|
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
|
BIRKOOR
|
TS-29-011-011-021/010007
(TIMMAPUR)
|
3629011000NRG24170320240740809
|
17/03/2024
|
Savitri
|
3629011WL036046
|
Savitri
|
50332101
|
SBIN0000DOP
|
333
|
333
|
Processed
|
13/04/2024
|
|
2941922722
|
|
Savitri
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010009
(TIMMAPUR)
|
3629011000NRG24170320240740810
|
17/03/2024
|
Sailu
|
3629011WL036046
|
Sailu
|
50332101
|
SBIN0000DOP
|
333
|
333
|
Processed
|
13/04/2024
|
|
2941922460
|
|
Sailu
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010020
(TIMMAPUR)
|
3629011000NRG24170320240740811
|
17/03/2024
|
Iramma
|
3629011WL036046
|
Iramma
|
50332101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2941922774
|
|
Iramma
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010028
(TIMMAPUR)
|
3629011000NRG24170320240740812
|
17/03/2024
|
Hanmandlu
|
3629011WL036046
|
Hanmandlu
|
50332101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
13/04/2024
|
|
2941922669
|
|
Hanmandlu
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010028
(TIMMAPUR)
|
3629011000NRG24170320240740813
|
17/03/2024
|
Premalata
|
3629011WL036046
|
Premalata
|
50332101
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2941922670
|
|
Premalata
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010034
(TIMMAPUR)
|
3629011000NRG24170320240740814
|
17/03/2024
|
Sayebi
|
3629011WL036046
|
Sayebi
|
50332101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941922751
|
|
Sayebi
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-011-021/010037
(TIMMAPUR)
|
3629011000NRG24170320240740816
|
17/03/2024
|
Nurjabegam
|
3629011WL036046
|
Nurjabegam
|
50332101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
13/04/2024
|
|
2941922845
|
|
Nurjabegam
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-011-021/010047
(TIMMAPUR)
|
3629011000NRG24170320240740818
|
17/03/2024
|
Srinivas Goud
|
3629011WL036046
|
Srinivas Goud
|
50332101
|
SBIN0000DOP
|
151
|
151
|
Processed
|
13/04/2024
|
|
2941922727
|
|
Srinivas Goud
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-011-021/010049
(TIMMAPUR)
|
3629011000NRG24170320240740819
|
17/03/2024
|
Shobha
|
3629011WL036046
|
Shobha
|
50332101
|
SBIN0000DOP
|
452
|
452
|
Processed
|
13/04/2024
|
|
2941922782
|
|
Shobha
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-011-021/010052
(TIMMAPUR)
|
3629011000NRG24170320240740820
|
17/03/2024
|
Somashekar Ravu
|
3629011WL036046
|
Somashekar Ravu
|
50332101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
13/04/2024
|
|
2941922553
|
|
Somashekar Ravu
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-011-021/010056
(TIMMAPUR)
|
3629011000NRG24160320240739181
|
17/03/2024
|
Darasingh
|
3629011WL036010
|
Darasingh
|
50332101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
13/04/2024
|
|
2941922840
|
|
Darasingh
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-011-021/010058
(TIMMAPUR)
|
3629011000NRG24170320240740821
|
17/03/2024
|
Shanti
|
3629011WL036046
|
Shanti
|
50332101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
13/04/2024
|
|
2941922443
|
|
Shanti
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-011-021/010063
(TIMMAPUR)
|
3629011000NRG24170320240740822
|
17/03/2024
|
Shyamala
|
3629011WL036046
|
Shyamala
|
50332101
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2941922738
|
|
Shyamala
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-011-021/010067
(TIMMAPUR)
|
3629011000NRG24160320240739182
|
17/03/2024
|
Aaminabai
|
3629011WL036010
|
Aaminabai
|
50332101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
13/04/2024
|
|
2941922532
|
|
Aaminabai
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-011-021/010068
(TIMMAPUR)
|
3629011000NRG24170320240740824
|
17/03/2024
|
Harichand
|
3629011WL036046
|
Harichand
|
50332101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2941922839
|
|
Harichand
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-011-021/010068
(TIMMAPUR)
|
3629011000NRG24170320240740823
|
17/03/2024
|
Laxmi
|
3629011WL036046
|
Laxmi
|
50332101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2941922838
|
|
Laxmi
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-011-021/010069
(TIMMAPUR)
|
3629011000NRG24170320240740825
|
17/03/2024
|
Kishan
|
3629011WL036046
|
Kishan
|
50332101
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2941922784
|
|
Kishan
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-011-021/010069
(TIMMAPUR)
|
3629011000NRG24170320240740826
|
17/03/2024
|
Renukabai
|
3629011WL036046
|
Renukabai
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2941922783
|
|
Renukabai
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-011-021/010074
(TIMMAPUR)
|
3629011000NRG24170320240740827
|
17/03/2024
|
Meera Bai
|
3629011WL036046
|
Meera Bai
|
50332101
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2941922887
|
|
Meera Bai
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-011-021/010077
(TIMMAPUR)
|
3629011000NRG24170320240740828
|
17/03/2024
|
Laxmi
|
3629011WL036046
|
Laxmi
|
50332101
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2941922430
|
|
Laxmi
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-011-021/010079
(TIMMAPUR)
|
3629011000NRG24170320240740829
|
17/03/2024
|
Laxmi
|
3629011WL036046
|
Laxmi
|
50332101
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2941922766
|
|
Laxmi
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-011-021/010101
(TIMMAPUR)
|
3629011000NRG24170320240740830
|
17/03/2024
|
ramesh
|
3629011WL036046
|
ramesh
|
50332101
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2941922469
|
|
ramesh
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-011-021/010102
(TIMMAPUR)
|
3629011000NRG24170320240740831
|
17/03/2024
|
Narsavva
|
3629011WL036046
|
Narsavva
|
50332101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2941922737
|
|
Narsavva
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-011-021/010130
(TIMMAPUR)
|
3629011000NRG24170320240740833
|
17/03/2024
|
Gangamani
|
3629011WL036046
|
Gangamani
|
50332101
|
SBIN0000DOP
|
301
|
301
|
Processed
|
13/04/2024
|
|
2941922859
|
|
Gangamani
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-011-021/010130
(TIMMAPUR)
|
3629011000NRG24170320240740832
|
17/03/2024
|
Ramulu
|
3629011WL036046
|
Ramulu
|
50332101
|
SBIN0000DOP
|
301
|
301
|
Processed
|
13/04/2024
|
|
2941922860
|
|
Ramulu
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-011-021/010131
(TIMMAPUR)
|
3629011000NRG24170320240740834
|
17/03/2024
|
Nagamani
|
3629011WL036046
|
Nagamani
|
50332101
|
SBIN0000DOP
|
452
|
452
|
Processed
|
13/04/2024
|
|
2941922599
|
|
Nagamani
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-011-021/010133
(TIMMAPUR)
|
3629011000NRG24170320240740835
|
17/03/2024
|
Ramulu
|
3629011WL036046
|
Ramulu
|
50332101
|
SBIN0000DOP
|
831
|
831
|
Processed
|
13/04/2024
|
|
2941922906
|
|
Ramulu
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-011-021/010141
(TIMMAPUR)
|
3629011000NRG24170320240740836
|
17/03/2024
|
Gangaboyi
|
3629011WL036046
|
Gangaboyi
|
50332101
|
SBIN0000DOP
|
701
|
701
|
Processed
|
13/04/2024
|
|
2941922868
|
|
Gangaboyi
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-011-021/010142
(TIMMAPUR)
|
3629011000NRG24170320240740837
|
17/03/2024
|
Maishavva
|
3629011WL036046
|
Maishavva
|
50332101
|
SBIN0000DOP
|
242
|
242
|
Processed
|
13/04/2024
|
|
2941922735
|
|
Maishavva
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-011-021/010146
(TIMMAPUR)
|
3629011000NRG24170320240740838
|
17/03/2024
|
Sayavva
|
3629011WL036046
|
Sayavva
|
50332101
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2941922910
|
|
Sayavva
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-011-021/010148
(TIMMAPUR)
|
3629011000NRG24170320240740839
|
17/03/2024
|
Mahaboob Bee
|
3629011WL036046
|
Mahaboob Bee
|
50332101
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2941922667
|
|
Mahaboob Bee
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-011-021/010149
(TIMMAPUR)
|
3629011000NRG24170320240740840
|
17/03/2024
|
Mannu Bee
|
3629011WL036046
|
Mannu Bee
|
50332101
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2941922745
|
|
Mannu Bee
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-011-021/010153
(TIMMAPUR)
|
3629011000NRG24170320240740841
|
17/03/2024
|
Saidavva
|
3629011WL036046
|
Saidavva
|
50332101
|
SBIN0000DOP
|
452
|
452
|
Processed
|
13/04/2024
|
|
2941922755
|
|
Saidavva
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-011-021/010156
(TIMMAPUR)
|
3629011000NRG24170320240740843
|
17/03/2024
|
rashid
|
3629011WL036046
|
rashid
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2941922569
|
|
rashid
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-011-021/010156
(TIMMAPUR)
|
3629011000NRG24170320240740842
|
17/03/2024
|
Rizvaan
|
3629011WL036046
|
Rizvaan
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
13/04/2024
|
|
2941922739
|
|
Rizvaan
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-011-021/010162
(TIMMAPUR)
|
3629011000NRG24170320240740844
|
17/03/2024
|
Rabhya Bee
|
3629011WL036046
|
Rabhya Bee
|
50332101
|
SBIN0000DOP
|
242
|
242
|
Processed
|
13/04/2024
|
|
2941922769
|
|
Rabhya Bee
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-011-021/010179
(TIMMAPUR)
|
3629011000NRG24170320240740845
|
17/03/2024
|
Gangamani
|
3629011WL036046
|
Gangamani
|
50332101
|
SBIN0000DOP
|
452
|
452
|
Processed
|
13/04/2024
|
|
2941922837
|
|
Gangamani
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-011-021/010181
(TIMMAPUR)
|
3629011000NRG24170320240740846
|
17/03/2024
|
Kalavati
|
3629011WL036046
|
Kalavati
|
50332101
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2941922781
|
|
Kalavati
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-011-021/010183
(TIMMAPUR)
|
3629011000NRG24170320240740847
|
17/03/2024
|
Poshavva
|
3629011WL036046
|
Poshavva
|
50332101
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2941922773
|
|
Poshavva
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-011-021/010185
(TIMMAPUR)
|
3629011000NRG24170320240740848
|
17/03/2024
|
Laxmi
|
3629011WL036046
|
Laxmi
|
50332101
|
SBIN0000DOP
|
151
|
151
|
Processed
|
13/04/2024
|
|
2941922908
|
|
Laxmi
|
()
|
|
41
|
BIRKOOR
|
TS-29-011-011-021/010191
(TIMMAPUR)
|
3629011000NRG24170320240740850
|
17/03/2024
|
Shadulla
|
3629011WL036046
|
Shadulla
|
50332101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
13/04/2024
|
|
2941922772
|
|
Shadulla
|
()
|
|
42
|
BIRKOOR
|
TS-29-011-011-021/010199
(TIMMAPUR)
|
3629011000NRG24170320240740851
|
17/03/2024
|
Chandraiah
|
3629011WL036046
|
Chandraiah
|
50332101
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2941922506
|
|
Chandraiah
|
()
|
|
43
|
BIRKOOR
|
TS-29-011-011-021/010200
(TIMMAPUR)
|
3629011000NRG24170320240740852
|
17/03/2024
|
Balraju
|
3629011WL036046
|
Balraju
|
50332101
|
SBIN0000DOP
|
333
|
333
|
Processed
|
13/04/2024
|
|
2941922596
|
|
Balraju
|
()
|
|
44
|
BIRKOOR
|
TS-29-011-011-021/010200
(TIMMAPUR)
|
3629011000NRG24170320240740853
|
17/03/2024
|
Kavitha
|
3629011WL036046
|
Kavitha
|
50332101
|
SBIN0000DOP
|
333
|
333
|
Processed
|
13/04/2024
|
|
2941922597
|
|
Kavitha
|
()
|
|
45
|
BIRKOOR
|
TS-29-011-011-021/010203
(TIMMAPUR)
|
3629011000NRG24170320240740854
|
17/03/2024
|
Gopaal
|
3629011WL036046
|
Gopaal
|
50332101
|
SBIN0000DOP
|
452
|
452
|
Processed
|
13/04/2024
|
|
2941922770
|
|
Gopaal
|
()
|
|
46
|
BIRKOOR
|
TS-29-011-011-021/010211
(TIMMAPUR)
|
3629011000NRG24170320240740855
|
17/03/2024
|
Prakaash
|
3629011WL036046
|
Prakaash
|
50332101
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2941922842
|
|
Prakaash
|
()
|
|
47
|
BIRKOOR
|
TS-29-011-011-021/010216
(TIMMAPUR)
|
3629011000NRG24170320240740856
|
17/03/2024
|
Lakshmi
|
3629011WL036046
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2941922779
|
|
Lakshmi
|
()
|
|
48
|
BIRKOOR
|
TS-29-011-011-021/010217
(TIMMAPUR)
|
3629011000NRG24170320240740857
|
17/03/2024
|
kavitha
|
3629011WL036046
|
kavitha
|
50332101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2941922580
|
|
kavitha
|
()
|
|
49
|
BIRKOOR
|
TS-29-011-011-021/010219
(TIMMAPUR)
|
3629011000NRG24170320240740858
|
17/03/2024
|
Lalita
|
3629011WL036046
|
Lalita
|
50332101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2941922789
|
|
Lalita
|
()
|
|
50
|
BIRKOOR
|
TS-29-011-011-021/010221
(TIMMAPUR)
|
3629011000NRG24170320240740859
|
17/03/2024
|
Ansi
|
3629011WL036046
|
Ansi
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2941922843
|
|
Ansi
|
()
|
|
51
|
BIRKOOR
|
TS-29-011-011-021/010231
(TIMMAPUR)
|
3629011000NRG24170320240740861
|
17/03/2024
|
Kishore
|
3629011WL036046
|
Kishore
|
50332101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2941922763
|
|
Kishore
|
()
|
|
52
|
BIRKOOR
|
TS-29-011-011-021/010232
(TIMMAPUR)
|
3629011000NRG24160320240739183
|
17/03/2024
|
Chandam
|
3629011WL036010
|
Chandam
|
50332101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
13/04/2024
|
|
2941922768
|
|
Chandam
|
()
|
|
53
|
BIRKOOR
|
TS-29-011-011-021/010236
(TIMMAPUR)
|
3629011000NRG24170320240740862
|
17/03/2024
|
Heera
|
3629011WL036046
|
Heera
|
50332101
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2941922554
|
|
Heera
|
()
|
|
54
|
BIRKOOR
|
TS-29-011-011-021/010237
(TIMMAPUR)
|
3629011000NRG24170320240740863
|
17/03/2024
|
Sunita
|
3629011WL036046
|
Sunita
|
50332101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2941922884
|
|
Sunita
|
()
|
|
55
|
BIRKOOR
|
TS-29-011-011-021/010248
(TIMMAPUR)
|
3629011000NRG24170320240740864
|
17/03/2024
|
Shankar
|
3629011WL036046
|
Shankar
|
50332101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
13/04/2024
|
|
2941922909
|
|
Shankar
|
()
|
|
56
|
BIRKOOR
|
TS-29-011-011-021/010252
(TIMMAPUR)
|
3629011000NRG24170320240740865
|
17/03/2024
|
Ramulu
|
3629011WL036046
|
Ramulu
|
50332101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
13/04/2024
|
|
2941922765
|
|
Ramulu
|
()
|
|
57
|
BIRKOOR
|
TS-29-011-011-021/010254
(TIMMAPUR)
|
3629011000NRG24160320240739184
|
17/03/2024
|
Anu
|
3629011WL036010
|
Anu
|
50332101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
13/04/2024
|
|
2941922762
|
|
Anu
|
()
|
|
58
|
BIRKOOR
|
TS-29-011-011-021/010257
(TIMMAPUR)
|
3629011000NRG24170320240740866
|
17/03/2024
|
Kimiti
|
3629011WL036046
|
Kimiti
|
50332101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2941922440
|
|
Kimiti
|
()
|
|
59
|
BIRKOOR
|
TS-29-011-011-021/010258
(TIMMAPUR)
|
3629011000NRG24160320240739185
|
17/03/2024
|
Laal Singh
|
3629011WL036010
|
Laal Singh
|
50332101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
13/04/2024
|
|
2941922866
|
|
Laal Singh
|
()
|
|
60
|
BIRKOOR
|
TS-29-011-011-021/010259
(TIMMAPUR)
|
3629011000NRG24170320240740867
|
17/03/2024
|
Shankar
|
3629011WL036046
|
Shankar
|
50332101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2941922439
|
|
Shankar
|
()
|
|
61
|
BIRKOOR
|
TS-29-011-011-021/010261
(TIMMAPUR)
|
3629011000NRG24170320240740868
|
17/03/2024
|
Saamini
|
3629011WL036046
|
Saamini
|
50332101
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2941922841
|
|
Saamini
|
()
|
|
62
|
BIRKOOR
|
TS-29-011-011-021/010262
(TIMMAPUR)
|
3629011000NRG24170320240740869
|
17/03/2024
|
Hira
|
3629011WL036046
|
Hira
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2941922764
|
|
Hira
|
()
|
|
63
|
BIRKOOR
|
TS-29-011-011-021/010273
(TIMMAPUR)
|
3629011000NRG24170320240740870
|
17/03/2024
|
Savita
|
3629011WL036046
|
Savita
|
50332101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941922495
|
|
Savita
|
()
|
|
64
|
BIRKOOR
|
TS-29-011-011-021/010292
(TIMMAPUR)
|
3629011000NRG24160320240739186
|
17/03/2024
|
Ram Sigh
|
3629011WL036010
|
Ram Sigh
|
50332101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
13/04/2024
|
|
2941922777
|
|
Ram Sigh
|
()
|
|
65
|
BIRKOOR
|
TS-29-011-011-021/010299
(TIMMAPUR)
|
3629011000NRG24170320240740871
|
17/03/2024
|
Rupsingh
|
3629011WL036046
|
Rupsingh
|
50332101
|
SBIN0000DOP
|
701
|
701
|
Processed
|
13/04/2024
|
|
2941922444
|
|
Rupsingh
|
()
|
|
66
|
BIRKOOR
|
TS-29-011-011-021/010303
(TIMMAPUR)
|
3629011000NRG24170320240740872
|
17/03/2024
|
Shivakanta
|
3629011WL036046
|
Shivakanta
|
50332101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
13/04/2024
|
|
2941922449
|
|
Shivakanta
|
()
|
|
67
|
BIRKOOR
|
TS-29-011-011-021/010324
(TIMMAPUR)
|
3629011000NRG24170320240740873
|
17/03/2024
|
Shakumtala
|
3629011WL036046
|
Shakumtala
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2941922504
|
|
Shakumtala
|
()
|
|
68
|
BIRKOOR
|
TS-29-011-011-021/010352
(TIMMAPUR)
|
3629011000NRG24170320240740874
|
17/03/2024
|
Ramakrishna
|
3629011WL036046
|
Ramakrishna
|
50332101
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2941922664
|
|
Ramakrishna
|
()
|
|
69
|
BIRKOOR
|
TS-29-011-011-021/010406
(TIMMAPUR)
|
3629011000NRG24170320240740875
|
17/03/2024
|
malan bee
|
3629011WL036046
|
malan bee
|
50332101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2941922570
|
|
malan bee
|
()
|
|
70
|
BIRKOOR
|
TS-29-011-011-021/010408
(TIMMAPUR)
|
3629011000NRG24170320240740876
|
17/03/2024
|
lal bee
|
3629011WL036046
|
lal bee
|
50332101
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2941922571
|
|
lal bee
|
()
|
|
71
|
BIRKOOR
|
TS-29-011-011-021/010411
(TIMMAPUR)
|
3629011000NRG24170320240740877
|
17/03/2024
|
rajayaa
|
3629011WL036046
|
rajayaa
|
50332101
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2941922663
|
|
rajayaa
|
()
|
|
72
|
BIRKOOR
|
TS-29-011-011-021/010414
(TIMMAPUR)
|
3629011000NRG24170320240740878
|
17/03/2024
|
govind
|
3629011WL036046
|
govind
|
50332101
|
SBIN0000DOP
|
141
|
141
|
Processed
|
13/04/2024
|
|
2941922591
|
|
govind
|
()
|
|
73
|
BIRKOOR
|
TS-29-011-011-021/010417
(TIMMAPUR)
|
3629011000NRG24170320240740879
|
17/03/2024
|
gopi
|
3629011WL036046
|
gopi
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2941922644
|
|
gopi
|
()
|
|
74
|
BIRKOOR
|
TS-29-011-011-021/010419
(TIMMAPUR)
|
3629011000NRG24170320240740880
|
17/03/2024
|
mere
|
3629011WL036046
|
mere
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2941922641
|
|
mere
|
()
|
|
75
|
BIRKOOR
|
TS-29-011-011-021/010421
(TIMMAPUR)
|
3629011000NRG24170320240740881
|
17/03/2024
|
dasarath
|
3629011WL036046
|
dasarath
|
50332101
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2941922629
|
|
dasarath
|
()
|
|
76
|
BIRKOOR
|
TS-29-011-011-021/010421
(TIMMAPUR)
|
3629011000NRG24170320240740882
|
17/03/2024
|
laletha
|
3629011WL036046
|
laletha
|
50332101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941922628
|
|
laletha
|
()
|
|
77
|
BIRKOOR
|
TS-29-011-011-021/010423
(TIMMAPUR)
|
3629011000NRG24170320240740883
|
17/03/2024
|
laxmi
|
3629011WL036046
|
laxmi
|
50332101
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2941922634
|
|
laxmi
|
()
|
|
78
|
BIRKOOR
|
TS-29-011-011-021/010425
(TIMMAPUR)
|
3629011000NRG24160320240739187
|
17/03/2024
|
gayathiree
|
3629011WL036010
|
gayathiree
|
50332101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
13/04/2024
|
|
2941922576
|
|
gayathiree
|
()
|
|
79
|
BIRKOOR
|
TS-29-011-011-021/010437
(TIMMAPUR)
|
3629011000NRG24170320240740884
|
17/03/2024
|
raju
|
3629011WL036046
|
raju
|
50332101
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2941922581
|
|
raju
|
()
|
|
80
|
BIRKOOR
|
TS-29-011-011-021/010450
(TIMMAPUR)
|
3629011000NRG24170320240740885
|
17/03/2024
|
narayana
|
3629011WL036046
|
narayana
|
50332101
|
SBIN0000DOP
|
301
|
301
|
Processed
|
13/04/2024
|
|
2941922584
|
|
narayana
|
()
|
|
81
|
BIRKOOR
|
TS-29-011-011-021/010460
(TIMMAPUR)
|
3629011000NRG24170320240740886
|
17/03/2024
|
bhavya
|
3629011WL036046
|
bhavya
|
50332101
|
SBIN0000DOP
|
301
|
301
|
Processed
|
13/04/2024
|
|
2941922627
|
|
bhavya
|
()
|
|
82
|
BIRKOOR
|
TS-29-011-011-021/010474
(TIMMAPUR)
|
3629011000NRG24170320240740888
|
17/03/2024
|
manjula
|
3629011WL036046
|
manjula
|
50332101
|
SBIN0000DOP
|
333
|
333
|
Processed
|
13/04/2024
|
|
2941922573
|
|
manjula
|
()
|
|
83
|
BIRKOOR
|
TS-29-011-011-021/010490
(TIMMAPUR)
|
3629011000NRG24170320240740889
|
17/03/2024
|
ramesh
|
3629011WL036046
|
ramesh
|
50332101
|
SBIN0000DOP
|
141
|
141
|
Processed
|
13/04/2024
|
|
2941922850
|
|
ramesh
|
()
|
|
84
|
BIRKOOR
|
TS-29-011-011-021/010492
(TIMMAPUR)
|
3629011000NRG24170320240740891
|
17/03/2024
|
Babusingh
|
3629011WL036046
|
Babusingh
|
50332101
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2941922907
|
|
Babusingh
|
()
|
|
85
|
BIRKOOR
|
TS-29-011-011-021/010492
(TIMMAPUR)
|
3629011000NRG24170320240740892
|
17/03/2024
|
neela
|
3629011WL036046
|
neela
|
50332101
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2941922633
|
|
neela
|
()
|
|
86
|
BIRKOOR
|
TS-29-011-011-021/010510
(TIMMAPUR)
|
3629011000NRG24170320240740893
|
17/03/2024
|
rajeshwari
|
3629011WL036046
|
rajeshwari
|
50332101
|
SBIN0000DOP
|
301
|
301
|
Processed
|
13/04/2024
|
|
2941922592
|
|
rajeshwari
|
()
|
|
87
|
BIRKOOR
|
TS-29-011-011-021/010542
(TIMMAPUR)
|
3629011000NRG24170320240740894
|
17/03/2024
|
jyothi
|
3629011WL036046
|
jyothi
|
50332101
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2941922668
|
|
jyothi
|
()
|
|
88
|
BIRKOOR
|
TS-29-011-011-021/010546
(TIMMAPUR)
|
3629011000NRG24170320240740895
|
17/03/2024
|
aruna
|
3629011WL036046
|
aruna
|
50332101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
13/04/2024
|
|
2941922432
|
|
aruna
|
()
|
|
89
|
BIRKOOR
|
TS-29-011-011-021/010548
(TIMMAPUR)
|
3629011000NRG24170320240740896
|
17/03/2024
|
Raju
|
3629011WL036046
|
Raju
|
50332101
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2941922848
|
|
Raju
|
()
|
|
90
|
BIRKOOR
|
TS-29-011-011-021/010548
(TIMMAPUR)
|
3629011000NRG24170320240740897
|
17/03/2024
|
Shantha
|
3629011WL036046
|
Shantha
|
50332101
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2941922849
|
|
Shantha
|
()
|
|
91
|
BIRKOOR
|
TS-29-011-011-021/010549
(TIMMAPUR)
|
3629011000NRG24170320240740898
|
17/03/2024
|
pushpa
|
3629011WL036046
|
pushpa
|
50332101
|
SBIN0000DOP
|
166
|
166
|
Processed
|
13/04/2024
|
|
2941922455
|
|
pushpa
|
()
|
|
92
|
BIRKOOR
|
TS-29-011-011-021/010576
(TIMMAPUR)
|
3629011000NRG24170320240740900
|
17/03/2024
|
nagaiah
|
3629011WL036046
|
nagaiah
|
50332101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2941922792
|
|
nagaiah
|
()
|
|
93
|
BIRKOOR
|
TS-29-011-011-021/010668
(TIMMAPUR)
|
3629011000NRG24170320240740903
|
17/03/2024
|
Premala
|
3629011WL036046
|
Premala
|
50332101
|
SBIN0000DOP
|
301
|
301
|
Processed
|
13/04/2024
|
|
2941922880
|
|
Premala
|
()
|
|
94
|
BIRKOOR
|
TS-29-011-011-021/010672
(TIMMAPUR)
|
3629011000NRG24170320240740904
|
17/03/2024
|
nirmala
|
3629011WL036046
|
nirmala
|
50332101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
13/04/2024
|
|
2941922472
|
|
nirmala
|
()
|
|
95
|
BIRKOOR
|
TS-29-011-011-021/010672
(TIMMAPUR)
|
3629011000NRG24170320240740905
|
17/03/2024
|
Sathyanarayana
|
3629011WL036046
|
Sathyanarayana
|
50332101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
13/04/2024
|
|
2941922473
|
|
Sathyanarayana
|
()
|
|
96
|
BIRKOOR
|
TS-29-011-011-021/010673
(TIMMAPUR)
|
3629011000NRG24170320240740907
|
17/03/2024
|
Pasha
|
3629011WL036046
|
Pasha
|
50332101
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2941922747
|
|
Pasha
|
()
|
|
97
|
BIRKOOR
|
TS-29-011-011-021/010677
(TIMMAPUR)
|
3629011000NRG24170320240740908
|
17/03/2024
|
Anitha
|
3629011WL036046
|
Anitha
|
50332101
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2941922463
|
|
Anitha
|
()
|
|
98
|
BIRKOOR
|
TS-29-011-011-021/010678
(TIMMAPUR)
|
3629011000NRG24170320240740909
|
17/03/2024
|
Meena
|
3629011WL036046
|
Meena
|
50332101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2941922505
|
|
Meena
|
()
|
|
99
|
BIRKOOR
|
TS-29-011-011-021/010682
(TIMMAPUR)
|
3629011000NRG24170320240740910
|
17/03/2024
|
Sharadha
|
3629011WL036046
|
Sharadha
|
50332101
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2941922464
|
|
Sharadha
|
()
|
|
100
|
BIRKOOR
|
TS-29-011-011-021/010685
(TIMMAPUR)
|
3629011000NRG24170320240740911
|
17/03/2024
|
anitha
|
3629011WL036046
|
anitha
|
50332101
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2941922526
|
|
anitha
|
()
|
|
101
|
BIRKOOR
|
TS-29-011-011-021/010686
(TIMMAPUR)
|
3629011000NRG24170320240740912
|
17/03/2024
|
Aruna
|
3629011WL036046
|
Aruna
|
50332101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2941922778
|
|
Aruna
|
()
|
|
102
|
BIRKOOR
|
TS-29-011-011-021/010690
(TIMMAPUR)
|
3629011000NRG24170320240740913
|
17/03/2024
|
jannu bayi
|
3629011WL036046
|
jannu bayi
|
50332101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2941922579
|
|
jannu bayi
|
()
|
|
103
|
BIRKOOR
|
TS-29-011-011-021/010695
(TIMMAPUR)
|
3629011000NRG24170320240740914
|
17/03/2024
|
anitha
|
3629011WL036046
|
anitha
|
50332101
|
SBIN0000DOP
|
333
|
333
|
Processed
|
13/04/2024
|
|
2941922643
|
|
anitha
|
()
|
|
104
|
BIRKOOR
|
TS-29-011-011-021/010696
(TIMMAPUR)
|
3629011000NRG24170320240740915
|
17/03/2024
|
Nagamani
|
3629011WL036046
|
Nagamani
|
50332101
|
SBIN0000DOP
|
166
|
166
|
Processed
|
13/04/2024
|
|
2941922786
|
|
Nagamani
|
()
|
|
105
|
BIRKOOR
|
TS-29-011-011-021/010698
(TIMMAPUR)
|
3629011000NRG24170320240740916
|
17/03/2024
|
Rabyabi
|
3629011WL036046
|
Rabyabi
|
50332101
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2941922844
|
|
Rabyabi
|
()
|
|
106
|
BIRKOOR
|
TS-29-011-011-021/010699
(TIMMAPUR)
|
3629011000NRG24170320240740917
|
17/03/2024
|
Anjavva
|
3629011WL036046
|
Anjavva
|
50332101
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2941922885
|
|
Anjavva
|
()
|
|
107
|
BIRKOOR
|
TS-29-011-011-021/010703
(TIMMAPUR)
|
3629011000NRG24170320240740919
|
17/03/2024
|
Rup Singh
|
3629011WL036046
|
Rup Singh
|
50332101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941922862
|
|
Rup Singh
|
()
|
|
108
|
BIRKOOR
|
TS-29-011-011-021/010705
(TIMMAPUR)
|
3629011000NRG24170320240740920
|
17/03/2024
|
hakem
|
3629011WL036046
|
hakem
|
50332101
|
SBIN0000DOP
|
301
|
301
|
Processed
|
13/04/2024
|
|
2941922572
|
|
hakem
|
()
|
|
109
|
BIRKOOR
|
TS-29-011-011-021/010714
(TIMMAPUR)
|
3629011000NRG24170320240740922
|
17/03/2024
|
Anjavva
|
3629011WL036046
|
Anjavva
|
50332101
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2941922665
|
|
Anjavva
|
()
|
|
110
|
BIRKOOR
|
TS-29-011-011-021/010718
(TIMMAPUR)
|
3629011000NRG24170320240740923
|
17/03/2024
|
chandra baga
|
3629011WL036046
|
chandra baga
|
50332101
|
SBIN0000DOP
|
278
|
278
|
Processed
|
13/04/2024
|
|
2941922744
|
|
chandra baga
|
()
|
|
111
|
BIRKOOR
|
TS-29-011-011-021/010721
(TIMMAPUR)
|
3629011000NRG24170320240740924
|
17/03/2024
|
Laxmi
|
3629011WL036046
|
Laxmi
|
50332101
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2941922678
|
|
Laxmi
|
()
|
|
112
|
BIRKOOR
|
TS-29-011-011-021/010722
(TIMMAPUR)
|
3629011000NRG24170320240740925
|
17/03/2024
|
vittal
|
3629011WL036046
|
vittal
|
50332101
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2941922468
|
|
vittal
|
()
|
|
113
|
BIRKOOR
|
TS-29-011-011-021/010735
(TIMMAPUR)
|
3629011000NRG24170320240740926
|
17/03/2024
|
Rajamani
|
3629011WL036046
|
Rajamani
|
50332101
|
SBIN0000DOP
|
452
|
452
|
Processed
|
13/04/2024
|
|
2941922883
|
|
Rajamani
|
()
|
|
114
|
BIRKOOR
|
TS-29-011-011-021/010738
(TIMMAPUR)
|
3629011000NRG24160320240739188
|
17/03/2024
|
Sindhu
|
3629011WL036010
|
Sindhu
|
50332101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
13/04/2024
|
|
2941922471
|
|
Sindhu
|
()
|
|
115
|
BIRKOOR
|
TS-29-011-011-021/010739
(TIMMAPUR)
|
3629011000NRG24160320240739189
|
17/03/2024
|
Bhulibai
|
3629011WL036010
|
Bhulibai
|
50332101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
13/04/2024
|
|
2941922761
|
|
Bhulibai
|
()
|
|
116
|
BIRKOOR
|
TS-29-011-011-021/010761
(TIMMAPUR)
|
3629011000NRG24170320240740928
|
17/03/2024
|
Mamata
|
3629011WL036046
|
Mamata
|
50332101
|
SBIN0000DOP
|
301
|
301
|
Processed
|
13/04/2024
|
|
2941922458
|
|
Mamata
|
()
|
|
117
|
BIRKOOR
|
TS-29-011-011-021/010763
(TIMMAPUR)
|
3629011000NRG24170320240740929
|
17/03/2024
|
Chamgu
|
3629011WL036046
|
Chamgu
|
50332101
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2941922867
|
|
Chamgu
|
()
|
|
118
|
BIRKOOR
|
TS-29-011-011-021/010766
(TIMMAPUR)
|
3629011000NRG24160320240739190
|
17/03/2024
|
Bujji
|
3629011WL036010
|
Bujji
|
50332101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
13/04/2024
|
|
2941922776
|
|
Bujji
|
()
|
|
119
|
BIRKOOR
|
TS-29-011-012-022/010179
(BIRKOOR)
|
3629011000NRG24160320240739671
|
17/03/2024
|
Dasharath
|
3629011WL036023
|
Dasharath
|
50332101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941922875
|
|
Dasharath
|
()
|
|
120
|
BIRKOOR
|
TS-29-011-012-022/011345
(BIRKOOR)
|
3629011000NRG24160320240739195
|
17/03/2024
|
Jahedabee
|
3629011WL036014
|
Jahedabee
|
50332101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
13/04/2024
|
|
2941922754
|
|
Jahedabee
|
()
|
|
121
|
BIRKOOR
|
TS-29-011-012-022/011434
(BIRKOOR)
|
3629011000NRG24160320240739196
|
17/03/2024
|
Chinna Saayilu
|
3629011WL036014
|
Chinna Saayilu
|
50332101
|
SBIN0000DOP
|
653
|
653
|
Processed
|
13/04/2024
|
|
2941922441
|
|
Chinna Saayilu
|
()
|
|
122
|
BIRKOOR
|
TS-29-011-012-022/011436
(BIRKOOR)
|
3629011000NRG24160320240739197
|
17/03/2024
|
Sakkubai
|
3629011WL036014
|
Sakkubai
|
50332101
|
SBIN0000DOP
|
328
|
328
|
Processed
|
13/04/2024
|
|
2941922647
|
|
Sakkubai
|
()
|
|
123
|
BIRKOOR
|
TS-29-011-012-022/011436
(BIRKOOR)
|
3629011000NRG24160320240739198
|
17/03/2024
|
Sridhar
|
3629011WL036014
|
Sridhar
|
50332101
|
SBIN0000DOP
|
164
|
164
|
Processed
|
13/04/2024
|
|
2941922646
|
|
Sridhar
|
()
|
|
124
|
BIRKOOR
|
TS-29-011-012-022/011450
(BIRKOOR)
|
3629011000NRG24160320240739672
|
17/03/2024
|
Saavitri
|
3629011WL036023
|
Saavitri
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941922693
|
|
Saavitri
|
()
|
|
125
|
BIRKOOR
|
TS-29-011-012-022/011456
(BIRKOOR)
|
3629011000NRG24160320240739673
|
17/03/2024
|
Shanthavva
|
3629011WL036023
|
Shanthavva
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941922555
|
|
Shanthavva
|
()
|
|
126
|
BIRKOOR
|
TS-29-011-012-022/011457
(BIRKOOR)
|
3629011000NRG24160320240739674
|
17/03/2024
|
Hussain
|
3629011WL036023
|
Hussain
|
50332101
|
SBIN0000DOP
|
777
|
777
|
Processed
|
13/04/2024
|
|
2941922804
|
|
Hussain
|
()
|
|
127
|
BIRKOOR
|
TS-29-011-012-022/011457
(BIRKOOR)
|
3629011000NRG24160320240739675
|
17/03/2024
|
Mogulani
|
3629011WL036023
|
Mogulani
|
50332101
|
SBIN0000DOP
|
777
|
777
|
Processed
|
13/04/2024
|
|
2941922687
|
|
Mogulani
|
()
|
|
128
|
BIRKOOR
|
TS-29-011-012-022/011461
(BIRKOOR)
|
3629011000NRG24160320240739676
|
17/03/2024
|
Laxmi
|
3629011WL036023
|
Laxmi
|
50332101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
13/04/2024
|
|
2941922452
|
|
Laxmi
|
()
|
|
129
|
BIRKOOR
|
TS-29-011-012-022/011465
(BIRKOOR)
|
3629011000NRG24160320240739200
|
17/03/2024
|
Ushanna
|
3629011WL036014
|
Ushanna
|
50332101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2941922606
|
|
Ushanna
|
()
|
|
130
|
BIRKOOR
|
TS-29-011-012-022/011471
(BIRKOOR)
|
3629011000NRG24160320240739678
|
17/03/2024
|
Nagavva
|
3629011WL036023
|
Nagavva
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
13/04/2024
|
|
2941922675
|
|
Nagavva
|
()
|
|
131
|
BIRKOOR
|
TS-29-011-012-022/011471
(BIRKOOR)
|
3629011000NRG24160320240739677
|
17/03/2024
|
Poshayya
|
3629011WL036023
|
Poshayya
|
50332101
|
SBIN0000DOP
|
469
|
469
|
Processed
|
13/04/2024
|
|
2941922674
|
|
Poshayya
|
()
|
|
132
|
BIRKOOR
|
TS-29-011-012-022/011475
(BIRKOOR)
|
3629011000NRG24160320240739679
|
17/03/2024
|
Ramavva
|
3629011WL036023
|
Ramavva
|
50332101
|
SBIN0000DOP
|
777
|
777
|
Processed
|
13/04/2024
|
|
2941922876
|
|
Ramavva
|
()
|
|
133
|
BIRKOOR
|
TS-29-011-012-022/011483
(BIRKOOR)
|
3629011000NRG24160320240739202
|
17/03/2024
|
Gajara Baayi
|
3629011WL036014
|
Gajara Baayi
|
50332101
|
SBIN0000DOP
|
652
|
652
|
Processed
|
13/04/2024
|
|
2941922793
|
|
Gajara Baayi
|
()
|
|
134
|
BIRKOOR
|
TS-29-011-012-022/011521
(BIRKOOR)
|
3629011000NRG24160320240739204
|
17/03/2024
|
haliya bhanu
|
3629011WL036014
|
haliya bhanu
|
50332101
|
SBIN0000DOP
|
642
|
642
|
Processed
|
13/04/2024
|
|
2941922575
|
|
haliya bhanu
|
()
|
|
135
|
BIRKOOR
|
TS-29-011-012-022/011521
(BIRKOOR)
|
3629011000NRG24160320240739203
|
17/03/2024
|
Nizamoddin
|
3629011WL036014
|
Nizamoddin
|
50332101
|
SBIN0000DOP
|
642
|
642
|
Processed
|
13/04/2024
|
|
2941922656
|
|
Nizamoddin
|
()
|
|
136
|
BIRKOOR
|
TS-29-011-012-022/011529
(BIRKOOR)
|
3629011000NRG24160320240739680
|
17/03/2024
|
Baalaboyi
|
3629011WL036023
|
Baalaboyi
|
50332101
|
SBIN0000DOP
|
471
|
471
|
Processed
|
13/04/2024
|
|
2941922479
|
|
Baalaboyi
|
()
|
|
137
|
BIRKOOR
|
TS-29-011-012-022/011529
(BIRKOOR)
|
3629011000NRG24160320240739681
|
17/03/2024
|
Narsimlu
|
3629011WL036023
|
Narsimlu
|
50332101
|
SBIN0000DOP
|
471
|
471
|
Processed
|
13/04/2024
|
|
2941922478
|
|
Narsimlu
|
()
|
|
138
|
BIRKOOR
|
TS-29-011-012-022/011529
(BIRKOOR)
|
3629011000NRG24160320240739682
|
17/03/2024
|
shantha
|
3629011WL036023
|
shantha
|
50332101
|
SBIN0000DOP
|
314
|
314
|
Processed
|
13/04/2024
|
|
2941922585
|
|
shantha
|
()
|
|
139
|
BIRKOOR
|
TS-29-011-012-022/011531
(BIRKOOR)
|
3629011000NRG24160320240739683
|
17/03/2024
|
Raajamani
|
3629011WL036023
|
Raajamani
|
50332101
|
SBIN0000DOP
|
158
|
158
|
Processed
|
13/04/2024
|
|
2941922648
|
|
Raajamani
|
()
|
|
140
|
BIRKOOR
|
TS-29-011-012-022/011535
(BIRKOOR)
|
3629011000NRG24160320240739684
|
17/03/2024
|
Nagavva
|
3629011WL036023
|
Nagavva
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
13/04/2024
|
|
2941922690
|
|
Nagavva
|
()
|
|
141
|
BIRKOOR
|
TS-29-011-012-022/011536
(BIRKOOR)
|
3629011000NRG24160320240739685
|
17/03/2024
|
Narsavva
|
3629011WL036023
|
Narsavva
|
50332101
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2941922676
|
|
Narsavva
|
()
|
|
142
|
BIRKOOR
|
TS-29-011-012-022/011538
(BIRKOOR)
|
3629011000NRG24160320240739686
|
17/03/2024
|
Anuradha
|
3629011WL036023
|
Anuradha
|
50332101
|
SBIN0000DOP
|
469
|
469
|
Processed
|
13/04/2024
|
|
2941922677
|
|
Anuradha
|
()
|
|
143
|
BIRKOOR
|
TS-29-011-012-022/011548
(BIRKOOR)
|
3629011000NRG24160320240739205
|
17/03/2024
|
Lakshamya
|
3629011WL036014
|
Lakshamya
|
50332101
|
SBIN0000DOP
|
653
|
653
|
Processed
|
13/04/2024
|
|
2941922437
|
|
Lakshamya
|
()
|
|
144
|
BIRKOOR
|
TS-29-011-012-022/011548
(BIRKOOR)
|
3629011000NRG24160320240739206
|
17/03/2024
|
Vinoda
|
3629011WL036014
|
Vinoda
|
50332101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2941922438
|
|
Vinoda
|
()
|
|
145
|
BIRKOOR
|
TS-29-011-012-022/011554
(BIRKOOR)
|
3629011000NRG24160320240739207
|
17/03/2024
|
Raada
|
3629011WL036014
|
Raada
|
50332101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2941922433
|
|
Raada
|
()
|
|
146
|
BIRKOOR
|
TS-29-011-012-022/011564
(BIRKOOR)
|
3629011000NRG24160320240739208
|
17/03/2024
|
Nagamani
|
3629011WL036014
|
Nagamani
|
50332101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
13/04/2024
|
|
2941922447
|
|
Nagamani
|
()
|
|
147
|
BIRKOOR
|
TS-29-011-012-022/011564
(BIRKOOR)
|
3629011000NRG24160320240739209
|
17/03/2024
|
Peerayya
|
3629011WL036014
|
Peerayya
|
50332101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
13/04/2024
|
|
2941922650
|
|
Peerayya
|
()
|
|
148
|
BIRKOOR
|
TS-29-011-012-022/011569
(BIRKOOR)
|
3629011000NRG24160320240739210
|
17/03/2024
|
Limgavva
|
3629011WL036014
|
Limgavva
|
50332101
|
SBIN0000DOP
|
649
|
649
|
Processed
|
13/04/2024
|
|
2941922865
|
|
Limgavva
|
()
|
|
149
|
BIRKOOR
|
TS-29-011-012-022/011572
(BIRKOOR)
|
3629011000NRG24160320240739211
|
17/03/2024
|
Gamgaram
|
3629011WL036014
|
Gamgaram
|
50332101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2941922863
|
|
Gamgaram
|
()
|
|
150
|
BIRKOOR
|
TS-29-011-012-022/011586
(BIRKOOR)
|
3629011000NRG24160320240739687
|
17/03/2024
|
Venkati
|
3629011WL036023
|
Venkati
|
50332101
|
SBIN0000DOP
|
777
|
777
|
Processed
|
13/04/2024
|
|
2941922732
|
|
Venkati
|
()
|
|
151
|
BIRKOOR
|
TS-29-011-012-022/011595
(BIRKOOR)
|
3629011000NRG24160320240739688
|
17/03/2024
|
Sayavva
|
3629011WL036023
|
Sayavva
|
50332101
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941922610
|
|
Sayavva
|
()
|
|
152
|
BIRKOOR
|
TS-29-011-012-022/011598
(BIRKOOR)
|
3629011000NRG24160320240739689
|
17/03/2024
|
Gangadher
|
3629011WL036023
|
Gangadher
|
50332101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
13/04/2024
|
|
2941922874
|
|
Gangadher
|
()
|
|
153
|
BIRKOOR
|
TS-29-011-012-022/011606
(BIRKOOR)
|
3629011000NRG24160320240739213
|
17/03/2024
|
Gamgaaraam
|
3629011WL036014
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
331
|
331
|
Processed
|
13/04/2024
|
|
2941922892
|
|
Gamgaaraam
|
()
|
|
154
|
BIRKOOR
|
TS-29-011-012-022/011611
(BIRKOOR)
|
3629011000NRG24160320240739690
|
17/03/2024
|
Poshetti
|
3629011WL036023
|
Poshetti
|
50332101
|
SBIN0000DOP
|
621
|
621
|
Processed
|
13/04/2024
|
|
2941922760
|
|
Poshetti
|
()
|
|
155
|
BIRKOOR
|
TS-29-011-012-022/011634
(BIRKOOR)
|
3629011000NRG24160320240739691
|
17/03/2024
|
keerthi
|
3629011WL036023
|
keerthi
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
13/04/2024
|
|
2941922587
|
|
keerthi
|
()
|
|
156
|
BIRKOOR
|
TS-29-011-012-022/011656
(BIRKOOR)
|
3629011000NRG24160320240739692
|
17/03/2024
|
Gangamani
|
3629011WL036023
|
Gangamani
|
50332101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941922550
|
|
Gangamani
|
()
|
|
157
|
BIRKOOR
|
TS-29-011-012-022/011667
(BIRKOOR)
|
3629011000NRG24160320240739693
|
17/03/2024
|
Anjavva
|
3629011WL036023
|
Anjavva
|
50332101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941922434
|
|
Anjavva
|
()
|
|
158
|
BIRKOOR
|
TS-29-011-012-022/011671
(BIRKOOR)
|
3629011000NRG24160320240739695
|
17/03/2024
|
Gamgaaraam
|
3629011WL036023
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
311
|
311
|
Processed
|
13/04/2024
|
|
2941922605
|
|
Gamgaaraam
|
()
|
|
159
|
BIRKOOR
|
TS-29-011-012-022/011671
(BIRKOOR)
|
3629011000NRG24160320240739694
|
17/03/2024
|
Rukkavva
|
3629011WL036023
|
Rukkavva
|
50332101
|
SBIN0000DOP
|
777
|
777
|
Processed
|
13/04/2024
|
|
2941922740
|
|
Rukkavva
|
()
|
|
160
|
BIRKOOR
|
TS-29-011-012-022/011672
(BIRKOOR)
|
3629011000NRG24160320240739697
|
17/03/2024
|
Hanmaboi
|
3629011WL036023
|
Hanmaboi
|
50332101
|
SBIN0000DOP
|
777
|
777
|
Processed
|
13/04/2024
|
|
2941922888
|
|
Hanmaboi
|
()
|
|
161
|
BIRKOOR
|
TS-29-011-012-022/011672
(BIRKOOR)
|
3629011000NRG24160320240739696
|
17/03/2024
|
Poshavva
|
3629011WL036023
|
Poshavva
|
50332101
|
SBIN0000DOP
|
777
|
777
|
Processed
|
13/04/2024
|
|
2941922889
|
|
Poshavva
|
()
|
|
162
|
BIRKOOR
|
TS-29-011-012-022/011679
(BIRKOOR)
|
3629011000NRG24160320240739698
|
17/03/2024
|
gangamani
|
3629011WL036023
|
gangamani
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
13/04/2024
|
|
2941922630
|
|
gangamani
|
()
|
|
163
|
BIRKOOR
|
TS-29-011-012-022/011688
(BIRKOOR)
|
3629011000NRG24160320240739214
|
17/03/2024
|
Lasmavva
|
3629011WL036014
|
Lasmavva
|
50332101
|
SBIN0000DOP
|
651
|
651
|
Processed
|
13/04/2024
|
|
2941922743
|
|
Lasmavva
|
()
|
|
164
|
BIRKOOR
|
TS-29-011-012-022/011693
(BIRKOOR)
|
3629011000NRG24160320240739699
|
17/03/2024
|
Saayavva
|
3629011WL036023
|
Saayavva
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
13/04/2024
|
|
2941922595
|
|
Saayavva
|
()
|
|
165
|
BIRKOOR
|
TS-29-011-012-022/011694
(BIRKOOR)
|
3629011000NRG24160320240739700
|
17/03/2024
|
Hanmavva
|
3629011WL036023
|
Hanmavva
|
50332101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2941922871
|
|
Hanmavva
|
()
|
|
166
|
BIRKOOR
|
TS-29-011-012-022/011694
(BIRKOOR)
|
3629011000NRG24160320240739701
|
17/03/2024
|
Poshaboi
|
3629011WL036023
|
Poshaboi
|
50332101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2941922548
|
|
Poshaboi
|
()
|
|
167
|
BIRKOOR
|
TS-29-011-012-022/011701
(BIRKOOR)
|
3629011000NRG24160320240739702
|
17/03/2024
|
Bhoodevva
|
3629011WL036023
|
Bhoodevva
|
50332101
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2941922613
|
|
Bhoodevva
|
()
|
|
168
|
BIRKOOR
|
TS-29-011-012-022/011701
(BIRKOOR)
|
3629011000NRG24160320240739703
|
17/03/2024
|
Shamkar
|
3629011WL036023
|
Shamkar
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
13/04/2024
|
|
2941922612
|
|
Shamkar
|
()
|
|
169
|
BIRKOOR
|
TS-29-011-012-022/011702
(BIRKOOR)
|
3629011000NRG24160320240739704
|
17/03/2024
|
Doulavva
|
3629011WL036023
|
Doulavva
|
50332101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
13/04/2024
|
|
2941922649
|
|
Doulavva
|
()
|
|
170
|
BIRKOOR
|
TS-29-011-012-022/011714
(BIRKOOR)
|
3629011000NRG24170320240740938
|
17/03/2024
|
Agavva
|
3629011WL036049
|
Agavva
|
50332101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941922915
|
|
Agavva
|
()
|
|
171
|
BIRKOOR
|
TS-29-011-012-022/011728
(BIRKOOR)
|
3629011000NRG24160320240739216
|
17/03/2024
|
Suresh
|
3629011WL036014
|
Suresh
|
50332101
|
SBIN0000DOP
|
328
|
328
|
Processed
|
13/04/2024
|
|
2941922461
|
|
Suresh
|
()
|
|
172
|
BIRKOOR
|
TS-29-011-012-022/011729
(BIRKOOR)
|
3629011000NRG24160320240739217
|
17/03/2024
|
Anita
|
3629011WL036014
|
Anita
|
50332101
|
SBIN0000DOP
|
161
|
161
|
Processed
|
13/04/2024
|
|
2941922734
|
|
Anita
|
()
|
|
173
|
BIRKOOR
|
TS-29-011-012-022/011733
(BIRKOOR)
|
3629011000NRG24160320240739219
|
17/03/2024
|
Lakshmi
|
3629011WL036014
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
161
|
161
|
Processed
|
13/04/2024
|
|
2941922893
|
|
Lakshmi
|
()
|
|
174
|
BIRKOOR
|
TS-29-011-012-022/011733
(BIRKOOR)
|
3629011000NRG24160320240739220
|
17/03/2024
|
Naarayana
|
3629011WL036014
|
Naarayana
|
50332101
|
SBIN0000DOP
|
161
|
161
|
Processed
|
13/04/2024
|
|
2941922519
|
|
Naarayana
|
()
|
|
175
|
BIRKOOR
|
TS-29-011-012-022/011741
(BIRKOOR)
|
3629011000NRG24160320240739705
|
17/03/2024
|
Ramulu
|
3629011WL036023
|
Ramulu
|
50332101
|
SBIN0000DOP
|
315
|
315
|
Processed
|
13/04/2024
|
|
2941922797
|
|
Ramulu
|
()
|
|
176
|
BIRKOOR
|
TS-29-011-012-022/011757
(BIRKOOR)
|
3629011000NRG24160320240739706
|
17/03/2024
|
Gamgavva
|
3629011WL036023
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
931
|
931
|
Processed
|
13/04/2024
|
|
2941922756
|
|
Gamgavva
|
()
|
|
177
|
BIRKOOR
|
TS-29-011-012-022/011759
(BIRKOOR)
|
3629011000NRG24160320240739221
|
17/03/2024
|
Surekha
|
3629011WL036014
|
Surekha
|
50332101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941922607
|
|
Surekha
|
()
|
|
178
|
BIRKOOR
|
TS-29-011-012-022/011760
(BIRKOOR)
|
3629011000NRG24160320240739222
|
17/03/2024
|
Sailoo
|
3629011WL036014
|
Sailoo
|
50332101
|
SBIN0000DOP
|
653
|
653
|
Processed
|
13/04/2024
|
|
2941922651
|
|
Sailoo
|
()
|
|
179
|
BIRKOOR
|
TS-29-011-012-022/011762
(BIRKOOR)
|
3629011000NRG24160320240739708
|
17/03/2024
|
Hanmamdlu
|
3629011WL036023
|
Hanmamdlu
|
50332101
|
SBIN0000DOP
|
642
|
642
|
Processed
|
13/04/2024
|
|
2941922484
|
|
Hanmamdlu
|
()
|
|
180
|
BIRKOOR
|
TS-29-011-012-022/011762
(BIRKOOR)
|
3629011000NRG24160320240739707
|
17/03/2024
|
Saidaboi
|
3629011WL036023
|
Saidaboi
|
50332101
|
SBIN0000DOP
|
321
|
321
|
Processed
|
13/04/2024
|
|
2941922561
|
|
Saidaboi
|
()
|
|
181
|
BIRKOOR
|
TS-29-011-012-022/011763
(BIRKOOR)
|
3629011000NRG24160320240739709
|
17/03/2024
|
Nadipi Sailoo
|
3629011WL036023
|
Nadipi Sailoo
|
50332101
|
SBIN0000DOP
|
472
|
472
|
Processed
|
13/04/2024
|
|
2941922549
|
|
Nadipi Sailoo
|
()
|
|
182
|
BIRKOOR
|
TS-29-011-012-022/011779
(BIRKOOR)
|
3629011000NRG24160320240739223
|
17/03/2024
|
Vijaya
|
3629011WL036014
|
Vijaya
|
50332101
|
SBIN0000DOP
|
323
|
323
|
Processed
|
13/04/2024
|
|
2941922436
|
|
Vijaya
|
()
|
|
183
|
BIRKOOR
|
TS-29-011-012-022/011782
(BIRKOOR)
|
3629011000NRG24160320240739224
|
17/03/2024
|
Hajira Bee
|
3629011WL036014
|
Hajira Bee
|
50332101
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2941922731
|
|
Hajira Bee
|
()
|
|
184
|
BIRKOOR
|
TS-29-011-012-022/011788
(BIRKOOR)
|
3629011000NRG24160320240739710
|
17/03/2024
|
Narsavva
|
3629011WL036023
|
Narsavva
|
50332101
|
SBIN0000DOP
|
931
|
931
|
Processed
|
13/04/2024
|
|
2941922733
|
|
Narsavva
|
()
|
|
185
|
BIRKOOR
|
TS-29-011-012-022/011803
(BIRKOOR)
|
3629011000NRG24160320240739712
|
17/03/2024
|
Anjavva
|
3629011WL036023
|
Anjavva
|
50332101
|
SBIN0000DOP
|
621
|
621
|
Processed
|
13/04/2024
|
|
2941922913
|
|
Anjavva
|
()
|
|
186
|
BIRKOOR
|
TS-29-011-012-022/011803
(BIRKOOR)
|
3629011000NRG24160320240739711
|
17/03/2024
|
Ganapati
|
3629011WL036023
|
Ganapati
|
50332101
|
SBIN0000DOP
|
777
|
777
|
Processed
|
13/04/2024
|
|
2941922914
|
|
Ganapati
|
()
|
|
187
|
BIRKOOR
|
TS-29-011-012-022/011847
(BIRKOOR)
|
3629011000NRG24160320240739225
|
17/03/2024
|
Swaroopa
|
3629011WL036014
|
Swaroopa
|
50332101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2941922916
|
|
Swaroopa
|
()
|
|
188
|
BIRKOOR
|
TS-29-011-012-022/011859
(BIRKOOR)
|
3629011000NRG24160320240739713
|
17/03/2024
|
Ramavva
|
3629011WL036023
|
Ramavva
|
50332101
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2941922870
|
|
Ramavva
|
()
|
|
189
|
BIRKOOR
|
TS-29-011-012-022/011869
(BIRKOOR)
|
3629011000NRG24160320240739226
|
17/03/2024
|
Jyothi
|
3629011WL036014
|
Jyothi
|
50332101
|
SBIN0000DOP
|
489
|
489
|
Processed
|
13/04/2024
|
|
2941922801
|
|
Jyothi
|
()
|
|
190
|
BIRKOOR
|
TS-29-011-012-022/011869
(BIRKOOR)
|
3629011000NRG24160320240739227
|
17/03/2024
|
Narsimlu
|
3629011WL036014
|
Narsimlu
|
50332101
|
SBIN0000DOP
|
489
|
489
|
Processed
|
13/04/2024
|
|
2941922800
|
|
Narsimlu
|
()
|
|
191
|
BIRKOOR
|
TS-29-011-012-022/011869
(BIRKOOR)
|
3629011000NRG24160320240739228
|
17/03/2024
|
savita
|
3629011WL036014
|
savita
|
50332101
|
SBIN0000DOP
|
652
|
652
|
Processed
|
13/04/2024
|
|
2941922475
|
|
savita
|
()
|
|
192
|
BIRKOOR
|
TS-29-011-012-022/011883
(BIRKOOR)
|
3629011000NRG24160320240739229
|
17/03/2024
|
Chinna Sailoo
|
3629011WL036014
|
Chinna Sailoo
|
50332101
|
SBIN0000DOP
|
648
|
648
|
Processed
|
13/04/2024
|
|
2941922900
|
|
Chinna Sailoo
|
()
|
|
193
|
BIRKOOR
|
TS-29-011-012-022/011890
(BIRKOOR)
|
3629011000NRG24160320240739714
|
17/03/2024
|
jai raj
|
3629011WL036023
|
jai raj
|
50332101
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941922636
|
|
jai raj
|
()
|
|
194
|
BIRKOOR
|
TS-29-011-012-022/011891
(BIRKOOR)
|
3629011000NRG24160320240739715
|
17/03/2024
|
Chinna Sayavva
|
3629011WL036023
|
Chinna Sayavva
|
50332101
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941922564
|
|
Chinna Sayavva
|
()
|
|
195
|
BIRKOOR
|
TS-29-011-012-022/011895
(BIRKOOR)
|
3629011000NRG24160320240739716
|
17/03/2024
|
Nadipi Kyakaiah
|
3629011WL036023
|
Nadipi Kyakaiah
|
50332101
|
SBIN0000DOP
|
786
|
786
|
Processed
|
13/04/2024
|
|
2941922759
|
|
Nadipi Kyakaiah
|
()
|
|
196
|
BIRKOOR
|
TS-29-011-012-022/011913
(BIRKOOR)
|
3629011000NRG24160320240739231
|
17/03/2024
|
Sujatha
|
3629011WL036014
|
Sujatha
|
50332101
|
SBIN0000DOP
|
486
|
486
|
Processed
|
13/04/2024
|
|
2941922660
|
|
Sujatha
|
()
|
|
197
|
BIRKOOR
|
TS-29-011-012-022/011921
(BIRKOOR)
|
3629011000NRG24160320240739232
|
17/03/2024
|
Naseema Begam
|
3629011WL036014
|
Naseema Begam
|
50332101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2941922891
|
|
Naseema Begam
|
()
|
|
198
|
BIRKOOR
|
TS-29-011-012-022/011930
(BIRKOOR)
|
3629011000NRG24160320240739717
|
17/03/2024
|
Pushpalatha
|
3629011WL036023
|
Pushpalatha
|
50332101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
13/04/2024
|
|
2941922898
|
|
Pushpalatha
|
()
|
|
199
|
BIRKOOR
|
TS-29-011-012-022/011932
(BIRKOOR)
|
3629011000NRG24160320240739718
|
17/03/2024
|
Gangamani
|
3629011WL036023
|
Gangamani
|
50332101
|
SBIN0000DOP
|
786
|
786
|
Processed
|
13/04/2024
|
|
2941922873
|
|
Gangamani
|
()
|
|
200
|
BIRKOOR
|
TS-29-011-012-022/011935
(BIRKOOR)
|
3629011000NRG24160320240739719
|
17/03/2024
|
Ravi
|
3629011WL036023
|
Ravi
|
50332101
|
SBIN0000DOP
|
943
|
943
|
Processed
|
13/04/2024
|
|
2941922890
|
|
Ravi
|
()
|
|
201
|
BIRKOOR
|
TS-29-011-012-022/011945
(BIRKOOR)
|
3629011000NRG24160320240739720
|
17/03/2024
|
Ramavva
|
3629011WL036023
|
Ramavva
|
50332101
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2941922691
|
|
Ramavva
|
()
|
|
202
|
BIRKOOR
|
TS-29-011-012-022/011965
(BIRKOOR)
|
3629011000NRG24160320240739233
|
17/03/2024
|
Lakshmi
|
3629011WL036014
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
484
|
484
|
Processed
|
13/04/2024
|
|
2941922603
|
|
Lakshmi
|
()
|
|
203
|
BIRKOOR
|
TS-29-011-012-022/011965
(BIRKOOR)
|
3629011000NRG24160320240739234
|
17/03/2024
|
Mogulayya
|
3629011WL036014
|
Mogulayya
|
50332101
|
SBIN0000DOP
|
484
|
484
|
Processed
|
13/04/2024
|
|
2941922604
|
|
Mogulayya
|
()
|
|
204
|
BIRKOOR
|
TS-29-011-012-022/011966
(BIRKOOR)
|
3629011000NRG24160320240739721
|
17/03/2024
|
Gangamani
|
3629011WL036023
|
Gangamani
|
50332101
|
SBIN0000DOP
|
621
|
621
|
Processed
|
13/04/2024
|
|
2941922557
|
|
Gangamani
|
()
|
|
205
|
BIRKOOR
|
TS-29-011-012-022/011967
(BIRKOOR)
|
3629011000NRG24160320240739722
|
17/03/2024
|
Meena
|
3629011WL036023
|
Meena
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
13/04/2024
|
|
2941922692
|
|
Meena
|
()
|
|
206
|
BIRKOOR
|
TS-29-011-012-022/011977
(BIRKOOR)
|
3629011000NRG24160320240739724
|
17/03/2024
|
Savitri
|
3629011WL036023
|
Savitri
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
13/04/2024
|
|
2941922481
|
|
Savitri
|
()
|
|
207
|
BIRKOOR
|
TS-29-011-012-022/011977
(BIRKOOR)
|
3629011000NRG24160320240739723
|
17/03/2024
|
Vittal
|
3629011WL036023
|
Vittal
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
13/04/2024
|
|
2941922480
|
|
Vittal
|
()
|
|
208
|
BIRKOOR
|
TS-29-011-012-022/011992
(BIRKOOR)
|
3629011000NRG24160320240739725
|
17/03/2024
|
Bhumaiah
|
3629011WL036023
|
Bhumaiah
|
50332101
|
SBIN0000DOP
|
777
|
777
|
Processed
|
13/04/2024
|
|
2941922654
|
|
Bhumaiah
|
()
|
|
209
|
BIRKOOR
|
TS-29-011-012-022/012009
(BIRKOOR)
|
3629011000NRG24160320240739727
|
17/03/2024
|
Lakshmi
|
3629011WL036023
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2941922896
|
|
Lakshmi
|
()
|
|
210
|
BIRKOOR
|
TS-29-011-012-022/012009
(BIRKOOR)
|
3629011000NRG24160320240739726
|
17/03/2024
|
Ramesh
|
3629011WL036023
|
Ramesh
|
50332101
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2941922566
|
|
Ramesh
|
()
|
|
211
|
BIRKOOR
|
TS-29-011-012-022/012023
(BIRKOOR)
|
3629011000NRG24160320240739235
|
17/03/2024
|
Anipha
|
3629011WL036014
|
Anipha
|
50332101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
13/04/2024
|
|
2941922559
|
|
Anipha
|
()
|
|
212
|
BIRKOOR
|
TS-29-011-012-022/012025
(BIRKOOR)
|
3629011000NRG24160320240739728
|
17/03/2024
|
Lakshmaaji
|
3629011WL036023
|
Lakshmaaji
|
50332101
|
SBIN0000DOP
|
472
|
472
|
Processed
|
13/04/2024
|
|
2941922546
|
|
Lakshmaaji
|
()
|
|
213
|
BIRKOOR
|
TS-29-011-012-022/012025
(BIRKOOR)
|
3629011000NRG24160320240739729
|
17/03/2024
|
Lakshmi
|
3629011WL036023
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2941922547
|
|
Lakshmi
|
()
|
|
214
|
BIRKOOR
|
TS-29-011-012-022/012040
(BIRKOOR)
|
3629011000NRG24160320240739236
|
17/03/2024
|
Madhavarao
|
3629011WL036014
|
Madhavarao
|
50332101
|
SBIN0000DOP
|
648
|
648
|
Processed
|
13/04/2024
|
|
2941922562
|
|
Madhavarao
|
()
|
|
215
|
BIRKOOR
|
TS-29-011-012-022/012055
(BIRKOOR)
|
3629011000NRG24160320240739237
|
17/03/2024
|
Poshetti
|
3629011WL036014
|
Poshetti
|
50332101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/04/2024
|
|
2941922608
|
|
Poshetti
|
()
|
|
216
|
BIRKOOR
|
TS-29-011-012-022/012055
(BIRKOOR)
|
3629011000NRG24160320240739238
|
17/03/2024
|
Pushpa
|
3629011WL036014
|
Pushpa
|
50332101
|
SBIN0000DOP
|
651
|
651
|
Processed
|
13/04/2024
|
|
2941922609
|
|
Pushpa
|
()
|
|
217
|
BIRKOOR
|
TS-29-011-012-022/012067
(BIRKOOR)
|
3629011000NRG24160320240739239
|
17/03/2024
|
Saroja
|
3629011WL036014
|
Saroja
|
50332101
|
SBIN0000DOP
|
819
|
819
|
Processed
|
13/04/2024
|
|
2941922510
|
|
Saroja
|
()
|
|
218
|
BIRKOOR
|
TS-29-011-012-022/012077
(BIRKOOR)
|
3629011000NRG24160320240739730
|
17/03/2024
|
Savitha
|
3629011WL036023
|
Savitha
|
50332101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941922872
|
|
Savitha
|
()
|
|
219
|
BIRKOOR
|
TS-29-011-012-022/012079
(BIRKOOR)
|
3629011000NRG24160320240739241
|
17/03/2024
|
Anasuya
|
3629011WL036014
|
Anasuya
|
50332101
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/04/2024
|
|
2941922659
|
|
Anasuya
|
()
|
|
220
|
BIRKOOR
|
TS-29-011-012-022/012079
(BIRKOOR)
|
3629011000NRG24160320240739240
|
17/03/2024
|
Gamgaaraam
|
3629011WL036014
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
483
|
483
|
Processed
|
13/04/2024
|
|
2941922525
|
|
Gamgaaraam
|
()
|
|
221
|
BIRKOOR
|
TS-29-011-012-022/012090
(BIRKOOR)
|
3629011000NRG24160320240739731
|
17/03/2024
|
Lakshmi
|
3629011WL036023
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2941922448
|
|
Lakshmi
|
()
|
|
222
|
BIRKOOR
|
TS-29-011-012-022/012090
(BIRKOOR)
|
3629011000NRG24160320240739732
|
17/03/2024
|
maishaiah
|
3629011WL036023
|
maishaiah
|
50332101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2941922486
|
|
maishaiah
|
()
|
|
223
|
BIRKOOR
|
TS-29-011-012-022/012097
(BIRKOOR)
|
3629011000NRG24160320240739242
|
17/03/2024
|
Baagavva
|
3629011WL036014
|
Baagavva
|
50332101
|
SBIN0000DOP
|
328
|
328
|
Processed
|
13/04/2024
|
|
2941922556
|
|
Baagavva
|
()
|
|
224
|
BIRKOOR
|
TS-29-011-012-022/012100
(BIRKOOR)
|
3629011000NRG24160320240739733
|
17/03/2024
|
Mallavva
|
3629011WL036023
|
Mallavva
|
50332101
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2941922614
|
|
Mallavva
|
()
|
|
225
|
BIRKOOR
|
TS-29-011-012-022/012111
(BIRKOOR)
|
3629011000NRG24160320240739734
|
17/03/2024
|
Vittavva
|
3629011WL036023
|
Vittavva
|
50332101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2941922558
|
|
Vittavva
|
()
|
|
226
|
BIRKOOR
|
TS-29-011-012-022/012114
(BIRKOOR)
|
3629011000NRG24160320240739736
|
17/03/2024
|
Narsavva
|
3629011WL036023
|
Narsavva
|
50332101
|
SBIN0000DOP
|
634
|
634
|
Processed
|
13/04/2024
|
|
2941922594
|
|
Narsavva
|
()
|
|
227
|
BIRKOOR
|
TS-29-011-012-022/012114
(BIRKOOR)
|
3629011000NRG24160320240739735
|
17/03/2024
|
Sailu
|
3629011WL036023
|
Sailu
|
50332101
|
SBIN0000DOP
|
317
|
317
|
Processed
|
13/04/2024
|
|
2941922567
|
|
Sailu
|
()
|
|
228
|
BIRKOOR
|
TS-29-011-012-022/012115
(BIRKOOR)
|
3629011000NRG24160320240739243
|
17/03/2024
|
Chinna Bhoomayya
|
3629011WL036014
|
Chinna Bhoomayya
|
50332101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
13/04/2024
|
|
2941922477
|
|
Chinna Bhoomayya
|
()
|
|
229
|
BIRKOOR
|
TS-29-011-012-022/012115
(BIRKOOR)
|
3629011000NRG24160320240739244
|
17/03/2024
|
Kalavathi
|
3629011WL036014
|
Kalavathi
|
50332101
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2941922476
|
|
Kalavathi
|
()
|
|
230
|
BIRKOOR
|
TS-29-011-012-022/012118
(BIRKOOR)
|
3629011000NRG24160320240739245
|
17/03/2024
|
Baagya Lakshmi
|
3629011WL036014
|
Baagya Lakshmi
|
50332101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
13/04/2024
|
|
2941922509
|
|
Baagya Lakshmi
|
()
|
|
231
|
BIRKOOR
|
TS-29-011-012-022/012123
(BIRKOOR)
|
3629011000NRG24160320240739246
|
17/03/2024
|
Peerayya
|
3629011WL036014
|
Peerayya
|
50332101
|
SBIN0000DOP
|
646
|
646
|
Processed
|
13/04/2024
|
|
2941922617
|
|
Peerayya
|
()
|
|
232
|
BIRKOOR
|
TS-29-011-012-022/012123
(BIRKOOR)
|
3629011000NRG24160320240739247
|
17/03/2024
|
Rekha
|
3629011WL036014
|
Rekha
|
50332101
|
SBIN0000DOP
|
646
|
646
|
Processed
|
13/04/2024
|
|
2941922618
|
|
Rekha
|
()
|
|
233
|
BIRKOOR
|
TS-29-011-012-022/012124
(BIRKOOR)
|
3629011000NRG24160320240739248
|
17/03/2024
|
Gangaram
|
3629011WL036014
|
Gangaram
|
50332101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
13/04/2024
|
|
2941922435
|
|
Gangaram
|
()
|
|
234
|
BIRKOOR
|
TS-29-011-012-022/012124
(BIRKOOR)
|
3629011000NRG24160320240739249
|
17/03/2024
|
Savithri
|
3629011WL036014
|
Savithri
|
50332101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
13/04/2024
|
|
2941922619
|
|
Savithri
|
()
|
|
235
|
BIRKOOR
|
TS-29-011-012-022/012129
(BIRKOOR)
|
3629011000NRG24160320240739737
|
17/03/2024
|
Sangavva
|
3629011WL036023
|
Sangavva
|
50332101
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2941922679
|
|
Sangavva
|
()
|
|
236
|
BIRKOOR
|
TS-29-011-012-022/012133
(BIRKOOR)
|
3629011000NRG24160320240739738
|
17/03/2024
|
Laxmi
|
3629011WL036023
|
Laxmi
|
50332101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941922680
|
|
Laxmi
|
()
|
|
237
|
BIRKOOR
|
TS-29-011-012-022/012135
(BIRKOOR)
|
3629011000NRG24160320240739740
|
17/03/2024
|
Chinna Lingamaiah
|
3629011WL036023
|
Chinna Lingamaiah
|
50332101
|
SBIN0000DOP
|
943
|
943
|
Processed
|
13/04/2024
|
|
2941922685
|
|
Chinna Lingamaiah
|
()
|
|
238
|
BIRKOOR
|
TS-29-011-012-022/012135
(BIRKOOR)
|
3629011000NRG24160320240739739
|
17/03/2024
|
Sushila
|
3629011WL036023
|
Sushila
|
50332101
|
SBIN0000DOP
|
943
|
943
|
Processed
|
13/04/2024
|
|
2941922686
|
|
Sushila
|
()
|
|
239
|
BIRKOOR
|
TS-29-011-012-022/012138
(BIRKOOR)
|
3629011000NRG24160320240739742
|
17/03/2024
|
Gangadhar
|
3629011WL036023
|
Gangadhar
|
50332101
|
SBIN0000DOP
|
311
|
311
|
Processed
|
13/04/2024
|
|
2941922563
|
|
Gangadhar
|
()
|
|
240
|
BIRKOOR
|
TS-29-011-012-022/012138
(BIRKOOR)
|
3629011000NRG24160320240739741
|
17/03/2024
|
Gangaram
|
3629011WL036023
|
Gangaram
|
50332101
|
SBIN0000DOP
|
311
|
311
|
Processed
|
13/04/2024
|
|
2941922894
|
|
Gangaram
|
()
|
|
241
|
BIRKOOR
|
TS-29-011-012-022/012194
(BIRKOOR)
|
3629011000NRG24160320240739745
|
17/03/2024
|
Sailoo
|
3629011WL036023
|
Sailoo
|
50332101
|
SBIN0000DOP
|
315
|
315
|
Processed
|
13/04/2024
|
|
2941922791
|
|
Sailoo
|
()
|
|
242
|
BIRKOOR
|
TS-29-011-012-022/012198
(BIRKOOR)
|
3629011000NRG24160320240739746
|
17/03/2024
|
Gangavva
|
3629011WL036023
|
Gangavva
|
50332101
|
SBIN0000DOP
|
777
|
777
|
Processed
|
13/04/2024
|
|
2941922790
|
|
Gangavva
|
()
|
|
243
|
BIRKOOR
|
TS-29-011-012-022/012208
(BIRKOOR)
|
3629011000NRG24160320240739747
|
17/03/2024
|
Baalavva
|
3629011WL036023
|
Baalavva
|
50332101
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941922715
|
|
Baalavva
|
()
|
|
244
|
BIRKOOR
|
TS-29-011-012-022/012209
(BIRKOOR)
|
3629011000NRG24160320240739748
|
17/03/2024
|
Raju
|
3629011WL036023
|
Raju
|
50332101
|
SBIN0000DOP
|
932
|
932
|
Processed
|
13/04/2024
|
|
2941922787
|
|
Raju
|
()
|
|
245
|
BIRKOOR
|
TS-29-011-012-022/012221
(BIRKOOR)
|
3629011000NRG24160320240739749
|
17/03/2024
|
Ellavva
|
3629011WL036023
|
Ellavva
|
50332101
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/04/2024
|
|
2941922806
|
|
Ellavva
|
()
|
|
246
|
BIRKOOR
|
TS-29-011-012-022/012221
(BIRKOOR)
|
3629011000NRG24160320240739750
|
17/03/2024
|
Gamgaram
|
3629011WL036023
|
Gamgaram
|
50332101
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/04/2024
|
|
2941922805
|
|
Gamgaram
|
()
|
|
247
|
BIRKOOR
|
TS-29-011-012-022/012224
(BIRKOOR)
|
3629011000NRG24160320240739751
|
17/03/2024
|
Gamgavva
|
3629011WL036023
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
13/04/2024
|
|
2941922446
|
|
Gamgavva
|
()
|
|
248
|
BIRKOOR
|
TS-29-011-012-022/012225
(BIRKOOR)
|
3629011000NRG24160320240739752
|
17/03/2024
|
Sayavva
|
3629011WL036023
|
Sayavva
|
50332101
|
SBIN0000DOP
|
621
|
621
|
Processed
|
13/04/2024
|
|
2941922788
|
|
Sayavva
|
()
|
|
249
|
BIRKOOR
|
TS-29-011-012-022/012230
(BIRKOOR)
|
3629011000NRG24160320240739753
|
17/03/2024
|
Munavva
|
3629011WL036023
|
Munavva
|
50332101
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/04/2024
|
|
2941922795
|
|
Munavva
|
()
|
|
250
|
BIRKOOR
|
TS-29-011-012-022/012234
(BIRKOOR)
|
3629011000NRG24160320240739754
|
17/03/2024
|
saikumar
|
3629011WL036023
|
saikumar
|
50332101
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2941922582
|
|
saikumar
|
()
|
|
251
|
BIRKOOR
|
TS-29-011-012-022/012237
(BIRKOOR)
|
3629011000NRG24160320240739756
|
17/03/2024
|
Pirayya
|
3629011WL036023
|
Pirayya
|
50332101
|
SBIN0000DOP
|
317
|
317
|
Processed
|
13/04/2024
|
|
2941922493
|
|
Pirayya
|
()
|
|
252
|
BIRKOOR
|
TS-29-011-012-022/012237
(BIRKOOR)
|
3629011000NRG24160320240739755
|
17/03/2024
|
Sujaata
|
3629011WL036023
|
Sujaata
|
50332101
|
SBIN0000DOP
|
317
|
317
|
Processed
|
13/04/2024
|
|
2941922803
|
|
Sujaata
|
()
|
|
253
|
BIRKOOR
|
TS-29-011-012-022/012249
(BIRKOOR)
|
3629011000NRG24160320240739250
|
17/03/2024
|
Mogulavva
|
3629011WL036014
|
Mogulavva
|
50332101
|
SBIN0000DOP
|
644
|
644
|
Processed
|
13/04/2024
|
|
2941922450
|
|
Mogulavva
|
()
|
|
254
|
BIRKOOR
|
TS-29-011-012-022/012249
(BIRKOOR)
|
3629011000NRG24160320240739251
|
17/03/2024
|
Saayilu
|
3629011WL036014
|
Saayilu
|
50332101
|
SBIN0000DOP
|
644
|
644
|
Processed
|
13/04/2024
|
|
2941922451
|
|
Saayilu
|
()
|
|
255
|
BIRKOOR
|
TS-29-011-012-022/012260
(BIRKOOR)
|
3629011000NRG24160320240739253
|
17/03/2024
|
lasma boi
|
3629011WL036014
|
lasma boi
|
50332101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
13/04/2024
|
|
2941922632
|
|
lasma boi
|
()
|
|
256
|
BIRKOOR
|
TS-29-011-012-022/012260
(BIRKOOR)
|
3629011000NRG24160320240739252
|
17/03/2024
|
Saavitri
|
3629011WL036014
|
Saavitri
|
50332101
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2941922897
|
|
Saavitri
|
()
|
|
257
|
BIRKOOR
|
TS-29-011-012-022/012262
(BIRKOOR)
|
3629011000NRG24160320240739757
|
17/03/2024
|
Balavva
|
3629011WL036023
|
Balavva
|
50332101
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/04/2024
|
|
2941922689
|
|
Balavva
|
()
|
|
258
|
BIRKOOR
|
TS-29-011-012-022/012262
(BIRKOOR)
|
3629011000NRG24160320240739758
|
17/03/2024
|
Gangaram
|
3629011WL036023
|
Gangaram
|
50332101
|
SBIN0000DOP
|
621
|
621
|
Processed
|
13/04/2024
|
|
2941922688
|
|
Gangaram
|
()
|
|
259
|
BIRKOOR
|
TS-29-011-012-022/012276
(BIRKOOR)
|
3629011000NRG24160320240739759
|
17/03/2024
|
Anita
|
3629011WL036023
|
Anita
|
50332101
|
SBIN0000DOP
|
158
|
158
|
Processed
|
13/04/2024
|
|
2941922851
|
|
Anita
|
()
|
|
260
|
BIRKOOR
|
TS-29-011-012-022/012313
(BIRKOOR)
|
3629011000NRG24160320240739192
|
17/03/2024
|
Lakshman
|
3629011WL036012
|
Lakshman
|
50332101
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2941922507
|
|
Lakshman
|
()
|
|
261
|
BIRKOOR
|
TS-29-011-012-022/012318
(BIRKOOR)
|
3629011000NRG24160320240739760
|
17/03/2024
|
Chukka Laxmi
|
3629011WL036023
|
Chukka Laxmi
|
50332101
|
SBIN0000DOP
|
786
|
786
|
Processed
|
13/04/2024
|
|
2941922537
|
|
Chukka Laxmi
|
()
|
|
262
|
BIRKOOR
|
TS-29-011-012-022/012327
(BIRKOOR)
|
3629011000NRG24160320240739762
|
17/03/2024
|
Gamgaram
|
3629011WL036023
|
Gamgaram
|
50332101
|
SBIN0000DOP
|
311
|
311
|
Processed
|
13/04/2024
|
|
2941922492
|
|
Gamgaram
|
()
|
|
263
|
BIRKOOR
|
TS-29-011-012-022/012327
(BIRKOOR)
|
3629011000NRG24160320240739761
|
17/03/2024
|
Laxmi
|
3629011WL036023
|
Laxmi
|
50332101
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/04/2024
|
|
2941922681
|
|
Laxmi
|
()
|
|
264
|
BIRKOOR
|
TS-29-011-012-022/012338
(BIRKOOR)
|
3629011000NRG24160320240739763
|
17/03/2024
|
Ramesh
|
3629011WL036023
|
Ramesh
|
50332101
|
SBIN0000DOP
|
156
|
156
|
Processed
|
13/04/2024
|
|
2941922671
|
|
Ramesh
|
()
|
|
265
|
BIRKOOR
|
TS-29-011-012-022/012338
(BIRKOOR)
|
3629011000NRG24160320240739764
|
17/03/2024
|
Savitha
|
3629011WL036023
|
Savitha
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
13/04/2024
|
|
2941922474
|
|
Savitha
|
()
|
|
266
|
BIRKOOR
|
TS-29-011-012-022/012339
(BIRKOOR)
|
3629011000NRG24160320240739765
|
17/03/2024
|
Anjigonga
|
3629011WL036023
|
Anjigonga
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2941922852
|
|
Anjigonga
|
()
|
|
267
|
BIRKOOR
|
TS-29-011-012-022/012343
(BIRKOOR)
|
3629011000NRG24160320240739255
|
17/03/2024
|
Shrinivas
|
3629011WL036014
|
Shrinivas
|
50332101
|
SBIN0000DOP
|
648
|
648
|
Processed
|
13/04/2024
|
|
2941922600
|
|
Shrinivas
|
()
|
|
268
|
BIRKOOR
|
TS-29-011-012-022/012345
(BIRKOOR)
|
3629011000NRG24160320240739766
|
17/03/2024
|
Rajamani
|
3629011WL036023
|
Rajamani
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
13/04/2024
|
|
2941922522
|
|
Rajamani
|
()
|
|
269
|
BIRKOOR
|
TS-29-011-012-022/012369
(BIRKOOR)
|
3629011000NRG24160320240739767
|
17/03/2024
|
Bumavva
|
3629011WL036023
|
Bumavva
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941922652
|
|
Bumavva
|
()
|
|
270
|
BIRKOOR
|
TS-29-011-012-022/012405
(BIRKOOR)
|
3629011000NRG24160320240739768
|
17/03/2024
|
Mogulavva
|
3629011WL036023
|
Mogulavva
|
50332101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941922616
|
|
Mogulavva
|
()
|
|
271
|
BIRKOOR
|
TS-29-011-012-022/012407
(BIRKOOR)
|
3629011000NRG24160320240739769
|
17/03/2024
|
Sulochana
|
3629011WL036023
|
Sulochana
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
13/04/2024
|
|
2941922538
|
|
Sulochana
|
()
|
|
272
|
BIRKOOR
|
TS-29-011-012-022/012417
(BIRKOOR)
|
3629011000NRG24160320240739257
|
17/03/2024
|
Lakshmi
|
3629011WL036014
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2941922917
|
|
Lakshmi
|
()
|
|
273
|
BIRKOOR
|
TS-29-011-012-022/012421
(BIRKOOR)
|
3629011000NRG24160320240739260
|
17/03/2024
|
Ganesh
|
3629011WL036014
|
Ganesh
|
50332101
|
SBIN0000DOP
|
165
|
165
|
Processed
|
13/04/2024
|
|
2941922918
|
|
Ganesh
|
()
|
|
274
|
BIRKOOR
|
TS-29-011-012-022/012421
(BIRKOOR)
|
3629011000NRG24160320240739259
|
17/03/2024
|
Shakuntala
|
3629011WL036014
|
Shakuntala
|
50332101
|
SBIN0000DOP
|
330
|
330
|
Processed
|
13/04/2024
|
|
2941922742
|
|
Shakuntala
|
()
|
|
275
|
BIRKOOR
|
TS-29-011-012-022/012425
(BIRKOOR)
|
3629011000NRG24160320240739771
|
17/03/2024
|
Gangamani
|
3629011WL036023
|
Gangamani
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
13/04/2024
|
|
2941922491
|
|
Gangamani
|
()
|
|
276
|
BIRKOOR
|
TS-29-011-012-022/012425
(BIRKOOR)
|
3629011000NRG24160320240739770
|
17/03/2024
|
Sailoo
|
3629011WL036023
|
Sailoo
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
13/04/2024
|
|
2941922490
|
|
Sailoo
|
()
|
|
277
|
BIRKOOR
|
TS-29-011-012-022/012439
(BIRKOOR)
|
3629011000NRG24160320240739773
|
17/03/2024
|
Gangavva
|
3629011WL036023
|
Gangavva
|
50332101
|
SBIN0000DOP
|
777
|
777
|
Processed
|
13/04/2024
|
|
2941922895
|
|
Gangavva
|
()
|
|
278
|
BIRKOOR
|
TS-29-011-012-022/012439
(BIRKOOR)
|
3629011000NRG24160320240739772
|
17/03/2024
|
Gangoda
|
3629011WL036023
|
Gangoda
|
50332101
|
SBIN0000DOP
|
621
|
621
|
Processed
|
13/04/2024
|
|
2941922565
|
|
Gangoda
|
()
|
|
279
|
BIRKOOR
|
TS-29-011-012-022/012447
(BIRKOOR)
|
3629011000NRG24160320240739262
|
17/03/2024
|
Ahmed Bee
|
3629011WL036014
|
Ahmed Bee
|
50332101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941922640
|
|
Ahmed Bee
|
()
|
|
280
|
BIRKOOR
|
TS-29-011-012-022/012447
(BIRKOOR)
|
3629011000NRG24160320240739261
|
17/03/2024
|
Nazeer
|
3629011WL036014
|
Nazeer
|
50332101
|
SBIN0000DOP
|
489
|
489
|
Processed
|
13/04/2024
|
|
2941922639
|
|
Nazeer
|
()
|
|
281
|
BIRKOOR
|
TS-29-011-012-022/012467
(BIRKOOR)
|
3629011000NRG24160320240739774
|
17/03/2024
|
Sailoo
|
3629011WL036023
|
Sailoo
|
50332101
|
SBIN0000DOP
|
622
|
622
|
Processed
|
13/04/2024
|
|
2941922655
|
|
Sailoo
|
()
|
|
282
|
BIRKOOR
|
TS-29-011-012-022/012481
(BIRKOOR)
|
3629011000NRG24160320240739263
|
17/03/2024
|
Gamgaaraam
|
3629011WL036014
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
649
|
649
|
Processed
|
13/04/2024
|
|
2941922545
|
|
Gamgaaraam
|
()
|
|
283
|
BIRKOOR
|
TS-29-011-012-022/012481
(BIRKOOR)
|
3629011000NRG24160320240739264
|
17/03/2024
|
SAvitri
|
3629011WL036014
|
SAvitri
|
50332101
|
SBIN0000DOP
|
486
|
486
|
Processed
|
13/04/2024
|
|
2941922544
|
|
SAvitri
|
()
|
|
284
|
BIRKOOR
|
TS-29-011-012-022/012485
(BIRKOOR)
|
3629011000NRG24160320240739776
|
17/03/2024
|
Krishna
|
3629011WL036023
|
Krishna
|
50332101
|
SBIN0000DOP
|
315
|
315
|
Processed
|
13/04/2024
|
|
2941922622
|
|
Krishna
|
()
|
|
285
|
BIRKOOR
|
TS-29-011-012-022/012490
(BIRKOOR)
|
3629011000NRG24160320240739777
|
17/03/2024
|
Gangaram
|
3629011WL036023
|
Gangaram
|
50332101
|
SBIN0000DOP
|
471
|
471
|
Processed
|
13/04/2024
|
|
2941922513
|
|
Gangaram
|
()
|
|
286
|
BIRKOOR
|
TS-29-011-012-022/012490
(BIRKOOR)
|
3629011000NRG24160320240739778
|
17/03/2024
|
renuka
|
3629011WL036023
|
renuka
|
50332101
|
SBIN0000DOP
|
314
|
314
|
Processed
|
13/04/2024
|
|
2941922514
|
|
renuka
|
()
|
|
287
|
BIRKOOR
|
TS-29-011-012-022/012509
(BIRKOOR)
|
3629011000NRG24160320240739779
|
17/03/2024
|
savitri
|
3629011WL036023
|
savitri
|
50332101
|
SBIN0000DOP
|
777
|
777
|
Processed
|
13/04/2024
|
|
2941922487
|
|
savitri
|
()
|
|
288
|
BIRKOOR
|
TS-29-011-012-022/012526
(BIRKOOR)
|
3629011000NRG24160320240739781
|
17/03/2024
|
Jalavva
|
3629011WL036023
|
Jalavva
|
50332101
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/04/2024
|
|
2941922912
|
|
Jalavva
|
()
|
|
289
|
BIRKOOR
|
TS-29-011-012-022/012526
(BIRKOOR)
|
3629011000NRG24160320240739780
|
17/03/2024
|
Narayana
|
3629011WL036023
|
Narayana
|
50332101
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/04/2024
|
|
2941922911
|
|
Narayana
|
()
|
|
290
|
BIRKOOR
|
TS-29-011-012-022/012527
(BIRKOOR)
|
3629011000NRG24160320240739266
|
17/03/2024
|
ganesh
|
3629011WL036014
|
ganesh
|
50332101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
13/04/2024
|
|
2941922520
|
|
ganesh
|
()
|
|
291
|
BIRKOOR
|
TS-29-011-012-022/012527
(BIRKOOR)
|
3629011000NRG24160320240739267
|
17/03/2024
|
sunitha
|
3629011WL036014
|
sunitha
|
50332101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
13/04/2024
|
|
2941922521
|
|
sunitha
|
()
|
|
292
|
BIRKOOR
|
TS-29-011-012-022/012529
(BIRKOOR)
|
3629011000NRG24160320240739268
|
17/03/2024
|
gangamani
|
3629011WL036014
|
gangamani
|
50332101
|
SBIN0000DOP
|
161
|
161
|
Processed
|
13/04/2024
|
|
2941922568
|
|
gangamani
|
()
|
|
293
|
BIRKOOR
|
TS-29-011-012-022/012538
(BIRKOOR)
|
3629011000NRG24160320240739782
|
17/03/2024
|
ashok
|
3629011WL036023
|
ashok
|
50332101
|
SBIN0000DOP
|
478
|
478
|
Processed
|
13/04/2024
|
|
2941922518
|
|
ashok
|
()
|
|
294
|
BIRKOOR
|
TS-29-011-012-022/012548
(BIRKOOR)
|
3629011000NRG24160320240739270
|
17/03/2024
|
nagalaxmi
|
3629011WL036014
|
nagalaxmi
|
50332101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2941922621
|
|
nagalaxmi
|
()
|
|
295
|
BIRKOOR
|
TS-29-011-012-022/012548
(BIRKOOR)
|
3629011000NRG24160320240739269
|
17/03/2024
|
viresham
|
3629011WL036014
|
viresham
|
50332101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2941922620
|
|
viresham
|
()
|
|
296
|
BIRKOOR
|
TS-29-011-012-022/012551
(BIRKOOR)
|
3629011000NRG24160320240739271
|
17/03/2024
|
sailu
|
3629011WL036014
|
sailu
|
50332101
|
SBIN0000DOP
|
496
|
496
|
Processed
|
13/04/2024
|
|
2941922638
|
|
sailu
|
()
|
|
297
|
BIRKOOR
|
TS-29-011-012-022/012574
(BIRKOOR)
|
3629011000NRG24160320240739784
|
17/03/2024
|
pujitha
|
3629011WL036023
|
pujitha
|
50332101
|
SBIN0000DOP
|
931
|
931
|
Processed
|
13/04/2024
|
|
2941922483
|
|
pujitha
|
()
|
|
298
|
BIRKOOR
|
TS-29-011-012-022/012612
(BIRKOOR)
|
3629011000NRG24160320240739785
|
17/03/2024
|
savitri
|
3629011WL036023
|
savitri
|
50332101
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941922512
|
|
savitri
|
()
|
|
299
|
BIRKOOR
|
TS-29-011-012-022/012646
(BIRKOOR)
|
3629011000NRG24160320240739786
|
17/03/2024
|
kavita
|
3629011WL036023
|
kavita
|
50332101
|
SBIN0000DOP
|
943
|
943
|
Processed
|
13/04/2024
|
|
2941922527
|
|
kavita
|
()
|
|
300
|
BIRKOOR
|
TS-29-011-012-022/012652
(BIRKOOR)
|
3629011000NRG24160320240739787
|
17/03/2024
|
laxmi
|
3629011WL036023
|
laxmi
|
50332101
|
SBIN0000DOP
|
777
|
777
|
Processed
|
13/04/2024
|
|
2941922574
|
|
laxmi
|
()
|
|
301
|
BIRKOOR
|
TS-29-011-012-022/012664
(BIRKOOR)
|
3629011000NRG24160320240739788
|
17/03/2024
|
veeresham
|
3629011WL036023
|
veeresham
|
50332101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
13/04/2024
|
|
2941922541
|
|
veeresham
|
()
|
|
302
|
BIRKOOR
|
TS-29-011-012-022/012687
(BIRKOOR)
|
3629011000NRG24160320240739790
|
17/03/2024
|
ganga latha
|
3629011WL036023
|
ganga latha
|
50332101
|
SBIN0000DOP
|
931
|
931
|
Processed
|
13/04/2024
|
|
2941922807
|
|
ganga latha
|
()
|
|
303
|
BIRKOOR
|
TS-29-011-012-022/012691
(BIRKOOR)
|
3629011000NRG24160320240739273
|
17/03/2024
|
vijaya laxmi
|
3629011WL036014
|
vijaya laxmi
|
50332101
|
SBIN0000DOP
|
819
|
819
|
Processed
|
13/04/2024
|
|
2941922661
|
|
vijaya laxmi
|
()
|
|
304
|
BIRKOOR
|
TS-29-011-012-022/012717
(BIRKOOR)
|
3629011000NRG24160320240739791
|
17/03/2024
|
nagamani
|
3629011WL036023
|
nagamani
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941922753
|
|
nagamani
|
()
|
|
305
|
BIRKOOR
|
TS-29-011-012-022/012750
(BIRKOOR)
|
3629011000NRG24160320240739793
|
17/03/2024
|
shankaravva
|
3629011WL036023
|
shankaravva
|
50332101
|
SBIN0000DOP
|
797
|
797
|
Processed
|
13/04/2024
|
|
2941922586
|
|
shankaravva
|
()
|
|
306
|
BIRKOOR
|
TS-29-011-012-022/012750
(BIRKOOR)
|
3629011000NRG24160320240739792
|
17/03/2024
|
srinivas
|
3629011WL036023
|
srinivas
|
50332101
|
SBIN0000DOP
|
319
|
319
|
Processed
|
13/04/2024
|
|
2941922682
|
|
srinivas
|
()
|
|
307
|
BIRKOOR
|
TS-29-011-012-022/012755
(BIRKOOR)
|
3629011000NRG24160320240739795
|
17/03/2024
|
mounika
|
3629011WL036023
|
mounika
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
13/04/2024
|
|
2941922712
|
|
mounika
|
()
|
|
308
|
BIRKOOR
|
TS-29-011-012-022/012764
(BIRKOOR)
|
3629011000NRG24160320240739274
|
17/03/2024
|
swarupa
|
3629011WL036014
|
swarupa
|
50332101
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2941922718
|
|
swarupa
|
()
|
|
309
|
BIRKOOR
|
TS-29-011-012-022/012769
(BIRKOOR)
|
3629011000NRG24160320240739796
|
17/03/2024
|
chandravva
|
3629011WL036023
|
chandravva
|
50332101
|
SBIN0000DOP
|
621
|
621
|
Processed
|
13/04/2024
|
|
2941922741
|
|
chandravva
|
()
|
|
310
|
BIRKOOR
|
TS-29-011-012-022/012770
(BIRKOOR)
|
3629011000NRG24160320240739275
|
17/03/2024
|
sailu
|
3629011WL036014
|
sailu
|
50332101
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/04/2024
|
|
2941922750
|
|
sailu
|
()
|
|
311
|
BIRKOOR
|
TS-29-011-012-022/012807
(BIRKOOR)
|
3629011000NRG24160320240739277
|
17/03/2024
|
nagalaxmi
|
3629011WL036014
|
nagalaxmi
|
50332101
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2941922728
|
|
nagalaxmi
|
()
|
|
312
|
BIRKOOR
|
TS-29-011-012-022/012829
(BIRKOOR)
|
3629011000NRG24160320240739278
|
17/03/2024
|
savithri
|
3629011WL036014
|
savithri
|
50332101
|
SBIN0000DOP
|
331
|
331
|
Processed
|
13/04/2024
|
|
2941922729
|
|
savithri
|
()
|
|
313
|
BIRKOOR
|
TS-29-011-012-022/012835
(BIRKOOR)
|
3629011000NRG24160320240739279
|
17/03/2024
|
parveena
|
3629011WL036014
|
parveena
|
50332101
|
SBIN0000DOP
|
652
|
652
|
Processed
|
13/04/2024
|
|
2941922746
|
|
parveena
|
()
|
|
314
|
BIRKOOR
|
TS-29-011-012-022/012939
(BIRKOOR)
|
3629011000NRG24160320240739283
|
17/03/2024
|
surekha
|
3629011WL036014
|
surekha
|
50332101
|
SBIN0000DOP
|
811
|
811
|
Processed
|
13/04/2024
|
|
2941922635
|
|
surekha
|
()
|
|
315
|
BIRKOOR
|
TS-29-011-012-022/012943
(BIRKOOR)
|
3629011000NRG24160320240739798
|
17/03/2024
|
balamani
|
3629011WL036023
|
balamani
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
13/04/2024
|
|
2941922623
|
|
balamani
|
()
|
|
316
|
BIRKOOR
|
TS-29-011-012-022/012948
(BIRKOOR)
|
3629011000NRG24160320240739799
|
17/03/2024
|
laxmi
|
3629011WL036023
|
laxmi
|
50332101
|
SBIN0000DOP
|
621
|
621
|
Processed
|
13/04/2024
|
|
2941922454
|
|
laxmi
|
()
|
|
317
|
BIRKOOR
|
TS-29-011-012-022/012949
(BIRKOOR)
|
3629011000NRG24160320240739800
|
17/03/2024
|
gangamani
|
3629011WL036023
|
gangamani
|
50332101
|
SBIN0000DOP
|
797
|
797
|
Processed
|
13/04/2024
|
|
2941922588
|
|
gangamani
|
()
|
|
318
|
BIRKOOR
|
TS-29-011-012-022/012953
(BIRKOOR)
|
3629011000NRG24160320240739801
|
17/03/2024
|
sai prakash
|
3629011WL036023
|
sai prakash
|
50332101
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941922624
|
|
sai prakash
|
()
|
|
319
|
BIRKOOR
|
TS-29-011-012-022/012956
(BIRKOOR)
|
3629011000NRG24160320240739802
|
17/03/2024
|
savithri
|
3629011WL036023
|
savithri
|
50332101
|
SBIN0000DOP
|
777
|
777
|
Processed
|
13/04/2024
|
|
2941922583
|
|
savithri
|
()
|
|
320
|
BIRKOOR
|
TS-29-011-012-022/012998
(BIRKOOR)
|
3629011000NRG24160320240739285
|
17/03/2024
|
rukmini
|
3629011WL036014
|
rukmini
|
50332101
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2941922719
|
|
rukmini
|
()
|
|
321
|
BIRKOOR
|
TS-29-011-012-022/013006
(BIRKOOR)
|
3629011000NRG24160320240739804
|
17/03/2024
|
sathish
|
3629011WL036023
|
sathish
|
50332101
|
SBIN0000DOP
|
158
|
158
|
Processed
|
13/04/2024
|
|
2941922684
|
|
sathish
|
()
|
|
322
|
BIRKOOR
|
TS-29-011-012-022/013022
(BIRKOOR)
|
3629011000NRG24160320240739805
|
17/03/2024
|
shekar
|
3629011WL036023
|
shekar
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
13/04/2024
|
|
2941922713
|
|
shekar
|
()
|
|
323
|
BIRKOOR
|
TS-29-011-012-022/013025
(BIRKOOR)
|
3629011000NRG24160320240739286
|
17/03/2024
|
ashok
|
3629011WL036014
|
ashok
|
50332101
|
SBIN0000DOP
|
331
|
331
|
Processed
|
13/04/2024
|
|
2941922720
|
|
ashok
|
()
|
|
324
|
BIRKOOR
|
TS-29-011-012-022/013055
(BIRKOOR)
|
3629011000NRG24160320240739287
|
17/03/2024
|
najeema
|
3629011WL036014
|
najeema
|
50332101
|
SBIN0000DOP
|
642
|
642
|
Processed
|
13/04/2024
|
|
2941922457
|
|
najeema
|
()
|
|
325
|
BIRKOOR
|
TS-29-011-012-022/013064
(BIRKOOR)
|
3629011000NRG24160320240739288
|
17/03/2024
|
Anjavva
|
3629011WL036014
|
Anjavva
|
50332101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2941922456
|
|
Anjavva
|
()
|
|
326
|
BIRKOOR
|
TS-29-011-012-022/013234
(BIRKOOR)
|
3629011000NRG24160320240739815
|
17/03/2024
|
Rekha
|
3629011WL036023
|
Rekha
|
50332101
|
SBIN0000DOP
|
933
|
933
|
Processed
|
13/04/2024
|
|
2941922796
|
|
Rekha
|
()
|
|
327
|
BIRKOOR
|
TS-29-011-012-022/013237
(BIRKOOR)
|
3629011000NRG24160320240739295
|
17/03/2024
|
Sailoo
|
3629011WL036014
|
Sailoo
|
50332101
|
SBIN0000DOP
|
495
|
495
|
Processed
|
13/04/2024
|
|
2941922602
|
|
Sailoo
|
()
|
|
328
|
BIRKOOR
|
TS-29-011-012-022/013237
(BIRKOOR)
|
3629011000NRG24160320240739296
|
17/03/2024
|
Savita
|
3629011WL036014
|
Savita
|
50332101
|
SBIN0000DOP
|
495
|
495
|
Processed
|
13/04/2024
|
|
2941922601
|
|
Savita
|
()
|
|
329
|
BIRKOOR
|
TS-29-011-012-022/013241
(BIRKOOR)
|
3629011000NRG24160320240739816
|
17/03/2024
|
Lalita
|
3629011WL036023
|
Lalita
|
50332101
|
SBIN0000DOP
|
158
|
158
|
Processed
|
13/04/2024
|
|
2941922853
|
|
Lalita
|
()
|
|
330
|
BIRKOOR
|
TS-29-011-012-022/013244
(BIRKOOR)
|
3629011000NRG24160320240739817
|
17/03/2024
|
Maimuna Bee
|
3629011WL036023
|
Maimuna Bee
|
50332101
|
SBIN0000DOP
|
158
|
158
|
Processed
|
13/04/2024
|
|
2941922714
|
|
Maimuna Bee
|
()
|
|
331
|
BIRKOOR
|
TS-29-011-012-022/013246
(BIRKOOR)
|
3629011000NRG24160320240739298
|
17/03/2024
|
Peerayya
|
3629011WL036014
|
Peerayya
|
50332101
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2941922543
|
|
Peerayya
|
()
|
|
332
|
BIRKOOR
|
TS-29-011-012-022/013246
(BIRKOOR)
|
3629011000NRG24160320240739297
|
17/03/2024
|
Yashoda
|
3629011WL036014
|
Yashoda
|
50332101
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2941922869
|
|
Yashoda
|
()
|
|
333
|
BIRKOOR
|
TS-29-011-012-022/013258
(BIRKOOR)
|
3629011000NRG24160320240739818
|
17/03/2024
|
Saayilu
|
3629011WL036023
|
Saayilu
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941922470
|
|
Saayilu
|
()
|
|
334
|
BIRKOOR
|
TS-29-011-012-022/013261
(BIRKOOR)
|
3629011000NRG24160320240739299
|
17/03/2024
|
Eeramani
|
3629011WL036014
|
Eeramani
|
50332101
|
SBIN0000DOP
|
492
|
492
|
Processed
|
13/04/2024
|
|
2941922758
|
|
Eeramani
|
()
|
|
335
|
BIRKOOR
|
TS-29-011-012-022/013277
(BIRKOOR)
|
3629011000NRG24160320240739820
|
17/03/2024
|
anjavva
|
3629011WL036023
|
anjavva
|
50332101
|
SBIN0000DOP
|
943
|
943
|
Processed
|
13/04/2024
|
|
2941922631
|
|
anjavva
|
()
|
|
336
|
BIRKOOR
|
TS-29-011-012-022/013277
(BIRKOOR)
|
3629011000NRG24160320240739819
|
17/03/2024
|
baswantu
|
3629011WL036023
|
baswantu
|
50332101
|
SBIN0000DOP
|
943
|
943
|
Processed
|
13/04/2024
|
|
2941922517
|
|
baswantu
|
()
|
|
337
|
BIRKOOR
|
TS-29-011-012-022/013278
(BIRKOOR)
|
3629011000NRG24160320240739821
|
17/03/2024
|
Sujatha
|
3629011WL036023
|
Sujatha
|
50332101
|
SBIN0000DOP
|
943
|
943
|
Processed
|
13/04/2024
|
|
2941922615
|
|
Sujatha
|
()
|
|
338
|
BIRKOOR
|
TS-29-011-012-022/013281
(BIRKOOR)
|
3629011000NRG24160320240739823
|
17/03/2024
|
Gopal
|
3629011WL036023
|
Gopal
|
50332101
|
SBIN0000DOP
|
469
|
469
|
Processed
|
13/04/2024
|
|
2941922672
|
|
Gopal
|
()
|
|
339
|
BIRKOOR
|
TS-29-011-012-022/013281
(BIRKOOR)
|
3629011000NRG24160320240739822
|
17/03/2024
|
Poshavva
|
3629011WL036023
|
Poshavva
|
50332101
|
SBIN0000DOP
|
469
|
469
|
Processed
|
13/04/2024
|
|
2941922673
|
|
Poshavva
|
()
|
|
340
|
BIRKOOR
|
TS-29-011-012-022/013290
(BIRKOOR)
|
3629011000NRG24160320240739824
|
17/03/2024
|
Sanjeev
|
3629011WL036023
|
Sanjeev
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941922516
|
|
Sanjeev
|
()
|
|
341
|
BIRKOOR
|
TS-29-011-012-022/013292
(BIRKOOR)
|
3629011000NRG24160320240739825
|
17/03/2024
|
Moglaiah
|
3629011WL036023
|
Moglaiah
|
50332101
|
SBIN0000DOP
|
931
|
931
|
Processed
|
13/04/2024
|
|
2941922919
|
|
Moglaiah
|
()
|
|
342
|
BIRKOOR
|
TS-29-011-012-022/013293
(BIRKOOR)
|
3629011000NRG24160320240739826
|
17/03/2024
|
raju
|
3629011WL036023
|
raju
|
50332101
|
SBIN0000DOP
|
943
|
943
|
Processed
|
13/04/2024
|
|
2941922683
|
|
raju
|
()
|
|
343
|
BIRKOOR
|
TS-29-011-012-022/013298
(BIRKOOR)
|
3629011000NRG24160320240739828
|
17/03/2024
|
Raju
|
3629011WL036023
|
Raju
|
50332101
|
SBIN0000DOP
|
621
|
621
|
Processed
|
13/04/2024
|
|
2941922854
|
|
Raju
|
()
|
|
344
|
BIRKOOR
|
TS-29-011-012-022/013302
(BIRKOOR)
|
3629011000NRG24160320240739831
|
17/03/2024
|
laKshimi
|
3629011WL036023
|
laKshimi
|
50332101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
13/04/2024
|
|
2941922730
|
|
laKshimi
|
()
|
|
345
|
BIRKOOR
|
TS-29-011-012-022/013306
(BIRKOOR)
|
3629011000NRG24160320240739832
|
17/03/2024
|
Nagesh
|
3629011WL036023
|
Nagesh
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
13/04/2024
|
|
2941922560
|
|
Nagesh
|
()
|
|
346
|
BIRKOOR
|
TS-29-011-012-022/013310
(BIRKOOR)
|
3629011000NRG24160320240739301
|
17/03/2024
|
padma
|
3629011WL036014
|
padma
|
50332101
|
SBIN0000DOP
|
331
|
331
|
Processed
|
13/04/2024
|
|
2941922637
|
|
padma
|
()
|
|
347
|
BIRKOOR
|
TS-29-011-012-022/013313
(BIRKOOR)
|
3629011000NRG24160320240739834
|
17/03/2024
|
suresh
|
3629011WL036023
|
suresh
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Rejected
|
13/04/2024
|
|
2941922593
|
Account closed
|
|
|
|
348
|
BIRKOOR
|
TS-29-011-012-022/013315
(BIRKOOR)
|
3629011000NRG24160320240739835
|
17/03/2024
|
chinna peeraiah
|
3629011WL036023
|
chinna peeraiah
|
50332101
|
SBIN0000DOP
|
931
|
931
|
Processed
|
13/04/2024
|
|
2941922808
|
|
chinna peeraiah
|
()
|
|
349
|
BIRKOOR
|
TS-29-011-012-022/013317
(BIRKOOR)
|
3629011000NRG24160320240739302
|
17/03/2024
|
Gangaram
|
3629011WL036014
|
Gangaram
|
50332101
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2941922864
|
|
Gangaram
|
()
|
|
350
|
BIRKOOR
|
TS-29-011-012-022/013320
(BIRKOOR)
|
3629011000NRG24160320240739836
|
17/03/2024
|
Sailoo
|
3629011WL036023
|
Sailoo
|
50332101
|
SBIN0000DOP
|
315
|
315
|
Processed
|
13/04/2024
|
|
2941922861
|
|
Sailoo
|
()
|
|
351
|
BIRKOOR
|
TS-29-011-012-022/013324
(BIRKOOR)
|
3629011000NRG24160320240739837
|
17/03/2024
|
Sakkubaayi
|
3629011WL036023
|
Sakkubaayi
|
50332101
|
SBIN0000DOP
|
786
|
786
|
Processed
|
13/04/2024
|
|
2941922511
|
|
Sakkubaayi
|
()
|
|
352
|
BIRKOOR
|
TS-29-011-012-022/013327
(BIRKOOR)
|
3629011000NRG24160320240739838
|
17/03/2024
|
Peeramani
|
3629011WL036023
|
Peeramani
|
50332101
|
SBIN0000DOP
|
931
|
931
|
Processed
|
13/04/2024
|
|
2941922508
|
|
Peeramani
|
()
|
|
353
|
BIRKOOR
|
TS-29-011-012-022/013330
(BIRKOOR)
|
3629011000NRG24160320240739303
|
17/03/2024
|
Jayasri
|
3629011WL036014
|
Jayasri
|
50332101
|
SBIN0000DOP
|
648
|
648
|
Processed
|
13/04/2024
|
|
2941922899
|
|
Jayasri
|
()
|
|
354
|
BIRKOOR
|
TS-29-011-012-022/013337
(BIRKOOR)
|
3629011000NRG24160320240739839
|
17/03/2024
|
LAXMI
|
3629011WL036023
|
LAXMI
|
50332101
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/04/2024
|
|
2941922855
|
|
LAXMI
|
()
|
|
355
|
BIRKOOR
|
TS-29-011-012-022/013339
(BIRKOOR)
|
3629011000NRG24160320240739840
|
17/03/2024
|
Savita
|
3629011WL036023
|
Savita
|
50332101
|
SBIN0000DOP
|
943
|
943
|
Processed
|
13/04/2024
|
|
2941922802
|
|
Savita
|
()
|
|
356
|
BIRKOOR
|
TS-29-011-012-022/013347
(BIRKOOR)
|
3629011000NRG24160320240739841
|
17/03/2024
|
Susheela
|
3629011WL036023
|
Susheela
|
50332101
|
SBIN0000DOP
|
621
|
621
|
Processed
|
13/04/2024
|
|
2941922785
|
|
Susheela
|
()
|
|
357
|
BIRKOOR
|
TS-29-011-012-022/013351
(BIRKOOR)
|
3629011000NRG24160320240739305
|
17/03/2024
|
Anita
|
3629011WL036014
|
Anita
|
50332101
|
SBIN0000DOP
|
646
|
646
|
Processed
|
13/04/2024
|
|
2941922611
|
|
Anita
|
()
|
|
358
|
BIRKOOR
|
TS-29-011-012-022/013351
(BIRKOOR)
|
3629011000NRG24160320240739304
|
17/03/2024
|
Nagesh
|
3629011WL036014
|
Nagesh
|
50332101
|
SBIN0000DOP
|
161
|
161
|
Processed
|
13/04/2024
|
|
2941922431
|
|
Nagesh
|
()
|
|
359
|
BIRKOOR
|
TS-29-011-012-022/013355
(BIRKOOR)
|
3629011000NRG24160320240739306
|
17/03/2024
|
Amjavva
|
3629011WL036014
|
Amjavva
|
50332101
|
SBIN0000DOP
|
651
|
651
|
Processed
|
13/04/2024
|
|
2941922749
|
|
Amjavva
|
()
|
|
360
|
BIRKOOR
|
TS-29-011-012-022/013362
(BIRKOOR)
|
3629011000NRG24160320240739842
|
17/03/2024
|
Lingaiah
|
3629011WL036023
|
Lingaiah
|
50332101
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/04/2024
|
|
2941922794
|
|
Lingaiah
|
()
|
|
361
|
BIRKOOR
|
TS-29-011-012-022/013368
(BIRKOOR)
|
3629011000NRG24160320240739843
|
17/03/2024
|
Sunita
|
3629011WL036023
|
Sunita
|
50332101
|
SBIN0000DOP
|
943
|
943
|
Processed
|
13/04/2024
|
|
2941922799
|
|
Sunita
|
()
|
|
362
|
BIRKOOR
|
TS-29-011-012-022/013371
(BIRKOOR)
|
3629011000NRG24160320240739307
|
17/03/2024
|
Khaja
|
3629011WL036014
|
Khaja
|
50332101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2941922445
|
|
Khaja
|
()
|
|
363
|
BIRKOOR
|
TS-29-011-012-022/013383
(BIRKOOR)
|
3629011000NRG24160320240739844
|
17/03/2024
|
chinna gangaram
|
3629011WL036023
|
chinna gangaram
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
13/04/2024
|
|
2941922856
|
|
chinna gangaram
|
()
|
|
364
|
BIRKOOR
|
TS-29-011-012-022/013429
(BIRKOOR)
|
3629011000NRG24160320240739847
|
17/03/2024
|
Sailoo
|
3629011WL036023
|
Sailoo
|
50332101
|
SBIN0000DOP
|
943
|
943
|
Processed
|
13/04/2024
|
|
2941922462
|
|
Sailoo
|
()
|
|
365
|
BIRKOOR
|
TS-29-011-016-030/010001
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736294
|
17/03/2024
|
Hanmandlu
|
3629011WL035932
|
Hanmandlu
|
50332101
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2941922503
|
|
Hanmandlu
|
()
|
|
366
|
BIRKOOR
|
TS-29-011-016-030/010001
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736295
|
17/03/2024
|
Saayavva
|
3629011WL035932
|
Saayavva
|
50332101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2941922703
|
|
Saayavva
|
()
|
|
367
|
BIRKOOR
|
TS-29-011-016-030/010023
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736296
|
17/03/2024
|
Anjayya
|
3629011WL035932
|
Anjayya
|
50332101
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2941922524
|
|
Anjayya
|
()
|
|
368
|
BIRKOOR
|
TS-29-011-016-030/010034
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738332
|
17/03/2024
|
Sushela
|
3629011WL036000
|
Sushela
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941922535
|
|
Sushela
|
()
|
|
369
|
BIRKOOR
|
TS-29-011-016-030/010044
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738333
|
17/03/2024
|
Mannumiyya
|
3629011WL036000
|
Mannumiyya
|
50332101
|
SBIN0000DOP
|
179
|
179
|
Processed
|
13/04/2024
|
|
2941922699
|
|
Mannumiyya
|
()
|
|
370
|
BIRKOOR
|
TS-29-011-016-030/010052
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736299
|
17/03/2024
|
Hanmandlu
|
3629011WL035932
|
Hanmandlu
|
50332101
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
13/04/2024
|
|
2941922904
|
|
Hanmandlu
|
()
|
|
371
|
BIRKOOR
|
TS-29-011-016-030/010054
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738334
|
17/03/2024
|
rekha
|
3629011WL036000
|
rekha
|
50332101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2941922748
|
|
rekha
|
()
|
|
372
|
BIRKOOR
|
TS-29-011-016-030/010055
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736300
|
17/03/2024
|
Laxmi
|
3629011WL035932
|
Laxmi
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941922828
|
|
Laxmi
|
()
|
|
373
|
BIRKOOR
|
TS-29-011-016-030/010060
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738335
|
17/03/2024
|
Poshayya
|
3629011WL036000
|
Poshayya
|
50332101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2941922833
|
|
Poshayya
|
()
|
|
374
|
BIRKOOR
|
TS-29-011-016-030/010065
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738336
|
17/03/2024
|
Baalayya
|
3629011WL036000
|
Baalayya
|
50332101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941922810
|
|
Baalayya
|
()
|
|
375
|
BIRKOOR
|
TS-29-011-016-030/010065
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738337
|
17/03/2024
|
Lalita
|
3629011WL036000
|
Lalita
|
50332101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941922811
|
|
Lalita
|
()
|
|
376
|
BIRKOOR
|
TS-29-011-016-030/010066
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738338
|
17/03/2024
|
sangeetha
|
3629011WL036000
|
sangeetha
|
50332101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941922695
|
|
sangeetha
|
()
|
|
377
|
BIRKOOR
|
TS-29-011-016-030/010075
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736301
|
17/03/2024
|
Mogulavva
|
3629011WL035932
|
Mogulavva
|
50332101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2941922857
|
|
Mogulavva
|
()
|
|
378
|
BIRKOOR
|
TS-29-011-016-030/010077
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738340
|
17/03/2024
|
Anita
|
3629011WL036000
|
Anita
|
50332101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941922821
|
|
Anita
|
()
|
|
379
|
BIRKOOR
|
TS-29-011-016-030/010077
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738339
|
17/03/2024
|
Chinnahanmandlu
|
3629011WL036000
|
Chinnahanmandlu
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941922694
|
|
Chinnahanmandlu
|
()
|
|
380
|
BIRKOOR
|
TS-29-011-016-030/010082
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738341
|
17/03/2024
|
Moyinuddin
|
3629011WL036000
|
Moyinuddin
|
50332101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941922723
|
|
Moyinuddin
|
()
|
|
381
|
BIRKOOR
|
TS-29-011-016-030/010083
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738342
|
17/03/2024
|
Khaja
|
3629011WL036000
|
Khaja
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941922700
|
|
Khaja
|
()
|
|
382
|
BIRKOOR
|
TS-29-011-016-030/010090
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738343
|
17/03/2024
|
Sharifa
|
3629011WL036000
|
Sharifa
|
50332101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941922482
|
|
Sharifa
|
()
|
|
383
|
BIRKOOR
|
TS-29-011-016-030/010097
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738344
|
17/03/2024
|
Hussai N
|
3629011WL036000
|
Hussai N
|
50332101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941922903
|
|
Hussai N
|
()
|
|
384
|
BIRKOOR
|
TS-29-011-016-030/010100
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738346
|
17/03/2024
|
Chandravva
|
3629011WL036000
|
Chandravva
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2941922816
|
|
Chandravva
|
()
|
|
385
|
BIRKOOR
|
TS-29-011-016-030/010100
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738345
|
17/03/2024
|
Maishayya
|
3629011WL036000
|
Maishayya
|
50332101
|
SBIN0000DOP
|
359
|
359
|
Processed
|
13/04/2024
|
|
2941922817
|
|
Maishayya
|
()
|
|
386
|
BIRKOOR
|
TS-29-011-016-030/010110
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738347
|
17/03/2024
|
Laalu
|
3629011WL036000
|
Laalu
|
50332101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941922701
|
|
Laalu
|
()
|
|
387
|
BIRKOOR
|
TS-29-011-016-030/010127
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738348
|
17/03/2024
|
Mugulayya
|
3629011WL036000
|
Mugulayya
|
50332101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941922465
|
|
Mugulayya
|
()
|
|
388
|
BIRKOOR
|
TS-29-011-016-030/010127
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738349
|
17/03/2024
|
Parvati
|
3629011WL036000
|
Parvati
|
50332101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2941922466
|
|
Parvati
|
()
|
|
389
|
BIRKOOR
|
TS-29-011-016-030/010138
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738350
|
17/03/2024
|
Manevva
|
3629011WL036000
|
Manevva
|
50332101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941922717
|
|
Manevva
|
()
|
|
390
|
BIRKOOR
|
TS-29-011-016-030/010140
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736302
|
17/03/2024
|
Gangamani
|
3629011WL035932
|
Gangamani
|
50332101
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2941922706
|
|
Gangamani
|
()
|
|
391
|
BIRKOOR
|
TS-29-011-016-030/010141
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738351
|
17/03/2024
|
Shantavva
|
3629011WL036000
|
Shantavva
|
50332101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941922757
|
|
Shantavva
|
()
|
|
392
|
BIRKOOR
|
TS-29-011-016-030/010142
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736303
|
17/03/2024
|
Ambayya
|
3629011WL035932
|
Ambayya
|
50332101
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
13/04/2024
|
|
2941922716
|
|
Ambayya
|
()
|
|
393
|
BIRKOOR
|
TS-29-011-016-030/010142
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736304
|
17/03/2024
|
Kashamani
|
3629011WL035932
|
Kashamani
|
50332101
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2941922488
|
|
Kashamani
|
()
|
|
394
|
BIRKOOR
|
TS-29-011-016-030/010151
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736306
|
17/03/2024
|
Lakshmi
|
3629011WL035932
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941922726
|
|
Lakshmi
|
()
|
|
395
|
BIRKOOR
|
TS-29-011-016-030/010151
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736305
|
17/03/2024
|
Saayulu
|
3629011WL035932
|
Saayulu
|
50332101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941922725
|
|
Saayulu
|
()
|
|
396
|
BIRKOOR
|
TS-29-011-016-030/010152
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736307
|
17/03/2024
|
savitha
|
3629011WL035932
|
savitha
|
50332101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941922724
|
|
savitha
|
()
|
|
397
|
BIRKOOR
|
TS-29-011-016-030/010153
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736308
|
17/03/2024
|
Sayulu
|
3629011WL035932
|
Sayulu
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941922702
|
|
Sayulu
|
()
|
|
398
|
BIRKOOR
|
TS-29-011-016-030/010159
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736309
|
17/03/2024
|
Majid
|
3629011WL035932
|
Majid
|
50332101
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
13/04/2024
|
|
2941922552
|
|
Majid
|
()
|
|
399
|
BIRKOOR
|
TS-29-011-016-030/010160
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738353
|
17/03/2024
|
Anita
|
3629011WL036000
|
Anita
|
50332101
|
SBIN0000DOP
|
359
|
359
|
Processed
|
13/04/2024
|
|
2941922666
|
|
Anita
|
()
|
|
400
|
BIRKOOR
|
TS-29-011-016-030/010160
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738352
|
17/03/2024
|
Narsimlu
|
3629011WL036000
|
Narsimlu
|
50332101
|
SBIN0000DOP
|
359
|
359
|
Processed
|
13/04/2024
|
|
2941922771
|
|
Narsimlu
|
()
|
|
401
|
BIRKOOR
|
TS-29-011-016-030/010161
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738354
|
17/03/2024
|
Ambavva
|
3629011WL036000
|
Ambavva
|
50332101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941922707
|
|
Ambavva
|
()
|
|
402
|
BIRKOOR
|
TS-29-011-016-030/010163
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736310
|
17/03/2024
|
Saayavva
|
3629011WL035932
|
Saayavva
|
50332101
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2941922831
|
|
Saayavva
|
()
|
|
403
|
BIRKOOR
|
TS-29-011-016-030/010178
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738355
|
17/03/2024
|
ramya
|
3629011WL036000
|
ramya
|
50332101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941922698
|
|
ramya
|
()
|
|
404
|
BIRKOOR
|
TS-29-011-016-030/010179
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738356
|
17/03/2024
|
Sujata
|
3629011WL036000
|
Sujata
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941922886
|
|
Sujata
|
()
|
|
405
|
BIRKOOR
|
TS-29-011-016-030/010183
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736311
|
17/03/2024
|
Sangavva
|
3629011WL035932
|
Sangavva
|
50332101
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2941922708
|
|
Sangavva
|
()
|
|
406
|
BIRKOOR
|
TS-29-011-016-030/010186
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738357
|
17/03/2024
|
Dattu
|
3629011WL036000
|
Dattu
|
50332101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2941922819
|
|
Dattu
|
()
|
|
407
|
BIRKOOR
|
TS-29-011-016-030/010186
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738358
|
17/03/2024
|
Saayavva
|
3629011WL036000
|
Saayavva
|
50332101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2941922820
|
|
Saayavva
|
()
|
|
408
|
BIRKOOR
|
TS-29-011-016-030/010197
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736312
|
17/03/2024
|
Naagamani
|
3629011WL035932
|
Naagamani
|
50332101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2941922879
|
|
Naagamani
|
()
|
|
409
|
BIRKOOR
|
TS-29-011-016-030/010198
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736313
|
17/03/2024
|
Lachavva
|
3629011WL035932
|
Lachavva
|
50332101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941922878
|
|
Lachavva
|
()
|
|
410
|
BIRKOOR
|
TS-29-011-016-030/010203
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738359
|
17/03/2024
|
jabin bee
|
3629011WL036000
|
jabin bee
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941922536
|
|
jabin bee
|
()
|
|
411
|
BIRKOOR
|
TS-29-011-016-030/010213
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738360
|
17/03/2024
|
Iliyaz
|
3629011WL036000
|
Iliyaz
|
50332101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941922697
|
|
Iliyaz
|
()
|
|
412
|
BIRKOOR
|
TS-29-011-016-030/010213
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738361
|
17/03/2024
|
mahaboob
|
3629011WL036000
|
mahaboob
|
50332101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941922696
|
|
mahaboob
|
()
|
|
413
|
BIRKOOR
|
TS-29-011-016-030/010214
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738362
|
17/03/2024
|
Saayilu
|
3629011WL036000
|
Saayilu
|
50332101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/04/2024
|
|
2941922498
|
|
Saayilu
|
()
|
|
414
|
BIRKOOR
|
TS-29-011-016-030/010215
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736314
|
17/03/2024
|
Maishavva
|
3629011WL035932
|
Maishavva
|
50332101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2941922834
|
|
Maishavva
|
()
|
|
415
|
BIRKOOR
|
TS-29-011-016-030/010227
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738363
|
17/03/2024
|
Haleemaabee
|
3629011WL036000
|
Haleemaabee
|
50332101
|
SBIN0000DOP
|
719
|
719
|
Processed
|
13/04/2024
|
|
2941922736
|
|
Haleemaabee
|
()
|
|
416
|
BIRKOOR
|
TS-29-011-016-030/010229
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738364
|
17/03/2024
|
Hannu Saab
|
3629011WL036000
|
Hannu Saab
|
50332101
|
SBIN0000DOP
|
539
|
539
|
Processed
|
13/04/2024
|
|
2941922858
|
|
Hannu Saab
|
()
|
|
417
|
BIRKOOR
|
TS-29-011-016-030/010229
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738365
|
17/03/2024
|
Taheraa Bee
|
3629011WL036000
|
Taheraa Bee
|
50332101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941922542
|
|
Taheraa Bee
|
()
|
|
418
|
BIRKOOR
|
TS-29-011-016-030/010235
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736315
|
17/03/2024
|
Dastagiri
|
3629011WL035932
|
Dastagiri
|
50332101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2941922442
|
|
Dastagiri
|
()
|
|
419
|
BIRKOOR
|
TS-29-011-016-030/010243
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738366
|
17/03/2024
|
Sailoo
|
3629011WL036000
|
Sailoo
|
50332101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/04/2024
|
|
2941922704
|
|
Sailoo
|
()
|
|
420
|
BIRKOOR
|
TS-29-011-016-030/010246
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240740525
|
17/03/2024
|
Chinna Gangaram
|
3629011WL036037
|
Chinna Gangaram
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941922711
|
|
Chinna Gangaram
|
()
|
|
421
|
BIRKOOR
|
TS-29-011-016-030/010285
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736317
|
17/03/2024
|
balakrishnna
|
3629011WL035932
|
balakrishnna
|
50332101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2941922662
|
|
balakrishnna
|
()
|
|
422
|
BIRKOOR
|
TS-29-011-016-030/010285
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736316
|
17/03/2024
|
Gangavva
|
3629011WL035932
|
Gangavva
|
50332101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2941922653
|
|
Gangavva
|
()
|
|
423
|
BIRKOOR
|
TS-29-011-016-030/010290
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738367
|
17/03/2024
|
annu
|
3629011WL036000
|
annu
|
50332101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941922459
|
|
annu
|
()
|
|
424
|
BIRKOOR
|
TS-29-011-016-030/010343
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738368
|
17/03/2024
|
Pedda Sailoo
|
3629011WL036000
|
Pedda Sailoo
|
50332101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2941922818
|
|
Pedda Sailoo
|
()
|
|
425
|
BIRKOOR
|
TS-29-011-016-030/010343
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738369
|
17/03/2024
|
Satyavva
|
3629011WL036000
|
Satyavva
|
50332101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/04/2024
|
|
2941922528
|
|
Satyavva
|
()
|
|
426
|
BIRKOOR
|
TS-29-011-016-030/010346
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738370
|
17/03/2024
|
Chinna Sailoo
|
3629011WL036000
|
Chinna Sailoo
|
50332101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941922497
|
|
Chinna Sailoo
|
()
|
|
427
|
BIRKOOR
|
TS-29-011-016-030/010346
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738371
|
17/03/2024
|
Savitha
|
3629011WL036000
|
Savitha
|
50332101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2941922829
|
|
Savitha
|
()
|
|
428
|
BIRKOOR
|
TS-29-011-016-030/010360
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736318
|
17/03/2024
|
Lakshmi
|
3629011WL035932
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2941922598
|
|
Lakshmi
|
()
|
|
429
|
BIRKOOR
|
TS-29-011-016-030/010361
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736319
|
17/03/2024
|
Mahamood
|
3629011WL035932
|
Mahamood
|
50332101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2941922809
|
|
Mahamood
|
()
|
|
430
|
BIRKOOR
|
TS-29-011-016-030/010362
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736320
|
17/03/2024
|
Gouse
|
3629011WL035932
|
Gouse
|
50332101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2941922881
|
|
Gouse
|
()
|
|
431
|
BIRKOOR
|
TS-29-011-016-030/010362
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736321
|
17/03/2024
|
Mobin
|
3629011WL035932
|
Mobin
|
50332101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2941922882
|
|
Mobin
|
()
|
|
432
|
BIRKOOR
|
TS-29-011-016-030/010365
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738373
|
17/03/2024
|
Nagamani
|
3629011WL036000
|
Nagamani
|
50332101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941922825
|
|
Nagamani
|
()
|
|
433
|
BIRKOOR
|
TS-29-011-016-030/010365
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738372
|
17/03/2024
|
Prabakar
|
3629011WL036000
|
Prabakar
|
50332101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941922826
|
|
Prabakar
|
()
|
|
434
|
BIRKOOR
|
TS-29-011-016-030/010369
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738374
|
17/03/2024
|
Ajmeer
|
3629011WL036000
|
Ajmeer
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941922822
|
|
Ajmeer
|
()
|
|
435
|
BIRKOOR
|
TS-29-011-016-030/010377
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736322
|
17/03/2024
|
Lachavva
|
3629011WL035932
|
Lachavva
|
50332101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
13/04/2024
|
|
2941922814
|
|
Lachavva
|
()
|
|
436
|
BIRKOOR
|
TS-29-011-016-030/010378
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736323
|
17/03/2024
|
Bhoomavva
|
3629011WL035932
|
Bhoomavva
|
50332101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2941922813
|
|
Bhoomavva
|
()
|
|
437
|
BIRKOOR
|
TS-29-011-016-030/010390
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738376
|
17/03/2024
|
Amjayya
|
3629011WL036000
|
Amjayya
|
50332101
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/04/2024
|
|
2941922815
|
|
Amjayya
|
()
|
|
438
|
BIRKOOR
|
TS-29-011-016-030/010392
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738377
|
17/03/2024
|
Pedda Sayavva
|
3629011WL036000
|
Pedda Sayavva
|
50332101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941922467
|
|
Pedda Sayavva
|
()
|
|
439
|
BIRKOOR
|
TS-29-011-016-030/010406
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736325
|
17/03/2024
|
Anita
|
3629011WL035932
|
Anita
|
50332101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2941922626
|
|
Anita
|
()
|
|
440
|
BIRKOOR
|
TS-29-011-016-030/010406
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736324
|
17/03/2024
|
Shreenivas
|
3629011WL035932
|
Shreenivas
|
50332101
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2941922625
|
|
Shreenivas
|
()
|
|
441
|
BIRKOOR
|
TS-29-011-016-030/010415
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738378
|
17/03/2024
|
Anjavva
|
3629011WL036000
|
Anjavva
|
50332101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941922657
|
|
Anjavva
|
()
|
|
442
|
BIRKOOR
|
TS-29-011-016-030/010434
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738379
|
17/03/2024
|
Mahaboob
|
3629011WL036000
|
Mahaboob
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941922905
|
|
Mahaboob
|
()
|
|
443
|
BIRKOOR
|
TS-29-011-016-030/010435
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738381
|
17/03/2024
|
Anjaiah
|
3629011WL036000
|
Anjaiah
|
50332101
|
SBIN0000DOP
|
542
|
542
|
Processed
|
13/04/2024
|
|
2941922494
|
|
Anjaiah
|
()
|
|
444
|
BIRKOOR
|
TS-29-011-016-030/010435
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738380
|
17/03/2024
|
Shamala
|
3629011WL036000
|
Shamala
|
50332101
|
SBIN0000DOP
|
542
|
542
|
Processed
|
13/04/2024
|
|
2941922824
|
|
Shamala
|
()
|
|
445
|
BIRKOOR
|
TS-29-011-016-030/010436
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738382
|
17/03/2024
|
Vittal
|
3629011WL036000
|
Vittal
|
50332101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/04/2024
|
|
2941922530
|
|
Vittal
|
()
|
|
446
|
BIRKOOR
|
TS-29-011-016-030/010445
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738383
|
17/03/2024
|
Haimad
|
3629011WL036000
|
Haimad
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941922812
|
|
Haimad
|
()
|
|
447
|
BIRKOOR
|
TS-29-011-016-030/010449
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736326
|
17/03/2024
|
Abdul Nabi
|
3629011WL035932
|
Abdul Nabi
|
50332101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2941922523
|
|
Abdul Nabi
|
()
|
|
448
|
BIRKOOR
|
TS-29-011-016-030/010453
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736327
|
17/03/2024
|
godhavari
|
3629011WL035932
|
godhavari
|
50332101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
13/04/2024
|
|
2941922502
|
|
godhavari
|
()
|
|
449
|
BIRKOOR
|
TS-29-011-016-030/010464
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738384
|
17/03/2024
|
abdul raheem
|
3629011WL036000
|
abdul raheem
|
50332101
|
SBIN0000DOP
|
179
|
179
|
Processed
|
13/04/2024
|
|
2941922836
|
|
abdul raheem
|
()
|
|
450
|
BIRKOOR
|
TS-29-011-016-030/010487
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738385
|
17/03/2024
|
anitha
|
3629011WL036000
|
anitha
|
50332101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941922540
|
|
anitha
|
()
|
|
451
|
BIRKOOR
|
TS-29-011-016-030/010493
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736329
|
17/03/2024
|
Kashamani
|
3629011WL035932
|
Kashamani
|
50332101
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941922499
|
|
Kashamani
|
()
|
|
452
|
BIRKOOR
|
TS-29-011-016-030/010493
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736328
|
17/03/2024
|
Pedda Sailu
|
3629011WL035932
|
Pedda Sailu
|
50332101
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941922830
|
|
Pedda Sailu
|
()
|
|
453
|
BIRKOOR
|
TS-29-011-016-030/010509
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736330
|
17/03/2024
|
susheela
|
3629011WL035932
|
susheela
|
50332101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941922709
|
|
susheela
|
()
|
|
454
|
BIRKOOR
|
TS-29-011-016-030/010523
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736331
|
17/03/2024
|
CHINNA GANGARAM
|
3629011WL035932
|
CHINNA GANGARAM
|
50332101
|
SBIN0000DOP
|
656
|
656
|
Processed
|
13/04/2024
|
|
2941922589
|
|
CHINNA GANGARAM
|
()
|
|
455
|
BIRKOOR
|
TS-29-011-016-030/010549
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738386
|
17/03/2024
|
satyanarayana
|
3629011WL036000
|
satyanarayana
|
50332101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941922577
|
|
satyanarayana
|
()
|
|
456
|
BIRKOOR
|
TS-29-011-016-030/010549
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738387
|
17/03/2024
|
shamala
|
3629011WL036000
|
shamala
|
50332101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2941922578
|
|
shamala
|
()
|
|
457
|
BIRKOOR
|
TS-29-011-016-030/010562
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736332
|
17/03/2024
|
ramaanjaneyulu
|
3629011WL035932
|
ramaanjaneyulu
|
50332101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2941922752
|
|
ramaanjaneyulu
|
()
|
|
458
|
BIRKOOR
|
TS-29-011-016-030/010589
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738389
|
17/03/2024
|
radha
|
3629011WL036000
|
radha
|
50332101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941922658
|
|
radha
|
()
|
|
459
|
BIRKOOR
|
TS-29-011-016-030/010591
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738390
|
17/03/2024
|
laxmi
|
3629011WL036000
|
laxmi
|
50332101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941922767
|
|
laxmi
|
()
|
|
460
|
BIRKOOR
|
TS-29-011-016-030/010605
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738392
|
17/03/2024
|
Prameela
|
3629011WL036000
|
Prameela
|
50332101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2941922775
|
|
Prameela
|
()
|
|
461
|
BIRKOOR
|
TS-29-011-016-030/010633
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736335
|
17/03/2024
|
asiya
|
3629011WL035932
|
asiya
|
50332101
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2941922847
|
|
asiya
|
()
|
|
462
|
BIRKOOR
|
TS-29-011-016-030/010646
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736336
|
17/03/2024
|
Vasantha
|
3629011WL035932
|
Vasantha
|
50332101
|
SBIN0000DOP
|
366
|
366
|
Processed
|
13/04/2024
|
|
2941922501
|
|
Vasantha
|
()
|
|
463
|
BIRKOOR
|
TS-29-011-016-030/010651
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736337
|
17/03/2024
|
Gousiya begam
|
3629011WL035932
|
Gousiya begam
|
50332101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2941922489
|
|
Gousiya begam
|
()
|
|
464
|
BIRKOOR
|
TS-29-011-016-030/010652
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738394
|
17/03/2024
|
sujatha
|
3629011WL036000
|
sujatha
|
50332101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
13/04/2024
|
|
2941922590
|
|
sujatha
|
()
|
|
465
|
BIRKOOR
|
TS-29-011-016-030/010654
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738395
|
17/03/2024
|
Gangadhar
|
3629011WL036000
|
Gangadhar
|
50332101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
13/04/2024
|
|
2941922531
|
|
Gangadhar
|
()
|
|
466
|
BIRKOOR
|
TS-29-011-016-030/010659
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738396
|
17/03/2024
|
Suvarna
|
3629011WL036000
|
Suvarna
|
50332101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2941922705
|
|
Suvarna
|
()
|
|
467
|
BIRKOOR
|
TS-29-011-016-030/010663
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736338
|
17/03/2024
|
Eeravva
|
3629011WL035932
|
Eeravva
|
50332101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941922710
|
|
Eeravva
|
()
|
|
468
|
BIRKOOR
|
TS-29-011-016-030/010664
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738397
|
17/03/2024
|
Parvathi
|
3629011WL036000
|
Parvathi
|
50332101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/04/2024
|
|
2941922551
|
|
Parvathi
|
()
|
|
469
|
BIRKOOR
|
TS-29-011-016-030/010667
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738398
|
17/03/2024
|
poshavva
|
3629011WL036000
|
poshavva
|
50332101
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/04/2024
|
|
2941922500
|
|
poshavva
|
()
|
|
470
|
BIRKOOR
|
TS-29-011-016-030/010672
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738399
|
17/03/2024
|
anitha
|
3629011WL036000
|
anitha
|
50332101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2941922642
|
|
anitha
|
()
|
|
471
|
BIRKOOR
|
TS-29-011-016-030/010673
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738400
|
17/03/2024
|
ravindhar
|
3629011WL036000
|
ravindhar
|
50332101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2941922645
|
|
ravindhar
|
()
|
|
472
|
BIRKOOR
|
TS-29-011-016-030/010676
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738401
|
17/03/2024
|
china sailu
|
3629011WL036000
|
china sailu
|
50332101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941922721
|
|
china sailu
|
()
|
|
473
|
BIRKOOR
|
TS-29-011-016-030/010677
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738402
|
17/03/2024
|
Saayavva
|
3629011WL036000
|
Saayavva
|
50332101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941922496
|
|
Saayavva
|
()
|
|
474
|
BIRKOOR
|
TS-29-011-016-030/010696
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736339
|
17/03/2024
|
Gangavva
|
3629011WL035932
|
Gangavva
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941922823
|
|
Gangavva
|
()
|
|
475
|
BIRKOOR
|
TS-29-011-016-030/010697
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736340
|
17/03/2024
|
suresh
|
3629011WL035932
|
suresh
|
50332101
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2941922515
|
|
suresh
|
()
|
|
476
|
BIRKOOR
|
TS-29-011-016-030/010702
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738403
|
17/03/2024
|
Gangaamani
|
3629011WL036000
|
Gangaamani
|
50332101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941922832
|
|
Gangaamani
|
()
|
|
477
|
BIRKOOR
|
TS-29-011-016-030/010708
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736341
|
17/03/2024
|
Sathyavva
|
3629011WL035932
|
Sathyavva
|
50332101
|
SBIN0000DOP
|
885
|
885
|
Processed
|
13/04/2024
|
|
2941922539
|
|
Sathyavva
|
()
|
|
478
|
BIRKOOR
|
TS-29-011-016-030/010711
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738404
|
17/03/2024
|
Vijaya
|
3629011WL036000
|
Vijaya
|
50332101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941922827
|
|
Vijaya
|
()
|
|
479
|
BIRKOOR
|
TS-29-011-016-030/010712
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240738405
|
17/03/2024
|
Chinna Sangaram
|
3629011WL036000
|
Chinna Sangaram
|
50332101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941922835
|
|
Chinna Sangaram
|
()
|
|
480
|
BIRKOOR
|
TS-29-011-016-030/010720
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24160320240736342
|
17/03/2024
|
kambai
|
3629011WL035932
|
kambai
|
50332101
|
SBIN0000DOP
|
1322
|
1322
|
Processed
|
13/04/2024
|
|
2941922529
|
|
kambai
|
()
|
|
481
|
BIRKOOR
|
TS-29-011-017-001/010822
(BARANG EDGI)
|
3629011000NRG24160320240738270
|
17/03/2024
|
Raaju
|
3629011WL035998
|
Raaju
|
50332101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941922485
|
|
Raaju
|
()
|
|
482
|
BIRKOOR
|
TS-29-011-021-001/010103
(BIRKOOR THANDA)
|
3629011000NRG24160320240740499
|
17/03/2024
|
Lakshmi
|
3629011WL036036
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2941922780
|
|
Lakshmi
|
()
|
|
483
|
BIRKOOR
|
TS-29-011-021-001/010120
(BIRKOOR THANDA)
|
3629011000NRG24160320240740501
|
17/03/2024
|
Renuka
|
3629011WL036036
|
Renuka
|
50332101
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2941922902
|
|
Renuka
|
()
|
|
484
|
BIRKOOR
|
TS-29-011-021-001/010120
(BIRKOOR THANDA)
|
3629011000NRG24160320240740500
|
17/03/2024
|
Sofan
|
3629011WL036036
|
Sofan
|
50332101
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2941922901
|
|
Sofan
|
()
|
|
485
|
BIRKOOR
|
TS-29-011-021-001/010126
(BIRKOOR THANDA)
|
3629011000NRG24160320240740503
|
17/03/2024
|
Paapa
|
3629011WL036036
|
Paapa
|
50332101
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2941922798
|
|
Paapa
|
()
|
|
486
|
BIRKOOR
|
TS-29-011-021-001/010131
(BIRKOOR THANDA)
|
3629011000NRG24160320240740504
|
17/03/2024
|
Vanitha
|
3629011WL036036
|
Vanitha
|
50332101
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2941922877
|
|
Vanitha
|
()
|
|
487
|
BIRKOOR
|
TS-29-011-021-001/010278
(BIRKOOR THANDA)
|
3629011000NRG24160320240740507
|
17/03/2024
|
Maaruni
|
3629011WL036036
|
Maaruni
|
50332101
|
SBIN0000DOP
|
649
|
649
|
Processed
|
13/04/2024
|
|
2941922453
|
|
Maaruni
|
()
|
|
488
|
BIRKOOR
|
TS-29-011-021-001/010280
(BIRKOOR THANDA)
|
3629011000NRG24160320240740510
|
17/03/2024
|
Madan
|
3629011WL036036
|
Madan
|
50332101
|
SBIN0000DOP
|
162
|
162
|
Processed
|
13/04/2024
|
|
2941922846
|
|
Madan
|
()
|
|
489
|
BIRKOOR
|
TS-29-011-021-001/010280
(BIRKOOR THANDA)
|
3629011000NRG24160320240740512
|
17/03/2024
|
radhika
|
3629011WL036036
|
radhika
|
50332101
|
SBIN0000DOP
|
162
|
162
|
Processed
|
13/04/2024
|
|
2941922534
|
|
radhika
|
()
|
|
490
|
BIRKOOR
|
TS-29-011-021-001/010280
(BIRKOOR THANDA)
|
3629011000NRG24160320240740511
|
17/03/2024
|
rani bai
|
3629011WL036036
|
rani bai
|
50332101
|
SBIN0000DOP
|
162
|
162
|
Processed
|
13/04/2024
|
|
2941922533
|
|
rani bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308970
|
308970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308970
|
308970
|
|
|
|
|
|
|
|