|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIRKOOR
|
TS-29-011-012-022/011345
(BIRKOOR)
|
3629011000NRG24120520230155570
|
12/05/2023
|
Jahedabee
|
3629011WL004650
|
Jahedabee
|
50332101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
20/05/2023
|
|
1749638330
|
|
Jahedabee
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/011433
(BIRKOOR)
|
3629011000NRG24120520230155572
|
12/05/2023
|
Narsimlu
|
3629011WL004650
|
Narsimlu
|
50332101
|
SBIN0000DOP
|
853
|
853
|
Processed
|
20/05/2023
|
|
1749638110
|
|
Narsimlu
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/011433
(BIRKOOR)
|
3629011000NRG24120520230155571
|
12/05/2023
|
Raadha Bhaayi
|
3629011WL004650
|
Raadha Bhaayi
|
50332101
|
SBIN0000DOP
|
853
|
853
|
Processed
|
20/05/2023
|
|
1749638109
|
|
Raadha Bhaayi
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/011434
(BIRKOOR)
|
3629011000NRG24120520230155573
|
12/05/2023
|
Chinna Saayilu
|
3629011WL004650
|
Chinna Saayilu
|
50332101
|
SBIN0000DOP
|
172
|
172
|
Processed
|
20/05/2023
|
|
1749638144
|
|
Chinna Saayilu
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/011438
(BIRKOOR)
|
3629011000NRG24120520230155574
|
12/05/2023
|
Lakshmi
|
3629011WL004650
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
350
|
350
|
Processed
|
20/05/2023
|
|
1749638170
|
|
Lakshmi
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/011441
(BIRKOOR)
|
3629011000NRG24120520230155577
|
12/05/2023
|
Ankush
|
3629011WL004650
|
Ankush
|
50332101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
20/05/2023
|
|
1749638117
|
|
Ankush
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/011441
(BIRKOOR)
|
3629011000NRG24120520230155578
|
12/05/2023
|
Chamdrakala
|
3629011WL004650
|
Chamdrakala
|
50332101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
20/05/2023
|
|
1749638116
|
|
Chamdrakala
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/011488
(BIRKOOR)
|
3629011000NRG24120520230155582
|
12/05/2023
|
Anjavva
|
3629011WL004650
|
Anjavva
|
50332101
|
SBIN0000DOP
|
552
|
552
|
Processed
|
20/05/2023
|
|
1749638098
|
|
Anjavva
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/011488
(BIRKOOR)
|
3629011000NRG24120520230155581
|
12/05/2023
|
Subhash
|
3629011WL004650
|
Subhash
|
50332101
|
SBIN0000DOP
|
552
|
552
|
Processed
|
20/05/2023
|
|
1749638099
|
|
Subhash
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/011498
(BIRKOOR)
|
3629011000NRG24120520230155584
|
12/05/2023
|
Anshavva
|
3629011WL004650
|
Anshavva
|
50332101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
20/05/2023
|
|
1749638157
|
|
Anshavva
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/011498
(BIRKOOR)
|
3629011000NRG24120520230155583
|
12/05/2023
|
Erra Hanmandlu
|
3629011WL004650
|
Erra Hanmandlu
|
50332101
|
SBIN0000DOP
|
867
|
867
|
Processed
|
20/05/2023
|
|
1749638288
|
|
Erra Hanmandlu
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-012-022/011502
(BIRKOOR)
|
3629011000NRG24120520230155586
|
12/05/2023
|
Gamgaamani
|
3629011WL004650
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
20/05/2023
|
|
1749638135
|
|
Gamgaamani
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-012-022/011502
(BIRKOOR)
|
3629011000NRG24120520230155585
|
12/05/2023
|
Srinivaas
|
3629011WL004650
|
Srinivaas
|
50332101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
20/05/2023
|
|
1749638153
|
|
Srinivaas
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-012-022/011548
(BIRKOOR)
|
3629011000NRG24120520230155587
|
12/05/2023
|
Lakshamya
|
3629011WL004650
|
Lakshamya
|
50332101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
20/05/2023
|
|
1749638138
|
|
Lakshamya
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-012-022/011550
(BIRKOOR)
|
3629011000NRG24120520230155588
|
12/05/2023
|
Budhevva
|
3629011WL004650
|
Budhevva
|
50332101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
20/05/2023
|
|
1749638347
|
|
Budhevva
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-012-022/011554
(BIRKOOR)
|
3629011000NRG24120520230155591
|
12/05/2023
|
Raada
|
3629011WL004650
|
Raada
|
50332101
|
SBIN0000DOP
|
341
|
341
|
Processed
|
20/05/2023
|
|
1749638139
|
|
Raada
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-012-022/011560
(BIRKOOR)
|
3629011000NRG24120520230155592
|
12/05/2023
|
Nagaraju
|
3629011WL004650
|
Nagaraju
|
50332101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
20/05/2023
|
|
1749638225
|
|
Nagaraju
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-012-022/011572
(BIRKOOR)
|
3629011000NRG24120520230155593
|
12/05/2023
|
Gamgaram
|
3629011WL004650
|
Gamgaram
|
50332101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
20/05/2023
|
|
1749638089
|
|
Gamgaram
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-012-022/011572
(BIRKOOR)
|
3629011000NRG24120520230155594
|
12/05/2023
|
Gangamani
|
3629011WL004650
|
Gangamani
|
50332101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
20/05/2023
|
|
1749638181
|
|
Gangamani
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-012-022/011576
(BIRKOOR)
|
3629011000NRG24120520230155595
|
12/05/2023
|
Sai Kumar
|
3629011WL004650
|
Sai Kumar
|
50332101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
20/05/2023
|
|
1749638142
|
|
Sai Kumar
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-012-022/011578
(BIRKOOR)
|
3629011000NRG24120520230155597
|
12/05/2023
|
Ramesh
|
3629011WL004650
|
Ramesh
|
50332101
|
SBIN0000DOP
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749638261
|
|
Ramesh
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-012-022/011578
(BIRKOOR)
|
3629011000NRG24120520230155598
|
12/05/2023
|
surekha
|
3629011WL004650
|
surekha
|
50332101
|
SBIN0000DOP
|
552
|
552
|
Processed
|
20/05/2023
|
|
1749638291
|
|
surekha
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-012-022/011581
(BIRKOOR)
|
3629011000NRG24120520230155599
|
12/05/2023
|
Veerayya
|
3629011WL004650
|
Veerayya
|
50332101
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
20/05/2023
|
|
1749638137
|
|
Veerayya
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-012-022/011583
(BIRKOOR)
|
3629011000NRG24120520230155600
|
12/05/2023
|
Raju
|
3629011WL004650
|
Raju
|
50332101
|
SBIN0000DOP
|
368
|
368
|
Processed
|
20/05/2023
|
|
1749638179
|
|
Raju
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-012-022/011597
(BIRKOOR)
|
3629011000NRG24120520230155601
|
12/05/2023
|
Narsimlu
|
3629011WL004650
|
Narsimlu
|
50332101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
20/05/2023
|
|
1749638221
|
|
Narsimlu
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-012-022/011602
(BIRKOOR)
|
3629011000NRG24120520230155602
|
12/05/2023
|
Susheela
|
3629011WL004650
|
Susheela
|
50332101
|
SBIN0000DOP
|
867
|
867
|
Processed
|
20/05/2023
|
|
1749638088
|
|
Susheela
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-012-022/011603
(BIRKOOR)
|
3629011000NRG24120520230155604
|
12/05/2023
|
Pedda Vemkati
|
3629011WL004650
|
Pedda Vemkati
|
50332101
|
SBIN0000DOP
|
867
|
867
|
Processed
|
20/05/2023
|
|
1749638097
|
|
Pedda Vemkati
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-012-022/011603
(BIRKOOR)
|
3629011000NRG24120520230155603
|
12/05/2023
|
Shaamala
|
3629011WL004650
|
Shaamala
|
50332101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
20/05/2023
|
|
1749638096
|
|
Shaamala
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-012-022/011604
(BIRKOOR)
|
3629011000NRG24120520230155605
|
12/05/2023
|
Kishtavva
|
3629011WL004650
|
Kishtavva
|
50332101
|
SBIN0000DOP
|
347
|
347
|
Processed
|
20/05/2023
|
|
1749638136
|
|
Kishtavva
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-012-022/011605
(BIRKOOR)
|
3629011000NRG24120520230155606
|
12/05/2023
|
Peeravva
|
3629011WL004650
|
Peeravva
|
50332101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
20/05/2023
|
|
1749638158
|
|
Peeravva
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-012-022/011606
(BIRKOOR)
|
3629011000NRG24120520230155608
|
12/05/2023
|
Gamgaaraam
|
3629011WL004650
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
20/05/2023
|
|
1749638106
|
|
Gamgaaraam
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-012-022/011606
(BIRKOOR)
|
3629011000NRG24120520230155607
|
12/05/2023
|
Lacchavva
|
3629011WL004650
|
Lacchavva
|
50332101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
20/05/2023
|
|
1749638216
|
|
Lacchavva
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-012-022/011629
(BIRKOOR)
|
3629011000NRG24120520230155609
|
12/05/2023
|
Gousiya
|
3629011WL004650
|
Gousiya
|
50332101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
20/05/2023
|
|
1749638199
|
|
Gousiya
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-012-022/011675
(BIRKOOR)
|
3629011000NRG24120520230155610
|
12/05/2023
|
Sayavva
|
3629011WL004650
|
Sayavva
|
50332101
|
SBIN0000DOP
|
853
|
853
|
Processed
|
20/05/2023
|
|
1749638145
|
|
Sayavva
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-012-022/011686
(BIRKOOR)
|
3629011000NRG24120520230155612
|
12/05/2023
|
Boopati
|
3629011WL004650
|
Boopati
|
50332101
|
SBIN0000DOP
|
876
|
876
|
Processed
|
20/05/2023
|
|
1749638165
|
|
Boopati
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-012-022/011686
(BIRKOOR)
|
3629011000NRG24120520230155613
|
12/05/2023
|
Rukmini
|
3629011WL004650
|
Rukmini
|
50332101
|
SBIN0000DOP
|
701
|
701
|
Processed
|
20/05/2023
|
|
1749638163
|
|
Rukmini
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-012-022/011686
(BIRKOOR)
|
3629011000NRG24120520230155611
|
12/05/2023
|
Suresh
|
3629011WL004650
|
Suresh
|
50332101
|
SBIN0000DOP
|
701
|
701
|
Processed
|
20/05/2023
|
|
1749638164
|
|
Suresh
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-012-022/011688
(BIRKOOR)
|
3629011000NRG24120520230155614
|
12/05/2023
|
Lasmavva
|
3629011WL004650
|
Lasmavva
|
50332101
|
SBIN0000DOP
|
345
|
345
|
Processed
|
20/05/2023
|
|
1749638214
|
|
Lasmavva
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-012-022/011699
(BIRKOOR)
|
3629011000NRG24120520230155616
|
12/05/2023
|
Chamdrakala
|
3629011WL004650
|
Chamdrakala
|
50332101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
20/05/2023
|
|
1749638149
|
|
Chamdrakala
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-012-022/011699
(BIRKOOR)
|
3629011000NRG24120520230155615
|
12/05/2023
|
Lakshmi Baayi
|
3629011WL004650
|
Lakshmi Baayi
|
50332101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
20/05/2023
|
|
1749638094
|
|
Lakshmi Baayi
|
()
|
|
41
|
BIRKOOR
|
TS-29-011-012-022/011704
(BIRKOOR)
|
3629011000NRG24120520230155617
|
12/05/2023
|
Praveen
|
3629011WL004650
|
Praveen
|
50332101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
20/05/2023
|
|
1749638196
|
|
Praveen
|
()
|
|
42
|
BIRKOOR
|
TS-29-011-012-022/011705
(BIRKOOR)
|
3629011000NRG24120520230155619
|
12/05/2023
|
Ramesh
|
3629011WL004650
|
Ramesh
|
50332101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
20/05/2023
|
|
1749638143
|
|
Ramesh
|
()
|
|
43
|
BIRKOOR
|
TS-29-011-012-022/011705
(BIRKOOR)
|
3629011000NRG24120520230155618
|
12/05/2023
|
Rani
|
3629011WL004650
|
Rani
|
50332101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
20/05/2023
|
|
1749638177
|
|
Rani
|
()
|
|
44
|
BIRKOOR
|
TS-29-011-012-022/011707
(BIRKOOR)
|
3629011000NRG24120520230155620
|
12/05/2023
|
Venkatesham
|
3629011WL004650
|
Venkatesham
|
50332101
|
SBIN0000DOP
|
555
|
555
|
Processed
|
20/05/2023
|
|
1749638180
|
|
Venkatesham
|
()
|
|
45
|
BIRKOOR
|
TS-29-011-012-022/011715
(BIRKOOR)
|
3629011000NRG24120520230155621
|
12/05/2023
|
Laxmi
|
3629011WL004650
|
Laxmi
|
50332101
|
SBIN0000DOP
|
876
|
876
|
Processed
|
20/05/2023
|
|
1749638129
|
|
Laxmi
|
()
|
|
46
|
BIRKOOR
|
TS-29-011-012-022/011715
(BIRKOOR)
|
3629011000NRG24120520230155622
|
12/05/2023
|
Narayana
|
3629011WL004650
|
Narayana
|
50332101
|
SBIN0000DOP
|
876
|
876
|
Processed
|
20/05/2023
|
|
1749638188
|
|
Narayana
|
()
|
|
47
|
BIRKOOR
|
TS-29-011-012-022/011728
(BIRKOOR)
|
3629011000NRG24120520230155623
|
12/05/2023
|
Kalavati
|
3629011WL004650
|
Kalavati
|
50332101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
20/05/2023
|
|
1749638346
|
|
Kalavati
|
()
|
|
48
|
BIRKOOR
|
TS-29-011-012-022/011729
(BIRKOOR)
|
3629011000NRG24120520230155624
|
12/05/2023
|
Anita
|
3629011WL004650
|
Anita
|
50332101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
20/05/2023
|
|
1749638217
|
|
Anita
|
()
|
|
49
|
BIRKOOR
|
TS-29-011-012-022/011731
(BIRKOOR)
|
3629011000NRG24120520230155625
|
12/05/2023
|
Lakshmi
|
3629011WL004650
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
20/05/2023
|
|
1749638213
|
|
Lakshmi
|
()
|
|
50
|
BIRKOOR
|
TS-29-011-012-022/011733
(BIRKOOR)
|
3629011000NRG24120520230155626
|
12/05/2023
|
Lakshmi
|
3629011WL004650
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
536
|
536
|
Processed
|
20/05/2023
|
|
1749638112
|
|
Lakshmi
|
()
|
|
51
|
BIRKOOR
|
TS-29-011-012-022/011733
(BIRKOOR)
|
3629011000NRG24120520230155627
|
12/05/2023
|
Naarayana
|
3629011WL004650
|
Naarayana
|
50332101
|
SBIN0000DOP
|
179
|
179
|
Processed
|
20/05/2023
|
|
1749638253
|
|
Naarayana
|
()
|
|
52
|
BIRKOOR
|
TS-29-011-012-022/011735
(BIRKOOR)
|
3629011000NRG24120520230155628
|
12/05/2023
|
Balaraju
|
3629011WL004650
|
Balaraju
|
50332101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
20/05/2023
|
|
1749638244
|
|
Balaraju
|
()
|
|
53
|
BIRKOOR
|
TS-29-011-012-022/011735
(BIRKOOR)
|
3629011000NRG24120520230155629
|
12/05/2023
|
Kalaavati
|
3629011WL004650
|
Kalaavati
|
50332101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
20/05/2023
|
|
1749638140
|
|
Kalaavati
|
()
|
|
54
|
BIRKOOR
|
TS-29-011-012-022/011757
(BIRKOOR)
|
3629011000NRG24120520230155630
|
12/05/2023
|
Gamgavva
|
3629011WL004650
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
20/05/2023
|
|
1749638215
|
|
Gamgavva
|
()
|
|
55
|
BIRKOOR
|
TS-29-011-012-022/011758
(BIRKOOR)
|
3629011000NRG24120520230155632
|
12/05/2023
|
Anasuya
|
3629011WL004650
|
Anasuya
|
50332101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
20/05/2023
|
|
1749638133
|
|
Anasuya
|
()
|
|
56
|
BIRKOOR
|
TS-29-011-012-022/011758
(BIRKOOR)
|
3629011000NRG24120520230155631
|
12/05/2023
|
Naaganath
|
3629011WL004650
|
Naaganath
|
50332101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
20/05/2023
|
|
1749638127
|
|
Naaganath
|
()
|
|
57
|
BIRKOOR
|
TS-29-011-012-022/011759
(BIRKOOR)
|
3629011000NRG24120520230155634
|
12/05/2023
|
Surekha
|
3629011WL004650
|
Surekha
|
50332101
|
SBIN0000DOP
|
517
|
517
|
Processed
|
20/05/2023
|
|
1749638205
|
|
Surekha
|
()
|
|
58
|
BIRKOOR
|
TS-29-011-012-022/011759
(BIRKOOR)
|
3629011000NRG24120520230155633
|
12/05/2023
|
Venkavva
|
3629011WL004650
|
Venkavva
|
50332101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749638345
|
|
Venkavva
|
()
|
|
59
|
BIRKOOR
|
TS-29-011-012-022/011771
(BIRKOOR)
|
3629011000NRG24120520230155636
|
12/05/2023
|
Hanmamdlu
|
3629011WL004650
|
Hanmamdlu
|
50332101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
20/05/2023
|
|
1749638262
|
|
Hanmamdlu
|
()
|
|
60
|
BIRKOOR
|
TS-29-011-012-022/011771
(BIRKOOR)
|
3629011000NRG24120520230155635
|
12/05/2023
|
Lakshmi
|
3629011WL004650
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
20/05/2023
|
|
1749638224
|
|
Lakshmi
|
()
|
|
61
|
BIRKOOR
|
TS-29-011-012-022/011776
(BIRKOOR)
|
3629011000NRG24120520230155637
|
12/05/2023
|
Bumayya
|
3629011WL004650
|
Bumayya
|
50332101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
20/05/2023
|
|
1749638263
|
|
Bumayya
|
()
|
|
62
|
BIRKOOR
|
TS-29-011-012-022/011776
(BIRKOOR)
|
3629011000NRG24120520230155638
|
12/05/2023
|
Lakshmi
|
3629011WL004650
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
364
|
364
|
Processed
|
20/05/2023
|
|
1749638220
|
|
Lakshmi
|
()
|
|
63
|
BIRKOOR
|
TS-29-011-012-022/011782
(BIRKOOR)
|
3629011000NRG24120520230155639
|
12/05/2023
|
Hajira Bee
|
3629011WL004650
|
Hajira Bee
|
50332101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
20/05/2023
|
|
1749638331
|
|
Hajira Bee
|
()
|
|
64
|
BIRKOOR
|
TS-29-011-012-022/011784
(BIRKOOR)
|
3629011000NRG24120520230155640
|
12/05/2023
|
Ramesh
|
3629011WL004650
|
Ramesh
|
50332101
|
SBIN0000DOP
|
511
|
511
|
Processed
|
20/05/2023
|
|
1749638182
|
|
Ramesh
|
()
|
|
65
|
BIRKOOR
|
TS-29-011-012-022/011786
(BIRKOOR)
|
3629011000NRG24120520230155641
|
12/05/2023
|
Laxmi
|
3629011WL004650
|
Laxmi
|
50332101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
20/05/2023
|
|
1749638341
|
|
Laxmi
|
()
|
|
66
|
BIRKOOR
|
TS-29-011-012-022/011788
(BIRKOOR)
|
3629011000NRG24120520230155642
|
12/05/2023
|
Narsavva
|
3629011WL004650
|
Narsavva
|
50332101
|
SBIN0000DOP
|
872
|
872
|
Processed
|
20/05/2023
|
|
1749638212
|
|
Narsavva
|
()
|
|
67
|
BIRKOOR
|
TS-29-011-012-022/011792
(BIRKOOR)
|
3629011000NRG24120520230155643
|
12/05/2023
|
Kavita
|
3629011WL004650
|
Kavita
|
50332101
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1749638185
|
|
Kavita
|
()
|
|
68
|
BIRKOOR
|
TS-29-011-012-022/011800
(BIRKOOR)
|
3629011000NRG24120520230155644
|
12/05/2023
|
Gangamani
|
3629011WL004650
|
Gangamani
|
50332101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
20/05/2023
|
|
1749638122
|
|
Gangamani
|
()
|
|
69
|
BIRKOOR
|
TS-29-011-012-022/011804
(BIRKOOR)
|
3629011000NRG24120520230155646
|
12/05/2023
|
Baalamani
|
3629011WL004650
|
Baalamani
|
50332101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
20/05/2023
|
|
1749638344
|
|
Baalamani
|
()
|
|
70
|
BIRKOOR
|
TS-29-011-012-022/011804
(BIRKOOR)
|
3629011000NRG24120520230155647
|
12/05/2023
|
Gamgaaraam
|
3629011WL004650
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
20/05/2023
|
|
1749638166
|
|
Gamgaaraam
|
()
|
|
71
|
BIRKOOR
|
TS-29-011-012-022/011805
(BIRKOOR)
|
3629011000NRG24120520230155649
|
12/05/2023
|
Paravva
|
3629011WL004650
|
Paravva
|
50332101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
20/05/2023
|
|
1749638343
|
|
Paravva
|
()
|
|
72
|
BIRKOOR
|
TS-29-011-012-022/011805
(BIRKOOR)
|
3629011000NRG24120520230155648
|
12/05/2023
|
Vittal
|
3629011WL004650
|
Vittal
|
50332101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
20/05/2023
|
|
1749638342
|
|
Vittal
|
()
|
|
73
|
BIRKOOR
|
TS-29-011-012-022/011838
(BIRKOOR)
|
3629011000NRG24120520230155650
|
12/05/2023
|
Hanmamdlu
|
3629011WL004650
|
Hanmamdlu
|
50332101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
20/05/2023
|
|
1749638191
|
|
Hanmamdlu
|
()
|
|
74
|
BIRKOOR
|
TS-29-011-012-022/011852
(BIRKOOR)
|
3629011000NRG24120520230155652
|
12/05/2023
|
Gangaram
|
3629011WL004650
|
Gangaram
|
50332101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
20/05/2023
|
|
1749638219
|
|
Gangaram
|
()
|
|
75
|
BIRKOOR
|
TS-29-011-012-022/011852
(BIRKOOR)
|
3629011000NRG24120520230155651
|
12/05/2023
|
Lakshmi
|
3629011WL004650
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
20/05/2023
|
|
1749638184
|
|
Lakshmi
|
()
|
|
76
|
BIRKOOR
|
TS-29-011-012-022/011871
(BIRKOOR)
|
3629011000NRG24120520230155654
|
12/05/2023
|
Sailoo
|
3629011WL004650
|
Sailoo
|
50332101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
20/05/2023
|
|
1749638100
|
|
Sailoo
|
()
|
|
77
|
BIRKOOR
|
TS-29-011-012-022/011871
(BIRKOOR)
|
3629011000NRG24120520230155653
|
12/05/2023
|
Surekha
|
3629011WL004650
|
Surekha
|
50332101
|
SBIN0000DOP
|
362
|
362
|
Processed
|
20/05/2023
|
|
1749638101
|
|
Surekha
|
()
|
|
78
|
BIRKOOR
|
TS-29-011-012-022/011881
(BIRKOOR)
|
3629011000NRG24120520230155655
|
12/05/2023
|
nagamani
|
3629011WL004650
|
nagamani
|
50332101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
20/05/2023
|
|
1749638254
|
|
nagamani
|
()
|
|
79
|
BIRKOOR
|
TS-29-011-012-022/011881
(BIRKOOR)
|
3629011000NRG24120520230155656
|
12/05/2023
|
sailu
|
3629011WL004650
|
sailu
|
50332101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
20/05/2023
|
|
1749638228
|
|
sailu
|
()
|
|
80
|
BIRKOOR
|
TS-29-011-012-022/011883
(BIRKOOR)
|
3629011000NRG24120520230155657
|
12/05/2023
|
Chinna Sailoo
|
3629011WL004650
|
Chinna Sailoo
|
50332101
|
SBIN0000DOP
|
530
|
530
|
Processed
|
20/05/2023
|
|
1749638233
|
|
Chinna Sailoo
|
()
|
|
81
|
BIRKOOR
|
TS-29-011-012-022/011908
(BIRKOOR)
|
3629011000NRG24120520230155658
|
12/05/2023
|
Gajendar
|
3629011WL004650
|
Gajendar
|
50332101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
20/05/2023
|
|
1749638150
|
|
Gajendar
|
()
|
|
82
|
BIRKOOR
|
TS-29-011-012-022/011934
(BIRKOOR)
|
3629011000NRG24120520230155659
|
12/05/2023
|
Mahesh
|
3629011WL004650
|
Mahesh
|
50332101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
20/05/2023
|
|
1749638114
|
|
Mahesh
|
()
|
|
83
|
BIRKOOR
|
TS-29-011-012-022/011934
(BIRKOOR)
|
3629011000NRG24120520230155660
|
12/05/2023
|
prashanth
|
3629011WL004650
|
prashanth
|
50332101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
20/05/2023
|
|
1749638230
|
|
prashanth
|
()
|
|
84
|
BIRKOOR
|
TS-29-011-012-022/011935
(BIRKOOR)
|
3629011000NRG24120520230155661
|
12/05/2023
|
Ravi
|
3629011WL004650
|
Ravi
|
50332101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
20/05/2023
|
|
1749638104
|
|
Ravi
|
()
|
|
85
|
BIRKOOR
|
TS-29-011-012-022/011939
(BIRKOOR)
|
3629011000NRG24120520230155662
|
12/05/2023
|
Lakshmi
|
3629011WL004650
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
20/05/2023
|
|
1749638146
|
|
Lakshmi
|
()
|
|
86
|
BIRKOOR
|
TS-29-011-012-022/011941
(BIRKOOR)
|
3629011000NRG24120520230155664
|
12/05/2023
|
Baswanth
|
3629011WL004650
|
Baswanth
|
50332101
|
SBIN0000DOP
|
370
|
370
|
Processed
|
20/05/2023
|
|
1749638192
|
|
Baswanth
|
()
|
|
87
|
BIRKOOR
|
TS-29-011-012-022/011941
(BIRKOOR)
|
3629011000NRG24120520230155663
|
12/05/2023
|
Savitha
|
3629011WL004650
|
Savitha
|
50332101
|
SBIN0000DOP
|
370
|
370
|
Processed
|
20/05/2023
|
|
1749638183
|
|
Savitha
|
()
|
|
88
|
BIRKOOR
|
TS-29-011-012-022/011989
(BIRKOOR)
|
3629011000NRG24120520230155665
|
12/05/2023
|
Gangadhar
|
3629011WL004650
|
Gangadhar
|
50332101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
20/05/2023
|
|
1749638238
|
|
Gangadhar
|
()
|
|
89
|
BIRKOOR
|
TS-29-011-012-022/011989
(BIRKOOR)
|
3629011000NRG24120520230155666
|
12/05/2023
|
savitha
|
3629011WL004650
|
savitha
|
50332101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
20/05/2023
|
|
1749638267
|
|
savitha
|
()
|
|
90
|
BIRKOOR
|
TS-29-011-012-022/011998
(BIRKOOR)
|
3629011000NRG24120520230155667
|
12/05/2023
|
Shoba
|
3629011WL004650
|
Shoba
|
50332101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749638173
|
|
Shoba
|
()
|
|
91
|
BIRKOOR
|
TS-29-011-012-022/012023
(BIRKOOR)
|
3629011000NRG24120520230155668
|
12/05/2023
|
Anipha
|
3629011WL004650
|
Anipha
|
50332101
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
20/05/2023
|
|
1749638197
|
|
Anipha
|
()
|
|
92
|
BIRKOOR
|
TS-29-011-012-022/012034
(BIRKOOR)
|
3629011000NRG24120520230155669
|
12/05/2023
|
Saroja
|
3629011WL004650
|
Saroja
|
50332101
|
SBIN0000DOP
|
364
|
364
|
Processed
|
20/05/2023
|
|
1749638108
|
|
Saroja
|
()
|
|
93
|
BIRKOOR
|
TS-29-011-012-022/012053
(BIRKOOR)
|
3629011000NRG24120520230155670
|
12/05/2023
|
Narayana
|
3629011WL004650
|
Narayana
|
50332101
|
SBIN0000DOP
|
876
|
876
|
Processed
|
20/05/2023
|
|
1749638103
|
|
Narayana
|
()
|
|
94
|
BIRKOOR
|
TS-29-011-012-022/012067
(BIRKOOR)
|
3629011000NRG24120520230155672
|
12/05/2023
|
Sangayya
|
3629011WL004650
|
Sangayya
|
50332101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
20/05/2023
|
|
1749638186
|
|
Sangayya
|
()
|
|
95
|
BIRKOOR
|
TS-29-011-012-022/012067
(BIRKOOR)
|
3629011000NRG24120520230155671
|
12/05/2023
|
Saroja
|
3629011WL004650
|
Saroja
|
50332101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
20/05/2023
|
|
1749638187
|
|
Saroja
|
()
|
|
96
|
BIRKOOR
|
TS-29-011-012-022/012071
(BIRKOOR)
|
3629011000NRG24120520230155673
|
12/05/2023
|
Narsimulu
|
3629011WL004650
|
Narsimulu
|
50332101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
20/05/2023
|
|
1749638176
|
|
Narsimulu
|
()
|
|
97
|
BIRKOOR
|
TS-29-011-012-022/012072
(BIRKOOR)
|
3629011000NRG24120520230155674
|
12/05/2023
|
Savitri
|
3629011WL004650
|
Savitri
|
50332101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
20/05/2023
|
|
1749638190
|
|
Savitri
|
()
|
|
98
|
BIRKOOR
|
TS-29-011-012-022/012076
(BIRKOOR)
|
3629011000NRG24120520230155675
|
12/05/2023
|
Baalaraaj
|
3629011WL004650
|
Baalaraaj
|
50332101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
20/05/2023
|
|
1749638118
|
|
Baalaraaj
|
()
|
|
99
|
BIRKOOR
|
TS-29-011-012-022/012076
(BIRKOOR)
|
3629011000NRG24120520230155676
|
12/05/2023
|
Saavitri
|
3629011WL004650
|
Saavitri
|
50332101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
20/05/2023
|
|
1749638119
|
|
Saavitri
|
()
|
|
100
|
BIRKOOR
|
TS-29-011-012-022/012097
(BIRKOOR)
|
3629011000NRG24120520230155677
|
12/05/2023
|
Baagavva
|
3629011WL004650
|
Baagavva
|
50332101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
20/05/2023
|
|
1749638174
|
|
Baagavva
|
()
|
|
101
|
BIRKOOR
|
TS-29-011-012-022/012118
(BIRKOOR)
|
3629011000NRG24120520230155678
|
12/05/2023
|
Baagya Lakshmi
|
3629011WL004650
|
Baagya Lakshmi
|
50332101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
20/05/2023
|
|
1749638171
|
|
Baagya Lakshmi
|
()
|
|
102
|
BIRKOOR
|
TS-29-011-012-022/012122
(BIRKOOR)
|
3629011000NRG24120520230155679
|
12/05/2023
|
Yashoda
|
3629011WL004650
|
Yashoda
|
50332101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
20/05/2023
|
|
1749638162
|
|
Yashoda
|
()
|
|
103
|
BIRKOOR
|
TS-29-011-012-022/012190
(BIRKOOR)
|
3629011000NRG24120520230155681
|
12/05/2023
|
Gangamani
|
3629011WL004650
|
Gangamani
|
50332101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
20/05/2023
|
|
1749638189
|
|
Gangamani
|
()
|
|
104
|
BIRKOOR
|
TS-29-011-012-022/012239
(BIRKOOR)
|
3629011000NRG24120520230155684
|
12/05/2023
|
Peeramani
|
3629011WL004650
|
Peeramani
|
50332101
|
SBIN0000DOP
|
701
|
701
|
Processed
|
20/05/2023
|
|
1749638128
|
|
Peeramani
|
()
|
|
105
|
BIRKOOR
|
TS-29-011-012-022/012257
(BIRKOOR)
|
3629011000NRG24120520230155686
|
12/05/2023
|
Doumdu Baayi
|
3629011WL004650
|
Doumdu Baayi
|
50332101
|
SBIN0000DOP
|
867
|
867
|
Processed
|
20/05/2023
|
|
1749638132
|
|
Doumdu Baayi
|
()
|
|
106
|
BIRKOOR
|
TS-29-011-012-022/012260
(BIRKOOR)
|
3629011000NRG24120520230155687
|
12/05/2023
|
Saavitri
|
3629011WL004650
|
Saavitri
|
50332101
|
SBIN0000DOP
|
867
|
867
|
Processed
|
20/05/2023
|
|
1749638105
|
|
Saavitri
|
()
|
|
107
|
BIRKOOR
|
TS-29-011-012-022/012313
(BIRKOOR)
|
3629011000NRG24120520230155688
|
12/05/2023
|
Lakshman
|
3629011WL004650
|
Lakshman
|
50332101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
20/05/2023
|
|
1749638194
|
|
Lakshman
|
()
|
|
108
|
BIRKOOR
|
TS-29-011-012-022/012343
(BIRKOOR)
|
3629011000NRG24120520230155689
|
12/05/2023
|
Shrinivas
|
3629011WL004650
|
Shrinivas
|
50332101
|
SBIN0000DOP
|
883
|
883
|
Processed
|
20/05/2023
|
|
1749638152
|
|
Shrinivas
|
()
|
|
109
|
BIRKOOR
|
TS-29-011-012-022/012367
(BIRKOOR)
|
3629011000NRG24120520230155692
|
12/05/2023
|
Peerayya
|
3629011WL004650
|
Peerayya
|
50332101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
20/05/2023
|
|
1749638207
|
|
Peerayya
|
()
|
|
110
|
BIRKOOR
|
TS-29-011-012-022/012367
(BIRKOOR)
|
3629011000NRG24120520230155691
|
12/05/2023
|
Saayavva
|
3629011WL004650
|
Saayavva
|
50332101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
20/05/2023
|
|
1749638175
|
|
Saayavva
|
()
|
|
111
|
BIRKOOR
|
TS-29-011-012-022/012386
(BIRKOOR)
|
3629011000NRG24120520230155695
|
12/05/2023
|
Baagirtha
|
3629011WL004650
|
Baagirtha
|
50332101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
20/05/2023
|
|
1749638203
|
|
Baagirtha
|
()
|
|
112
|
BIRKOOR
|
TS-29-011-012-022/012386
(BIRKOOR)
|
3629011000NRG24120520230155693
|
12/05/2023
|
Lakshmi
|
3629011WL004650
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
20/05/2023
|
|
1749638124
|
|
Lakshmi
|
()
|
|
113
|
BIRKOOR
|
TS-29-011-012-022/012393
(BIRKOOR)
|
3629011000NRG24120520230155696
|
12/05/2023
|
Raaju
|
3629011WL004650
|
Raaju
|
50332101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
20/05/2023
|
|
1749638126
|
|
Raaju
|
()
|
|
114
|
BIRKOOR
|
TS-29-011-012-022/012395
(BIRKOOR)
|
3629011000NRG24120520230155697
|
12/05/2023
|
SAMDANI
|
3629011WL004650
|
SAMDANI
|
50332101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
20/05/2023
|
|
1749638095
|
|
SAMDANI
|
()
|
|
115
|
BIRKOOR
|
TS-29-011-012-022/012417
(BIRKOOR)
|
3629011000NRG24120520230155698
|
12/05/2023
|
Lakshmi
|
3629011WL004650
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
20/05/2023
|
|
1749638147
|
|
Lakshmi
|
()
|
|
116
|
BIRKOOR
|
TS-29-011-012-022/012435
(BIRKOOR)
|
3629011000NRG24120520230155700
|
12/05/2023
|
Rajamani
|
3629011WL004650
|
Rajamani
|
50332101
|
SBIN0000DOP
|
924
|
924
|
Processed
|
20/05/2023
|
|
1749638209
|
|
Rajamani
|
()
|
|
117
|
BIRKOOR
|
TS-29-011-012-022/012442
(BIRKOOR)
|
3629011000NRG24120520230155702
|
12/05/2023
|
Saayavva
|
3629011WL004650
|
Saayavva
|
50332101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
20/05/2023
|
|
1749638193
|
|
Saayavva
|
()
|
|
118
|
BIRKOOR
|
TS-29-011-012-022/012447
(BIRKOOR)
|
3629011000NRG24120520230155704
|
12/05/2023
|
Ahmed Bee
|
3629011WL004650
|
Ahmed Bee
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
20/05/2023
|
|
1749638285
|
|
Ahmed Bee
|
()
|
|
119
|
BIRKOOR
|
TS-29-011-012-022/012447
(BIRKOOR)
|
3629011000NRG24120520230155703
|
12/05/2023
|
Nazeer
|
3629011WL004650
|
Nazeer
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
20/05/2023
|
|
1749638283
|
|
Nazeer
|
()
|
|
120
|
BIRKOOR
|
TS-29-011-012-022/012464
(BIRKOOR)
|
3629011000NRG24120520230155705
|
12/05/2023
|
Paapayya
|
3629011WL004650
|
Paapayya
|
50332101
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
20/05/2023
|
|
1749638195
|
|
Paapayya
|
()
|
|
121
|
BIRKOOR
|
TS-29-011-012-022/012468
(BIRKOOR)
|
3629011000NRG24120520230155706
|
12/05/2023
|
Shanker
|
3629011WL004650
|
Shanker
|
50332101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
20/05/2023
|
|
1749638271
|
|
Shanker
|
()
|
|
122
|
BIRKOOR
|
TS-29-011-012-022/012485
(BIRKOOR)
|
3629011000NRG24120520230155707
|
12/05/2023
|
Krishna
|
3629011WL004650
|
Krishna
|
50332101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749638280
|
|
Krishna
|
()
|
|
123
|
BIRKOOR
|
TS-29-011-012-022/012485
(BIRKOOR)
|
3629011000NRG24120520230155708
|
12/05/2023
|
suvarna
|
3629011WL004650
|
suvarna
|
50332101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749638198
|
|
suvarna
|
()
|
|
124
|
BIRKOOR
|
TS-29-011-012-022/012487
(BIRKOOR)
|
3629011000NRG24120520230155709
|
12/05/2023
|
sattevva
|
3629011WL004650
|
sattevva
|
50332101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
20/05/2023
|
|
1749638091
|
|
sattevva
|
()
|
|
125
|
BIRKOOR
|
TS-29-011-012-022/012489
(BIRKOOR)
|
3629011000NRG24120520230155710
|
12/05/2023
|
Hanmamdlu
|
3629011WL004650
|
Hanmamdlu
|
50332101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749638202
|
|
Hanmamdlu
|
()
|
|
126
|
BIRKOOR
|
TS-29-011-012-022/012489
(BIRKOOR)
|
3629011000NRG24120520230155711
|
12/05/2023
|
Saavitri
|
3629011WL004650
|
Saavitri
|
50332101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749638222
|
|
Saavitri
|
()
|
|
127
|
BIRKOOR
|
TS-29-011-012-022/012512
(BIRKOOR)
|
3629011000NRG24120520230155712
|
12/05/2023
|
Sangeetha
|
3629011WL004650
|
Sangeetha
|
50332101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
20/05/2023
|
|
1749638251
|
|
Sangeetha
|
()
|
|
128
|
BIRKOOR
|
TS-29-011-012-022/012514
(BIRKOOR)
|
3629011000NRG24120520230155714
|
12/05/2023
|
padma
|
3629011WL004650
|
padma
|
50332101
|
SBIN0000DOP
|
853
|
853
|
Processed
|
20/05/2023
|
|
1749638232
|
|
padma
|
()
|
|
129
|
BIRKOOR
|
TS-29-011-012-022/012514
(BIRKOOR)
|
3629011000NRG24120520230155713
|
12/05/2023
|
vittal
|
3629011WL004650
|
vittal
|
50332101
|
SBIN0000DOP
|
853
|
853
|
Processed
|
20/05/2023
|
|
1749638210
|
|
vittal
|
()
|
|
130
|
BIRKOOR
|
TS-29-011-012-022/012525
(BIRKOOR)
|
3629011000NRG24120520230155715
|
12/05/2023
|
Ganagamani
|
3629011WL004650
|
Ganagamani
|
50332101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
20/05/2023
|
|
1749638248
|
|
Ganagamani
|
()
|
|
131
|
BIRKOOR
|
TS-29-011-012-022/012527
(BIRKOOR)
|
3629011000NRG24120520230155717
|
12/05/2023
|
ganesh
|
3629011WL004650
|
ganesh
|
50332101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
20/05/2023
|
|
1749638245
|
|
ganesh
|
()
|
|
132
|
BIRKOOR
|
TS-29-011-012-022/012527
(BIRKOOR)
|
3629011000NRG24120520230155716
|
12/05/2023
|
vittavva
|
3629011WL004650
|
vittavva
|
50332101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
20/05/2023
|
|
1749638211
|
|
vittavva
|
()
|
|
133
|
BIRKOOR
|
TS-29-011-012-022/012528
(BIRKOOR)
|
3629011000NRG24120520230155719
|
12/05/2023
|
mogulavva
|
3629011WL004650
|
mogulavva
|
50332101
|
SBIN0000DOP
|
536
|
536
|
Processed
|
20/05/2023
|
|
1749638247
|
|
mogulavva
|
()
|
|
134
|
BIRKOOR
|
TS-29-011-012-022/012528
(BIRKOOR)
|
3629011000NRG24120520230155718
|
12/05/2023
|
srinivas
|
3629011WL004650
|
srinivas
|
50332101
|
SBIN0000DOP
|
536
|
536
|
Processed
|
20/05/2023
|
|
1749638246
|
|
srinivas
|
()
|
|
135
|
BIRKOOR
|
TS-29-011-012-022/012529
(BIRKOOR)
|
3629011000NRG24120520230155720
|
12/05/2023
|
gangamani
|
3629011WL004650
|
gangamani
|
50332101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
20/05/2023
|
|
1749638266
|
|
gangamani
|
()
|
|
136
|
BIRKOOR
|
TS-29-011-012-022/012533
(BIRKOOR)
|
3629011000NRG24120520230155721
|
12/05/2023
|
madhukar rao
|
3629011WL004650
|
madhukar rao
|
50332101
|
SBIN0000DOP
|
883
|
883
|
Processed
|
20/05/2023
|
|
1749638250
|
|
madhukar rao
|
()
|
|
137
|
BIRKOOR
|
TS-29-011-012-022/012533
(BIRKOOR)
|
3629011000NRG24120520230155722
|
12/05/2023
|
rama bai
|
3629011WL004650
|
rama bai
|
50332101
|
SBIN0000DOP
|
883
|
883
|
Processed
|
20/05/2023
|
|
1749638249
|
|
rama bai
|
()
|
|
138
|
BIRKOOR
|
TS-29-011-012-022/012534
(BIRKOOR)
|
3629011000NRG24120520230155723
|
12/05/2023
|
peeraiah
|
3629011WL004650
|
peeraiah
|
50332101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
20/05/2023
|
|
1749638255
|
|
peeraiah
|
()
|
|
139
|
BIRKOOR
|
TS-29-011-012-022/012534
(BIRKOOR)
|
3629011000NRG24120520230155724
|
12/05/2023
|
savitha
|
3629011WL004650
|
savitha
|
50332101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
20/05/2023
|
|
1749638256
|
|
savitha
|
()
|
|
140
|
BIRKOOR
|
TS-29-011-012-022/012542
(BIRKOOR)
|
3629011000NRG24120520230155725
|
12/05/2023
|
Shobha
|
3629011WL004650
|
Shobha
|
50332101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
20/05/2023
|
|
1749638115
|
|
Shobha
|
()
|
|
141
|
BIRKOOR
|
TS-29-011-012-022/012544
(BIRKOOR)
|
3629011000NRG24120520230155726
|
12/05/2023
|
prakash
|
3629011WL004650
|
prakash
|
50332101
|
SBIN0000DOP
|
681
|
681
|
Processed
|
20/05/2023
|
|
1749638257
|
|
prakash
|
()
|
|
142
|
BIRKOOR
|
TS-29-011-012-022/012544
(BIRKOOR)
|
3629011000NRG24120520230155727
|
12/05/2023
|
shant
|
3629011WL004650
|
shant
|
50332101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
20/05/2023
|
|
1749638258
|
|
shant
|
()
|
|
143
|
BIRKOOR
|
TS-29-011-012-022/012545
(BIRKOOR)
|
3629011000NRG24120520230155729
|
12/05/2023
|
gangamani
|
3629011WL004650
|
gangamani
|
50332101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
20/05/2023
|
|
1749638260
|
|
gangamani
|
()
|
|
144
|
BIRKOOR
|
TS-29-011-012-022/012545
(BIRKOOR)
|
3629011000NRG24120520230155728
|
12/05/2023
|
nagnath
|
3629011WL004650
|
nagnath
|
50332101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
20/05/2023
|
|
1749638259
|
|
nagnath
|
()
|
|
145
|
BIRKOOR
|
TS-29-011-012-022/012547
(BIRKOOR)
|
3629011000NRG24120520230155730
|
12/05/2023
|
savitri
|
3629011WL004650
|
savitri
|
50332101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
20/05/2023
|
|
1749638278
|
|
savitri
|
()
|
|
146
|
BIRKOOR
|
TS-29-011-012-022/012551
(BIRKOOR)
|
3629011000NRG24120520230155731
|
12/05/2023
|
sailu
|
3629011WL004650
|
sailu
|
50332101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
20/05/2023
|
|
1749638279
|
|
sailu
|
()
|
|
147
|
BIRKOOR
|
TS-29-011-012-022/012557
(BIRKOOR)
|
3629011000NRG24120520230155732
|
12/05/2023
|
renuka
|
3629011WL004650
|
renuka
|
50332101
|
SBIN0000DOP
|
555
|
555
|
Processed
|
20/05/2023
|
|
1749638282
|
|
renuka
|
()
|
|
148
|
BIRKOOR
|
TS-29-011-012-022/012574
(BIRKOOR)
|
3629011000NRG24120520230155733
|
12/05/2023
|
pujitha
|
3629011WL004650
|
pujitha
|
50332101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
20/05/2023
|
|
1749638243
|
|
pujitha
|
()
|
|
149
|
BIRKOOR
|
TS-29-011-012-022/012582
(BIRKOOR)
|
3629011000NRG24120520230155735
|
12/05/2023
|
raadha
|
3629011WL004650
|
raadha
|
50332101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
20/05/2023
|
|
1749638237
|
|
raadha
|
()
|
|
150
|
BIRKOOR
|
TS-29-011-012-022/012582
(BIRKOOR)
|
3629011000NRG24120520230155734
|
12/05/2023
|
shyaaM suMdhar
|
3629011WL004650
|
shyaaM suMdhar
|
50332101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
20/05/2023
|
|
1749638236
|
|
shyaaM suMdhar
|
()
|
|
151
|
BIRKOOR
|
TS-29-011-012-022/012591
(BIRKOOR)
|
3629011000NRG24120520230155737
|
12/05/2023
|
aMju
|
3629011WL004650
|
aMju
|
50332101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749638240
|
|
aMju
|
()
|
|
152
|
BIRKOOR
|
TS-29-011-012-022/012591
(BIRKOOR)
|
3629011000NRG24120520230155736
|
12/05/2023
|
naagamani
|
3629011WL004650
|
naagamani
|
50332101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749638239
|
|
naagamani
|
()
|
|
153
|
BIRKOOR
|
TS-29-011-012-022/012646
(BIRKOOR)
|
3629011000NRG24120520230155740
|
12/05/2023
|
kavita
|
3629011WL004650
|
kavita
|
50332101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
20/05/2023
|
|
1749638272
|
|
kavita
|
()
|
|
154
|
BIRKOOR
|
TS-29-011-012-022/012653
(BIRKOOR)
|
3629011000NRG24120520230155742
|
12/05/2023
|
anita
|
3629011WL004650
|
anita
|
50332101
|
SBIN0000DOP
|
933
|
933
|
Processed
|
20/05/2023
|
|
1749638231
|
|
anita
|
()
|
|
155
|
BIRKOOR
|
TS-29-011-012-022/012673
(BIRKOOR)
|
3629011000NRG24120520230155744
|
12/05/2023
|
nagamani
|
3629011WL004650
|
nagamani
|
50332101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
20/05/2023
|
|
1749638274
|
|
nagamani
|
()
|
|
156
|
BIRKOOR
|
TS-29-011-012-022/012673
(BIRKOOR)
|
3629011000NRG24120520230155743
|
12/05/2023
|
sailu
|
3629011WL004650
|
sailu
|
50332101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
20/05/2023
|
|
1749638273
|
|
sailu
|
()
|
|
157
|
BIRKOOR
|
TS-29-011-012-022/012675
(BIRKOOR)
|
3629011000NRG24120520230155745
|
12/05/2023
|
mallesh
|
3629011WL004650
|
mallesh
|
50332101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
20/05/2023
|
|
1749638276
|
|
mallesh
|
()
|
|
158
|
BIRKOOR
|
TS-29-011-012-022/012675
(BIRKOOR)
|
3629011000NRG24120520230155746
|
12/05/2023
|
shailaja
|
3629011WL004650
|
shailaja
|
50332101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
20/05/2023
|
|
1749638277
|
|
shailaja
|
()
|
|
159
|
BIRKOOR
|
TS-29-011-012-022/012684
(BIRKOOR)
|
3629011000NRG24120520230155748
|
12/05/2023
|
kalpana
|
3629011WL004650
|
kalpana
|
50332101
|
SBIN0000DOP
|
872
|
872
|
Processed
|
20/05/2023
|
|
1749638292
|
|
kalpana
|
()
|
|
160
|
BIRKOOR
|
TS-29-011-012-022/012687
(BIRKOOR)
|
3629011000NRG24120520230155750
|
12/05/2023
|
ganga latha
|
3629011WL004650
|
ganga latha
|
50332101
|
SBIN0000DOP
|
853
|
853
|
Processed
|
20/05/2023
|
|
1749638227
|
|
ganga latha
|
()
|
|
161
|
BIRKOOR
|
TS-29-011-012-022/012695
(BIRKOOR)
|
3629011000NRG24120520230155752
|
12/05/2023
|
sabera
|
3629011WL004650
|
sabera
|
50332101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
20/05/2023
|
|
1749638293
|
|
sabera
|
()
|
|
162
|
BIRKOOR
|
TS-29-011-012-022/012696
(BIRKOOR)
|
3629011000NRG24120520230155754
|
12/05/2023
|
apsari
|
3629011WL004650
|
apsari
|
50332101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
20/05/2023
|
|
1749638295
|
|
apsari
|
()
|
|
163
|
BIRKOOR
|
TS-29-011-012-022/012696
(BIRKOOR)
|
3629011000NRG24120520230155753
|
12/05/2023
|
salim
|
3629011WL004650
|
salim
|
50332101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
20/05/2023
|
|
1749638294
|
|
salim
|
()
|
|
164
|
BIRKOOR
|
TS-29-011-012-022/012698
(BIRKOOR)
|
3629011000NRG24120520230155755
|
12/05/2023
|
emam shah
|
3629011WL004650
|
emam shah
|
50332101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
20/05/2023
|
|
1749638296
|
|
emam shah
|
()
|
|
165
|
BIRKOOR
|
TS-29-011-012-022/012698
(BIRKOOR)
|
3629011000NRG24120520230155756
|
12/05/2023
|
raziya begum
|
3629011WL004650
|
raziya begum
|
50332101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
20/05/2023
|
|
1749638297
|
|
raziya begum
|
()
|
|
166
|
BIRKOOR
|
TS-29-011-012-022/012699
(BIRKOOR)
|
3629011000NRG24120520230155757
|
12/05/2023
|
putli bee
|
3629011WL004650
|
putli bee
|
50332101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
20/05/2023
|
|
1749638300
|
|
putli bee
|
()
|
|
167
|
BIRKOOR
|
TS-29-011-012-022/012701
(BIRKOOR)
|
3629011000NRG24120520230155758
|
12/05/2023
|
gouse
|
3629011WL004650
|
gouse
|
50332101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
20/05/2023
|
|
1749638301
|
|
gouse
|
()
|
|
168
|
BIRKOOR
|
TS-29-011-012-022/012706
(BIRKOOR)
|
3629011000NRG24120520230155759
|
12/05/2023
|
anju
|
3629011WL004650
|
anju
|
50332101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
20/05/2023
|
|
1749638302
|
|
anju
|
()
|
|
169
|
BIRKOOR
|
TS-29-011-012-022/012706
(BIRKOOR)
|
3629011000NRG24120520230155760
|
12/05/2023
|
bhagya
|
3629011WL004650
|
bhagya
|
50332101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
20/05/2023
|
|
1749638290
|
|
bhagya
|
()
|
|
170
|
BIRKOOR
|
TS-29-011-012-022/012707
(BIRKOOR)
|
3629011000NRG24120520230155761
|
12/05/2023
|
poshetty
|
3629011WL004650
|
poshetty
|
50332101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
20/05/2023
|
|
1749638303
|
|
poshetty
|
()
|
|
171
|
BIRKOOR
|
TS-29-011-012-022/012712
(BIRKOOR)
|
3629011000NRG24120520230155762
|
12/05/2023
|
izaz
|
3629011WL004650
|
izaz
|
50332101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
20/05/2023
|
|
1749638304
|
|
izaz
|
()
|
|
172
|
BIRKOOR
|
TS-29-011-012-022/012716
(BIRKOOR)
|
3629011000NRG24120520230155763
|
12/05/2023
|
gangavva
|
3629011WL004650
|
gangavva
|
50332101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
20/05/2023
|
|
1749638134
|
|
gangavva
|
()
|
|
173
|
BIRKOOR
|
TS-29-011-012-022/012716
(BIRKOOR)
|
3629011000NRG24120520230155764
|
12/05/2023
|
peeraiah
|
3629011WL004650
|
peeraiah
|
50332101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
20/05/2023
|
|
1749638298
|
|
peeraiah
|
()
|
|
174
|
BIRKOOR
|
TS-29-011-012-022/012750
(BIRKOOR)
|
3629011000NRG24120520230155766
|
12/05/2023
|
shankaravva
|
3629011WL004650
|
shankaravva
|
50332101
|
SBIN0000DOP
|
715
|
715
|
Processed
|
20/05/2023
|
|
1749638286
|
|
shankaravva
|
()
|
|
175
|
BIRKOOR
|
TS-29-011-012-022/012750
(BIRKOOR)
|
3629011000NRG24120520230155765
|
12/05/2023
|
srinivas
|
3629011WL004650
|
srinivas
|
50332101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
20/05/2023
|
|
1749638306
|
|
srinivas
|
()
|
|
176
|
BIRKOOR
|
TS-29-011-012-022/012751
(BIRKOOR)
|
3629011000NRG24120520230155767
|
12/05/2023
|
babavva
|
3629011WL004650
|
babavva
|
50332101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
20/05/2023
|
|
1749638307
|
|
babavva
|
()
|
|
177
|
BIRKOOR
|
TS-29-011-012-022/012758
(BIRKOOR)
|
3629011000NRG24120520230155768
|
12/05/2023
|
swarupa
|
3629011WL004650
|
swarupa
|
50332101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
20/05/2023
|
|
1749638315
|
|
swarupa
|
()
|
|
178
|
BIRKOOR
|
TS-29-011-012-022/012764
(BIRKOOR)
|
3629011000NRG24120520230155770
|
12/05/2023
|
narayana
|
3629011WL004650
|
narayana
|
50332101
|
SBIN0000DOP
|
172
|
172
|
Processed
|
20/05/2023
|
|
1749638316
|
|
narayana
|
()
|
|
179
|
BIRKOOR
|
TS-29-011-012-022/012764
(BIRKOOR)
|
3629011000NRG24120520230155771
|
12/05/2023
|
swarupa
|
3629011WL004650
|
swarupa
|
50332101
|
SBIN0000DOP
|
516
|
516
|
Processed
|
20/05/2023
|
|
1749638317
|
|
swarupa
|
()
|
|
180
|
BIRKOOR
|
TS-29-011-012-022/012770
(BIRKOOR)
|
3629011000NRG24120520230155772
|
12/05/2023
|
sailu
|
3629011WL004650
|
sailu
|
50332101
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1749638318
|
|
sailu
|
()
|
|
181
|
BIRKOOR
|
TS-29-011-012-022/012804
(BIRKOOR)
|
3629011000NRG24120520230155773
|
12/05/2023
|
akbar
|
3629011WL004650
|
akbar
|
50332101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
20/05/2023
|
|
1749638308
|
|
akbar
|
()
|
|
182
|
BIRKOOR
|
TS-29-011-012-022/012804
(BIRKOOR)
|
3629011000NRG24120520230155774
|
12/05/2023
|
naseema begum
|
3629011WL004650
|
naseema begum
|
50332101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
20/05/2023
|
|
1749638309
|
|
naseema begum
|
()
|
|
183
|
BIRKOOR
|
TS-29-011-012-022/012805
(BIRKOOR)
|
3629011000NRG24120520230155775
|
12/05/2023
|
rehana begum
|
3629011WL004650
|
rehana begum
|
50332101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
20/05/2023
|
|
1749638310
|
|
rehana begum
|
()
|
|
184
|
BIRKOOR
|
TS-29-011-012-022/012807
(BIRKOOR)
|
3629011000NRG24120520230155776
|
12/05/2023
|
nagalaxmi
|
3629011WL004650
|
nagalaxmi
|
50332101
|
SBIN0000DOP
|
867
|
867
|
Processed
|
20/05/2023
|
|
1749638311
|
|
nagalaxmi
|
()
|
|
185
|
BIRKOOR
|
TS-29-011-012-022/012828
(BIRKOOR)
|
3629011000NRG24120520230155778
|
12/05/2023
|
narsing
|
3629011WL004650
|
narsing
|
50332101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
20/05/2023
|
|
1749638234
|
|
narsing
|
()
|
|
186
|
BIRKOOR
|
TS-29-011-012-022/012829
(BIRKOOR)
|
3629011000NRG24120520230155780
|
12/05/2023
|
savithri
|
3629011WL004650
|
savithri
|
50332101
|
SBIN0000DOP
|
543
|
543
|
Processed
|
20/05/2023
|
|
1749638312
|
|
savithri
|
()
|
|
187
|
BIRKOOR
|
TS-29-011-012-022/012835
(BIRKOOR)
|
3629011000NRG24120520230155781
|
12/05/2023
|
haimad
|
3629011WL004650
|
haimad
|
50332101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
20/05/2023
|
|
1749638313
|
|
haimad
|
()
|
|
188
|
BIRKOOR
|
TS-29-011-012-022/012835
(BIRKOOR)
|
3629011000NRG24120520230155782
|
12/05/2023
|
parveena
|
3629011WL004650
|
parveena
|
50332101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
20/05/2023
|
|
1749638314
|
|
parveena
|
()
|
|
189
|
BIRKOOR
|
TS-29-011-012-022/012923
(BIRKOOR)
|
3629011000NRG24120520230155783
|
12/05/2023
|
devi singh
|
3629011WL004650
|
devi singh
|
50332101
|
SBIN0000DOP
|
872
|
872
|
Processed
|
20/05/2023
|
|
1749638287
|
|
devi singh
|
()
|
|
190
|
BIRKOOR
|
TS-29-011-012-022/012949
(BIRKOOR)
|
3629011000NRG24120520230155786
|
12/05/2023
|
gangamani
|
3629011WL004650
|
gangamani
|
50332101
|
SBIN0000DOP
|
536
|
536
|
Processed
|
20/05/2023
|
|
1749638289
|
|
gangamani
|
()
|
|
191
|
BIRKOOR
|
TS-29-011-012-022/012989
(BIRKOOR)
|
3629011000NRG24120520230155792
|
12/05/2023
|
kavitha
|
3629011WL004650
|
kavitha
|
50332101
|
SBIN0000DOP
|
853
|
853
|
Processed
|
20/05/2023
|
|
1749638320
|
|
kavitha
|
()
|
|
192
|
BIRKOOR
|
TS-29-011-012-022/012989
(BIRKOOR)
|
3629011000NRG24120520230155791
|
12/05/2023
|
shankar
|
3629011WL004650
|
shankar
|
50332101
|
SBIN0000DOP
|
853
|
853
|
Processed
|
20/05/2023
|
|
1749638319
|
|
shankar
|
()
|
|
193
|
BIRKOOR
|
TS-29-011-012-022/012992
(BIRKOOR)
|
3629011000NRG24120520230155793
|
12/05/2023
|
digambar
|
3629011WL004650
|
digambar
|
50332101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
20/05/2023
|
|
1749638321
|
|
digambar
|
()
|
|
194
|
BIRKOOR
|
TS-29-011-012-022/012992
(BIRKOOR)
|
3629011000NRG24120520230155794
|
12/05/2023
|
gajendhar
|
3629011WL004650
|
gajendhar
|
50332101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
20/05/2023
|
|
1749638323
|
|
gajendhar
|
()
|
|
195
|
BIRKOOR
|
TS-29-011-012-022/012998
(BIRKOOR)
|
3629011000NRG24120520230155795
|
12/05/2023
|
rukmini
|
3629011WL004650
|
rukmini
|
50332101
|
SBIN0000DOP
|
876
|
876
|
Processed
|
20/05/2023
|
|
1749638324
|
|
rukmini
|
()
|
|
196
|
BIRKOOR
|
TS-29-011-012-022/013005
(BIRKOOR)
|
3629011000NRG24120520230155797
|
12/05/2023
|
anjavva
|
3629011WL004650
|
anjavva
|
50332101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
20/05/2023
|
|
1749638326
|
|
anjavva
|
()
|
|
197
|
BIRKOOR
|
TS-29-011-012-022/013005
(BIRKOOR)
|
3629011000NRG24120520230155796
|
12/05/2023
|
gangaram
|
3629011WL004650
|
gangaram
|
50332101
|
SBIN0000DOP
|
853
|
853
|
Processed
|
20/05/2023
|
|
1749638325
|
|
gangaram
|
()
|
|
198
|
BIRKOOR
|
TS-29-011-012-022/013006
(BIRKOOR)
|
3629011000NRG24120520230155799
|
12/05/2023
|
sai kumar
|
3629011WL004650
|
sai kumar
|
50332101
|
SBIN0000DOP
|
853
|
853
|
Processed
|
20/05/2023
|
|
1749638328
|
|
sai kumar
|
()
|
|
199
|
BIRKOOR
|
TS-29-011-012-022/013006
(BIRKOOR)
|
3629011000NRG24120520230155798
|
12/05/2023
|
sathish
|
3629011WL004650
|
sathish
|
50332101
|
SBIN0000DOP
|
853
|
853
|
Processed
|
20/05/2023
|
|
1749638327
|
|
sathish
|
()
|
|
200
|
BIRKOOR
|
TS-29-011-012-022/013009
(BIRKOOR)
|
3629011000NRG24120520230155800
|
12/05/2023
|
Gouseya Bee
|
3629011WL004650
|
Gouseya Bee
|
50332101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
20/05/2023
|
|
1749638284
|
|
Gouseya Bee
|
()
|
|
201
|
BIRKOOR
|
TS-29-011-012-022/013025
(BIRKOOR)
|
3629011000NRG24120520230155801
|
12/05/2023
|
ashok
|
3629011WL004650
|
ashok
|
50332101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
20/05/2023
|
|
1749638329
|
|
ashok
|
()
|
|
202
|
BIRKOOR
|
TS-29-011-012-022/013033
(BIRKOOR)
|
3629011000NRG24120520230155802
|
12/05/2023
|
Vijaya
|
3629011WL004650
|
Vijaya
|
50332101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749638201
|
|
Vijaya
|
()
|
|
203
|
BIRKOOR
|
TS-29-011-012-022/013038
(BIRKOOR)
|
3629011000NRG24120520230155805
|
12/05/2023
|
anasuya
|
3629011WL004650
|
anasuya
|
50332101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
20/05/2023
|
|
1749638333
|
|
anasuya
|
()
|
|
204
|
BIRKOOR
|
TS-29-011-012-022/013038
(BIRKOOR)
|
3629011000NRG24120520230155804
|
12/05/2023
|
hanamandlu
|
3629011WL004650
|
hanamandlu
|
50332101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
20/05/2023
|
|
1749638332
|
|
hanamandlu
|
()
|
|
205
|
BIRKOOR
|
TS-29-011-012-022/013050
(BIRKOOR)
|
3629011000NRG24120520230155807
|
12/05/2023
|
birgonda
|
3629011WL004650
|
birgonda
|
50332101
|
SBIN0000DOP
|
853
|
853
|
Processed
|
20/05/2023
|
|
1749638335
|
|
birgonda
|
()
|
|
206
|
BIRKOOR
|
TS-29-011-012-022/013050
(BIRKOOR)
|
3629011000NRG24120520230155806
|
12/05/2023
|
gangonda
|
3629011WL004650
|
gangonda
|
50332101
|
SBIN0000DOP
|
853
|
853
|
Processed
|
20/05/2023
|
|
1749638334
|
|
gangonda
|
()
|
|
207
|
BIRKOOR
|
TS-29-011-012-022/013051
(BIRKOOR)
|
3629011000NRG24120520230155809
|
12/05/2023
|
jyothi
|
3629011WL004650
|
jyothi
|
50332101
|
SBIN0000DOP
|
853
|
853
|
Processed
|
20/05/2023
|
|
1749638337
|
|
jyothi
|
()
|
|
208
|
BIRKOOR
|
TS-29-011-012-022/013051
(BIRKOOR)
|
3629011000NRG24120520230155808
|
12/05/2023
|
raju
|
3629011WL004650
|
raju
|
50332101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
20/05/2023
|
|
1749638336
|
|
raju
|
()
|
|
209
|
BIRKOOR
|
TS-29-011-012-022/013052
(BIRKOOR)
|
3629011000NRG24120520230155810
|
12/05/2023
|
nagaraju
|
3629011WL004650
|
nagaraju
|
50332101
|
SBIN0000DOP
|
853
|
853
|
Processed
|
20/05/2023
|
|
1749638338
|
|
nagaraju
|
()
|
|
210
|
BIRKOOR
|
TS-29-011-012-022/013052
(BIRKOOR)
|
3629011000NRG24120520230155811
|
12/05/2023
|
pushpalatha
|
3629011WL004650
|
pushpalatha
|
50332101
|
SBIN0000DOP
|
853
|
853
|
Processed
|
20/05/2023
|
|
1749638339
|
|
pushpalatha
|
()
|
|
211
|
BIRKOOR
|
TS-29-011-012-022/013063
(BIRKOOR)
|
3629011000NRG24120520230155812
|
12/05/2023
|
Samjeev Simg
|
3629011WL004650
|
Samjeev Simg
|
50332101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
20/05/2023
|
|
1749638268
|
|
Samjeev Simg
|
()
|
|
212
|
BIRKOOR
|
TS-29-011-012-022/013063
(BIRKOOR)
|
3629011000NRG24120520230155813
|
12/05/2023
|
Subadrabaayi
|
3629011WL004650
|
Subadrabaayi
|
50332101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
20/05/2023
|
|
1749638270
|
|
Subadrabaayi
|
()
|
|
213
|
BIRKOOR
|
TS-29-011-012-022/013064
(BIRKOOR)
|
3629011000NRG24120520230155814
|
12/05/2023
|
Anjavva
|
3629011WL004650
|
Anjavva
|
50332101
|
SBIN0000DOP
|
172
|
172
|
Processed
|
20/05/2023
|
|
1749638131
|
|
Anjavva
|
()
|
|
214
|
BIRKOOR
|
TS-29-011-012-022/013201
(BIRKOOR)
|
3629011000NRG24120520230155834
|
12/05/2023
|
Padma
|
3629011WL004650
|
Padma
|
50332101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
20/05/2023
|
|
1749638264
|
|
Padma
|
()
|
|
215
|
BIRKOOR
|
TS-29-011-012-022/013233
(BIRKOOR)
|
3629011000NRG24120520230155837
|
12/05/2023
|
Sathyavva
|
3629011WL004650
|
Sathyavva
|
50332101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
20/05/2023
|
|
1749638159
|
|
Sathyavva
|
()
|
|
216
|
BIRKOOR
|
TS-29-011-012-022/013234
(BIRKOOR)
|
3629011000NRG24120520230155838
|
12/05/2023
|
Rekha
|
3629011WL004650
|
Rekha
|
50332101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
20/05/2023
|
|
1749638102
|
|
Rekha
|
()
|
|
217
|
BIRKOOR
|
TS-29-011-012-022/013237
(BIRKOOR)
|
3629011000NRG24120520230155839
|
12/05/2023
|
Sailoo
|
3629011WL004650
|
Sailoo
|
50332101
|
SBIN0000DOP
|
343
|
343
|
Processed
|
20/05/2023
|
|
1749638155
|
|
Sailoo
|
()
|
|
218
|
BIRKOOR
|
TS-29-011-012-022/013237
(BIRKOOR)
|
3629011000NRG24120520230155840
|
12/05/2023
|
Savita
|
3629011WL004650
|
Savita
|
50332101
|
SBIN0000DOP
|
343
|
343
|
Processed
|
20/05/2023
|
|
1749638154
|
|
Savita
|
()
|
|
219
|
BIRKOOR
|
TS-29-011-012-022/013240
(BIRKOOR)
|
3629011000NRG24120520230155843
|
12/05/2023
|
Bhumavva
|
3629011WL004650
|
Bhumavva
|
50332101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
20/05/2023
|
|
1749638086
|
|
Bhumavva
|
()
|
|
220
|
BIRKOOR
|
TS-29-011-012-022/013241
(BIRKOOR)
|
3629011000NRG24120520230155844
|
12/05/2023
|
Lalita
|
3629011WL004650
|
Lalita
|
50332101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
20/05/2023
|
|
1749638113
|
|
Lalita
|
()
|
|
221
|
BIRKOOR
|
TS-29-011-012-022/013243
(BIRKOOR)
|
3629011000NRG24120520230155846
|
12/05/2023
|
Hamidabee
|
3629011WL004650
|
Hamidabee
|
50332101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
20/05/2023
|
|
1749638107
|
|
Hamidabee
|
()
|
|
222
|
BIRKOOR
|
TS-29-011-012-022/013244
(BIRKOOR)
|
3629011000NRG24120520230155847
|
12/05/2023
|
Maimuna Bee
|
3629011WL004650
|
Maimuna Bee
|
50332101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
20/05/2023
|
|
1749638340
|
|
Maimuna Bee
|
()
|
|
223
|
BIRKOOR
|
TS-29-011-012-022/013245
(BIRKOOR)
|
3629011000NRG24120520230155848
|
12/05/2023
|
Peeraiah
|
3629011WL004650
|
Peeraiah
|
50332101
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1749638242
|
|
Peeraiah
|
()
|
|
224
|
BIRKOOR
|
TS-29-011-012-022/013246
(BIRKOOR)
|
3629011000NRG24120520230155849
|
12/05/2023
|
Yashoda
|
3629011WL004650
|
Yashoda
|
50332101
|
SBIN0000DOP
|
350
|
350
|
Processed
|
20/05/2023
|
|
1749638130
|
|
Yashoda
|
()
|
|
225
|
BIRKOOR
|
TS-29-011-012-022/013247
(BIRKOOR)
|
3629011000NRG24120520230155850
|
12/05/2023
|
Poshamani
|
3629011WL004650
|
Poshamani
|
50332101
|
SBIN0000DOP
|
343
|
343
|
Processed
|
20/05/2023
|
|
1749638178
|
|
Poshamani
|
()
|
|
226
|
BIRKOOR
|
TS-29-011-012-022/013253
(BIRKOOR)
|
3629011000NRG24120520230155853
|
12/05/2023
|
Rekha
|
3629011WL004650
|
Rekha
|
50332101
|
SBIN0000DOP
|
872
|
872
|
Processed
|
20/05/2023
|
|
1749638120
|
|
Rekha
|
()
|
|
227
|
BIRKOOR
|
TS-29-011-012-022/013253
(BIRKOOR)
|
3629011000NRG24120520230155852
|
12/05/2023
|
Vittal
|
3629011WL004650
|
Vittal
|
50332101
|
SBIN0000DOP
|
872
|
872
|
Processed
|
20/05/2023
|
|
1749638121
|
|
Vittal
|
()
|
|
228
|
BIRKOOR
|
TS-29-011-012-022/013255
(BIRKOOR)
|
3629011000NRG24120520230155854
|
12/05/2023
|
Suvarna
|
3629011WL004650
|
Suvarna
|
50332101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
20/05/2023
|
|
1749638148
|
|
Suvarna
|
()
|
|
229
|
BIRKOOR
|
TS-29-011-012-022/013256
(BIRKOOR)
|
3629011000NRG24120520230155855
|
12/05/2023
|
gangamani
|
3629011WL004650
|
gangamani
|
50332101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
20/05/2023
|
|
1749638275
|
|
gangamani
|
()
|
|
230
|
BIRKOOR
|
TS-29-011-012-022/013259
(BIRKOOR)
|
3629011000NRG24120520230155857
|
12/05/2023
|
Samtosh
|
3629011WL004650
|
Samtosh
|
50332101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
20/05/2023
|
|
1749638156
|
|
Samtosh
|
()
|
|
231
|
BIRKOOR
|
TS-29-011-012-022/013259
(BIRKOOR)
|
3629011000NRG24120520230155856
|
12/05/2023
|
Sumitra
|
3629011WL004650
|
Sumitra
|
50332101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
20/05/2023
|
|
1749638090
|
|
Sumitra
|
()
|
|
232
|
BIRKOOR
|
TS-29-011-012-022/013260
(BIRKOOR)
|
3629011000NRG24120520230155858
|
12/05/2023
|
Shaamtaabaayi
|
3629011WL004650
|
Shaamtaabaayi
|
50332101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
20/05/2023
|
|
1749638111
|
|
Shaamtaabaayi
|
()
|
|
233
|
BIRKOOR
|
TS-29-011-012-022/013262
(BIRKOOR)
|
3629011000NRG24120520230155859
|
12/05/2023
|
Barati
|
3629011WL004650
|
Barati
|
50332101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
20/05/2023
|
|
1749638160
|
|
Barati
|
()
|
|
234
|
BIRKOOR
|
TS-29-011-012-022/013267
(BIRKOOR)
|
3629011000NRG24120520230155860
|
12/05/2023
|
Vemkat Lakshmi
|
3629011WL004650
|
Vemkat Lakshmi
|
50332101
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1749638087
|
|
Vemkat Lakshmi
|
()
|
|
235
|
BIRKOOR
|
TS-29-011-012-022/013268
(BIRKOOR)
|
3629011000NRG24120520230155861
|
12/05/2023
|
Rukmini
|
3629011WL004650
|
Rukmini
|
50332101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
20/05/2023
|
|
1749638168
|
|
Rukmini
|
()
|
|
236
|
BIRKOOR
|
TS-29-011-012-022/013272
(BIRKOOR)
|
3629011000NRG24120520230155862
|
12/05/2023
|
Kavitha
|
3629011WL004650
|
Kavitha
|
50332101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
20/05/2023
|
|
1749638265
|
|
Kavitha
|
()
|
|
237
|
BIRKOOR
|
TS-29-011-012-022/013278
(BIRKOOR)
|
3629011000NRG24120520230155864
|
12/05/2023
|
Sujatha
|
3629011WL004650
|
Sujatha
|
50332101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
20/05/2023
|
|
1749638151
|
|
Sujatha
|
()
|
|
238
|
BIRKOOR
|
TS-29-011-012-022/013292
(BIRKOOR)
|
3629011000NRG24120520230155865
|
12/05/2023
|
Moglaiah
|
3629011WL004650
|
Moglaiah
|
50332101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
20/05/2023
|
|
1749638123
|
|
Moglaiah
|
()
|
|
239
|
BIRKOOR
|
TS-29-011-012-022/013293
(BIRKOOR)
|
3629011000NRG24120520230155866
|
12/05/2023
|
raju
|
3629011WL004650
|
raju
|
50332101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
20/05/2023
|
|
1749638322
|
|
raju
|
()
|
|
240
|
BIRKOOR
|
TS-29-011-012-022/013294
(BIRKOOR)
|
3629011000NRG24120520230155867
|
12/05/2023
|
Gopaal Simg
|
3629011WL004650
|
Gopaal Simg
|
50332101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
20/05/2023
|
|
1749638208
|
|
Gopaal Simg
|
()
|
|
241
|
BIRKOOR
|
TS-29-011-012-022/013294
(BIRKOOR)
|
3629011000NRG24120520230155868
|
12/05/2023
|
Samgeeta Baayi
|
3629011WL004650
|
Samgeeta Baayi
|
50332101
|
SBIN0000DOP
|
516
|
516
|
Processed
|
20/05/2023
|
|
1749638269
|
|
Samgeeta Baayi
|
()
|
|
242
|
BIRKOOR
|
TS-29-011-012-022/013299
(BIRKOOR)
|
3629011000NRG24120520230155869
|
12/05/2023
|
Lakshmi
|
3629011WL004650
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749638252
|
|
Lakshmi
|
()
|
|
243
|
BIRKOOR
|
TS-29-011-012-022/013310
(BIRKOOR)
|
3629011000NRG24120520230155872
|
12/05/2023
|
padma
|
3629011WL004650
|
padma
|
50332101
|
SBIN0000DOP
|
543
|
543
|
Processed
|
20/05/2023
|
|
1749638299
|
|
padma
|
()
|
|
244
|
BIRKOOR
|
TS-29-011-012-022/013315
(BIRKOOR)
|
3629011000NRG24120520230155873
|
12/05/2023
|
chinna peeraiah
|
3629011WL004650
|
chinna peeraiah
|
50332101
|
SBIN0000DOP
|
853
|
853
|
Processed
|
20/05/2023
|
|
1749638235
|
|
chinna peeraiah
|
()
|
|
245
|
BIRKOOR
|
TS-29-011-012-022/013316
(BIRKOOR)
|
3629011000NRG24120520230155874
|
12/05/2023
|
Shreenivas
|
3629011WL004650
|
Shreenivas
|
50332101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
20/05/2023
|
|
1749638092
|
|
Shreenivas
|
()
|
|
246
|
BIRKOOR
|
TS-29-011-012-022/013317
(BIRKOOR)
|
3629011000NRG24120520230155875
|
12/05/2023
|
Gangaram
|
3629011WL004650
|
Gangaram
|
50332101
|
SBIN0000DOP
|
876
|
876
|
Processed
|
20/05/2023
|
|
1749638093
|
|
Gangaram
|
()
|
|
247
|
BIRKOOR
|
TS-29-011-012-022/013319
(BIRKOOR)
|
3629011000NRG24120520230155876
|
12/05/2023
|
Suresh
|
3629011WL004650
|
Suresh
|
50332101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
20/05/2023
|
|
1749638200
|
|
Suresh
|
()
|
|
248
|
BIRKOOR
|
TS-29-011-012-022/013323
(BIRKOOR)
|
3629011000NRG24120520230155877
|
12/05/2023
|
Nagavva
|
3629011WL004650
|
Nagavva
|
50332101
|
SBIN0000DOP
|
370
|
370
|
Processed
|
20/05/2023
|
|
1749638223
|
|
Nagavva
|
()
|
|
249
|
BIRKOOR
|
TS-29-011-012-022/013324
(BIRKOOR)
|
3629011000NRG24120520230155878
|
12/05/2023
|
Sakkubaayi
|
3629011WL004650
|
Sakkubaayi
|
50332101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
20/05/2023
|
|
1749638206
|
|
Sakkubaayi
|
()
|
|
250
|
BIRKOOR
|
TS-29-011-012-022/013327
(BIRKOOR)
|
3629011000NRG24120520230155879
|
12/05/2023
|
Peeramani
|
3629011WL004650
|
Peeramani
|
50332101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
20/05/2023
|
|
1749638161
|
|
Peeramani
|
()
|
|
251
|
BIRKOOR
|
TS-29-011-012-022/013328
(BIRKOOR)
|
3629011000NRG24120520230155880
|
12/05/2023
|
Padmabai
|
3629011WL004650
|
Padmabai
|
50332101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
20/05/2023
|
|
1749638281
|
|
Padmabai
|
()
|
|
252
|
BIRKOOR
|
TS-29-011-012-022/013328
(BIRKOOR)
|
3629011000NRG24120520230155881
|
12/05/2023
|
Ravindhar
|
3629011WL004650
|
Ravindhar
|
50332101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
20/05/2023
|
|
1749638169
|
|
Ravindhar
|
()
|
|
253
|
BIRKOOR
|
TS-29-011-012-022/013330
(BIRKOOR)
|
3629011000NRG24120520230155882
|
12/05/2023
|
Jayasri
|
3629011WL004650
|
Jayasri
|
50332101
|
SBIN0000DOP
|
530
|
530
|
Processed
|
20/05/2023
|
|
1749638226
|
|
Jayasri
|
()
|
|
254
|
BIRKOOR
|
TS-29-011-012-022/013339
(BIRKOOR)
|
3629011000NRG24120520230155883
|
12/05/2023
|
Savita
|
3629011WL004650
|
Savita
|
50332101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
20/05/2023
|
|
1749638141
|
|
Savita
|
()
|
|
255
|
BIRKOOR
|
TS-29-011-012-022/013342
(BIRKOOR)
|
3629011000NRG24120520230155884
|
12/05/2023
|
naresh
|
3629011WL004650
|
naresh
|
50332101
|
SBIN0000DOP
|
365
|
365
|
Processed
|
20/05/2023
|
|
1749638229
|
|
naresh
|
()
|
|
256
|
BIRKOOR
|
TS-29-011-012-022/013349
(BIRKOOR)
|
3629011000NRG24120520230155885
|
12/05/2023
|
rukmini
|
3629011WL004650
|
rukmini
|
50332101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
20/05/2023
|
|
1749638305
|
|
rukmini
|
()
|
|
257
|
BIRKOOR
|
TS-29-011-012-022/013355
(BIRKOOR)
|
3629011000NRG24120520230155886
|
12/05/2023
|
Amjavva
|
3629011WL004650
|
Amjavva
|
50332101
|
SBIN0000DOP
|
172
|
172
|
Processed
|
20/05/2023
|
|
1749638218
|
|
Amjavva
|
()
|
|
258
|
BIRKOOR
|
TS-29-011-012-022/013368
(BIRKOOR)
|
3629011000NRG24120520230155887
|
12/05/2023
|
Sunita
|
3629011WL004650
|
Sunita
|
50332101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
20/05/2023
|
|
1749638125
|
|
Sunita
|
()
|
|
259
|
BIRKOOR
|
TS-29-011-012-022/013370
(BIRKOOR)
|
3629011000NRG24120520230155888
|
12/05/2023
|
Gamgaram
|
3629011WL004650
|
Gamgaram
|
50332101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
20/05/2023
|
|
1749638167
|
|
Gamgaram
|
()
|
|
260
|
BIRKOOR
|
TS-29-011-012-022/013405
(BIRKOOR)
|
3629011000NRG24120520230155889
|
12/05/2023
|
Raamulu
|
3629011WL004650
|
Raamulu
|
50332101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
20/05/2023
|
|
1749638204
|
|
Raamulu
|
()
|
|
261
|
BIRKOOR
|
TS-29-011-012-022/013429
(BIRKOOR)
|
3629011000NRG24120520230155890
|
12/05/2023
|
Sailoo
|
3629011WL004650
|
Sailoo
|
50332101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
20/05/2023
|
|
1749638172
|
|
Sailoo
|
()
|
|
262
|
BIRKOOR
|
TS-29-011-012-022/013442
(BIRKOOR)
|
3629011000NRG24120520230155895
|
12/05/2023
|
viramani
|
3629011WL004650
|
viramani
|
50332101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
20/05/2023
|
|
1749638241
|
|
viramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194429
|
194429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194429
|
194429
|
|
|
|
|
|
|
|