|
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
|
MULUG
|
TS-45-004-010-009/010130
(MALLAMPALLE)
|
3645004000NRG24140620230097107
|
16/06/2023
|
Narahari
|
3645004WL003657
|
Narahari
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881372
|
|
Narahari
|
()
|
|
2
|
MULUG
|
TS-45-004-010-009/010130
(MALLAMPALLE)
|
3645004000NRG24140620230097106
|
16/06/2023
|
Vimalabaayi
|
3645004WL003657
|
Vimalabaayi
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881371
|
|
Vimalabaayi
|
()
|
|
3
|
MULUG
|
TS-45-004-010-009/010369
(MALLAMPALLE)
|
3645004000NRG24140620230097109
|
16/06/2023
|
Raadha
|
3645004WL003657
|
Raadha
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881398
|
|
Raadha
|
()
|
|
4
|
MULUG
|
TS-45-004-010-009/010369
(MALLAMPALLE)
|
3645004000NRG24140620230097108
|
16/06/2023
|
Raajendar
|
3645004WL003657
|
Raajendar
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881397
|
|
Raajendar
|
()
|
|
5
|
MULUG
|
TS-45-004-010-009/010372
(MALLAMPALLE)
|
3645004000NRG24140620230097112
|
16/06/2023
|
Kattmma
|
3645004WL003657
|
Kattmma
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881289
|
|
Kattmma
|
()
|
|
6
|
MULUG
|
TS-45-004-010-009/010372
(MALLAMPALLE)
|
3645004000NRG24140620230097111
|
16/06/2023
|
Odelu
|
3645004WL003657
|
Odelu
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881290
|
|
Odelu
|
()
|
|
7
|
MULUG
|
TS-45-004-010-009/010423
(MALLAMPALLE)
|
3645004000NRG24140620230097114
|
16/06/2023
|
Shreenu
|
3645004WL003657
|
Shreenu
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881252
|
|
Shreenu
|
()
|
|
8
|
MULUG
|
TS-45-004-010-009/010423
(MALLAMPALLE)
|
3645004000NRG24140620230097115
|
16/06/2023
|
Suneeta
|
3645004WL003657
|
Suneeta
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881330
|
|
Suneeta
|
()
|
|
9
|
MULUG
|
TS-45-004-010-009/010485
(MALLAMPALLE)
|
3645004000NRG24140620230097117
|
16/06/2023
|
Poshayya
|
3645004WL003657
|
Poshayya
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881327
|
|
Poshayya
|
()
|
|
10
|
MULUG
|
TS-45-004-010-009/010485
(MALLAMPALLE)
|
3645004000NRG24140620230097118
|
16/06/2023
|
Sarojana
|
3645004WL003657
|
Sarojana
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881331
|
|
Sarojana
|
()
|
|
11
|
MULUG
|
TS-45-004-010-009/010539
(MALLAMPALLE)
|
3645004000NRG24140620230097119
|
16/06/2023
|
Bikshpathi
|
3645004WL003657
|
Bikshpathi
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881249
|
|
Bikshpathi
|
()
|
|
12
|
MULUG
|
TS-45-004-010-009/010680
(MALLAMPALLE)
|
3645004000NRG24140620230097120
|
16/06/2023
|
Rraajamma
|
3645004WL003657
|
Rraajamma
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881362
|
|
Rraajamma
|
()
|
|
13
|
MULUG
|
TS-45-004-010-009/010796
(MALLAMPALLE)
|
3645004000NRG24140620230097121
|
16/06/2023
|
Laxmi
|
3645004WL003657
|
Laxmi
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881318
|
|
Laxmi
|
()
|
|
14
|
MULUG
|
TS-45-004-010-009/010863
(MALLAMPALLE)
|
3645004000NRG24140620230097123
|
16/06/2023
|
poshalu
|
3645004WL003657
|
poshalu
|
50634901
|
SBIN0000DOP
|
427
|
427
|
Processed
|
03/07/2023
|
|
2977881250
|
|
poshalu
|
()
|
|
15
|
MULUG
|
TS-45-004-010-009/011107
(MALLAMPALLE)
|
3645004000NRG24140620230097125
|
16/06/2023
|
Paidi
|
3645004WL003657
|
Paidi
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881251
|
|
Paidi
|
()
|
|
16
|
MULUG
|
TS-45-004-010-009/020025
(MALLAMPALLE)
|
3645004000NRG24140620230097129
|
16/06/2023
|
Ayilamma
|
3645004WL003657
|
Ayilamma
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881291
|
|
Ayilamma
|
()
|
|
17
|
MULUG
|
TS-45-004-010-009/020110
(MALLAMPALLE)
|
3645004000NRG24140620230097130
|
16/06/2023
|
Ailukomuru
|
3645004WL003657
|
Ailukomuru
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881292
|
|
Ailukomuru
|
()
|
|
18
|
MULUG
|
TS-45-004-010-009/020110
(MALLAMPALLE)
|
3645004000NRG24140620230097131
|
16/06/2023
|
Sumalata
|
3645004WL003657
|
Sumalata
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881293
|
|
Sumalata
|
()
|
|
19
|
MULUG
|
TS-45-004-010-009/020111
(MALLAMPALLE)
|
3645004000NRG24140620230097132
|
16/06/2023
|
Saaramma
|
3645004WL003657
|
Saaramma
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881294
|
|
Saaramma
|
()
|
|
20
|
MULUG
|
TS-45-004-010-009/050003
(MALLAMPALLE)
|
3645004000NRG24140620230097134
|
16/06/2023
|
Saritha
|
3645004WL003657
|
Saritha
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881253
|
|
Saritha
|
()
|
|
21
|
MULUG
|
TS-45-004-010-009/050004
(MALLAMPALLE)
|
3645004000NRG24140620230097135
|
16/06/2023
|
Komala
|
3645004WL003657
|
Komala
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881295
|
|
Komala
|
()
|
|
22
|
MULUG
|
TS-45-004-010-009/050007
(MALLAMPALLE)
|
3645004000NRG24140620230097138
|
16/06/2023
|
Susheela
|
3645004WL003657
|
Susheela
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881297
|
|
Susheela
|
()
|
|
23
|
MULUG
|
TS-45-004-010-009/050007
(MALLAMPALLE)
|
3645004000NRG24140620230097137
|
16/06/2023
|
Veeraiah
|
3645004WL003657
|
Veeraiah
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881296
|
|
Veeraiah
|
()
|
|
24
|
MULUG
|
TS-45-004-010-009/050011
(MALLAMPALLE)
|
3645004000NRG24140620230097140
|
16/06/2023
|
Ailaiah
|
3645004WL003657
|
Ailaiah
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881299
|
|
Ailaiah
|
()
|
|
25
|
MULUG
|
TS-45-004-010-009/050011
(MALLAMPALLE)
|
3645004000NRG24140620230097139
|
16/06/2023
|
Kavitha
|
3645004WL003657
|
Kavitha
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881298
|
|
Kavitha
|
()
|
|
26
|
MULUG
|
TS-45-004-010-009/050012
(MALLAMPALLE)
|
3645004000NRG24140620230097141
|
16/06/2023
|
Lasmaiah
|
3645004WL003657
|
Lasmaiah
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881300
|
|
Lasmaiah
|
()
|
|
27
|
MULUG
|
TS-45-004-010-009/050012
(MALLAMPALLE)
|
3645004000NRG24140620230097142
|
16/06/2023
|
Samba
|
3645004WL003657
|
Samba
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881302
|
|
Samba
|
()
|
|
28
|
MULUG
|
TS-45-004-010-009/050013
(MALLAMPALLE)
|
3645004000NRG24140620230097145
|
16/06/2023
|
Mallamma
|
3645004WL003657
|
Mallamma
|
50634901
|
SBIN0000DOP
|
641
|
641
|
Processed
|
03/07/2023
|
|
2977881304
|
|
Mallamma
|
()
|
|
29
|
MULUG
|
TS-45-004-010-009/050013
(MALLAMPALLE)
|
3645004000NRG24140620230097144
|
16/06/2023
|
Padma
|
3645004WL003657
|
Padma
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881303
|
|
Padma
|
()
|
|
30
|
MULUG
|
TS-45-004-010-009/050026
(MALLAMPALLE)
|
3645004000NRG24140620230097146
|
16/06/2023
|
Rama
|
3645004WL003657
|
Rama
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881305
|
|
Rama
|
()
|
|
31
|
MULUG
|
TS-45-004-010-009/050051
(MALLAMPALLE)
|
3645004000NRG24140620230097147
|
16/06/2023
|
Raajalimgam
|
3645004WL003657
|
Raajalimgam
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881288
|
|
Raajalimgam
|
()
|
|
32
|
MULUG
|
TS-45-004-010-009/050054
(MALLAMPALLE)
|
3645004000NRG24140620230097150
|
16/06/2023
|
Kavita
|
3645004WL003657
|
Kavita
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881307
|
|
Kavita
|
()
|
|
33
|
MULUG
|
TS-45-004-010-009/050054
(MALLAMPALLE)
|
3645004000NRG24140620230097149
|
16/06/2023
|
Mahendar
|
3645004WL003657
|
Mahendar
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881306
|
|
Mahendar
|
()
|
|
34
|
MULUG
|
TS-45-004-010-009/050058
(MALLAMPALLE)
|
3645004000NRG24140620230097151
|
16/06/2023
|
pedda komala
|
3645004WL003657
|
pedda komala
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881309
|
|
pedda komala
|
()
|
|
35
|
MULUG
|
TS-45-004-010-009/050068
(MALLAMPALLE)
|
3645004000NRG24140620230097154
|
16/06/2023
|
Koteshwari
|
3645004WL003657
|
Koteshwari
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881283
|
|
Koteshwari
|
()
|
|
36
|
MULUG
|
TS-45-004-010-009/050068
(MALLAMPALLE)
|
3645004000NRG24140620230097155
|
16/06/2023
|
Raamulu
|
3645004WL003657
|
Raamulu
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881310
|
|
Raamulu
|
()
|
|
37
|
MULUG
|
TS-45-004-010-009/050074
(MALLAMPALLE)
|
3645004000NRG24140620230097156
|
16/06/2023
|
Odakka
|
3645004WL003657
|
Odakka
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881311
|
|
Odakka
|
()
|
|
38
|
MULUG
|
TS-45-004-010-009/050077
(MALLAMPALLE)
|
3645004000NRG24140620230097159
|
16/06/2023
|
Raajamma
|
3645004WL003657
|
Raajamma
|
50634901
|
SBIN0000DOP
|
641
|
641
|
Processed
|
03/07/2023
|
|
2977881319
|
|
Raajamma
|
()
|
|
39
|
MULUG
|
TS-45-004-010-009/050093
(MALLAMPALLE)
|
3645004000NRG24140620230097160
|
16/06/2023
|
Shoba
|
3645004WL003657
|
Shoba
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881301
|
|
Shoba
|
()
|
|
40
|
MULUG
|
TS-45-004-010-009/050094
(MALLAMPALLE)
|
3645004000NRG24140620230097162
|
16/06/2023
|
Mallakka
|
3645004WL003657
|
Mallakka
|
50634901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977881308
|
|
Mallakka
|
()
|
|
41
|
MULUG
|
TS-45-004-012-009/080012
(MOHD.GOUSEPALLE)
|
3645004000NRG24150620230101282
|
16/06/2023
|
Suguna
|
3645004WL003744
|
Suguna
|
50634901
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
03/07/2023
|
|
2977881312
|
|
Suguna
|
()
|
|
42
|
MULUG
|
TS-45-004-012-009/080023
(MOHD.GOUSEPALLE)
|
3645004000NRG24160620230102307
|
16/06/2023
|
Radhika
|
3645004WL003781
|
Radhika
|
50634901
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
03/07/2023
|
|
2977881313
|
|
Radhika
|
()
|
|
43
|
MULUG
|
TS-45-004-012-009/080026
(MOHD.GOUSEPALLE)
|
3645004000NRG24150620230101283
|
16/06/2023
|
Eisha
|
3645004WL003745
|
Eisha
|
50634901
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2977881315
|
|
Eisha
|
()
|
|
44
|
MULUG
|
TS-45-004-012-009/080030
(MOHD.GOUSEPALLE)
|
3645004000NRG24150620230101313
|
16/06/2023
|
Sunitha
|
3645004WL003748
|
Sunitha
|
50634901
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2977881334
|
|
Sunitha
|
()
|
|
45
|
MULUG
|
TS-45-004-013-010/010005
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101077
|
16/06/2023
|
Sunita
|
3645004WL003740
|
Sunita
|
50634901
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977881323
|
|
Sunita
|
()
|
|
46
|
MULUG
|
TS-45-004-013-010/010007
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101078
|
16/06/2023
|
Narasamma
|
3645004WL003740
|
Narasamma
|
50634901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2977881324
|
|
Narasamma
|
()
|
|
47
|
MULUG
|
TS-45-004-013-010/010007
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101079
|
16/06/2023
|
Saritha
|
3645004WL003740
|
Saritha
|
50634901
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977881325
|
|
Saritha
|
()
|
|
48
|
MULUG
|
TS-45-004-013-010/010008
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101080
|
16/06/2023
|
Rama
|
3645004WL003740
|
Rama
|
50634901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2977881326
|
|
Rama
|
()
|
|
49
|
MULUG
|
TS-45-004-013-010/010011
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101081
|
16/06/2023
|
Aruna
|
3645004WL003740
|
Aruna
|
50634901
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977881328
|
|
Aruna
|
()
|
|
50
|
MULUG
|
TS-45-004-013-010/010011
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101082
|
16/06/2023
|
Sampath
|
3645004WL003740
|
Sampath
|
50634901
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977881329
|
|
Sampath
|
()
|
|
51
|
MULUG
|
TS-45-004-013-010/010043
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101083
|
16/06/2023
|
Pramila
|
3645004WL003740
|
Pramila
|
50634901
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977881360
|
|
Pramila
|
()
|
|
52
|
MULUG
|
TS-45-004-013-010/010047
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101084
|
16/06/2023
|
Chinna Mangya
|
3645004WL003740
|
Chinna Mangya
|
50634901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2977881332
|
|
Chinna Mangya
|
()
|
|
53
|
MULUG
|
TS-45-004-013-010/010047
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101085
|
16/06/2023
|
Unnamma
|
3645004WL003740
|
Unnamma
|
50634901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2977881333
|
|
Unnamma
|
()
|
|
54
|
MULUG
|
TS-45-004-013-010/010049
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101086
|
16/06/2023
|
Kavita
|
3645004WL003740
|
Kavita
|
50634901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2977881335
|
|
Kavita
|
()
|
|
55
|
MULUG
|
TS-45-004-013-010/010049
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101087
|
16/06/2023
|
Shamkar
|
3645004WL003740
|
Shamkar
|
50634901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2977881336
|
|
Shamkar
|
()
|
|
56
|
MULUG
|
TS-45-004-013-010/010068
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101089
|
16/06/2023
|
Rama
|
3645004WL003740
|
Rama
|
50634901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2977881361
|
|
Rama
|
()
|
|
57
|
MULUG
|
TS-45-004-013-010/010087
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101091
|
16/06/2023
|
Padma
|
3645004WL003740
|
Padma
|
50634901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2977881317
|
|
Padma
|
()
|
|
58
|
MULUG
|
TS-45-004-013-010/010087
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101090
|
16/06/2023
|
Raaju
|
3645004WL003740
|
Raaju
|
50634901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2977881316
|
|
Raaju
|
()
|
|
59
|
MULUG
|
TS-45-004-013-010/010107
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101093
|
16/06/2023
|
Magthaa
|
3645004WL003740
|
Magthaa
|
50634901
|
SBIN0000DOP
|
413
|
413
|
Processed
|
03/07/2023
|
|
2977881322
|
|
Magthaa
|
()
|
|
60
|
MULUG
|
TS-45-004-013-010/010107
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101092
|
16/06/2023
|
Sammayya
|
3645004WL003740
|
Sammayya
|
50634901
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977881321
|
|
Sammayya
|
()
|
|
61
|
MULUG
|
TS-45-004-013-010/010121
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101094
|
16/06/2023
|
Kishan
|
3645004WL003740
|
Kishan
|
50634901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2977881314
|
|
Kishan
|
()
|
|
62
|
MULUG
|
TS-45-004-013-010/010124
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101095
|
16/06/2023
|
Sammaalu
|
3645004WL003740
|
Sammaalu
|
50634901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2977881320
|
|
Sammaalu
|
()
|
|
63
|
MULUG
|
TS-45-004-013-010/010138
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101097
|
16/06/2023
|
Ellamma
|
3645004WL003740
|
Ellamma
|
50634901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2977881219
|
|
Ellamma
|
()
|
|
64
|
MULUG
|
TS-45-004-013-010/010138
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101098
|
16/06/2023
|
Rajitha
|
3645004WL003740
|
Rajitha
|
50634901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2977881220
|
|
Rajitha
|
()
|
|
65
|
MULUG
|
TS-45-004-013-010/010146
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101099
|
16/06/2023
|
Kumaaraswaami
|
3645004WL003740
|
Kumaaraswaami
|
50634901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2977881221
|
|
Kumaaraswaami
|
()
|
|
66
|
MULUG
|
TS-45-004-013-010/010146
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101100
|
16/06/2023
|
Lakshmi
|
3645004WL003740
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2977881222
|
|
Lakshmi
|
()
|
|
67
|
MULUG
|
TS-45-004-013-010/010147
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101101
|
16/06/2023
|
Komala
|
3645004WL003740
|
Komala
|
50634901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2977881223
|
|
Komala
|
()
|
|
68
|
MULUG
|
TS-45-004-013-010/010152
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101102
|
16/06/2023
|
Rajita
|
3645004WL003740
|
Rajita
|
50634901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2977881245
|
|
Rajita
|
()
|
|
69
|
MULUG
|
TS-45-004-013-010/010156
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101104
|
16/06/2023
|
Rajita
|
3645004WL003740
|
Rajita
|
50634901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2977881380
|
|
Rajita
|
()
|
|
70
|
MULUG
|
TS-45-004-013-010/010156
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101103
|
16/06/2023
|
Ravi
|
3645004WL003740
|
Ravi
|
50634901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2977881378
|
|
Ravi
|
()
|
|
71
|
MULUG
|
TS-45-004-013-010/010159
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101106
|
16/06/2023
|
Rama
|
3645004WL003740
|
Rama
|
50634901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2977881382
|
|
Rama
|
()
|
|
72
|
MULUG
|
TS-45-004-013-010/010159
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101105
|
16/06/2023
|
Ravi
|
3645004WL003740
|
Ravi
|
50634901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2977881381
|
|
Ravi
|
()
|
|
73
|
MULUG
|
TS-45-004-013-010/010160
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101107
|
16/06/2023
|
Lalita
|
3645004WL003740
|
Lalita
|
50634901
|
SBIN0000DOP
|
207
|
207
|
Processed
|
03/07/2023
|
|
2977881275
|
|
Lalita
|
()
|
|
74
|
MULUG
|
TS-45-004-013-010/010170
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101109
|
16/06/2023
|
Uma
|
3645004WL003740
|
Uma
|
50634901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2977881229
|
|
Uma
|
()
|
|
75
|
MULUG
|
TS-45-004-013-010/010171
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101110
|
16/06/2023
|
Prameela
|
3645004WL003740
|
Prameela
|
50634901
|
SBIN0000DOP
|
207
|
207
|
Processed
|
03/07/2023
|
|
2977881369
|
|
Prameela
|
()
|
|
76
|
MULUG
|
TS-45-004-013-010/010182
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101111
|
16/06/2023
|
Devemdra
|
3645004WL003740
|
Devemdra
|
50634901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2977881366
|
|
Devemdra
|
()
|
|
77
|
MULUG
|
TS-45-004-013-010/010182
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101112
|
16/06/2023
|
Sudaakaar
|
3645004WL003740
|
Sudaakaar
|
50634901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2977881367
|
|
Sudaakaar
|
()
|
|
78
|
MULUG
|
TS-45-004-013-010/010186
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101113
|
16/06/2023
|
Sujaata
|
3645004WL003740
|
Sujaata
|
50634901
|
SBIN0000DOP
|
207
|
207
|
Processed
|
03/07/2023
|
|
2977881379
|
|
Sujaata
|
()
|
|
79
|
MULUG
|
TS-45-004-013-010/010193
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101115
|
16/06/2023
|
Jyothi
|
3645004WL003740
|
Jyothi
|
50634901
|
SBIN0000DOP
|
207
|
207
|
Processed
|
03/07/2023
|
|
2977881403
|
|
Jyothi
|
()
|
|
80
|
MULUG
|
TS-45-004-013-010/010193
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101114
|
16/06/2023
|
Srinu
|
3645004WL003740
|
Srinu
|
50634901
|
SBIN0000DOP
|
207
|
207
|
Processed
|
03/07/2023
|
|
2977881402
|
|
Srinu
|
()
|
|
81
|
MULUG
|
TS-45-004-013-010/010196
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101116
|
16/06/2023
|
Yaakamma
|
3645004WL003740
|
Yaakamma
|
50634901
|
SBIN0000DOP
|
207
|
207
|
Processed
|
03/07/2023
|
|
2977881399
|
|
Yaakamma
|
()
|
|
82
|
MULUG
|
TS-45-004-013-010/010197
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101118
|
16/06/2023
|
Raani
|
3645004WL003740
|
Raani
|
50634901
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977881282
|
|
Raani
|
()
|
|
83
|
MULUG
|
TS-45-004-013-010/010197
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101117
|
16/06/2023
|
Srinu
|
3645004WL003740
|
Srinu
|
50634901
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977881247
|
|
Srinu
|
()
|
|
84
|
MULUG
|
TS-45-004-013-010/010200
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101119
|
16/06/2023
|
Ravi
|
3645004WL003740
|
Ravi
|
50634901
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977881383
|
|
Ravi
|
()
|
|
85
|
MULUG
|
TS-45-004-013-010/010200
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101120
|
16/06/2023
|
Subhadra
|
3645004WL003740
|
Subhadra
|
50634901
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977881384
|
|
Subhadra
|
()
|
|
86
|
MULUG
|
TS-45-004-013-010/010202
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101121
|
16/06/2023
|
Raajayya
|
3645004WL003740
|
Raajayya
|
50634901
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977881375
|
|
Raajayya
|
()
|
|
87
|
MULUG
|
TS-45-004-013-010/010202
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101122
|
16/06/2023
|
Sammakka
|
3645004WL003740
|
Sammakka
|
50634901
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977881376
|
|
Sammakka
|
()
|
|
88
|
MULUG
|
TS-45-004-013-010/010204
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101123
|
16/06/2023
|
Bhadrayya
|
3645004WL003740
|
Bhadrayya
|
50634901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2977881364
|
|
Bhadrayya
|
()
|
|
89
|
MULUG
|
TS-45-004-013-010/010212
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101124
|
16/06/2023
|
Ravimdar
|
3645004WL003740
|
Ravimdar
|
50634901
|
SBIN0000DOP
|
207
|
207
|
Processed
|
03/07/2023
|
|
2977881230
|
|
Ravimdar
|
()
|
|
90
|
MULUG
|
TS-45-004-013-010/010212
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101125
|
16/06/2023
|
Sarita
|
3645004WL003740
|
Sarita
|
50634901
|
SBIN0000DOP
|
413
|
413
|
Processed
|
03/07/2023
|
|
2977881231
|
|
Sarita
|
()
|
|
91
|
MULUG
|
TS-45-004-013-010/010216
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101126
|
16/06/2023
|
Umaarani
|
3645004WL003740
|
Umaarani
|
50634901
|
SBIN0000DOP
|
413
|
413
|
Processed
|
03/07/2023
|
|
2977881385
|
|
Umaarani
|
()
|
|
92
|
MULUG
|
TS-45-004-013-010/010217
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101127
|
16/06/2023
|
Sulochana
|
3645004WL003740
|
Sulochana
|
50634901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2977881246
|
|
Sulochana
|
()
|
|
93
|
MULUG
|
TS-45-004-013-010/010221
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101129
|
16/06/2023
|
Raagava Reddy
|
3645004WL003740
|
Raagava Reddy
|
50634901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2977881387
|
|
Raagava Reddy
|
()
|
|
94
|
MULUG
|
TS-45-004-013-010/010221
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101128
|
16/06/2023
|
Renuka
|
3645004WL003740
|
Renuka
|
50634901
|
SBIN0000DOP
|
413
|
413
|
Processed
|
03/07/2023
|
|
2977881386
|
|
Renuka
|
()
|
|
95
|
MULUG
|
TS-45-004-013-010/010266
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101132
|
16/06/2023
|
Siddamma
|
3645004WL003740
|
Siddamma
|
50634901
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977881390
|
|
Siddamma
|
()
|
|
96
|
MULUG
|
TS-45-004-013-010/010266
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101130
|
16/06/2023
|
Suresh
|
3645004WL003740
|
Suresh
|
50634901
|
SBIN0000DOP
|
413
|
413
|
Processed
|
03/07/2023
|
|
2977881388
|
|
Suresh
|
()
|
|
97
|
MULUG
|
TS-45-004-013-010/010266
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101131
|
16/06/2023
|
Swapna
|
3645004WL003740
|
Swapna
|
50634901
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977881389
|
|
Swapna
|
()
|
|
98
|
MULUG
|
TS-45-004-013-010/010271
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101135
|
16/06/2023
|
Lalita
|
3645004WL003740
|
Lalita
|
50634901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2977881392
|
|
Lalita
|
()
|
|
99
|
MULUG
|
TS-45-004-013-010/010271
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101134
|
16/06/2023
|
Saaraiah
|
3645004WL003740
|
Saaraiah
|
50634901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2977881391
|
|
Saaraiah
|
()
|
|
100
|
MULUG
|
TS-45-004-013-010/010272
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101136
|
16/06/2023
|
Swaroopa
|
3645004WL003740
|
Swaroopa
|
50634901
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977881393
|
|
Swaroopa
|
()
|
|
101
|
MULUG
|
TS-45-004-013-010/010275
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101137
|
16/06/2023
|
Aruna
|
3645004WL003740
|
Aruna
|
50634901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2977881368
|
|
Aruna
|
()
|
|
102
|
MULUG
|
TS-45-004-013-010/010300
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101138
|
16/06/2023
|
Komuraiah
|
3645004WL003740
|
Komuraiah
|
50634901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2977881248
|
|
Komuraiah
|
()
|
|
103
|
MULUG
|
TS-45-004-013-010/010353
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101139
|
16/06/2023
|
Narsimha
|
3645004WL003740
|
Narsimha
|
50634901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2977881266
|
|
Narsimha
|
()
|
|
104
|
MULUG
|
TS-45-004-013-010/010353
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101140
|
16/06/2023
|
Vijaya
|
3645004WL003740
|
Vijaya
|
50634901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2977881417
|
|
Vijaya
|
()
|
|
105
|
MULUG
|
TS-45-004-013-010/010358
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101141
|
16/06/2023
|
Bucchaiah
|
3645004WL003740
|
Bucchaiah
|
50634901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2977881224
|
|
Bucchaiah
|
()
|
|
106
|
MULUG
|
TS-45-004-013-010/010358
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101142
|
16/06/2023
|
Kanakamma
|
3645004WL003740
|
Kanakamma
|
50634901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2977881225
|
|
Kanakamma
|
()
|
|
107
|
MULUG
|
TS-45-004-013-010/010387
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101143
|
16/06/2023
|
Bondalu
|
3645004WL003740
|
Bondalu
|
50634901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2977881226
|
|
Bondalu
|
()
|
|
108
|
MULUG
|
TS-45-004-013-010/010387
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101144
|
16/06/2023
|
Sunitha
|
3645004WL003740
|
Sunitha
|
50634901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2977881227
|
|
Sunitha
|
()
|
|
109
|
MULUG
|
TS-45-004-013-010/010412
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101145
|
16/06/2023
|
Dharam Singh
|
3645004WL003740
|
Dharam Singh
|
50634901
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977881418
|
|
Dharam Singh
|
()
|
|
110
|
MULUG
|
TS-45-004-013-010/010412
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101146
|
16/06/2023
|
Shaarada
|
3645004WL003740
|
Shaarada
|
50634901
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977881419
|
|
Shaarada
|
()
|
|
111
|
MULUG
|
TS-45-004-013-010/010423
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101148
|
16/06/2023
|
Sharada
|
3645004WL003740
|
Sharada
|
50634901
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977881406
|
|
Sharada
|
()
|
|
112
|
MULUG
|
TS-45-004-013-010/010423
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101147
|
16/06/2023
|
Suresh
|
3645004WL003740
|
Suresh
|
50634901
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977881404
|
|
Suresh
|
()
|
|
113
|
MULUG
|
TS-45-004-013-010/010427
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101149
|
16/06/2023
|
Prameela
|
3645004WL003740
|
Prameela
|
50634901
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977881394
|
|
Prameela
|
()
|
|
114
|
MULUG
|
TS-45-004-013-010/010429
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101150
|
16/06/2023
|
Yadamma
|
3645004WL003740
|
Yadamma
|
50634901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2977881395
|
|
Yadamma
|
()
|
|
115
|
MULUG
|
TS-45-004-013-010/010443
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101152
|
16/06/2023
|
Ailamma
|
3645004WL003740
|
Ailamma
|
50634901
|
SBIN0000DOP
|
413
|
413
|
Processed
|
03/07/2023
|
|
2977881408
|
|
Ailamma
|
()
|
|
116
|
MULUG
|
TS-45-004-013-010/010443
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101151
|
16/06/2023
|
Raamulu
|
3645004WL003740
|
Raamulu
|
50634901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2977881407
|
|
Raamulu
|
()
|
|
117
|
MULUG
|
TS-45-004-013-010/010444
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101153
|
16/06/2023
|
Ayilumallu
|
3645004WL003740
|
Ayilumallu
|
50634901
|
SBIN0000DOP
|
207
|
207
|
Processed
|
03/07/2023
|
|
2977881232
|
|
Ayilumallu
|
()
|
|
118
|
MULUG
|
TS-45-004-013-010/010444
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101154
|
16/06/2023
|
Sammakka
|
3645004WL003740
|
Sammakka
|
50634901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2977881233
|
|
Sammakka
|
()
|
|
119
|
MULUG
|
TS-45-004-013-010/010453
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101155
|
16/06/2023
|
Sammakka
|
3645004WL003740
|
Sammakka
|
50634901
|
SBIN0000DOP
|
413
|
413
|
Processed
|
03/07/2023
|
|
2977881234
|
|
Sammakka
|
()
|
|
120
|
MULUG
|
TS-45-004-013-010/010456
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101157
|
16/06/2023
|
Bhagyamma
|
3645004WL003740
|
Bhagyamma
|
50634901
|
SBIN0000DOP
|
413
|
413
|
Processed
|
03/07/2023
|
|
2977881409
|
|
Bhagyamma
|
()
|
|
121
|
MULUG
|
TS-45-004-013-010/010456
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101156
|
16/06/2023
|
Veerareddy
|
3645004WL003740
|
Veerareddy
|
50634901
|
SBIN0000DOP
|
413
|
413
|
Processed
|
03/07/2023
|
|
2977881405
|
|
Veerareddy
|
()
|
|
122
|
MULUG
|
TS-45-004-013-010/010457
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101159
|
16/06/2023
|
Neelamma
|
3645004WL003740
|
Neelamma
|
50634901
|
SBIN0000DOP
|
413
|
413
|
Processed
|
03/07/2023
|
|
2977881421
|
|
Neelamma
|
()
|
|
123
|
MULUG
|
TS-45-004-013-010/010457
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101158
|
16/06/2023
|
Swamy
|
3645004WL003740
|
Swamy
|
50634901
|
SBIN0000DOP
|
413
|
413
|
Processed
|
03/07/2023
|
|
2977881420
|
|
Swamy
|
()
|
|
124
|
MULUG
|
TS-45-004-013-010/010459
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101160
|
16/06/2023
|
Chandrayya
|
3645004WL003740
|
Chandrayya
|
50634901
|
SBIN0000DOP
|
413
|
413
|
Processed
|
03/07/2023
|
|
2977881280
|
|
Chandrayya
|
()
|
|
125
|
MULUG
|
TS-45-004-013-010/010459
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101161
|
16/06/2023
|
Prameela
|
3645004WL003740
|
Prameela
|
50634901
|
SBIN0000DOP
|
413
|
413
|
Processed
|
03/07/2023
|
|
2977881281
|
|
Prameela
|
()
|
|
126
|
MULUG
|
TS-45-004-013-010/010461
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101163
|
16/06/2023
|
Lakshmi
|
3645004WL003740
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
207
|
207
|
Processed
|
03/07/2023
|
|
2977881423
|
|
Lakshmi
|
()
|
|
127
|
MULUG
|
TS-45-004-013-010/010461
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101162
|
16/06/2023
|
Rajireddy
|
3645004WL003740
|
Rajireddy
|
50634901
|
SBIN0000DOP
|
207
|
207
|
Processed
|
03/07/2023
|
|
2977881422
|
|
Rajireddy
|
()
|
|
128
|
MULUG
|
TS-45-004-013-010/010462
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101164
|
16/06/2023
|
Rajitha
|
3645004WL003740
|
Rajitha
|
50634901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2977881228
|
|
Rajitha
|
()
|
|
129
|
MULUG
|
TS-45-004-013-010/010469
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101165
|
16/06/2023
|
Sambaiah
|
3645004WL003740
|
Sambaiah
|
50634901
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977881377
|
|
Sambaiah
|
()
|
|
130
|
MULUG
|
TS-45-004-013-010/010475
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101167
|
16/06/2023
|
Rama
|
3645004WL003740
|
Rama
|
50634901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2977881244
|
|
Rama
|
()
|
|
131
|
MULUG
|
TS-45-004-013-010/010475
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101166
|
16/06/2023
|
Sambayya
|
3645004WL003740
|
Sambayya
|
50634901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2977881243
|
|
Sambayya
|
()
|
|
132
|
MULUG
|
TS-45-004-013-010/010477
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101168
|
16/06/2023
|
Gouramma
|
3645004WL003740
|
Gouramma
|
50634901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2977881235
|
|
Gouramma
|
()
|
|
133
|
MULUG
|
TS-45-004-013-010/010479
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101169
|
16/06/2023
|
Pedda Bondaalu
|
3645004WL003740
|
Pedda Bondaalu
|
50634901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2977881236
|
|
Pedda Bondaalu
|
()
|
|
134
|
MULUG
|
TS-45-004-013-010/010479
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101170
|
16/06/2023
|
Rajamma
|
3645004WL003740
|
Rajamma
|
50634901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2977881237
|
|
Rajamma
|
()
|
|
135
|
MULUG
|
TS-45-004-013-010/010480
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101172
|
16/06/2023
|
Komala
|
3645004WL003740
|
Komala
|
50634901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2977881238
|
|
Komala
|
()
|
|
136
|
MULUG
|
TS-45-004-013-010/010480
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101171
|
16/06/2023
|
Raaju
|
3645004WL003740
|
Raaju
|
50634901
|
SBIN0000DOP
|
207
|
207
|
Processed
|
03/07/2023
|
|
2977881276
|
|
Raaju
|
()
|
|
137
|
MULUG
|
TS-45-004-013-010/010489
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101174
|
16/06/2023
|
Jansi
|
3645004WL003740
|
Jansi
|
50634901
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977881374
|
|
Jansi
|
()
|
|
138
|
MULUG
|
TS-45-004-013-010/010489
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101173
|
16/06/2023
|
Venkatram
|
3645004WL003740
|
Venkatram
|
50634901
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977881373
|
|
Venkatram
|
()
|
|
139
|
MULUG
|
TS-45-004-013-010/010493
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101177
|
16/06/2023
|
Bucchamma
|
3645004WL003740
|
Bucchamma
|
50634901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2977881240
|
|
Bucchamma
|
()
|
|
140
|
MULUG
|
TS-45-004-013-010/010493
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101175
|
16/06/2023
|
Raju
|
3645004WL003740
|
Raju
|
50634901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2977881277
|
|
Raju
|
()
|
|
141
|
MULUG
|
TS-45-004-013-010/010493
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101176
|
16/06/2023
|
Saritha
|
3645004WL003740
|
Saritha
|
50634901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2977881239
|
|
Saritha
|
()
|
|
142
|
MULUG
|
TS-45-004-013-010/010495
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101179
|
16/06/2023
|
Rama
|
3645004WL003740
|
Rama
|
50634901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2977881242
|
|
Rama
|
()
|
|
143
|
MULUG
|
TS-45-004-013-010/010495
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101178
|
16/06/2023
|
Ravi
|
3645004WL003740
|
Ravi
|
50634901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2977881241
|
|
Ravi
|
()
|
|
144
|
MULUG
|
TS-45-004-013-010/010520
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101182
|
16/06/2023
|
Yakub reddy
|
3645004WL003740
|
Yakub reddy
|
50634901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2977881284
|
|
Yakub reddy
|
()
|
|
145
|
MULUG
|
TS-45-004-013-010/010525
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101184
|
16/06/2023
|
sambaiah
|
3645004WL003740
|
sambaiah
|
50634901
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977881370
|
|
sambaiah
|
()
|
|
146
|
MULUG
|
TS-45-004-013-010/010531
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101185
|
16/06/2023
|
Kalpana
|
3645004WL003740
|
Kalpana
|
50634901
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977881396
|
|
Kalpana
|
()
|
|
147
|
MULUG
|
TS-45-004-013-010/010540
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101186
|
16/06/2023
|
Narsaiah
|
3645004WL003740
|
Narsaiah
|
50634901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2977881410
|
|
Narsaiah
|
()
|
|
148
|
MULUG
|
TS-45-004-013-010/010540
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101187
|
16/06/2023
|
Suguna
|
3645004WL003740
|
Suguna
|
50634901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2977881411
|
|
Suguna
|
()
|
|
149
|
MULUG
|
TS-45-004-013-010/010569
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101191
|
16/06/2023
|
Sandhya
|
3645004WL003740
|
Sandhya
|
50634901
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977881279
|
|
Sandhya
|
()
|
|
150
|
MULUG
|
TS-45-004-013-010/010569
(RAMCHANDRAPUR)
|
3645004000NRG24150620230101190
|
16/06/2023
|
Suman
|
3645004WL003740
|
Suman
|
50634901
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977881278
|
|
Suman
|
()
|
|
151
|
MULUG
|
TS-45-004-014-010/090048
(BHUPALNAGAR)
|
3645004000NRG24130620230096535
|
16/06/2023
|
Narasayya
|
3645004WL003629
|
Narasayya
|
50634901
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
03/07/2023
|
|
2977881401
|
|
Narasayya
|
()
|
|
152
|
MULUG
|
TS-45-004-014-010/090274
(BHUPALNAGAR)
|
3645004000NRG24130620230096534
|
16/06/2023
|
Vemkatachaari
|
3645004WL003628
|
Vemkatachaari
|
50634901
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
03/07/2023
|
|
2977881256
|
|
Vemkatachaari
|
()
|
|
153
|
MULUG
|
TS-45-004-014-010/090394
(BHUPALNAGAR)
|
3645004000NRG24150620230101398
|
16/06/2023
|
Rajita
|
3645004WL003757
|
Rajita
|
50634901
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977881425
|
|
Rajita
|
()
|
|
154
|
MULUG
|
TS-45-004-014-010/090394
(BHUPALNAGAR)
|
3645004000NRG24150620230101399
|
16/06/2023
|
Ramesh
|
3645004WL003757
|
Ramesh
|
50634901
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977881426
|
|
Ramesh
|
()
|
|
155
|
MULUG
|
TS-45-004-014-010/090433
(BHUPALNAGAR)
|
3645004000NRG24150620230101401
|
16/06/2023
|
Kavita
|
3645004WL003757
|
Kavita
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
03/07/2023
|
|
2977881428
|
|
Kavita
|
()
|
|
156
|
MULUG
|
TS-45-004-014-010/090433
(BHUPALNAGAR)
|
3645004000NRG24150620230101400
|
16/06/2023
|
Shrinivaas Reddi
|
3645004WL003757
|
Shrinivaas Reddi
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
03/07/2023
|
|
2977881427
|
|
Shrinivaas Reddi
|
()
|
|
157
|
MULUG
|
TS-45-004-014-010/090434
(BHUPALNAGAR)
|
3645004000NRG24150620230101402
|
16/06/2023
|
Saarayya
|
3645004WL003757
|
Saarayya
|
50634901
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977881429
|
|
Saarayya
|
()
|
|
158
|
MULUG
|
TS-45-004-014-010/090434
(BHUPALNAGAR)
|
3645004000NRG24150620230101403
|
16/06/2023
|
Savita
|
3645004WL003757
|
Savita
|
50634901
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977881430
|
|
Savita
|
()
|
|
159
|
MULUG
|
TS-45-004-014-010/090459
(BHUPALNAGAR)
|
3645004000NRG24150620230101404
|
16/06/2023
|
Susheela
|
3645004WL003757
|
Susheela
|
50634901
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977881285
|
|
Susheela
|
()
|
|
160
|
MULUG
|
TS-45-004-014-010/090543
(BHUPALNAGAR)
|
3645004000NRG24150620230101406
|
16/06/2023
|
Sunutha
|
3645004WL003757
|
Sunutha
|
50634901
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977881273
|
|
Sunutha
|
()
|
|
161
|
MULUG
|
TS-45-004-014-010/090543
(BHUPALNAGAR)
|
3645004000NRG24150620230101405
|
16/06/2023
|
Veeranna
|
3645004WL003757
|
Veeranna
|
50634901
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977881272
|
|
Veeranna
|
()
|
|
162
|
MULUG
|
TS-45-004-014-010/090544
(BHUPALNAGAR)
|
3645004000NRG24150620230101407
|
16/06/2023
|
Ramesh
|
3645004WL003757
|
Ramesh
|
50634901
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977881274
|
|
Ramesh
|
()
|
|
163
|
MULUG
|
TS-45-004-014-010/090613
(BHUPALNAGAR)
|
3645004000NRG24130620230096536
|
16/06/2023
|
Mallayya
|
3645004WL003630
|
Mallayya
|
50634901
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
03/07/2023
|
|
2977881424
|
|
Mallayya
|
()
|
|
164
|
MULUG
|
TS-45-004-015-010/170019
(KODISHALAKUNTA)
|
3645004000NRG24130620230096561
|
16/06/2023
|
Narasimha
|
3645004WL003634
|
Narasimha
|
50634901
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977881337
|
|
Narasimha
|
()
|
|
165
|
MULUG
|
TS-45-004-015-010/170020
(KODISHALAKUNTA)
|
3645004000NRG24130620230096563
|
16/06/2023
|
Devaa
|
3645004WL003634
|
Devaa
|
50634901
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2977881363
|
|
Devaa
|
()
|
|
166
|
MULUG
|
TS-45-004-015-010/170023
(KODISHALAKUNTA)
|
3645004000NRG24130620230096565
|
16/06/2023
|
Biksham
|
3645004WL003634
|
Biksham
|
50634901
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977881338
|
|
Biksham
|
()
|
|
167
|
MULUG
|
TS-45-004-015-010/170026
(KODISHALAKUNTA)
|
3645004000NRG24130620230096568
|
16/06/2023
|
Amar Simg
|
3645004WL003634
|
Amar Simg
|
50634901
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977881340
|
|
Amar Simg
|
()
|
|
168
|
MULUG
|
TS-45-004-015-010/170026
(KODISHALAKUNTA)
|
3645004000NRG24130620230096567
|
16/06/2023
|
Dujji
|
3645004WL003634
|
Dujji
|
50634901
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977881339
|
|
Dujji
|
()
|
|
169
|
MULUG
|
TS-45-004-015-010/170028
(KODISHALAKUNTA)
|
3645004000NRG24130620230096569
|
16/06/2023
|
Hamsya
|
3645004WL003634
|
Hamsya
|
50634901
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977881341
|
|
Hamsya
|
()
|
|
170
|
MULUG
|
TS-45-004-015-010/170035
(KODISHALAKUNTA)
|
3645004000NRG24130620230096574
|
16/06/2023
|
Raamulu
|
3645004WL003634
|
Raamulu
|
50634901
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2977881342
|
|
Raamulu
|
()
|
|
171
|
MULUG
|
TS-45-004-015-010/170035
(KODISHALAKUNTA)
|
3645004000NRG24130620230096575
|
16/06/2023
|
Santosh
|
3645004WL003634
|
Santosh
|
50634901
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2977881343
|
|
Santosh
|
()
|
|
172
|
MULUG
|
TS-45-004-015-010/170044
(KODISHALAKUNTA)
|
3645004000NRG24130620230096581
|
16/06/2023
|
Vijan
|
3645004WL003634
|
Vijan
|
50634901
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977881344
|
|
Vijan
|
()
|
|
173
|
MULUG
|
TS-45-004-015-010/170047
(KODISHALAKUNTA)
|
3645004000NRG24130620230096584
|
16/06/2023
|
Das Li
|
3645004WL003634
|
Das Li
|
50634901
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977881345
|
|
Das Li
|
()
|
|
174
|
MULUG
|
TS-45-004-015-010/170048
(KODISHALAKUNTA)
|
3645004000NRG24130620230096585
|
16/06/2023
|
Gogli
|
3645004WL003634
|
Gogli
|
50634901
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977881346
|
|
Gogli
|
()
|
|
175
|
MULUG
|
TS-45-004-015-010/170049
(KODISHALAKUNTA)
|
3645004000NRG24130620230096587
|
16/06/2023
|
Kes Li
|
3645004WL003634
|
Kes Li
|
50634901
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977881264
|
|
Kes Li
|
()
|
|
176
|
MULUG
|
TS-45-004-015-010/170052
(KODISHALAKUNTA)
|
3645004000NRG24130620230096590
|
16/06/2023
|
Jaggu
|
3645004WL003634
|
Jaggu
|
50634901
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2977881263
|
|
Jaggu
|
()
|
|
177
|
MULUG
|
TS-45-004-015-010/170059
(KODISHALAKUNTA)
|
3645004000NRG24130620230096595
|
16/06/2023
|
Neji
|
3645004WL003634
|
Neji
|
50634901
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977881347
|
|
Neji
|
()
|
|
178
|
MULUG
|
TS-45-004-015-010/170061
(KODISHALAKUNTA)
|
3645004000NRG24130620230096598
|
16/06/2023
|
Devli
|
3645004WL003634
|
Devli
|
50634901
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2977881348
|
|
Devli
|
()
|
|
179
|
MULUG
|
TS-45-004-015-010/170062
(KODISHALAKUNTA)
|
3645004000NRG24130620230096600
|
16/06/2023
|
Maibu
|
3645004WL003634
|
Maibu
|
50634901
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2977881349
|
|
Maibu
|
()
|
|
180
|
MULUG
|
TS-45-004-015-010/170064
(KODISHALAKUNTA)
|
3645004000NRG24130620230096603
|
16/06/2023
|
Pimpli
|
3645004WL003634
|
Pimpli
|
50634901
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977881350
|
|
Pimpli
|
()
|
|
181
|
MULUG
|
TS-45-004-015-010/170065
(KODISHALAKUNTA)
|
3645004000NRG24130620230096605
|
16/06/2023
|
Daasu
|
3645004WL003634
|
Daasu
|
50634901
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977881352
|
|
Daasu
|
()
|
|
182
|
MULUG
|
TS-45-004-015-010/170065
(KODISHALAKUNTA)
|
3645004000NRG24130620230096604
|
16/06/2023
|
Kalpana
|
3645004WL003634
|
Kalpana
|
50634901
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977881351
|
|
Kalpana
|
()
|
|
183
|
MULUG
|
TS-45-004-015-010/170071
(KODISHALAKUNTA)
|
3645004000NRG24130620230096611
|
16/06/2023
|
Mothi Lal
|
3645004WL003634
|
Mothi Lal
|
50634901
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977881265
|
|
Mothi Lal
|
()
|
|
184
|
MULUG
|
TS-45-004-015-010/170075
(KODISHALAKUNTA)
|
3645004000NRG24130620230096613
|
16/06/2023
|
Soorya
|
3645004WL003634
|
Soorya
|
50634901
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2977881354
|
|
Soorya
|
()
|
|
185
|
MULUG
|
TS-45-004-015-010/170083
(KODISHALAKUNTA)
|
3645004000NRG24130620230096616
|
16/06/2023
|
Devu
|
3645004WL003634
|
Devu
|
50634901
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977881355
|
|
Devu
|
()
|
|
186
|
MULUG
|
TS-45-004-015-010/170088
(KODISHALAKUNTA)
|
3645004000NRG24130620230096617
|
16/06/2023
|
Rajita
|
3645004WL003634
|
Rajita
|
50634901
|
SBIN0000DOP
|
1299
|
1299
|
Processed
|
03/07/2023
|
|
2977881356
|
|
Rajita
|
()
|
|
187
|
MULUG
|
TS-45-004-015-010/170090
(KODISHALAKUNTA)
|
3645004000NRG24130620230096620
|
16/06/2023
|
Aruna
|
3645004WL003634
|
Aruna
|
50634901
|
SBIN0000DOP
|
1299
|
1299
|
Processed
|
03/07/2023
|
|
2977881358
|
|
Aruna
|
()
|
|
188
|
MULUG
|
TS-45-004-015-010/170090
(KODISHALAKUNTA)
|
3645004000NRG24130620230096618
|
16/06/2023
|
Mohan
|
3645004WL003634
|
Mohan
|
50634901
|
SBIN0000DOP
|
1299
|
1299
|
Processed
|
03/07/2023
|
|
2977881353
|
|
Mohan
|
()
|
|
189
|
MULUG
|
TS-45-004-015-010/170090
(KODISHALAKUNTA)
|
3645004000NRG24130620230096619
|
16/06/2023
|
Venkanna
|
3645004WL003634
|
Venkanna
|
50634901
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2977881357
|
|
Venkanna
|
()
|
|
190
|
MULUG
|
TS-45-004-015-010/170092
(KODISHALAKUNTA)
|
3645004000NRG24130620230096621
|
16/06/2023
|
Suman
|
3645004WL003634
|
Suman
|
50634901
|
SBIN0000DOP
|
1299
|
1299
|
Processed
|
03/07/2023
|
|
2977881359
|
|
Suman
|
()
|
|
191
|
MULUG
|
TS-45-004-015-010/170099
(KODISHALAKUNTA)
|
3645004000NRG24130620230096628
|
16/06/2023
|
Bulli
|
3645004WL003634
|
Bulli
|
50634901
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2977881413
|
|
Bulli
|
()
|
|
192
|
MULUG
|
TS-45-004-015-010/170109
(KODISHALAKUNTA)
|
3645004000NRG24130620230096636
|
16/06/2023
|
Chandu
|
3645004WL003634
|
Chandu
|
50634901
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2977881414
|
|
Chandu
|
()
|
|
193
|
MULUG
|
TS-45-004-015-010/170117
(KODISHALAKUNTA)
|
3645004000NRG24130620230096641
|
16/06/2023
|
Baaloji
|
3645004WL003634
|
Baaloji
|
50634901
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977881415
|
|
Baaloji
|
()
|
|
194
|
MULUG
|
TS-45-004-015-010/170128
(KODISHALAKUNTA)
|
3645004000NRG24130620230096644
|
16/06/2023
|
Vasanta
|
3645004WL003634
|
Vasanta
|
50634901
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977881416
|
|
Vasanta
|
()
|
|
195
|
MULUG
|
TS-45-004-015-010/170134
(KODISHALAKUNTA)
|
3645004000NRG24130620230096651
|
16/06/2023
|
Saroja
|
3645004WL003634
|
Saroja
|
50634901
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2977881260
|
|
Saroja
|
()
|
|
196
|
MULUG
|
TS-45-004-015-010/170137
(KODISHALAKUNTA)
|
3645004000NRG24130620230096654
|
16/06/2023
|
Taaramma
|
3645004WL003634
|
Taaramma
|
50634901
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977881267
|
|
Taaramma
|
()
|
|
197
|
MULUG
|
TS-45-004-015-010/170140
(KODISHALAKUNTA)
|
3645004000NRG24130620230096660
|
16/06/2023
|
Jodyi
|
3645004WL003634
|
Jodyi
|
50634901
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977881261
|
|
Jodyi
|
()
|
|
198
|
MULUG
|
TS-45-004-015-010/170140
(KODISHALAKUNTA)
|
3645004000NRG24130620230096661
|
16/06/2023
|
Ramgi
|
3645004WL003634
|
Ramgi
|
50634901
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2977881262
|
|
Ramgi
|
()
|
|
199
|
MULUG
|
TS-45-004-015-010/170148
(KODISHALAKUNTA)
|
3645004000NRG24130620230096662
|
16/06/2023
|
Sunita
|
3645004WL003634
|
Sunita
|
50634901
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2977881255
|
|
Sunita
|
()
|
|
200
|
MULUG
|
TS-45-004-031-001/010087
(SHIVA THANDA)
|
3645004000NRG24150620230101408
|
16/06/2023
|
Rajendar
|
3645004WL003757
|
Rajendar
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
03/07/2023
|
|
2977881365
|
|
Rajendar
|
()
|
|
201
|
MULUG
|
TS-45-004-031-001/010089
(SHIVA THANDA)
|
3645004000NRG24150620230101413
|
16/06/2023
|
Kavita
|
3645004WL003757
|
Kavita
|
50634901
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977881271
|
|
Kavita
|
()
|
|
202
|
MULUG
|
TS-45-004-031-001/010089
(SHIVA THANDA)
|
3645004000NRG24150620230101412
|
16/06/2023
|
Veeranna
|
3645004WL003757
|
Veeranna
|
50634901
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977881270
|
|
Veeranna
|
()
|
|
203
|
MULUG
|
TS-45-004-031-001/010091
(SHIVA THANDA)
|
3645004000NRG24150620230101414
|
16/06/2023
|
Lingayya
|
3645004WL003757
|
Lingayya
|
50634901
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977881268
|
|
Lingayya
|
()
|
|
204
|
MULUG
|
TS-45-004-031-001/010091
(SHIVA THANDA)
|
3645004000NRG24150620230101415
|
16/06/2023
|
Vanita
|
3645004WL003757
|
Vanita
|
50634901
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977881269
|
|
Vanita
|
()
|
|
205
|
MULUG
|
TS-45-004-031-001/020094
(SHIVA THANDA)
|
3645004000NRG24140620230097044
|
16/06/2023
|
Valya
|
3645004WL003649
|
Valya
|
50634901
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
03/07/2023
|
|
2977881400
|
|
Valya
|
()
|
|
206
|
MULUG
|
TS-45-004-031-001/100020
(SHIVA THANDA)
|
3645004000NRG24150620230101431
|
16/06/2023
|
Rama
|
3645004WL003757
|
Rama
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
03/07/2023
|
|
2977881216
|
|
Rama
|
()
|
|
207
|
MULUG
|
TS-45-004-031-001/100025
(SHIVA THANDA)
|
3645004000NRG24150620230101432
|
16/06/2023
|
Bhupal Reddy
|
3645004WL003757
|
Bhupal Reddy
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
03/07/2023
|
|
2977881217
|
|
Bhupal Reddy
|
()
|
|
208
|
MULUG
|
TS-45-004-031-001/100025
(SHIVA THANDA)
|
3645004000NRG24150620230101433
|
16/06/2023
|
Rama
|
3645004WL003757
|
Rama
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
03/07/2023
|
|
2977881218
|
|
Rama
|
()
|
|
209
|
MULUG
|
TS-45-004-031-001/120020
(SHIVA THANDA)
|
3645004000NRG24150620230101448
|
16/06/2023
|
Aagayya
|
3645004WL003757
|
Aagayya
|
50634901
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977881258
|
|
Aagayya
|
()
|
|
210
|
MULUG
|
TS-45-004-031-001/120020
(SHIVA THANDA)
|
3645004000NRG24150620230101449
|
16/06/2023
|
Laccamma
|
3645004WL003757
|
Laccamma
|
50634901
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977881259
|
|
Laccamma
|
()
|
|
211
|
MULUG
|
TS-45-004-031-001/120045
(SHIVA THANDA)
|
3645004000NRG24150620230101459
|
16/06/2023
|
Devaa
|
3645004WL003757
|
Devaa
|
50634901
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2977881287
|
|
Devaa
|
()
|
|
212
|
MULUG
|
TS-45-004-031-001/120045
(SHIVA THANDA)
|
3645004000NRG24150620230101460
|
16/06/2023
|
Mangi
|
3645004WL003757
|
Mangi
|
50634901
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2977881286
|
|
Mangi
|
()
|
|
213
|
MULUG
|
TS-45-004-031-001/120064
(SHIVA THANDA)
|
3645004000NRG24150620230101468
|
16/06/2023
|
Rama
|
3645004WL003757
|
Rama
|
50634901
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977881412
|
|
Rama
|
()
|
|
214
|
MULUG
|
TS-45-004-031-001/120064
(SHIVA THANDA)
|
3645004000NRG24150620230101467
|
16/06/2023
|
Shamkar
|
3645004WL003757
|
Shamkar
|
50634901
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977881257
|
|
Shamkar
|
()
|
|
215
|
MULUG
|
TS-45-004-031-001/120081
(SHIVA THANDA)
|
3645004000NRG24150620230101472
|
16/06/2023
|
Roop Simg
|
3645004WL003757
|
Roop Simg
|
50634901
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977881254
|
|
Roop Simg
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200203
|
200203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200203
|
200203
|
|
|
|
|
|
|
|