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
|
KALHER
|
TS-38-016-007-008/010012 (KRISHNAPOOR)
|
3638016000NRG24090520230343976
|
09/05/2023
|
Beemayya
|
3638016WL005577
|
Beemayya
|
50237101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
17/05/2023
|
|
1638080719
|
|
Beemayya
|
()
|
2
|
KALHER
|
TS-38-016-007-008/010012 (KRISHNAPOOR)
|
3638016000NRG24090520230343977
|
09/05/2023
|
Posavva
|
3638016WL005577
|
Posavva
|
50237101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
17/05/2023
|
|
1638081014
|
|
Posavva
|
()
|
3
|
KALHER
|
TS-38-016-007-008/010045 (KRISHNAPOOR)
|
3638016000NRG24090520230343979
|
09/05/2023
|
Parvathi
|
3638016WL005577
|
Parvathi
|
50237101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
17/05/2023
|
|
1638080706
|
|
Parvathi
|
()
|
4
|
KALHER
|
TS-38-016-007-008/010102 (KRISHNAPOOR)
|
3638016000NRG24090520230343980
|
09/05/2023
|
Shivayya
|
3638016WL005577
|
Shivayya
|
50237101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
17/05/2023
|
|
1638081015
|
|
Shivayya
|
()
|
5
|
KALHER
|
TS-38-016-007-008/010137 (KRISHNAPOOR)
|
3638016000NRG24090520230343983
|
09/05/2023
|
Kaamtamma
|
3638016WL005577
|
Kaamtamma
|
50237101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
17/05/2023
|
|
1638081017
|
|
Kaamtamma
|
()
|
6
|
KALHER
|
TS-38-016-007-008/010137 (KRISHNAPOOR)
|
3638016000NRG24090520230343982
|
09/05/2023
|
Narsimlu
|
3638016WL005577
|
Narsimlu
|
50237101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
17/05/2023
|
|
1638081016
|
|
Narsimlu
|
()
|
7
|
KALHER
|
TS-38-016-007-008/010241 (KRISHNAPOOR)
|
3638016000NRG24090520230343986
|
09/05/2023
|
Ajeetabegam
|
3638016WL005577
|
Ajeetabegam
|
50237101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
17/05/2023
|
|
1638081018
|
|
Ajeetabegam
|
()
|
8
|
KALHER
|
TS-38-016-007-008/010278 (KRISHNAPOOR)
|
3638016000NRG24090520230343987
|
09/05/2023
|
Saayavva
|
3638016WL005577
|
Saayavva
|
50237101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
17/05/2023
|
|
1638081019
|
|
Saayavva
|
()
|
9
|
KALHER
|
TS-38-016-007-008/010419 (KRISHNAPOOR)
|
3638016000NRG24090520230343992
|
09/05/2023
|
Savitra
|
3638016WL005577
|
Savitra
|
50237101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
17/05/2023
|
|
1638080684
|
|
Savitra
|
()
|
10
|
KALHER
|
TS-38-016-007-008/010444 (KRISHNAPOOR)
|
3638016000NRG24090520230343993
|
09/05/2023
|
Mallavva
|
3638016WL005577
|
Mallavva
|
50237101
|
SBIN0000DOP
|
796
|
796
|
Processed
|
17/05/2023
|
|
1638080707
|
|
Mallavva
|
()
|
11
|
KALHER
|
TS-38-016-007-008/010466 (KRISHNAPOOR)
|
3638016000NRG24090520230343995
|
09/05/2023
|
Kamshavva
|
3638016WL005577
|
Kamshavva
|
50237101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
17/05/2023
|
|
1638081020
|
|
Kamshavva
|
()
|
12
|
KALHER
|
TS-38-016-007-008/010468 (KRISHNAPOOR)
|
3638016000NRG24090520230343996
|
09/05/2023
|
Chandrakala
|
3638016WL005577
|
Chandrakala
|
50237101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
17/05/2023
|
|
1638080720
|
|
Chandrakala
|
()
|
13
|
KALHER
|
TS-38-016-007-008/010468 (KRISHNAPOOR)
|
3638016000NRG24090520230343997
|
09/05/2023
|
Narayana
|
3638016WL005577
|
Narayana
|
50237101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
17/05/2023
|
|
1638080721
|
|
Narayana
|
()
|
14
|
KALHER
|
TS-38-016-007-008/010483 (KRISHNAPOOR)
|
3638016000NRG24090520230343999
|
09/05/2023
|
Sayavva
|
3638016WL005577
|
Sayavva
|
50237101
|
SBIN0000DOP
|
796
|
796
|
Processed
|
17/05/2023
|
|
1638081021
|
|
Sayavva
|
()
|
15
|
KALHER
|
TS-38-016-007-008/010520 (KRISHNAPOOR)
|
3638016000NRG24090520230344001
|
09/05/2023
|
Anishamma
|
3638016WL005577
|
Anishamma
|
50237101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
17/05/2023
|
|
1638081022
|
|
Anishamma
|
()
|
16
|
KALHER
|
TS-38-016-007-008/010520 (KRISHNAPOOR)
|
3638016000NRG24090520230344002
|
09/05/2023
|
Shankar
|
3638016WL005577
|
Shankar
|
50237101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
17/05/2023
|
|
1638081023
|
|
Shankar
|
()
|
17
|
KALHER
|
TS-38-016-007-008/010552 (KRISHNAPOOR)
|
3638016000NRG24090520230344003
|
09/05/2023
|
Satyamani
|
3638016WL005577
|
Satyamani
|
50237101
|
SBIN0000DOP
|
796
|
796
|
Processed
|
17/05/2023
|
|
1638080685
|
|
Satyamani
|
()
|
18
|
KALHER
|
TS-38-016-007-008/010552 (KRISHNAPOOR)
|
3638016000NRG24090520230344004
|
09/05/2023
|
Sumitra
|
3638016WL005577
|
Sumitra
|
50237101
|
SBIN0000DOP
|
796
|
796
|
Processed
|
17/05/2023
|
|
1638080722
|
|
Sumitra
|
()
|
19
|
KALHER
|
TS-38-016-007-008/010555 (KRISHNAPOOR)
|
3638016000NRG24090520230344005
|
09/05/2023
|
Ramgonda
|
3638016WL005577
|
Ramgonda
|
50237101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
17/05/2023
|
|
1638080698
|
|
Ramgonda
|
()
|
20
|
KALHER
|
TS-38-016-007-008/010590 (KRISHNAPOOR)
|
3638016000NRG24090520230344009
|
09/05/2023
|
Sayavva
|
3638016WL005577
|
Sayavva
|
50237101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
17/05/2023
|
|
1638081024
|
|
Sayavva
|
()
|
21
|
KALHER
|
TS-38-016-007-008/010618 (KRISHNAPOOR)
|
3638016000NRG24090520230344011
|
09/05/2023
|
Sayavva
|
3638016WL005577
|
Sayavva
|
50237101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
17/05/2023
|
|
1638081025
|
|
Sayavva
|
()
|
22
|
KALHER
|
TS-38-016-007-008/010625 (KRISHNAPOOR)
|
3638016000NRG24090520230344012
|
09/05/2023
|
Mane Goud
|
3638016WL005577
|
Mane Goud
|
50237101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
17/05/2023
|
|
1638080686
|
|
Mane Goud
|
()
|
23
|
KALHER
|
TS-38-016-007-008/010625 (KRISHNAPOOR)
|
3638016000NRG24090520230344013
|
09/05/2023
|
Rajagoud
|
3638016WL005577
|
Rajagoud
|
50237101
|
SBIN0000DOP
|
714
|
714
|
Processed
|
17/05/2023
|
|
1638080687
|
|
Rajagoud
|
()
|
24
|
KALHER
|
TS-38-016-007-008/010625 (KRISHNAPOOR)
|
3638016000NRG24090520230344014
|
09/05/2023
|
Venkatavva
|
3638016WL005577
|
Venkatavva
|
50237101
|
SBIN0000DOP
|
714
|
714
|
Processed
|
17/05/2023
|
|
1638080763
|
|
Venkatavva
|
()
|
25
|
KALHER
|
TS-38-016-007-008/010628 (KRISHNAPOOR)
|
3638016000NRG24090520230344016
|
09/05/2023
|
Ningaiah
|
3638016WL005577
|
Ningaiah
|
50237101
|
SBIN0000DOP
|
845
|
845
|
Processed
|
17/05/2023
|
|
1638081027
|
|
Ningaiah
|
()
|
26
|
KALHER
|
TS-38-016-007-008/010628 (KRISHNAPOOR)
|
3638016000NRG24090520230344015
|
09/05/2023
|
Rukkavva
|
3638016WL005577
|
Rukkavva
|
50237101
|
SBIN0000DOP
|
845
|
845
|
Processed
|
17/05/2023
|
|
1638081026
|
|
Rukkavva
|
()
|
27
|
KALHER
|
TS-38-016-007-008/010654 (KRISHNAPOOR)
|
3638016000NRG24090520230344019
|
09/05/2023
|
Gangavva
|
3638016WL005577
|
Gangavva
|
50237101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
17/05/2023
|
|
1638081028
|
|
Gangavva
|
()
|
28
|
KALHER
|
TS-38-016-007-008/010655 (KRISHNAPOOR)
|
3638016000NRG24090520230344020
|
09/05/2023
|
Anjaiah
|
3638016WL005577
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
17/05/2023
|
|
1638081029
|
|
Anjaiah
|
()
|
29
|
KALHER
|
TS-38-016-007-008/010655 (KRISHNAPOOR)
|
3638016000NRG24090520230344021
|
09/05/2023
|
Sailu
|
3638016WL005577
|
Sailu
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
17/05/2023
|
|
1638081030
|
|
Sailu
|
()
|
30
|
KALHER
|
TS-38-016-007-008/010658 (KRISHNAPOOR)
|
3638016000NRG24090520230344022
|
09/05/2023
|
Lakshmi
|
3638016WL005577
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
917
|
917
|
Processed
|
17/05/2023
|
|
1638080723
|
|
Lakshmi
|
()
|
31
|
KALHER
|
TS-38-016-007-008/010658 (KRISHNAPOOR)
|
3638016000NRG24090520230344023
|
09/05/2023
|
Ramulu
|
3638016WL005577
|
Ramulu
|
50237101
|
SBIN0000DOP
|
917
|
917
|
Processed
|
17/05/2023
|
|
1638080724
|
|
Ramulu
|
()
|
32
|
KALHER
|
TS-38-016-007-008/010676 (KRISHNAPOOR)
|
3638016000NRG24090520230344026
|
09/05/2023
|
Mangamma
|
3638016WL005577
|
Mangamma
|
50237101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
17/05/2023
|
|
1638081033
|
|
Mangamma
|
()
|
33
|
KALHER
|
TS-38-016-007-008/010676 (KRISHNAPOOR)
|
3638016000NRG24090520230344027
|
09/05/2023
|
Narayana
|
3638016WL005577
|
Narayana
|
50237101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
17/05/2023
|
|
1638081034
|
|
Narayana
|
()
|
34
|
KALHER
|
TS-38-016-007-008/010701 (KRISHNAPOOR)
|
3638016000NRG24090520230344028
|
09/05/2023
|
Gangavva
|
3638016WL005577
|
Gangavva
|
50237101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
17/05/2023
|
|
1638080688
|
|
Gangavva
|
()
|
35
|
KALHER
|
TS-38-016-007-008/010777 (KRISHNAPOOR)
|
3638016000NRG24090520230344032
|
09/05/2023
|
Adivaiah
|
3638016WL005577
|
Adivaiah
|
50237101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
17/05/2023
|
|
1638081035
|
|
Adivaiah
|
()
|
36
|
KALHER
|
TS-38-016-007-008/010879 (KRISHNAPOOR)
|
3638016000NRG24090520230344035
|
09/05/2023
|
Papugonda
|
3638016WL005577
|
Papugonda
|
50237101
|
SBIN0000DOP
|
820
|
820
|
Processed
|
17/05/2023
|
|
1638080759
|
|
Papugonda
|
()
|
37
|
KALHER
|
TS-38-016-007-008/010879 (KRISHNAPOOR)
|
3638016000NRG24090520230344036
|
09/05/2023
|
Pushpala
|
3638016WL005577
|
Pushpala
|
50237101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
17/05/2023
|
|
1638081036
|
|
Pushpala
|
()
|
38
|
KALHER
|
TS-38-016-007-008/010879 (KRISHNAPOOR)
|
3638016000NRG24090520230344034
|
09/05/2023
|
Shoba
|
3638016WL005577
|
Shoba
|
50237101
|
SBIN0000DOP
|
796
|
796
|
Processed
|
17/05/2023
|
|
1638081037
|
|
Shoba
|
()
|
39
|
KALHER
|
TS-38-016-007-008/010888 (KRISHNAPOOR)
|
3638016000NRG24090520230344039
|
09/05/2023
|
Anjaiah
|
3638016WL005577
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
17/05/2023
|
|
1638081040
|
|
Anjaiah
|
()
|
40
|
KALHER
|
TS-38-016-007-008/010888 (KRISHNAPOOR)
|
3638016000NRG24090520230344038
|
09/05/2023
|
Anjavva
|
3638016WL005577
|
Anjavva
|
50237101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
17/05/2023
|
|
1638081039
|
|
Anjavva
|
()
|
41
|
KALHER
|
TS-38-016-007-008/010888 (KRISHNAPOOR)
|
3638016000NRG24090520230344037
|
09/05/2023
|
Sangavva
|
3638016WL005577
|
Sangavva
|
50237101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
17/05/2023
|
|
1638081038
|
|
Sangavva
|
()
|
42
|
KALHER
|
TS-38-016-007-008/010895 (KRISHNAPOOR)
|
3638016000NRG24090520230344043
|
09/05/2023
|
Chandravva
|
3638016WL005577
|
Chandravva
|
50237101
|
SBIN0000DOP
|
820
|
820
|
Processed
|
17/05/2023
|
|
1638081043
|
|
Chandravva
|
()
|
43
|
KALHER
|
TS-38-016-007-008/010895 (KRISHNAPOOR)
|
3638016000NRG24090520230344042
|
09/05/2023
|
Durgaiah
|
3638016WL005577
|
Durgaiah
|
50237101
|
SBIN0000DOP
|
820
|
820
|
Processed
|
17/05/2023
|
|
1638081042
|
|
Durgaiah
|
()
|
44
|
KALHER
|
TS-38-016-007-008/010904 (KRISHNAPOOR)
|
3638016000NRG24090520230344044
|
09/05/2023
|
Ashavva
|
3638016WL005577
|
Ashavva
|
50237101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
17/05/2023
|
|
1638080635
|
|
Ashavva
|
()
|
45
|
KALHER
|
TS-38-016-007-008/010905 (KRISHNAPOOR)
|
3638016000NRG24090520230344045
|
09/05/2023
|
Ramulu
|
3638016WL005577
|
Ramulu
|
50237101
|
SBIN0000DOP
|
820
|
820
|
Processed
|
17/05/2023
|
|
1638080636
|
|
Ramulu
|
()
|
46
|
KALHER
|
TS-38-016-007-008/010917 (KRISHNAPOOR)
|
3638016000NRG24090520230344046
|
09/05/2023
|
Lakshmi
|
3638016WL005577
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
17/05/2023
|
|
1638080637
|
|
Lakshmi
|
()
|
47
|
KALHER
|
TS-38-016-007-008/010917 (KRISHNAPOOR)
|
3638016000NRG24090520230344047
|
09/05/2023
|
Praveen
|
3638016WL005577
|
Praveen
|
50237101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
17/05/2023
|
|
1638080725
|
|
Praveen
|
()
|
48
|
KALHER
|
TS-38-016-007-008/010920 (KRISHNAPOOR)
|
3638016000NRG24090520230344048
|
09/05/2023
|
Rajamani
|
3638016WL005577
|
Rajamani
|
50237101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
17/05/2023
|
|
1638080638
|
|
Rajamani
|
()
|
49
|
KALHER
|
TS-38-016-007-008/010929 (KRISHNAPOOR)
|
3638016000NRG24090520230344051
|
09/05/2023
|
Sayavva
|
3638016WL005577
|
Sayavva
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
17/05/2023
|
|
1638080640
|
|
Sayavva
|
()
|
50
|
KALHER
|
TS-38-016-007-008/010929 (KRISHNAPOOR)
|
3638016000NRG24090520230344050
|
09/05/2023
|
Shanker
|
3638016WL005577
|
Shanker
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
17/05/2023
|
|
1638080639
|
|
Shanker
|
()
|
51
|
KALHER
|
TS-38-016-007-008/010951 (KRISHNAPOOR)
|
3638016000NRG24090520230344055
|
09/05/2023
|
Bhoodevva
|
3638016WL005577
|
Bhoodevva
|
50237101
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1638080641
|
|
Bhoodevva
|
()
|
52
|
KALHER
|
TS-38-016-007-008/010954 (KRISHNAPOOR)
|
3638016000NRG24090520230344057
|
09/05/2023
|
Aravind
|
3638016WL005577
|
Aravind
|
50237101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
17/05/2023
|
|
1638080761
|
|
Aravind
|
()
|
53
|
KALHER
|
TS-38-016-007-008/010954 (KRISHNAPOOR)
|
3638016000NRG24090520230344058
|
09/05/2023
|
Krishna
|
3638016WL005577
|
Krishna
|
50237101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
17/05/2023
|
|
1638080760
|
|
Krishna
|
()
|
54
|
KALHER
|
TS-38-016-007-008/010954 (KRISHNAPOOR)
|
3638016000NRG24090520230344056
|
09/05/2023
|
Lacchavva
|
3638016WL005577
|
Lacchavva
|
50237101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
17/05/2023
|
|
1638080642
|
|
Lacchavva
|
()
|
55
|
KALHER
|
TS-38-016-007-008/010955 (KRISHNAPOOR)
|
3638016000NRG24090520230344059
|
09/05/2023
|
Nagamani
|
3638016WL005577
|
Nagamani
|
50237101
|
SBIN0000DOP
|
820
|
820
|
Processed
|
17/05/2023
|
|
1638080726
|
|
Nagamani
|
()
|
56
|
KALHER
|
TS-38-016-007-008/010988 (KRISHNAPOOR)
|
3638016000NRG24090520230344065
|
09/05/2023
|
Badravva
|
3638016WL005577
|
Badravva
|
50237101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
17/05/2023
|
|
1638080644
|
|
Badravva
|
()
|
57
|
KALHER
|
TS-38-016-007-008/010988 (KRISHNAPOOR)
|
3638016000NRG24090520230344064
|
09/05/2023
|
Srinivas
|
3638016WL005577
|
Srinivas
|
50237101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
17/05/2023
|
|
1638080643
|
|
Srinivas
|
()
|
58
|
KALHER
|
TS-38-016-007-008/010992 (KRISHNAPOOR)
|
3638016000NRG24090520230344066
|
09/05/2023
|
Ellaiah
|
3638016WL005577
|
Ellaiah
|
50237101
|
SBIN0000DOP
|
820
|
820
|
Processed
|
17/05/2023
|
|
1638080645
|
|
Ellaiah
|
()
|
59
|
KALHER
|
TS-38-016-007-008/010992 (KRISHNAPOOR)
|
3638016000NRG24090520230344067
|
09/05/2023
|
Nagavva
|
3638016WL005577
|
Nagavva
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
17/05/2023
|
|
1638080646
|
|
Nagavva
|
()
|
60
|
KALHER
|
TS-38-016-007-008/011002 (KRISHNAPOOR)
|
3638016000NRG24090520230344069
|
09/05/2023
|
Abjal
|
3638016WL005577
|
Abjal
|
50237101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
17/05/2023
|
|
1638080647
|
|
Abjal
|
()
|
61
|
KALHER
|
TS-38-016-007-008/011002 (KRISHNAPOOR)
|
3638016000NRG24090520230344068
|
09/05/2023
|
Bashu Miya
|
3638016WL005577
|
Bashu Miya
|
50237101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
17/05/2023
|
|
1638080708
|
|
Bashu Miya
|
()
|
62
|
KALHER
|
TS-38-016-007-008/011007 (KRISHNAPOOR)
|
3638016000NRG24090520230344071
|
09/05/2023
|
Lakshimi
|
3638016WL005577
|
Lakshimi
|
50237101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
17/05/2023
|
|
1638080648
|
|
Lakshimi
|
()
|
63
|
KALHER
|
TS-38-016-007-008/011007 (KRISHNAPOOR)
|
3638016000NRG24090520230344072
|
09/05/2023
|
Ramlu
|
3638016WL005577
|
Ramlu
|
50237101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
17/05/2023
|
|
1638080649
|
|
Ramlu
|
()
|
64
|
KALHER
|
TS-38-016-007-008/011017 (KRISHNAPOOR)
|
3638016000NRG24090520230344075
|
09/05/2023
|
Anjaiah
|
3638016WL005577
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
17/05/2023
|
|
1638080652
|
|
Anjaiah
|
()
|
65
|
KALHER
|
TS-38-016-007-008/011017 (KRISHNAPOOR)
|
3638016000NRG24090520230344074
|
09/05/2023
|
Bumaiah
|
3638016WL005577
|
Bumaiah
|
50237101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
17/05/2023
|
|
1638080651
|
|
Bumaiah
|
()
|
66
|
KALHER
|
TS-38-016-007-008/011017 (KRISHNAPOOR)
|
3638016000NRG24090520230344073
|
09/05/2023
|
Madavva
|
3638016WL005577
|
Madavva
|
50237101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
17/05/2023
|
|
1638080650
|
|
Madavva
|
()
|
67
|
KALHER
|
TS-38-016-007-008/011017 (KRISHNAPOOR)
|
3638016000NRG24090520230344076
|
09/05/2023
|
Ramesh
|
3638016WL005577
|
Ramesh
|
50237101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
17/05/2023
|
|
1638080653
|
|
Ramesh
|
()
|
68
|
KALHER
|
TS-38-016-007-008/011024 (KRISHNAPOOR)
|
3638016000NRG24090520230344077
|
09/05/2023
|
Anjavva
|
3638016WL005577
|
Anjavva
|
50237101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
17/05/2023
|
|
1638080654
|
|
Anjavva
|
()
|
69
|
KALHER
|
TS-38-016-007-008/011024 (KRISHNAPOOR)
|
3638016000NRG24090520230344078
|
09/05/2023
|
Nagaiah
|
3638016WL005577
|
Nagaiah
|
50237101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
17/05/2023
|
|
1638080727
|
|
Nagaiah
|
()
|
70
|
KALHER
|
TS-38-016-007-008/011024 (KRISHNAPOOR)
|
3638016000NRG24090520230344079
|
09/05/2023
|
Pedda anjavva
|
3638016WL005577
|
Pedda anjavva
|
50237101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
17/05/2023
|
|
1638080764
|
|
Pedda anjavva
|
()
|
71
|
KALHER
|
TS-38-016-007-008/011029 (KRISHNAPOOR)
|
3638016000NRG24090520230344080
|
09/05/2023
|
Gangamini
|
3638016WL005577
|
Gangamini
|
50237101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
17/05/2023
|
|
1638080655
|
|
Gangamini
|
()
|
72
|
KALHER
|
TS-38-016-007-008/011080 (KRISHNAPOOR)
|
3638016000NRG24090520230344086
|
09/05/2023
|
Manevva
|
3638016WL005577
|
Manevva
|
50237101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
17/05/2023
|
|
1638080658
|
|
Manevva
|
()
|
73
|
KALHER
|
TS-38-016-007-008/011080 (KRISHNAPOOR)
|
3638016000NRG24090520230344085
|
09/05/2023
|
Wayshavva
|
3638016WL005577
|
Wayshavva
|
50237101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
17/05/2023
|
|
1638080657
|
|
Wayshavva
|
()
|
74
|
KALHER
|
TS-38-016-007-008/011082 (KRISHNAPOOR)
|
3638016000NRG24090520230344087
|
09/05/2023
|
Lachavva
|
3638016WL005577
|
Lachavva
|
50237101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
17/05/2023
|
|
1638080659
|
|
Lachavva
|
()
|
75
|
KALHER
|
TS-38-016-007-008/011082 (KRISHNAPOOR)
|
3638016000NRG24090520230344088
|
09/05/2023
|
Sangameshwar
|
3638016WL005577
|
Sangameshwar
|
50237101
|
SBIN0000DOP
|
917
|
917
|
Processed
|
17/05/2023
|
|
1638080802
|
|
Sangameshwar
|
()
|
76
|
KALHER
|
TS-38-016-007-008/011128 (KRISHNAPOOR)
|
3638016000NRG24090520230344090
|
09/05/2023
|
Ramesh
|
3638016WL005577
|
Ramesh
|
50237101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
17/05/2023
|
|
1638080660
|
|
Ramesh
|
()
|
77
|
KALHER
|
TS-38-016-007-008/011128 (KRISHNAPOOR)
|
3638016000NRG24090520230344091
|
09/05/2023
|
Suvarna
|
3638016WL005577
|
Suvarna
|
50237101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
17/05/2023
|
|
1638080762
|
|
Suvarna
|
()
|
78
|
KALHER
|
TS-38-016-007-008/011139 (KRISHNAPOOR)
|
3638016000NRG24090520230344092
|
09/05/2023
|
Survana
|
3638016WL005577
|
Survana
|
50237101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
17/05/2023
|
|
1638080661
|
|
Survana
|
()
|
79
|
KALHER
|
TS-38-016-007-008/011181 (KRISHNAPOOR)
|
3638016000NRG24090520230344095
|
09/05/2023
|
Swaroopa
|
3638016WL005577
|
Swaroopa
|
50237101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
17/05/2023
|
|
1638080662
|
|
Swaroopa
|
()
|
80
|
KALHER
|
TS-38-016-007-008/011204 (KRISHNAPOOR)
|
3638016000NRG24090520230344101
|
09/05/2023
|
Jyothi
|
3638016WL005577
|
Jyothi
|
50237101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
17/05/2023
|
|
1638080709
|
|
Jyothi
|
()
|
81
|
KALHER
|
TS-38-016-007-008/011250 (KRISHNAPOOR)
|
3638016000NRG24090520230344108
|
09/05/2023
|
Bhemaiah
|
3638016WL005577
|
Bhemaiah
|
50237101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
17/05/2023
|
|
1638080699
|
|
Bhemaiah
|
()
|
82
|
KALHER
|
TS-38-016-007-008/011256 (KRISHNAPOOR)
|
3638016000NRG24090520230344110
|
09/05/2023
|
Sailu
|
3638016WL005577
|
Sailu
|
50237101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
17/05/2023
|
|
1638080663
|
|
Sailu
|
()
|
83
|
KALHER
|
TS-38-016-007-008/011257 (KRISHNAPOOR)
|
3638016000NRG24090520230344111
|
09/05/2023
|
Sangaiah
|
3638016WL005577
|
Sangaiah
|
50237101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
17/05/2023
|
|
1638080664
|
|
Sangaiah
|
()
|
84
|
KALHER
|
TS-38-016-007-008/011258 (KRISHNAPOOR)
|
3638016000NRG24090520230344112
|
09/05/2023
|
Ganapati
|
3638016WL005577
|
Ganapati
|
50237101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
17/05/2023
|
|
1638080665
|
|
Ganapati
|
()
|
85
|
KALHER
|
TS-38-016-007-008/011266 (KRISHNAPOOR)
|
3638016000NRG24090520230344113
|
09/05/2023
|
Ramavva
|
3638016WL005577
|
Ramavva
|
50237101
|
SBIN0000DOP
|
917
|
917
|
Processed
|
17/05/2023
|
|
1638080700
|
|
Ramavva
|
()
|
86
|
KALHER
|
TS-38-016-007-008/011286 (KRISHNAPOOR)
|
3638016000NRG24090520230344114
|
09/05/2023
|
Balaiah
|
3638016WL005577
|
Balaiah
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
17/05/2023
|
|
1638080666
|
|
Balaiah
|
()
|
87
|
KALHER
|
TS-38-016-007-008/011286 (KRISHNAPOOR)
|
3638016000NRG24090520230344115
|
09/05/2023
|
Sugunavva
|
3638016WL005577
|
Sugunavva
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
17/05/2023
|
|
1638080667
|
|
Sugunavva
|
()
|
88
|
KALHER
|
TS-38-016-007-008/011338 (KRISHNAPOOR)
|
3638016000NRG24090520230344119
|
09/05/2023
|
balayya
|
3638016WL005577
|
balayya
|
50237101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
17/05/2023
|
|
1638080711
|
|
balayya
|
()
|
89
|
KALHER
|
TS-38-016-007-008/011338 (KRISHNAPOOR)
|
3638016000NRG24090520230344120
|
09/05/2023
|
sayavva
|
3638016WL005577
|
sayavva
|
50237101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
17/05/2023
|
|
1638080712
|
|
sayavva
|
()
|
90
|
KALHER
|
TS-38-016-007-008/011349 (KRISHNAPOOR)
|
3638016000NRG24090520230344121
|
09/05/2023
|
jyoti
|
3638016WL005577
|
jyoti
|
50237101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
17/05/2023
|
|
1638080701
|
|
jyoti
|
()
|
91
|
KALHER
|
TS-38-016-007-008/011353 (KRISHNAPOOR)
|
3638016000NRG24090520230344122
|
09/05/2023
|
Lachavva
|
3638016WL005577
|
Lachavva
|
50237101
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1638080710
|
|
Lachavva
|
()
|
92
|
KALHER
|
TS-38-016-007-008/011366 (KRISHNAPOOR)
|
3638016000NRG24090520230344128
|
09/05/2023
|
SAILU
|
3638016WL005577
|
SAILU
|
50237101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
17/05/2023
|
|
1638080656
|
|
SAILU
|
()
|
93
|
KALHER
|
TS-38-016-007-008/011375 (KRISHNAPOOR)
|
3638016000NRG24090520230344129
|
09/05/2023
|
Devadas
|
3638016WL005577
|
Devadas
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
17/05/2023
|
|
1638080765
|
|
Devadas
|
()
|
94
|
KALHER
|
TS-38-016-007-008/011397 (KRISHNAPOOR)
|
3638016000NRG24090520230344130
|
09/05/2023
|
Sailu
|
3638016WL005577
|
Sailu
|
50237101
|
SBIN0000DOP
|
845
|
845
|
Processed
|
17/05/2023
|
|
1638081032
|
|
Sailu
|
()
|
95
|
KALHER
|
TS-38-016-007-008/011397 (KRISHNAPOOR)
|
3638016000NRG24090520230344131
|
09/05/2023
|
Venkavva
|
3638016WL005577
|
Venkavva
|
50237101
|
SBIN0000DOP
|
845
|
845
|
Processed
|
17/05/2023
|
|
1638081031
|
|
Venkavva
|
()
|
96
|
KALHER
|
TS-38-016-007-008/011399 (KRISHNAPOOR)
|
3638016000NRG24090520230344134
|
09/05/2023
|
Dastavva
|
3638016WL005577
|
Dastavva
|
50237101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
17/05/2023
|
|
1638081041
|
|
Dastavva
|
()
|
97
|
KALHER
|
TS-38-016-007-008/011413 (KRISHNAPOOR)
|
3638016000NRG24090520230344136
|
09/05/2023
|
Sangaiah
|
3638016WL005577
|
Sangaiah
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
17/05/2023
|
|
1638080809
|
|
Sangaiah
|
()
|
98
|
KALHER
|
TS-38-016-008-009/010861 (KALHER)
|
3638016000NRG24080520230324720
|
09/05/2023
|
Lakshmaiah
|
3638016WL005319
|
Lakshmaiah
|
50237101
|
SBIN0000DOP
|
783
|
783
|
Processed
|
17/05/2023
|
|
1638080829
|
|
Lakshmaiah
|
()
|
99
|
KALHER
|
TS-38-016-008-009/010861 (KALHER)
|
3638016000NRG24080520230324721
|
09/05/2023
|
Sayavva
|
3638016WL005319
|
Sayavva
|
50237101
|
SBIN0000DOP
|
783
|
783
|
Processed
|
17/05/2023
|
|
1638080715
|
|
Sayavva
|
()
|
100
|
KALHER
|
TS-38-016-008-009/010922 (KALHER)
|
3638016000NRG24080520230324727
|
09/05/2023
|
Raju
|
3638016WL005319
|
Raju
|
50237101
|
SBIN0000DOP
|
773
|
773
|
Processed
|
17/05/2023
|
|
1638080830
|
|
Raju
|
()
|
101
|
KALHER
|
TS-38-016-008-009/011654 (KALHER)
|
3638016000NRG24080520230324741
|
09/05/2023
|
Balamani
|
3638016WL005319
|
Balamani
|
50237101
|
SBIN0000DOP
|
783
|
783
|
Processed
|
17/05/2023
|
|
1638080756
|
|
Balamani
|
()
|
102
|
KALHER
|
TS-38-016-011-014/012212 (BACHEPALLE)
|
3638016000NRG24090520230331773
|
09/05/2023
|
David
|
3638016WL005414
|
David
|
50237101
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
17/05/2023
|
|
1638080798
|
|
David
|
()
|
103
|
KALHER
|
TS-38-016-012-016/010001 (RAPARTHY)
|
3638016000NRG24090520230331454
|
09/05/2023
|
Lacchamma
|
3638016WL005413
|
Lacchamma
|
50237101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
17/05/2023
|
|
1638080844
|
|
Lacchamma
|
()
|
104
|
KALHER
|
TS-38-016-012-016/010002 (RAPARTHY)
|
3638016000NRG24090520230331455
|
09/05/2023
|
Raaju
|
3638016WL005413
|
Raaju
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080745
|
|
Raaju
|
()
|
105
|
KALHER
|
TS-38-016-012-016/010002 (RAPARTHY)
|
3638016000NRG24090520230331456
|
09/05/2023
|
Sivayya
|
3638016WL005413
|
Sivayya
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080845
|
|
Sivayya
|
()
|
106
|
KALHER
|
TS-38-016-012-016/010007 (RAPARTHY)
|
3638016000NRG24090520230331460
|
09/05/2023
|
Lavanya
|
3638016WL005413
|
Lavanya
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080847
|
|
Lavanya
|
()
|
107
|
KALHER
|
TS-38-016-012-016/010007 (RAPARTHY)
|
3638016000NRG24090520230331457
|
09/05/2023
|
Naarayana
|
3638016WL005413
|
Naarayana
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080690
|
|
Naarayana
|
()
|
108
|
KALHER
|
TS-38-016-012-016/010007 (RAPARTHY)
|
3638016000NRG24090520230331458
|
09/05/2023
|
Nilaiah
|
3638016WL005413
|
Nilaiah
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080961
|
|
Nilaiah
|
()
|
109
|
KALHER
|
TS-38-016-012-016/010007 (RAPARTHY)
|
3638016000NRG24090520230331459
|
09/05/2023
|
Srinivas
|
3638016WL005413
|
Srinivas
|
50237101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
17/05/2023
|
|
1638080691
|
|
Srinivas
|
()
|
110
|
KALHER
|
TS-38-016-012-016/010012 (RAPARTHY)
|
3638016000NRG24090520230331461
|
09/05/2023
|
Pemtayya
|
3638016WL005413
|
Pemtayya
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080848
|
|
Pemtayya
|
()
|
111
|
KALHER
|
TS-38-016-012-016/010016 (RAPARTHY)
|
3638016000NRG24090520230331464
|
09/05/2023
|
Raajeshwari
|
3638016WL005413
|
Raajeshwari
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080963
|
|
Raajeshwari
|
()
|
112
|
KALHER
|
TS-38-016-012-016/010016 (RAPARTHY)
|
3638016000NRG24090520230331463
|
09/05/2023
|
Sangameshwar
|
3638016WL005413
|
Sangameshwar
|
50237101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
17/05/2023
|
|
1638080962
|
|
Sangameshwar
|
()
|
113
|
KALHER
|
TS-38-016-012-016/010018 (RAPARTHY)
|
3638016000NRG24090520230331465
|
09/05/2023
|
Baalayya
|
3638016WL005413
|
Baalayya
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080851
|
|
Baalayya
|
()
|
114
|
KALHER
|
TS-38-016-012-016/010019 (RAPARTHY)
|
3638016000NRG24090520230331466
|
09/05/2023
|
Ramesh
|
3638016WL005413
|
Ramesh
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080728
|
|
Ramesh
|
()
|
115
|
KALHER
|
TS-38-016-012-016/010020 (RAPARTHY)
|
3638016000NRG24090520230331467
|
09/05/2023
|
Eshwaramma
|
3638016WL005413
|
Eshwaramma
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080964
|
|
Eshwaramma
|
()
|
116
|
KALHER
|
TS-38-016-012-016/010021 (RAPARTHY)
|
3638016000NRG24090520230331468
|
09/05/2023
|
kashamma
|
3638016WL005413
|
kashamma
|
50237101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
17/05/2023
|
|
1638080770
|
|
kashamma
|
()
|
117
|
KALHER
|
TS-38-016-012-016/010022 (RAPARTHY)
|
3638016000NRG24090520230331470
|
09/05/2023
|
Krihsnamurthi
|
3638016WL005413
|
Krihsnamurthi
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080732
|
|
Krihsnamurthi
|
()
|
118
|
KALHER
|
TS-38-016-012-016/010023 (RAPARTHY)
|
3638016000NRG24090520230331472
|
09/05/2023
|
Anisavva
|
3638016WL005413
|
Anisavva
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080965
|
|
Anisavva
|
()
|
119
|
KALHER
|
TS-38-016-012-016/010024 (RAPARTHY)
|
3638016000NRG24090520230331473
|
09/05/2023
|
Padmamma
|
3638016WL005413
|
Padmamma
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080853
|
|
Padmamma
|
()
|
120
|
KALHER
|
TS-38-016-012-016/010025 (RAPARTHY)
|
3638016000NRG24090520230331475
|
09/05/2023
|
Chamdramma
|
3638016WL005413
|
Chamdramma
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080855
|
|
Chamdramma
|
()
|
121
|
KALHER
|
TS-38-016-012-016/010025 (RAPARTHY)
|
3638016000NRG24090520230331474
|
09/05/2023
|
Pemtayya
|
3638016WL005413
|
Pemtayya
|
50237101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
17/05/2023
|
|
1638080854
|
|
Pemtayya
|
()
|
122
|
KALHER
|
TS-38-016-012-016/010041 (RAPARTHY)
|
3638016000NRG24090520230331476
|
09/05/2023
|
Devamma
|
3638016WL005413
|
Devamma
|
50237101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
17/05/2023
|
|
1638080856
|
|
Devamma
|
()
|
123
|
KALHER
|
TS-38-016-012-016/010048 (RAPARTHY)
|
3638016000NRG24090520230331478
|
09/05/2023
|
Krishnamoorti
|
3638016WL005413
|
Krishnamoorti
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080857
|
|
Krishnamoorti
|
()
|
124
|
KALHER
|
TS-38-016-012-016/010050 (RAPARTHY)
|
3638016000NRG24090520230331481
|
09/05/2023
|
Bhoomavva
|
3638016WL005413
|
Bhoomavva
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080966
|
|
Bhoomavva
|
()
|
125
|
KALHER
|
TS-38-016-012-016/010051 (RAPARTHY)
|
3638016000NRG24090520230331483
|
09/05/2023
|
Maanemma
|
3638016WL005413
|
Maanemma
|
50237101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
17/05/2023
|
|
1638080806
|
|
Maanemma
|
()
|
126
|
KALHER
|
TS-38-016-012-016/010051 (RAPARTHY)
|
3638016000NRG24090520230331484
|
09/05/2023
|
Renuka
|
3638016WL005413
|
Renuka
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080807
|
|
Renuka
|
()
|
127
|
KALHER
|
TS-38-016-012-016/010053 (RAPARTHY)
|
3638016000NRG24090520230331486
|
09/05/2023
|
Anjavva
|
3638016WL005413
|
Anjavva
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080859
|
|
Anjavva
|
()
|
128
|
KALHER
|
TS-38-016-012-016/010053 (RAPARTHY)
|
3638016000NRG24090520230331485
|
09/05/2023
|
Sailu
|
3638016WL005413
|
Sailu
|
50237101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
17/05/2023
|
|
1638080858
|
|
Sailu
|
()
|
129
|
KALHER
|
TS-38-016-012-016/010060 (RAPARTHY)
|
3638016000NRG24090520230331487
|
09/05/2023
|
Lingaiah
|
3638016WL005413
|
Lingaiah
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080692
|
|
Lingaiah
|
()
|
130
|
KALHER
|
TS-38-016-012-016/010062 (RAPARTHY)
|
3638016000NRG24090520230331491
|
09/05/2023
|
Anita
|
3638016WL005413
|
Anita
|
50237101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
17/05/2023
|
|
1638080968
|
|
Anita
|
()
|
131
|
KALHER
|
TS-38-016-012-016/010062 (RAPARTHY)
|
3638016000NRG24090520230331490
|
09/05/2023
|
Raamulu
|
3638016WL005413
|
Raamulu
|
50237101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
17/05/2023
|
|
1638080967
|
|
Raamulu
|
()
|
132
|
KALHER
|
TS-38-016-012-016/010079 (RAPARTHY)
|
3638016000NRG24090520230331492
|
09/05/2023
|
Kanthamma
|
3638016WL005413
|
Kanthamma
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080969
|
|
Kanthamma
|
()
|
133
|
KALHER
|
TS-38-016-012-016/010079 (RAPARTHY)
|
3638016000NRG24090520230331493
|
09/05/2023
|
Pochamma
|
3638016WL005413
|
Pochamma
|
50237101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
17/05/2023
|
|
1638080970
|
|
Pochamma
|
()
|
134
|
KALHER
|
TS-38-016-012-016/010082 (RAPARTHY)
|
3638016000NRG24090520230331495
|
09/05/2023
|
Anjavva
|
3638016WL005413
|
Anjavva
|
50237101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
17/05/2023
|
|
1638080863
|
|
Anjavva
|
()
|
135
|
KALHER
|
TS-38-016-012-016/010082 (RAPARTHY)
|
3638016000NRG24090520230331494
|
09/05/2023
|
Saku Bai
|
3638016WL005413
|
Saku Bai
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080862
|
|
Saku Bai
|
()
|
136
|
KALHER
|
TS-38-016-012-016/010090 (RAPARTHY)
|
3638016000NRG24090520230331496
|
09/05/2023
|
Mogulayya
|
3638016WL005413
|
Mogulayya
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080864
|
|
Mogulayya
|
()
|
137
|
KALHER
|
TS-38-016-012-016/010093 (RAPARTHY)
|
3638016000NRG24090520230331497
|
09/05/2023
|
Lakshmi
|
3638016WL005413
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080865
|
|
Lakshmi
|
()
|
138
|
KALHER
|
TS-38-016-012-016/010095 (RAPARTHY)
|
3638016000NRG24090520230331498
|
09/05/2023
|
Baalayya
|
3638016WL005413
|
Baalayya
|
50237101
|
SBIN0000DOP
|
924
|
924
|
Processed
|
17/05/2023
|
|
1638080971
|
|
Baalayya
|
()
|
139
|
KALHER
|
TS-38-016-012-016/010095 (RAPARTHY)
|
3638016000NRG24090520230331499
|
09/05/2023
|
Jayamma
|
3638016WL005413
|
Jayamma
|
50237101
|
SBIN0000DOP
|
924
|
924
|
Processed
|
17/05/2023
|
|
1638080972
|
|
Jayamma
|
()
|
140
|
KALHER
|
TS-38-016-012-016/010096 (RAPARTHY)
|
3638016000NRG24090520230331500
|
09/05/2023
|
Krishnamoorti
|
3638016WL005413
|
Krishnamoorti
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080736
|
|
Krishnamoorti
|
()
|
141
|
KALHER
|
TS-38-016-012-016/010096 (RAPARTHY)
|
3638016000NRG24090520230331501
|
09/05/2023
|
Seetaaraani
|
3638016WL005413
|
Seetaaraani
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080737
|
|
Seetaaraani
|
()
|
142
|
KALHER
|
TS-38-016-012-016/010121 (RAPARTHY)
|
3638016000NRG24090520230331503
|
09/05/2023
|
Sanjeev
|
3638016WL005413
|
Sanjeev
|
50237101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638080867
|
|
Sanjeev
|
()
|
143
|
KALHER
|
TS-38-016-012-016/010121 (RAPARTHY)
|
3638016000NRG24090520230331502
|
09/05/2023
|
Sushila
|
3638016WL005413
|
Sushila
|
50237101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
17/05/2023
|
|
1638080866
|
|
Sushila
|
()
|
144
|
KALHER
|
TS-38-016-012-016/010125 (RAPARTHY)
|
3638016000NRG24090520230331504
|
09/05/2023
|
Anjaiah
|
3638016WL005413
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080868
|
|
Anjaiah
|
()
|
145
|
KALHER
|
TS-38-016-012-016/010125 (RAPARTHY)
|
3638016000NRG24090520230331505
|
09/05/2023
|
Nagamani
|
3638016WL005413
|
Nagamani
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080869
|
|
Nagamani
|
()
|
146
|
KALHER
|
TS-38-016-012-016/010129 (RAPARTHY)
|
3638016000NRG24090520230331506
|
09/05/2023
|
Chandraiah
|
3638016WL005413
|
Chandraiah
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080870
|
|
Chandraiah
|
()
|
147
|
KALHER
|
TS-38-016-012-016/010134 (RAPARTHY)
|
3638016000NRG24090520230331508
|
09/05/2023
|
Gangamani
|
3638016WL005413
|
Gangamani
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080871
|
|
Gangamani
|
()
|
148
|
KALHER
|
TS-38-016-012-016/010138 (RAPARTHY)
|
3638016000NRG24090520230331509
|
09/05/2023
|
Balamani
|
3638016WL005413
|
Balamani
|
50237101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
17/05/2023
|
|
1638080973
|
|
Balamani
|
()
|
149
|
KALHER
|
TS-38-016-012-016/010139 (RAPARTHY)
|
3638016000NRG24090520230331513
|
09/05/2023
|
Ravi
|
3638016WL005413
|
Ravi
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080974
|
|
Ravi
|
()
|
150
|
KALHER
|
TS-38-016-012-016/010139 (RAPARTHY)
|
3638016000NRG24090520230331512
|
09/05/2023
|
Sailu
|
3638016WL005413
|
Sailu
|
50237101
|
SBIN0000DOP
|
608
|
608
|
Processed
|
17/05/2023
|
|
1638080872
|
|
Sailu
|
()
|
151
|
KALHER
|
TS-38-016-012-016/010139 (RAPARTHY)
|
3638016000NRG24090520230331511
|
09/05/2023
|
Sujata
|
3638016WL005413
|
Sujata
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638081006
|
|
Sujata
|
()
|
152
|
KALHER
|
TS-38-016-012-016/010140 (RAPARTHY)
|
3638016000NRG24090520230331515
|
09/05/2023
|
Anitha
|
3638016WL005413
|
Anitha
|
50237101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
17/05/2023
|
|
1638080977
|
|
Anitha
|
()
|
153
|
KALHER
|
TS-38-016-012-016/010140 (RAPARTHY)
|
3638016000NRG24090520230331514
|
09/05/2023
|
Ramulu
|
3638016WL005413
|
Ramulu
|
50237101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
17/05/2023
|
|
1638080733
|
|
Ramulu
|
()
|
154
|
KALHER
|
TS-38-016-012-016/010141 (RAPARTHY)
|
3638016000NRG24090520230331516
|
09/05/2023
|
Mallaiah
|
3638016WL005413
|
Mallaiah
|
50237101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
17/05/2023
|
|
1638080980
|
|
Mallaiah
|
()
|
155
|
KALHER
|
TS-38-016-012-016/010141 (RAPARTHY)
|
3638016000NRG24090520230331517
|
09/05/2023
|
Sathyavva
|
3638016WL005413
|
Sathyavva
|
50237101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
17/05/2023
|
|
1638080981
|
|
Sathyavva
|
()
|
156
|
KALHER
|
TS-38-016-012-016/010142 (RAPARTHY)
|
3638016000NRG24090520230331519
|
09/05/2023
|
Sathiskumar
|
3638016WL005413
|
Sathiskumar
|
50237101
|
SBIN0000DOP
|
608
|
608
|
Processed
|
17/05/2023
|
|
1638080983
|
|
Sathiskumar
|
()
|
157
|
KALHER
|
TS-38-016-012-016/010142 (RAPARTHY)
|
3638016000NRG24090520230331518
|
09/05/2023
|
Viraiah
|
3638016WL005413
|
Viraiah
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080982
|
|
Viraiah
|
()
|
158
|
KALHER
|
TS-38-016-012-016/010144 (RAPARTHY)
|
3638016000NRG24090520230331520
|
09/05/2023
|
Lingaiah
|
3638016WL005413
|
Lingaiah
|
50237101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638080873
|
|
Lingaiah
|
()
|
159
|
KALHER
|
TS-38-016-012-016/010144 (RAPARTHY)
|
3638016000NRG24090520230331521
|
09/05/2023
|
Sayamma
|
3638016WL005413
|
Sayamma
|
50237101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
17/05/2023
|
|
1638080874
|
|
Sayamma
|
()
|
160
|
KALHER
|
TS-38-016-012-016/010148 (RAPARTHY)
|
3638016000NRG24090520230331522
|
09/05/2023
|
Dastaiah
|
3638016WL005413
|
Dastaiah
|
50237101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
17/05/2023
|
|
1638080984
|
|
Dastaiah
|
()
|
161
|
KALHER
|
TS-38-016-012-016/010148 (RAPARTHY)
|
3638016000NRG24090520230331523
|
09/05/2023
|
Indira
|
3638016WL005413
|
Indira
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080985
|
|
Indira
|
()
|
162
|
KALHER
|
TS-38-016-012-016/010152 (RAPARTHY)
|
3638016000NRG24090520230331524
|
09/05/2023
|
Kaalavvaa
|
3638016WL005413
|
Kaalavvaa
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080875
|
|
Kaalavvaa
|
()
|
163
|
KALHER
|
TS-38-016-012-016/010152 (RAPARTHY)
|
3638016000NRG24090520230331525
|
09/05/2023
|
Lacchavva
|
3638016WL005413
|
Lacchavva
|
50237101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
17/05/2023
|
|
1638080876
|
|
Lacchavva
|
()
|
164
|
KALHER
|
TS-38-016-012-016/010153 (RAPARTHY)
|
3638016000NRG24090520230331527
|
09/05/2023
|
Durgavva
|
3638016WL005413
|
Durgavva
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080877
|
|
Durgavva
|
()
|
165
|
KALHER
|
TS-38-016-012-016/010153 (RAPARTHY)
|
3638016000NRG24090520230331526
|
09/05/2023
|
Ranamma
|
3638016WL005413
|
Ranamma
|
50237101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
17/05/2023
|
|
1638080738
|
|
Ranamma
|
()
|
166
|
KALHER
|
TS-38-016-012-016/010153 (RAPARTHY)
|
3638016000NRG24090520230331528
|
09/05/2023
|
Srinivas
|
3638016WL005413
|
Srinivas
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080739
|
|
Srinivas
|
()
|
167
|
KALHER
|
TS-38-016-012-016/010154 (RAPARTHY)
|
3638016000NRG24090520230331530
|
09/05/2023
|
Barathi
|
3638016WL005413
|
Barathi
|
50237101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
17/05/2023
|
|
1638080879
|
|
Barathi
|
()
|
168
|
KALHER
|
TS-38-016-012-016/010154 (RAPARTHY)
|
3638016000NRG24090520230331529
|
09/05/2023
|
Gangaram
|
3638016WL005413
|
Gangaram
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080878
|
|
Gangaram
|
()
|
169
|
KALHER
|
TS-38-016-012-016/010155 (RAPARTHY)
|
3638016000NRG24090520230331531
|
09/05/2023
|
Anushavva
|
3638016WL005413
|
Anushavva
|
50237101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
17/05/2023
|
|
1638080880
|
|
Anushavva
|
()
|
170
|
KALHER
|
TS-38-016-012-016/010163 (RAPARTHY)
|
3638016000NRG24090520230331532
|
09/05/2023
|
Bumaiah
|
3638016WL005413
|
Bumaiah
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080881
|
|
Bumaiah
|
()
|
171
|
KALHER
|
TS-38-016-012-016/010163 (RAPARTHY)
|
3638016000NRG24090520230331533
|
09/05/2023
|
Laxmi
|
3638016WL005413
|
Laxmi
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080882
|
|
Laxmi
|
()
|
172
|
KALHER
|
TS-38-016-012-016/010167 (RAPARTHY)
|
3638016000NRG24090520230331534
|
09/05/2023
|
Manemma
|
3638016WL005413
|
Manemma
|
50237101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
17/05/2023
|
|
1638080783
|
|
Manemma
|
()
|
173
|
KALHER
|
TS-38-016-012-016/010172 (RAPARTHY)
|
3638016000NRG24090520230331535
|
09/05/2023
|
Anjaiah
|
3638016WL005413
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080986
|
|
Anjaiah
|
()
|
174
|
KALHER
|
TS-38-016-012-016/010172 (RAPARTHY)
|
3638016000NRG24090520230331536
|
09/05/2023
|
Padma
|
3638016WL005413
|
Padma
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080693
|
|
Padma
|
()
|
175
|
KALHER
|
TS-38-016-012-016/010173 (RAPARTHY)
|
3638016000NRG24090520230331537
|
09/05/2023
|
Mallesham
|
3638016WL005413
|
Mallesham
|
50237101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
17/05/2023
|
|
1638080883
|
|
Mallesham
|
()
|
176
|
KALHER
|
TS-38-016-012-016/010173 (RAPARTHY)
|
3638016000NRG24090520230331538
|
09/05/2023
|
Shirishavva
|
3638016WL005413
|
Shirishavva
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080884
|
|
Shirishavva
|
()
|
177
|
KALHER
|
TS-38-016-012-016/010175 (RAPARTHY)
|
3638016000NRG24090520230331539
|
09/05/2023
|
Rathnamma
|
3638016WL005413
|
Rathnamma
|
50237101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
17/05/2023
|
|
1638080779
|
|
Rathnamma
|
()
|
178
|
KALHER
|
TS-38-016-012-016/010175 (RAPARTHY)
|
3638016000NRG24090520230331540
|
09/05/2023
|
Ravi
|
3638016WL005413
|
Ravi
|
50237101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
17/05/2023
|
|
1638080885
|
|
Ravi
|
()
|
179
|
KALHER
|
TS-38-016-012-016/010190 (RAPARTHY)
|
3638016000NRG24090520230331542
|
09/05/2023
|
Anjaiah
|
3638016WL005413
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
17/05/2023
|
|
1638080987
|
|
Anjaiah
|
()
|
180
|
KALHER
|
TS-38-016-012-016/010195 (RAPARTHY)
|
3638016000NRG24090520230331545
|
09/05/2023
|
Badravva
|
3638016WL005413
|
Badravva
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080988
|
|
Badravva
|
()
|
181
|
KALHER
|
TS-38-016-012-016/010195 (RAPARTHY)
|
3638016000NRG24090520230331544
|
09/05/2023
|
Lachavva
|
3638016WL005413
|
Lachavva
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080887
|
|
Lachavva
|
()
|
182
|
KALHER
|
TS-38-016-012-016/010195 (RAPARTHY)
|
3638016000NRG24090520230331543
|
09/05/2023
|
Naarayana
|
3638016WL005413
|
Naarayana
|
50237101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
17/05/2023
|
|
1638080886
|
|
Naarayana
|
()
|
183
|
KALHER
|
TS-38-016-012-016/010198 (RAPARTHY)
|
3638016000NRG24090520230331547
|
09/05/2023
|
Pandari
|
3638016WL005413
|
Pandari
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080780
|
|
Pandari
|
()
|
184
|
KALHER
|
TS-38-016-012-016/010198 (RAPARTHY)
|
3638016000NRG24090520230331546
|
09/05/2023
|
Venkavva
|
3638016WL005413
|
Venkavva
|
50237101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
17/05/2023
|
|
1638080888
|
|
Venkavva
|
()
|
185
|
KALHER
|
TS-38-016-012-016/010201 (RAPARTHY)
|
3638016000NRG24090520230331549
|
09/05/2023
|
Sailu
|
3638016WL005413
|
Sailu
|
50237101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
17/05/2023
|
|
1638080890
|
|
Sailu
|
()
|
186
|
KALHER
|
TS-38-016-012-016/010201 (RAPARTHY)
|
3638016000NRG24090520230331548
|
09/05/2023
|
Sairam
|
3638016WL005413
|
Sairam
|
50237101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
17/05/2023
|
|
1638080889
|
|
Sairam
|
()
|
187
|
KALHER
|
TS-38-016-012-016/010203 (RAPARTHY)
|
3638016000NRG24090520230331551
|
09/05/2023
|
Hanmavva
|
3638016WL005413
|
Hanmavva
|
50237101
|
SBIN0000DOP
|
924
|
924
|
Processed
|
17/05/2023
|
|
1638080781
|
|
Hanmavva
|
()
|
188
|
KALHER
|
TS-38-016-012-016/010203 (RAPARTHY)
|
3638016000NRG24090520230331550
|
09/05/2023
|
Ratnaiah
|
3638016WL005413
|
Ratnaiah
|
50237101
|
SBIN0000DOP
|
924
|
924
|
Processed
|
17/05/2023
|
|
1638080891
|
|
Ratnaiah
|
()
|
189
|
KALHER
|
TS-38-016-012-016/010213 (RAPARTHY)
|
3638016000NRG24090520230331552
|
09/05/2023
|
Devaiah
|
3638016WL005413
|
Devaiah
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080812
|
|
Devaiah
|
()
|
190
|
KALHER
|
TS-38-016-012-016/010214 (RAPARTHY)
|
3638016000NRG24090520230331553
|
09/05/2023
|
Bagaiah
|
3638016WL005413
|
Bagaiah
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638081007
|
|
Bagaiah
|
()
|
191
|
KALHER
|
TS-38-016-012-016/010221 (RAPARTHY)
|
3638016000NRG24090520230331554
|
09/05/2023
|
Manjula
|
3638016WL005413
|
Manjula
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080747
|
|
Manjula
|
()
|
192
|
KALHER
|
TS-38-016-012-016/010227 (RAPARTHY)
|
3638016000NRG24090520230331556
|
09/05/2023
|
Gudsab
|
3638016WL005413
|
Gudsab
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080893
|
|
Gudsab
|
()
|
193
|
KALHER
|
TS-38-016-012-016/010227 (RAPARTHY)
|
3638016000NRG24090520230331555
|
09/05/2023
|
Hajmir
|
3638016WL005413
|
Hajmir
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080892
|
|
Hajmir
|
()
|
194
|
KALHER
|
TS-38-016-012-016/010228 (RAPARTHY)
|
3638016000NRG24090520230331558
|
09/05/2023
|
Kairoddin
|
3638016WL005413
|
Kairoddin
|
50237101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
17/05/2023
|
|
1638080789
|
|
Kairoddin
|
()
|
195
|
KALHER
|
TS-38-016-012-016/010228 (RAPARTHY)
|
3638016000NRG24090520230331557
|
09/05/2023
|
Shaminabi
|
3638016WL005413
|
Shaminabi
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080894
|
|
Shaminabi
|
()
|
196
|
KALHER
|
TS-38-016-012-016/010231 (RAPARTHY)
|
3638016000NRG24090520230331560
|
09/05/2023
|
Anishamma
|
3638016WL005413
|
Anishamma
|
50237101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
17/05/2023
|
|
1638080695
|
|
Anishamma
|
()
|
197
|
KALHER
|
TS-38-016-012-016/010231 (RAPARTHY)
|
3638016000NRG24090520230331559
|
09/05/2023
|
Sanjeevulu
|
3638016WL005413
|
Sanjeevulu
|
50237101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
17/05/2023
|
|
1638080694
|
|
Sanjeevulu
|
()
|
198
|
KALHER
|
TS-38-016-012-016/010260 (RAPARTHY)
|
3638016000NRG24090520230331561
|
09/05/2023
|
Vittavva
|
3638016WL005413
|
Vittavva
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080748
|
|
Vittavva
|
()
|
199
|
KALHER
|
TS-38-016-012-016/010279 (RAPARTHY)
|
3638016000NRG24090520230331562
|
09/05/2023
|
Durgaiah
|
3638016WL005413
|
Durgaiah
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080895
|
|
Durgaiah
|
()
|
200
|
KALHER
|
TS-38-016-012-016/010291 (RAPARTHY)
|
3638016000NRG24090520230331565
|
09/05/2023
|
Narsavva
|
3638016WL005413
|
Narsavva
|
50237101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
17/05/2023
|
|
1638080898
|
|
Narsavva
|
()
|
201
|
KALHER
|
TS-38-016-012-016/010291 (RAPARTHY)
|
3638016000NRG24090520230331564
|
09/05/2023
|
Pocaiah
|
3638016WL005413
|
Pocaiah
|
50237101
|
SBIN0000DOP
|
779
|
779
|
Processed
|
17/05/2023
|
|
1638080896
|
|
Pocaiah
|
()
|
202
|
KALHER
|
TS-38-016-012-016/010306 (RAPARTHY)
|
3638016000NRG24090520230331566
|
09/05/2023
|
Srikanth
|
3638016WL005413
|
Srikanth
|
50237101
|
SBIN0000DOP
|
931
|
931
|
Processed
|
17/05/2023
|
|
1638080899
|
|
Srikanth
|
()
|
203
|
KALHER
|
TS-38-016-012-016/010308 (RAPARTHY)
|
3638016000NRG24090520230331568
|
09/05/2023
|
Anushavva
|
3638016WL005413
|
Anushavva
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080989
|
|
Anushavva
|
()
|
204
|
KALHER
|
TS-38-016-012-016/010312 (RAPARTHY)
|
3638016000NRG24090520230331569
|
09/05/2023
|
Laxmaiah
|
3638016WL005413
|
Laxmaiah
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080790
|
|
Laxmaiah
|
()
|
205
|
KALHER
|
TS-38-016-012-016/010313 (RAPARTHY)
|
3638016000NRG24090520230331571
|
09/05/2023
|
Gundaiah
|
3638016WL005413
|
Gundaiah
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080749
|
|
Gundaiah
|
()
|
206
|
KALHER
|
TS-38-016-012-016/010313 (RAPARTHY)
|
3638016000NRG24090520230331572
|
09/05/2023
|
Suguna
|
3638016WL005413
|
Suguna
|
50237101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
17/05/2023
|
|
1638080750
|
|
Suguna
|
()
|
207
|
KALHER
|
TS-38-016-012-016/010313 (RAPARTHY)
|
3638016000NRG24090520230331570
|
09/05/2023
|
Vajramani
|
3638016WL005413
|
Vajramani
|
50237101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
17/05/2023
|
|
1638080751
|
|
Vajramani
|
()
|
208
|
KALHER
|
TS-38-016-012-016/010322 (RAPARTHY)
|
3638016000NRG24090520230331573
|
09/05/2023
|
Ashaiah
|
3638016WL005413
|
Ashaiah
|
50237101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
17/05/2023
|
|
1638080796
|
|
Ashaiah
|
()
|
209
|
KALHER
|
TS-38-016-012-016/010324 (RAPARTHY)
|
3638016000NRG24090520230331575
|
09/05/2023
|
Lalita
|
3638016WL005413
|
Lalita
|
50237101
|
SBIN0000DOP
|
931
|
931
|
Processed
|
17/05/2023
|
|
1638080902
|
|
Lalita
|
()
|
210
|
KALHER
|
TS-38-016-012-016/010324 (RAPARTHY)
|
3638016000NRG24090520230331576
|
09/05/2023
|
Raamulu
|
3638016WL005413
|
Raamulu
|
50237101
|
SBIN0000DOP
|
931
|
931
|
Processed
|
17/05/2023
|
|
1638080903
|
|
Raamulu
|
()
|
211
|
KALHER
|
TS-38-016-012-016/010327 (RAPARTHY)
|
3638016000NRG24090520230331578
|
09/05/2023
|
Ganapati
|
3638016WL005413
|
Ganapati
|
50237101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
17/05/2023
|
|
1638080905
|
|
Ganapati
|
()
|
212
|
KALHER
|
TS-38-016-012-016/010327 (RAPARTHY)
|
3638016000NRG24090520230331577
|
09/05/2023
|
Laxmi
|
3638016WL005413
|
Laxmi
|
50237101
|
SBIN0000DOP
|
779
|
779
|
Processed
|
17/05/2023
|
|
1638080904
|
|
Laxmi
|
()
|
213
|
KALHER
|
TS-38-016-012-016/010329 (RAPARTHY)
|
3638016000NRG24090520230331580
|
09/05/2023
|
Ramulu
|
3638016WL005413
|
Ramulu
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080795
|
|
Ramulu
|
()
|
214
|
KALHER
|
TS-38-016-012-016/010331 (RAPARTHY)
|
3638016000NRG24090520230331581
|
09/05/2023
|
Bhupal
|
3638016WL005413
|
Bhupal
|
50237101
|
SBIN0000DOP
|
931
|
931
|
Processed
|
17/05/2023
|
|
1638080771
|
|
Bhupal
|
()
|
215
|
KALHER
|
TS-38-016-012-016/010332 (RAPARTHY)
|
3638016000NRG24090520230331583
|
09/05/2023
|
Badravva
|
3638016WL005413
|
Badravva
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080906
|
|
Badravva
|
()
|
216
|
KALHER
|
TS-38-016-012-016/010338 (RAPARTHY)
|
3638016000NRG24090520230331587
|
09/05/2023
|
Gangagoud
|
3638016WL005413
|
Gangagoud
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080787
|
|
Gangagoud
|
()
|
217
|
KALHER
|
TS-38-016-012-016/010338 (RAPARTHY)
|
3638016000NRG24090520230331586
|
09/05/2023
|
Swarupa
|
3638016WL005413
|
Swarupa
|
50237101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
17/05/2023
|
|
1638080788
|
|
Swarupa
|
()
|
218
|
KALHER
|
TS-38-016-012-016/010343 (RAPARTHY)
|
3638016000NRG24090520230331588
|
09/05/2023
|
Rukkavva
|
3638016WL005413
|
Rukkavva
|
50237101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
17/05/2023
|
|
1638080907
|
|
Rukkavva
|
()
|
219
|
KALHER
|
TS-38-016-012-016/010351 (RAPARTHY)
|
3638016000NRG24090520230331589
|
09/05/2023
|
Sangavva
|
3638016WL005413
|
Sangavva
|
50237101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
17/05/2023
|
|
1638080908
|
|
Sangavva
|
()
|
220
|
KALHER
|
TS-38-016-012-016/010352 (RAPARTHY)
|
3638016000NRG24090520230331592
|
09/05/2023
|
Rukmini
|
3638016WL005413
|
Rukmini
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080909
|
|
Rukmini
|
()
|
221
|
KALHER
|
TS-38-016-012-016/010352 (RAPARTHY)
|
3638016000NRG24090520230331593
|
09/05/2023
|
Sailu
|
3638016WL005413
|
Sailu
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080910
|
|
Sailu
|
()
|
222
|
KALHER
|
TS-38-016-012-016/010353 (RAPARTHY)
|
3638016000NRG24090520230331594
|
09/05/2023
|
Ravi Kumar
|
3638016WL005413
|
Ravi Kumar
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080791
|
|
Ravi Kumar
|
()
|
223
|
KALHER
|
TS-38-016-012-016/010360 (RAPARTHY)
|
3638016000NRG24090520230331596
|
09/05/2023
|
Raamulu
|
3638016WL005413
|
Raamulu
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080990
|
|
Raamulu
|
()
|
224
|
KALHER
|
TS-38-016-012-016/010364 (RAPARTHY)
|
3638016000NRG24090520230331597
|
09/05/2023
|
Machender
|
3638016WL005413
|
Machender
|
50237101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
17/05/2023
|
|
1638080786
|
|
Machender
|
()
|
225
|
KALHER
|
TS-38-016-012-016/010375 (RAPARTHY)
|
3638016000NRG24090520230331600
|
09/05/2023
|
Anushavva
|
3638016WL005413
|
Anushavva
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080734
|
|
Anushavva
|
()
|
226
|
KALHER
|
TS-38-016-012-016/010375 (RAPARTHY)
|
3638016000NRG24090520230331599
|
09/05/2023
|
Sailu
|
3638016WL005413
|
Sailu
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080991
|
|
Sailu
|
()
|
227
|
KALHER
|
TS-38-016-012-016/010398 (RAPARTHY)
|
3638016000NRG24090520230331601
|
09/05/2023
|
Lakashmaiah
|
3638016WL005413
|
Lakashmaiah
|
50237101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
17/05/2023
|
|
1638080911
|
|
Lakashmaiah
|
()
|
228
|
KALHER
|
TS-38-016-012-016/010401 (RAPARTHY)
|
3638016000NRG24090520230331602
|
09/05/2023
|
Hanmaiah
|
3638016WL005413
|
Hanmaiah
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080912
|
|
Hanmaiah
|
()
|
229
|
KALHER
|
TS-38-016-012-016/010404 (RAPARTHY)
|
3638016000NRG24090520230331603
|
09/05/2023
|
Kistavva
|
3638016WL005413
|
Kistavva
|
50237101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
17/05/2023
|
|
1638080913
|
|
Kistavva
|
()
|
230
|
KALHER
|
TS-38-016-012-016/010413 (RAPARTHY)
|
3638016000NRG24090520230331604
|
09/05/2023
|
Yamunamma
|
3638016WL005413
|
Yamunamma
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080914
|
|
Yamunamma
|
()
|
231
|
KALHER
|
TS-38-016-012-016/010414 (RAPARTHY)
|
3638016000NRG24090520230331605
|
09/05/2023
|
Gangavva
|
3638016WL005413
|
Gangavva
|
50237101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
17/05/2023
|
|
1638080915
|
|
Gangavva
|
()
|
232
|
KALHER
|
TS-38-016-012-016/010414 (RAPARTHY)
|
3638016000NRG24090520230331606
|
09/05/2023
|
Mallaiah
|
3638016WL005413
|
Mallaiah
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080766
|
|
Mallaiah
|
()
|
233
|
KALHER
|
TS-38-016-012-016/010416 (RAPARTHY)
|
3638016000NRG24090520230331608
|
09/05/2023
|
Anushamma
|
3638016WL005413
|
Anushamma
|
50237101
|
SBIN0000DOP
|
931
|
931
|
Processed
|
17/05/2023
|
|
1638080917
|
|
Anushamma
|
()
|
234
|
KALHER
|
TS-38-016-012-016/010416 (RAPARTHY)
|
3638016000NRG24090520230331607
|
09/05/2023
|
Sangaiah
|
3638016WL005413
|
Sangaiah
|
50237101
|
SBIN0000DOP
|
931
|
931
|
Processed
|
17/05/2023
|
|
1638080916
|
|
Sangaiah
|
()
|
235
|
KALHER
|
TS-38-016-012-016/010418 (RAPARTHY)
|
3638016000NRG24090520230331610
|
09/05/2023
|
Balamani
|
3638016WL005413
|
Balamani
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080919
|
|
Balamani
|
()
|
236
|
KALHER
|
TS-38-016-012-016/010418 (RAPARTHY)
|
3638016000NRG24090520230331609
|
09/05/2023
|
Lakshmaiah
|
3638016WL005413
|
Lakshmaiah
|
50237101
|
SBIN0000DOP
|
608
|
608
|
Processed
|
17/05/2023
|
|
1638080918
|
|
Lakshmaiah
|
()
|
237
|
KALHER
|
TS-38-016-012-016/010419 (RAPARTHY)
|
3638016000NRG24090520230331611
|
09/05/2023
|
Poshavva
|
3638016WL005413
|
Poshavva
|
50237101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
17/05/2023
|
|
1638080920
|
|
Poshavva
|
()
|
238
|
KALHER
|
TS-38-016-012-016/010429 (RAPARTHY)
|
3638016000NRG24090520230331612
|
09/05/2023
|
Sayavva
|
3638016WL005413
|
Sayavva
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080797
|
|
Sayavva
|
()
|
239
|
KALHER
|
TS-38-016-012-016/010442 (RAPARTHY)
|
3638016000NRG24090520230331613
|
09/05/2023
|
Srinivas
|
3638016WL005413
|
Srinivas
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080921
|
|
Srinivas
|
()
|
240
|
KALHER
|
TS-38-016-012-016/010442 (RAPARTHY)
|
3638016000NRG24090520230331614
|
09/05/2023
|
Vinoda
|
3638016WL005413
|
Vinoda
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080922
|
|
Vinoda
|
()
|
241
|
KALHER
|
TS-38-016-012-016/010453 (RAPARTHY)
|
3638016000NRG24090520230331615
|
09/05/2023
|
Raju
|
3638016WL005413
|
Raju
|
50237101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
17/05/2023
|
|
1638080924
|
|
Raju
|
()
|
242
|
KALHER
|
TS-38-016-012-016/010461 (RAPARTHY)
|
3638016000NRG24090520230331616
|
09/05/2023
|
Kistaiah
|
3638016WL005413
|
Kistaiah
|
50237101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
17/05/2023
|
|
1638080925
|
|
Kistaiah
|
()
|
243
|
KALHER
|
TS-38-016-012-016/010461 (RAPARTHY)
|
3638016000NRG24090520230331617
|
09/05/2023
|
Sayavva
|
3638016WL005413
|
Sayavva
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080926
|
|
Sayavva
|
()
|
244
|
KALHER
|
TS-38-016-012-016/010498 (RAPARTHY)
|
3638016000NRG24090520230331618
|
09/05/2023
|
Kavita
|
3638016WL005413
|
Kavita
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080816
|
|
Kavita
|
()
|
245
|
KALHER
|
TS-38-016-012-016/010498 (RAPARTHY)
|
3638016000NRG24090520230331619
|
09/05/2023
|
Sailu
|
3638016WL005413
|
Sailu
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080815
|
|
Sailu
|
()
|
246
|
KALHER
|
TS-38-016-012-016/010515 (RAPARTHY)
|
3638016000NRG24090520230331621
|
09/05/2023
|
Lachavva
|
3638016WL005413
|
Lachavva
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080927
|
|
Lachavva
|
()
|
247
|
KALHER
|
TS-38-016-012-016/010515 (RAPARTHY)
|
3638016000NRG24090520230331622
|
09/05/2023
|
Venkanna
|
3638016WL005413
|
Venkanna
|
50237101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
17/05/2023
|
|
1638080928
|
|
Venkanna
|
()
|
248
|
KALHER
|
TS-38-016-012-016/010524 (RAPARTHY)
|
3638016000NRG24090520230331623
|
09/05/2023
|
Sailu
|
3638016WL005413
|
Sailu
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080992
|
|
Sailu
|
()
|
249
|
KALHER
|
TS-38-016-012-016/010541 (RAPARTHY)
|
3638016000NRG24090520230331626
|
09/05/2023
|
Sangavva
|
3638016WL005413
|
Sangavva
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080696
|
|
Sangavva
|
()
|
250
|
KALHER
|
TS-38-016-012-016/010544 (RAPARTHY)
|
3638016000NRG24090520230331627
|
09/05/2023
|
Balaiah
|
3638016WL005413
|
Balaiah
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080741
|
|
Balaiah
|
()
|
251
|
KALHER
|
TS-38-016-012-016/010554 (RAPARTHY)
|
3638016000NRG24090520230331629
|
09/05/2023
|
Sangameshwar
|
3638016WL005413
|
Sangameshwar
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080993
|
|
Sangameshwar
|
()
|
252
|
KALHER
|
TS-38-016-012-016/010555 (RAPARTHY)
|
3638016000NRG24090520230331630
|
09/05/2023
|
Sailu
|
3638016WL005413
|
Sailu
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080931
|
|
Sailu
|
()
|
253
|
KALHER
|
TS-38-016-012-016/010563 (RAPARTHY)
|
3638016000NRG24090520230331631
|
09/05/2023
|
Anjavva
|
3638016WL005413
|
Anjavva
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080932
|
|
Anjavva
|
()
|
254
|
KALHER
|
TS-38-016-012-016/010565 (RAPARTHY)
|
3638016000NRG24090520230331633
|
09/05/2023
|
Hanmayya
|
3638016WL005413
|
Hanmayya
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080934
|
|
Hanmayya
|
()
|
255
|
KALHER
|
TS-38-016-012-016/010565 (RAPARTHY)
|
3638016000NRG24090520230331632
|
09/05/2023
|
Padma
|
3638016WL005413
|
Padma
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080933
|
|
Padma
|
()
|
256
|
KALHER
|
TS-38-016-012-016/010579 (RAPARTHY)
|
3638016000NRG24090520230331634
|
09/05/2023
|
Kavitha
|
3638016WL005413
|
Kavitha
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080818
|
|
Kavitha
|
()
|
257
|
KALHER
|
TS-38-016-012-016/010589 (RAPARTHY)
|
3638016000NRG24090520230331635
|
09/05/2023
|
Mallamma
|
3638016WL005413
|
Mallamma
|
50237101
|
SBIN0000DOP
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638080935
|
|
Mallamma
|
()
|
258
|
KALHER
|
TS-38-016-012-016/010600 (RAPARTHY)
|
3638016000NRG24090520230331636
|
09/05/2023
|
Padmamma
|
3638016WL005413
|
Padmamma
|
50237101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
17/05/2023
|
|
1638080936
|
|
Padmamma
|
()
|
259
|
KALHER
|
TS-38-016-012-016/010603 (RAPARTHY)
|
3638016000NRG24090520230331638
|
09/05/2023
|
Ramesh
|
3638016WL005413
|
Ramesh
|
50237101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
17/05/2023
|
|
1638080995
|
|
Ramesh
|
()
|
260
|
KALHER
|
TS-38-016-012-016/010603 (RAPARTHY)
|
3638016000NRG24090520230331637
|
09/05/2023
|
Ratnaiah
|
3638016WL005413
|
Ratnaiah
|
50237101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
17/05/2023
|
|
1638080758
|
|
Ratnaiah
|
()
|
261
|
KALHER
|
TS-38-016-012-016/010680 (RAPARTHY)
|
3638016000NRG24090520230331640
|
09/05/2023
|
Narsavva
|
3638016WL005413
|
Narsavva
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080937
|
|
Narsavva
|
()
|
262
|
KALHER
|
TS-38-016-012-016/010680 (RAPARTHY)
|
3638016000NRG24090520230331641
|
09/05/2023
|
Ravi
|
3638016WL005413
|
Ravi
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080746
|
|
Ravi
|
()
|
263
|
KALHER
|
TS-38-016-012-016/010681 (RAPARTHY)
|
3638016000NRG24090520230331642
|
09/05/2023
|
Lingaiah
|
3638016WL005413
|
Lingaiah
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080996
|
|
Lingaiah
|
()
|
264
|
KALHER
|
TS-38-016-012-016/010681 (RAPARTHY)
|
3638016000NRG24090520230331643
|
09/05/2023
|
Madhavi
|
3638016WL005413
|
Madhavi
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080997
|
|
Madhavi
|
()
|
265
|
KALHER
|
TS-38-016-012-016/010686 (RAPARTHY)
|
3638016000NRG24090520230331644
|
09/05/2023
|
Nagaiah
|
3638016WL005413
|
Nagaiah
|
50237101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
17/05/2023
|
|
1638080784
|
|
Nagaiah
|
()
|
266
|
KALHER
|
TS-38-016-012-016/010694 (RAPARTHY)
|
3638016000NRG24090520230331645
|
09/05/2023
|
Rekha
|
3638016WL005413
|
Rekha
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080938
|
|
Rekha
|
()
|
267
|
KALHER
|
TS-38-016-012-016/010700 (RAPARTHY)
|
3638016000NRG24090520230331646
|
09/05/2023
|
Kishtavva
|
3638016WL005413
|
Kishtavva
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080939
|
|
Kishtavva
|
()
|
268
|
KALHER
|
TS-38-016-012-016/010703 (RAPARTHY)
|
3638016000NRG24090520230331647
|
09/05/2023
|
Ramulu
|
3638016WL005413
|
Ramulu
|
50237101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
17/05/2023
|
|
1638080813
|
|
Ramulu
|
()
|
269
|
KALHER
|
TS-38-016-012-016/010710 (RAPARTHY)
|
3638016000NRG24090520230331648
|
09/05/2023
|
Devaiah
|
3638016WL005413
|
Devaiah
|
50237101
|
SBIN0000DOP
|
931
|
931
|
Processed
|
17/05/2023
|
|
1638080811
|
|
Devaiah
|
()
|
270
|
KALHER
|
TS-38-016-012-016/010710 (RAPARTHY)
|
3638016000NRG24090520230331649
|
09/05/2023
|
Krinamurthi
|
3638016WL005413
|
Krinamurthi
|
50237101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
17/05/2023
|
|
1638080940
|
|
Krinamurthi
|
()
|
271
|
KALHER
|
TS-38-016-012-016/010721 (RAPARTHY)
|
3638016000NRG24090520230331651
|
09/05/2023
|
RaAmalu
|
3638016WL005413
|
RaAmalu
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080735
|
|
RaAmalu
|
()
|
272
|
KALHER
|
TS-38-016-012-016/010724 (RAPARTHY)
|
3638016000NRG24090520230331652
|
09/05/2023
|
Suresh
|
3638016WL005413
|
Suresh
|
50237101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
17/05/2023
|
|
1638080785
|
|
Suresh
|
()
|
273
|
KALHER
|
TS-38-016-012-016/010727 (RAPARTHY)
|
3638016000NRG24090520230331654
|
09/05/2023
|
Anjaiah
|
3638016WL005413
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080941
|
|
Anjaiah
|
()
|
274
|
KALHER
|
TS-38-016-012-016/010779 (RAPARTHY)
|
3638016000NRG24090520230331655
|
09/05/2023
|
Sayavva
|
3638016WL005413
|
Sayavva
|
50237101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
17/05/2023
|
|
1638080942
|
|
Sayavva
|
()
|
275
|
KALHER
|
TS-38-016-012-016/010830 (RAPARTHY)
|
3638016000NRG24090520230331659
|
09/05/2023
|
Ramulu
|
3638016WL005413
|
Ramulu
|
50237101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
17/05/2023
|
|
1638080943
|
|
Ramulu
|
()
|
276
|
KALHER
|
TS-38-016-012-016/010847 (RAPARTHY)
|
3638016000NRG24090520230331660
|
09/05/2023
|
Nagamani
|
3638016WL005413
|
Nagamani
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080998
|
|
Nagamani
|
()
|
277
|
KALHER
|
TS-38-016-012-016/010849 (RAPARTHY)
|
3638016000NRG24090520230331661
|
09/05/2023
|
Anjavva
|
3638016WL005413
|
Anjavva
|
50237101
|
SBIN0000DOP
|
608
|
608
|
Processed
|
17/05/2023
|
|
1638080944
|
|
Anjavva
|
()
|
278
|
KALHER
|
TS-38-016-012-016/010850 (RAPARTHY)
|
3638016000NRG24090520230331663
|
09/05/2023
|
Navitha
|
3638016WL005413
|
Navitha
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080946
|
|
Navitha
|
()
|
279
|
KALHER
|
TS-38-016-012-016/010850 (RAPARTHY)
|
3638016000NRG24090520230331662
|
09/05/2023
|
Swarupa
|
3638016WL005413
|
Swarupa
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080945
|
|
Swarupa
|
()
|
280
|
KALHER
|
TS-38-016-012-016/010851 (RAPARTHY)
|
3638016000NRG24090520230331665
|
09/05/2023
|
Ramavva
|
3638016WL005413
|
Ramavva
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080947
|
|
Ramavva
|
()
|
281
|
KALHER
|
TS-38-016-012-016/010851 (RAPARTHY)
|
3638016000NRG24090520230331664
|
09/05/2023
|
Sailu
|
3638016WL005413
|
Sailu
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080805
|
|
Sailu
|
()
|
282
|
KALHER
|
TS-38-016-012-016/010854 (RAPARTHY)
|
3638016000NRG24090520230331666
|
09/05/2023
|
Shankarayya
|
3638016WL005413
|
Shankarayya
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080769
|
|
Shankarayya
|
()
|
283
|
KALHER
|
TS-38-016-012-016/010854 (RAPARTHY)
|
3638016000NRG24090520230331667
|
09/05/2023
|
Swarupa
|
3638016WL005413
|
Swarupa
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080768
|
|
Swarupa
|
()
|
284
|
KALHER
|
TS-38-016-012-016/010862 (RAPARTHY)
|
3638016000NRG24090520230331668
|
09/05/2023
|
Bharathi
|
3638016WL005413
|
Bharathi
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080772
|
|
Bharathi
|
()
|
285
|
KALHER
|
TS-38-016-012-016/010865 (RAPARTHY)
|
3638016000NRG24090520230331669
|
09/05/2023
|
Lakshmi
|
3638016WL005413
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
924
|
924
|
Processed
|
17/05/2023
|
|
1638080794
|
|
Lakshmi
|
()
|
286
|
KALHER
|
TS-38-016-012-016/010872 (RAPARTHY)
|
3638016000NRG24090520230331670
|
09/05/2023
|
Mahananda
|
3638016WL005413
|
Mahananda
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080740
|
|
Mahananda
|
()
|
287
|
KALHER
|
TS-38-016-012-016/010880 (RAPARTHY)
|
3638016000NRG24090520230331671
|
09/05/2023
|
Anjayya
|
3638016WL005413
|
Anjayya
|
50237101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
17/05/2023
|
|
1638080814
|
|
Anjayya
|
()
|
288
|
KALHER
|
TS-38-016-012-016/010883 (RAPARTHY)
|
3638016000NRG24090520230331672
|
09/05/2023
|
Lingaiah
|
3638016WL005413
|
Lingaiah
|
50237101
|
SBIN0000DOP
|
779
|
779
|
Processed
|
17/05/2023
|
|
1638080948
|
|
Lingaiah
|
()
|
289
|
KALHER
|
TS-38-016-012-016/010884 (RAPARTHY)
|
3638016000NRG24090520230331673
|
09/05/2023
|
Surekha
|
3638016WL005413
|
Surekha
|
50237101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
17/05/2023
|
|
1638080949
|
|
Surekha
|
()
|
290
|
KALHER
|
TS-38-016-012-016/010885 (RAPARTHY)
|
3638016000NRG24090520230331675
|
09/05/2023
|
Ram Bai
|
3638016WL005413
|
Ram Bai
|
50237101
|
SBIN0000DOP
|
770
|
770
|
Processed
|
17/05/2023
|
|
1638080950
|
|
Ram Bai
|
()
|
291
|
KALHER
|
TS-38-016-012-016/010901 (RAPARTHY)
|
3638016000NRG24090520230331676
|
09/05/2023
|
Gangamani
|
3638016WL005413
|
Gangamani
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080951
|
|
Gangamani
|
()
|
292
|
KALHER
|
TS-38-016-012-016/010901 (RAPARTHY)
|
3638016000NRG24090520230331677
|
09/05/2023
|
Ramulu
|
3638016WL005413
|
Ramulu
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080952
|
|
Ramulu
|
()
|
293
|
KALHER
|
TS-38-016-012-016/010971 (RAPARTHY)
|
3638016000NRG24090520230331679
|
09/05/2023
|
Anshavva
|
3638016WL005413
|
Anshavva
|
50237101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638080953
|
|
Anshavva
|
()
|
294
|
KALHER
|
TS-38-016-012-016/010978 (RAPARTHY)
|
3638016000NRG24090520230331681
|
09/05/2023
|
Balavva
|
3638016WL005413
|
Balavva
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080955
|
|
Balavva
|
()
|
295
|
KALHER
|
TS-38-016-012-016/010978 (RAPARTHY)
|
3638016000NRG24090520230331680
|
09/05/2023
|
Balraju
|
3638016WL005413
|
Balraju
|
50237101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
17/05/2023
|
|
1638080954
|
|
Balraju
|
()
|
296
|
KALHER
|
TS-38-016-012-016/011002 (RAPARTHY)
|
3638016000NRG24090520230331684
|
09/05/2023
|
Ramesh
|
3638016WL005413
|
Ramesh
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080956
|
|
Ramesh
|
()
|
297
|
KALHER
|
TS-38-016-012-016/011004 (RAPARTHY)
|
3638016000NRG24090520230331685
|
09/05/2023
|
Ram bai
|
3638016WL005413
|
Ram bai
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080957
|
|
Ram bai
|
()
|
298
|
KALHER
|
TS-38-016-012-016/011021 (RAPARTHY)
|
3638016000NRG24090520230331688
|
09/05/2023
|
Sailu
|
3638016WL005413
|
Sailu
|
50237101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
17/05/2023
|
|
1638080958
|
|
Sailu
|
()
|
299
|
KALHER
|
TS-38-016-012-016/011022 (RAPARTHY)
|
3638016000NRG24090520230331690
|
09/05/2023
|
Anjaiah
|
3638016WL005413
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080999
|
|
Anjaiah
|
()
|
300
|
KALHER
|
TS-38-016-012-016/011022 (RAPARTHY)
|
3638016000NRG24090520230331691
|
09/05/2023
|
Anshuja
|
3638016WL005413
|
Anshuja
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080959
|
|
Anshuja
|
()
|
301
|
KALHER
|
TS-38-016-012-016/011023 (RAPARTHY)
|
3638016000NRG24090520230331692
|
09/05/2023
|
Krishnamurthi
|
3638016WL005413
|
Krishnamurthi
|
50237101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
17/05/2023
|
|
1638080960
|
|
Krishnamurthi
|
()
|
302
|
KALHER
|
TS-38-016-012-016/011033 (RAPARTHY)
|
3638016000NRG24090520230331695
|
09/05/2023
|
Kistavva
|
3638016WL005413
|
Kistavva
|
50237101
|
SBIN0000DOP
|
924
|
924
|
Processed
|
17/05/2023
|
|
1638080923
|
|
Kistavva
|
()
|
303
|
KALHER
|
TS-38-016-012-016/011033 (RAPARTHY)
|
3638016000NRG24090520230331694
|
09/05/2023
|
Vithal
|
3638016WL005413
|
Vithal
|
50237101
|
SBIN0000DOP
|
924
|
924
|
Processed
|
17/05/2023
|
|
1638080731
|
|
Vithal
|
()
|
304
|
KALHER
|
TS-38-016-012-016/011041 (RAPARTHY)
|
3638016000NRG24090520230331697
|
09/05/2023
|
Kishan
|
3638016WL005413
|
Kishan
|
50237101
|
SBIN0000DOP
|
924
|
924
|
Processed
|
17/05/2023
|
|
1638080846
|
|
Kishan
|
()
|
305
|
KALHER
|
TS-38-016-012-016/011044 (RAPARTHY)
|
3638016000NRG24090520230331698
|
09/05/2023
|
Balamani
|
3638016WL005413
|
Balamani
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638081000
|
|
Balamani
|
()
|
306
|
KALHER
|
TS-38-016-012-016/011045 (RAPARTHY)
|
3638016000NRG24090520230331699
|
09/05/2023
|
Devamma
|
3638016WL005413
|
Devamma
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080697
|
|
Devamma
|
()
|
307
|
KALHER
|
TS-38-016-012-016/011062 (RAPARTHY)
|
3638016000NRG24090520230331700
|
09/05/2023
|
Vinoda
|
3638016WL005413
|
Vinoda
|
50237101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
17/05/2023
|
|
1638080808
|
|
Vinoda
|
()
|
308
|
KALHER
|
TS-38-016-012-016/011068 (RAPARTHY)
|
3638016000NRG24090520230331701
|
09/05/2023
|
Balaiah
|
3638016WL005413
|
Balaiah
|
50237101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
17/05/2023
|
|
1638080752
|
|
Balaiah
|
()
|
309
|
KALHER
|
TS-38-016-012-016/011070 (RAPARTHY)
|
3638016000NRG24090520230331702
|
09/05/2023
|
Ramavva
|
3638016WL005413
|
Ramavva
|
50237101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
17/05/2023
|
|
1638080753
|
|
Ramavva
|
()
|
310
|
KALHER
|
TS-38-016-012-016/011071 (RAPARTHY)
|
3638016000NRG24090520230331703
|
09/05/2023
|
suman
|
3638016WL005413
|
suman
|
50237101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
17/05/2023
|
|
1638080754
|
|
suman
|
()
|
311
|
KALHER
|
TS-38-016-012-016/011072 (RAPARTHY)
|
3638016000NRG24090520230331704
|
09/05/2023
|
Anjanaylu
|
3638016WL005413
|
Anjanaylu
|
50237101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
17/05/2023
|
|
1638080755
|
|
Anjanaylu
|
()
|
312
|
KALHER
|
TS-38-016-012-016/011074 (RAPARTHY)
|
3638016000NRG24090520230331705
|
09/05/2023
|
Gangavva
|
3638016WL005413
|
Gangavva
|
50237101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
17/05/2023
|
|
1638080835
|
|
Gangavva
|
()
|
313
|
KALHER
|
TS-38-016-012-016/011075 (RAPARTHY)
|
3638016000NRG24090520230331706
|
09/05/2023
|
Narayana
|
3638016WL005413
|
Narayana
|
50237101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
17/05/2023
|
|
1638080742
|
|
Narayana
|
()
|
314
|
KALHER
|
TS-38-016-012-016/011076 (RAPARTHY)
|
3638016000NRG24090520230331708
|
09/05/2023
|
Ramulu
|
3638016WL005413
|
Ramulu
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080744
|
|
Ramulu
|
()
|
315
|
KALHER
|
TS-38-016-012-016/011076 (RAPARTHY)
|
3638016000NRG24090520230331707
|
09/05/2023
|
Vasant
|
3638016WL005413
|
Vasant
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080743
|
|
Vasant
|
()
|
316
|
KALHER
|
TS-38-016-012-016/011091 (RAPARTHY)
|
3638016000NRG24090520230331709
|
09/05/2023
|
Hanmandlu
|
3638016WL005413
|
Hanmandlu
|
50237101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
17/05/2023
|
|
1638080793
|
|
Hanmandlu
|
()
|
317
|
KALHER
|
TS-38-016-012-016/011092 (RAPARTHY)
|
3638016000NRG24090520230331711
|
09/05/2023
|
Laxman
|
3638016WL005413
|
Laxman
|
50237101
|
SBIN0000DOP
|
798
|
798
|
Processed
|
17/05/2023
|
|
1638080900
|
|
Laxman
|
()
|
318
|
KALHER
|
TS-38-016-012-016/011094 (RAPARTHY)
|
3638016000NRG24090520230331712
|
09/05/2023
|
Kistavva
|
3638016WL005413
|
Kistavva
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080817
|
|
Kistavva
|
()
|
319
|
KALHER
|
TS-38-016-012-016/011095 (RAPARTHY)
|
3638016000NRG24090520230331713
|
09/05/2023
|
Hanmandlu
|
3638016WL005413
|
Hanmandlu
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080767
|
|
Hanmandlu
|
()
|
320
|
KALHER
|
TS-38-016-012-016/011095 (RAPARTHY)
|
3638016000NRG24090520230331714
|
09/05/2023
|
Iramani
|
3638016WL005413
|
Iramani
|
50237101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
17/05/2023
|
|
1638080994
|
|
Iramani
|
()
|
321
|
KALHER
|
TS-38-016-012-016/011107 (RAPARTHY)
|
3638016000NRG24090520230331715
|
09/05/2023
|
Balaiah
|
3638016WL005413
|
Balaiah
|
50237101
|
SBIN0000DOP
|
798
|
798
|
Processed
|
17/05/2023
|
|
1638080976
|
|
Balaiah
|
()
|
322
|
KALHER
|
TS-38-016-012-016/011107 (RAPARTHY)
|
3638016000NRG24090520230331716
|
09/05/2023
|
Shantamma
|
3638016WL005413
|
Shantamma
|
50237101
|
SBIN0000DOP
|
665
|
665
|
Processed
|
17/05/2023
|
|
1638080975
|
|
Shantamma
|
()
|
323
|
KALHER
|
TS-38-016-012-016/011108 (RAPARTHY)
|
3638016000NRG24090520230331717
|
09/05/2023
|
Laxman
|
3638016WL005413
|
Laxman
|
50237101
|
SBIN0000DOP
|
798
|
798
|
Processed
|
17/05/2023
|
|
1638080978
|
|
Laxman
|
()
|
324
|
KALHER
|
TS-38-016-012-016/011108 (RAPARTHY)
|
3638016000NRG24090520230331718
|
09/05/2023
|
Naagamani
|
3638016WL005413
|
Naagamani
|
50237101
|
SBIN0000DOP
|
798
|
798
|
Processed
|
17/05/2023
|
|
1638080979
|
|
Naagamani
|
()
|
325
|
KALHER
|
TS-38-016-012-016/011111 (RAPARTHY)
|
3638016000NRG24090520230331719
|
09/05/2023
|
Anjaneyulu
|
3638016WL005413
|
Anjaneyulu
|
50237101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
17/05/2023
|
|
1638080778
|
|
Anjaneyulu
|
()
|
326
|
KALHER
|
TS-38-016-012-016/011111 (RAPARTHY)
|
3638016000NRG24090520230331720
|
09/05/2023
|
Sharada
|
3638016WL005413
|
Sharada
|
50237101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
17/05/2023
|
|
1638080861
|
|
Sharada
|
()
|
327
|
KALHER
|
TS-38-016-012-016/011141 (RAPARTHY)
|
3638016000NRG24090520230331727
|
09/05/2023
|
Nagamani
|
3638016WL005413
|
Nagamani
|
50237101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
17/05/2023
|
|
1638080860
|
|
Nagamani
|
()
|
328
|
KALHER
|
TS-38-016-012-016/011225 (RAPARTHY)
|
3638016000NRG24090520230331745
|
09/05/2023
|
Yellavva
|
3638016WL005413
|
Yellavva
|
50237101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638080852
|
|
Yellavva
|
()
|
329
|
KALHER
|
TS-38-016-012-016/011229 (RAPARTHY)
|
3638016000NRG24090520230331748
|
09/05/2023
|
Kalpana
|
3638016WL005413
|
Kalpana
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080850
|
|
Kalpana
|
()
|
330
|
KALHER
|
TS-38-016-012-016/011229 (RAPARTHY)
|
3638016000NRG24090520230331747
|
09/05/2023
|
Naaggabhusanam
|
3638016WL005413
|
Naaggabhusanam
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080849
|
|
Naaggabhusanam
|
()
|
331
|
KALHER
|
TS-38-016-012-016/011241 (RAPARTHY)
|
3638016000NRG24090520230331754
|
09/05/2023
|
Bethaiah
|
3638016WL005413
|
Bethaiah
|
50237101
|
SBIN0000DOP
|
665
|
665
|
Processed
|
17/05/2023
|
|
1638080897
|
|
Bethaiah
|
()
|
332
|
KALHER
|
TS-38-016-012-016/011244 (RAPARTHY)
|
3638016000NRG24090520230331756
|
09/05/2023
|
anishavva
|
3638016WL005413
|
anishavva
|
50237101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
17/05/2023
|
|
1638080792
|
|
anishavva
|
()
|
333
|
KALHER
|
TS-38-016-012-016/011245 (RAPARTHY)
|
3638016000NRG24090520230331757
|
09/05/2023
|
Eshwaramma
|
3638016WL005413
|
Eshwaramma
|
50237101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638080929
|
|
Eshwaramma
|
()
|
334
|
KALHER
|
TS-38-016-012-016/011245 (RAPARTHY)
|
3638016000NRG24090520230331758
|
09/05/2023
|
Sailu
|
3638016WL005413
|
Sailu
|
50237101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
17/05/2023
|
|
1638080930
|
|
Sailu
|
()
|
335
|
KALHER
|
TS-38-016-012-016/011254 (RAPARTHY)
|
3638016000NRG24090520230331760
|
09/05/2023
|
Ambaiah
|
3638016WL005413
|
Ambaiah
|
50237101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
17/05/2023
|
|
1638080901
|
|
Ambaiah
|
()
|
336
|
KALHER
|
TS-38-016-012-016/011254 (RAPARTHY)
|
3638016000NRG24090520230331761
|
09/05/2023
|
Pulavva
|
3638016WL005413
|
Pulavva
|
50237101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
17/05/2023
|
|
1638080782
|
|
Pulavva
|
()
|
337
|
KALHER
|
TS-38-016-015-023/010972 (NAGDHAR)
|
3638016000NRG24080520230324476
|
09/05/2023
|
Pandari
|
3638016WL005313
|
Pandari
|
50237101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
17/05/2023
|
|
1638081008
|
|
Pandari
|
()
|
338
|
KALHER
|
TS-38-016-015-023/011058 (NAGDHAR)
|
3638016000NRG24080520230324480
|
09/05/2023
|
Pochavva
|
3638016WL005313
|
Pochavva
|
50237101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
17/05/2023
|
|
1638081011
|
|
Pochavva
|
()
|
339
|
KALHER
|
TS-38-016-015-023/011486 (NAGDHAR)
|
3638016000NRG24080520230324481
|
09/05/2023
|
manavva
|
3638016WL005313
|
manavva
|
50237101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
17/05/2023
|
|
1638080757
|
|
manavva
|
()
|
340
|
KALHER
|
TS-38-016-016-024/010018 (MUNGEPALLE)
|
3638016000NRG24090520230331809
|
09/05/2023
|
Gamgavva
|
3638016WL005418
|
Gamgavva
|
50237101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638081013
|
|
Gamgavva
|
()
|
341
|
KALHER
|
TS-38-016-016-024/010018 (MUNGEPALLE)
|
3638016000NRG24090520230331808
|
09/05/2023
|
Saayilu
|
3638016WL005418
|
Saayilu
|
50237101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638081012
|
|
Saayilu
|
()
|
342
|
KALHER
|
TS-38-016-016-024/010070 (MUNGEPALLE)
|
3638016000NRG24090520230331810
|
09/05/2023
|
Samgayya
|
3638016WL005418
|
Samgayya
|
50237101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
17/05/2023
|
|
1638080823
|
|
Samgayya
|
()
|
343
|
KALHER
|
TS-38-016-016-024/010070 (MUNGEPALLE)
|
3638016000NRG24090520230331811
|
09/05/2023
|
Venkavva
|
3638016WL005418
|
Venkavva
|
50237101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
17/05/2023
|
|
1638080824
|
|
Venkavva
|
()
|
344
|
KALHER
|
TS-38-016-016-024/010072 (MUNGEPALLE)
|
3638016000NRG24090520230331813
|
09/05/2023
|
Durgayya
|
3638016WL005418
|
Durgayya
|
50237101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638080825
|
|
Durgayya
|
()
|
345
|
KALHER
|
TS-38-016-016-024/010072 (MUNGEPALLE)
|
3638016000NRG24090520230331812
|
09/05/2023
|
Vithavva
|
3638016WL005418
|
Vithavva
|
50237101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638080826
|
|
Vithavva
|
()
|
346
|
KALHER
|
TS-38-016-016-024/010078 (MUNGEPALLE)
|
3638016000NRG24090520230331814
|
09/05/2023
|
Laccavva
|
3638016WL005418
|
Laccavva
|
50237101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638080831
|
|
Laccavva
|
()
|
347
|
KALHER
|
TS-38-016-016-024/010090 (MUNGEPALLE)
|
3638016000NRG24090520230331816
|
09/05/2023
|
Raamayya
|
3638016WL005418
|
Raamayya
|
50237101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638081003
|
|
Raamayya
|
()
|
348
|
KALHER
|
TS-38-016-016-024/010090 (MUNGEPALLE)
|
3638016000NRG24090520230331817
|
09/05/2023
|
Saayavva
|
3638016WL005418
|
Saayavva
|
50237101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638081004
|
|
Saayavva
|
()
|
349
|
KALHER
|
TS-38-016-016-024/010130 (MUNGEPALLE)
|
3638016000NRG24090520230331819
|
09/05/2023
|
Lachavva
|
3638016WL005418
|
Lachavva
|
50237101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
17/05/2023
|
|
1638080832
|
|
Lachavva
|
()
|
350
|
KALHER
|
TS-38-016-016-024/010131 (MUNGEPALLE)
|
3638016000NRG24090520230331820
|
09/05/2023
|
Sayavva
|
3638016WL005418
|
Sayavva
|
50237101
|
SBIN0000DOP
|
885
|
885
|
Processed
|
17/05/2023
|
|
1638080833
|
|
Sayavva
|
()
|
351
|
KALHER
|
TS-38-016-016-024/010132 (MUNGEPALLE)
|
3638016000NRG24090520230331821
|
09/05/2023
|
Gangavva
|
3638016WL005418
|
Gangavva
|
50237101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
17/05/2023
|
|
1638080834
|
|
Gangavva
|
()
|
352
|
KALHER
|
TS-38-016-016-024/010132 (MUNGEPALLE)
|
3638016000NRG24090520230331822
|
09/05/2023
|
Shekar
|
3638016WL005418
|
Shekar
|
50237101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
17/05/2023
|
|
1638080836
|
|
Shekar
|
()
|
353
|
KALHER
|
TS-38-016-016-024/010167 (MUNGEPALLE)
|
3638016000NRG24090520230331823
|
09/05/2023
|
Sangavva
|
3638016WL005418
|
Sangavva
|
50237101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
17/05/2023
|
|
1638080837
|
|
Sangavva
|
()
|
354
|
KALHER
|
TS-38-016-016-024/010168 (MUNGEPALLE)
|
3638016000NRG24090520230331825
|
09/05/2023
|
Ramesh
|
3638016WL005418
|
Ramesh
|
50237101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638080839
|
|
Ramesh
|
()
|
355
|
KALHER
|
TS-38-016-016-024/010168 (MUNGEPALLE)
|
3638016000NRG24090520230331824
|
09/05/2023
|
Sangavva
|
3638016WL005418
|
Sangavva
|
50237101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638080838
|
|
Sangavva
|
()
|
356
|
KALHER
|
TS-38-016-016-024/010212 (MUNGEPALLE)
|
3638016000NRG24090520230331826
|
09/05/2023
|
Padmavva
|
3638016WL005418
|
Padmavva
|
50237101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
17/05/2023
|
|
1638081005
|
|
Padmavva
|
()
|
357
|
KALHER
|
TS-38-016-016-024/010233 (MUNGEPALLE)
|
3638016000NRG24090520230331827
|
09/05/2023
|
Durgavva
|
3638016WL005418
|
Durgavva
|
50237101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638080842
|
|
Durgavva
|
()
|
358
|
KALHER
|
TS-38-016-016-024/010377 (MUNGEPALLE)
|
3638016000NRG24090520230331829
|
09/05/2023
|
Shankaraiah
|
3638016WL005418
|
Shankaraiah
|
50237101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
17/05/2023
|
|
1638080843
|
|
Shankaraiah
|
()
|
359
|
KALHER
|
TS-38-016-016-024/010385 (MUNGEPALLE)
|
3638016000NRG24090520230331830
|
09/05/2023
|
Pochavva
|
3638016WL005418
|
Pochavva
|
50237101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638080714
|
|
Pochavva
|
()
|
360
|
KALHER
|
TS-38-016-016-024/010400 (MUNGEPALLE)
|
3638016000NRG24090520230331831
|
09/05/2023
|
Bumavva
|
3638016WL005418
|
Bumavva
|
50237101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
17/05/2023
|
|
1638080799
|
|
Bumavva
|
()
|
361
|
KALHER
|
TS-38-016-016-024/010413 (MUNGEPALLE)
|
3638016000NRG24090520230331833
|
09/05/2023
|
Sangitha
|
3638016WL005418
|
Sangitha
|
50237101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638080773
|
|
Sangitha
|
()
|
362
|
KALHER
|
TS-38-016-016-024/010420 (MUNGEPALLE)
|
3638016000NRG24090520230331834
|
09/05/2023
|
Lachavva
|
3638016WL005418
|
Lachavva
|
50237101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
17/05/2023
|
|
1638080804
|
|
Lachavva
|
()
|
363
|
KALHER
|
TS-38-016-016-024/010526 (MUNGEPALLE)
|
3638016000NRG24090520230331835
|
09/05/2023
|
Pramod
|
3638016WL005418
|
Pramod
|
50237101
|
SBIN0000DOP
|
885
|
885
|
Processed
|
17/05/2023
|
|
1638080774
|
|
Pramod
|
()
|
364
|
KALHER
|
TS-38-016-016-024/010526 (MUNGEPALLE)
|
3638016000NRG24090520230331836
|
09/05/2023
|
Savitha
|
3638016WL005418
|
Savitha
|
50237101
|
SBIN0000DOP
|
885
|
885
|
Processed
|
17/05/2023
|
|
1638080775
|
|
Savitha
|
()
|
365
|
KALHER
|
TS-38-016-016-024/010527 (MUNGEPALLE)
|
3638016000NRG24090520230331837
|
09/05/2023
|
Laxmi
|
3638016WL005418
|
Laxmi
|
50237101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638080729
|
|
Laxmi
|
()
|
366
|
KALHER
|
TS-38-016-016-024/010527 (MUNGEPALLE)
|
3638016000NRG24090520230331838
|
09/05/2023
|
Vinod
|
3638016WL005418
|
Vinod
|
50237101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638080730
|
|
Vinod
|
()
|
367
|
KALHER
|
TS-38-016-016-024/010531 (MUNGEPALLE)
|
3638016000NRG24090520230331839
|
09/05/2023
|
Anjaiah
|
3638016WL005418
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638080777
|
|
Anjaiah
|
()
|
368
|
KALHER
|
TS-38-016-016-024/010531 (MUNGEPALLE)
|
3638016000NRG24090520230331840
|
09/05/2023
|
Nirmala
|
3638016WL005418
|
Nirmala
|
50237101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638080776
|
|
Nirmala
|
()
|
369
|
KALHER
|
TS-38-016-016-024/010564 (MUNGEPALLE)
|
3638016000NRG24090520230331844
|
09/05/2023
|
Paapaayya
|
3638016WL005418
|
Paapaayya
|
50237101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
17/05/2023
|
|
1638081002
|
|
Paapaayya
|
()
|
370
|
KALHER
|
TS-38-016-016-024/010564 (MUNGEPALLE)
|
3638016000NRG24090520230331845
|
09/05/2023
|
Pochavva
|
3638016WL005418
|
Pochavva
|
50237101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
17/05/2023
|
|
1638081001
|
|
Pochavva
|
()
|
371
|
KALHER
|
TS-38-016-016-024/010601 (MUNGEPALLE)
|
3638016000NRG24090520230331848
|
09/05/2023
|
Laxmaiah
|
3638016WL005418
|
Laxmaiah
|
50237101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638080840
|
|
Laxmaiah
|
()
|
372
|
KALHER
|
TS-38-016-016-024/010606 (MUNGEPALLE)
|
3638016000NRG24090520230331849
|
09/05/2023
|
Nagavva
|
3638016WL005418
|
Nagavva
|
50237101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
17/05/2023
|
|
1638080841
|
|
Nagavva
|
()
|
373
|
KALHER
|
TS-38-016-030-001/011050 (KALVONIKUNTA THANDA)
|
3638016000NRG24090520230340437
|
09/05/2023
|
Anitha
|
3638016WL005537
|
Anitha
|
50237101
|
SBIN0000DOP
|
908
|
908
|
Processed
|
17/05/2023
|
|
1638080803
|
|
Anitha
|
()
|
374
|
KALHER
|
TS-38-016-030-001/011050 (KALVONIKUNTA THANDA)
|
3638016000NRG24090520230340436
|
09/05/2023
|
Bansilal
|
3638016WL005537
|
Bansilal
|
50237101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
17/05/2023
|
|
1638080674
|
|
Bansilal
|
()
|
375
|
KALHER
|
TS-38-016-030-001/011399 (KALVONIKUNTA THANDA)
|
3638016000NRG24090520230340452
|
09/05/2023
|
Naagibaayi
|
3638016WL005537
|
Naagibaayi
|
50237101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
17/05/2023
|
|
1638080675
|
|
Naagibaayi
|
()
|
376
|
KALHER
|
TS-38-016-030-001/011755 (KALVONIKUNTA THANDA)
|
3638016000NRG24090520230340463
|
09/05/2023
|
Badya Nayak
|
3638016WL005537
|
Badya Nayak
|
50237101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
17/05/2023
|
|
1638080679
|
|
Badya Nayak
|
()
|
377
|
KALHER
|
TS-38-016-030-001/011755 (KALVONIKUNTA THANDA)
|
3638016000NRG24090520230340462
|
09/05/2023
|
Changu Bai
|
3638016WL005537
|
Changu Bai
|
50237101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
17/05/2023
|
|
1638080676
|
|
Changu Bai
|
()
|
378
|
KALHER
|
TS-38-016-033-001/010031 (KHANAPUR[KADEEM])
|
3638016000NRG24090520230334731
|
09/05/2023
|
Bebamma
|
3638016WL005448
|
Bebamma
|
50237101
|
SBIN0000DOP
|
610
|
610
|
Processed
|
17/05/2023
|
|
1638080810
|
|
Bebamma
|
()
|
379
|
KALHER
|
TS-38-016-033-001/010076 (KHANAPUR[KADEEM])
|
3638016000NRG24090520230334753
|
09/05/2023
|
Mallayya
|
3638016WL005448
|
Mallayya
|
50237101
|
SBIN0000DOP
|
610
|
610
|
Processed
|
17/05/2023
|
|
1638080668
|
|
Mallayya
|
()
|
380
|
KALHER
|
TS-38-016-033-001/010083 (KHANAPUR[KADEEM])
|
3638016000NRG24090520230334758
|
09/05/2023
|
Chaavuli
|
3638016WL005448
|
Chaavuli
|
50237101
|
SBIN0000DOP
|
598
|
598
|
Processed
|
17/05/2023
|
|
1638080669
|
|
Chaavuli
|
()
|
381
|
KALHER
|
TS-38-016-033-001/010128 (KHANAPUR[KADEEM])
|
3638016000NRG24090520230334776
|
09/05/2023
|
Hanmavva
|
3638016WL005448
|
Hanmavva
|
50237101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
17/05/2023
|
|
1638080702
|
|
Hanmavva
|
()
|
382
|
KALHER
|
TS-38-016-033-001/010128 (KHANAPUR[KADEEM])
|
3638016000NRG24090520230334777
|
09/05/2023
|
Sailu
|
3638016WL005448
|
Sailu
|
50237101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
17/05/2023
|
|
1638080703
|
|
Sailu
|
()
|
383
|
KALHER
|
TS-38-016-033-001/010150 (KHANAPUR[KADEEM])
|
3638016000NRG24090520230334780
|
09/05/2023
|
Laxmibai
|
3638016WL005448
|
Laxmibai
|
50237101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
17/05/2023
|
|
1638080670
|
|
Laxmibai
|
()
|
384
|
KALHER
|
TS-38-016-033-001/010237 (KHANAPUR[KADEEM])
|
3638016000NRG24090520230334800
|
09/05/2023
|
Sailu
|
3638016WL005448
|
Sailu
|
50237101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638080704
|
|
Sailu
|
()
|
385
|
KALHER
|
TS-38-016-033-001/010249 (KHANAPUR[KADEEM])
|
3638016000NRG24090520230334808
|
09/05/2023
|
Padma
|
3638016WL005448
|
Padma
|
50237101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
17/05/2023
|
|
1638080705
|
|
Padma
|
()
|
386
|
KALHER
|
TS-38-016-033-001/010256 (KHANAPUR[KADEEM])
|
3638016000NRG24090520230334811
|
09/05/2023
|
Lakshimi
|
3638016WL005448
|
Lakshimi
|
50237101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
17/05/2023
|
|
1638080713
|
|
Lakshimi
|
()
|
387
|
KALHER
|
TS-38-016-033-001/010274 (KHANAPUR[KADEEM])
|
3638016000NRG24090520230334818
|
09/05/2023
|
Jaipal
|
3638016WL005448
|
Jaipal
|
50237101
|
SBIN0000DOP
|
594
|
594
|
Processed
|
17/05/2023
|
|
1638080671
|
|
Jaipal
|
()
|
388
|
KALHER
|
TS-38-016-033-001/010275 (KHANAPUR[KADEEM])
|
3638016000NRG24090520230334820
|
09/05/2023
|
Kamula Bai
|
3638016WL005448
|
Kamula Bai
|
50237101
|
SBIN0000DOP
|
594
|
594
|
Processed
|
17/05/2023
|
|
1638080673
|
|
Kamula Bai
|
()
|
389
|
KALHER
|
TS-38-016-033-001/010275 (KHANAPUR[KADEEM])
|
3638016000NRG24090520230334819
|
09/05/2023
|
Ramulu Nayak
|
3638016WL005448
|
Ramulu Nayak
|
50237101
|
SBIN0000DOP
|
594
|
594
|
Processed
|
17/05/2023
|
|
1638080672
|
|
Ramulu Nayak
|
()
|
390
|
KALHER
|
TS-38-016-033-001/010425 (KHANAPUR[KADEEM])
|
3638016000NRG24090520230334846
|
09/05/2023
|
Ravinder
|
3638016WL005448
|
Ravinder
|
50237101
|
SBIN0000DOP
|
610
|
610
|
Processed
|
17/05/2023
|
|
1638080801
|
|
Ravinder
|
()
|
391
|
KALHER
|
TS-38-016-033-001/010431 (KHANAPUR[KADEEM])
|
3638016000NRG24090520230334848
|
09/05/2023
|
Shankar
|
3638016WL005448
|
Shankar
|
50237101
|
SBIN0000DOP
|
610
|
610
|
Processed
|
17/05/2023
|
|
1638080800
|
|
Shankar
|
()
|
392
|
KALHER
|
TS-38-016-038-001/011070 (POMYANAIK THANDA)
|
3638016000NRG24090520230332842
|
09/05/2023
|
Mittu
|
3638016WL005430
|
Mittu
|
50237101
|
SBIN0000DOP
|
454
|
454
|
Processed
|
17/05/2023
|
|
1638080680
|
|
Mittu
|
()
|
393
|
KALHER
|
TS-38-016-038-001/011070 (POMYANAIK THANDA)
|
3638016000NRG24090520230332844
|
09/05/2023
|
Sunita
|
3638016WL005430
|
Sunita
|
50237101
|
SBIN0000DOP
|
454
|
454
|
Processed
|
17/05/2023
|
|
1638080681
|
|
Sunita
|
()
|
394
|
KALHER
|
TS-38-016-038-001/011079 (POMYANAIK THANDA)
|
3638016000NRG24090520230332847
|
09/05/2023
|
Lakshmibai
|
3638016WL005430
|
Lakshmibai
|
50237101
|
SBIN0000DOP
|
454
|
454
|
Processed
|
17/05/2023
|
|
1638080677
|
|
Lakshmibai
|
()
|
395
|
KALHER
|
TS-38-016-038-001/011079 (POMYANAIK THANDA)
|
3638016000NRG24090520230332849
|
09/05/2023
|
Sukya
|
3638016WL005430
|
Sukya
|
50237101
|
SBIN0000DOP
|
458
|
458
|
Processed
|
17/05/2023
|
|
1638080819
|
|
Sukya
|
()
|
396
|
KALHER
|
TS-38-016-038-001/011106 (POMYANAIK THANDA)
|
3638016000NRG24090520230332851
|
09/05/2023
|
Ramsing
|
3638016WL005430
|
Ramsing
|
50237101
|
SBIN0000DOP
|
458
|
458
|
Processed
|
17/05/2023
|
|
1638081009
|
|
Ramsing
|
()
|
397
|
KALHER
|
TS-38-016-038-001/011106 (POMYANAIK THANDA)
|
3638016000NRG24090520230332853
|
09/05/2023
|
Tulasi Bai
|
3638016WL005430
|
Tulasi Bai
|
50237101
|
SBIN0000DOP
|
458
|
458
|
Processed
|
17/05/2023
|
|
1638081010
|
|
Tulasi Bai
|
()
|
398
|
KALHER
|
TS-38-016-038-001/011691 (POMYANAIK THANDA)
|
3638016000NRG24090520230332904
|
09/05/2023
|
Chavuli Bai
|
3638016WL005430
|
Chavuli Bai
|
50237101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
17/05/2023
|
|
1638080821
|
|
Chavuli Bai
|
()
|
399
|
KALHER
|
TS-38-016-038-001/011691 (POMYANAIK THANDA)
|
3638016000NRG24090520230332903
|
09/05/2023
|
Ram Sing
|
3638016WL005430
|
Ram Sing
|
50237101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
17/05/2023
|
|
1638080820
|
|
Ram Sing
|
()
|
400
|
KALHER
|
TS-38-016-038-001/011727 (POMYANAIK THANDA)
|
3638016000NRG24090520230332910
|
09/05/2023
|
Bojja Nayak
|
3638016WL005430
|
Bojja Nayak
|
50237101
|
SBIN0000DOP
|
448
|
448
|
Processed
|
17/05/2023
|
|
1638080716
|
|
Bojja Nayak
|
()
|
401
|
KALHER
|
TS-38-016-038-001/011737 (POMYANAIK THANDA)
|
3638016000NRG24090520230332914
|
09/05/2023
|
Jyothi Bai
|
3638016WL005430
|
Jyothi Bai
|
50237101
|
SBIN0000DOP
|
448
|
448
|
Processed
|
17/05/2023
|
|
1638080717
|
|
Jyothi Bai
|
()
|
402
|
KALHER
|
TS-38-016-038-001/011907 (POMYANAIK THANDA)
|
3638016000NRG24090520230332919
|
09/05/2023
|
Lakshiman Nayak
|
3638016WL005430
|
Lakshiman Nayak
|
50237101
|
SBIN0000DOP
|
467
|
467
|
Processed
|
17/05/2023
|
|
1638080827
|
|
Lakshiman Nayak
|
()
|
403
|
KALHER
|
TS-38-016-038-001/011908 (POMYANAIK THANDA)
|
3638016000NRG24090520230332922
|
09/05/2023
|
Duri Bai
|
3638016WL005430
|
Duri Bai
|
50237101
|
SBIN0000DOP
|
467
|
467
|
Processed
|
17/05/2023
|
|
1638080682
|
|
Duri Bai
|
()
|
404
|
KALHER
|
TS-38-016-038-001/012103 (POMYANAIK THANDA)
|
3638016000NRG24090520230332928
|
09/05/2023
|
Naji bai
|
3638016WL005430
|
Naji bai
|
50237101
|
SBIN0000DOP
|
467
|
467
|
Processed
|
17/05/2023
|
|
1638080689
|
|
Naji bai
|
()
|
405
|
KALHER
|
TS-38-016-038-001/012103 (POMYANAIK THANDA)
|
3638016000NRG24090520230332927
|
09/05/2023
|
Ramji Nayak
|
3638016WL005430
|
Ramji Nayak
|
50237101
|
SBIN0000DOP
|
467
|
467
|
Processed
|
17/05/2023
|
|
1638080828
|
|
Ramji Nayak
|
()
|
406
|
KALHER
|
TS-38-016-038-001/012184 (POMYANAIK THANDA)
|
3638016000NRG24090520230332933
|
09/05/2023
|
Banya
|
3638016WL005430
|
Banya
|
50237101
|
SBIN0000DOP
|
470
|
470
|
Processed
|
17/05/2023
|
|
1638080678
|
|
Banya
|
()
|
407
|
KALHER
|
TS-38-016-038-001/012184 (POMYANAIK THANDA)
|
3638016000NRG24090520230332934
|
09/05/2023
|
Maroni
|
3638016WL005430
|
Maroni
|
50237101
|
SBIN0000DOP
|
470
|
470
|
Processed
|
17/05/2023
|
|
1638080683
|
|
Maroni
|
()
|
408
|
KALHER
|
TS-38-016-038-001/012208 (POMYANAIK THANDA)
|
3638016000NRG24090520230332935
|
09/05/2023
|
Ravi
|
3638016WL005430
|
Ravi
|
50237101
|
SBIN0000DOP
|
939
|
939
|
Processed
|
17/05/2023
|
|
1638080718
|
|
Ravi
|
()
|
409
|
KALHER
|
TS-38-016-038-001/012421 (POMYANAIK THANDA)
|
3638016000NRG24090520230332949
|
09/05/2023
|
Devuli Bai
|
3638016WL005430
|
Devuli Bai
|
50237101
|
SBIN0000DOP
|
452
|
452
|
Processed
|
17/05/2023
|
|
1638080822
|
|
Devuli Bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342125
|
342125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342125
|
342125
|
|
|
|
|
|
|
|