|
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
|
KAMAREDDY
|
TS-29-002-006-008/010002
(SABDIPUR)
|
3629002000NRG24300320240809171
|
30/03/2024
|
Beemavva
|
3629002WL038008
|
Beemavva
|
50311201
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
30/04/2024
|
|
3397045209
|
|
Beemavva
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-006-008/010005
(SABDIPUR)
|
3629002000NRG24300320240809172
|
30/03/2024
|
Sattavva
|
3629002WL038008
|
Sattavva
|
50311201
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
30/04/2024
|
|
3397045215
|
|
Sattavva
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-006-008/010008
(SABDIPUR)
|
3629002000NRG24300320240809173
|
30/03/2024
|
Lingam
|
3629002WL038008
|
Lingam
|
50311201
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
30/04/2024
|
|
3397045280
|
|
Lingam
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-006-008/010008
(SABDIPUR)
|
3629002000NRG24300320240809174
|
30/03/2024
|
Paavani
|
3629002WL038008
|
Paavani
|
50311201
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
30/04/2024
|
|
3397045360
|
|
Paavani
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-006-008/010018
(SABDIPUR)
|
3629002000NRG24300320240809176
|
30/03/2024
|
Laxmi Narsimlu
|
3629002WL038008
|
Laxmi Narsimlu
|
50311201
|
SBIN0000DOP
|
922
|
922
|
Processed
|
30/04/2024
|
|
3397045294
|
|
Laxmi Narsimlu
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-006-008/010018
(SABDIPUR)
|
3629002000NRG24300320240809175
|
30/03/2024
|
Sattavva
|
3629002WL038008
|
Sattavva
|
50311201
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
30/04/2024
|
|
3397045276
|
|
Sattavva
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-006-008/010021
(SABDIPUR)
|
3629002000NRG24300320240809177
|
30/03/2024
|
Gangamani
|
3629002WL038008
|
Gangamani
|
50311201
|
SBIN0000DOP
|
922
|
922
|
Processed
|
30/04/2024
|
|
3397045295
|
|
Gangamani
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-006-008/010024
(SABDIPUR)
|
3629002000NRG24300320240809178
|
30/03/2024
|
Amruta
|
3629002WL038008
|
Amruta
|
50311201
|
SBIN0000DOP
|
799
|
799
|
Processed
|
30/04/2024
|
|
3397045306
|
|
Amruta
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-006-008/010029
(SABDIPUR)
|
3629002000NRG24300320240809179
|
30/03/2024
|
Lakshmi
|
3629002WL038008
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3397045265
|
|
Lakshmi
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-006-008/010030
(SABDIPUR)
|
3629002000NRG24300320240809180
|
30/03/2024
|
Baalrajavva
|
3629002WL038008
|
Baalrajavva
|
50311201
|
SBIN0000DOP
|
999
|
999
|
Processed
|
30/04/2024
|
|
3397045264
|
|
Baalrajavva
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-006-008/010035
(SABDIPUR)
|
3629002000NRG24300320240809181
|
30/03/2024
|
Raajavva
|
3629002WL038008
|
Raajavva
|
50311201
|
SBIN0000DOP
|
999
|
999
|
Processed
|
30/04/2024
|
|
3397045200
|
|
Raajavva
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-006-008/010049
(SABDIPUR)
|
3629002000NRG24300320240809182
|
30/03/2024
|
baagya
|
3629002WL038008
|
baagya
|
50311201
|
SBIN0000DOP
|
812
|
812
|
Processed
|
30/04/2024
|
|
3397045167
|
|
baagya
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-006-008/010050
(SABDIPUR)
|
3629002000NRG24300320240809183
|
30/03/2024
|
Kadareshwari
|
3629002WL038008
|
Kadareshwari
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
30/04/2024
|
|
3397045290
|
|
Kadareshwari
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-006-008/010050
(SABDIPUR)
|
3629002000NRG24300320240809184
|
30/03/2024
|
Srinivas Reddy
|
3629002WL038008
|
Srinivas Reddy
|
50311201
|
SBIN0000DOP
|
812
|
812
|
Processed
|
30/04/2024
|
|
3397045364
|
|
Srinivas Reddy
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-006-008/010057
(SABDIPUR)
|
3629002000NRG24300320240809185
|
30/03/2024
|
Baagya
|
3629002WL038008
|
Baagya
|
50311201
|
SBIN0000DOP
|
162
|
162
|
Processed
|
30/04/2024
|
|
3397045201
|
|
Baagya
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-006-008/010060
(SABDIPUR)
|
3629002000NRG24300320240809186
|
30/03/2024
|
Narsavva
|
3629002WL038008
|
Narsavva
|
50311201
|
SBIN0000DOP
|
812
|
812
|
Processed
|
30/04/2024
|
|
3397045296
|
|
Narsavva
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-006-008/010066
(SABDIPUR)
|
3629002000NRG24300320240809187
|
30/03/2024
|
Gangamani
|
3629002WL038008
|
Gangamani
|
50311201
|
SBIN0000DOP
|
812
|
812
|
Processed
|
30/04/2024
|
|
3397045268
|
|
Gangamani
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-006-008/010090
(SABDIPUR)
|
3629002000NRG24300320240809188
|
30/03/2024
|
Pochavva
|
3629002WL038008
|
Pochavva
|
50311201
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
30/04/2024
|
|
3397045212
|
|
Pochavva
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-006-008/010097
(SABDIPUR)
|
3629002000NRG24300320240809189
|
30/03/2024
|
Thulasavva
|
3629002WL038008
|
Thulasavva
|
50311201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
30/04/2024
|
|
3397045260
|
|
Thulasavva
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-006-008/010098
(SABDIPUR)
|
3629002000NRG24300320240809190
|
30/03/2024
|
Gamgavva
|
3629002WL038008
|
Gamgavva
|
50311201
|
SBIN0000DOP
|
1303
|
1303
|
Processed
|
30/04/2024
|
|
3397045243
|
|
Gamgavva
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-006-008/010102
(SABDIPUR)
|
3629002000NRG24300320240809191
|
30/03/2024
|
Sayavva
|
3629002WL038008
|
Sayavva
|
50311201
|
SBIN0000DOP
|
864
|
864
|
Processed
|
30/04/2024
|
|
3397045351
|
|
Sayavva
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-006-008/010109
(SABDIPUR)
|
3629002000NRG24300320240809192
|
30/03/2024
|
Muttagoud
|
3629002WL038008
|
Muttagoud
|
50311201
|
SBIN0000DOP
|
864
|
864
|
Processed
|
30/04/2024
|
|
3397045304
|
|
Muttagoud
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-006-008/010116
(SABDIPUR)
|
3629002000NRG24300320240809194
|
30/03/2024
|
Gangavva
|
3629002WL038008
|
Gangavva
|
50311201
|
SBIN0000DOP
|
691
|
691
|
Processed
|
30/04/2024
|
|
3397045292
|
|
Gangavva
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-006-008/010116
(SABDIPUR)
|
3629002000NRG24300320240809193
|
30/03/2024
|
Naresh
|
3629002WL038008
|
Naresh
|
50311201
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
30/04/2024
|
|
3397045402
|
|
Naresh
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-006-008/010117
(SABDIPUR)
|
3629002000NRG24300320240809196
|
30/03/2024
|
Sathyanaaraayana
|
3629002WL038008
|
Sathyanaaraayana
|
50311201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
30/04/2024
|
|
3397045204
|
|
Sathyanaaraayana
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-006-008/010120
(SABDIPUR)
|
3629002000NRG24300320240809198
|
30/03/2024
|
Laxmi
|
3629002WL038008
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
30/04/2024
|
|
3397045214
|
|
Laxmi
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-006-008/010120
(SABDIPUR)
|
3629002000NRG24300320240809197
|
30/03/2024
|
Narsayya
|
3629002WL038008
|
Narsayya
|
50311201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
30/04/2024
|
|
3397045213
|
|
Narsayya
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-006-008/010121
(SABDIPUR)
|
3629002000NRG24300320240809199
|
30/03/2024
|
Poulimgam
|
3629002WL038008
|
Poulimgam
|
50311201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
30/04/2024
|
|
3397045369
|
|
Poulimgam
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-006-008/010121
(SABDIPUR)
|
3629002000NRG24300320240809200
|
30/03/2024
|
Saayavva
|
3629002WL038008
|
Saayavva
|
50311201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
30/04/2024
|
|
3397045368
|
|
Saayavva
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-006-008/010124
(SABDIPUR)
|
3629002000NRG24300320240809201
|
30/03/2024
|
lavanya
|
3629002WL038008
|
lavanya
|
50311201
|
SBIN0000DOP
|
936
|
936
|
Processed
|
30/04/2024
|
|
3397045415
|
|
lavanya
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-006-008/010133
(SABDIPUR)
|
3629002000NRG24300320240809202
|
30/03/2024
|
vijaya
|
3629002WL038008
|
vijaya
|
50311201
|
SBIN0000DOP
|
1303
|
1303
|
Processed
|
30/04/2024
|
|
3397045253
|
|
vijaya
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-006-008/010143
(SABDIPUR)
|
3629002000NRG24300320240809203
|
30/03/2024
|
Shoba
|
3629002WL038008
|
Shoba
|
50311201
|
SBIN0000DOP
|
1303
|
1303
|
Processed
|
30/04/2024
|
|
3397045202
|
|
Shoba
|
()
|
|
33
|
KAMAREDDY
|
TS-29-002-006-008/010146
(SABDIPUR)
|
3629002000NRG24300320240809205
|
30/03/2024
|
Anuradha
|
3629002WL038008
|
Anuradha
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
30/04/2024
|
|
3397045378
|
|
Anuradha
|
()
|
|
34
|
KAMAREDDY
|
TS-29-002-006-008/010146
(SABDIPUR)
|
3629002000NRG24300320240809204
|
30/03/2024
|
Narsavva
|
3629002WL038008
|
Narsavva
|
50311201
|
SBIN0000DOP
|
698
|
698
|
Processed
|
30/04/2024
|
|
3397045205
|
|
Narsavva
|
()
|
|
35
|
KAMAREDDY
|
TS-29-002-006-008/010148
(SABDIPUR)
|
3629002000NRG24300320240809206
|
30/03/2024
|
Chinna Shamkar
|
3629002WL038008
|
Chinna Shamkar
|
50311201
|
SBIN0000DOP
|
931
|
931
|
Processed
|
30/04/2024
|
|
3397045261
|
|
Chinna Shamkar
|
()
|
|
36
|
KAMAREDDY
|
TS-29-002-006-008/010155
(SABDIPUR)
|
3629002000NRG24300320240809207
|
30/03/2024
|
Raagavemdra
|
3629002WL038008
|
Raagavemdra
|
50311201
|
SBIN0000DOP
|
1397
|
1397
|
Processed
|
30/04/2024
|
|
3397045160
|
|
Raagavemdra
|
()
|
|
37
|
KAMAREDDY
|
TS-29-002-006-008/010156
(SABDIPUR)
|
3629002000NRG24300320240809209
|
30/03/2024
|
Laxmi
|
3629002WL038008
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
30/04/2024
|
|
3397045217
|
|
Laxmi
|
()
|
|
38
|
KAMAREDDY
|
TS-29-002-006-008/010156
(SABDIPUR)
|
3629002000NRG24300320240809208
|
30/03/2024
|
Narsimlu
|
3629002WL038008
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
30/04/2024
|
|
3397045210
|
|
Narsimlu
|
()
|
|
39
|
KAMAREDDY
|
TS-29-002-006-008/010159
(SABDIPUR)
|
3629002000NRG24300320240809210
|
30/03/2024
|
Gangamani
|
3629002WL038008
|
Gangamani
|
50311201
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
30/04/2024
|
|
3397045359
|
|
Gangamani
|
()
|
|
40
|
KAMAREDDY
|
TS-29-002-006-008/010170
(SABDIPUR)
|
3629002000NRG24300320240809212
|
30/03/2024
|
Jyoti
|
3629002WL038008
|
Jyoti
|
50311201
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
30/04/2024
|
|
3397045274
|
|
Jyoti
|
()
|
|
41
|
KAMAREDDY
|
TS-29-002-006-008/010170
(SABDIPUR)
|
3629002000NRG24300320240809211
|
30/03/2024
|
Naagabushanam
|
3629002WL038008
|
Naagabushanam
|
50311201
|
SBIN0000DOP
|
885
|
885
|
Processed
|
30/04/2024
|
|
3397045376
|
|
Naagabushanam
|
()
|
|
42
|
KAMAREDDY
|
TS-29-002-006-008/010178
(SABDIPUR)
|
3629002000NRG24300320240809213
|
30/03/2024
|
gangamani
|
3629002WL038008
|
gangamani
|
50311201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3397045352
|
|
gangamani
|
()
|
|
43
|
KAMAREDDY
|
TS-29-002-006-008/010179
(SABDIPUR)
|
3629002000NRG24300320240809214
|
30/03/2024
|
Suguna
|
3629002WL038008
|
Suguna
|
50311201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3397045216
|
|
Suguna
|
()
|
|
44
|
KAMAREDDY
|
TS-29-002-006-008/010181
(SABDIPUR)
|
3629002000NRG24300320240809215
|
30/03/2024
|
Kalavati
|
3629002WL038008
|
Kalavati
|
50311201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3397045271
|
|
Kalavati
|
()
|
|
45
|
KAMAREDDY
|
TS-29-002-006-008/010186
(SABDIPUR)
|
3629002000NRG24300320240809216
|
30/03/2024
|
Padma
|
3629002WL038008
|
Padma
|
50311201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3397045211
|
|
Padma
|
()
|
|
46
|
KAMAREDDY
|
TS-29-002-006-008/010192
(SABDIPUR)
|
3629002000NRG24300320240809217
|
30/03/2024
|
Baal Laxmi
|
3629002WL038008
|
Baal Laxmi
|
50311201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3397045258
|
|
Baal Laxmi
|
()
|
|
47
|
KAMAREDDY
|
TS-29-002-006-008/010195
(SABDIPUR)
|
3629002000NRG24300320240809218
|
30/03/2024
|
Saayagoud
|
3629002WL038008
|
Saayagoud
|
50311201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3397045357
|
|
Saayagoud
|
()
|
|
48
|
KAMAREDDY
|
TS-29-002-006-008/010196
(SABDIPUR)
|
3629002000NRG24300320240809219
|
30/03/2024
|
Vijaya
|
3629002WL038008
|
Vijaya
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/04/2024
|
|
3397045291
|
|
Vijaya
|
()
|
|
49
|
KAMAREDDY
|
TS-29-002-006-008/010198
(SABDIPUR)
|
3629002000NRG24300320240809220
|
30/03/2024
|
Ravinder
|
3629002WL038008
|
Ravinder
|
50311201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/04/2024
|
|
3397045379
|
|
Ravinder
|
()
|
|
50
|
KAMAREDDY
|
TS-29-002-006-008/010199
(SABDIPUR)
|
3629002000NRG24300320240809221
|
30/03/2024
|
Lakshmi
|
3629002WL038008
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3397045287
|
|
Lakshmi
|
()
|
|
51
|
KAMAREDDY
|
TS-29-002-006-008/010199
(SABDIPUR)
|
3629002000NRG24300320240809222
|
30/03/2024
|
Narayana Reddi
|
3629002WL038008
|
Narayana Reddi
|
50311201
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3397045370
|
|
Narayana Reddi
|
()
|
|
52
|
KAMAREDDY
|
TS-29-002-006-008/010218
(SABDIPUR)
|
3629002000NRG24300320240809223
|
30/03/2024
|
Chinna Saayeelu
|
3629002WL038008
|
Chinna Saayeelu
|
50311201
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
30/04/2024
|
|
3397045242
|
|
Chinna Saayeelu
|
()
|
|
53
|
KAMAREDDY
|
TS-29-002-006-008/010218
(SABDIPUR)
|
3629002000NRG24300320240809224
|
30/03/2024
|
Padma
|
3629002WL038008
|
Padma
|
50311201
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
30/04/2024
|
|
3397045299
|
|
Padma
|
()
|
|
54
|
KAMAREDDY
|
TS-29-002-006-008/010221
(SABDIPUR)
|
3629002000NRG24300320240809226
|
30/03/2024
|
Padma
|
3629002WL038008
|
Padma
|
50311201
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
30/04/2024
|
|
3397045394
|
|
Padma
|
()
|
|
55
|
KAMAREDDY
|
TS-29-002-006-008/010221
(SABDIPUR)
|
3629002000NRG24300320240809225
|
30/03/2024
|
Shanker
|
3629002WL038008
|
Shanker
|
50311201
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
30/04/2024
|
|
3397045241
|
|
Shanker
|
()
|
|
56
|
KAMAREDDY
|
TS-29-002-006-008/010226
(SABDIPUR)
|
3629002000NRG24300320240809227
|
30/03/2024
|
Mahipaal Reddy
|
3629002WL038008
|
Mahipaal Reddy
|
50311201
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
30/04/2024
|
|
3397045365
|
|
Mahipaal Reddy
|
()
|
|
57
|
KAMAREDDY
|
TS-29-002-006-008/010226
(SABDIPUR)
|
3629002000NRG24300320240809228
|
30/03/2024
|
Narmadha
|
3629002WL038008
|
Narmadha
|
50311201
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
30/04/2024
|
|
3397045293
|
|
Narmadha
|
()
|
|
58
|
KAMAREDDY
|
TS-29-002-006-008/010309
(SABDIPUR)
|
3629002000NRG24300320240809229
|
30/03/2024
|
Vinoda
|
3629002WL038008
|
Vinoda
|
50311201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/04/2024
|
|
3397045366
|
|
Vinoda
|
()
|
|
59
|
KAMAREDDY
|
TS-29-002-006-008/010310
(SABDIPUR)
|
3629002000NRG24300320240809230
|
30/03/2024
|
Kalavathi
|
3629002WL038008
|
Kalavathi
|
50311201
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3397045288
|
|
Kalavathi
|
()
|
|
60
|
KAMAREDDY
|
TS-29-002-006-008/010310
(SABDIPUR)
|
3629002000NRG24300320240809231
|
30/03/2024
|
Kistaa Goud
|
3629002WL038008
|
Kistaa Goud
|
50311201
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
30/04/2024
|
|
3397045367
|
|
Kistaa Goud
|
()
|
|
61
|
KAMAREDDY
|
TS-29-002-006-008/010317
(SABDIPUR)
|
3629002000NRG24300320240809232
|
30/03/2024
|
Vijaya
|
3629002WL038008
|
Vijaya
|
50311201
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3397045377
|
|
Vijaya
|
()
|
|
62
|
KAMAREDDY
|
TS-29-002-006-008/010319
(SABDIPUR)
|
3629002000NRG24300320240809233
|
30/03/2024
|
Pochavva
|
3629002WL038008
|
Pochavva
|
50311201
|
SBIN0000DOP
|
583
|
583
|
Processed
|
30/04/2024
|
|
3397045206
|
|
Pochavva
|
()
|
|
63
|
KAMAREDDY
|
TS-29-002-006-008/010319
(SABDIPUR)
|
3629002000NRG24300320240809234
|
30/03/2024
|
shankar
|
3629002WL038008
|
shankar
|
50311201
|
SBIN0000DOP
|
971
|
971
|
Processed
|
30/04/2024
|
|
3397045180
|
|
shankar
|
()
|
|
64
|
KAMAREDDY
|
TS-29-002-006-008/010320
(SABDIPUR)
|
3629002000NRG24300320240809235
|
30/03/2024
|
Rajamani
|
3629002WL038008
|
Rajamani
|
50311201
|
SBIN0000DOP
|
971
|
971
|
Processed
|
30/04/2024
|
|
3397045289
|
|
Rajamani
|
()
|
|
65
|
KAMAREDDY
|
TS-29-002-006-008/010323
(SABDIPUR)
|
3629002000NRG24300320240809236
|
30/03/2024
|
Umarani
|
3629002WL038008
|
Umarani
|
50311201
|
SBIN0000DOP
|
777
|
777
|
Processed
|
30/04/2024
|
|
3397045279
|
|
Umarani
|
()
|
|
66
|
KAMAREDDY
|
TS-29-002-006-008/010324
(SABDIPUR)
|
3629002000NRG24300320240809237
|
30/03/2024
|
Vemkata Lakshmi
|
3629002WL038008
|
Vemkata Lakshmi
|
50311201
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3397045273
|
|
Vemkata Lakshmi
|
()
|
|
67
|
KAMAREDDY
|
TS-29-002-006-008/010326
(SABDIPUR)
|
3629002000NRG24300320240809238
|
30/03/2024
|
Lakshmi
|
3629002WL038008
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
971
|
971
|
Processed
|
30/04/2024
|
|
3397045266
|
|
Lakshmi
|
()
|
|
68
|
KAMAREDDY
|
TS-29-002-006-008/010331
(SABDIPUR)
|
3629002000NRG24300320240809240
|
30/03/2024
|
Balamani
|
3629002WL038008
|
Balamani
|
50311201
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3397045278
|
|
Balamani
|
()
|
|
69
|
KAMAREDDY
|
TS-29-002-006-008/010331
(SABDIPUR)
|
3629002000NRG24300320240809239
|
30/03/2024
|
Bhoomaiah
|
3629002WL038008
|
Bhoomaiah
|
50311201
|
SBIN0000DOP
|
583
|
583
|
Processed
|
30/04/2024
|
|
3397045354
|
|
Bhoomaiah
|
()
|
|
70
|
KAMAREDDY
|
TS-29-002-006-008/010359
(SABDIPUR)
|
3629002000NRG24300320240809241
|
30/03/2024
|
Rajanarsavva
|
3629002WL038008
|
Rajanarsavva
|
50311201
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3397045207
|
|
Rajanarsavva
|
()
|
|
71
|
KAMAREDDY
|
TS-29-002-006-008/010359
(SABDIPUR)
|
3629002000NRG24300320240809242
|
30/03/2024
|
Vithal
|
3629002WL038008
|
Vithal
|
50311201
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3397045208
|
|
Vithal
|
()
|
|
72
|
KAMAREDDY
|
TS-29-002-006-008/010363
(SABDIPUR)
|
3629002000NRG24300320240809243
|
30/03/2024
|
Mallika
|
3629002WL038008
|
Mallika
|
50311201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/04/2024
|
|
3397045380
|
|
Mallika
|
()
|
|
73
|
KAMAREDDY
|
TS-29-002-006-008/010363
(SABDIPUR)
|
3629002000NRG24300320240809244
|
30/03/2024
|
Rajaiah
|
3629002WL038008
|
Rajaiah
|
50311201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/04/2024
|
|
3397045371
|
|
Rajaiah
|
()
|
|
74
|
KAMAREDDY
|
TS-29-002-006-008/010385
(SABDIPUR)
|
3629002000NRG24300320240809245
|
30/03/2024
|
Laxmi
|
3629002WL038008
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3397045237
|
|
Laxmi
|
()
|
|
75
|
KAMAREDDY
|
TS-29-002-006-008/010399
(SABDIPUR)
|
3629002000NRG24300320240809247
|
30/03/2024
|
Siddavva
|
3629002WL038008
|
Siddavva
|
50311201
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3397045363
|
|
Siddavva
|
()
|
|
76
|
KAMAREDDY
|
TS-29-002-006-008/010421
(SABDIPUR)
|
3629002000NRG24300320240809248
|
30/03/2024
|
Navitha
|
3629002WL038008
|
Navitha
|
50311201
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3397045238
|
|
Navitha
|
()
|
|
77
|
KAMAREDDY
|
TS-29-002-006-008/010421
(SABDIPUR)
|
3629002000NRG24300320240809249
|
30/03/2024
|
Parshuramulu
|
3629002WL038008
|
Parshuramulu
|
50311201
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
30/04/2024
|
|
3397045353
|
|
Parshuramulu
|
()
|
|
78
|
KAMAREDDY
|
TS-29-002-006-008/010442
(SABDIPUR)
|
3629002000NRG24300320240809250
|
30/03/2024
|
Baagya Lakshmi
|
3629002WL038008
|
Baagya Lakshmi
|
50311201
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3397045263
|
|
Baagya Lakshmi
|
()
|
|
79
|
KAMAREDDY
|
TS-29-002-006-008/010458
(SABDIPUR)
|
3629002000NRG24300320240809251
|
30/03/2024
|
Gouravva
|
3629002WL038008
|
Gouravva
|
50311201
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3397045240
|
|
Gouravva
|
()
|
|
80
|
KAMAREDDY
|
TS-29-002-006-008/010471
(SABDIPUR)
|
3629002000NRG24300320240809252
|
30/03/2024
|
Raajamani
|
3629002WL038008
|
Raajamani
|
50311201
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3397045239
|
|
Raajamani
|
()
|
|
81
|
KAMAREDDY
|
TS-29-002-006-008/010471
(SABDIPUR)
|
3629002000NRG24300320240809253
|
30/03/2024
|
Srinivas Goud
|
3629002WL038008
|
Srinivas Goud
|
50311201
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3397045161
|
|
Srinivas Goud
|
()
|
|
82
|
KAMAREDDY
|
TS-29-002-006-008/010472
(SABDIPUR)
|
3629002000NRG24300320240809254
|
30/03/2024
|
Sattavva
|
3629002WL038008
|
Sattavva
|
50311201
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3397045259
|
|
Sattavva
|
()
|
|
83
|
KAMAREDDY
|
TS-29-002-006-008/010473
(SABDIPUR)
|
3629002000NRG24300320240809255
|
30/03/2024
|
Saaya Goud
|
3629002WL038008
|
Saaya Goud
|
50311201
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3397045358
|
|
Saaya Goud
|
()
|
|
84
|
KAMAREDDY
|
TS-29-002-006-008/010476
(SABDIPUR)
|
3629002000NRG24300320240809256
|
30/03/2024
|
Suguna
|
3629002WL038008
|
Suguna
|
50311201
|
SBIN0000DOP
|
997
|
997
|
Processed
|
30/04/2024
|
|
3397045262
|
|
Suguna
|
()
|
|
85
|
KAMAREDDY
|
TS-29-002-006-008/010478
(SABDIPUR)
|
3629002000NRG24300320240809258
|
30/03/2024
|
Narsimulu
|
3629002WL038008
|
Narsimulu
|
50311201
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3397045356
|
|
Narsimulu
|
()
|
|
86
|
KAMAREDDY
|
TS-29-002-006-008/010478
(SABDIPUR)
|
3629002000NRG24300320240809257
|
30/03/2024
|
Raajamani
|
3629002WL038008
|
Raajamani
|
50311201
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3397045269
|
|
Raajamani
|
()
|
|
87
|
KAMAREDDY
|
TS-29-002-006-008/010480
(SABDIPUR)
|
3629002000NRG24300320240809259
|
30/03/2024
|
Naagamani
|
3629002WL038008
|
Naagamani
|
50311201
|
SBIN0000DOP
|
997
|
997
|
Processed
|
30/04/2024
|
|
3397045267
|
|
Naagamani
|
()
|
|
88
|
KAMAREDDY
|
TS-29-002-006-008/010509
(SABDIPUR)
|
3629002000NRG24300320240809261
|
30/03/2024
|
Shakuntala
|
3629002WL038008
|
Shakuntala
|
50311201
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3397045270
|
|
Shakuntala
|
()
|
|
89
|
KAMAREDDY
|
TS-29-002-006-008/010512
(SABDIPUR)
|
3629002000NRG24300320240809263
|
30/03/2024
|
Padma
|
3629002WL038008
|
Padma
|
50311201
|
SBIN0000DOP
|
199
|
199
|
Processed
|
30/04/2024
|
|
3397045277
|
|
Padma
|
()
|
|
90
|
KAMAREDDY
|
TS-29-002-006-008/010514
(SABDIPUR)
|
3629002000NRG24300320240809265
|
30/03/2024
|
Lakshmi
|
3629002WL038008
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3397045272
|
|
Lakshmi
|
()
|
|
91
|
KAMAREDDY
|
TS-29-002-006-008/010514
(SABDIPUR)
|
3629002000NRG24300320240809264
|
30/03/2024
|
Narsimlu
|
3629002WL038008
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3397045395
|
|
Narsimlu
|
()
|
|
92
|
KAMAREDDY
|
TS-29-002-006-008/010548
(SABDIPUR)
|
3629002000NRG24300320240809266
|
30/03/2024
|
Raama Goud
|
3629002WL038008
|
Raama Goud
|
50311201
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3397045390
|
|
Raama Goud
|
()
|
|
93
|
KAMAREDDY
|
TS-29-002-006-008/010613
(SABDIPUR)
|
3629002000NRG24300320240809268
|
30/03/2024
|
rajitha
|
3629002WL038008
|
rajitha
|
50311201
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3397045170
|
|
rajitha
|
()
|
|
94
|
KAMAREDDY
|
TS-29-002-006-008/010622
(SABDIPUR)
|
3629002000NRG24300320240809269
|
30/03/2024
|
sunitha
|
3629002WL038008
|
sunitha
|
50311201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
30/04/2024
|
|
3397045173
|
|
sunitha
|
()
|
|
95
|
KAMAREDDY
|
TS-29-002-006-008/010656
(SABDIPUR)
|
3629002000NRG24300320240809270
|
30/03/2024
|
savithri
|
3629002WL038008
|
savithri
|
50311201
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
30/04/2024
|
|
3397045181
|
|
savithri
|
()
|
|
96
|
KAMAREDDY
|
TS-29-002-006-008/010662
(SABDIPUR)
|
3629002000NRG24300320240809271
|
30/03/2024
|
pushpa
|
3629002WL038008
|
pushpa
|
50311201
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
30/04/2024
|
|
3397045182
|
|
pushpa
|
()
|
|
97
|
KAMAREDDY
|
TS-29-002-006-008/010669
(SABDIPUR)
|
3629002000NRG24300320240809273
|
30/03/2024
|
balrajavva
|
3629002WL038008
|
balrajavva
|
50311201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
30/04/2024
|
|
3397045407
|
|
balrajavva
|
()
|
|
98
|
KAMAREDDY
|
TS-29-002-006-008/010669
(SABDIPUR)
|
3629002000NRG24300320240809272
|
30/03/2024
|
nadipi sailu
|
3629002WL038008
|
nadipi sailu
|
50311201
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
30/04/2024
|
|
3397045406
|
|
nadipi sailu
|
()
|
|
99
|
KAMAREDDY
|
TS-29-002-006-008/010672
(SABDIPUR)
|
3629002000NRG24300320240809275
|
30/03/2024
|
kaveri
|
3629002WL038008
|
kaveri
|
50311201
|
SBIN0000DOP
|
1334
|
1334
|
Processed
|
30/04/2024
|
|
3397045399
|
|
kaveri
|
()
|
|
100
|
KAMAREDDY
|
TS-29-002-006-008/010672
(SABDIPUR)
|
3629002000NRG24300320240809274
|
30/03/2024
|
laxmi narayana
|
3629002WL038008
|
laxmi narayana
|
50311201
|
SBIN0000DOP
|
1334
|
1334
|
Processed
|
30/04/2024
|
|
3397045398
|
|
laxmi narayana
|
()
|
|
101
|
KAMAREDDY
|
TS-29-002-006-008/010676
(SABDIPUR)
|
3629002000NRG24300320240809276
|
30/03/2024
|
Swaroopa
|
3629002WL038008
|
Swaroopa
|
50311201
|
SBIN0000DOP
|
1334
|
1334
|
Processed
|
30/04/2024
|
|
3397045169
|
|
Swaroopa
|
()
|
|
102
|
KAMAREDDY
|
TS-29-002-006-008/010677
(SABDIPUR)
|
3629002000NRG24300320240809277
|
30/03/2024
|
shantha
|
3629002WL038008
|
shantha
|
50311201
|
SBIN0000DOP
|
1334
|
1334
|
Processed
|
30/04/2024
|
|
3397045409
|
|
shantha
|
()
|
|
103
|
KAMAREDDY
|
TS-29-002-006-008/010679
(SABDIPUR)
|
3629002000NRG24300320240809279
|
30/03/2024
|
ramya
|
3629002WL038008
|
ramya
|
50311201
|
SBIN0000DOP
|
1334
|
1334
|
Processed
|
30/04/2024
|
|
3397045396
|
|
ramya
|
()
|
|
104
|
KAMAREDDY
|
TS-29-002-006-008/010679
(SABDIPUR)
|
3629002000NRG24300320240809278
|
30/03/2024
|
Swamy
|
3629002WL038008
|
Swamy
|
50311201
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
30/04/2024
|
|
3397045166
|
|
Swamy
|
()
|
|
105
|
KAMAREDDY
|
TS-29-002-006-008/010686
(SABDIPUR)
|
3629002000NRG24300320240809280
|
30/03/2024
|
bhairaiah
|
3629002WL038008
|
bhairaiah
|
50311201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
30/04/2024
|
|
3397045410
|
|
bhairaiah
|
()
|
|
106
|
KAMAREDDY
|
TS-29-002-006-008/010691
(SABDIPUR)
|
3629002000NRG24300320240809281
|
30/03/2024
|
sumalatha
|
3629002WL038008
|
sumalatha
|
50311201
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3397045245
|
|
sumalatha
|
()
|
|
107
|
KAMAREDDY
|
TS-29-002-006-008/010701
(SABDIPUR)
|
3629002000NRG24300320240809283
|
30/03/2024
|
Rupa
|
3629002WL038008
|
Rupa
|
50311201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3397045196
|
|
Rupa
|
()
|
|
108
|
KAMAREDDY
|
TS-29-002-006-008/010706
(SABDIPUR)
|
3629002000NRG24300320240809284
|
30/03/2024
|
laxmi
|
3629002WL038008
|
laxmi
|
50311201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
30/04/2024
|
|
3397045411
|
|
laxmi
|
()
|
|
109
|
KAMAREDDY
|
TS-29-002-006-008/010706
(SABDIPUR)
|
3629002000NRG24300320240809285
|
30/03/2024
|
narsayya
|
3629002WL038008
|
narsayya
|
50311201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
30/04/2024
|
|
3397045412
|
|
narsayya
|
()
|
|
110
|
KAMAREDDY
|
TS-29-002-006-008/010713
(SABDIPUR)
|
3629002000NRG24300320240809287
|
30/03/2024
|
Chinna Sangagoud
|
3629002WL038008
|
Chinna Sangagoud
|
50311201
|
SBIN0000DOP
|
775
|
775
|
Processed
|
30/04/2024
|
|
3397045203
|
|
Chinna Sangagoud
|
()
|
|
111
|
KAMAREDDY
|
TS-29-002-006-008/010753
(SABDIPUR)
|
3629002000NRG24300320240809288
|
30/03/2024
|
Manjula
|
3629002WL038008
|
Manjula
|
50311201
|
SBIN0000DOP
|
1397
|
1397
|
Processed
|
30/04/2024
|
|
3397045362
|
|
Manjula
|
()
|
|
112
|
KAMAREDDY
|
TS-29-002-006-008/010756
(SABDIPUR)
|
3629002000NRG24300320240809290
|
30/03/2024
|
Bhulaxmi
|
3629002WL038008
|
Bhulaxmi
|
50311201
|
SBIN0000DOP
|
1397
|
1397
|
Processed
|
30/04/2024
|
|
3397045372
|
|
Bhulaxmi
|
()
|
|
113
|
KAMAREDDY
|
TS-29-002-006-008/010758
(SABDIPUR)
|
3629002000NRG24300320240809291
|
30/03/2024
|
Kalaavati
|
3629002WL038008
|
Kalaavati
|
50311201
|
SBIN0000DOP
|
931
|
931
|
Processed
|
30/04/2024
|
|
3397045303
|
|
Kalaavati
|
()
|
|
114
|
KAMAREDDY
|
TS-29-002-006-008/010760
(SABDIPUR)
|
3629002000NRG24300320240809292
|
30/03/2024
|
Saarada
|
3629002WL038008
|
Saarada
|
50311201
|
SBIN0000DOP
|
1397
|
1397
|
Processed
|
30/04/2024
|
|
3397045275
|
|
Saarada
|
()
|
|
115
|
KAMAREDDY
|
TS-29-002-006-008/010770
(SABDIPUR)
|
3629002000NRG24300320240809293
|
30/03/2024
|
Uma Kaamt
|
3629002WL038008
|
Uma Kaamt
|
50311201
|
SBIN0000DOP
|
1397
|
1397
|
Processed
|
30/04/2024
|
|
3397045250
|
|
Uma Kaamt
|
()
|
|
116
|
KAMAREDDY
|
TS-29-002-008-010/010026
(UGGRAWAI)
|
3629002000NRG24300320240808235
|
30/03/2024
|
Shekunthala
|
3629002WL037968
|
Shekunthala
|
50311201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
30/04/2024
|
|
3397045334
|
|
Shekunthala
|
()
|
|
117
|
KAMAREDDY
|
TS-29-002-008-010/010040
(UGGRAWAI)
|
3629002000NRG24300320240808237
|
30/03/2024
|
Lavanya
|
3629002WL037968
|
Lavanya
|
50311201
|
SBIN0000DOP
|
321
|
321
|
Processed
|
30/04/2024
|
|
3397045414
|
|
Lavanya
|
()
|
|
118
|
KAMAREDDY
|
TS-29-002-008-010/010041
(UGGRAWAI)
|
3629002000NRG24300320240808238
|
30/03/2024
|
Narsimlu
|
3629002WL037968
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045341
|
|
Narsimlu
|
()
|
|
119
|
KAMAREDDY
|
TS-29-002-008-010/010042
(UGGRAWAI)
|
3629002000NRG24300320240808239
|
30/03/2024
|
Shyamala
|
3629002WL037968
|
Shyamala
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045228
|
|
Shyamala
|
()
|
|
120
|
KAMAREDDY
|
TS-29-002-008-010/010046
(UGGRAWAI)
|
3629002000NRG24300320240808241
|
30/03/2024
|
Rani
|
3629002WL037968
|
Rani
|
50311201
|
SBIN0000DOP
|
481
|
481
|
Processed
|
30/04/2024
|
|
3397045344
|
|
Rani
|
()
|
|
121
|
KAMAREDDY
|
TS-29-002-008-010/010047
(UGGRAWAI)
|
3629002000NRG24300320240808242
|
30/03/2024
|
Peddayellavva
|
3629002WL037968
|
Peddayellavva
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045227
|
|
Peddayellavva
|
()
|
|
122
|
KAMAREDDY
|
TS-29-002-008-010/010048
(UGGRAWAI)
|
3629002000NRG24300320240808243
|
30/03/2024
|
Mallaiah
|
3629002WL037968
|
Mallaiah
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045315
|
|
Mallaiah
|
()
|
|
123
|
KAMAREDDY
|
TS-29-002-008-010/010050
(UGGRAWAI)
|
3629002000NRG24300320240808244
|
30/03/2024
|
Devavva
|
3629002WL037968
|
Devavva
|
50311201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
30/04/2024
|
|
3397045328
|
|
Devavva
|
()
|
|
124
|
KAMAREDDY
|
TS-29-002-008-010/010051
(UGGRAWAI)
|
3629002000NRG24300320240808245
|
30/03/2024
|
Narsavva
|
3629002WL037968
|
Narsavva
|
50311201
|
SBIN0000DOP
|
321
|
321
|
Processed
|
30/04/2024
|
|
3397045335
|
|
Narsavva
|
()
|
|
125
|
KAMAREDDY
|
TS-29-002-008-010/010062
(UGGRAWAI)
|
3629002000NRG24300320240808246
|
30/03/2024
|
Raajayya
|
3629002WL037968
|
Raajayya
|
50311201
|
SBIN0000DOP
|
481
|
481
|
Processed
|
30/04/2024
|
|
3397045298
|
|
Raajayya
|
()
|
|
126
|
KAMAREDDY
|
TS-29-002-008-010/010072
(UGGRAWAI)
|
3629002000NRG24300320240808248
|
30/03/2024
|
Raajayya
|
3629002WL037968
|
Raajayya
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045312
|
|
Raajayya
|
()
|
|
127
|
KAMAREDDY
|
TS-29-002-008-010/010076
(UGGRAWAI)
|
3629002000NRG24300320240808250
|
30/03/2024
|
Raajavva
|
3629002WL037968
|
Raajavva
|
50311201
|
SBIN0000DOP
|
481
|
481
|
Processed
|
30/04/2024
|
|
3397045307
|
|
Raajavva
|
()
|
|
128
|
KAMAREDDY
|
TS-29-002-008-010/010076
(UGGRAWAI)
|
3629002000NRG24300320240808249
|
30/03/2024
|
Raajender
|
3629002WL037968
|
Raajender
|
50311201
|
SBIN0000DOP
|
481
|
481
|
Processed
|
30/04/2024
|
|
3397045333
|
|
Raajender
|
()
|
|
129
|
KAMAREDDY
|
TS-29-002-008-010/010077
(UGGRAWAI)
|
3629002000NRG24300320240808251
|
30/03/2024
|
Lalita
|
3629002WL037968
|
Lalita
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045286
|
|
Lalita
|
()
|
|
130
|
KAMAREDDY
|
TS-29-002-008-010/010082
(UGGRAWAI)
|
3629002000NRG24300320240808252
|
30/03/2024
|
Mallavva
|
3629002WL037968
|
Mallavva
|
50311201
|
SBIN0000DOP
|
481
|
481
|
Processed
|
30/04/2024
|
|
3397045229
|
|
Mallavva
|
()
|
|
131
|
KAMAREDDY
|
TS-29-002-008-010/010090
(UGGRAWAI)
|
3629002000NRG24300320240808253
|
30/03/2024
|
Raajavva
|
3629002WL037968
|
Raajavva
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045382
|
|
Raajavva
|
()
|
|
132
|
KAMAREDDY
|
TS-29-002-008-010/010094
(UGGRAWAI)
|
3629002000NRG24300320240808257
|
30/03/2024
|
Laxmi
|
3629002WL037968
|
Laxmi
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045309
|
|
Laxmi
|
()
|
|
133
|
KAMAREDDY
|
TS-29-002-008-010/010094
(UGGRAWAI)
|
3629002000NRG24300320240808256
|
30/03/2024
|
Lingam
|
3629002WL037968
|
Lingam
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045198
|
|
Lingam
|
()
|
|
134
|
KAMAREDDY
|
TS-29-002-008-010/010100
(UGGRAWAI)
|
3629002000NRG24300320240808259
|
30/03/2024
|
lata
|
3629002WL037968
|
lata
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045163
|
|
lata
|
()
|
|
135
|
KAMAREDDY
|
TS-29-002-008-010/010103
(UGGRAWAI)
|
3629002000NRG24300320240808260
|
30/03/2024
|
Baalavva
|
3629002WL037968
|
Baalavva
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045281
|
|
Baalavva
|
()
|
|
136
|
KAMAREDDY
|
TS-29-002-008-010/010104
(UGGRAWAI)
|
3629002000NRG24300320240808262
|
30/03/2024
|
Devavva
|
3629002WL037968
|
Devavva
|
50311201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
30/04/2024
|
|
3397045282
|
|
Devavva
|
()
|
|
137
|
KAMAREDDY
|
TS-29-002-008-010/010105
(UGGRAWAI)
|
3629002000NRG24300320240808263
|
30/03/2024
|
Sudakar
|
3629002WL037968
|
Sudakar
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045326
|
|
Sudakar
|
()
|
|
138
|
KAMAREDDY
|
TS-29-002-008-010/010112
(UGGRAWAI)
|
3629002000NRG24300320240808264
|
30/03/2024
|
Boodavva
|
3629002WL037968
|
Boodavva
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045283
|
|
Boodavva
|
()
|
|
139
|
KAMAREDDY
|
TS-29-002-008-010/010114
(UGGRAWAI)
|
3629002000NRG24300320240808266
|
30/03/2024
|
Laxmi
|
3629002WL037968
|
Laxmi
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045284
|
|
Laxmi
|
()
|
|
140
|
KAMAREDDY
|
TS-29-002-008-010/010115
(UGGRAWAI)
|
3629002000NRG24300320240808267
|
30/03/2024
|
Padma
|
3629002WL037968
|
Padma
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045218
|
|
Padma
|
()
|
|
141
|
KAMAREDDY
|
TS-29-002-008-010/010120
(UGGRAWAI)
|
3629002000NRG24300320240808269
|
30/03/2024
|
Anasuya
|
3629002WL037968
|
Anasuya
|
50311201
|
SBIN0000DOP
|
160
|
160
|
Processed
|
30/04/2024
|
|
3397045338
|
|
Anasuya
|
()
|
|
142
|
KAMAREDDY
|
TS-29-002-008-010/010120
(UGGRAWAI)
|
3629002000NRG24300320240808268
|
30/03/2024
|
Narsavva
|
3629002WL037968
|
Narsavva
|
50311201
|
SBIN0000DOP
|
321
|
321
|
Processed
|
30/04/2024
|
|
3397045222
|
|
Narsavva
|
()
|
|
143
|
KAMAREDDY
|
TS-29-002-008-010/010127
(UGGRAWAI)
|
3629002000NRG24300320240808271
|
30/03/2024
|
Baalnarsavva
|
3629002WL037968
|
Baalnarsavva
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045220
|
|
Baalnarsavva
|
()
|
|
144
|
KAMAREDDY
|
TS-29-002-008-010/010128
(UGGRAWAI)
|
3629002000NRG24300320240808273
|
30/03/2024
|
Baalavva
|
3629002WL037968
|
Baalavva
|
50311201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
30/04/2024
|
|
3397045221
|
|
Baalavva
|
()
|
|
145
|
KAMAREDDY
|
TS-29-002-008-010/010128
(UGGRAWAI)
|
3629002000NRG24300320240808272
|
30/03/2024
|
Mallayya
|
3629002WL037968
|
Mallayya
|
50311201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
30/04/2024
|
|
3397045234
|
|
Mallayya
|
()
|
|
146
|
KAMAREDDY
|
TS-29-002-008-010/010133
(UGGRAWAI)
|
3629002000NRG24300320240808275
|
30/03/2024
|
Vajravva
|
3629002WL037968
|
Vajravva
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045231
|
|
Vajravva
|
()
|
|
147
|
KAMAREDDY
|
TS-29-002-008-010/010135
(UGGRAWAI)
|
3629002000NRG24300320240808276
|
30/03/2024
|
Laxmi
|
3629002WL037968
|
Laxmi
|
50311201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
30/04/2024
|
|
3397045383
|
|
Laxmi
|
()
|
|
148
|
KAMAREDDY
|
TS-29-002-008-010/010135
(UGGRAWAI)
|
3629002000NRG24300320240808277
|
30/03/2024
|
Lingam
|
3629002WL037968
|
Lingam
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045225
|
|
Lingam
|
()
|
|
149
|
KAMAREDDY
|
TS-29-002-008-010/010136
(UGGRAWAI)
|
3629002000NRG24300320240808278
|
30/03/2024
|
Antha Laxmi
|
3629002WL037968
|
Antha Laxmi
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045325
|
|
Antha Laxmi
|
()
|
|
150
|
KAMAREDDY
|
TS-29-002-008-010/010137
(UGGRAWAI)
|
3629002000NRG24300320240808279
|
30/03/2024
|
Anita
|
3629002WL037968
|
Anita
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045349
|
|
Anita
|
()
|
|
151
|
KAMAREDDY
|
TS-29-002-008-010/010137
(UGGRAWAI)
|
3629002000NRG24300320240808280
|
30/03/2024
|
Swamy
|
3629002WL037968
|
Swamy
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045384
|
|
Swamy
|
()
|
|
152
|
KAMAREDDY
|
TS-29-002-008-010/010142
(UGGRAWAI)
|
3629002000NRG24300320240808282
|
30/03/2024
|
Laxmayya
|
3629002WL037968
|
Laxmayya
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045223
|
|
Laxmayya
|
()
|
|
153
|
KAMAREDDY
|
TS-29-002-008-010/010142
(UGGRAWAI)
|
3629002000NRG24300320240808283
|
30/03/2024
|
Narsavva
|
3629002WL037968
|
Narsavva
|
50311201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
30/04/2024
|
|
3397045224
|
|
Narsavva
|
()
|
|
154
|
KAMAREDDY
|
TS-29-002-008-010/010151
(UGGRAWAI)
|
3629002000NRG24300320240808284
|
30/03/2024
|
Narsavva
|
3629002WL037968
|
Narsavva
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045330
|
|
Narsavva
|
()
|
|
155
|
KAMAREDDY
|
TS-29-002-008-010/010152
(UGGRAWAI)
|
3629002000NRG24300320240808285
|
30/03/2024
|
Narsimlu
|
3629002WL037968
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045320
|
|
Narsimlu
|
()
|
|
156
|
KAMAREDDY
|
TS-29-002-008-010/010152
(UGGRAWAI)
|
3629002000NRG24300320240808286
|
30/03/2024
|
Pushpa
|
3629002WL037968
|
Pushpa
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045321
|
|
Pushpa
|
()
|
|
157
|
KAMAREDDY
|
TS-29-002-008-010/010155
(UGGRAWAI)
|
3629002000NRG24300320240808287
|
30/03/2024
|
Ramesh
|
3629002WL037968
|
Ramesh
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045233
|
|
Ramesh
|
()
|
|
158
|
KAMAREDDY
|
TS-29-002-008-010/010160
(UGGRAWAI)
|
3629002000NRG24300320240808288
|
30/03/2024
|
Chinnamallavva
|
3629002WL037968
|
Chinnamallavva
|
50311201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
30/04/2024
|
|
3397045385
|
|
Chinnamallavva
|
()
|
|
159
|
KAMAREDDY
|
TS-29-002-008-010/010163
(UGGRAWAI)
|
3629002000NRG24300320240808291
|
30/03/2024
|
Neelavva
|
3629002WL037968
|
Neelavva
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045314
|
|
Neelavva
|
()
|
|
160
|
KAMAREDDY
|
TS-29-002-008-010/010163
(UGGRAWAI)
|
3629002000NRG24300320240808293
|
30/03/2024
|
shekar
|
3629002WL037968
|
shekar
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045194
|
|
shekar
|
()
|
|
161
|
KAMAREDDY
|
TS-29-002-008-010/010174
(UGGRAWAI)
|
3629002000NRG24300320240808295
|
30/03/2024
|
bALAMANI
|
3629002WL037968
|
bALAMANI
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045254
|
|
bALAMANI
|
()
|
|
162
|
KAMAREDDY
|
TS-29-002-008-010/010174
(UGGRAWAI)
|
3629002000NRG24300320240808294
|
30/03/2024
|
Lingam
|
3629002WL037968
|
Lingam
|
50311201
|
SBIN0000DOP
|
481
|
481
|
Processed
|
30/04/2024
|
|
3397045255
|
|
Lingam
|
()
|
|
163
|
KAMAREDDY
|
TS-29-002-008-010/010183
(UGGRAWAI)
|
3629002000NRG24300320240807230
|
30/03/2024
|
Chandram
|
3629002WL037951
|
Chandram
|
50311201
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
30/04/2024
|
|
3397045345
|
|
Chandram
|
()
|
|
164
|
KAMAREDDY
|
TS-29-002-008-010/010183
(UGGRAWAI)
|
3629002000NRG24300320240807231
|
30/03/2024
|
Laxmi
|
3629002WL037951
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
30/04/2024
|
|
3397045336
|
|
Laxmi
|
()
|
|
165
|
KAMAREDDY
|
TS-29-002-008-010/010191
(UGGRAWAI)
|
3629002000NRG24300320240808297
|
30/03/2024
|
Laxmi
|
3629002WL037968
|
Laxmi
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045236
|
|
Laxmi
|
()
|
|
166
|
KAMAREDDY
|
TS-29-002-008-010/010192
(UGGRAWAI)
|
3629002000NRG24300320240808298
|
30/03/2024
|
Padma
|
3629002WL037968
|
Padma
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045416
|
|
Padma
|
()
|
|
167
|
KAMAREDDY
|
TS-29-002-008-010/010194
(UGGRAWAI)
|
3629002000NRG24300320240808299
|
30/03/2024
|
Eeshwar
|
3629002WL037968
|
Eeshwar
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045197
|
|
Eeshwar
|
()
|
|
168
|
KAMAREDDY
|
TS-29-002-008-010/010195
(UGGRAWAI)
|
3629002000NRG24300320240808300
|
30/03/2024
|
rajita
|
3629002WL037968
|
rajita
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045257
|
|
rajita
|
()
|
|
169
|
KAMAREDDY
|
TS-29-002-008-010/010196
(UGGRAWAI)
|
3629002000NRG24300320240808301
|
30/03/2024
|
Baalamani
|
3629002WL037968
|
Baalamani
|
50311201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
30/04/2024
|
|
3397045226
|
|
Baalamani
|
()
|
|
170
|
KAMAREDDY
|
TS-29-002-008-010/010206
(UGGRAWAI)
|
3629002000NRG24300320240807232
|
30/03/2024
|
Raajavva
|
3629002WL037951
|
Raajavva
|
50311201
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
30/04/2024
|
|
3397045323
|
|
Raajavva
|
()
|
|
171
|
KAMAREDDY
|
TS-29-002-008-010/010206
(UGGRAWAI)
|
3629002000NRG24300320240807233
|
30/03/2024
|
Rajashekar
|
3629002WL037951
|
Rajashekar
|
50311201
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
30/04/2024
|
|
3397045392
|
|
Rajashekar
|
()
|
|
172
|
KAMAREDDY
|
TS-29-002-008-010/010210
(UGGRAWAI)
|
3629002000NRG24300320240808305
|
30/03/2024
|
sujatha
|
3629002WL037968
|
sujatha
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045175
|
|
sujatha
|
()
|
|
173
|
KAMAREDDY
|
TS-29-002-008-010/010216
(UGGRAWAI)
|
3629002000NRG24300320240808308
|
30/03/2024
|
Sattavva
|
3629002WL037968
|
Sattavva
|
50311201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
30/04/2024
|
|
3397045232
|
|
Sattavva
|
()
|
|
174
|
KAMAREDDY
|
TS-29-002-008-010/010232
(UGGRAWAI)
|
3629002000NRG24300320240808309
|
30/03/2024
|
Bharathi
|
3629002WL037968
|
Bharathi
|
50311201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
30/04/2024
|
|
3397045391
|
|
Bharathi
|
()
|
|
175
|
KAMAREDDY
|
TS-29-002-008-010/010246
(UGGRAWAI)
|
3629002000NRG24300320240808310
|
30/03/2024
|
Mallavva
|
3629002WL037968
|
Mallavva
|
50311201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
30/04/2024
|
|
3397045219
|
|
Mallavva
|
()
|
|
176
|
KAMAREDDY
|
TS-29-002-008-010/010247
(UGGRAWAI)
|
3629002000NRG24300320240808311
|
30/03/2024
|
Laxmi
|
3629002WL037968
|
Laxmi
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045230
|
|
Laxmi
|
()
|
|
177
|
KAMAREDDY
|
TS-29-002-008-010/010251
(UGGRAWAI)
|
3629002000NRG24300320240808312
|
30/03/2024
|
Laxmi
|
3629002WL037968
|
Laxmi
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045285
|
|
Laxmi
|
()
|
|
178
|
KAMAREDDY
|
TS-29-002-008-010/010251
(UGGRAWAI)
|
3629002000NRG24300320240808313
|
30/03/2024
|
Lingam
|
3629002WL037968
|
Lingam
|
50311201
|
SBIN0000DOP
|
481
|
481
|
Processed
|
30/04/2024
|
|
3397045332
|
|
Lingam
|
()
|
|
179
|
KAMAREDDY
|
TS-29-002-008-010/010253
(UGGRAWAI)
|
3629002000NRG24300320240808315
|
30/03/2024
|
devaraju
|
3629002WL037968
|
devaraju
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045350
|
|
devaraju
|
()
|
|
180
|
KAMAREDDY
|
TS-29-002-008-010/010253
(UGGRAWAI)
|
3629002000NRG24300320240808314
|
30/03/2024
|
Sattevva
|
3629002WL037968
|
Sattevva
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045235
|
|
Sattevva
|
()
|
|
181
|
KAMAREDDY
|
TS-29-002-008-010/010261
(UGGRAWAI)
|
3629002000NRG24300320240808318
|
30/03/2024
|
pochavva
|
3629002WL037968
|
pochavva
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045162
|
|
pochavva
|
()
|
|
182
|
KAMAREDDY
|
TS-29-002-008-010/010261
(UGGRAWAI)
|
3629002000NRG24300320240808317
|
30/03/2024
|
Srinivas
|
3629002WL037968
|
Srinivas
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045168
|
|
Srinivas
|
()
|
|
183
|
KAMAREDDY
|
TS-29-002-008-010/010265
(UGGRAWAI)
|
3629002000NRG24300320240808319
|
30/03/2024
|
Sayavva
|
3629002WL037968
|
Sayavva
|
50311201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
30/04/2024
|
|
3397045297
|
|
Sayavva
|
()
|
|
184
|
KAMAREDDY
|
TS-29-002-008-010/010266
(UGGRAWAI)
|
3629002000NRG24300320240808321
|
30/03/2024
|
Gangareddy
|
3629002WL037968
|
Gangareddy
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045318
|
|
Gangareddy
|
()
|
|
185
|
KAMAREDDY
|
TS-29-002-008-010/010266
(UGGRAWAI)
|
3629002000NRG24300320240808320
|
30/03/2024
|
Rani
|
3629002WL037968
|
Rani
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045317
|
|
Rani
|
()
|
|
186
|
KAMAREDDY
|
TS-29-002-008-010/010275
(UGGRAWAI)
|
3629002000NRG24300320240808322
|
30/03/2024
|
Gangaiah
|
3629002WL037968
|
Gangaiah
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045308
|
|
Gangaiah
|
()
|
|
187
|
KAMAREDDY
|
TS-29-002-008-010/010283
(UGGRAWAI)
|
3629002000NRG24300320240808323
|
30/03/2024
|
Laxmi
|
3629002WL037968
|
Laxmi
|
50311201
|
SBIN0000DOP
|
321
|
321
|
Processed
|
30/04/2024
|
|
3397045324
|
|
Laxmi
|
()
|
|
188
|
KAMAREDDY
|
TS-29-002-008-010/010283
(UGGRAWAI)
|
3629002000NRG24300320240808324
|
30/03/2024
|
Narsareddy
|
3629002WL037968
|
Narsareddy
|
50311201
|
SBIN0000DOP
|
321
|
321
|
Processed
|
30/04/2024
|
|
3397045386
|
|
Narsareddy
|
()
|
|
189
|
KAMAREDDY
|
TS-29-002-008-010/010289
(UGGRAWAI)
|
3629002000NRG24300320240808325
|
30/03/2024
|
Saraswathi
|
3629002WL037968
|
Saraswathi
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045322
|
|
Saraswathi
|
()
|
|
190
|
KAMAREDDY
|
TS-29-002-008-010/010292
(UGGRAWAI)
|
3629002000NRG24300320240808326
|
30/03/2024
|
Baal Narsavva
|
3629002WL037968
|
Baal Narsavva
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045343
|
|
Baal Narsavva
|
()
|
|
191
|
KAMAREDDY
|
TS-29-002-008-010/010293
(UGGRAWAI)
|
3629002000NRG24300320240808327
|
30/03/2024
|
Vemkat Reddi
|
3629002WL037968
|
Vemkat Reddi
|
50311201
|
SBIN0000DOP
|
321
|
321
|
Processed
|
30/04/2024
|
|
3397045329
|
|
Vemkat Reddi
|
()
|
|
192
|
KAMAREDDY
|
TS-29-002-008-010/010294
(UGGRAWAI)
|
3629002000NRG24300320240808328
|
30/03/2024
|
Suguna
|
3629002WL037968
|
Suguna
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045319
|
|
Suguna
|
()
|
|
193
|
KAMAREDDY
|
TS-29-002-008-010/010302
(UGGRAWAI)
|
3629002000NRG24300320240808330
|
30/03/2024
|
Nadipi Yellavva
|
3629002WL037968
|
Nadipi Yellavva
|
50311201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
30/04/2024
|
|
3397045316
|
|
Nadipi Yellavva
|
()
|
|
194
|
KAMAREDDY
|
TS-29-002-008-010/010302
(UGGRAWAI)
|
3629002000NRG24300320240808331
|
30/03/2024
|
Shivaraju
|
3629002WL037968
|
Shivaraju
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045340
|
|
Shivaraju
|
()
|
|
195
|
KAMAREDDY
|
TS-29-002-008-010/010303
(UGGRAWAI)
|
3629002000NRG24300320240808332
|
30/03/2024
|
Anusuya
|
3629002WL037968
|
Anusuya
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045405
|
|
Anusuya
|
()
|
|
196
|
KAMAREDDY
|
TS-29-002-008-010/010307
(UGGRAWAI)
|
3629002000NRG24300320240808334
|
30/03/2024
|
Shyamala
|
3629002WL037968
|
Shyamala
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045331
|
|
Shyamala
|
()
|
|
197
|
KAMAREDDY
|
TS-29-002-008-010/010316
(UGGRAWAI)
|
3629002000NRG24300320240808338
|
30/03/2024
|
Gamgavva
|
3629002WL037968
|
Gamgavva
|
50311201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
30/04/2024
|
|
3397045346
|
|
Gamgavva
|
()
|
|
198
|
KAMAREDDY
|
TS-29-002-008-010/010316
(UGGRAWAI)
|
3629002000NRG24300320240808337
|
30/03/2024
|
Rajaiah
|
3629002WL037968
|
Rajaiah
|
50311201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
30/04/2024
|
|
3397045347
|
|
Rajaiah
|
()
|
|
199
|
KAMAREDDY
|
TS-29-002-008-010/010325
(UGGRAWAI)
|
3629002000NRG24300320240808340
|
30/03/2024
|
Anitha
|
3629002WL037968
|
Anitha
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045342
|
|
Anitha
|
()
|
|
200
|
KAMAREDDY
|
TS-29-002-008-010/010325
(UGGRAWAI)
|
3629002000NRG24300320240808339
|
30/03/2024
|
Sreenivas
|
3629002WL037968
|
Sreenivas
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045172
|
|
Sreenivas
|
()
|
|
201
|
KAMAREDDY
|
TS-29-002-008-010/010335
(UGGRAWAI)
|
3629002000NRG24300320240808342
|
30/03/2024
|
shaMkarayya
|
3629002WL037968
|
shaMkarayya
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045174
|
|
shaMkarayya
|
()
|
|
202
|
KAMAREDDY
|
TS-29-002-008-010/010345
(UGGRAWAI)
|
3629002000NRG24300320240808343
|
30/03/2024
|
Savithri
|
3629002WL037968
|
Savithri
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045381
|
|
Savithri
|
()
|
|
203
|
KAMAREDDY
|
TS-29-002-008-010/010355
(UGGRAWAI)
|
3629002000NRG24300320240808344
|
30/03/2024
|
lavanya
|
3629002WL037968
|
lavanya
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045397
|
|
lavanya
|
()
|
|
204
|
KAMAREDDY
|
TS-29-002-008-010/010357
(UGGRAWAI)
|
3629002000NRG24300320240808345
|
30/03/2024
|
jaheeda
|
3629002WL037968
|
jaheeda
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045185
|
|
jaheeda
|
()
|
|
205
|
KAMAREDDY
|
TS-29-002-008-010/010358
(UGGRAWAI)
|
3629002000NRG24300320240808346
|
30/03/2024
|
sujatha
|
3629002WL037968
|
sujatha
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045400
|
|
sujatha
|
()
|
|
206
|
KAMAREDDY
|
TS-29-002-008-010/010359
(UGGRAWAI)
|
3629002000NRG24300320240808347
|
30/03/2024
|
padma
|
3629002WL037968
|
padma
|
50311201
|
SBIN0000DOP
|
481
|
481
|
Processed
|
30/04/2024
|
|
3397045186
|
|
padma
|
()
|
|
207
|
KAMAREDDY
|
TS-29-002-008-010/010362
(UGGRAWAI)
|
3629002000NRG24300320240808348
|
30/03/2024
|
Prusharamului
|
3629002WL037968
|
Prusharamului
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045313
|
|
Prusharamului
|
()
|
|
208
|
KAMAREDDY
|
TS-29-002-008-010/010362
(UGGRAWAI)
|
3629002000NRG24300320240808349
|
30/03/2024
|
rupa
|
3629002WL037968
|
rupa
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045195
|
|
rupa
|
()
|
|
209
|
KAMAREDDY
|
TS-29-002-008-010/010363
(UGGRAWAI)
|
3629002000NRG24300320240808351
|
30/03/2024
|
mamatha
|
3629002WL037968
|
mamatha
|
50311201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
30/04/2024
|
|
3397045188
|
|
mamatha
|
()
|
|
210
|
KAMAREDDY
|
TS-29-002-008-010/010363
(UGGRAWAI)
|
3629002000NRG24300320240808350
|
30/03/2024
|
ravi
|
3629002WL037968
|
ravi
|
50311201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
30/04/2024
|
|
3397045187
|
|
ravi
|
()
|
|
211
|
KAMAREDDY
|
TS-29-002-008-010/010364
(UGGRAWAI)
|
3629002000NRG24300320240808352
|
30/03/2024
|
rajamani
|
3629002WL037968
|
rajamani
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045189
|
|
rajamani
|
()
|
|
212
|
KAMAREDDY
|
TS-29-002-008-010/010365
(UGGRAWAI)
|
3629002000NRG24300320240808353
|
30/03/2024
|
gouthami
|
3629002WL037968
|
gouthami
|
50311201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
30/04/2024
|
|
3397045401
|
|
gouthami
|
()
|
|
213
|
KAMAREDDY
|
TS-29-002-008-010/010366
(UGGRAWAI)
|
3629002000NRG24300320240808354
|
30/03/2024
|
devalaxmi
|
3629002WL037968
|
devalaxmi
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045190
|
|
devalaxmi
|
()
|
|
214
|
KAMAREDDY
|
TS-29-002-008-010/010371
(UGGRAWAI)
|
3629002000NRG24300320240808355
|
30/03/2024
|
narsavva
|
3629002WL037968
|
narsavva
|
50311201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
30/04/2024
|
|
3397045191
|
|
narsavva
|
()
|
|
215
|
KAMAREDDY
|
TS-29-002-008-010/010375
(UGGRAWAI)
|
3629002000NRG24300320240808356
|
30/03/2024
|
devavva
|
3629002WL037968
|
devavva
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045247
|
|
devavva
|
()
|
|
216
|
KAMAREDDY
|
TS-29-002-008-010/010376
(UGGRAWAI)
|
3629002000NRG24300320240808358
|
30/03/2024
|
sunitha
|
3629002WL037968
|
sunitha
|
50311201
|
SBIN0000DOP
|
321
|
321
|
Processed
|
30/04/2024
|
|
3397045192
|
|
sunitha
|
()
|
|
217
|
KAMAREDDY
|
TS-29-002-008-010/010376
(UGGRAWAI)
|
3629002000NRG24300320240808357
|
30/03/2024
|
Swami Goud
|
3629002WL037968
|
Swami Goud
|
50311201
|
SBIN0000DOP
|
160
|
160
|
Processed
|
30/04/2024
|
|
3397045171
|
|
Swami Goud
|
()
|
|
218
|
KAMAREDDY
|
TS-29-002-008-010/010379
(UGGRAWAI)
|
3629002000NRG24300320240808360
|
30/03/2024
|
naveena
|
3629002WL037968
|
naveena
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045248
|
|
naveena
|
()
|
|
219
|
KAMAREDDY
|
TS-29-002-008-010/010379
(UGGRAWAI)
|
3629002000NRG24300320240808359
|
30/03/2024
|
shekargoud
|
3629002WL037968
|
shekargoud
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045249
|
|
shekargoud
|
()
|
|
220
|
KAMAREDDY
|
TS-29-002-008-010/010381
(UGGRAWAI)
|
3629002000NRG24300320240808361
|
30/03/2024
|
manasa
|
3629002WL037968
|
manasa
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045184
|
|
manasa
|
()
|
|
221
|
KAMAREDDY
|
TS-29-002-008-010/010389
(UGGRAWAI)
|
3629002000NRG24300320240808362
|
30/03/2024
|
yashoda
|
3629002WL037968
|
yashoda
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045244
|
|
yashoda
|
()
|
|
222
|
KAMAREDDY
|
TS-29-002-008-010/010433
(UGGRAWAI)
|
3629002000NRG24300320240808371
|
30/03/2024
|
srinivas
|
3629002WL037968
|
srinivas
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045393
|
|
srinivas
|
()
|
|
223
|
KAMAREDDY
|
TS-29-002-008-010/010434
(UGGRAWAI)
|
3629002000NRG24300320240808372
|
30/03/2024
|
lavanya
|
3629002WL037968
|
lavanya
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045183
|
|
lavanya
|
()
|
|
224
|
KAMAREDDY
|
TS-29-002-008-010/010435
(UGGRAWAI)
|
3629002000NRG24300320240808374
|
30/03/2024
|
Laxmi
|
3629002WL037968
|
Laxmi
|
50311201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
30/04/2024
|
|
3397045311
|
|
Laxmi
|
()
|
|
225
|
KAMAREDDY
|
TS-29-002-008-010/010435
(UGGRAWAI)
|
3629002000NRG24300320240808373
|
30/03/2024
|
Ravi
|
3629002WL037968
|
Ravi
|
50311201
|
SBIN0000DOP
|
321
|
321
|
Processed
|
30/04/2024
|
|
3397045339
|
|
Ravi
|
()
|
|
226
|
KAMAREDDY
|
TS-29-002-008-010/010438
(UGGRAWAI)
|
3629002000NRG24300320240808377
|
30/03/2024
|
Laxmi
|
3629002WL037968
|
Laxmi
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045327
|
|
Laxmi
|
()
|
|
227
|
KAMAREDDY
|
TS-29-002-008-010/010439
(UGGRAWAI)
|
3629002000NRG24300320240808378
|
30/03/2024
|
Devavva
|
3629002WL037968
|
Devavva
|
50311201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
30/04/2024
|
|
3397045388
|
|
Devavva
|
()
|
|
228
|
KAMAREDDY
|
TS-29-002-008-010/010444
(UGGRAWAI)
|
3629002000NRG24300320240808382
|
30/03/2024
|
Madhavi
|
3629002WL037968
|
Madhavi
|
50311201
|
SBIN0000DOP
|
160
|
160
|
Processed
|
30/04/2024
|
|
3397045193
|
|
Madhavi
|
()
|
|
229
|
KAMAREDDY
|
TS-29-002-008-010/010445
(UGGRAWAI)
|
3629002000NRG24300320240808383
|
30/03/2024
|
Latha
|
3629002WL037968
|
Latha
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045246
|
|
Latha
|
()
|
|
230
|
KAMAREDDY
|
TS-29-002-008-010/010447
(UGGRAWAI)
|
3629002000NRG24300320240808384
|
30/03/2024
|
Lavanya
|
3629002WL037968
|
Lavanya
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045337
|
|
Lavanya
|
()
|
|
231
|
KAMAREDDY
|
TS-29-002-008-010/010452
(UGGRAWAI)
|
3629002000NRG24300320240808386
|
30/03/2024
|
Rajamani
|
3629002WL037968
|
Rajamani
|
50311201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
30/04/2024
|
|
3397045387
|
|
Rajamani
|
()
|
|
232
|
KAMAREDDY
|
TS-29-002-008-010/010452
(UGGRAWAI)
|
3629002000NRG24300320240808385
|
30/03/2024
|
Ravi
|
3629002WL037968
|
Ravi
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045389
|
|
Ravi
|
()
|
|
233
|
KAMAREDDY
|
TS-29-002-008-010/010453
(UGGRAWAI)
|
3629002000NRG24300320240808387
|
30/03/2024
|
Balraju
|
3629002WL037968
|
Balraju
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045199
|
|
Balraju
|
()
|
|
234
|
KAMAREDDY
|
TS-29-002-008-010/010453
(UGGRAWAI)
|
3629002000NRG24300320240808388
|
30/03/2024
|
Mysavva
|
3629002WL037968
|
Mysavva
|
50311201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
30/04/2024
|
|
3397045310
|
|
Mysavva
|
()
|
|
235
|
KAMAREDDY
|
TS-29-002-008-010/010455
(UGGRAWAI)
|
3629002000NRG24300320240808390
|
30/03/2024
|
Pedda Narsavva
|
3629002WL037968
|
Pedda Narsavva
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045348
|
|
Pedda Narsavva
|
()
|
|
236
|
KAMAREDDY
|
TS-29-002-008-010/010467
(UGGRAWAI)
|
3629002000NRG24300320240808391
|
30/03/2024
|
Sunita
|
3629002WL037968
|
Sunita
|
50311201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3397045256
|
|
Sunita
|
()
|
|
237
|
KAMAREDDY
|
TS-29-002-021-001/010262
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805420
|
30/03/2024
|
Vasanth
|
3629002WL037901
|
Vasanth
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3397045252
|
|
Vasanth
|
()
|
|
238
|
KAMAREDDY
|
TS-29-002-021-001/010279
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805425
|
30/03/2024
|
Lakshmi
|
3629002WL037901
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3397045373
|
|
Lakshmi
|
()
|
|
239
|
KAMAREDDY
|
TS-29-002-021-001/010296
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805429
|
30/03/2024
|
Chainajebegam
|
3629002WL037901
|
Chainajebegam
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3397045300
|
|
Chainajebegam
|
()
|
|
240
|
KAMAREDDY
|
TS-29-002-021-001/010299
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805430
|
30/03/2024
|
Haidar
|
3629002WL037901
|
Haidar
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3397045374
|
|
Haidar
|
()
|
|
241
|
KAMAREDDY
|
TS-29-002-021-001/010299
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805431
|
30/03/2024
|
Karim Bi
|
3629002WL037901
|
Karim Bi
|
50311201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
30/04/2024
|
|
3397045301
|
|
Karim Bi
|
()
|
|
242
|
KAMAREDDY
|
TS-29-002-021-001/010300
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805432
|
30/03/2024
|
Kaasim
|
3629002WL037901
|
Kaasim
|
50311201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
30/04/2024
|
|
3397045403
|
|
Kaasim
|
()
|
|
243
|
KAMAREDDY
|
TS-29-002-021-001/010302
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805435
|
30/03/2024
|
Imaambi
|
3629002WL037901
|
Imaambi
|
50311201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
30/04/2024
|
|
3397045404
|
|
Imaambi
|
()
|
|
244
|
KAMAREDDY
|
TS-29-002-021-001/010347
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805436
|
30/03/2024
|
Rukmi
|
3629002WL037901
|
Rukmi
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3397045375
|
|
Rukmi
|
()
|
|
245
|
KAMAREDDY
|
TS-29-002-021-001/010349
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805437
|
30/03/2024
|
Nasri Begum
|
3629002WL037901
|
Nasri Begum
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3397045302
|
|
Nasri Begum
|
()
|
|
246
|
KAMAREDDY
|
TS-29-002-021-001/010544
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805448
|
30/03/2024
|
Padma
|
3629002WL037901
|
Padma
|
50311201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
30/04/2024
|
|
3397045305
|
|
Padma
|
()
|
|
247
|
KAMAREDDY
|
TS-29-002-021-001/010562
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805449
|
30/03/2024
|
Laxmi
|
3629002WL037901
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3397045165
|
|
Laxmi
|
()
|
|
248
|
KAMAREDDY
|
TS-29-002-021-001/010576
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805453
|
30/03/2024
|
redya
|
3629002WL037901
|
redya
|
50311201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
30/04/2024
|
|
3397045176
|
|
redya
|
()
|
|
249
|
KAMAREDDY
|
TS-29-002-021-001/010576
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805452
|
30/03/2024
|
Sudakar
|
3629002WL037901
|
Sudakar
|
50311201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
30/04/2024
|
|
3397045164
|
|
Sudakar
|
()
|
|
250
|
KAMAREDDY
|
TS-29-002-021-001/010582
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805455
|
30/03/2024
|
Ramulu
|
3629002WL037901
|
Ramulu
|
50311201
|
SBIN0000DOP
|
170
|
170
|
Processed
|
30/04/2024
|
|
3397045355
|
|
Ramulu
|
()
|
|
251
|
KAMAREDDY
|
TS-29-002-021-001/010635
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805461
|
30/03/2024
|
gangamani
|
3629002WL037901
|
gangamani
|
50311201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
30/04/2024
|
|
3397045179
|
|
gangamani
|
()
|
|
252
|
KAMAREDDY
|
TS-29-002-021-001/010635
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805460
|
30/03/2024
|
mansingh
|
3629002WL037901
|
mansingh
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3397045178
|
|
mansingh
|
()
|
|
253
|
KAMAREDDY
|
TS-29-002-021-001/010641
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805464
|
30/03/2024
|
ramulu
|
3629002WL037901
|
ramulu
|
50311201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
30/04/2024
|
|
3397045251
|
|
ramulu
|
()
|
|
254
|
KAMAREDDY
|
TS-29-002-021-001/010650
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805466
|
30/03/2024
|
peerya
|
3629002WL037901
|
peerya
|
50311201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
30/04/2024
|
|
3397045177
|
|
peerya
|
()
|
|
255
|
KAMAREDDY
|
TS-29-002-021-001/010675
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805472
|
30/03/2024
|
afsari begam
|
3629002WL037901
|
afsari begam
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3397045408
|
|
afsari begam
|
()
|
|
256
|
KAMAREDDY
|
TS-29-002-021-001/010708
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805475
|
30/03/2024
|
molan bee
|
3629002WL037901
|
molan bee
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3397045413
|
|
molan bee
|
()
|
|
257
|
KAMAREDDY
|
TS-29-002-021-001/010742
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805484
|
30/03/2024
|
Balu
|
3629002WL037901
|
Balu
|
50311201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
30/04/2024
|
|
3397045361
|
|
Balu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229294
|
229294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229294
|
229294
|
|
|
|
|
|
|
|