|
TS-42-004-011-007/012115 (RAGHUNADHA PALEM)
|
3642004000NRG24170520230245462
|
17/05/2023
|
Maiboobi
|
3642004WL006764
|
Maiboobi
|
50820401
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
24/05/2023
|
|
1818803126
|
|
Maiboobi
|
()
|
452
|
MATTAMPALLE
|
TS-42-004-012-008/010008 (GUNDLA PALLI)
|
3642004000NRG24170520230246513
|
17/05/2023
|
Naageshwarraavu
|
3642004WL006781
|
Naageshwarraavu
|
50820401
|
SBIN0000DOP
|
863
|
863
|
Processed
|
24/05/2023
|
|
1818803599
|
|
Naageshwarraavu
|
()
|
453
|
MATTAMPALLE
|
TS-42-004-012-008/010008 (GUNDLA PALLI)
|
3642004000NRG24170520230246512
|
17/05/2023
|
Rattamma
|
3642004WL006781
|
Rattamma
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1818803052
|
|
Rattamma
|
()
|
454
|
MATTAMPALLE
|
TS-42-004-012-008/010008 (GUNDLA PALLI)
|
3642004000NRG24170520230246514
|
17/05/2023
|
Vemkateshvarlu
|
3642004WL006781
|
Vemkateshvarlu
|
50820401
|
SBIN0000DOP
|
863
|
863
|
Processed
|
24/05/2023
|
|
1818803598
|
|
Vemkateshvarlu
|
()
|
455
|
MATTAMPALLE
|
TS-42-004-012-008/010009 (GUNDLA PALLI)
|
3642004000NRG24170520230246517
|
17/05/2023
|
Kamalamma
|
3642004WL006781
|
Kamalamma
|
50820401
|
SBIN0000DOP
|
863
|
863
|
Processed
|
24/05/2023
|
|
1818803693
|
|
Kamalamma
|
()
|
456
|
MATTAMPALLE
|
TS-42-004-012-008/010009 (GUNDLA PALLI)
|
3642004000NRG24170520230246516
|
17/05/2023
|
Krishnayya
|
3642004WL006781
|
Krishnayya
|
50820401
|
SBIN0000DOP
|
863
|
863
|
Processed
|
24/05/2023
|
|
1818803692
|
|
Krishnayya
|
()
|
457
|
MATTAMPALLE
|
TS-42-004-012-008/010011 (GUNDLA PALLI)
|
3642004000NRG24170520230246518
|
17/05/2023
|
Narsimha Raavu
|
3642004WL006781
|
Narsimha Raavu
|
50820401
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/05/2023
|
|
1818803593
|
|
Narsimha Raavu
|
()
|
458
|
MATTAMPALLE
|
TS-42-004-012-008/010012 (GUNDLA PALLI)
|
3642004000NRG24170520230242604
|
17/05/2023
|
Chinaguruvayya
|
3642004WL006715
|
Chinaguruvayya
|
50820401
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1818803543
|
|
Chinaguruvayya
|
()
|
459
|
MATTAMPALLE
|
TS-42-004-012-008/010012 (GUNDLA PALLI)
|
3642004000NRG24170520230242605
|
17/05/2023
|
Saidamma
|
3642004WL006715
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1818803680
|
|
Saidamma
|
()
|
460
|
MATTAMPALLE
|
TS-42-004-012-008/010015 (GUNDLA PALLI)
|
3642004000NRG24170520230246520
|
17/05/2023
|
Adi Lakshmi
|
3642004WL006781
|
Adi Lakshmi
|
50820401
|
SBIN0000DOP
|
863
|
863
|
Processed
|
24/05/2023
|
|
1818803597
|
|
Adi Lakshmi
|
()
|
461
|
MATTAMPALLE
|
TS-42-004-012-008/010015 (GUNDLA PALLI)
|
3642004000NRG24170520230246519
|
17/05/2023
|
Apparaavu
|
3642004WL006781
|
Apparaavu
|
50820401
|
SBIN0000DOP
|
863
|
863
|
Processed
|
24/05/2023
|
|
1818803053
|
|
Apparaavu
|
()
|
462
|
MATTAMPALLE
|
TS-42-004-012-008/010018 (GUNDLA PALLI)
|
3642004000NRG24170520230246521
|
17/05/2023
|
Suvaarta
|
3642004WL006781
|
Suvaarta
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1818803550
|
|
Suvaarta
|
()
|
463
|
MATTAMPALLE
|
TS-42-004-012-008/010022 (GUNDLA PALLI)
|
3642004000NRG24170520230242607
|
17/05/2023
|
Kumaari
|
3642004WL006715
|
Kumaari
|
50820401
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1818803702
|
|
Kumaari
|
()
|
464
|
MATTAMPALLE
|
TS-42-004-012-008/010023 (GUNDLA PALLI)
|
3642004000NRG24170520230242610
|
17/05/2023
|
Veeramma
|
3642004WL006715
|
Veeramma
|
50820401
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1818803556
|
|
Veeramma
|
()
|
465
|
MATTAMPALLE
|
TS-42-004-012-008/010027 (GUNDLA PALLI)
|
3642004000NRG24170520230246522
|
17/05/2023
|
Tirupatamma
|
3642004WL006781
|
Tirupatamma
|
50820401
|
SBIN0000DOP
|
173
|
173
|
Processed
|
24/05/2023
|
|
1818803594
|
|
Tirupatamma
|
()
|
466
|
MATTAMPALLE
|
TS-42-004-012-008/010029 (GUNDLA PALLI)
|
3642004000NRG24170520230246523
|
17/05/2023
|
Leelavati
|
3642004WL006781
|
Leelavati
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1818803700
|
|
Leelavati
|
()
|
467
|
MATTAMPALLE
|
TS-42-004-012-008/010037 (GUNDLA PALLI)
|
3642004000NRG24170520230246524
|
17/05/2023
|
Saidamma
|
3642004WL006781
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1818803548
|
|
Saidamma
|
()
|
468
|
MATTAMPALLE
|
TS-42-004-012-008/010037 (GUNDLA PALLI)
|
3642004000NRG24170520230246525
|
17/05/2023
|
Saidayya
|
3642004WL006781
|
Saidayya
|
50820401
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/05/2023
|
|
1818803542
|
|
Saidayya
|
()
|
469
|
MATTAMPALLE
|
TS-42-004-012-008/010041 (GUNDLA PALLI)
|
3642004000NRG24170520230242612
|
17/05/2023
|
Picchayya
|
3642004WL006715
|
Picchayya
|
50820401
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1818803227
|
|
Picchayya
|
()
|
470
|
MATTAMPALLE
|
TS-42-004-012-008/010041 (GUNDLA PALLI)
|
3642004000NRG24170520230242613
|
17/05/2023
|
Pullamma
|
3642004WL006715
|
Pullamma
|
50820401
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1818803707
|
|
Pullamma
|
()
|
471
|
MATTAMPALLE
|
TS-42-004-012-008/010042 (GUNDLA PALLI)
|
3642004000NRG24170520230246530
|
17/05/2023
|
Jayalakshmi
|
3642004WL006781
|
Jayalakshmi
|
50820401
|
SBIN0000DOP
|
863
|
863
|
Processed
|
24/05/2023
|
|
1818803549
|
|
Jayalakshmi
|
()
|
472
|
MATTAMPALLE
|
TS-42-004-012-008/010042 (GUNDLA PALLI)
|
3642004000NRG24170520230246529
|
17/05/2023
|
Mattamma
|
3642004WL006781
|
Mattamma
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1818803555
|
|
Mattamma
|
()
|
473
|
MATTAMPALLE
|
TS-42-004-012-008/010042 (GUNDLA PALLI)
|
3642004000NRG24170520230246528
|
17/05/2023
|
Saidayya
|
3642004WL006781
|
Saidayya
|
50820401
|
SBIN0000DOP
|
173
|
173
|
Processed
|
24/05/2023
|
|
1818803552
|
|
Saidayya
|
()
|
474
|
MATTAMPALLE
|
TS-42-004-012-008/010067 (GUNDLA PALLI)
|
3642004000NRG24170520230246531
|
17/05/2023
|
Govimdamma
|
3642004WL006781
|
Govimdamma
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1818803224
|
|
Govimdamma
|
()
|
475
|
MATTAMPALLE
|
TS-42-004-012-008/010068 (GUNDLA PALLI)
|
3642004000NRG24170520230246533
|
17/05/2023
|
Kumaari
|
3642004WL006781
|
Kumaari
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1818803225
|
|
Kumaari
|
()
|
476
|
MATTAMPALLE
|
TS-42-004-012-008/010068 (GUNDLA PALLI)
|
3642004000NRG24170520230246532
|
17/05/2023
|
Pemayya
|
3642004WL006781
|
Pemayya
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1818803055
|
|
Pemayya
|
()
|
477
|
MATTAMPALLE
|
TS-42-004-012-008/010072 (GUNDLA PALLI)
|
3642004000NRG24170520230242614
|
17/05/2023
|
Baabu
|
3642004WL006715
|
Baabu
|
50820401
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1818803697
|
|
Baabu
|
()
|
478
|
MATTAMPALLE
|
TS-42-004-012-008/010076 (GUNDLA PALLI)
|
3642004000NRG24170520230242615
|
17/05/2023
|
Raajyam
|
3642004WL006715
|
Raajyam
|
50820401
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1818803705
|
|
Raajyam
|
()
|
479
|
MATTAMPALLE
|
TS-42-004-012-008/010080 (GUNDLA PALLI)
|
3642004000NRG24170520230242617
|
17/05/2023
|
Saidamma
|
3642004WL006715
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1818803695
|
|
Saidamma
|
()
|
480
|
MATTAMPALLE
|
TS-42-004-012-008/010080 (GUNDLA PALLI)
|
3642004000NRG24170520230242616
|
17/05/2023
|
Vemkaratnam
|
3642004WL006715
|
Vemkaratnam
|
50820401
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1818803484
|
|
Vemkaratnam
|
()
|
481
|
MATTAMPALLE
|
TS-42-004-012-008/010083 (GUNDLA PALLI)
|
3642004000NRG24170520230246534
|
17/05/2023
|
Satyavati
|
3642004WL006781
|
Satyavati
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1818803546
|
|
Satyavati
|
()
|
482
|
MATTAMPALLE
|
TS-42-004-012-008/010087 (GUNDLA PALLI)
|
3642004000NRG24170520230246538
|
17/05/2023
|
Narsamma
|
3642004WL006781
|
Narsamma
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1818803132
|
|
Narsamma
|
()
|
483
|
MATTAMPALLE
|
TS-42-004-012-008/010087 (GUNDLA PALLI)
|
3642004000NRG24170520230246536
|
17/05/2023
|
Shreenu
|
3642004WL006781
|
Shreenu
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1818803558
|
|
Shreenu
|
()
|
484
|
MATTAMPALLE
|
TS-42-004-012-008/010093 (GUNDLA PALLI)
|
3642004000NRG24170520230242618
|
17/05/2023
|
Mamgamma
|
3642004WL006715
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1818803544
|
|
Mamgamma
|
()
|
485
|
MATTAMPALLE
|
TS-42-004-012-008/010094 (GUNDLA PALLI)
|
3642004000NRG24170520230246539
|
17/05/2023
|
Pushpa
|
3642004WL006781
|
Pushpa
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1818803708
|
|
Pushpa
|
()
|
486
|
MATTAMPALLE
|
TS-42-004-012-008/010112 (GUNDLA PALLI)
|
3642004000NRG24170520230242620
|
17/05/2023
|
Mariyamma
|
3642004WL006715
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1818803703
|
|
Mariyamma
|
()
|
487
|
MATTAMPALLE
|
TS-42-004-012-008/010112 (GUNDLA PALLI)
|
3642004000NRG24170520230242619
|
17/05/2023
|
Mattayya
|
3642004WL006715
|
Mattayya
|
50820401
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1818803056
|
|
Mattayya
|
()
|
488
|
MATTAMPALLE
|
TS-42-004-012-008/010116 (GUNDLA PALLI)
|
3642004000NRG24170520230246540
|
17/05/2023
|
Kotamma
|
3642004WL006781
|
Kotamma
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1818803545
|
|
Kotamma
|
()
|
489
|
MATTAMPALLE
|
TS-42-004-012-008/010117 (GUNDLA PALLI)
|
3642004000NRG24170520230246541
|
17/05/2023
|
Brahmayya
|
3642004WL006781
|
Brahmayya
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1818803223
|
|
Brahmayya
|
()
|
490
|
MATTAMPALLE
|
TS-42-004-012-008/010118 (GUNDLA PALLI)
|
3642004000NRG24170520230246544
|
17/05/2023
|
Ishwari
|
3642004WL006781
|
Ishwari
|
50820401
|
SBIN0000DOP
|
345
|
345
|
Processed
|
24/05/2023
|
|
1818803704
|
|
Ishwari
|
()
|
491
|
MATTAMPALLE
|
TS-42-004-012-008/010118 (GUNDLA PALLI)
|
3642004000NRG24170520230246546
|
17/05/2023
|
Tirupatamma
|
3642004WL006781
|
Tirupatamma
|
50820401
|
SBIN0000DOP
|
345
|
345
|
Processed
|
24/05/2023
|
|
1818803304
|
|
Tirupatamma
|
()
|
492
|
MATTAMPALLE
|
TS-42-004-012-008/010120 (GUNDLA PALLI)
|
3642004000NRG24170520230246547
|
17/05/2023
|
Kumaari
|
3642004WL006781
|
Kumaari
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1818803547
|
|
Kumaari
|
()
|
493
|
MATTAMPALLE
|
TS-42-004-012-008/010122 (GUNDLA PALLI)
|
3642004000NRG24170520230246550
|
17/05/2023
|
Saayamma
|
3642004WL006781
|
Saayamma
|
50820401
|
SBIN0000DOP
|
345
|
345
|
Processed
|
24/05/2023
|
|
1818803699
|
|
Saayamma
|
()
|
494
|
MATTAMPALLE
|
TS-42-004-012-008/010124 (GUNDLA PALLI)
|
3642004000NRG24170520230242621
|
17/05/2023
|
Komdalu
|
3642004WL006715
|
Komdalu
|
50820401
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1818803135
|
|
Komdalu
|
()
|
495
|
MATTAMPALLE
|
TS-42-004-012-008/010124 (GUNDLA PALLI)
|
3642004000NRG24170520230242622
|
17/05/2023
|
Naagalakshmi
|
3642004WL006715
|
Naagalakshmi
|
50820401
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1818803136
|
|
Naagalakshmi
|
()
|
496
|
MATTAMPALLE
|
TS-42-004-012-008/010129 (GUNDLA PALLI)
|
3642004000NRG24170520230246552
|
17/05/2023
|
Padma
|
3642004WL006781
|
Padma
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1818803595
|
|
Padma
|
()
|
497
|
MATTAMPALLE
|
TS-42-004-012-008/010129 (GUNDLA PALLI)
|
3642004000NRG24170520230246551
|
17/05/2023
|
Shreenu
|
3642004WL006781
|
Shreenu
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1818803596
|
|
Shreenu
|
()
|
498
|
MATTAMPALLE
|
TS-42-004-012-008/010140 (GUNDLA PALLI)
|
3642004000NRG24170520230246555
|
17/05/2023
|
Sarojanamma
|
3642004WL006781
|
Sarojanamma
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1818803694
|
|
Sarojanamma
|
()
|
499
|
MATTAMPALLE
|
TS-42-004-012-008/010143 (GUNDLA PALLI)
|
3642004000NRG24170520230242623
|
17/05/2023
|
Picchayya
|
3642004WL006715
|
Picchayya
|
50820401
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1818803698
|
|
Picchayya
|
()
|
500
|
MATTAMPALLE
|
TS-42-004-012-008/010148 (GUNDLA PALLI)
|
3642004000NRG24170520230242624
|
17/05/2023
|
Narsamma
|
3642004WL006715
|
Narsamma
|
50820401
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1818803471
|
|
Narsamma
|
()
|
501
|
MATTAMPALLE
|
TS-42-004-012-008/010148 (GUNDLA PALLI)
|
3642004000NRG24170520230242625
|
17/05/2023
|
Saidulu
|
3642004WL006715
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1818803559
|
|
Saidulu
|
()
|
502
|
MATTAMPALLE
|
TS-42-004-012-008/010162 (GUNDLA PALLI)
|
3642004000NRG24170520230242626
|
17/05/2023
|
Ashirvaadam
|
3642004WL006715
|
Ashirvaadam
|
50820401
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1818803553
|
|
Ashirvaadam
|
()
|
503
|
MATTAMPALLE
|
TS-42-004-012-008/010164 (GUNDLA PALLI)
|
3642004000NRG24170520230242628
|
17/05/2023
|
Kumaari
|
3642004WL006715
|
Kumaari
|
50820401
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1818803717
|
|
Kumaari
|
()
|
504
|
MATTAMPALLE
|
TS-42-004-012-008/010172 (GUNDLA PALLI)
|
3642004000NRG24170520230242629
|
17/05/2023
|
Komdalu
|
3642004WL006715
|
Komdalu
|
50820401
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1818803696
|
|
Komdalu
|
()
|
505
|
MATTAMPALLE
|
TS-42-004-012-008/010172 (GUNDLA PALLI)
|
3642004000NRG24170520230242630
|
17/05/2023
|
Vemkata Ramana
|
3642004WL006715
|
Vemkata Ramana
|
50820401
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1818803706
|
|
Vemkata Ramana
|
()
|
506
|
MATTAMPALLE
|
TS-42-004-012-008/010173 (GUNDLA PALLI)
|
3642004000NRG24170520230242631
|
17/05/2023
|
Vemkata Ramana
|
3642004WL006715
|
Vemkata Ramana
|
50820401
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1818803551
|
|
Vemkata Ramana
|
()
|
507
|
MATTAMPALLE
|
TS-42-004-012-008/010175 (GUNDLA PALLI)
|
3642004000NRG24170520230246557
|
17/05/2023
|
Komdaalu
|
3642004WL006781
|
Komdaalu
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1818803701
|
|
Komdaalu
|
()
|
508
|
MATTAMPALLE
|
TS-42-004-012-008/010175 (GUNDLA PALLI)
|
3642004000NRG24170520230246556
|
17/05/2023
|
Naagamani
|
3642004WL006781
|
Naagamani
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1818803679
|
|
Naagamani
|
()
|
509
|
MATTAMPALLE
|
TS-42-004-012-008/010186 (GUNDLA PALLI)
|
3642004000NRG24170520230246558
|
17/05/2023
|
Venkateshwarlu Reddi
|
3642004WL006781
|
Venkateshwarlu Reddi
|
50820401
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/05/2023
|
|
1818803669
|
|
Venkateshwarlu Reddi
|
()
|
510
|
MATTAMPALLE
|
TS-42-004-012-008/010187 (GUNDLA PALLI)
|
3642004000NRG24170520230246560
|
17/05/2023
|
Narsimha Reddi
|
3642004WL006781
|
Narsimha Reddi
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1818803354
|
|
Narsimha Reddi
|
()
|
511
|
MATTAMPALLE
|
TS-42-004-012-008/010214 (GUNDLA PALLI)
|
3642004000NRG24170520230246563
|
17/05/2023
|
Naagamma
|
3642004WL006781
|
Naagamma
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1818803682
|
|
Naagamma
|
()
|
512
|
MATTAMPALLE
|
TS-42-004-012-008/010228 (GUNDLA PALLI)
|
3642004000NRG24170520230246566
|
17/05/2023
|
Narasimhaa Reddy
|
3642004WL006781
|
Narasimhaa Reddy
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1818803438
|
|
Narasimhaa Reddy
|
()
|
513
|
MATTAMPALLE
|
TS-42-004-012-008/010243 (GUNDLA PALLI)
|
3642004000NRG24170520230246568
|
17/05/2023
|
Hanumayamma
|
3642004WL006781
|
Hanumayamma
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1818803715
|
|
Hanumayamma
|
()
|
514
|
MATTAMPALLE
|
TS-42-004-012-008/010243 (GUNDLA PALLI)
|
3642004000NRG24170520230246567
|
17/05/2023
|
Peda Naagayya
|
3642004WL006781
|
Peda Naagayya
|
50820401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1818803054
|
|
Peda Naagayya
|
()
|
515
|
MATTAMPALLE
|
TS-42-004-012-008/010282 (GUNDLA PALLI)
|
3642004000NRG24170520230242634
|
17/05/2023
|
Kishor
|
3642004WL006715
|
Kishor
|
50820401
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1818803226
|
|
Kishor
|
()
|
516
|
MATTAMPALLE
|
TS-42-004-012-008/010282 (GUNDLA PALLI)
|
3642004000NRG24170520230242633
|
17/05/2023
|
Susheela
|
3642004WL006715
|
Susheela
|
50820401
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1818803716
|
|
Susheela
|
()
|
517
|
MATTAMPALLE
|
TS-42-004-012-008/010294 (GUNDLA PALLI)
|
3642004000NRG24170520230242635
|
17/05/2023
|
Soujanya
|
3642004WL006715
|
Soujanya
|
50820401
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1818803554
|
|
Soujanya
|
()
|
518
|
MATTAMPALLE
|
TS-42-004-013-009/010001 (PEDDA VEEDU)
|
3642004000NRG24170520230248366
|
17/05/2023
|
Lakshmadu
|
3642004WL006819
|
Lakshmadu
|
50820401
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/05/2023
|
|
1818803689
|
|
Lakshmadu
|
()
|
519
|
MATTAMPALLE
|
TS-42-004-013-009/010001 (PEDDA VEEDU)
|
3642004000NRG24170520230248365
|
17/05/2023
|
Padma
|
3642004WL006819
|
Padma
|
50820401
|
SBIN0000DOP
|
161
|
161
|
Processed
|
24/05/2023
|
|
1818803690
|
|
Padma
|
()
|
520
|
MATTAMPALLE
|
TS-42-004-013-009/010001 (PEDDA VEEDU)
|
3642004000NRG24170520230248367
|
17/05/2023
|
Ramudu
|
3642004WL006819
|
Ramudu
|
50820401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1818803688
|
|
Ramudu
|
()
|
521
|
MATTAMPALLE
|
TS-42-004-013-009/010021 (PEDDA VEEDU)
|
3642004000NRG24170520230241533
|
17/05/2023
|
Kotamma
|
3642004WL006686
|
Kotamma
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803198
|
|
Kotamma
|
()
|
522
|
MATTAMPALLE
|
TS-42-004-013-009/010021 (PEDDA VEEDU)
|
3642004000NRG24170520230241534
|
17/05/2023
|
Raada
|
3642004WL006686
|
Raada
|
50820401
|
SBIN0000DOP
|
647
|
647
|
Processed
|
24/05/2023
|
|
1818803197
|
|
Raada
|
()
|
523
|
MATTAMPALLE
|
TS-42-004-013-009/010031 (PEDDA VEEDU)
|
3642004000NRG24170520230248369
|
17/05/2023
|
lalitha
|
3642004WL006819
|
lalitha
|
50820401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1818803420
|
|
lalitha
|
()
|
524
|
MATTAMPALLE
|
TS-42-004-013-009/010031 (PEDDA VEEDU)
|
3642004000NRG24170520230248368
|
17/05/2023
|
Saidayya
|
3642004WL006819
|
Saidayya
|
50820401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1818803421
|
|
Saidayya
|
()
|
525
|
MATTAMPALLE
|
TS-42-004-013-009/010032 (PEDDA VEEDU)
|
3642004000NRG24170520230241536
|
17/05/2023
|
anjali
|
3642004WL006686
|
anjali
|
50820401
|
SBIN0000DOP
|
162
|
162
|
Processed
|
24/05/2023
|
|
1818803445
|
|
anjali
|
()
|
526
|
MATTAMPALLE
|
TS-42-004-013-009/010032 (PEDDA VEEDU)
|
3642004000NRG24170520230241535
|
17/05/2023
|
Bomdamma
|
3642004WL006686
|
Bomdamma
|
50820401
|
SBIN0000DOP
|
809
|
809
|
Processed
|
24/05/2023
|
|
1818803446
|
|
Bomdamma
|
()
|
527
|
MATTAMPALLE
|
TS-42-004-013-009/010033 (PEDDA VEEDU)
|
3642004000NRG24170520230248370
|
17/05/2023
|
Vemkamma
|
3642004WL006819
|
Vemkamma
|
50820401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1818803477
|
|
Vemkamma
|
()
|
528
|
MATTAMPALLE
|
TS-42-004-013-009/010035 (PEDDA VEEDU)
|
3642004000NRG24170520230248371
|
17/05/2023
|
Anita
|
3642004WL006819
|
Anita
|
50820401
|
SBIN0000DOP
|
483
|
483
|
Processed
|
24/05/2023
|
|
1818803410
|
|
Anita
|
()
|
529
|
MATTAMPALLE
|
TS-42-004-013-009/010036 (PEDDA VEEDU)
|
3642004000NRG24170520230248373
|
17/05/2023
|
Mariyamma
|
3642004WL006819
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/05/2023
|
|
1818803457
|
|
Mariyamma
|
()
|
530
|
MATTAMPALLE
|
TS-42-004-013-009/010036 (PEDDA VEEDU)
|
3642004000NRG24170520230248372
|
17/05/2023
|
Mutyalamma
|
3642004WL006819
|
Mutyalamma
|
50820401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1818803456
|
|
Mutyalamma
|
()
|
531
|
MATTAMPALLE
|
TS-42-004-013-009/010041 (PEDDA VEEDU)
|
3642004000NRG24170520230248374
|
17/05/2023
|
Sharamma
|
3642004WL006819
|
Sharamma
|
50820401
|
SBIN0000DOP
|
161
|
161
|
Processed
|
24/05/2023
|
|
1818803424
|
|
Sharamma
|
()
|
532
|
MATTAMPALLE
|
TS-42-004-013-009/010050 (PEDDA VEEDU)
|
3642004000NRG24170520230241537
|
17/05/2023
|
Jayamma
|
3642004WL006686
|
Jayamma
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803429
|
|
Jayamma
|
()
|
533
|
MATTAMPALLE
|
TS-42-004-013-009/010058 (PEDDA VEEDU)
|
3642004000NRG24170520230248375
|
17/05/2023
|
swapna
|
3642004WL006819
|
swapna
|
50820401
|
SBIN0000DOP
|
644
|
644
|
Processed
|
24/05/2023
|
|
1818803346
|
|
swapna
|
()
|
534
|
MATTAMPALLE
|
TS-42-004-013-009/010059 (PEDDA VEEDU)
|
3642004000NRG24170520230248376
|
17/05/2023
|
Raajaakumaari
|
3642004WL006819
|
Raajaakumaari
|
50820401
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/05/2023
|
|
1818803350
|
|
Raajaakumaari
|
()
|
535
|
MATTAMPALLE
|
TS-42-004-013-009/010070 (PEDDA VEEDU)
|
3642004000NRG24170520230248377
|
17/05/2023
|
Saidamma
|
3642004WL006819
|
Saidamma
|
50820401
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/05/2023
|
|
1818803408
|
|
Saidamma
|
()
|
536
|
MATTAMPALLE
|
TS-42-004-013-009/010071 (PEDDA VEEDU)
|
3642004000NRG24170520230241538
|
17/05/2023
|
Lalita
|
3642004WL006686
|
Lalita
|
50820401
|
SBIN0000DOP
|
809
|
809
|
Processed
|
24/05/2023
|
|
1818803430
|
|
Lalita
|
()
|
537
|
MATTAMPALLE
|
TS-42-004-013-009/010100 (PEDDA VEEDU)
|
3642004000NRG24170520230241540
|
17/05/2023
|
Kotamma
|
3642004WL006686
|
Kotamma
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803291
|
|
Kotamma
|
()
|
538
|
MATTAMPALLE
|
TS-42-004-013-009/010100 (PEDDA VEEDU)
|
3642004000NRG24170520230241539
|
17/05/2023
|
Laajaru
|
3642004WL006686
|
Laajaru
|
50820401
|
SBIN0000DOP
|
324
|
324
|
Processed
|
24/05/2023
|
|
1818803290
|
|
Laajaru
|
()
|
539
|
MATTAMPALLE
|
TS-42-004-013-009/010103 (PEDDA VEEDU)
|
3642004000NRG24170520230248380
|
17/05/2023
|
Yashoda
|
3642004WL006819
|
Yashoda
|
50820401
|
SBIN0000DOP
|
644
|
644
|
Processed
|
24/05/2023
|
|
1818803407
|
|
Yashoda
|
()
|
540
|
MATTAMPALLE
|
TS-42-004-013-009/010108 (PEDDA VEEDU)
|
3642004000NRG24170520230248384
|
17/05/2023
|
Chiathanya
|
3642004WL006819
|
Chiathanya
|
50820401
|
SBIN0000DOP
|
842
|
842
|
Processed
|
24/05/2023
|
|
1818803294
|
|
Chiathanya
|
()
|
541
|
MATTAMPALLE
|
TS-42-004-013-009/010111 (PEDDA VEEDU)
|
3642004000NRG24170520230248385
|
17/05/2023
|
Prakaashamma
|
3642004WL006819
|
Prakaashamma
|
50820401
|
SBIN0000DOP
|
842
|
842
|
Processed
|
24/05/2023
|
|
1818803406
|
|
Prakaashamma
|
()
|
542
|
MATTAMPALLE
|
TS-42-004-013-009/010120 (PEDDA VEEDU)
|
3642004000NRG24170520230241541
|
17/05/2023
|
Mariyamma
|
3642004WL006686
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803685
|
|
Mariyamma
|
()
|
543
|
MATTAMPALLE
|
TS-42-004-013-009/010121 (PEDDA VEEDU)
|
3642004000NRG24170520230248387
|
17/05/2023
|
Vemkamma
|
3642004WL006819
|
Vemkamma
|
50820401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1818803302
|
|
Vemkamma
|
()
|
544
|
MATTAMPALLE
|
TS-42-004-013-009/010134 (PEDDA VEEDU)
|
3642004000NRG24170520230241543
|
17/05/2023
|
Lakshmi
|
3642004WL006686
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803687
|
|
Lakshmi
|
()
|
545
|
MATTAMPALLE
|
TS-42-004-013-009/010134 (PEDDA VEEDU)
|
3642004000NRG24170520230241542
|
17/05/2023
|
Saidulu
|
3642004WL006686
|
Saidulu
|
50820401
|
SBIN0000DOP
|
485
|
485
|
Processed
|
24/05/2023
|
|
1818803686
|
|
Saidulu
|
()
|
546
|
MATTAMPALLE
|
TS-42-004-013-009/010143 (PEDDA VEEDU)
|
3642004000NRG24170520230248389
|
17/05/2023
|
Sukanya
|
3642004WL006819
|
Sukanya
|
50820401
|
SBIN0000DOP
|
644
|
644
|
Processed
|
24/05/2023
|
|
1818803409
|
|
Sukanya
|
()
|
547
|
MATTAMPALLE
|
TS-42-004-013-009/010240 (PEDDA VEEDU)
|
3642004000NRG24170520230245705
|
17/05/2023
|
Alemma
|
3642004WL006770
|
Alemma
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803293
|
|
Alemma
|
()
|
548
|
MATTAMPALLE
|
TS-42-004-013-009/010240 (PEDDA VEEDU)
|
3642004000NRG24170520230245704
|
17/05/2023
|
Jaanee Begam
|
3642004WL006770
|
Jaanee Begam
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803292
|
|
Jaanee Begam
|
()
|
549
|
MATTAMPALLE
|
TS-42-004-013-009/010243 (PEDDA VEEDU)
|
3642004000NRG24170520230245707
|
17/05/2023
|
Imaam Bee
|
3642004WL006770
|
Imaam Bee
|
50820401
|
SBIN0000DOP
|
809
|
809
|
Processed
|
24/05/2023
|
|
1818803230
|
|
Imaam Bee
|
()
|
550
|
MATTAMPALLE
|
TS-42-004-013-009/010243 (PEDDA VEEDU)
|
3642004000NRG24170520230245706
|
17/05/2023
|
Lateef
|
3642004WL006770
|
Lateef
|
50820401
|
SBIN0000DOP
|
809
|
809
|
Processed
|
24/05/2023
|
|
1818803229
|
|
Lateef
|
()
|
551
|
MATTAMPALLE
|
TS-42-004-013-009/010244 (PEDDA VEEDU)
|
3642004000NRG24170520230245708
|
17/05/2023
|
Bheemamma
|
3642004WL006770
|
Bheemamma
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803231
|
|
Bheemamma
|
()
|
552
|
MATTAMPALLE
|
TS-42-004-013-009/010254 (PEDDA VEEDU)
|
3642004000NRG24170520230245709
|
17/05/2023
|
Poja
|
3642004WL006770
|
Poja
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803236
|
|
Poja
|
()
|
553
|
MATTAMPALLE
|
TS-42-004-013-009/010263 (PEDDA VEEDU)
|
3642004000NRG24170520230245711
|
17/05/2023
|
Govsha
|
3642004WL006770
|
Govsha
|
50820401
|
SBIN0000DOP
|
809
|
809
|
Processed
|
24/05/2023
|
|
1818803232
|
|
Govsha
|
()
|
554
|
MATTAMPALLE
|
TS-42-004-013-009/010270 (PEDDA VEEDU)
|
3642004000NRG24170520230245714
|
17/05/2023
|
Sondu Bee
|
3642004WL006770
|
Sondu Bee
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803458
|
|
Sondu Bee
|
()
|
555
|
MATTAMPALLE
|
TS-42-004-013-009/010270 (PEDDA VEEDU)
|
3642004000NRG24170520230245715
|
17/05/2023
|
Subhani
|
3642004WL006770
|
Subhani
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803459
|
|
Subhani
|
()
|
556
|
MATTAMPALLE
|
TS-42-004-013-009/010274 (PEDDA VEEDU)
|
3642004000NRG24170520230245716
|
17/05/2023
|
Raasulu Bee
|
3642004WL006770
|
Raasulu Bee
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803478
|
|
Raasulu Bee
|
()
|
557
|
MATTAMPALLE
|
TS-42-004-013-009/010282 (PEDDA VEEDU)
|
3642004000NRG24170520230245717
|
17/05/2023
|
Vajeer Bee
|
3642004WL006770
|
Vajeer Bee
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803481
|
|
Vajeer Bee
|
()
|
558
|
MATTAMPALLE
|
TS-42-004-013-009/010288 (PEDDA VEEDU)
|
3642004000NRG24170520230245719
|
17/05/2023
|
Molaabee
|
3642004WL006770
|
Molaabee
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803233
|
|
Molaabee
|
()
|
559
|
MATTAMPALLE
|
TS-42-004-013-009/010315 (PEDDA VEEDU)
|
3642004000NRG24170520230245723
|
17/05/2023
|
Jaaphaer Bhi
|
3642004WL006770
|
Jaaphaer Bhi
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803199
|
|
Jaaphaer Bhi
|
()
|
560
|
MATTAMPALLE
|
TS-42-004-013-009/010520 (PEDDA VEEDU)
|
3642004000NRG24170520230245724
|
17/05/2023
|
Basheer
|
3642004WL006770
|
Basheer
|
50820401
|
SBIN0000DOP
|
809
|
809
|
Processed
|
24/05/2023
|
|
1818803239
|
|
Basheer
|
()
|
561
|
MATTAMPALLE
|
TS-42-004-013-009/010582 (PEDDA VEEDU)
|
3642004000NRG24170520230245726
|
17/05/2023
|
Jainaa Bee
|
3642004WL006770
|
Jainaa Bee
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803345
|
|
Jainaa Bee
|
()
|
562
|
MATTAMPALLE
|
TS-42-004-013-009/010583 (PEDDA VEEDU)
|
3642004000NRG24170520230245727
|
17/05/2023
|
Japhaal Bee
|
3642004WL006770
|
Japhaal Bee
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803479
|
|
Japhaal Bee
|
()
|
563
|
MATTAMPALLE
|
TS-42-004-013-009/010605 (PEDDA VEEDU)
|
3642004000NRG24170520230248393
|
17/05/2023
|
Eliswamma
|
3642004WL006819
|
Eliswamma
|
50820401
|
SBIN0000DOP
|
322
|
322
|
Processed
|
24/05/2023
|
|
1818803425
|
|
Eliswamma
|
()
|
564
|
MATTAMPALLE
|
TS-42-004-013-009/010732 (PEDDA VEEDU)
|
3642004000NRG24170520230241557
|
17/05/2023
|
Laxmi
|
3642004WL006686
|
Laxmi
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803450
|
|
Laxmi
|
()
|
565
|
MATTAMPALLE
|
TS-42-004-013-009/010732 (PEDDA VEEDU)
|
3642004000NRG24170520230241556
|
17/05/2023
|
Nagireddy
|
3642004WL006686
|
Nagireddy
|
50820401
|
SBIN0000DOP
|
809
|
809
|
Processed
|
24/05/2023
|
|
1818803449
|
|
Nagireddy
|
()
|
566
|
MATTAMPALLE
|
TS-42-004-013-009/010742 (PEDDA VEEDU)
|
3642004000NRG24170520230245745
|
17/05/2023
|
Naseema
|
3642004WL006770
|
Naseema
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803237
|
|
Naseema
|
()
|
567
|
MATTAMPALLE
|
TS-42-004-013-009/010789 (PEDDA VEEDU)
|
3642004000NRG24170520230245746
|
17/05/2023
|
Ashraf
|
3642004WL006770
|
Ashraf
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803295
|
|
Ashraf
|
()
|
568
|
MATTAMPALLE
|
TS-42-004-013-009/010790 (PEDDA VEEDU)
|
3642004000NRG24170520230245747
|
17/05/2023
|
Valiyabi
|
3642004WL006770
|
Valiyabi
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803460
|
|
Valiyabi
|
()
|
569
|
MATTAMPALLE
|
TS-42-004-013-009/010808 (PEDDA VEEDU)
|
3642004000NRG24170520230245749
|
17/05/2023
|
Janibegum
|
3642004WL006770
|
Janibegum
|
50820401
|
SBIN0000DOP
|
647
|
647
|
Processed
|
24/05/2023
|
|
1818803299
|
|
Janibegum
|
()
|
570
|
MATTAMPALLE
|
TS-42-004-013-009/010808 (PEDDA VEEDU)
|
3642004000NRG24170520230245748
|
17/05/2023
|
Mastan
|
3642004WL006770
|
Mastan
|
50820401
|
SBIN0000DOP
|
809
|
809
|
Processed
|
24/05/2023
|
|
1818803298
|
|
Mastan
|
()
|
571
|
MATTAMPALLE
|
TS-42-004-013-009/010818 (PEDDA VEEDU)
|
3642004000NRG24170520230245750
|
17/05/2023
|
Ramjan Bi
|
3642004WL006770
|
Ramjan Bi
|
50820401
|
SBIN0000DOP
|
809
|
809
|
Processed
|
24/05/2023
|
|
1818803238
|
|
Ramjan Bi
|
()
|
572
|
MATTAMPALLE
|
TS-42-004-013-009/010823 (PEDDA VEEDU)
|
3642004000NRG24170520230245753
|
17/05/2023
|
Bhavani
|
3642004WL006770
|
Bhavani
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803234
|
|
Bhavani
|
()
|
573
|
MATTAMPALLE
|
TS-42-004-013-009/010823 (PEDDA VEEDU)
|
3642004000NRG24170520230245752
|
17/05/2023
|
Prasad
|
3642004WL006770
|
Prasad
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803235
|
|
Prasad
|
()
|
574
|
MATTAMPALLE
|
TS-42-004-013-009/010836 (PEDDA VEEDU)
|
3642004000NRG24170520230241563
|
17/05/2023
|
Nagamani
|
3642004WL006686
|
Nagamani
|
50820401
|
SBIN0000DOP
|
647
|
647
|
Processed
|
24/05/2023
|
|
1818803442
|
|
Nagamani
|
()
|
575
|
MATTAMPALLE
|
TS-42-004-013-009/010836 (PEDDA VEEDU)
|
3642004000NRG24170520230241562
|
17/05/2023
|
Shanthaiah
|
3642004WL006686
|
Shanthaiah
|
50820401
|
SBIN0000DOP
|
647
|
647
|
Processed
|
24/05/2023
|
|
1818803441
|
|
Shanthaiah
|
()
|
576
|
MATTAMPALLE
|
TS-42-004-013-009/010838 (PEDDA VEEDU)
|
3642004000NRG24170520230241564
|
17/05/2023
|
Sujatha
|
3642004WL006686
|
Sujatha
|
50820401
|
SBIN0000DOP
|
809
|
809
|
Processed
|
24/05/2023
|
|
1818803300
|
|
Sujatha
|
()
|
577
|
MATTAMPALLE
|
TS-42-004-013-009/010842 (PEDDA VEEDU)
|
3642004000NRG24170520230245758
|
17/05/2023
|
Nagul Bi
|
3642004WL006770
|
Nagul Bi
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803201
|
|
Nagul Bi
|
()
|
578
|
MATTAMPALLE
|
TS-42-004-013-009/010842 (PEDDA VEEDU)
|
3642004000NRG24170520230245757
|
17/05/2023
|
Sharifa
|
3642004WL006770
|
Sharifa
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803200
|
|
Sharifa
|
()
|
579
|
MATTAMPALLE
|
TS-42-004-013-009/010843 (PEDDA VEEDU)
|
3642004000NRG24170520230245759
|
17/05/2023
|
Sabira
|
3642004WL006770
|
Sabira
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803228
|
|
Sabira
|
()
|
580
|
MATTAMPALLE
|
TS-42-004-013-009/010845 (PEDDA VEEDU)
|
3642004000NRG24170520230245760
|
17/05/2023
|
Karinabegum
|
3642004WL006770
|
Karinabegum
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803351
|
|
Karinabegum
|
()
|
581
|
MATTAMPALLE
|
TS-42-004-013-009/010849 (PEDDA VEEDU)
|
3642004000NRG24170520230245761
|
17/05/2023
|
Salam
|
3642004WL006770
|
Salam
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803352
|
|
Salam
|
()
|
582
|
MATTAMPALLE
|
TS-42-004-013-009/010849 (PEDDA VEEDU)
|
3642004000NRG24170520230245762
|
17/05/2023
|
Yakub Bi
|
3642004WL006770
|
Yakub Bi
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803353
|
|
Yakub Bi
|
()
|
583
|
MATTAMPALLE
|
TS-42-004-013-009/010892 (PEDDA VEEDU)
|
3642004000NRG24170520230248396
|
17/05/2023
|
Sudharaani
|
3642004WL006819
|
Sudharaani
|
50820401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1818803423
|
|
Sudharaani
|
()
|
584
|
MATTAMPALLE
|
TS-42-004-013-009/010892 (PEDDA VEEDU)
|
3642004000NRG24170520230248395
|
17/05/2023
|
Vemkateshwarlu
|
3642004WL006819
|
Vemkateshwarlu
|
50820401
|
SBIN0000DOP
|
322
|
322
|
Processed
|
24/05/2023
|
|
1818803422
|
|
Vemkateshwarlu
|
()
|
585
|
MATTAMPALLE
|
TS-42-004-013-009/010893 (PEDDA VEEDU)
|
3642004000NRG24170520230241569
|
17/05/2023
|
Nagaraju
|
3642004WL006686
|
Nagaraju
|
50820401
|
SBIN0000DOP
|
809
|
809
|
Processed
|
24/05/2023
|
|
1818803142
|
|
Nagaraju
|
()
|
586
|
MATTAMPALLE
|
TS-42-004-013-009/010924 (PEDDA VEEDU)
|
3642004000NRG24170520230245770
|
17/05/2023
|
Munthaj Begum
|
3642004WL006770
|
Munthaj Begum
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803347
|
|
Munthaj Begum
|
()
|
587
|
MATTAMPALLE
|
TS-42-004-013-009/010931 (PEDDA VEEDU)
|
3642004000NRG24170520230241571
|
17/05/2023
|
Narsimhareddy
|
3642004WL006686
|
Narsimhareddy
|
50820401
|
SBIN0000DOP
|
809
|
809
|
Processed
|
24/05/2023
|
|
1818803439
|
|
Narsimhareddy
|
()
|
588
|
MATTAMPALLE
|
TS-42-004-013-009/010931 (PEDDA VEEDU)
|
3642004000NRG24170520230241572
|
17/05/2023
|
Ramadevi
|
3642004WL006686
|
Ramadevi
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803440
|
|
Ramadevi
|
()
|
589
|
MATTAMPALLE
|
TS-42-004-013-009/010969 (PEDDA VEEDU)
|
3642004000NRG24170520230248397
|
17/05/2023
|
Padma
|
3642004WL006819
|
Padma
|
50820401
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/05/2023
|
|
1818803412
|
|
Padma
|
()
|
590
|
MATTAMPALLE
|
TS-42-004-013-009/010982 (PEDDA VEEDU)
|
3642004000NRG24170520230245774
|
17/05/2023
|
Ruksanabi
|
3642004WL006770
|
Ruksanabi
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803480
|
|
Ruksanabi
|
()
|
591
|
MATTAMPALLE
|
TS-42-004-013-009/011016 (PEDDA VEEDU)
|
3642004000NRG24170520230245777
|
17/05/2023
|
Mahabub Subani
|
3642004WL006770
|
Mahabub Subani
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803427
|
|
Mahabub Subani
|
()
|
592
|
MATTAMPALLE
|
TS-42-004-013-009/011016 (PEDDA VEEDU)
|
3642004000NRG24170520230245776
|
17/05/2023
|
Nagulbi
|
3642004WL006770
|
Nagulbi
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803426
|
|
Nagulbi
|
()
|
593
|
MATTAMPALLE
|
TS-42-004-013-009/011034 (PEDDA VEEDU)
|
3642004000NRG24170520230245778
|
17/05/2023
|
Subani
|
3642004WL006770
|
Subani
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803240
|
|
Subani
|
()
|
594
|
MATTAMPALLE
|
TS-42-004-013-009/011042 (PEDDA VEEDU)
|
3642004000NRG24170520230245779
|
17/05/2023
|
Gousha Begum
|
3642004WL006770
|
Gousha Begum
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803464
|
|
Gousha Begum
|
()
|
595
|
MATTAMPALLE
|
TS-42-004-013-009/011042 (PEDDA VEEDU)
|
3642004000NRG24170520230245780
|
17/05/2023
|
Madar
|
3642004WL006770
|
Madar
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803465
|
|
Madar
|
()
|
596
|
MATTAMPALLE
|
TS-42-004-013-009/011088 (PEDDA VEEDU)
|
3642004000NRG24170520230245784
|
17/05/2023
|
Asha Begum
|
3642004WL006770
|
Asha Begum
|
50820401
|
SBIN0000DOP
|
809
|
809
|
Processed
|
24/05/2023
|
|
1818803241
|
|
Asha Begum
|
()
|
597
|
MATTAMPALLE
|
TS-42-004-013-009/020023 (PEDDA VEEDU)
|
3642004000NRG24170520230241579
|
17/05/2023
|
Lakshvamma
|
3642004WL006686
|
Lakshvamma
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803662
|
|
Lakshvamma
|
()
|
598
|
MATTAMPALLE
|
TS-42-004-013-009/020043 (PEDDA VEEDU)
|
3642004000NRG24170520230241582
|
17/05/2023
|
Jyothi
|
3642004WL006686
|
Jyothi
|
50820401
|
SBIN0000DOP
|
809
|
809
|
Processed
|
24/05/2023
|
|
1818803463
|
|
Jyothi
|
()
|
599
|
MATTAMPALLE
|
TS-42-004-013-009/020043 (PEDDA VEEDU)
|
3642004000NRG24170520230241581
|
17/05/2023
|
Mattaiah
|
3642004WL006686
|
Mattaiah
|
50820401
|
SBIN0000DOP
|
809
|
809
|
Processed
|
24/05/2023
|
|
1818803462
|
|
Mattaiah
|
()
|
600
|
MATTAMPALLE
|
TS-42-004-013-009/020043 (PEDDA VEEDU)
|
3642004000NRG24170520230241580
|
17/05/2023
|
Narsamma
|
3642004WL006686
|
Narsamma
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803461
|
|
Narsamma
|
()
|
601
|
MATTAMPALLE
|
TS-42-004-013-009/020067 (PEDDA VEEDU)
|
3642004000NRG24170520230237520
|
17/05/2023
|
Anifa
|
3642004WL006557
|
Anifa
|
50820401
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
24/05/2023
|
|
1818803523
|
|
Anifa
|
()
|
602
|
MATTAMPALLE
|
TS-42-004-013-009/020123 (PEDDA VEEDU)
|
3642004000NRG24170520230241584
|
17/05/2023
|
Bhadramma
|
3642004WL006686
|
Bhadramma
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803297
|
|
Bhadramma
|
()
|
603
|
MATTAMPALLE
|
TS-42-004-013-009/020123 (PEDDA VEEDU)
|
3642004000NRG24170520230241583
|
17/05/2023
|
Saidulu
|
3642004WL006686
|
Saidulu
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803296
|
|
Saidulu
|
()
|
604
|
MATTAMPALLE
|
TS-42-004-013-009/020180 (PEDDA VEEDU)
|
3642004000NRG24170520230241585
|
17/05/2023
|
Nagulmeera
|
3642004WL006686
|
Nagulmeera
|
50820401
|
SBIN0000DOP
|
971
|
971
|
Processed
|
24/05/2023
|
|
1818803443
|
|
Nagulmeera
|
()
|
605
|
MATTAMPALLE
|
TS-42-004-013-009/020180 (PEDDA VEEDU)
|
3642004000NRG24170520230241586
|
17/05/2023
|
Shilarbi
|
3642004WL006686
|
Shilarbi
|
50820401
|
SBIN0000DOP
|
809
|
809
|
Processed
|
24/05/2023
|
|
1818803444
|
|
Shilarbi
|
()
|
606
|
MATTAMPALLE
|
TS-42-004-016-010/030001 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238609
|
17/05/2023
|
Paaru
|
3642004WL006608
|
Paaru
|
50820401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
24/05/2023
|
|
1818803617
|
|
Paaru
|
()
|
607
|
MATTAMPALLE
|
TS-42-004-016-010/030002 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238611
|
17/05/2023
|
Raamaa
|
3642004WL006608
|
Raamaa
|
50820401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
24/05/2023
|
|
1818803620
|
|
Raamaa
|
()
|
608
|
MATTAMPALLE
|
TS-42-004-016-010/030002 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238610
|
17/05/2023
|
Suseelaa
|
3642004WL006608
|
Suseelaa
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
24/05/2023
|
|
1818803619
|
|
Suseelaa
|
()
|
609
|
MATTAMPALLE
|
TS-42-004-016-010/030027 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238612
|
17/05/2023
|
Booli
|
3642004WL006608
|
Booli
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
24/05/2023
|
|
1818803179
|
|
Booli
|
()
|
610
|
MATTAMPALLE
|
TS-42-004-016-010/030029 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235168
|
17/05/2023
|
Kaamti
|
3642004WL006485
|
Kaamti
|
50820401
|
SBIN0000DOP
|
858
|
858
|
Processed
|
24/05/2023
|
|
1818803181
|
|
Kaamti
|
()
|
611
|
MATTAMPALLE
|
TS-42-004-016-010/030046 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238614
|
17/05/2023
|
Bujji
|
3642004WL006608
|
Bujji
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
24/05/2023
|
|
1818803629
|
|
Bujji
|
()
|
612
|
MATTAMPALLE
|
TS-42-004-016-010/030049 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235170
|
17/05/2023
|
Ambaali
|
3642004WL006485
|
Ambaali
|
50820401
|
SBIN0000DOP
|
858
|
858
|
Processed
|
24/05/2023
|
|
1818803134
|
|
Ambaali
|
()
|
613
|
MATTAMPALLE
|
TS-42-004-016-010/030049 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235171
|
17/05/2023
|
Ramga
|
3642004WL006485
|
Ramga
|
50820401
|
SBIN0000DOP
|
858
|
858
|
Processed
|
24/05/2023
|
|
1818803133
|
|
Ramga
|
()
|
614
|
MATTAMPALLE
|
TS-42-004-016-010/030087 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235173
|
17/05/2023
|
Bujji
|
3642004WL006485
|
Bujji
|
50820401
|
SBIN0000DOP
|
715
|
715
|
Processed
|
24/05/2023
|
|
1818803742
|
|
Bujji
|
()
|
615
|
MATTAMPALLE
|
TS-42-004-016-010/030092 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235174
|
17/05/2023
|
Gamgulu
|
3642004WL006485
|
Gamgulu
|
50820401
|
SBIN0000DOP
|
715
|
715
|
Processed
|
24/05/2023
|
|
1818803738
|
|
Gamgulu
|
()
|
616
|
MATTAMPALLE
|
TS-42-004-016-010/030093 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235175
|
17/05/2023
|
Bujji
|
3642004WL006485
|
Bujji
|
50820401
|
SBIN0000DOP
|
858
|
858
|
Processed
|
24/05/2023
|
|
1818803087
|
|
Bujji
|
()
|
617
|
MATTAMPALLE
|
TS-42-004-016-010/030093 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235176
|
17/05/2023
|
Champli
|
3642004WL006485
|
Champli
|
50820401
|
SBIN0000DOP
|
858
|
858
|
Processed
|
24/05/2023
|
|
1818803088
|
|
Champli
|
()
|
618
|
MATTAMPALLE
|
TS-42-004-016-010/030094 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238618
|
17/05/2023
|
Amjamma
|
3642004WL006608
|
Amjamma
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
24/05/2023
|
|
1818803732
|
|
Amjamma
|
()
|
619
|
MATTAMPALLE
|
TS-42-004-016-010/030094 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238617
|
17/05/2023
|
Naageshwarraavu
|
3642004WL006608
|
Naageshwarraavu
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
24/05/2023
|
|
1818803047
|
|
Naageshwarraavu
|
()
|
620
|
MATTAMPALLE
|
TS-42-004-016-010/030095 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235177
|
17/05/2023
|
Saidi
|
3642004WL006485
|
Saidi
|
50820401
|
SBIN0000DOP
|
858
|
858
|
Processed
|
24/05/2023
|
|
1818803247
|
|
Saidi
|
()
|
621
|
MATTAMPALLE
|
TS-42-004-016-010/030096 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235178
|
17/05/2023
|
Saidi
|
3642004WL006485
|
Saidi
|
50820401
|
SBIN0000DOP
|
858
|
858
|
Processed
|
24/05/2023
|
|
1818803076
|
|
Saidi
|
()
|
622
|
MATTAMPALLE
|
TS-42-004-016-010/030098 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235180
|
17/05/2023
|
Kamili
|
3642004WL006485
|
Kamili
|
50820401
|
SBIN0000DOP
|
858
|
858
|
Processed
|
24/05/2023
|
|
1818803149
|
|
Kamili
|
()
|
623
|
MATTAMPALLE
|
TS-42-004-016-010/030098 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235179
|
17/05/2023
|
Sevyi
|
3642004WL006485
|
Sevyi
|
50820401
|
SBIN0000DOP
|
858
|
858
|
Processed
|
24/05/2023
|
|
1818803148
|
|
Sevyi
|
()
|
624
|
MATTAMPALLE
|
TS-42-004-016-010/030100 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235181
|
17/05/2023
|
Shreenu
|
3642004WL006485
|
Shreenu
|
50820401
|
SBIN0000DOP
|
858
|
858
|
Processed
|
24/05/2023
|
|
1818803048
|
|
Shreenu
|
()
|
625
|
MATTAMPALLE
|
TS-42-004-016-010/030100 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235182
|
17/05/2023
|
Vijaya
|
3642004WL006485
|
Vijaya
|
50820401
|
SBIN0000DOP
|
858
|
858
|
Processed
|
24/05/2023
|
|
1818803733
|
|
Vijaya
|
()
|
626
|
MATTAMPALLE
|
TS-42-004-016-010/030110 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238620
|
17/05/2023
|
Lakshmi
|
3642004WL006608
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
24/05/2023
|
|
1818803625
|
|
Lakshmi
|
()
|
627
|
MATTAMPALLE
|
TS-42-004-016-010/030125 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238627
|
17/05/2023
|
Meetya
|
3642004WL006608
|
Meetya
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
24/05/2023
|
|
1818803741
|
|
Meetya
|
()
|
628
|
MATTAMPALLE
|
TS-42-004-016-010/030125 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238625
|
17/05/2023
|
Raamya
|
3642004WL006608
|
Raamya
|
50820401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
24/05/2023
|
|
1818803739
|
|
Raamya
|
()
|
629
|
MATTAMPALLE
|
TS-42-004-016-010/030125 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238626
|
17/05/2023
|
Vaali
|
3642004WL006608
|
Vaali
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
24/05/2023
|
|
1818803740
|
|
Vaali
|
()
|
630
|
MATTAMPALLE
|
TS-42-004-016-010/030134 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235187
|
17/05/2023
|
Mamgamma
|
3642004WL006485
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
858
|
858
|
Processed
|
24/05/2023
|
|
1818803049
|
|
Mamgamma
|
()
|
631
|
MATTAMPALLE
|
TS-42-004-016-010/030135 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238630
|
17/05/2023
|
Saaji
|
3642004WL006608
|
Saaji
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
24/05/2023
|
|
1818803081
|
|
Saaji
|
()
|
632
|
MATTAMPALLE
|
TS-42-004-016-010/030229 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235189
|
17/05/2023
|
Bhojya
|
3642004WL006485
|
Bhojya
|
50820401
|
SBIN0000DOP
|
858
|
858
|
Processed
|
24/05/2023
|
|
1818803089
|
|
Bhojya
|
()
|
633
|
MATTAMPALLE
|
TS-42-004-016-010/030229 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235190
|
17/05/2023
|
Somli
|
3642004WL006485
|
Somli
|
50820401
|
SBIN0000DOP
|
858
|
858
|
Processed
|
24/05/2023
|
|
1818803090
|
|
Somli
|
()
|
634
|
MATTAMPALLE
|
TS-42-004-016-010/030239 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238631
|
17/05/2023
|
Bujji
|
3642004WL006608
|
Bujji
|
50820401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
24/05/2023
|
|
1818803618
|
|
Bujji
|
()
|
635
|
MATTAMPALLE
|
TS-42-004-016-010/030241 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235191
|
17/05/2023
|
Ratti
|
3642004WL006485
|
Ratti
|
50820401
|
SBIN0000DOP
|
858
|
858
|
Processed
|
24/05/2023
|
|
1818803176
|
|
Ratti
|
()
|
636
|
MATTAMPALLE
|
TS-42-004-016-010/030246 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235192
|
17/05/2023
|
Ambaali
|
3642004WL006485
|
Ambaali
|
50820401
|
SBIN0000DOP
|
858
|
858
|
Processed
|
24/05/2023
|
|
1818803177
|
|
Ambaali
|
()
|
637
|
MATTAMPALLE
|
TS-42-004-016-010/030250 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235193
|
17/05/2023
|
Paremgan
|
3642004WL006485
|
Paremgan
|
50820401
|
SBIN0000DOP
|
858
|
858
|
Processed
|
24/05/2023
|
|
1818803091
|
|
Paremgan
|
()
|
638
|
MATTAMPALLE
|
TS-42-004-016-010/030265 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238632
|
17/05/2023
|
Bujji
|
3642004WL006608
|
Bujji
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
24/05/2023
|
|
1818803622
|
|
Bujji
|
()
|
639
|
MATTAMPALLE
|
TS-42-004-016-010/030279 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235196
|
17/05/2023
|
Magati
|
3642004WL006485
|
Magati
|
50820401
|
SBIN0000DOP
|
286
|
286
|
Processed
|
24/05/2023
|
|
1818803085
|
|
Magati
|
()
|
640
|
MATTAMPALLE
|
TS-42-004-016-010/030287 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235197
|
17/05/2023
|
Mamgiti
|
3642004WL006485
|
Mamgiti
|
50820401
|
SBIN0000DOP
|
858
|
858
|
Processed
|
24/05/2023
|
|
1818803144
|
|
Mamgiti
|
()
|
641
|
MATTAMPALLE
|
TS-42-004-016-010/030287 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235198
|
17/05/2023
|
Ramesh
|
3642004WL006485
|
Ramesh
|
50820401
|
SBIN0000DOP
|
858
|
858
|
Processed
|
24/05/2023
|
|
1818803145
|
|
Ramesh
|
()
|
642
|
MATTAMPALLE
|
TS-42-004-016-010/030288 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235200
|
17/05/2023
|
Chamdru
|
3642004WL006485
|
Chamdru
|
50820401
|
SBIN0000DOP
|
858
|
858
|
Processed
|
24/05/2023
|
|
1818803072
|
|
Chamdru
|
()
|
643
|
MATTAMPALLE
|
TS-42-004-016-010/030288 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235202
|
17/05/2023
|
Naveen
|
3642004WL006485
|
Naveen
|
50820401
|
SBIN0000DOP
|
858
|
858
|
Processed
|
24/05/2023
|
|
1818803073
|
|
Naveen
|
()
|
644
|
MATTAMPALLE
|
TS-42-004-016-010/030288 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235201
|
17/05/2023
|
Veeramma
|
3642004WL006485
|
Veeramma
|
50820401
|
SBIN0000DOP
|
858
|
858
|
Processed
|
24/05/2023
|
|
1818803743
|
|
Veeramma
|
()
|
645
|
MATTAMPALLE
|
TS-42-004-016-010/030296 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238635
|
17/05/2023
|
Gamli
|
3642004WL006608
|
Gamli
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
24/05/2023
|
|
1818803626
|
|
Gamli
|
()
|
646
|
MATTAMPALLE
|
TS-42-004-016-010/030296 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238636
|
17/05/2023
|
Manga
|
3642004WL006608
|
Manga
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
24/05/2023
|
|
1818803627
|
|
Manga
|
()
|
647
|
MATTAMPALLE
|
TS-42-004-016-010/030298 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238637
|
17/05/2023
|
Seva
|
3642004WL006608
|
Seva
|
50820401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
24/05/2023
|
|
1818803713
|
|
Seva
|
()
|
648
|
MATTAMPALLE
|
TS-42-004-016-010/030300 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238638
|
17/05/2023
|
Amjayya
|
3642004WL006608
|
Amjayya
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
24/05/2023
|
|
1818803397
|
|
Amjayya
|
()
|
649
|
MATTAMPALLE
|
TS-42-004-016-010/030300 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238639
|
17/05/2023
|
Sarojaa
|
3642004WL006608
|
Sarojaa
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
24/05/2023
|
|
1818803734
|
|
Sarojaa
|
()
|
650
|
MATTAMPALLE
|
TS-42-004-016-010/030301 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238641
|
17/05/2023
|
Sakku
|
3642004WL006608
|
Sakku
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
24/05/2023
|
|
1818803079
|
|
Sakku
|
()
|
651
|
MATTAMPALLE
|
TS-42-004-016-010/030301 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238640
|
17/05/2023
|
Shamkar
|
3642004WL006608
|
Shamkar
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
24/05/2023
|
|
1818803080
|
|
Shamkar
|
()
|
652
|
MATTAMPALLE
|
TS-42-004-016-010/030303 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238642
|
17/05/2023
|
Ambaali
|
3642004WL006608
|
Ambaali
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
24/05/2023
|
|
1818803398
|
|
Ambaali
|
()
|
653
|
MATTAMPALLE
|
TS-42-004-016-010/030312 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235204
|
17/05/2023
|
Maaroni
|
3642004WL006485
|
Maaroni
|
50820401
|
SBIN0000DOP
|
858
|
858
|
Processed
|
24/05/2023
|
|
1818803399
|
|
Maaroni
|
()
|
654
|
MATTAMPALLE
|
TS-42-004-016-010/030312 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235203
|
17/05/2023
|
Sakru
|
3642004WL006485
|
Sakru
|
50820401
|
SBIN0000DOP
|
715
|
715
|
Processed
|
24/05/2023
|
|
1818803735
|
|
Sakru
|
()
|
655
|
MATTAMPALLE
|
TS-42-004-016-010/030312 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235205
|
17/05/2023
|
sushila
|
3642004WL006485
|
sushila
|
50820401
|
SBIN0000DOP
|
858
|
858
|
Processed
|
24/05/2023
|
|
1818803736
|
|
sushila
|
()
|
656
|
MATTAMPALLE
|
TS-42-004-016-010/030314 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238644
|
17/05/2023
|
Badri
|
3642004WL006608
|
Badri
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
24/05/2023
|
|
1818803737
|
|
Badri
|
()
|
657
|
MATTAMPALLE
|
TS-42-004-016-010/030314 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238643
|
17/05/2023
|
Damjyaa
|
3642004WL006608
|
Damjyaa
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
24/05/2023
|
|
1818803400
|
|
Damjyaa
|
()
|
658
|
MATTAMPALLE
|
TS-42-004-016-010/030315 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238646
|
17/05/2023
|
Bujji
|
3642004WL006608
|
Bujji
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
24/05/2023
|
|
1818803615
|
|
Bujji
|
()
|
659
|
MATTAMPALLE
|
TS-42-004-016-010/030315 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238645
|
17/05/2023
|
Mamgtaa
|
3642004WL006608
|
Mamgtaa
|
50820401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
24/05/2023
|
|
1818803401
|
|
Mamgtaa
|
()
|
660
|
MATTAMPALLE
|
TS-42-004-016-010/030315 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238647
|
17/05/2023
|
Ramesh
|
3642004WL006608
|
Ramesh
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
24/05/2023
|
|
1818803616
|
|
Ramesh
|
()
|
661
|
MATTAMPALLE
|
TS-42-004-016-010/030317 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235206
|
17/05/2023
|
Baaju
|
3642004WL006485
|
Baaju
|
50820401
|
SBIN0000DOP
|
858
|
858
|
Processed
|
24/05/2023
|
|
1818803143
|
|
Baaju
|
()
|
662
|
MATTAMPALLE
|
TS-42-004-016-010/030354 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235208
|
17/05/2023
|
Saali
|
3642004WL006485
|
Saali
|
50820401
|
SBIN0000DOP
|
858
|
858
|
Processed
|
24/05/2023
|
|
1818803147
|
|
Saali
|
()
|
663
|
MATTAMPALLE
|
TS-42-004-016-010/030354 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235207
|
17/05/2023
|
Vashya
|
3642004WL006485
|
Vashya
|
50820401
|
SBIN0000DOP
|
858
|
858
|
Processed
|
24/05/2023
|
|
1818803146
|
|
Vashya
|
()
|
664
|
MATTAMPALLE
|
TS-42-004-016-010/030362 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238652
|
17/05/2023
|
Bichhali
|
3642004WL006608
|
Bichhali
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
24/05/2023
|
|
1818803472
|
|
Bichhali
|
()
|
665
|
MATTAMPALLE
|
TS-42-004-016-010/030375 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238654
|
17/05/2023
|
Maamgli
|
3642004WL006608
|
Maamgli
|
50820401
|
SBIN0000DOP
|
604
|
604
|
Processed
|
24/05/2023
|
|
1818803287
|
|
Maamgli
|
()
|
666
|
MATTAMPALLE
|
TS-42-004-016-010/030381 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238655
|
17/05/2023
|
Kaamti
|
3642004WL006608
|
Kaamti
|
50820401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
24/05/2023
|
|
1818803628
|
|
Kaamti
|
()
|
667
|
MATTAMPALLE
|
TS-42-004-016-010/030390 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238656
|
17/05/2023
|
Vijaya
|
3642004WL006608
|
Vijaya
|
50820401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
24/05/2023
|
|
1818803624
|
|
Vijaya
|
()
|
668
|
MATTAMPALLE
|
TS-42-004-016-010/030391 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238657
|
17/05/2023
|
Saroja
|
3642004WL006608
|
Saroja
|
50820401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
24/05/2023
|
|
1818803623
|
|
Saroja
|
()
|
669
|
MATTAMPALLE
|
TS-42-004-016-010/030394 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238658
|
17/05/2023
|
Saaji
|
3642004WL006608
|
Saaji
|
50820401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
24/05/2023
|
|
1818803473
|
|
Saaji
|
()
|
670
|
MATTAMPALLE
|
TS-42-004-016-010/030467 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238662
|
17/05/2023
|
Lakshmi
|
3642004WL006608
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
24/05/2023
|
|
1818803621
|
|
Lakshmi
|
()
|
671
|
MATTAMPALLE
|
TS-42-004-016-010/030468 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238663
|
17/05/2023
|
Bujji
|
3642004WL006608
|
Bujji
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
24/05/2023
|
|
1818803714
|
|
Bujji
|
()
|
672
|
MATTAMPALLE
|
TS-42-004-016-010/030476 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238665
|
17/05/2023
|
Krishna
|
3642004WL006608
|
Krishna
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
24/05/2023
|
|
1818803447
|
|
Krishna
|
()
|
673
|
MATTAMPALLE
|
TS-42-004-016-010/030476 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238666
|
17/05/2023
|
satyavathi
|
3642004WL006608
|
satyavathi
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
24/05/2023
|
|
1818803448
|
|
satyavathi
|
()
|
674
|
MATTAMPALLE
|
TS-42-004-016-010/030480 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238667
|
17/05/2023
|
Raju
|
3642004WL006608
|
Raju
|
50820401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
24/05/2023
|
|
1818803074
|
|
Raju
|
()
|
675
|
MATTAMPALLE
|
TS-42-004-016-010/030480 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238668
|
17/05/2023
|
Saidamma
|
3642004WL006608
|
Saidamma
|
50820401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
24/05/2023
|
|
1818803075
|
|
Saidamma
|
()
|
676
|
MATTAMPALLE
|
TS-42-004-016-010/030484 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238669
|
17/05/2023
|
Naaja
|
3642004WL006608
|
Naaja
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
24/05/2023
|
|
1818803246
|
|
Naaja
|
()
|
677
|
MATTAMPALLE
|
TS-42-004-016-010/030503 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238672
|
17/05/2023
|
Prameela
|
3642004WL006608
|
Prameela
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
24/05/2023
|
|
1818803093
|
|
Prameela
|
()
|
678
|
MATTAMPALLE
|
TS-42-004-016-010/030529 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235212
|
17/05/2023
|
Krishna
|
3642004WL006485
|
Krishna
|
50820401
|
SBIN0000DOP
|
715
|
715
|
Processed
|
24/05/2023
|
|
1818803252
|
|
Krishna
|
()
|
679
|
MATTAMPALLE
|
TS-42-004-016-010/030529 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235213
|
17/05/2023
|
neela
|
3642004WL006485
|
neela
|
50820401
|
SBIN0000DOP
|
858
|
858
|
Processed
|
24/05/2023
|
|
1818803253
|
|
neela
|
()
|
680
|
MATTAMPALLE
|
TS-42-004-016-010/030530 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238679
|
17/05/2023
|
Ramsingh
|
3642004WL006608
|
Ramsingh
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
24/05/2023
|
|
1818803082
|
|
Ramsingh
|
()
|
681
|
MATTAMPALLE
|
TS-42-004-016-010/030530 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238678
|
17/05/2023
|
Vennela
|
3642004WL006608
|
Vennela
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
24/05/2023
|
|
1818803083
|
|
Vennela
|
()
|
682
|
MATTAMPALLE
|
TS-42-004-016-010/030532 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238680
|
17/05/2023
|
nagamani
|
3642004WL006608
|
nagamani
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
24/05/2023
|
|
1818803284
|
|
nagamani
|
()
|
683
|
MATTAMPALLE
|
TS-42-004-016-010/030532 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238681
|
17/05/2023
|
Srinu
|
3642004WL006608
|
Srinu
|
50820401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
24/05/2023
|
|
1818803283
|
|
Srinu
|
()
|
684
|
MATTAMPALLE
|
TS-42-004-016-010/030533 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235214
|
17/05/2023
|
Magata
|
3642004WL006485
|
Magata
|
50820401
|
SBIN0000DOP
|
858
|
858
|
Processed
|
24/05/2023
|
|
1818803139
|
|
Magata
|
()
|
685
|
MATTAMPALLE
|
TS-42-004-016-010/030538 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238683
|
17/05/2023
|
Eswari
|
3642004WL006608
|
Eswari
|
50820401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
24/05/2023
|
|
1818803078
|
|
Eswari
|
()
|
686
|
MATTAMPALLE
|
TS-42-004-016-010/030538 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230238682
|
17/05/2023
|
Saidulu
|
3642004WL006608
|
Saidulu
|
50820401
|
SBIN0000DOP
|
755
|
755
|
Processed
|
24/05/2023
|
|
1818803077
|
|
Saidulu
|
()
|
687
|
MATTAMPALLE
|
TS-42-004-016-010/030559 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235217
|
17/05/2023
|
Paarvati
|
3642004WL006485
|
Paarvati
|
50820401
|
SBIN0000DOP
|
858
|
858
|
Processed
|
24/05/2023
|
|
1818803141
|
|
Paarvati
|
()
|
688
|
MATTAMPALLE
|
TS-42-004-016-010/030559 (RAMACHANDRAPURAM)
|
3642004000NRG24170520230235216
|
17/05/2023
|
Ramgaa
|
3642004WL006485
|
Ramgaa
|
50820401
|
SBIN0000DOP
|
858
|
858
|
Processed
|
24/05/2023
|
|
1818803140
|
|
Ramgaa
|
()
|
689
|
MATTAMPALLE
|
TS-42-004-027-001/010222 (TUMMALATHANDA)
|
3642004000NRG24170520230238104
|
17/05/2023
|
Komaa
|
3642004WL006589
|
Komaa
|
50820401
|
SBIN0000DOP
|
987
|
987
|
Processed
|
24/05/2023
|
|
1818803600
|
|
Komaa
|
()
|
690
|
MATTAMPALLE
|
TS-42-004-027-001/010258 (TUMMALATHANDA)
|
3642004000NRG24170520230238136
|
17/05/2023
|
Paamdu
|
3642004WL006589
|
Paamdu
|
50820401
|
SBIN0000DOP
|
987
|
987
|
Processed
|
24/05/2023
|
|
1818803357
|
|
Paamdu
|
()
|
691
|
MATTAMPALLE
|
TS-42-004-027-001/010262 (TUMMALATHANDA)
|
3642004000NRG24170520230238140
|
17/05/2023
|
Baddi
|
3642004WL006589
|
Baddi
|
50820401
|
SBIN0000DOP
|
987
|
987
|
Processed
|
24/05/2023
|
|
1818803344
|
|
Baddi
|
()
|
692
|
MATTAMPALLE
|
TS-42-004-027-001/010279 (TUMMALATHANDA)
|
3642004000NRG24170520230238154
|
17/05/2023
|
Paani
|
3642004WL006589
|
Paani
|
50820401
|
SBIN0000DOP
|
822
|
822
|
Processed
|
24/05/2023
|
|
1818803663
|
|
Paani
|
()
|
693
|
MATTAMPALLE
|
TS-42-004-027-001/010311 (TUMMALATHANDA)
|
3642004000NRG24170520230238172
|
17/05/2023
|
Raamulu
|
3642004WL006589
|
Raamulu
|
50820401
|
SBIN0000DOP
|
987
|
987
|
Processed
|
24/05/2023
|
|
1818803111
|
|
Raamulu
|
()
|
694
|
MATTAMPALLE
|
TS-42-004-027-001/010317 (TUMMALATHANDA)
|
3642004000NRG24170520230238176
|
17/05/2023
|
Taavu
|
3642004WL006589
|
Taavu
|
50820401
|
SBIN0000DOP
|
822
|
822
|
Processed
|
24/05/2023
|
|
1818803313
|
|
Taavu
|
()
|
695
|
MATTAMPALLE
|
TS-42-004-027-001/010321 (TUMMALATHANDA)
|
3642004000NRG24170520230238181
|
17/05/2023
|
Bujjamma
|
3642004WL006589
|
Bujjamma
|
50820401
|
SBIN0000DOP
|
987
|
987
|
Processed
|
24/05/2023
|
|
1818803321
|
|
Bujjamma
|
()
|
696
|
MATTAMPALLE
|
TS-42-004-027-001/010322 (TUMMALATHANDA)
|
3642004000NRG24170520230238183
|
17/05/2023
|
Padmaa
|
3642004WL006589
|
Padmaa
|
50820401
|
SBIN0000DOP
|
822
|
822
|
Processed
|
24/05/2023
|
|
1818803356
|
|
Padmaa
|
()
|
697
|
MATTAMPALLE
|
TS-42-004-027-001/010328 (TUMMALATHANDA)
|
3642004000NRG24170520230238184
|
17/05/2023
|
Boori
|
3642004WL006589
|
Boori
|
50820401
|
SBIN0000DOP
|
164
|
164
|
Processed
|
24/05/2023
|
|
1818803491
|
|
Boori
|
()
|
698
|
MATTAMPALLE
|
TS-42-004-027-001/010527 (TUMMALATHANDA)
|
3642004000NRG24170520230238197
|
17/05/2023
|
Eeramma
|
3642004WL006589
|
Eeramma
|
50820401
|
SBIN0000DOP
|
822
|
822
|
Processed
|
24/05/2023
|
|
1818803250
|
|
Eeramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642103
|
642103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
642103
|
642103
|
|
|
|
|
|
|
|