|
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
|
TADWAI
|
TS-29-008-008-008/010085
(YERRAPAHAD)
|
3629008000NRG24270320240784156
|
27/03/2024
|
Saayavva
|
3629008WL037323
|
Saayavva
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3042170096
|
|
Saayavva
|
()
|
|
2
|
TADWAI
|
TS-29-008-008-008/010092
(YERRAPAHAD)
|
3629008000NRG24270320240784157
|
27/03/2024
|
Lakshmi
|
3629008WL037323
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
735
|
735
|
Processed
|
16/04/2024
|
|
3042170102
|
|
Lakshmi
|
()
|
|
3
|
TADWAI
|
TS-29-008-008-008/010093
(YERRAPAHAD)
|
3629008000NRG24270320240784158
|
27/03/2024
|
Hanmavva
|
3629008WL037323
|
Hanmavva
|
50312001
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
16/04/2024
|
|
3042170101
|
|
Hanmavva
|
()
|
|
4
|
TADWAI
|
TS-29-008-008-008/010117
(YERRAPAHAD)
|
3629008000NRG24270320240784159
|
27/03/2024
|
Gangaaraam
|
3629008WL037323
|
Gangaaraam
|
50312001
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
16/04/2024
|
|
3042170206
|
|
Gangaaraam
|
()
|
|
5
|
TADWAI
|
TS-29-008-008-008/010138
(YERRAPAHAD)
|
3629008000NRG24270320240784160
|
27/03/2024
|
Lasmayya
|
3629008WL037323
|
Lasmayya
|
50312001
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
16/04/2024
|
|
3042170153
|
|
Lasmayya
|
()
|
|
6
|
TADWAI
|
TS-29-008-008-008/010165
(YERRAPAHAD)
|
3629008000NRG24270320240784161
|
27/03/2024
|
Sailu
|
3629008WL037323
|
Sailu
|
50312001
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
16/04/2024
|
|
3042170148
|
|
Sailu
|
()
|
|
7
|
TADWAI
|
TS-29-008-008-008/010220
(YERRAPAHAD)
|
3629008000NRG24270320240789118
|
27/03/2024
|
Sattevva
|
3629008WL037463
|
Sattevva
|
50312001
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3042170103
|
|
Sattevva
|
()
|
|
8
|
TADWAI
|
TS-29-008-008-008/010335
(YERRAPAHAD)
|
3629008000NRG24270320240784162
|
27/03/2024
|
Buchavva
|
3629008WL037323
|
Buchavva
|
50312001
|
SBIN0000DOP
|
735
|
735
|
Processed
|
16/04/2024
|
|
3042170151
|
|
Buchavva
|
()
|
|
9
|
TADWAI
|
TS-29-008-008-008/010406
(YERRAPAHAD)
|
3629008000NRG24270320240784163
|
27/03/2024
|
Sayavva
|
3629008WL037323
|
Sayavva
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3042170149
|
|
Sayavva
|
()
|
|
10
|
TADWAI
|
TS-29-008-008-008/010473
(YERRAPAHAD)
|
3629008000NRG24270320240784164
|
27/03/2024
|
Bal Laxmi
|
3629008WL037323
|
Bal Laxmi
|
50312001
|
SBIN0000DOP
|
245
|
245
|
Processed
|
16/04/2024
|
|
3042170152
|
|
Bal Laxmi
|
()
|
|
11
|
TADWAI
|
TS-29-008-008-008/010495
(YERRAPAHAD)
|
3629008000NRG24270320240784165
|
27/03/2024
|
Narayana
|
3629008WL037323
|
Narayana
|
50312001
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
16/04/2024
|
|
3042169927
|
|
Narayana
|
()
|
|
12
|
TADWAI
|
TS-29-008-008-008/010685
(YERRAPAHAD)
|
3629008000NRG24270320240784166
|
27/03/2024
|
gangamani
|
3629008WL037323
|
gangamani
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3042169857
|
|
gangamani
|
()
|
|
13
|
TADWAI
|
TS-29-008-008-008/010689
(YERRAPAHAD)
|
3629008000NRG24270320240784167
|
27/03/2024
|
SHIRISHA
|
3629008WL037323
|
SHIRISHA
|
50312001
|
SBIN0000DOP
|
245
|
245
|
Processed
|
16/04/2024
|
|
3042170020
|
|
SHIRISHA
|
()
|
|
14
|
TADWAI
|
TS-29-008-008-008/010703
(YERRAPAHAD)
|
3629008000NRG24270320240785003
|
27/03/2024
|
ramalingam
|
3629008WL037342
|
ramalingam
|
50312001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3042170030
|
|
ramalingam
|
()
|
|
15
|
TADWAI
|
TS-29-008-008-008/010925
(YERRAPAHAD)
|
3629008000NRG24270320240784173
|
27/03/2024
|
Mukesh
|
3629008WL037323
|
Mukesh
|
50312001
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
16/04/2024
|
|
3042169921
|
|
Mukesh
|
()
|
|
16
|
TADWAI
|
TS-29-008-013-015/010002
(ENDRIYAL)
|
3629008000NRG24270320240791090
|
27/03/2024
|
Yellavva
|
3629008WL037518
|
Yellavva
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169899
|
|
Yellavva
|
()
|
|
17
|
TADWAI
|
TS-29-008-013-015/010004
(ENDRIYAL)
|
3629008000NRG24270320240791092
|
27/03/2024
|
Baabusaayikumaar
|
3629008WL037518
|
Baabusaayikumaar
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170042
|
|
Baabusaayikumaar
|
()
|
|
18
|
TADWAI
|
TS-29-008-013-015/010007
(ENDRIYAL)
|
3629008000NRG24270320240791093
|
27/03/2024
|
Narsavva
|
3629008WL037518
|
Narsavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042169900
|
|
Narsavva
|
()
|
|
19
|
TADWAI
|
TS-29-008-013-015/010008
(ENDRIYAL)
|
3629008000NRG24270320240791095
|
27/03/2024
|
rajamani
|
3629008WL037518
|
rajamani
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169993
|
|
rajamani
|
()
|
|
20
|
TADWAI
|
TS-29-008-013-015/010008
(ENDRIYAL)
|
3629008000NRG24270320240791094
|
27/03/2024
|
Yellavva
|
3629008WL037518
|
Yellavva
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169894
|
|
Yellavva
|
()
|
|
21
|
TADWAI
|
TS-29-008-013-015/010009
(ENDRIYAL)
|
3629008000NRG24270320240791096
|
27/03/2024
|
Poshavva
|
3629008WL037518
|
Poshavva
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170260
|
|
Poshavva
|
()
|
|
22
|
TADWAI
|
TS-29-008-013-015/010010
(ENDRIYAL)
|
3629008000NRG24270320240791098
|
27/03/2024
|
Mallayya
|
3629008WL037518
|
Mallayya
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169988
|
|
Mallayya
|
()
|
|
23
|
TADWAI
|
TS-29-008-013-015/010010
(ENDRIYAL)
|
3629008000NRG24270320240791097
|
27/03/2024
|
Raadhavva
|
3629008WL037518
|
Raadhavva
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170267
|
|
Raadhavva
|
()
|
|
24
|
TADWAI
|
TS-29-008-013-015/010012
(ENDRIYAL)
|
3629008000NRG24270320240791100
|
27/03/2024
|
Narsayya
|
3629008WL037518
|
Narsayya
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169896
|
|
Narsayya
|
()
|
|
25
|
TADWAI
|
TS-29-008-013-015/010013
(ENDRIYAL)
|
3629008000NRG24270320240791101
|
27/03/2024
|
Baal Raajavva
|
3629008WL037518
|
Baal Raajavva
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170016
|
|
Baal Raajavva
|
()
|
|
26
|
TADWAI
|
TS-29-008-013-015/010014
(ENDRIYAL)
|
3629008000NRG24270320240791104
|
27/03/2024
|
Balamani
|
3629008WL037518
|
Balamani
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169882
|
|
Balamani
|
()
|
|
27
|
TADWAI
|
TS-29-008-013-015/010014
(ENDRIYAL)
|
3629008000NRG24270320240791103
|
27/03/2024
|
Chinna Balraju
|
3629008WL037518
|
Chinna Balraju
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170155
|
|
Chinna Balraju
|
()
|
|
28
|
TADWAI
|
TS-29-008-013-015/010017
(ENDRIYAL)
|
3629008000NRG24270320240791106
|
27/03/2024
|
Saayanna
|
3629008WL037518
|
Saayanna
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042170223
|
|
Saayanna
|
()
|
|
29
|
TADWAI
|
TS-29-008-013-015/010018
(ENDRIYAL)
|
3629008000NRG24270320240791108
|
27/03/2024
|
Laxmi
|
3629008WL037518
|
Laxmi
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170243
|
|
Laxmi
|
()
|
|
30
|
TADWAI
|
TS-29-008-013-015/010018
(ENDRIYAL)
|
3629008000NRG24270320240791107
|
27/03/2024
|
Mallayya
|
3629008WL037518
|
Mallayya
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170012
|
|
Mallayya
|
()
|
|
31
|
TADWAI
|
TS-29-008-013-015/010020
(ENDRIYAL)
|
3629008000NRG24270320240791109
|
27/03/2024
|
Sangavva
|
3629008WL037518
|
Sangavva
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042170193
|
|
Sangavva
|
()
|
|
32
|
TADWAI
|
TS-29-008-013-015/010021
(ENDRIYAL)
|
3629008000NRG24270320240791111
|
27/03/2024
|
Narsavva
|
3629008WL037518
|
Narsavva
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169989
|
|
Narsavva
|
()
|
|
33
|
TADWAI
|
TS-29-008-013-015/010021
(ENDRIYAL)
|
3629008000NRG24270320240791110
|
27/03/2024
|
Sanjeevulu
|
3629008WL037518
|
Sanjeevulu
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042170073
|
|
Sanjeevulu
|
()
|
|
34
|
TADWAI
|
TS-29-008-013-015/010023
(ENDRIYAL)
|
3629008000NRG24270320240791112
|
27/03/2024
|
Raajavva
|
3629008WL037518
|
Raajavva
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169897
|
|
Raajavva
|
()
|
|
35
|
TADWAI
|
TS-29-008-013-015/010027
(ENDRIYAL)
|
3629008000NRG24270320240791113
|
27/03/2024
|
Lakshmi
|
3629008WL037518
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169898
|
|
Lakshmi
|
()
|
|
36
|
TADWAI
|
TS-29-008-013-015/010031
(ENDRIYAL)
|
3629008000NRG24270320240791114
|
27/03/2024
|
Swarupa
|
3629008WL037518
|
Swarupa
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042170037
|
|
Swarupa
|
()
|
|
37
|
TADWAI
|
TS-29-008-013-015/010034
(ENDRIYAL)
|
3629008000NRG24270320240791115
|
27/03/2024
|
Raajayya
|
3629008WL037518
|
Raajayya
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042170000
|
|
Raajayya
|
()
|
|
38
|
TADWAI
|
TS-29-008-013-015/010034
(ENDRIYAL)
|
3629008000NRG24270320240791116
|
27/03/2024
|
Renuka
|
3629008WL037518
|
Renuka
|
50312001
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3042170039
|
|
Renuka
|
()
|
|
39
|
TADWAI
|
TS-29-008-013-015/010035
(ENDRIYAL)
|
3629008000NRG24270320240791117
|
27/03/2024
|
Baalamani
|
3629008WL037518
|
Baalamani
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042170156
|
|
Baalamani
|
()
|
|
40
|
TADWAI
|
TS-29-008-013-015/010040
(ENDRIYAL)
|
3629008000NRG24270320240791119
|
27/03/2024
|
Raajayya
|
3629008WL037518
|
Raajayya
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169863
|
|
Raajayya
|
()
|
|
41
|
TADWAI
|
TS-29-008-013-015/010040
(ENDRIYAL)
|
3629008000NRG24270320240791118
|
27/03/2024
|
Susheela
|
3629008WL037518
|
Susheela
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169864
|
|
Susheela
|
()
|
|
42
|
TADWAI
|
TS-29-008-013-015/010043
(ENDRIYAL)
|
3629008000NRG24270320240791120
|
27/03/2024
|
Chandravva
|
3629008WL037518
|
Chandravva
|
50312001
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3042169906
|
|
Chandravva
|
()
|
|
43
|
TADWAI
|
TS-29-008-013-015/010043
(ENDRIYAL)
|
3629008000NRG24270320240791121
|
27/03/2024
|
Shanker
|
3629008WL037518
|
Shanker
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169859
|
|
Shanker
|
()
|
|
44
|
TADWAI
|
TS-29-008-013-015/010047
(ENDRIYAL)
|
3629008000NRG24270320240791122
|
27/03/2024
|
Narsavva
|
3629008WL037518
|
Narsavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042170141
|
|
Narsavva
|
()
|
|
45
|
TADWAI
|
TS-29-008-013-015/010049
(ENDRIYAL)
|
3629008000NRG24270320240791123
|
27/03/2024
|
Bhaarati
|
3629008WL037518
|
Bhaarati
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169846
|
|
Bhaarati
|
()
|
|
46
|
TADWAI
|
TS-29-008-013-015/010049
(ENDRIYAL)
|
3629008000NRG24270320240791124
|
27/03/2024
|
Rajamallayya
|
3629008WL037518
|
Rajamallayya
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169847
|
|
Rajamallayya
|
()
|
|
47
|
TADWAI
|
TS-29-008-013-015/010050
(ENDRIYAL)
|
3629008000NRG24270320240791125
|
27/03/2024
|
Sayavva
|
3629008WL037518
|
Sayavva
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169892
|
|
Sayavva
|
()
|
|
48
|
TADWAI
|
TS-29-008-013-015/010052
(ENDRIYAL)
|
3629008000NRG24270320240791127
|
27/03/2024
|
Poshavva
|
3629008WL037518
|
Poshavva
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169862
|
|
Poshavva
|
()
|
|
49
|
TADWAI
|
TS-29-008-013-015/010053
(ENDRIYAL)
|
3629008000NRG24270320240791129
|
27/03/2024
|
Pedda Mallaiah
|
3629008WL037518
|
Pedda Mallaiah
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042170248
|
|
Pedda Mallaiah
|
()
|
|
50
|
TADWAI
|
TS-29-008-013-015/010053
(ENDRIYAL)
|
3629008000NRG24270320240791128
|
27/03/2024
|
Shivaraajavva
|
3629008WL037518
|
Shivaraajavva
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170157
|
|
Shivaraajavva
|
()
|
|
51
|
TADWAI
|
TS-29-008-013-015/010054
(ENDRIYAL)
|
3629008000NRG24270320240791131
|
27/03/2024
|
Laxmi
|
3629008WL037518
|
Laxmi
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169904
|
|
Laxmi
|
()
|
|
52
|
TADWAI
|
TS-29-008-013-015/010054
(ENDRIYAL)
|
3629008000NRG24270320240791130
|
27/03/2024
|
Raajayya
|
3629008WL037518
|
Raajayya
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169918
|
|
Raajayya
|
()
|
|
53
|
TADWAI
|
TS-29-008-013-015/010056
(ENDRIYAL)
|
3629008000NRG24270320240791133
|
27/03/2024
|
Maadhavi
|
3629008WL037518
|
Maadhavi
|
50312001
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3042170038
|
|
Maadhavi
|
()
|
|
54
|
TADWAI
|
TS-29-008-013-015/010056
(ENDRIYAL)
|
3629008000NRG24270320240791132
|
27/03/2024
|
Maaruti
|
3629008WL037518
|
Maaruti
|
50312001
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3042170268
|
|
Maaruti
|
()
|
|
55
|
TADWAI
|
TS-29-008-013-015/010057
(ENDRIYAL)
|
3629008000NRG24270320240791134
|
27/03/2024
|
Kamsabaayi
|
3629008WL037518
|
Kamsabaayi
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170040
|
|
Kamsabaayi
|
()
|
|
56
|
TADWAI
|
TS-29-008-013-015/010058
(ENDRIYAL)
|
3629008000NRG24270320240791136
|
27/03/2024
|
Raajayya
|
3629008WL037518
|
Raajayya
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170246
|
|
Raajayya
|
()
|
|
57
|
TADWAI
|
TS-29-008-013-015/010058
(ENDRIYAL)
|
3629008000NRG24270320240791137
|
27/03/2024
|
Sangavva
|
3629008WL037518
|
Sangavva
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169905
|
|
Sangavva
|
()
|
|
58
|
TADWAI
|
TS-29-008-013-015/010059
(ENDRIYAL)
|
3629008000NRG24270320240791138
|
27/03/2024
|
Bhaarati
|
3629008WL037518
|
Bhaarati
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169907
|
|
Bhaarati
|
()
|
|
59
|
TADWAI
|
TS-29-008-013-015/010060
(ENDRIYAL)
|
3629008000NRG24270320240791139
|
27/03/2024
|
Manemma
|
3629008WL037518
|
Manemma
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170041
|
|
Manemma
|
()
|
|
60
|
TADWAI
|
TS-29-008-013-015/010061
(ENDRIYAL)
|
3629008000NRG24270320240791140
|
27/03/2024
|
Saayavva
|
3629008WL037518
|
Saayavva
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169944
|
|
Saayavva
|
()
|
|
61
|
TADWAI
|
TS-29-008-013-015/010063
(ENDRIYAL)
|
3629008000NRG24270320240791141
|
27/03/2024
|
lingam
|
3629008WL037518
|
lingam
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170262
|
|
lingam
|
()
|
|
62
|
TADWAI
|
TS-29-008-013-015/010067
(ENDRIYAL)
|
3629008000NRG24270320240791142
|
27/03/2024
|
Raajavva
|
3629008WL037518
|
Raajavva
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169890
|
|
Raajavva
|
()
|
|
63
|
TADWAI
|
TS-29-008-013-015/010069
(ENDRIYAL)
|
3629008000NRG24270320240791143
|
27/03/2024
|
Rajayya
|
3629008WL037518
|
Rajayya
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170074
|
|
Rajayya
|
()
|
|
64
|
TADWAI
|
TS-29-008-013-015/010070
(ENDRIYAL)
|
3629008000NRG24270320240791144
|
27/03/2024
|
Baabavva
|
3629008WL037518
|
Baabavva
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170043
|
|
Baabavva
|
()
|
|
65
|
TADWAI
|
TS-29-008-013-015/010076
(ENDRIYAL)
|
3629008000NRG24270320240791148
|
27/03/2024
|
Ramavva
|
3629008WL037518
|
Ramavva
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169891
|
|
Ramavva
|
()
|
|
66
|
TADWAI
|
TS-29-008-013-015/010078
(ENDRIYAL)
|
3629008000NRG24270320240791149
|
27/03/2024
|
Gamgamani
|
3629008WL037518
|
Gamgamani
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170219
|
|
Gamgamani
|
()
|
|
67
|
TADWAI
|
TS-29-008-013-015/010080
(ENDRIYAL)
|
3629008000NRG24270320240791151
|
27/03/2024
|
Laxmi
|
3629008WL037518
|
Laxmi
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042170142
|
|
Laxmi
|
()
|
|
68
|
TADWAI
|
TS-29-008-013-015/010084
(ENDRIYAL)
|
3629008000NRG24270320240791152
|
27/03/2024
|
Rajavva
|
3629008WL037518
|
Rajavva
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042170208
|
|
Rajavva
|
()
|
|
69
|
TADWAI
|
TS-29-008-013-015/010087
(ENDRIYAL)
|
3629008000NRG24270320240791153
|
27/03/2024
|
Laxmi
|
3629008WL037518
|
Laxmi
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169937
|
|
Laxmi
|
()
|
|
70
|
TADWAI
|
TS-29-008-013-015/010088
(ENDRIYAL)
|
3629008000NRG24270320240791154
|
27/03/2024
|
Rajamani
|
3629008WL037518
|
Rajamani
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169912
|
|
Rajamani
|
()
|
|
71
|
TADWAI
|
TS-29-008-013-015/010090
(ENDRIYAL)
|
3629008000NRG24270320240791156
|
27/03/2024
|
Durgayya
|
3629008WL037518
|
Durgayya
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169845
|
|
Durgayya
|
()
|
|
72
|
TADWAI
|
TS-29-008-013-015/010090
(ENDRIYAL)
|
3629008000NRG24270320240791155
|
27/03/2024
|
Rajamallavva
|
3629008WL037518
|
Rajamallavva
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169844
|
|
Rajamallavva
|
()
|
|
73
|
TADWAI
|
TS-29-008-013-015/010093
(ENDRIYAL)
|
3629008000NRG24270320240791157
|
27/03/2024
|
Sunanda
|
3629008WL037518
|
Sunanda
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169919
|
|
Sunanda
|
()
|
|
74
|
TADWAI
|
TS-29-008-013-015/010098
(ENDRIYAL)
|
3629008000NRG24270320240791158
|
27/03/2024
|
Sayavva
|
3629008WL037518
|
Sayavva
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169849
|
|
Sayavva
|
()
|
|
75
|
TADWAI
|
TS-29-008-013-015/010102
(ENDRIYAL)
|
3629008000NRG24270320240791159
|
27/03/2024
|
Vinoda
|
3629008WL037518
|
Vinoda
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170029
|
|
Vinoda
|
()
|
|
76
|
TADWAI
|
TS-29-008-013-015/010105
(ENDRIYAL)
|
3629008000NRG24270320240791161
|
27/03/2024
|
Bhagya
|
3629008WL037518
|
Bhagya
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169893
|
|
Bhagya
|
()
|
|
77
|
TADWAI
|
TS-29-008-013-015/010106
(ENDRIYAL)
|
3629008000NRG24270320240791162
|
27/03/2024
|
Mallayya
|
3629008WL037518
|
Mallayya
|
50312001
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3042169848
|
|
Mallayya
|
()
|
|
78
|
TADWAI
|
TS-29-008-013-015/010108
(ENDRIYAL)
|
3629008000NRG24270320240791164
|
27/03/2024
|
Peddola Raajamani
|
3629008WL037518
|
Peddola Raajamani
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042169903
|
|
Peddola Raajamani
|
()
|
|
79
|
TADWAI
|
TS-29-008-013-015/010110
(ENDRIYAL)
|
3629008000NRG24270320240791165
|
27/03/2024
|
Saayanna
|
3629008WL037518
|
Saayanna
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169895
|
|
Saayanna
|
()
|
|
80
|
TADWAI
|
TS-29-008-013-015/010112
(ENDRIYAL)
|
3629008000NRG24270320240791167
|
27/03/2024
|
Balraj
|
3629008WL037518
|
Balraj
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170271
|
|
Balraj
|
()
|
|
81
|
TADWAI
|
TS-29-008-013-015/010112
(ENDRIYAL)
|
3629008000NRG24270320240791166
|
27/03/2024
|
Saavitri
|
3629008WL037518
|
Saavitri
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169851
|
|
Saavitri
|
()
|
|
82
|
TADWAI
|
TS-29-008-013-015/010113
(ENDRIYAL)
|
3629008000NRG24270320240791168
|
27/03/2024
|
Anita
|
3629008WL037518
|
Anita
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042169902
|
|
Anita
|
()
|
|
83
|
TADWAI
|
TS-29-008-013-015/010113
(ENDRIYAL)
|
3629008000NRG24270320240791169
|
27/03/2024
|
Raajagaud
|
3629008WL037518
|
Raajagaud
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042170018
|
|
Raajagaud
|
()
|
|
84
|
TADWAI
|
TS-29-008-013-015/010115
(ENDRIYAL)
|
3629008000NRG24270320240791170
|
27/03/2024
|
Baalamani
|
3629008WL037518
|
Baalamani
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169908
|
|
Baalamani
|
()
|
|
85
|
TADWAI
|
TS-29-008-013-015/010116
(ENDRIYAL)
|
3629008000NRG24270320240791171
|
27/03/2024
|
Sugunavva
|
3629008WL037518
|
Sugunavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042169909
|
|
Sugunavva
|
()
|
|
86
|
TADWAI
|
TS-29-008-013-015/010117
(ENDRIYAL)
|
3629008000NRG24270320240791173
|
27/03/2024
|
Anusuya
|
3629008WL037518
|
Anusuya
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169910
|
|
Anusuya
|
()
|
|
87
|
TADWAI
|
TS-29-008-013-015/010118
(ENDRIYAL)
|
3629008000NRG24270320240791174
|
27/03/2024
|
Laxmi
|
3629008WL037518
|
Laxmi
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169911
|
|
Laxmi
|
()
|
|
88
|
TADWAI
|
TS-29-008-013-015/010123
(ENDRIYAL)
|
3629008000NRG24270320240791176
|
27/03/2024
|
Latha
|
3629008WL037518
|
Latha
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169913
|
|
Latha
|
()
|
|
89
|
TADWAI
|
TS-29-008-013-015/010124
(ENDRIYAL)
|
3629008000NRG24270320240791177
|
27/03/2024
|
Renuka
|
3629008WL037518
|
Renuka
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169931
|
|
Renuka
|
()
|
|
90
|
TADWAI
|
TS-29-008-013-015/010125
(ENDRIYAL)
|
3629008000NRG24270320240791178
|
27/03/2024
|
Shantabai
|
3629008WL037518
|
Shantabai
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169933
|
|
Shantabai
|
()
|
|
91
|
TADWAI
|
TS-29-008-013-015/010126
(ENDRIYAL)
|
3629008000NRG24270320240791179
|
27/03/2024
|
Balrajavva
|
3629008WL037518
|
Balrajavva
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3042169932
|
|
Balrajavva
|
()
|
|
92
|
TADWAI
|
TS-29-008-013-015/010128
(ENDRIYAL)
|
3629008000NRG24270320240791180
|
27/03/2024
|
Anita
|
3629008WL037518
|
Anita
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169934
|
|
Anita
|
()
|
|
93
|
TADWAI
|
TS-29-008-013-015/010128
(ENDRIYAL)
|
3629008000NRG24270320240791181
|
27/03/2024
|
Shakari
|
3629008WL037518
|
Shakari
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042170017
|
|
Shakari
|
()
|
|
94
|
TADWAI
|
TS-29-008-013-015/010130
(ENDRIYAL)
|
3629008000NRG24270320240791182
|
27/03/2024
|
Lakshmi
|
3629008WL037518
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169935
|
|
Lakshmi
|
()
|
|
95
|
TADWAI
|
TS-29-008-013-015/010130
(ENDRIYAL)
|
3629008000NRG24270320240791183
|
27/03/2024
|
Raajireddi
|
3629008WL037518
|
Raajireddi
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042170174
|
|
Raajireddi
|
()
|
|
96
|
TADWAI
|
TS-29-008-013-015/010131
(ENDRIYAL)
|
3629008000NRG24270320240791184
|
27/03/2024
|
Lakshmi
|
3629008WL037518
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169936
|
|
Lakshmi
|
()
|
|
97
|
TADWAI
|
TS-29-008-013-015/010133
(ENDRIYAL)
|
3629008000NRG24270320240791186
|
27/03/2024
|
Sayireddi
|
3629008WL037518
|
Sayireddi
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042170186
|
|
Sayireddi
|
()
|
|
98
|
TADWAI
|
TS-29-008-013-015/010133
(ENDRIYAL)
|
3629008000NRG24270320240791185
|
27/03/2024
|
Suvarna
|
3629008WL037518
|
Suvarna
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169938
|
|
Suvarna
|
()
|
|
99
|
TADWAI
|
TS-29-008-013-015/010135
(ENDRIYAL)
|
3629008000NRG24270320240791187
|
27/03/2024
|
Lakshmi
|
3629008WL037518
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169940
|
|
Lakshmi
|
()
|
|
100
|
TADWAI
|
TS-29-008-013-015/010135
(ENDRIYAL)
|
3629008000NRG24270320240791188
|
27/03/2024
|
Shankari
|
3629008WL037518
|
Shankari
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169939
|
|
Shankari
|
()
|
|
101
|
TADWAI
|
TS-29-008-013-015/010137
(ENDRIYAL)
|
3629008000NRG24270320240791189
|
27/03/2024
|
Lakshmi
|
3629008WL037518
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169941
|
|
Lakshmi
|
()
|
|
102
|
TADWAI
|
TS-29-008-013-015/010147
(ENDRIYAL)
|
3629008000NRG24270320240791190
|
27/03/2024
|
Mohanreddi
|
3629008WL037518
|
Mohanreddi
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042170060
|
|
Mohanreddi
|
()
|
|
103
|
TADWAI
|
TS-29-008-013-015/010148
(ENDRIYAL)
|
3629008000NRG24270320240791191
|
27/03/2024
|
Ismail
|
3629008WL037518
|
Ismail
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3042170291
|
|
Ismail
|
()
|
|
104
|
TADWAI
|
TS-29-008-013-015/010148
(ENDRIYAL)
|
3629008000NRG24270320240791192
|
27/03/2024
|
Shahin
|
3629008WL037518
|
Shahin
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170290
|
|
Shahin
|
()
|
|
105
|
TADWAI
|
TS-29-008-013-015/010149
(ENDRIYAL)
|
3629008000NRG24270320240791194
|
27/03/2024
|
Mohanreddi
|
3629008WL037518
|
Mohanreddi
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169942
|
|
Mohanreddi
|
()
|
|
106
|
TADWAI
|
TS-29-008-013-015/010149
(ENDRIYAL)
|
3629008000NRG24270320240791193
|
27/03/2024
|
Pushpalata
|
3629008WL037518
|
Pushpalata
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169885
|
|
Pushpalata
|
()
|
|
107
|
TADWAI
|
TS-29-008-013-015/010150
(ENDRIYAL)
|
3629008000NRG24270320240791195
|
27/03/2024
|
Cilukarajamani
|
3629008WL037518
|
Cilukarajamani
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169943
|
|
Cilukarajamani
|
()
|
|
108
|
TADWAI
|
TS-29-008-013-015/010154
(ENDRIYAL)
|
3629008000NRG24270320240791196
|
27/03/2024
|
Lakshmi
|
3629008WL037518
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169945
|
|
Lakshmi
|
()
|
|
109
|
TADWAI
|
TS-29-008-013-015/010155
(ENDRIYAL)
|
3629008000NRG24270320240791198
|
27/03/2024
|
Kamsavva
|
3629008WL037518
|
Kamsavva
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3042169946
|
|
Kamsavva
|
()
|
|
110
|
TADWAI
|
TS-29-008-013-015/010156
(ENDRIYAL)
|
3629008000NRG24270320240791199
|
27/03/2024
|
Suvarna
|
3629008WL037518
|
Suvarna
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042169947
|
|
Suvarna
|
()
|
|
111
|
TADWAI
|
TS-29-008-013-015/010157
(ENDRIYAL)
|
3629008000NRG24270320240791200
|
27/03/2024
|
Laxma Baayi
|
3629008WL037518
|
Laxma Baayi
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169916
|
|
Laxma Baayi
|
()
|
|
112
|
TADWAI
|
TS-29-008-013-015/010160
(ENDRIYAL)
|
3629008000NRG24270320240791202
|
27/03/2024
|
Jayapalreddi
|
3629008WL037518
|
Jayapalreddi
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169949
|
|
Jayapalreddi
|
()
|
|
113
|
TADWAI
|
TS-29-008-013-015/010160
(ENDRIYAL)
|
3629008000NRG24270320240791201
|
27/03/2024
|
Sumalata
|
3629008WL037518
|
Sumalata
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169950
|
|
Sumalata
|
()
|
|
114
|
TADWAI
|
TS-29-008-013-015/010161
(ENDRIYAL)
|
3629008000NRG24270320240791203
|
27/03/2024
|
Shyamala
|
3629008WL037518
|
Shyamala
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169952
|
|
Shyamala
|
()
|
|
115
|
TADWAI
|
TS-29-008-013-015/010162
(ENDRIYAL)
|
3629008000NRG24270320240791204
|
27/03/2024
|
Rajamani
|
3629008WL037518
|
Rajamani
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169951
|
|
Rajamani
|
()
|
|
116
|
TADWAI
|
TS-29-008-013-015/010163
(ENDRIYAL)
|
3629008000NRG24270320240791205
|
27/03/2024
|
Siddavva
|
3629008WL037518
|
Siddavva
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170261
|
|
Siddavva
|
()
|
|
117
|
TADWAI
|
TS-29-008-013-015/010166
(ENDRIYAL)
|
3629008000NRG24270320240791209
|
27/03/2024
|
Raajireddi
|
3629008WL037518
|
Raajireddi
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042170173
|
|
Raajireddi
|
()
|
|
118
|
TADWAI
|
TS-29-008-013-015/010166
(ENDRIYAL)
|
3629008000NRG24270320240791208
|
27/03/2024
|
Sangavva
|
3629008WL037518
|
Sangavva
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169954
|
|
Sangavva
|
()
|
|
119
|
TADWAI
|
TS-29-008-013-015/010167
(ENDRIYAL)
|
3629008000NRG24270320240791210
|
27/03/2024
|
Rajamani
|
3629008WL037518
|
Rajamani
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042169955
|
|
Rajamani
|
()
|
|
120
|
TADWAI
|
TS-29-008-013-015/010168
(ENDRIYAL)
|
3629008000NRG24270320240791211
|
27/03/2024
|
Nagamani
|
3629008WL037518
|
Nagamani
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169953
|
|
Nagamani
|
()
|
|
121
|
TADWAI
|
TS-29-008-013-015/010169
(ENDRIYAL)
|
3629008000NRG24270320240791213
|
27/03/2024
|
Balavva
|
3629008WL037518
|
Balavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042169956
|
|
Balavva
|
()
|
|
122
|
TADWAI
|
TS-29-008-013-015/010170
(ENDRIYAL)
|
3629008000NRG24270320240791214
|
27/03/2024
|
Kalyani
|
3629008WL037518
|
Kalyani
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042169957
|
|
Kalyani
|
()
|
|
123
|
TADWAI
|
TS-29-008-013-015/010171
(ENDRIYAL)
|
3629008000NRG24270320240791215
|
27/03/2024
|
Balavva
|
3629008WL037518
|
Balavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042170269
|
|
Balavva
|
()
|
|
124
|
TADWAI
|
TS-29-008-013-015/010172
(ENDRIYAL)
|
3629008000NRG24270320240791217
|
27/03/2024
|
Raamreddi
|
3629008WL037518
|
Raamreddi
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042170172
|
|
Raamreddi
|
()
|
|
125
|
TADWAI
|
TS-29-008-013-015/010172
(ENDRIYAL)
|
3629008000NRG24270320240791216
|
27/03/2024
|
Sulochana
|
3629008WL037518
|
Sulochana
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169958
|
|
Sulochana
|
()
|
|
126
|
TADWAI
|
TS-29-008-013-015/010173
(ENDRIYAL)
|
3629008000NRG24270320240791218
|
27/03/2024
|
Chinna Sulochana
|
3629008WL037518
|
Chinna Sulochana
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169959
|
|
Chinna Sulochana
|
()
|
|
127
|
TADWAI
|
TS-29-008-013-015/010175
(ENDRIYAL)
|
3629008000NRG24270320240791220
|
27/03/2024
|
Laxmareddi
|
3629008WL037518
|
Laxmareddi
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169961
|
|
Laxmareddi
|
()
|
|
128
|
TADWAI
|
TS-29-008-013-015/010175
(ENDRIYAL)
|
3629008000NRG24270320240791219
|
27/03/2024
|
Ranemma
|
3629008WL037518
|
Ranemma
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169960
|
|
Ranemma
|
()
|
|
129
|
TADWAI
|
TS-29-008-013-015/010177
(ENDRIYAL)
|
3629008000NRG24270320240791221
|
27/03/2024
|
Yashoda
|
3629008WL037518
|
Yashoda
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169962
|
|
Yashoda
|
()
|
|
130
|
TADWAI
|
TS-29-008-013-015/010180
(ENDRIYAL)
|
3629008000NRG24270320240791222
|
27/03/2024
|
Sangayya
|
3629008WL037518
|
Sangayya
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169963
|
|
Sangayya
|
()
|
|
131
|
TADWAI
|
TS-29-008-013-015/010182
(ENDRIYAL)
|
3629008000NRG24270320240791223
|
27/03/2024
|
Bharathi Bayi
|
3629008WL037518
|
Bharathi Bayi
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169964
|
|
Bharathi Bayi
|
()
|
|
132
|
TADWAI
|
TS-29-008-013-015/010182
(ENDRIYAL)
|
3629008000NRG24270320240791224
|
27/03/2024
|
Pedda Rajeshwarraavu
|
3629008WL037518
|
Pedda Rajeshwarraavu
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170288
|
|
Pedda Rajeshwarraavu
|
()
|
|
133
|
TADWAI
|
TS-29-008-013-015/010183
(ENDRIYAL)
|
3629008000NRG24270320240791225
|
27/03/2024
|
Shantabayi
|
3629008WL037518
|
Shantabayi
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169965
|
|
Shantabayi
|
()
|
|
134
|
TADWAI
|
TS-29-008-013-015/010185
(ENDRIYAL)
|
3629008000NRG24270320240791226
|
27/03/2024
|
Padma
|
3629008WL037518
|
Padma
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169871
|
|
Padma
|
()
|
|
135
|
TADWAI
|
TS-29-008-013-015/010186
(ENDRIYAL)
|
3629008000NRG24270320240791227
|
27/03/2024
|
Rukmini Bai
|
3629008WL037518
|
Rukmini Bai
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169967
|
|
Rukmini Bai
|
()
|
|
136
|
TADWAI
|
TS-29-008-013-015/010188
(ENDRIYAL)
|
3629008000NRG24270320240791229
|
27/03/2024
|
Aravind Reddy
|
3629008WL037518
|
Aravind Reddy
|
50312001
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3042170200
|
|
Aravind Reddy
|
()
|
|
137
|
TADWAI
|
TS-29-008-013-015/010188
(ENDRIYAL)
|
3629008000NRG24270320240791228
|
27/03/2024
|
Manemma
|
3629008WL037518
|
Manemma
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042169971
|
|
Manemma
|
()
|
|
138
|
TADWAI
|
TS-29-008-013-015/010188
(ENDRIYAL)
|
3629008000NRG24270320240791230
|
27/03/2024
|
Naarayana Reddy
|
3629008WL037518
|
Naarayana Reddy
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042169968
|
|
Naarayana Reddy
|
()
|
|
139
|
TADWAI
|
TS-29-008-013-015/010189
(ENDRIYAL)
|
3629008000NRG24270320240791231
|
27/03/2024
|
Chandarakala
|
3629008WL037518
|
Chandarakala
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169970
|
|
Chandarakala
|
()
|
|
140
|
TADWAI
|
TS-29-008-013-015/010189
(ENDRIYAL)
|
3629008000NRG24270320240791232
|
27/03/2024
|
Kistaayya
|
3629008WL037518
|
Kistaayya
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042169969
|
|
Kistaayya
|
()
|
|
141
|
TADWAI
|
TS-29-008-013-015/010190
(ENDRIYAL)
|
3629008000NRG24270320240791234
|
27/03/2024
|
Maallareddy
|
3629008WL037518
|
Maallareddy
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3042170183
|
|
Maallareddy
|
()
|
|
142
|
TADWAI
|
TS-29-008-013-015/010190
(ENDRIYAL)
|
3629008000NRG24270320240791233
|
27/03/2024
|
Manevva
|
3629008WL037518
|
Manevva
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169972
|
|
Manevva
|
()
|
|
143
|
TADWAI
|
TS-29-008-013-015/010191
(ENDRIYAL)
|
3629008000NRG24270320240791236
|
27/03/2024
|
Bhoopati Reddy
|
3629008WL037518
|
Bhoopati Reddy
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042170190
|
|
Bhoopati Reddy
|
()
|
|
144
|
TADWAI
|
TS-29-008-013-015/010191
(ENDRIYAL)
|
3629008000NRG24270320240791235
|
27/03/2024
|
Padma
|
3629008WL037518
|
Padma
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169973
|
|
Padma
|
()
|
|
145
|
TADWAI
|
TS-29-008-013-015/010193
(ENDRIYAL)
|
3629008000NRG24270320240791237
|
27/03/2024
|
Saavitri
|
3629008WL037518
|
Saavitri
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169974
|
|
Saavitri
|
()
|
|
146
|
TADWAI
|
TS-29-008-013-015/010195
(ENDRIYAL)
|
3629008000NRG24270320240791238
|
27/03/2024
|
Sumila
|
3629008WL037518
|
Sumila
|
50312001
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3042169975
|
|
Sumila
|
()
|
|
147
|
TADWAI
|
TS-29-008-013-015/010196
(ENDRIYAL)
|
3629008000NRG24270320240791239
|
27/03/2024
|
Sunanda
|
3629008WL037518
|
Sunanda
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042169976
|
|
Sunanda
|
()
|
|
148
|
TADWAI
|
TS-29-008-013-015/010198
(ENDRIYAL)
|
3629008000NRG24270320240791240
|
27/03/2024
|
Sattevva
|
3629008WL037518
|
Sattevva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042169977
|
|
Sattevva
|
()
|
|
149
|
TADWAI
|
TS-29-008-013-015/010199
(ENDRIYAL)
|
3629008000NRG24270320240791242
|
27/03/2024
|
Hanmanth Reddy
|
3629008WL037518
|
Hanmanth Reddy
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042170289
|
|
Hanmanth Reddy
|
()
|
|
150
|
TADWAI
|
TS-29-008-013-015/010199
(ENDRIYAL)
|
3629008000NRG24270320240791241
|
27/03/2024
|
Kavita
|
3629008WL037518
|
Kavita
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042169978
|
|
Kavita
|
()
|
|
151
|
TADWAI
|
TS-29-008-013-015/010202
(ENDRIYAL)
|
3629008000NRG24270320240791243
|
27/03/2024
|
Raajamani
|
3629008WL037518
|
Raajamani
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169980
|
|
Raajamani
|
()
|
|
152
|
TADWAI
|
TS-29-008-013-015/010203
(ENDRIYAL)
|
3629008000NRG24270320240791246
|
27/03/2024
|
Sangareddy
|
3629008WL037518
|
Sangareddy
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169979
|
|
Sangareddy
|
()
|
|
153
|
TADWAI
|
TS-29-008-013-015/010203
(ENDRIYAL)
|
3629008000NRG24270320240791245
|
27/03/2024
|
Sudharaani
|
3629008WL037518
|
Sudharaani
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042170159
|
|
Sudharaani
|
()
|
|
154
|
TADWAI
|
TS-29-008-013-015/010207
(ENDRIYAL)
|
3629008000NRG24270320240791247
|
27/03/2024
|
Venkati Goud
|
3629008WL037518
|
Venkati Goud
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169981
|
|
Venkati Goud
|
()
|
|
155
|
TADWAI
|
TS-29-008-013-015/010208
(ENDRIYAL)
|
3629008000NRG24270320240791249
|
27/03/2024
|
Shilabaayi
|
3629008WL037518
|
Shilabaayi
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169983
|
|
Shilabaayi
|
()
|
|
156
|
TADWAI
|
TS-29-008-013-015/010209
(ENDRIYAL)
|
3629008000NRG24270320240791251
|
27/03/2024
|
Ashok Rao
|
3629008WL037518
|
Ashok Rao
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170247
|
|
Ashok Rao
|
()
|
|
157
|
TADWAI
|
TS-29-008-013-015/010209
(ENDRIYAL)
|
3629008000NRG24270320240791250
|
27/03/2024
|
Laxmi Baayi
|
3629008WL037518
|
Laxmi Baayi
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169982
|
|
Laxmi Baayi
|
()
|
|
158
|
TADWAI
|
TS-29-008-013-015/010215
(ENDRIYAL)
|
3629008000NRG24270320240791252
|
27/03/2024
|
Pedda Narsareddy
|
3629008WL037518
|
Pedda Narsareddy
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170177
|
|
Pedda Narsareddy
|
()
|
|
159
|
TADWAI
|
TS-29-008-013-015/010216
(ENDRIYAL)
|
3629008000NRG24270320240791253
|
27/03/2024
|
Chinna Narsareddy
|
3629008WL037518
|
Chinna Narsareddy
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170178
|
|
Chinna Narsareddy
|
()
|
|
160
|
TADWAI
|
TS-29-008-013-015/010221
(ENDRIYAL)
|
3629008000NRG24270320240791254
|
27/03/2024
|
Bhagya
|
3629008WL037518
|
Bhagya
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170147
|
|
Bhagya
|
()
|
|
161
|
TADWAI
|
TS-29-008-013-015/010223
(ENDRIYAL)
|
3629008000NRG24270320240791255
|
27/03/2024
|
Renuka
|
3629008WL037518
|
Renuka
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170160
|
|
Renuka
|
()
|
|
162
|
TADWAI
|
TS-29-008-013-015/010224
(ENDRIYAL)
|
3629008000NRG24270320240791256
|
27/03/2024
|
Jijiya Bai
|
3629008WL037518
|
Jijiya Bai
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170143
|
|
Jijiya Bai
|
()
|
|
163
|
TADWAI
|
TS-29-008-013-015/010225
(ENDRIYAL)
|
3629008000NRG24270320240791257
|
27/03/2024
|
Padma
|
3629008WL037518
|
Padma
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170161
|
|
Padma
|
()
|
|
164
|
TADWAI
|
TS-29-008-013-015/010225
(ENDRIYAL)
|
3629008000NRG24270320240791258
|
27/03/2024
|
Sopan Rao
|
3629008WL037518
|
Sopan Rao
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170249
|
|
Sopan Rao
|
()
|
|
165
|
TADWAI
|
TS-29-008-013-015/010227
(ENDRIYAL)
|
3629008000NRG24270320240791259
|
27/03/2024
|
Balraju
|
3629008WL037518
|
Balraju
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169930
|
|
Balraju
|
()
|
|
166
|
TADWAI
|
TS-29-008-013-015/010232
(ENDRIYAL)
|
3629008000NRG24270320240791260
|
27/03/2024
|
Madusudan Reddy
|
3629008WL037518
|
Madusudan Reddy
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170162
|
|
Madusudan Reddy
|
()
|
|
167
|
TADWAI
|
TS-29-008-013-015/010234
(ENDRIYAL)
|
3629008000NRG24270320240791261
|
27/03/2024
|
Anitha
|
3629008WL037518
|
Anitha
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170163
|
|
Anitha
|
()
|
|
168
|
TADWAI
|
TS-29-008-013-015/010234
(ENDRIYAL)
|
3629008000NRG24270320240791262
|
27/03/2024
|
Sailu
|
3629008WL037518
|
Sailu
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042170164
|
|
Sailu
|
()
|
|
169
|
TADWAI
|
TS-29-008-013-015/010235
(ENDRIYAL)
|
3629008000NRG24270320240791264
|
27/03/2024
|
Lavanya
|
3629008WL037518
|
Lavanya
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169886
|
|
Lavanya
|
()
|
|
170
|
TADWAI
|
TS-29-008-013-015/010235
(ENDRIYAL)
|
3629008000NRG24270320240791263
|
27/03/2024
|
Santhosh Reddy
|
3629008WL037518
|
Santhosh Reddy
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042170165
|
|
Santhosh Reddy
|
()
|
|
171
|
TADWAI
|
TS-29-008-013-015/010241
(ENDRIYAL)
|
3629008000NRG24270320240791265
|
27/03/2024
|
Radaavva
|
3629008WL037518
|
Radaavva
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042170145
|
|
Radaavva
|
()
|
|
172
|
TADWAI
|
TS-29-008-013-015/010245
(ENDRIYAL)
|
3629008000NRG24270320240791266
|
27/03/2024
|
Venkat Reddy
|
3629008WL037518
|
Venkat Reddy
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170184
|
|
Venkat Reddy
|
()
|
|
173
|
TADWAI
|
TS-29-008-013-015/010247
(ENDRIYAL)
|
3629008000NRG24270320240791267
|
27/03/2024
|
Mahipal Reddy
|
3629008WL037518
|
Mahipal Reddy
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170146
|
|
Mahipal Reddy
|
()
|
|
174
|
TADWAI
|
TS-29-008-013-015/010247
(ENDRIYAL)
|
3629008000NRG24270320240791268
|
27/03/2024
|
Rajitha
|
3629008WL037518
|
Rajitha
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170192
|
|
Rajitha
|
()
|
|
175
|
TADWAI
|
TS-29-008-013-015/010251
(ENDRIYAL)
|
3629008000NRG24270320240791270
|
27/03/2024
|
Lakshmi
|
3629008WL037518
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170181
|
|
Lakshmi
|
()
|
|
176
|
TADWAI
|
TS-29-008-013-015/010251
(ENDRIYAL)
|
3629008000NRG24270320240791269
|
27/03/2024
|
Raveender Reddy
|
3629008WL037518
|
Raveender Reddy
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170180
|
|
Raveender Reddy
|
()
|
|
177
|
TADWAI
|
TS-29-008-013-015/010252
(ENDRIYAL)
|
3629008000NRG24270320240791272
|
27/03/2024
|
Bujjamma
|
3629008WL037518
|
Bujjamma
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170176
|
|
Bujjamma
|
()
|
|
178
|
TADWAI
|
TS-29-008-013-015/010252
(ENDRIYAL)
|
3629008000NRG24270320240791271
|
27/03/2024
|
Pedda Gangareddy
|
3629008WL037518
|
Pedda Gangareddy
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170175
|
|
Pedda Gangareddy
|
()
|
|
179
|
TADWAI
|
TS-29-008-013-015/010256
(ENDRIYAL)
|
3629008000NRG24270320240791273
|
27/03/2024
|
Sangavva
|
3629008WL037518
|
Sangavva
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042170179
|
|
Sangavva
|
()
|
|
180
|
TADWAI
|
TS-29-008-013-015/010258
(ENDRIYAL)
|
3629008000NRG24270320240791274
|
27/03/2024
|
Lakshmi
|
3629008WL037518
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042170182
|
|
Lakshmi
|
()
|
|
181
|
TADWAI
|
TS-29-008-013-015/010261
(ENDRIYAL)
|
3629008000NRG24270320240791275
|
27/03/2024
|
Chandra bai
|
3629008WL037518
|
Chandra bai
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169926
|
|
Chandra bai
|
()
|
|
182
|
TADWAI
|
TS-29-008-013-015/010261
(ENDRIYAL)
|
3629008000NRG24270320240791276
|
27/03/2024
|
Shyamrav
|
3629008WL037518
|
Shyamrav
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170188
|
|
Shyamrav
|
()
|
|
183
|
TADWAI
|
TS-29-008-013-015/010267
(ENDRIYAL)
|
3629008000NRG24270320240791278
|
27/03/2024
|
Kalyani
|
3629008WL037518
|
Kalyani
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169866
|
|
Kalyani
|
()
|
|
184
|
TADWAI
|
TS-29-008-013-015/010267
(ENDRIYAL)
|
3629008000NRG24270320240791277
|
27/03/2024
|
Sanjeeva reddy
|
3629008WL037518
|
Sanjeeva reddy
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169867
|
|
Sanjeeva reddy
|
()
|
|
185
|
TADWAI
|
TS-29-008-013-015/010271
(ENDRIYAL)
|
3629008000NRG24270320240791279
|
27/03/2024
|
Renuka
|
3629008WL037518
|
Renuka
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170265
|
|
Renuka
|
()
|
|
186
|
TADWAI
|
TS-29-008-013-015/010271
(ENDRIYAL)
|
3629008000NRG24270320240791280
|
27/03/2024
|
Sanjeevulu
|
3629008WL037518
|
Sanjeevulu
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170264
|
|
Sanjeevulu
|
()
|
|
187
|
TADWAI
|
TS-29-008-013-015/010274
(ENDRIYAL)
|
3629008000NRG24270320240791282
|
27/03/2024
|
Laxmi
|
3629008WL037518
|
Laxmi
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170258
|
|
Laxmi
|
()
|
|
188
|
TADWAI
|
TS-29-008-013-015/010274
(ENDRIYAL)
|
3629008000NRG24270320240791281
|
27/03/2024
|
Srinivas
|
3629008WL037518
|
Srinivas
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170257
|
|
Srinivas
|
()
|
|
189
|
TADWAI
|
TS-29-008-013-015/010276
(ENDRIYAL)
|
3629008000NRG24270320240791283
|
27/03/2024
|
Bharathi
|
3629008WL037518
|
Bharathi
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170256
|
|
Bharathi
|
()
|
|
190
|
TADWAI
|
TS-29-008-013-015/010280
(ENDRIYAL)
|
3629008000NRG24270320240791284
|
27/03/2024
|
Meghana
|
3629008WL037518
|
Meghana
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169868
|
|
Meghana
|
()
|
|
191
|
TADWAI
|
TS-29-008-013-015/010285
(ENDRIYAL)
|
3629008000NRG24270320240791286
|
27/03/2024
|
Chinna raji reddy
|
3629008WL037518
|
Chinna raji reddy
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042169869
|
|
Chinna raji reddy
|
()
|
|
192
|
TADWAI
|
TS-29-008-013-015/010291
(ENDRIYAL)
|
3629008000NRG24270320240791287
|
27/03/2024
|
Pedda raajireddy
|
3629008WL037518
|
Pedda raajireddy
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042170287
|
|
Pedda raajireddy
|
()
|
|
193
|
TADWAI
|
TS-29-008-013-015/010291
(ENDRIYAL)
|
3629008000NRG24270320240791288
|
27/03/2024
|
Suvarna
|
3629008WL037518
|
Suvarna
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042170013
|
|
Suvarna
|
()
|
|
194
|
TADWAI
|
TS-29-008-013-015/010295
(ENDRIYAL)
|
3629008000NRG24270320240791290
|
27/03/2024
|
amrutha
|
3629008WL037518
|
amrutha
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042170197
|
|
amrutha
|
()
|
|
195
|
TADWAI
|
TS-29-008-013-015/010295
(ENDRIYAL)
|
3629008000NRG24270320240791289
|
27/03/2024
|
Sanjeeva reddy
|
3629008WL037518
|
Sanjeeva reddy
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042170196
|
|
Sanjeeva reddy
|
()
|
|
196
|
TADWAI
|
TS-29-008-013-015/010296
(ENDRIYAL)
|
3629008000NRG24270320240791292
|
27/03/2024
|
Bhumavva
|
3629008WL037518
|
Bhumavva
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170195
|
|
Bhumavva
|
()
|
|
197
|
TADWAI
|
TS-29-008-013-015/010296
(ENDRIYAL)
|
3629008000NRG24270320240791291
|
27/03/2024
|
Sangareddy
|
3629008WL037518
|
Sangareddy
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170194
|
|
Sangareddy
|
()
|
|
198
|
TADWAI
|
TS-29-008-013-015/010303
(ENDRIYAL)
|
3629008000NRG24270320240791293
|
27/03/2024
|
Bhagya
|
3629008WL037518
|
Bhagya
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170266
|
|
Bhagya
|
()
|
|
199
|
TADWAI
|
TS-29-008-013-015/010306
(ENDRIYAL)
|
3629008000NRG24270320240791294
|
27/03/2024
|
Sunitha
|
3629008WL037518
|
Sunitha
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170254
|
|
Sunitha
|
()
|
|
200
|
TADWAI
|
TS-29-008-013-015/010308
(ENDRIYAL)
|
3629008000NRG24270320240791297
|
27/03/2024
|
Hymad
|
3629008WL037518
|
Hymad
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169872
|
|
Hymad
|
()
|
|
201
|
TADWAI
|
TS-29-008-013-015/010308
(ENDRIYAL)
|
3629008000NRG24270320240791296
|
27/03/2024
|
Sanjida begum
|
3629008WL037518
|
Sanjida begum
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170198
|
|
Sanjida begum
|
()
|
|
202
|
TADWAI
|
TS-29-008-013-015/010309
(ENDRIYAL)
|
3629008000NRG24270320240791299
|
27/03/2024
|
Baaluji
|
3629008WL037518
|
Baaluji
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3042170251
|
|
Baaluji
|
()
|
|
203
|
TADWAI
|
TS-29-008-013-015/010309
(ENDRIYAL)
|
3629008000NRG24270320240791298
|
27/03/2024
|
Shakuntala
|
3629008WL037518
|
Shakuntala
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042170252
|
|
Shakuntala
|
()
|
|
204
|
TADWAI
|
TS-29-008-013-015/010310
(ENDRIYAL)
|
3629008000NRG24270320240791300
|
27/03/2024
|
Rukmabayi
|
3629008WL037518
|
Rukmabayi
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169929
|
|
Rukmabayi
|
()
|
|
205
|
TADWAI
|
TS-29-008-013-015/010314
(ENDRIYAL)
|
3629008000NRG24270320240791302
|
27/03/2024
|
Sayavva
|
3629008WL037518
|
Sayavva
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170003
|
|
Sayavva
|
()
|
|
206
|
TADWAI
|
TS-29-008-013-015/010314
(ENDRIYAL)
|
3629008000NRG24270320240791301
|
27/03/2024
|
Venkati
|
3629008WL037518
|
Venkati
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169874
|
|
Venkati
|
()
|
|
207
|
TADWAI
|
TS-29-008-013-015/010316
(ENDRIYAL)
|
3629008000NRG24270320240791303
|
27/03/2024
|
Meena
|
3629008WL037518
|
Meena
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042170004
|
|
Meena
|
()
|
|
208
|
TADWAI
|
TS-29-008-013-015/010318
(ENDRIYAL)
|
3629008000NRG24270320240791304
|
27/03/2024
|
Nadipi Gamgayya
|
3629008WL037518
|
Nadipi Gamgayya
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042170207
|
|
Nadipi Gamgayya
|
()
|
|
209
|
TADWAI
|
TS-29-008-013-015/010319
(ENDRIYAL)
|
3629008000NRG24270320240791305
|
27/03/2024
|
GouriMani
|
3629008WL037518
|
GouriMani
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042170211
|
|
GouriMani
|
()
|
|
210
|
TADWAI
|
TS-29-008-013-015/010320
(ENDRIYAL)
|
3629008000NRG24270320240791306
|
27/03/2024
|
kavitha
|
3629008WL037518
|
kavitha
|
50312001
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3042170001
|
|
kavitha
|
()
|
|
211
|
TADWAI
|
TS-29-008-013-015/010321
(ENDRIYAL)
|
3629008000NRG24270320240791307
|
27/03/2024
|
Gangaiah
|
3629008WL037518
|
Gangaiah
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170033
|
|
Gangaiah
|
()
|
|
212
|
TADWAI
|
TS-29-008-013-015/010321
(ENDRIYAL)
|
3629008000NRG24270320240791308
|
27/03/2024
|
sujatha
|
3629008WL037518
|
sujatha
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170244
|
|
sujatha
|
()
|
|
213
|
TADWAI
|
TS-29-008-013-015/010322
(ENDRIYAL)
|
3629008000NRG24270320240791309
|
27/03/2024
|
Ravi
|
3629008WL037518
|
Ravi
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042169850
|
|
Ravi
|
()
|
|
214
|
TADWAI
|
TS-29-008-013-015/010322
(ENDRIYAL)
|
3629008000NRG24270320240791310
|
27/03/2024
|
swapna
|
3629008WL037518
|
swapna
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169998
|
|
swapna
|
()
|
|
215
|
TADWAI
|
TS-29-008-013-015/010323
(ENDRIYAL)
|
3629008000NRG24270320240791311
|
27/03/2024
|
Ravi
|
3629008WL037518
|
Ravi
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170044
|
|
Ravi
|
()
|
|
216
|
TADWAI
|
TS-29-008-013-015/010324
(ENDRIYAL)
|
3629008000NRG24270320240791312
|
27/03/2024
|
Swarupa
|
3629008WL037518
|
Swarupa
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042169915
|
|
Swarupa
|
()
|
|
217
|
TADWAI
|
TS-29-008-013-015/010326
(ENDRIYAL)
|
3629008000NRG24270320240791313
|
27/03/2024
|
Mallareddy
|
3629008WL037518
|
Mallareddy
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042170187
|
|
Mallareddy
|
()
|
|
218
|
TADWAI
|
TS-29-008-013-015/010326
(ENDRIYAL)
|
3629008000NRG24270320240791314
|
27/03/2024
|
Sarojana
|
3629008WL037518
|
Sarojana
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042170250
|
|
Sarojana
|
()
|
|
219
|
TADWAI
|
TS-29-008-013-015/010327
(ENDRIYAL)
|
3629008000NRG24270320240791315
|
27/03/2024
|
MANILA
|
3629008WL037518
|
MANILA
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169856
|
|
MANILA
|
()
|
|
220
|
TADWAI
|
TS-29-008-013-015/010327
(ENDRIYAL)
|
3629008000NRG24270320240791316
|
27/03/2024
|
SRINIVAS
|
3629008WL037518
|
SRINIVAS
|
50312001
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3042169855
|
|
SRINIVAS
|
()
|
|
221
|
TADWAI
|
TS-29-008-013-015/010328
(ENDRIYAL)
|
3629008000NRG24270320240791318
|
27/03/2024
|
Satyavva
|
3629008WL037518
|
Satyavva
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170293
|
|
Satyavva
|
()
|
|
222
|
TADWAI
|
TS-29-008-013-015/010329
(ENDRIYAL)
|
3629008000NRG24270320240791319
|
27/03/2024
|
nikita
|
3629008WL037518
|
nikita
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170034
|
|
nikita
|
()
|
|
223
|
TADWAI
|
TS-29-008-013-015/010330
(ENDRIYAL)
|
3629008000NRG24270320240791320
|
27/03/2024
|
Swapna
|
3629008WL037518
|
Swapna
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170255
|
|
Swapna
|
()
|
|
224
|
TADWAI
|
TS-29-008-013-015/010332
(ENDRIYAL)
|
3629008000NRG24270320240791321
|
27/03/2024
|
shobha
|
3629008WL037518
|
shobha
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170270
|
|
shobha
|
()
|
|
225
|
TADWAI
|
TS-29-008-013-015/010333
(ENDRIYAL)
|
3629008000NRG24270320240791322
|
27/03/2024
|
Balvanth Rao
|
3629008WL037518
|
Balvanth Rao
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169966
|
|
Balvanth Rao
|
()
|
|
226
|
TADWAI
|
TS-29-008-013-015/010333
(ENDRIYAL)
|
3629008000NRG24270320240791323
|
27/03/2024
|
rani
|
3629008WL037518
|
rani
|
50312001
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3042169997
|
|
rani
|
()
|
|
227
|
TADWAI
|
TS-29-008-013-015/010335
(ENDRIYAL)
|
3629008000NRG24270320240791324
|
27/03/2024
|
Shyamala
|
3629008WL037518
|
Shyamala
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170199
|
|
Shyamala
|
()
|
|
228
|
TADWAI
|
TS-29-008-013-015/010336
(ENDRIYAL)
|
3629008000NRG24270320240791325
|
27/03/2024
|
Manoj Kumar
|
3629008WL037518
|
Manoj Kumar
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042170245
|
|
Manoj Kumar
|
()
|
|
229
|
TADWAI
|
TS-29-008-013-015/010336
(ENDRIYAL)
|
3629008000NRG24270320240791326
|
27/03/2024
|
Vandana
|
3629008WL037518
|
Vandana
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042170035
|
|
Vandana
|
()
|
|
230
|
TADWAI
|
TS-29-008-013-015/010337
(ENDRIYAL)
|
3629008000NRG24270320240791327
|
27/03/2024
|
Manjula
|
3629008WL037518
|
Manjula
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3042170144
|
|
Manjula
|
()
|
|
231
|
TADWAI
|
TS-29-008-013-015/010341
(ENDRIYAL)
|
3629008000NRG24270320240791328
|
27/03/2024
|
SAVITRI
|
3629008WL037518
|
SAVITRI
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170021
|
|
SAVITRI
|
()
|
|
232
|
TADWAI
|
TS-29-008-013-015/010342
(ENDRIYAL)
|
3629008000NRG24270320240791329
|
27/03/2024
|
Lakshmi
|
3629008WL037518
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169948
|
|
Lakshmi
|
()
|
|
233
|
TADWAI
|
TS-29-008-013-015/010343
(ENDRIYAL)
|
3629008000NRG24270320240785562
|
27/03/2024
|
SAROJANA
|
3629008WL037362
|
SAROJANA
|
50312001
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
16/04/2024
|
|
3042169924
|
|
SAROJANA
|
()
|
|
234
|
TADWAI
|
TS-29-008-013-015/010344
(ENDRIYAL)
|
3629008000NRG24270320240791330
|
27/03/2024
|
RAJITHA
|
3629008WL037518
|
RAJITHA
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170027
|
|
RAJITHA
|
()
|
|
235
|
TADWAI
|
TS-29-008-013-015/010347
(ENDRIYAL)
|
3629008000NRG24270320240791331
|
27/03/2024
|
Saavitri
|
3629008WL037518
|
Saavitri
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170212
|
|
Saavitri
|
()
|
|
236
|
TADWAI
|
TS-29-008-013-015/010348
(ENDRIYAL)
|
3629008000NRG24270320240791332
|
27/03/2024
|
Raajavva
|
3629008WL037518
|
Raajavva
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042170203
|
|
Raajavva
|
()
|
|
237
|
TADWAI
|
TS-29-008-013-015/010349
(ENDRIYAL)
|
3629008000NRG24270320240791333
|
27/03/2024
|
Lalitha
|
3629008WL037518
|
Lalitha
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042170272
|
|
Lalitha
|
()
|
|
238
|
TADWAI
|
TS-29-008-013-015/010351
(ENDRIYAL)
|
3629008000NRG24270320240791334
|
27/03/2024
|
Mogulavva
|
3629008WL037518
|
Mogulavva
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170213
|
|
Mogulavva
|
()
|
|
239
|
TADWAI
|
TS-29-008-013-015/010354
(ENDRIYAL)
|
3629008000NRG24270320240791335
|
27/03/2024
|
gangavva
|
3629008WL037518
|
gangavva
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170273
|
|
gangavva
|
()
|
|
240
|
TADWAI
|
TS-29-008-013-015/010356
(ENDRIYAL)
|
3629008000NRG24270320240791337
|
27/03/2024
|
Amrutha
|
3629008WL037518
|
Amrutha
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170215
|
|
Amrutha
|
()
|
|
241
|
TADWAI
|
TS-29-008-013-015/010356
(ENDRIYAL)
|
3629008000NRG24270320240791336
|
27/03/2024
|
Narsimlu
|
3629008WL037518
|
Narsimlu
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170214
|
|
Narsimlu
|
()
|
|
242
|
TADWAI
|
TS-29-008-013-015/010358
(ENDRIYAL)
|
3629008000NRG24270320240791338
|
27/03/2024
|
monika
|
3629008WL037518
|
monika
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170274
|
|
monika
|
()
|
|
243
|
TADWAI
|
TS-29-008-013-015/010359
(ENDRIYAL)
|
3629008000NRG24270320240791339
|
27/03/2024
|
shyamala
|
3629008WL037518
|
shyamala
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170275
|
|
shyamala
|
()
|
|
244
|
TADWAI
|
TS-29-008-013-015/010362
(ENDRIYAL)
|
3629008000NRG24270320240791340
|
27/03/2024
|
Rajamani
|
3629008WL037518
|
Rajamani
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169875
|
|
Rajamani
|
()
|
|
245
|
TADWAI
|
TS-29-008-013-015/010364
(ENDRIYAL)
|
3629008000NRG24270320240791341
|
27/03/2024
|
yashoda
|
3629008WL037518
|
yashoda
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169876
|
|
yashoda
|
()
|
|
246
|
TADWAI
|
TS-29-008-013-015/010366
(ENDRIYAL)
|
3629008000NRG24270320240791342
|
27/03/2024
|
srinivas
|
3629008WL037518
|
srinivas
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169877
|
|
srinivas
|
()
|
|
247
|
TADWAI
|
TS-29-008-013-015/010366
(ENDRIYAL)
|
3629008000NRG24270320240791343
|
27/03/2024
|
swarna
|
3629008WL037518
|
swarna
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169878
|
|
swarna
|
()
|
|
248
|
TADWAI
|
TS-29-008-013-015/010367
(ENDRIYAL)
|
3629008000NRG24270320240791344
|
27/03/2024
|
sairddy
|
3629008WL037518
|
sairddy
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169879
|
|
sairddy
|
()
|
|
249
|
TADWAI
|
TS-29-008-013-015/010368
(ENDRIYAL)
|
3629008000NRG24270320240791346
|
27/03/2024
|
jayasri
|
3629008WL037518
|
jayasri
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169881
|
|
jayasri
|
()
|
|
250
|
TADWAI
|
TS-29-008-013-015/010368
(ENDRIYAL)
|
3629008000NRG24270320240791345
|
27/03/2024
|
Shivaji Rao
|
3629008WL037518
|
Shivaji Rao
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169880
|
|
Shivaji Rao
|
()
|
|
251
|
TADWAI
|
TS-29-008-013-015/010371
(ENDRIYAL)
|
3629008000NRG24270320240791347
|
27/03/2024
|
Narsavva
|
3629008WL037518
|
Narsavva
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042170285
|
|
Narsavva
|
()
|
|
252
|
TADWAI
|
TS-29-008-013-015/010375
(ENDRIYAL)
|
3629008000NRG24270320240791349
|
27/03/2024
|
Swapna
|
3629008WL037518
|
Swapna
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042170263
|
|
Swapna
|
()
|
|
253
|
TADWAI
|
TS-29-008-013-015/010376
(ENDRIYAL)
|
3629008000NRG24270320240791350
|
27/03/2024
|
thukaram
|
3629008WL037518
|
thukaram
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042169920
|
|
thukaram
|
()
|
|
254
|
TADWAI
|
TS-29-008-013-015/010378
(ENDRIYAL)
|
3629008000NRG24270320240791352
|
27/03/2024
|
Rajeshwar reddy
|
3629008WL037518
|
Rajeshwar reddy
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169870
|
|
Rajeshwar reddy
|
()
|
|
255
|
TADWAI
|
TS-29-008-013-015/010379
(ENDRIYAL)
|
3629008000NRG24270320240791354
|
27/03/2024
|
Narayana
|
3629008WL037518
|
Narayana
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042170286
|
|
Narayana
|
()
|
|
256
|
TADWAI
|
TS-29-008-013-015/010379
(ENDRIYAL)
|
3629008000NRG24270320240791355
|
27/03/2024
|
roopa
|
3629008WL037518
|
roopa
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042170011
|
|
roopa
|
()
|
|
257
|
TADWAI
|
TS-29-008-013-015/010381
(ENDRIYAL)
|
3629008000NRG24270320240791356
|
27/03/2024
|
Chandrakala
|
3629008WL037518
|
Chandrakala
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042170185
|
|
Chandrakala
|
()
|
|
258
|
TADWAI
|
TS-29-008-013-015/010388
(ENDRIYAL)
|
3629008000NRG24270320240791360
|
27/03/2024
|
Ashok Reddy
|
3629008WL037518
|
Ashok Reddy
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3042170253
|
|
Ashok Reddy
|
()
|
|
259
|
TADWAI
|
TS-29-008-013-015/010392
(ENDRIYAL)
|
3629008000NRG24270320240791362
|
27/03/2024
|
Bhapu raavu
|
3629008WL037518
|
Bhapu raavu
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169923
|
|
Bhapu raavu
|
()
|
|
260
|
TADWAI
|
TS-29-008-013-015/010393
(ENDRIYAL)
|
3629008000NRG24270320240791364
|
27/03/2024
|
Bapu rav
|
3629008WL037518
|
Bapu rav
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042170189
|
|
Bapu rav
|
()
|
|
261
|
TADWAI
|
TS-29-008-013-015/010400
(ENDRIYAL)
|
3629008000NRG24270320240791367
|
27/03/2024
|
Raanemma
|
3629008WL037518
|
Raanemma
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170210
|
|
Raanemma
|
()
|
|
262
|
TADWAI
|
TS-29-008-013-015/010405
(ENDRIYAL)
|
3629008000NRG24270320240791369
|
27/03/2024
|
Rajender
|
3629008WL037518
|
Rajender
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170154
|
|
Rajender
|
()
|
|
263
|
TADWAI
|
TS-29-008-013-015/010406
(ENDRIYAL)
|
3629008000NRG24270320240791370
|
27/03/2024
|
raakesh
|
3629008WL037518
|
raakesh
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169994
|
|
raakesh
|
()
|
|
264
|
TADWAI
|
TS-29-008-013-015/010407
(ENDRIYAL)
|
3629008000NRG24270320240791371
|
27/03/2024
|
Raajamallavva
|
3629008WL037518
|
Raajamallavva
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169999
|
|
Raajamallavva
|
()
|
|
265
|
TADWAI
|
TS-29-008-013-015/010417
(ENDRIYAL)
|
3629008000NRG24270320240791374
|
27/03/2024
|
ramesh
|
3629008WL037518
|
ramesh
|
50312001
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3042169883
|
|
ramesh
|
()
|
|
266
|
TADWAI
|
TS-29-008-013-015/010420
(ENDRIYAL)
|
3629008000NRG24270320240791375
|
27/03/2024
|
aravindreddy
|
3629008WL037518
|
aravindreddy
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170061
|
|
aravindreddy
|
()
|
|
267
|
TADWAI
|
TS-29-008-013-015/010421
(ENDRIYAL)
|
3629008000NRG24270320240791376
|
27/03/2024
|
Nagalaxmi
|
3629008WL037518
|
Nagalaxmi
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042170191
|
|
Nagalaxmi
|
()
|
|
268
|
TADWAI
|
TS-29-008-013-015/010422
(ENDRIYAL)
|
3629008000NRG24270320240791377
|
27/03/2024
|
venkat goud
|
3629008WL037518
|
venkat goud
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170002
|
|
venkat goud
|
()
|
|
269
|
TADWAI
|
TS-29-008-013-015/010427
(ENDRIYAL)
|
3629008000NRG24270320240791378
|
27/03/2024
|
Yadhireddy
|
3629008WL037518
|
Yadhireddy
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170158
|
|
Yadhireddy
|
()
|
|
270
|
TADWAI
|
TS-29-008-013-015/010431
(ENDRIYAL)
|
3629008000NRG24270320240791379
|
27/03/2024
|
Naveen Reddy
|
3629008WL037518
|
Naveen Reddy
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042170259
|
|
Naveen Reddy
|
()
|
|
271
|
TADWAI
|
TS-29-008-013-015/010437
(ENDRIYAL)
|
3629008000NRG24270320240791380
|
27/03/2024
|
Manjula
|
3629008WL037518
|
Manjula
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169865
|
|
Manjula
|
()
|
|
272
|
TADWAI
|
TS-29-008-013-015/010438
(ENDRIYAL)
|
3629008000NRG24270320240791381
|
27/03/2024
|
Sujatha
|
3629008WL037518
|
Sujatha
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042169873
|
|
Sujatha
|
()
|
|
273
|
TADWAI
|
TS-29-008-013-015/010441
(ENDRIYAL)
|
3629008000NRG24270320240785403
|
27/03/2024
|
Sailu
|
3629008WL037359
|
Sailu
|
50312001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3042170201
|
|
Sailu
|
()
|
|
274
|
TADWAI
|
TS-29-008-013-015/010442
(ENDRIYAL)
|
3629008000NRG24270320240791382
|
27/03/2024
|
anil
|
3629008WL037518
|
anil
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169996
|
|
anil
|
()
|
|
275
|
TADWAI
|
TS-29-008-013-015/010445
(ENDRIYAL)
|
3629008000NRG24270320240791383
|
27/03/2024
|
Mahender
|
3629008WL037518
|
Mahender
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170292
|
|
Mahender
|
()
|
|
276
|
TADWAI
|
TS-29-008-013-015/010450
(ENDRIYAL)
|
3629008000NRG24270320240791387
|
27/03/2024
|
kalyan
|
3629008WL037518
|
kalyan
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170015
|
|
kalyan
|
()
|
|
277
|
TADWAI
|
TS-29-008-013-015/010453
(ENDRIYAL)
|
3629008000NRG24270320240791388
|
27/03/2024
|
ranjeth
|
3629008WL037518
|
ranjeth
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042169995
|
|
ranjeth
|
()
|
|
278
|
TADWAI
|
TS-29-008-013-015/010462
(ENDRIYAL)
|
3629008000NRG24270320240791391
|
27/03/2024
|
Shekar
|
3629008WL037518
|
Shekar
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3042170209
|
|
Shekar
|
()
|
|
279
|
TADWAI
|
TS-29-008-013-015/010463
(ENDRIYAL)
|
3629008000NRG24270320240791392
|
27/03/2024
|
PRASHANTH
|
3629008WL037518
|
PRASHANTH
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042170022
|
|
PRASHANTH
|
()
|
|
280
|
TADWAI
|
TS-29-008-014-016/010001
(NANDIWADA)
|
3629008000NRG24270320240788812
|
27/03/2024
|
Manemma
|
3629008WL037449
|
Manemma
|
50312001
|
SBIN0000DOP
|
775
|
775
|
Processed
|
16/04/2024
|
|
3042169853
|
|
Manemma
|
()
|
|
281
|
TADWAI
|
TS-29-008-014-016/010002
(NANDIWADA)
|
3629008000NRG24270320240788813
|
27/03/2024
|
Pochayya
|
3629008WL037449
|
Pochayya
|
50312001
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3042169991
|
|
Pochayya
|
()
|
|
282
|
TADWAI
|
TS-29-008-014-016/010003
(NANDIWADA)
|
3629008000NRG24270320240788814
|
27/03/2024
|
shaarada
|
3629008WL037449
|
shaarada
|
50312001
|
SBIN0000DOP
|
620
|
620
|
Processed
|
16/04/2024
|
|
3042170218
|
|
shaarada
|
()
|
|
283
|
TADWAI
|
TS-29-008-014-016/010005
(NANDIWADA)
|
3629008000NRG24270320240788815
|
27/03/2024
|
Raajavva
|
3629008WL037449
|
Raajavva
|
50312001
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3042170104
|
|
Raajavva
|
()
|
|
284
|
TADWAI
|
TS-29-008-014-016/010005
(NANDIWADA)
|
3629008000NRG24270320240788816
|
27/03/2024
|
Raaju
|
3629008WL037449
|
Raaju
|
50312001
|
SBIN0000DOP
|
775
|
775
|
Processed
|
16/04/2024
|
|
3042170105
|
|
Raaju
|
()
|
|
285
|
TADWAI
|
TS-29-008-014-016/010005
(NANDIWADA)
|
3629008000NRG24270320240788817
|
27/03/2024
|
YAMUNA
|
3629008WL037449
|
YAMUNA
|
50312001
|
SBIN0000DOP
|
775
|
775
|
Processed
|
16/04/2024
|
|
3042170062
|
|
YAMUNA
|
()
|
|
286
|
TADWAI
|
TS-29-008-014-016/010006
(NANDIWADA)
|
3629008000NRG24270320240788818
|
27/03/2024
|
Pochayya
|
3629008WL037449
|
Pochayya
|
50312001
|
SBIN0000DOP
|
620
|
620
|
Processed
|
16/04/2024
|
|
3042170086
|
|
Pochayya
|
()
|
|
287
|
TADWAI
|
TS-29-008-014-016/010007
(NANDIWADA)
|
3629008000NRG24270320240788819
|
27/03/2024
|
Raajaiah
|
3629008WL037449
|
Raajaiah
|
50312001
|
SBIN0000DOP
|
775
|
775
|
Processed
|
16/04/2024
|
|
3042170166
|
|
Raajaiah
|
()
|
|
288
|
TADWAI
|
TS-29-008-014-016/010008
(NANDIWADA)
|
3629008000NRG24270320240788820
|
27/03/2024
|
Raajamani
|
3629008WL037449
|
Raajamani
|
50312001
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3042170087
|
|
Raajamani
|
()
|
|
289
|
TADWAI
|
TS-29-008-014-016/010009
(NANDIWADA)
|
3629008000NRG24270320240788821
|
27/03/2024
|
Pedda Raajavva
|
3629008WL037449
|
Pedda Raajavva
|
50312001
|
SBIN0000DOP
|
620
|
620
|
Processed
|
16/04/2024
|
|
3042170085
|
|
Pedda Raajavva
|
()
|
|
290
|
TADWAI
|
TS-29-008-014-016/010010
(NANDIWADA)
|
3629008000NRG24270320240788822
|
27/03/2024
|
Parvavva
|
3629008WL037449
|
Parvavva
|
50312001
|
SBIN0000DOP
|
620
|
620
|
Processed
|
16/04/2024
|
|
3042170084
|
|
Parvavva
|
()
|
|
291
|
TADWAI
|
TS-29-008-014-016/010012
(NANDIWADA)
|
3629008000NRG24270320240788823
|
27/03/2024
|
suhasini
|
3629008WL037449
|
suhasini
|
50312001
|
SBIN0000DOP
|
775
|
775
|
Processed
|
16/04/2024
|
|
3042170014
|
|
suhasini
|
()
|
|
292
|
TADWAI
|
TS-29-008-014-016/010013
(NANDIWADA)
|
3629008000NRG24270320240788824
|
27/03/2024
|
Baal Raaju
|
3629008WL037449
|
Baal Raaju
|
50312001
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3042170075
|
|
Baal Raaju
|
()
|
|
293
|
TADWAI
|
TS-29-008-014-016/010013
(NANDIWADA)
|
3629008000NRG24270320240788825
|
27/03/2024
|
mahesh
|
3629008WL037449
|
mahesh
|
50312001
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3042169861
|
|
mahesh
|
()
|
|
294
|
TADWAI
|
TS-29-008-014-016/010014
(NANDIWADA)
|
3629008000NRG24270320240788826
|
27/03/2024
|
Baalayya
|
3629008WL037449
|
Baalayya
|
50312001
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3042170150
|
|
Baalayya
|
()
|
|
295
|
TADWAI
|
TS-29-008-014-016/010014
(NANDIWADA)
|
3629008000NRG24270320240788827
|
27/03/2024
|
Shoba Raani
|
3629008WL037449
|
Shoba Raani
|
50312001
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3042170076
|
|
Shoba Raani
|
()
|
|
296
|
TADWAI
|
TS-29-008-014-016/010017
(NANDIWADA)
|
3629008000NRG24270320240788828
|
27/03/2024
|
Raajavva
|
3629008WL037449
|
Raajavva
|
50312001
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3042170045
|
|
Raajavva
|
()
|
|
297
|
TADWAI
|
TS-29-008-014-016/010018
(NANDIWADA)
|
3629008000NRG24270320240788829
|
27/03/2024
|
Lakshmi
|
3629008WL037449
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3042169852
|
|
Lakshmi
|
()
|
|
298
|
TADWAI
|
TS-29-008-014-016/010019
(NANDIWADA)
|
3629008000NRG24270320240788831
|
27/03/2024
|
Chinna Parvayya
|
3629008WL037449
|
Chinna Parvayya
|
50312001
|
SBIN0000DOP
|
775
|
775
|
Processed
|
16/04/2024
|
|
3042170058
|
|
Chinna Parvayya
|
()
|
|
299
|
TADWAI
|
TS-29-008-014-016/010019
(NANDIWADA)
|
3629008000NRG24270320240788832
|
27/03/2024
|
Lasmavva
|
3629008WL037449
|
Lasmavva
|
50312001
|
SBIN0000DOP
|
775
|
775
|
Processed
|
16/04/2024
|
|
3042170167
|
|
Lasmavva
|
()
|
|
300
|
TADWAI
|
TS-29-008-014-016/010020
(NANDIWADA)
|
3629008000NRG24270320240788833
|
27/03/2024
|
Raajavva
|
3629008WL037449
|
Raajavva
|
50312001
|
SBIN0000DOP
|
465
|
465
|
Processed
|
16/04/2024
|
|
3042170069
|
|
Raajavva
|
()
|
|
301
|
TADWAI
|
TS-29-008-014-016/010024
(NANDIWADA)
|
3629008000NRG24270320240788834
|
27/03/2024
|
Baalayya
|
3629008WL037449
|
Baalayya
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
16/04/2024
|
|
3042170100
|
|
Baalayya
|
()
|
|
302
|
TADWAI
|
TS-29-008-014-016/010041
(NANDIWADA)
|
3629008000NRG24270320240788836
|
27/03/2024
|
Pochayya
|
3629008WL037449
|
Pochayya
|
50312001
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3042170065
|
|
Pochayya
|
()
|
|
303
|
TADWAI
|
TS-29-008-014-016/010041
(NANDIWADA)
|
3629008000NRG24270320240788837
|
27/03/2024
|
Ravi
|
3629008WL037449
|
Ravi
|
50312001
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3042170057
|
|
Ravi
|
()
|
|
304
|
TADWAI
|
TS-29-008-014-016/010042
(NANDIWADA)
|
3629008000NRG24270320240788838
|
27/03/2024
|
Kaashavva
|
3629008WL037449
|
Kaashavva
|
50312001
|
SBIN0000DOP
|
465
|
465
|
Processed
|
16/04/2024
|
|
3042170054
|
|
Kaashavva
|
()
|
|
305
|
TADWAI
|
TS-29-008-014-016/010043
(NANDIWADA)
|
3629008000NRG24270320240788839
|
27/03/2024
|
Bhumavva
|
3629008WL037449
|
Bhumavva
|
50312001
|
SBIN0000DOP
|
465
|
465
|
Processed
|
16/04/2024
|
|
3042170056
|
|
Bhumavva
|
()
|
|
306
|
TADWAI
|
TS-29-008-014-016/010044
(NANDIWADA)
|
3629008000NRG24270320240788840
|
27/03/2024
|
Pushpa
|
3629008WL037449
|
Pushpa
|
50312001
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3042170118
|
|
Pushpa
|
()
|
|
307
|
TADWAI
|
TS-29-008-014-016/010052
(NANDIWADA)
|
3629008000NRG24270320240788841
|
27/03/2024
|
Raajayya
|
3629008WL037449
|
Raajayya
|
50312001
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3042169901
|
|
Raajayya
|
()
|
|
308
|
TADWAI
|
TS-29-008-014-016/010052
(NANDIWADA)
|
3629008000NRG24270320240788842
|
27/03/2024
|
Rajita
|
3629008WL037449
|
Rajita
|
50312001
|
SBIN0000DOP
|
620
|
620
|
Processed
|
16/04/2024
|
|
3042170117
|
|
Rajita
|
()
|
|
309
|
TADWAI
|
TS-29-008-014-016/010055
(NANDIWADA)
|
3629008000NRG24270320240788843
|
27/03/2024
|
Maishavva
|
3629008WL037449
|
Maishavva
|
50312001
|
SBIN0000DOP
|
775
|
775
|
Processed
|
16/04/2024
|
|
3042170070
|
|
Maishavva
|
()
|
|
310
|
TADWAI
|
TS-29-008-014-016/010056
(NANDIWADA)
|
3629008000NRG24270320240788844
|
27/03/2024
|
Saayanna
|
3629008WL037449
|
Saayanna
|
50312001
|
SBIN0000DOP
|
465
|
465
|
Processed
|
16/04/2024
|
|
3042170121
|
|
Saayanna
|
()
|
|
311
|
TADWAI
|
TS-29-008-014-016/010059
(NANDIWADA)
|
3629008000NRG24270320240788846
|
27/03/2024
|
Limgavva
|
3629008WL037449
|
Limgavva
|
50312001
|
SBIN0000DOP
|
775
|
775
|
Processed
|
16/04/2024
|
|
3042170047
|
|
Limgavva
|
()
|
|
312
|
TADWAI
|
TS-29-008-014-016/010059
(NANDIWADA)
|
3629008000NRG24270320240788845
|
27/03/2024
|
Samgayya
|
3629008WL037449
|
Samgayya
|
50312001
|
SBIN0000DOP
|
775
|
775
|
Processed
|
16/04/2024
|
|
3042170089
|
|
Samgayya
|
()
|
|
313
|
TADWAI
|
TS-29-008-014-016/010060
(NANDIWADA)
|
3629008000NRG24270320240788847
|
27/03/2024
|
Lakshmi
|
3629008WL037449
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
620
|
620
|
Processed
|
16/04/2024
|
|
3042169839
|
|
Lakshmi
|
()
|
|
314
|
TADWAI
|
TS-29-008-014-016/010062
(NANDIWADA)
|
3629008000NRG24270320240788848
|
27/03/2024
|
Raada
|
3629008WL037449
|
Raada
|
50312001
|
SBIN0000DOP
|
620
|
620
|
Processed
|
16/04/2024
|
|
3042170078
|
|
Raada
|
()
|
|
315
|
TADWAI
|
TS-29-008-014-016/010072
(NANDIWADA)
|
3629008000NRG24270320240788849
|
27/03/2024
|
Prameela
|
3629008WL037449
|
Prameela
|
50312001
|
SBIN0000DOP
|
775
|
775
|
Processed
|
16/04/2024
|
|
3042170067
|
|
Prameela
|
()
|
|
316
|
TADWAI
|
TS-29-008-014-016/010072
(NANDIWADA)
|
3629008000NRG24270320240788850
|
27/03/2024
|
Raamulu
|
3629008WL037449
|
Raamulu
|
50312001
|
SBIN0000DOP
|
620
|
620
|
Processed
|
16/04/2024
|
|
3042170066
|
|
Raamulu
|
()
|
|
317
|
TADWAI
|
TS-29-008-014-016/010085
(NANDIWADA)
|
3629008000NRG24270320240788851
|
27/03/2024
|
Manevva
|
3629008WL037449
|
Manevva
|
50312001
|
SBIN0000DOP
|
825
|
825
|
Processed
|
16/04/2024
|
|
3042170083
|
|
Manevva
|
()
|
|
318
|
TADWAI
|
TS-29-008-014-016/010093
(NANDIWADA)
|
3629008000NRG24270320240788852
|
27/03/2024
|
Ashaiah
|
3629008WL037449
|
Ashaiah
|
50312001
|
SBIN0000DOP
|
775
|
775
|
Processed
|
16/04/2024
|
|
3042170052
|
|
Ashaiah
|
()
|
|
319
|
TADWAI
|
TS-29-008-014-016/010093
(NANDIWADA)
|
3629008000NRG24270320240788853
|
27/03/2024
|
Yellavva
|
3629008WL037449
|
Yellavva
|
50312001
|
SBIN0000DOP
|
775
|
775
|
Processed
|
16/04/2024
|
|
3042170053
|
|
Yellavva
|
()
|
|
320
|
TADWAI
|
TS-29-008-014-016/010174
(NANDIWADA)
|
3629008000NRG24270320240788854
|
27/03/2024
|
Bhoolaxmi
|
3629008WL037449
|
Bhoolaxmi
|
50312001
|
SBIN0000DOP
|
775
|
775
|
Processed
|
16/04/2024
|
|
3042170168
|
|
Bhoolaxmi
|
()
|
|
321
|
TADWAI
|
TS-29-008-014-016/010181
(NANDIWADA)
|
3629008000NRG24270320240788856
|
27/03/2024
|
Baaskar
|
3629008WL037449
|
Baaskar
|
50312001
|
SBIN0000DOP
|
775
|
775
|
Processed
|
16/04/2024
|
|
3042170019
|
|
Baaskar
|
()
|
|
322
|
TADWAI
|
TS-29-008-014-016/010185
(NANDIWADA)
|
3629008000NRG24270320240788858
|
27/03/2024
|
Venkavva
|
3629008WL037449
|
Venkavva
|
50312001
|
SBIN0000DOP
|
155
|
155
|
Processed
|
16/04/2024
|
|
3042170082
|
|
Venkavva
|
()
|
|
323
|
TADWAI
|
TS-29-008-014-016/010191
(NANDIWADA)
|
3629008000NRG24270320240788859
|
27/03/2024
|
SHANKARAVVA
|
3629008WL037449
|
SHANKARAVVA
|
50312001
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3042169917
|
|
SHANKARAVVA
|
()
|
|
324
|
TADWAI
|
TS-29-008-014-016/010193
(NANDIWADA)
|
3629008000NRG24270320240788861
|
27/03/2024
|
Padmini Bai
|
3629008WL037449
|
Padmini Bai
|
50312001
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3042170080
|
|
Padmini Bai
|
()
|
|
325
|
TADWAI
|
TS-29-008-014-016/010197
(NANDIWADA)
|
3629008000NRG24270320240788862
|
27/03/2024
|
Shoba
|
3629008WL037449
|
Shoba
|
50312001
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3042170139
|
|
Shoba
|
()
|
|
326
|
TADWAI
|
TS-29-008-014-016/010216
(NANDIWADA)
|
3629008000NRG24270320240788864
|
27/03/2024
|
Radavva
|
3629008WL037449
|
Radavva
|
50312001
|
SBIN0000DOP
|
620
|
620
|
Processed
|
16/04/2024
|
|
3042170051
|
|
Radavva
|
()
|
|
327
|
TADWAI
|
TS-29-008-014-016/010216
(NANDIWADA)
|
3629008000NRG24270320240788863
|
27/03/2024
|
Ramulu
|
3629008WL037449
|
Ramulu
|
50312001
|
SBIN0000DOP
|
155
|
155
|
Processed
|
16/04/2024
|
|
3042170130
|
|
Ramulu
|
()
|
|
328
|
TADWAI
|
TS-29-008-014-016/010218
(NANDIWADA)
|
3629008000NRG24270320240788865
|
27/03/2024
|
Baalaiah
|
3629008WL037449
|
Baalaiah
|
50312001
|
SBIN0000DOP
|
155
|
155
|
Processed
|
16/04/2024
|
|
3042170049
|
|
Baalaiah
|
()
|
|
329
|
TADWAI
|
TS-29-008-014-016/010220
(NANDIWADA)
|
3629008000NRG24270320240788866
|
27/03/2024
|
Lingavva
|
3629008WL037449
|
Lingavva
|
50312001
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3042169854
|
|
Lingavva
|
()
|
|
330
|
TADWAI
|
TS-29-008-014-016/010223
(NANDIWADA)
|
3629008000NRG24270320240788867
|
27/03/2024
|
Lakshmi
|
3629008WL037449
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
16/04/2024
|
|
3042170046
|
|
Lakshmi
|
()
|
|
331
|
TADWAI
|
TS-29-008-014-016/010224
(NANDIWADA)
|
3629008000NRG24270320240788868
|
27/03/2024
|
Lakshmi
|
3629008WL037449
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
775
|
775
|
Processed
|
16/04/2024
|
|
3042169928
|
|
Lakshmi
|
()
|
|
332
|
TADWAI
|
TS-29-008-014-016/010225
(NANDIWADA)
|
3629008000NRG24270320240788869
|
27/03/2024
|
Chinnapochayya
|
3629008WL037449
|
Chinnapochayya
|
50312001
|
SBIN0000DOP
|
775
|
775
|
Processed
|
16/04/2024
|
|
3042169858
|
|
Chinnapochayya
|
()
|
|
333
|
TADWAI
|
TS-29-008-014-016/010225
(NANDIWADA)
|
3629008000NRG24270320240788870
|
27/03/2024
|
Sattavva
|
3629008WL037449
|
Sattavva
|
50312001
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3042170050
|
|
Sattavva
|
()
|
|
334
|
TADWAI
|
TS-29-008-014-016/010227
(NANDIWADA)
|
3629008000NRG24270320240788871
|
27/03/2024
|
Nirmala
|
3629008WL037449
|
Nirmala
|
50312001
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3042170123
|
|
Nirmala
|
()
|
|
335
|
TADWAI
|
TS-29-008-014-016/010234
(NANDIWADA)
|
3629008000NRG24270320240785402
|
27/03/2024
|
Rajaiah
|
3629008WL037358
|
Rajaiah
|
50312001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3042169990
|
|
Rajaiah
|
()
|
|
336
|
TADWAI
|
TS-29-008-014-016/010246
(NANDIWADA)
|
3629008000NRG24270320240788874
|
27/03/2024
|
Baalamani
|
3629008WL037449
|
Baalamani
|
50312001
|
SBIN0000DOP
|
775
|
775
|
Processed
|
16/04/2024
|
|
3042170079
|
|
Baalamani
|
()
|
|
337
|
TADWAI
|
TS-29-008-014-016/010246
(NANDIWADA)
|
3629008000NRG24270320240788873
|
27/03/2024
|
Samjeeva Reddi
|
3629008WL037449
|
Samjeeva Reddi
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
16/04/2024
|
|
3042170095
|
|
Samjeeva Reddi
|
()
|
|
338
|
TADWAI
|
TS-29-008-014-016/010247
(NANDIWADA)
|
3629008000NRG24270320240788875
|
27/03/2024
|
Rajamani
|
3629008WL037449
|
Rajamani
|
50312001
|
SBIN0000DOP
|
775
|
775
|
Processed
|
16/04/2024
|
|
3042170077
|
|
Rajamani
|
()
|
|
339
|
TADWAI
|
TS-29-008-014-016/010250
(NANDIWADA)
|
3629008000NRG24270320240788877
|
27/03/2024
|
Kishta Reddy
|
3629008WL037449
|
Kishta Reddy
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
16/04/2024
|
|
3042170135
|
|
Kishta Reddy
|
()
|
|
340
|
TADWAI
|
TS-29-008-014-016/010250
(NANDIWADA)
|
3629008000NRG24270320240788876
|
27/03/2024
|
Lakshmi
|
3629008WL037449
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
16/04/2024
|
|
3042170048
|
|
Lakshmi
|
()
|
|
341
|
TADWAI
|
TS-29-008-014-016/010253
(NANDIWADA)
|
3629008000NRG24270320240788878
|
27/03/2024
|
Kamala
|
3629008WL037449
|
Kamala
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3042170128
|
|
Kamala
|
()
|
|
342
|
TADWAI
|
TS-29-008-014-016/010273
(NANDIWADA)
|
3629008000NRG24270320240788880
|
27/03/2024
|
Gangamani
|
3629008WL037449
|
Gangamani
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
16/04/2024
|
|
3042170090
|
|
Gangamani
|
()
|
|
343
|
TADWAI
|
TS-29-008-014-016/010273
(NANDIWADA)
|
3629008000NRG24270320240788879
|
27/03/2024
|
Gopal Reddy
|
3629008WL037449
|
Gopal Reddy
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3042170091
|
|
Gopal Reddy
|
()
|
|
344
|
TADWAI
|
TS-29-008-014-016/010277
(NANDIWADA)
|
3629008000NRG24270320240788881
|
27/03/2024
|
Bagavva
|
3629008WL037449
|
Bagavva
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3042169842
|
|
Bagavva
|
()
|
|
345
|
TADWAI
|
TS-29-008-014-016/010282
(NANDIWADA)
|
3629008000NRG24270320240788882
|
27/03/2024
|
Kishtavva
|
3629008WL037449
|
Kishtavva
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
16/04/2024
|
|
3042170068
|
|
Kishtavva
|
()
|
|
346
|
TADWAI
|
TS-29-008-014-016/010286
(NANDIWADA)
|
3629008000NRG24270320240788883
|
27/03/2024
|
Rajender
|
3629008WL037449
|
Rajender
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
16/04/2024
|
|
3042170204
|
|
Rajender
|
()
|
|
347
|
TADWAI
|
TS-29-008-014-016/010287
(NANDIWADA)
|
3629008000NRG24270320240788884
|
27/03/2024
|
Balreddy
|
3629008WL037449
|
Balreddy
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
16/04/2024
|
|
3042169889
|
|
Balreddy
|
()
|
|
348
|
TADWAI
|
TS-29-008-014-016/010288
(NANDIWADA)
|
3629008000NRG24270320240788885
|
27/03/2024
|
Sanjeevlu
|
3629008WL037449
|
Sanjeevlu
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
16/04/2024
|
|
3042170072
|
|
Sanjeevlu
|
()
|
|
349
|
TADWAI
|
TS-29-008-014-016/010293
(NANDIWADA)
|
3629008000NRG24270320240788886
|
27/03/2024
|
Lingam
|
3629008WL037449
|
Lingam
|
50312001
|
SBIN0000DOP
|
825
|
825
|
Processed
|
16/04/2024
|
|
3042169914
|
|
Lingam
|
()
|
|
350
|
TADWAI
|
TS-29-008-014-016/010308
(NANDIWADA)
|
3629008000NRG24270320240788888
|
27/03/2024
|
Gangavva
|
3629008WL037449
|
Gangavva
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3042170217
|
|
Gangavva
|
()
|
|
351
|
TADWAI
|
TS-29-008-014-016/010308
(NANDIWADA)
|
3629008000NRG24270320240788887
|
27/03/2024
|
Ramulu
|
3629008WL037449
|
Ramulu
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042169987
|
|
Ramulu
|
()
|
|
352
|
TADWAI
|
TS-29-008-014-016/010322
(NANDIWADA)
|
3629008000NRG24270320240788889
|
27/03/2024
|
Laxmi
|
3629008WL037449
|
Laxmi
|
50312001
|
SBIN0000DOP
|
825
|
825
|
Processed
|
16/04/2024
|
|
3042169888
|
|
Laxmi
|
()
|
|
353
|
TADWAI
|
TS-29-008-014-016/010327
(NANDIWADA)
|
3629008000NRG24270320240788890
|
27/03/2024
|
Savitri
|
3629008WL037449
|
Savitri
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
16/04/2024
|
|
3042170092
|
|
Savitri
|
()
|
|
354
|
TADWAI
|
TS-29-008-014-016/010339
(NANDIWADA)
|
3629008000NRG24270320240788891
|
27/03/2024
|
Rajalingam
|
3629008WL037449
|
Rajalingam
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3042170106
|
|
Rajalingam
|
()
|
|
355
|
TADWAI
|
TS-29-008-014-016/010352
(NANDIWADA)
|
3629008000NRG24270320240788892
|
27/03/2024
|
Jayasudha
|
3629008WL037449
|
Jayasudha
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3042170171
|
|
Jayasudha
|
()
|
|
356
|
TADWAI
|
TS-29-008-014-016/010384
(NANDIWADA)
|
3629008000NRG24270320240788894
|
27/03/2024
|
Sarojana
|
3629008WL037449
|
Sarojana
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
16/04/2024
|
|
3042170093
|
|
Sarojana
|
()
|
|
357
|
TADWAI
|
TS-29-008-014-016/010391
(NANDIWADA)
|
3629008000NRG24270320240788895
|
27/03/2024
|
Laxmi
|
3629008WL037449
|
Laxmi
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
16/04/2024
|
|
3042170094
|
|
Laxmi
|
()
|
|
358
|
TADWAI
|
TS-29-008-014-016/010399
(NANDIWADA)
|
3629008000NRG24270320240788897
|
27/03/2024
|
Balayya
|
3629008WL037449
|
Balayya
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3042169838
|
|
Balayya
|
()
|
|
359
|
TADWAI
|
TS-29-008-014-016/010399
(NANDIWADA)
|
3629008000NRG24270320240788896
|
27/03/2024
|
Rajamani
|
3629008WL037449
|
Rajamani
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042170098
|
|
Rajamani
|
()
|
|
360
|
TADWAI
|
TS-29-008-014-016/010405
(NANDIWADA)
|
3629008000NRG24270320240788898
|
27/03/2024
|
sravanthi
|
3629008WL037449
|
sravanthi
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3042169884
|
|
sravanthi
|
()
|
|
361
|
TADWAI
|
TS-29-008-014-016/010409
(NANDIWADA)
|
3629008000NRG24270320240788899
|
27/03/2024
|
Rajayalaxmi
|
3629008WL037449
|
Rajayalaxmi
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042170279
|
|
Rajayalaxmi
|
()
|
|
362
|
TADWAI
|
TS-29-008-014-016/010410
(NANDIWADA)
|
3629008000NRG24270320240788900
|
27/03/2024
|
Lakshmi
|
3629008WL037449
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3042170099
|
|
Lakshmi
|
()
|
|
363
|
TADWAI
|
TS-29-008-014-016/010414
(NANDIWADA)
|
3629008000NRG24270320240788902
|
27/03/2024
|
Manjula
|
3629008WL037449
|
Manjula
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3042169843
|
|
Manjula
|
()
|
|
364
|
TADWAI
|
TS-29-008-014-016/010425
(NANDIWADA)
|
3629008000NRG24270320240788903
|
27/03/2024
|
Sangeetha
|
3629008WL037449
|
Sangeetha
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
16/04/2024
|
|
3042170131
|
|
Sangeetha
|
()
|
|
365
|
TADWAI
|
TS-29-008-014-016/010429
(NANDIWADA)
|
3629008000NRG24270320240788904
|
27/03/2024
|
Rajareddy
|
3629008WL037449
|
Rajareddy
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3042170133
|
|
Rajareddy
|
()
|
|
366
|
TADWAI
|
TS-29-008-014-016/010429
(NANDIWADA)
|
3629008000NRG24270320240788905
|
27/03/2024
|
Savithri
|
3629008WL037449
|
Savithri
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042170132
|
|
Savithri
|
()
|
|
367
|
TADWAI
|
TS-29-008-014-016/010440
(NANDIWADA)
|
3629008000NRG24270320240788906
|
27/03/2024
|
Suguna
|
3629008WL037449
|
Suguna
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
16/04/2024
|
|
3042170137
|
|
Suguna
|
()
|
|
368
|
TADWAI
|
TS-29-008-014-016/010446
(NANDIWADA)
|
3629008000NRG24270320240788909
|
27/03/2024
|
Meerabai
|
3629008WL037449
|
Meerabai
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042170031
|
|
Meerabai
|
()
|
|
369
|
TADWAI
|
TS-29-008-014-016/010456
(NANDIWADA)
|
3629008000NRG24270320240788910
|
27/03/2024
|
Pentavva
|
3629008WL037449
|
Pentavva
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3042170126
|
|
Pentavva
|
()
|
|
370
|
TADWAI
|
TS-29-008-014-016/010468
(NANDIWADA)
|
3629008000NRG24270320240788911
|
27/03/2024
|
Siddavva
|
3629008WL037449
|
Siddavva
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3042170124
|
|
Siddavva
|
()
|
|
371
|
TADWAI
|
TS-29-008-014-016/010472
(NANDIWADA)
|
3629008000NRG24270320240788913
|
27/03/2024
|
Rajeshwari
|
3629008WL037449
|
Rajeshwari
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
16/04/2024
|
|
3042170281
|
|
Rajeshwari
|
()
|
|
372
|
TADWAI
|
TS-29-008-014-016/010472
(NANDIWADA)
|
3629008000NRG24270320240788912
|
27/03/2024
|
Ramachandram
|
3629008WL037449
|
Ramachandram
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042170280
|
|
Ramachandram
|
()
|
|
373
|
TADWAI
|
TS-29-008-014-016/010494
(NANDIWADA)
|
3629008000NRG24270320240788914
|
27/03/2024
|
madhusudhan
|
3629008WL037449
|
madhusudhan
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042170222
|
|
madhusudhan
|
()
|
|
374
|
TADWAI
|
TS-29-008-014-016/010499
(NANDIWADA)
|
3629008000NRG24270320240788915
|
27/03/2024
|
Sunita
|
3629008WL037449
|
Sunita
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3042170032
|
|
Sunita
|
()
|
|
375
|
TADWAI
|
TS-29-008-014-016/010500
(NANDIWADA)
|
3629008000NRG24270320240788916
|
27/03/2024
|
Balnarsimlu
|
3629008WL037449
|
Balnarsimlu
|
50312001
|
SBIN0000DOP
|
825
|
825
|
Processed
|
16/04/2024
|
|
3042170059
|
|
Balnarsimlu
|
()
|
|
376
|
TADWAI
|
TS-29-008-014-016/010507
(NANDIWADA)
|
3629008000NRG24270320240788917
|
27/03/2024
|
Narayana
|
3629008WL037449
|
Narayana
|
50312001
|
SBIN0000DOP
|
825
|
825
|
Processed
|
16/04/2024
|
|
3042170122
|
|
Narayana
|
()
|
|
377
|
TADWAI
|
TS-29-008-014-016/010515
(NANDIWADA)
|
3629008000NRG24270320240788918
|
27/03/2024
|
srinivas
|
3629008WL037449
|
srinivas
|
50312001
|
SBIN0000DOP
|
825
|
825
|
Processed
|
16/04/2024
|
|
3042170071
|
|
srinivas
|
()
|
|
378
|
TADWAI
|
TS-29-008-014-016/010517
(NANDIWADA)
|
3629008000NRG24270320240788920
|
27/03/2024
|
renuka
|
3629008WL037449
|
renuka
|
50312001
|
SBIN0000DOP
|
825
|
825
|
Processed
|
16/04/2024
|
|
3042170009
|
|
renuka
|
()
|
|
379
|
TADWAI
|
TS-29-008-014-016/010517
(NANDIWADA)
|
3629008000NRG24270320240788919
|
27/03/2024
|
sangaraju
|
3629008WL037449
|
sangaraju
|
50312001
|
SBIN0000DOP
|
825
|
825
|
Processed
|
16/04/2024
|
|
3042170226
|
|
sangaraju
|
()
|
|
380
|
TADWAI
|
TS-29-008-014-016/010541
(NANDIWADA)
|
3629008000NRG24270320240788921
|
27/03/2024
|
MADAVI
|
3629008WL037449
|
MADAVI
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3042170229
|
|
MADAVI
|
()
|
|
381
|
TADWAI
|
TS-29-008-014-016/010541
(NANDIWADA)
|
3629008000NRG24270320240788922
|
27/03/2024
|
SAYILU
|
3629008WL037449
|
SAYILU
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042170036
|
|
SAYILU
|
()
|
|
382
|
TADWAI
|
TS-29-008-014-016/010543
(NANDIWADA)
|
3629008000NRG24270320240788923
|
27/03/2024
|
RAJAVVA
|
3629008WL037449
|
RAJAVVA
|
50312001
|
SBIN0000DOP
|
825
|
825
|
Processed
|
16/04/2024
|
|
3042170010
|
|
RAJAVVA
|
()
|
|
383
|
TADWAI
|
TS-29-008-014-016/010551
(NANDIWADA)
|
3629008000NRG24270320240788924
|
27/03/2024
|
LAVANYA
|
3629008WL037449
|
LAVANYA
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042169922
|
|
LAVANYA
|
()
|
|
384
|
TADWAI
|
TS-29-008-014-016/010559
(NANDIWADA)
|
3629008000NRG24270320240788925
|
27/03/2024
|
BHUCHAVVA
|
3629008WL037449
|
BHUCHAVVA
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042170023
|
|
BHUCHAVVA
|
()
|
|
385
|
TADWAI
|
TS-29-008-014-016/010559
(NANDIWADA)
|
3629008000NRG24270320240788926
|
27/03/2024
|
LAXMI
|
3629008WL037449
|
LAXMI
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042170024
|
|
LAXMI
|
()
|
|
386
|
TADWAI
|
TS-29-008-014-016/010560
(NANDIWADA)
|
3629008000NRG24270320240788927
|
27/03/2024
|
venkat rao
|
3629008WL037449
|
venkat rao
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3042170007
|
|
venkat rao
|
()
|
|
387
|
TADWAI
|
TS-29-008-014-016/010566
(NANDIWADA)
|
3629008000NRG24270320240788928
|
27/03/2024
|
SHYAMALA
|
3629008WL037449
|
SHYAMALA
|
50312001
|
SBIN0000DOP
|
825
|
825
|
Processed
|
16/04/2024
|
|
3042170228
|
|
SHYAMALA
|
()
|
|
388
|
TADWAI
|
TS-29-008-014-016/010575
(NANDIWADA)
|
3629008000NRG24270320240788929
|
27/03/2024
|
kavitha
|
3629008WL037449
|
kavitha
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042169925
|
|
kavitha
|
()
|
|
389
|
TADWAI
|
TS-29-008-014-016/010576
(NANDIWADA)
|
3629008000NRG24270320240788930
|
27/03/2024
|
gopikrishna
|
3629008WL037449
|
gopikrishna
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
16/04/2024
|
|
3042170230
|
|
gopikrishna
|
()
|
|
390
|
TADWAI
|
TS-29-008-014-016/010576
(NANDIWADA)
|
3629008000NRG24270320240788931
|
27/03/2024
|
masna bai
|
3629008WL037449
|
masna bai
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042170231
|
|
masna bai
|
()
|
|
391
|
TADWAI
|
TS-29-008-014-016/010579
(NANDIWADA)
|
3629008000NRG24270320240788932
|
27/03/2024
|
Krishna kumar
|
3629008WL037449
|
Krishna kumar
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
16/04/2024
|
|
3042170232
|
|
Krishna kumar
|
()
|
|
392
|
TADWAI
|
TS-29-008-014-016/010579
(NANDIWADA)
|
3629008000NRG24270320240788933
|
27/03/2024
|
maina bayi
|
3629008WL037449
|
maina bayi
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
16/04/2024
|
|
3042170233
|
|
maina bayi
|
()
|
|
393
|
TADWAI
|
TS-29-008-014-016/010583
(NANDIWADA)
|
3629008000NRG24270320240788934
|
27/03/2024
|
Bheemayya
|
3629008WL037449
|
Bheemayya
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3042170234
|
|
Bheemayya
|
()
|
|
394
|
TADWAI
|
TS-29-008-014-016/010583
(NANDIWADA)
|
3629008000NRG24270320240788935
|
27/03/2024
|
Gamgavva
|
3629008WL037449
|
Gamgavva
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3042170235
|
|
Gamgavva
|
()
|
|
395
|
TADWAI
|
TS-29-008-014-016/010584
(NANDIWADA)
|
3629008000NRG24270320240788936
|
27/03/2024
|
Mamatha
|
3629008WL037449
|
Mamatha
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
16/04/2024
|
|
3042170236
|
|
Mamatha
|
()
|
|
396
|
TADWAI
|
TS-29-008-014-016/010585
(NANDIWADA)
|
3629008000NRG24270320240788937
|
27/03/2024
|
Mamatha
|
3629008WL037449
|
Mamatha
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
16/04/2024
|
|
3042170237
|
|
Mamatha
|
()
|
|
397
|
TADWAI
|
TS-29-008-014-016/010587
(NANDIWADA)
|
3629008000NRG24270320240788939
|
27/03/2024
|
kavitha
|
3629008WL037449
|
kavitha
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3042170239
|
|
kavitha
|
()
|
|
398
|
TADWAI
|
TS-29-008-014-016/010587
(NANDIWADA)
|
3629008000NRG24270320240788938
|
27/03/2024
|
Swami
|
3629008WL037449
|
Swami
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
16/04/2024
|
|
3042170238
|
|
Swami
|
()
|
|
399
|
TADWAI
|
TS-29-008-014-016/010594
(NANDIWADA)
|
3629008000NRG24270320240788941
|
27/03/2024
|
Balsailu
|
3629008WL037449
|
Balsailu
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
16/04/2024
|
|
3042170241
|
|
Balsailu
|
()
|
|
400
|
TADWAI
|
TS-29-008-014-016/010594
(NANDIWADA)
|
3629008000NRG24270320240788940
|
27/03/2024
|
Manevva
|
3629008WL037449
|
Manevva
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
16/04/2024
|
|
3042170240
|
|
Manevva
|
()
|
|
401
|
TADWAI
|
TS-29-008-014-016/010595
(NANDIWADA)
|
3629008000NRG24270320240788942
|
27/03/2024
|
Nirmala
|
3629008WL037449
|
Nirmala
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042170242
|
|
Nirmala
|
()
|
|
402
|
TADWAI
|
TS-29-008-014-016/010607
(NANDIWADA)
|
3629008000NRG24270320240788947
|
27/03/2024
|
LAXMI
|
3629008WL037449
|
LAXMI
|
50312001
|
SBIN0000DOP
|
825
|
825
|
Processed
|
16/04/2024
|
|
3042169887
|
|
LAXMI
|
()
|
|
403
|
TADWAI
|
TS-29-008-014-016/010607
(NANDIWADA)
|
3629008000NRG24270320240788946
|
27/03/2024
|
NARAYANA
|
3629008WL037449
|
NARAYANA
|
50312001
|
SBIN0000DOP
|
825
|
825
|
Processed
|
16/04/2024
|
|
3042170064
|
|
NARAYANA
|
()
|
|
404
|
TADWAI
|
TS-29-008-014-016/010608
(NANDIWADA)
|
3629008000NRG24270320240788948
|
27/03/2024
|
Poshetty
|
3629008WL037449
|
Poshetty
|
50312001
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3042170284
|
|
Poshetty
|
()
|
|
405
|
TADWAI
|
TS-29-008-014-016/010610
(NANDIWADA)
|
3629008000NRG24270320240788950
|
27/03/2024
|
Manjula
|
3629008WL037449
|
Manjula
|
50312001
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3042170169
|
|
Manjula
|
()
|
|
406
|
TADWAI
|
TS-29-008-014-016/010619
(NANDIWADA)
|
3629008000NRG24270320240788952
|
27/03/2024
|
Sunitha
|
3629008WL037449
|
Sunitha
|
50312001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
16/04/2024
|
|
3042170008
|
|
Sunitha
|
()
|
|
407
|
TADWAI
|
TS-29-008-014-016/010625
(NANDIWADA)
|
3629008000NRG24270320240788955
|
27/03/2024
|
swaati
|
3629008WL037449
|
swaati
|
50312001
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3042170227
|
|
swaati
|
()
|
|
408
|
TADWAI
|
TS-29-008-014-016/010646
(NANDIWADA)
|
3629008000NRG24270320240788960
|
27/03/2024
|
Shankar
|
3629008WL037449
|
Shankar
|
50312001
|
SBIN0000DOP
|
825
|
825
|
Processed
|
16/04/2024
|
|
3042170140
|
|
Shankar
|
()
|
|
409
|
TADWAI
|
TS-29-008-014-016/010657
(NANDIWADA)
|
3629008000NRG24270320240788965
|
27/03/2024
|
Beeravva
|
3629008WL037449
|
Beeravva
|
50312001
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3042170006
|
|
Beeravva
|
()
|
|
410
|
TADWAI
|
TS-29-008-014-016/010657
(NANDIWADA)
|
3629008000NRG24270320240788964
|
27/03/2024
|
Raju
|
3629008WL037449
|
Raju
|
50312001
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3042170216
|
|
Raju
|
()
|
|
411
|
TADWAI
|
TS-29-008-014-016/010663
(NANDIWADA)
|
3629008000NRG24270320240788967
|
27/03/2024
|
Raada
|
3629008WL037449
|
Raada
|
50312001
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3042170055
|
|
Raada
|
()
|
|
412
|
TADWAI
|
TS-29-008-014-016/010667
(NANDIWADA)
|
3629008000NRG24270320240788968
|
27/03/2024
|
Rajyalaxmi
|
3629008WL037449
|
Rajyalaxmi
|
50312001
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3042170136
|
|
Rajyalaxmi
|
()
|
|
413
|
TADWAI
|
TS-29-008-014-016/010668
(NANDIWADA)
|
3629008000NRG24270320240788969
|
27/03/2024
|
Pochavva
|
3629008WL037449
|
Pochavva
|
50312001
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3042170097
|
|
Pochavva
|
()
|
|
414
|
TADWAI
|
TS-29-008-014-016/010669
(NANDIWADA)
|
3629008000NRG24270320240788970
|
27/03/2024
|
Buchirajavva
|
3629008WL037449
|
Buchirajavva
|
50312001
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3042170081
|
|
Buchirajavva
|
()
|
|
415
|
TADWAI
|
TS-29-008-014-016/010671
(NANDIWADA)
|
3629008000NRG24270320240788971
|
27/03/2024
|
Arjun
|
3629008WL037449
|
Arjun
|
50312001
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3042170283
|
|
Arjun
|
()
|
|
416
|
TADWAI
|
TS-29-008-014-016/010672
(NANDIWADA)
|
3629008000NRG24270320240788973
|
27/03/2024
|
RANJITH
|
3629008WL037449
|
RANJITH
|
50312001
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3042170028
|
|
RANJITH
|
()
|
|
417
|
TADWAI
|
TS-29-008-014-016/010676
(NANDIWADA)
|
3629008000NRG24270320240788975
|
27/03/2024
|
RAJU
|
3629008WL037449
|
RAJU
|
50312001
|
SBIN0000DOP
|
495
|
495
|
Processed
|
16/04/2024
|
|
3042170063
|
|
RAJU
|
()
|
|
418
|
TADWAI
|
TS-29-008-014-016/010682
(NANDIWADA)
|
3629008000NRG24270320240788976
|
27/03/2024
|
Sravanthi
|
3629008WL037449
|
Sravanthi
|
50312001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
16/04/2024
|
|
3042170025
|
|
Sravanthi
|
()
|
|
419
|
TADWAI
|
TS-29-008-014-016/010690
(NANDIWADA)
|
3629008000NRG24270320240788978
|
27/03/2024
|
Rajamani
|
3629008WL037449
|
Rajamani
|
50312001
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3042170224
|
|
Rajamani
|
()
|
|
420
|
TADWAI
|
TS-29-008-014-016/010706
(NANDIWADA)
|
3629008000NRG24270320240788980
|
27/03/2024
|
Mamata
|
3629008WL037449
|
Mamata
|
50312001
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3042170282
|
|
Mamata
|
()
|
|
421
|
TADWAI
|
TS-29-008-014-016/010726
(NANDIWADA)
|
3629008000NRG24270320240788981
|
27/03/2024
|
Mamatha
|
3629008WL037449
|
Mamatha
|
50312001
|
SBIN0000DOP
|
660
|
660
|
Processed
|
16/04/2024
|
|
3042170138
|
|
Mamatha
|
()
|
|
422
|
TADWAI
|
TS-29-008-014-016/010730
(NANDIWADA)
|
3629008000NRG24270320240788982
|
27/03/2024
|
Raju
|
3629008WL037449
|
Raju
|
50312001
|
SBIN0000DOP
|
495
|
495
|
Processed
|
16/04/2024
|
|
3042170026
|
|
Raju
|
()
|
|
423
|
TADWAI
|
TS-29-008-014-016/010735
(NANDIWADA)
|
3629008000NRG24270320240788984
|
27/03/2024
|
Baal Raajavva
|
3629008WL037449
|
Baal Raajavva
|
50312001
|
SBIN0000DOP
|
660
|
660
|
Processed
|
16/04/2024
|
|
3042170088
|
|
Baal Raajavva
|
()
|
|
424
|
TADWAI
|
TS-29-008-014-016/010737
(NANDIWADA)
|
3629008000NRG24270320240788985
|
27/03/2024
|
narender
|
3629008WL037449
|
narender
|
50312001
|
SBIN0000DOP
|
165
|
165
|
Processed
|
16/04/2024
|
|
3042170220
|
|
narender
|
()
|
|
425
|
TADWAI
|
TS-29-008-014-016/010739
(NANDIWADA)
|
3629008000NRG24270320240788986
|
27/03/2024
|
siddavva
|
3629008WL037449
|
siddavva
|
50312001
|
SBIN0000DOP
|
825
|
825
|
Processed
|
16/04/2024
|
|
3042170225
|
|
siddavva
|
()
|
|
426
|
TADWAI
|
TS-29-008-014-016/010744
(NANDIWADA)
|
3629008000NRG24270320240788987
|
27/03/2024
|
Shankunthala
|
3629008WL037449
|
Shankunthala
|
50312001
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3042170170
|
|
Shankunthala
|
()
|
|
427
|
TADWAI
|
TS-29-008-014-016/010774
(NANDIWADA)
|
3629008000NRG24270320240788991
|
27/03/2024
|
Sunita
|
3629008WL037449
|
Sunita
|
50312001
|
SBIN0000DOP
|
825
|
825
|
Processed
|
16/04/2024
|
|
3042170202
|
|
Sunita
|
()
|
|
428
|
TADWAI
|
TS-29-008-014-016/010789
(NANDIWADA)
|
3629008000NRG24270320240788995
|
27/03/2024
|
Rajitha
|
3629008WL037449
|
Rajitha
|
50312001
|
SBIN0000DOP
|
495
|
495
|
Processed
|
16/04/2024
|
|
3042170221
|
|
Rajitha
|
()
|
|
429
|
TADWAI
|
TS-29-008-026-001/010121
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785749
|
27/03/2024
|
Komni
|
3629008WL037367
|
Komni
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042169992
|
|
Komni
|
()
|
|
430
|
TADWAI
|
TS-29-008-026-001/010125
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785753
|
27/03/2024
|
Chakri
|
3629008WL037367
|
Chakri
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3042170116
|
|
Chakri
|
()
|
|
431
|
TADWAI
|
TS-29-008-026-001/010126
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785754
|
27/03/2024
|
Maali
|
3629008WL037367
|
Maali
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
16/04/2024
|
|
3042170005
|
|
Maali
|
()
|
|
432
|
TADWAI
|
TS-29-008-026-001/010128
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785755
|
27/03/2024
|
Pemli
|
3629008WL037367
|
Pemli
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042170114
|
|
Pemli
|
()
|
|
433
|
TADWAI
|
TS-29-008-026-001/010129
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785757
|
27/03/2024
|
Pulya
|
3629008WL037367
|
Pulya
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3042170109
|
|
Pulya
|
()
|
|
434
|
TADWAI
|
TS-29-008-026-001/010129
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785756
|
27/03/2024
|
Vijji
|
3629008WL037367
|
Vijji
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3042170108
|
|
Vijji
|
()
|
|
435
|
TADWAI
|
TS-29-008-026-001/010130
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785759
|
27/03/2024
|
Ansi Bai
|
3629008WL037367
|
Ansi Bai
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042170107
|
|
Ansi Bai
|
()
|
|
436
|
TADWAI
|
TS-29-008-026-001/010130
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785758
|
27/03/2024
|
Ravinder
|
3629008WL037367
|
Ravinder
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042170110
|
|
Ravinder
|
()
|
|
437
|
TADWAI
|
TS-29-008-026-001/010131
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785760
|
27/03/2024
|
Swaroopa
|
3629008WL037367
|
Swaroopa
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
16/04/2024
|
|
3042169984
|
|
Swaroopa
|
()
|
|
438
|
TADWAI
|
TS-29-008-026-001/010132
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785762
|
27/03/2024
|
Ansi
|
3629008WL037367
|
Ansi
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3042170134
|
|
Ansi
|
()
|
|
439
|
TADWAI
|
TS-29-008-026-001/010132
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785761
|
27/03/2024
|
Chamdar
|
3629008WL037367
|
Chamdar
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3042170111
|
|
Chamdar
|
()
|
|
440
|
TADWAI
|
TS-29-008-026-001/010139
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785766
|
27/03/2024
|
Komli
|
3629008WL037367
|
Komli
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3042169985
|
|
Komli
|
()
|
|
441
|
TADWAI
|
TS-29-008-026-001/010139
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785765
|
27/03/2024
|
Shanker
|
3629008WL037367
|
Shanker
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3042169860
|
|
Shanker
|
()
|
|
442
|
TADWAI
|
TS-29-008-026-001/010141
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785767
|
27/03/2024
|
Chander
|
3629008WL037367
|
Chander
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042170115
|
|
Chander
|
()
|
|
443
|
TADWAI
|
TS-29-008-026-001/010141
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785768
|
27/03/2024
|
Lakshmi
|
3629008WL037367
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3042170113
|
|
Lakshmi
|
()
|
|
444
|
TADWAI
|
TS-29-008-026-001/010142
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785769
|
27/03/2024
|
Gangu Bai
|
3629008WL037367
|
Gangu Bai
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
16/04/2024
|
|
3042170125
|
|
Gangu Bai
|
()
|
|
445
|
TADWAI
|
TS-29-008-026-001/010412
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785777
|
27/03/2024
|
Devya
|
3629008WL037367
|
Devya
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042169841
|
|
Devya
|
()
|
|
446
|
TADWAI
|
TS-29-008-026-001/010412
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785776
|
27/03/2024
|
Shantha
|
3629008WL037367
|
Shantha
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042169840
|
|
Shantha
|
()
|
|
447
|
TADWAI
|
TS-29-008-026-001/010418
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785780
|
27/03/2024
|
badhya
|
3629008WL037367
|
badhya
|
50312001
|
SBIN0000DOP
|
825
|
825
|
Processed
|
16/04/2024
|
|
3042170278
|
|
badhya
|
()
|
|
448
|
TADWAI
|
TS-29-008-026-001/010418
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785779
|
27/03/2024
|
renuka
|
3629008WL037367
|
renuka
|
50312001
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3042170277
|
|
renuka
|
()
|
|
449
|
TADWAI
|
TS-29-008-026-001/010420
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785782
|
27/03/2024
|
Ansi
|
3629008WL037367
|
Ansi
|
50312001
|
SBIN0000DOP
|
825
|
825
|
Processed
|
16/04/2024
|
|
3042169986
|
|
Ansi
|
()
|
|
450
|
TADWAI
|
TS-29-008-026-001/010477
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785783
|
27/03/2024
|
Gamini
|
3629008WL037367
|
Gamini
|
50312001
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3042170276
|
|
Gamini
|
()
|
|
451
|
TADWAI
|
TS-29-008-026-001/010609
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785791
|
27/03/2024
|
Sangeeta
|
3629008WL037367
|
Sangeeta
|
50312001
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3042170119
|
|
Sangeeta
|
()
|
|
452
|
TADWAI
|
TS-29-008-026-001/010609
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785790
|
27/03/2024
|
Santhosh
|
3629008WL037367
|
Santhosh
|
50312001
|
SBIN0000DOP
|
825
|
825
|
Processed
|
16/04/2024
|
|
3042170120
|
|
Santhosh
|
()
|
|
453
|
TADWAI
|
TS-29-008-026-001/010622
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785794
|
27/03/2024
|
Manjula
|
3629008WL037367
|
Manjula
|
50312001
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3042170127
|
|
Manjula
|
()
|
|
454
|
TADWAI
|
TS-29-008-026-001/010628
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785797
|
27/03/2024
|
Ramesh
|
3629008WL037367
|
Ramesh
|
50312001
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3042170129
|
|
Ramesh
|
()
|
|
455
|
TADWAI
|
TS-29-008-026-001/010641
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785806
|
27/03/2024
|
Chaavli
|
3629008WL037367
|
Chaavli
|
50312001
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3042170112
|
|
Chaavli
|
()
|
|
456
|
TADWAI
|
TS-29-008-026-001/010643
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785808
|
27/03/2024
|
nageshnayak
|
3629008WL037367
|
nageshnayak
|
50312001
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3042170205
|
|
nageshnayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418038
|
418038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418038
|
418038
|
|
|
|
|
|
|
|