|
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
|
ZAHIRABAD
|
TS-38-013-005-005/010001
(BURDIPAHAD)
|
3638013000NRG24070620230671739
|
07/06/2023
|
Pemtamma
|
3638013WL011369
|
Pemtamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359868
|
|
Pemtamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-005-005/010003
(BURDIPAHAD)
|
3638013000NRG24070620230671740
|
07/06/2023
|
Pemtamma
|
3638013WL011369
|
Pemtamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359869
|
|
Pemtamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-005-005/010004
(BURDIPAHAD)
|
3638013000NRG24070620230672045
|
07/06/2023
|
Syaamalamma
|
3638013WL011371
|
Syaamalamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359870
|
|
Syaamalamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-005-005/010005
(BURDIPAHAD)
|
3638013000NRG24070620230672046
|
07/06/2023
|
Mallamma
|
3638013WL011371
|
Mallamma
|
50222801
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2983359871
|
|
Mallamma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-005-005/010018
(BURDIPAHAD)
|
3638013000NRG24070620230671741
|
07/06/2023
|
Shamkaramma
|
3638013WL011369
|
Shamkaramma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359872
|
|
Shamkaramma
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-005-005/010023
(BURDIPAHAD)
|
3638013000NRG24070620230672048
|
07/06/2023
|
Baalamani
|
3638013WL011371
|
Baalamani
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359874
|
|
Baalamani
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-005-005/010023
(BURDIPAHAD)
|
3638013000NRG24070620230672047
|
07/06/2023
|
Puttu Raaju
|
3638013WL011371
|
Puttu Raaju
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359873
|
|
Puttu Raaju
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-005-005/010024
(BURDIPAHAD)
|
3638013000NRG24070620230671742
|
07/06/2023
|
Kalavati
|
3638013WL011369
|
Kalavati
|
50222801
|
SBIN0000DOP
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983359875
|
|
Kalavati
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-005-005/010027
(BURDIPAHAD)
|
3638013000NRG24070620230671743
|
07/06/2023
|
Padmamma
|
3638013WL011369
|
Padmamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359876
|
|
Padmamma
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-005-005/010032
(BURDIPAHAD)
|
3638013000NRG24070620230672049
|
07/06/2023
|
Sivvamma
|
3638013WL011371
|
Sivvamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359877
|
|
Sivvamma
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-005-005/010033
(BURDIPAHAD)
|
3638013000NRG24070620230672051
|
07/06/2023
|
Narsimulu
|
3638013WL011371
|
Narsimulu
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359878
|
|
Narsimulu
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-005-005/010038
(BURDIPAHAD)
|
3638013000NRG24070620230672052
|
07/06/2023
|
Amjappa
|
3638013WL011371
|
Amjappa
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359879
|
|
Amjappa
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-005-005/010043
(BURDIPAHAD)
|
3638013000NRG24070620230672053
|
07/06/2023
|
Bakkamma
|
3638013WL011371
|
Bakkamma
|
50222801
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2983359880
|
|
Bakkamma
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-005-005/010047
(BURDIPAHAD)
|
3638013000NRG24070620230671746
|
07/06/2023
|
Jegan
|
3638013WL011369
|
Jegan
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359881
|
|
Jegan
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-005-005/010055
(BURDIPAHAD)
|
3638013000NRG24070620230672055
|
07/06/2023
|
Bujjamma
|
3638013WL011371
|
Bujjamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359883
|
|
Bujjamma
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-005-005/010055
(BURDIPAHAD)
|
3638013000NRG24070620230672054
|
07/06/2023
|
Manneppa
|
3638013WL011371
|
Manneppa
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359882
|
|
Manneppa
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-005-005/010058
(BURDIPAHAD)
|
3638013000NRG24070620230671747
|
07/06/2023
|
Anasooja
|
3638013WL011369
|
Anasooja
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2983359884
|
|
Anasooja
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-005-005/010062
(BURDIPAHAD)
|
3638013000NRG24070620230671748
|
07/06/2023
|
paramma
|
3638013WL011369
|
paramma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359898
|
|
paramma
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-005-005/010063
(BURDIPAHAD)
|
3638013000NRG24070620230672056
|
07/06/2023
|
Baalappa
|
3638013WL011371
|
Baalappa
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359897
|
|
Baalappa
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-005-005/010064
(BURDIPAHAD)
|
3638013000NRG24070620230671749
|
07/06/2023
|
Gamgamma
|
3638013WL011369
|
Gamgamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359885
|
|
Gamgamma
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-005-005/010066
(BURDIPAHAD)
|
3638013000NRG24070620230672057
|
07/06/2023
|
Amjappa
|
3638013WL011371
|
Amjappa
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359886
|
|
Amjappa
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-005-005/010066
(BURDIPAHAD)
|
3638013000NRG24070620230672058
|
07/06/2023
|
Kaashamma
|
3638013WL011371
|
Kaashamma
|
50222801
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2983359887
|
|
Kaashamma
|
()
|
|
23
|
ZAHIRABAD
|
TS-38-013-005-005/010073
(BURDIPAHAD)
|
3638013000NRG24070620230671750
|
07/06/2023
|
Ashoku
|
3638013WL011369
|
Ashoku
|
50222801
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2983359896
|
|
Ashoku
|
()
|
|
24
|
ZAHIRABAD
|
TS-38-013-005-005/010073
(BURDIPAHAD)
|
3638013000NRG24070620230671751
|
07/06/2023
|
Samgamma
|
3638013WL011369
|
Samgamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359895
|
|
Samgamma
|
()
|
|
25
|
ZAHIRABAD
|
TS-38-013-005-005/010076
(BURDIPAHAD)
|
3638013000NRG24070620230671753
|
07/06/2023
|
Ramgamma
|
3638013WL011369
|
Ramgamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359888
|
|
Ramgamma
|
()
|
|
26
|
ZAHIRABAD
|
TS-38-013-005-005/010077
(BURDIPAHAD)
|
3638013000NRG24070620230671754
|
07/06/2023
|
Chamdrappa
|
3638013WL011369
|
Chamdrappa
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359889
|
|
Chamdrappa
|
()
|
|
27
|
ZAHIRABAD
|
TS-38-013-005-005/010078
(BURDIPAHAD)
|
3638013000NRG24070620230671755
|
07/06/2023
|
Punyamma
|
3638013WL011369
|
Punyamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359890
|
|
Punyamma
|
()
|
|
28
|
ZAHIRABAD
|
TS-38-013-005-005/010078
(BURDIPAHAD)
|
3638013000NRG24070620230671756
|
07/06/2023
|
Shamkar
|
3638013WL011369
|
Shamkar
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359891
|
|
Shamkar
|
()
|
|
29
|
ZAHIRABAD
|
TS-38-013-005-005/010081
(BURDIPAHAD)
|
3638013000NRG24070620230671757
|
07/06/2023
|
Lakshmi
|
3638013WL011369
|
Lakshmi
|
50222801
|
SBIN0000DOP
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983359749
|
|
Lakshmi
|
()
|
|
30
|
ZAHIRABAD
|
TS-38-013-005-005/010082
(BURDIPAHAD)
|
3638013000NRG24070620230671758
|
07/06/2023
|
Narsamma
|
3638013WL011369
|
Narsamma
|
50222801
|
SBIN0000DOP
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983359750
|
|
Narsamma
|
()
|
|
31
|
ZAHIRABAD
|
TS-38-013-005-005/010086
(BURDIPAHAD)
|
3638013000NRG24070620230671760
|
07/06/2023
|
Narsamma
|
3638013WL011369
|
Narsamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359751
|
|
Narsamma
|
()
|
|
32
|
ZAHIRABAD
|
TS-38-013-005-005/010087
(BURDIPAHAD)
|
3638013000NRG24070620230671761
|
07/06/2023
|
Tuljamma
|
3638013WL011369
|
Tuljamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359752
|
|
Tuljamma
|
()
|
|
33
|
ZAHIRABAD
|
TS-38-013-005-005/010091
(BURDIPAHAD)
|
3638013000NRG24070620230671762
|
07/06/2023
|
Mallereddi
|
3638013WL011369
|
Mallereddi
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359753
|
|
Mallereddi
|
()
|
|
34
|
ZAHIRABAD
|
TS-38-013-005-005/010093
(BURDIPAHAD)
|
3638013000NRG24070620230672059
|
07/06/2023
|
Sivappa
|
3638013WL011371
|
Sivappa
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359754
|
|
Sivappa
|
()
|
|
35
|
ZAHIRABAD
|
TS-38-013-005-005/010099
(BURDIPAHAD)
|
3638013000NRG24070620230671763
|
07/06/2023
|
Sammamma
|
3638013WL011369
|
Sammamma
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2983359894
|
|
Sammamma
|
()
|
|
36
|
ZAHIRABAD
|
TS-38-013-005-005/010102
(BURDIPAHAD)
|
3638013000NRG24070620230671764
|
07/06/2023
|
Amjappa
|
3638013WL011369
|
Amjappa
|
50222801
|
SBIN0000DOP
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983359755
|
|
Amjappa
|
()
|
|
37
|
ZAHIRABAD
|
TS-38-013-005-005/010102
(BURDIPAHAD)
|
3638013000NRG24070620230671765
|
07/06/2023
|
Anusuja
|
3638013WL011369
|
Anusuja
|
50222801
|
SBIN0000DOP
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983359756
|
|
Anusuja
|
()
|
|
38
|
ZAHIRABAD
|
TS-38-013-005-005/010105
(BURDIPAHAD)
|
3638013000NRG24070620230671766
|
07/06/2023
|
jarnappa
|
3638013WL011369
|
jarnappa
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359757
|
|
jarnappa
|
()
|
|
39
|
ZAHIRABAD
|
TS-38-013-005-005/010108
(BURDIPAHAD)
|
3638013000NRG24070620230671767
|
07/06/2023
|
Durgappa
|
3638013WL011369
|
Durgappa
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359758
|
|
Durgappa
|
()
|
|
40
|
ZAHIRABAD
|
TS-38-013-005-005/010111
(BURDIPAHAD)
|
3638013000NRG24070620230672060
|
07/06/2023
|
Narsimulu
|
3638013WL011371
|
Narsimulu
|
50222801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2983359893
|
|
Narsimulu
|
()
|
|
41
|
ZAHIRABAD
|
TS-38-013-005-005/010114
(BURDIPAHAD)
|
3638013000NRG24070620230672061
|
07/06/2023
|
Chamdrappa
|
3638013WL011371
|
Chamdrappa
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359759
|
|
Chamdrappa
|
()
|
|
42
|
ZAHIRABAD
|
TS-38-013-005-005/010120
(BURDIPAHAD)
|
3638013000NRG24070620230671769
|
07/06/2023
|
Narsimulu
|
3638013WL011369
|
Narsimulu
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359760
|
|
Narsimulu
|
()
|
|
43
|
ZAHIRABAD
|
TS-38-013-005-005/010121
(BURDIPAHAD)
|
3638013000NRG24070620230671770
|
07/06/2023
|
Iramma
|
3638013WL011369
|
Iramma
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2983359761
|
|
Iramma
|
()
|
|
44
|
ZAHIRABAD
|
TS-38-013-005-005/010124
(BURDIPAHAD)
|
3638013000NRG24070620230672064
|
07/06/2023
|
Lakshmareddi
|
3638013WL011371
|
Lakshmareddi
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359813
|
|
Lakshmareddi
|
()
|
|
45
|
ZAHIRABAD
|
TS-38-013-005-005/010124
(BURDIPAHAD)
|
3638013000NRG24070620230672063
|
07/06/2023
|
Naagamma
|
3638013WL011371
|
Naagamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359892
|
|
Naagamma
|
()
|
|
46
|
ZAHIRABAD
|
TS-38-013-005-005/010128
(BURDIPAHAD)
|
3638013000NRG24070620230671772
|
07/06/2023
|
Bichchappa
|
3638013WL011369
|
Bichchappa
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359762
|
|
Bichchappa
|
()
|
|
47
|
ZAHIRABAD
|
TS-38-013-005-005/010128
(BURDIPAHAD)
|
3638013000NRG24070620230671773
|
07/06/2023
|
Kaashamma
|
3638013WL011369
|
Kaashamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359763
|
|
Kaashamma
|
()
|
|
48
|
ZAHIRABAD
|
TS-38-013-005-005/010130
(BURDIPAHAD)
|
3638013000NRG24070620230672065
|
07/06/2023
|
Sarupamma
|
3638013WL011371
|
Sarupamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359764
|
|
Sarupamma
|
()
|
|
49
|
ZAHIRABAD
|
TS-38-013-005-005/010132
(BURDIPAHAD)
|
3638013000NRG24070620230671775
|
07/06/2023
|
Padmamma
|
3638013WL011369
|
Padmamma
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2983359765
|
|
Padmamma
|
()
|
|
50
|
ZAHIRABAD
|
TS-38-013-005-005/010142
(BURDIPAHAD)
|
3638013000NRG24070620230672066
|
07/06/2023
|
Jaaned Abi
|
3638013WL011371
|
Jaaned Abi
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359766
|
|
Jaaned Abi
|
()
|
|
51
|
ZAHIRABAD
|
TS-38-013-005-005/010144
(BURDIPAHAD)
|
3638013000NRG24070620230671777
|
07/06/2023
|
Naagappa
|
3638013WL011369
|
Naagappa
|
50222801
|
SBIN0000DOP
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983359812
|
|
Naagappa
|
()
|
|
52
|
ZAHIRABAD
|
TS-38-013-005-005/010145
(BURDIPAHAD)
|
3638013000NRG24070620230671778
|
07/06/2023
|
Suseelamma
|
3638013WL011369
|
Suseelamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359767
|
|
Suseelamma
|
()
|
|
53
|
ZAHIRABAD
|
TS-38-013-005-005/010155
(BURDIPAHAD)
|
3638013000NRG24070620230671779
|
07/06/2023
|
Tuljappa
|
3638013WL011369
|
Tuljappa
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359768
|
|
Tuljappa
|
()
|
|
54
|
ZAHIRABAD
|
TS-38-013-005-005/010164
(BURDIPAHAD)
|
3638013000NRG24070620230672067
|
07/06/2023
|
Vittal
|
3638013WL011371
|
Vittal
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359769
|
|
Vittal
|
()
|
|
55
|
ZAHIRABAD
|
TS-38-013-005-005/010165
(BURDIPAHAD)
|
3638013000NRG24070620230671780
|
07/06/2023
|
Narsamma
|
3638013WL011369
|
Narsamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359770
|
|
Narsamma
|
()
|
|
56
|
ZAHIRABAD
|
TS-38-013-005-005/010168
(BURDIPAHAD)
|
3638013000NRG24070620230672069
|
07/06/2023
|
Chamdrakala
|
3638013WL011371
|
Chamdrakala
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359771
|
|
Chamdrakala
|
()
|
|
57
|
ZAHIRABAD
|
TS-38-013-005-005/010170
(BURDIPAHAD)
|
3638013000NRG24070620230672070
|
07/06/2023
|
Pemtamma
|
3638013WL011371
|
Pemtamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359772
|
|
Pemtamma
|
()
|
|
58
|
ZAHIRABAD
|
TS-38-013-005-005/010172
(BURDIPAHAD)
|
3638013000NRG24070620230671783
|
07/06/2023
|
Bujjamma
|
3638013WL011369
|
Bujjamma
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2983359773
|
|
Bujjamma
|
()
|
|
59
|
ZAHIRABAD
|
TS-38-013-005-005/010174
(BURDIPAHAD)
|
3638013000NRG24070620230671784
|
07/06/2023
|
Jairaaj
|
3638013WL011369
|
Jairaaj
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359774
|
|
Jairaaj
|
()
|
|
60
|
ZAHIRABAD
|
TS-38-013-005-005/010174
(BURDIPAHAD)
|
3638013000NRG24070620230671785
|
07/06/2023
|
Nirmalamma
|
3638013WL011369
|
Nirmalamma
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2983359788
|
|
Nirmalamma
|
()
|
|
61
|
ZAHIRABAD
|
TS-38-013-005-005/010178
(BURDIPAHAD)
|
3638013000NRG24070620230671787
|
07/06/2023
|
Iswarappa
|
3638013WL011369
|
Iswarappa
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2983359790
|
|
Iswarappa
|
()
|
|
62
|
ZAHIRABAD
|
TS-38-013-005-005/010178
(BURDIPAHAD)
|
3638013000NRG24070620230671786
|
07/06/2023
|
Paarvati
|
3638013WL011369
|
Paarvati
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2983359789
|
|
Paarvati
|
()
|
|
63
|
ZAHIRABAD
|
TS-38-013-005-005/010182
(BURDIPAHAD)
|
3638013000NRG24070620230671788
|
07/06/2023
|
Mogulamma
|
3638013WL011369
|
Mogulamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359791
|
|
Mogulamma
|
()
|
|
64
|
ZAHIRABAD
|
TS-38-013-005-005/010183
(BURDIPAHAD)
|
3638013000NRG24070620230671789
|
07/06/2023
|
Jagamma
|
3638013WL011369
|
Jagamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359792
|
|
Jagamma
|
()
|
|
65
|
ZAHIRABAD
|
TS-38-013-005-005/010188
(BURDIPAHAD)
|
3638013000NRG24070620230671790
|
07/06/2023
|
Narsimulu
|
3638013WL011369
|
Narsimulu
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359793
|
|
Narsimulu
|
()
|
|
66
|
ZAHIRABAD
|
TS-38-013-005-005/010190
(BURDIPAHAD)
|
3638013000NRG24070620230672071
|
07/06/2023
|
Poolamma
|
3638013WL011371
|
Poolamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359775
|
|
Poolamma
|
()
|
|
67
|
ZAHIRABAD
|
TS-38-013-005-005/010191
(BURDIPAHAD)
|
3638013000NRG24070620230671791
|
07/06/2023
|
Narsappa
|
3638013WL011369
|
Narsappa
|
50222801
|
SBIN0000DOP
|
404
|
404
|
Processed
|
03/07/2023
|
|
2983359776
|
|
Narsappa
|
()
|
|
68
|
ZAHIRABAD
|
TS-38-013-005-005/010192
(BURDIPAHAD)
|
3638013000NRG24070620230671792
|
07/06/2023
|
Mallamma
|
3638013WL011369
|
Mallamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359777
|
|
Mallamma
|
()
|
|
69
|
ZAHIRABAD
|
TS-38-013-005-005/010195
(BURDIPAHAD)
|
3638013000NRG24070620230672072
|
07/06/2023
|
Narsappa
|
3638013WL011371
|
Narsappa
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359778
|
|
Narsappa
|
()
|
|
70
|
ZAHIRABAD
|
TS-38-013-005-005/010195
(BURDIPAHAD)
|
3638013000NRG24070620230672073
|
07/06/2023
|
Sumdaramma
|
3638013WL011371
|
Sumdaramma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359779
|
|
Sumdaramma
|
()
|
|
71
|
ZAHIRABAD
|
TS-38-013-005-005/010196
(BURDIPAHAD)
|
3638013000NRG24070620230671793
|
07/06/2023
|
Subaash
|
3638013WL011369
|
Subaash
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359900
|
|
Subaash
|
()
|
|
72
|
ZAHIRABAD
|
TS-38-013-005-005/010200
(BURDIPAHAD)
|
3638013000NRG24070620230671794
|
07/06/2023
|
Devamma
|
3638013WL011369
|
Devamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359780
|
|
Devamma
|
()
|
|
73
|
ZAHIRABAD
|
TS-38-013-005-005/010204
(BURDIPAHAD)
|
3638013000NRG24070620230671795
|
07/06/2023
|
Vijayamma
|
3638013WL011369
|
Vijayamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359781
|
|
Vijayamma
|
()
|
|
74
|
ZAHIRABAD
|
TS-38-013-005-005/010206
(BURDIPAHAD)
|
3638013000NRG24070620230671796
|
07/06/2023
|
Gopaal
|
3638013WL011369
|
Gopaal
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359782
|
|
Gopaal
|
()
|
|
75
|
ZAHIRABAD
|
TS-38-013-005-005/010206
(BURDIPAHAD)
|
3638013000NRG24070620230671797
|
07/06/2023
|
Suvarna
|
3638013WL011369
|
Suvarna
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2983359783
|
|
Suvarna
|
()
|
|
76
|
ZAHIRABAD
|
TS-38-013-005-005/010211
(BURDIPAHAD)
|
3638013000NRG24070620230671799
|
07/06/2023
|
Paaramma
|
3638013WL011369
|
Paaramma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359784
|
|
Paaramma
|
()
|
|
77
|
ZAHIRABAD
|
TS-38-013-005-005/010212
(BURDIPAHAD)
|
3638013000NRG24070620230671801
|
07/06/2023
|
Saraswati
|
3638013WL011369
|
Saraswati
|
50222801
|
SBIN0000DOP
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983359786
|
|
Saraswati
|
()
|
|
78
|
ZAHIRABAD
|
TS-38-013-005-005/010212
(BURDIPAHAD)
|
3638013000NRG24070620230671800
|
07/06/2023
|
Sivaraam
|
3638013WL011369
|
Sivaraam
|
50222801
|
SBIN0000DOP
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983359785
|
|
Sivaraam
|
()
|
|
79
|
ZAHIRABAD
|
TS-38-013-005-005/010218
(BURDIPAHAD)
|
3638013000NRG24070620230671802
|
07/06/2023
|
Sobamma
|
3638013WL011369
|
Sobamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359899
|
|
Sobamma
|
()
|
|
80
|
ZAHIRABAD
|
TS-38-013-005-005/010219
(BURDIPAHAD)
|
3638013000NRG24070620230662143
|
07/06/2023
|
Poolamma
|
3638013WL011240
|
Poolamma
|
50222801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983359787
|
|
Poolamma
|
()
|
|
81
|
ZAHIRABAD
|
TS-38-013-005-005/010220
(BURDIPAHAD)
|
3638013000NRG24070620230671803
|
07/06/2023
|
Padmamma
|
3638013WL011369
|
Padmamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359866
|
|
Padmamma
|
()
|
|
82
|
ZAHIRABAD
|
TS-38-013-005-005/010223
(BURDIPAHAD)
|
3638013000NRG24070620230671804
|
07/06/2023
|
Narsamma
|
3638013WL011369
|
Narsamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359867
|
|
Narsamma
|
()
|
|
83
|
ZAHIRABAD
|
TS-38-013-005-005/010237
(BURDIPAHAD)
|
3638013000NRG24070620230671805
|
07/06/2023
|
Jaipaal Reddi
|
3638013WL011369
|
Jaipaal Reddi
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2983359914
|
|
Jaipaal Reddi
|
()
|
|
84
|
ZAHIRABAD
|
TS-38-013-005-005/010237
(BURDIPAHAD)
|
3638013000NRG24070620230671806
|
07/06/2023
|
Swaroopa
|
3638013WL011369
|
Swaroopa
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359915
|
|
Swaroopa
|
()
|
|
85
|
ZAHIRABAD
|
TS-38-013-005-005/010242
(BURDIPAHAD)
|
3638013000NRG24070620230671809
|
07/06/2023
|
Lakshmanna
|
3638013WL011369
|
Lakshmanna
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359917
|
|
Lakshmanna
|
()
|
|
86
|
ZAHIRABAD
|
TS-38-013-005-005/010242
(BURDIPAHAD)
|
3638013000NRG24070620230671808
|
07/06/2023
|
Lakshmi
|
3638013WL011369
|
Lakshmi
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359916
|
|
Lakshmi
|
()
|
|
87
|
ZAHIRABAD
|
TS-38-013-005-005/010243
(BURDIPAHAD)
|
3638013000NRG24070620230671810
|
07/06/2023
|
Pemtappa
|
3638013WL011369
|
Pemtappa
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359814
|
|
Pemtappa
|
()
|
|
88
|
ZAHIRABAD
|
TS-38-013-005-005/010243
(BURDIPAHAD)
|
3638013000NRG24070620230671811
|
07/06/2023
|
Savitramma
|
3638013WL011369
|
Savitramma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359815
|
|
Savitramma
|
()
|
|
89
|
ZAHIRABAD
|
TS-38-013-005-005/010255
(BURDIPAHAD)
|
3638013000NRG24070620230671812
|
07/06/2023
|
Naaganna
|
3638013WL011369
|
Naaganna
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2983359816
|
|
Naaganna
|
()
|
|
90
|
ZAHIRABAD
|
TS-38-013-005-005/010405
(BURDIPAHAD)
|
3638013000NRG24070620230671813
|
07/06/2023
|
Laalappa
|
3638013WL011369
|
Laalappa
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359794
|
|
Laalappa
|
()
|
|
91
|
ZAHIRABAD
|
TS-38-013-005-005/010407
(BURDIPAHAD)
|
3638013000NRG24070620230671814
|
07/06/2023
|
Anitamma
|
3638013WL011369
|
Anitamma
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2983359795
|
|
Anitamma
|
()
|
|
92
|
ZAHIRABAD
|
TS-38-013-005-005/010407
(BURDIPAHAD)
|
3638013000NRG24070620230671815
|
07/06/2023
|
Vemkat
|
3638013WL011369
|
Vemkat
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2983359796
|
|
Vemkat
|
()
|
|
93
|
ZAHIRABAD
|
TS-38-013-005-005/010409
(BURDIPAHAD)
|
3638013000NRG24070620230671816
|
07/06/2023
|
Mamjulamma
|
3638013WL011369
|
Mamjulamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359797
|
|
Mamjulamma
|
()
|
|
94
|
ZAHIRABAD
|
TS-38-013-005-005/010423
(BURDIPAHAD)
|
3638013000NRG24070620230671819
|
07/06/2023
|
Sushilamma
|
3638013WL011369
|
Sushilamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359799
|
|
Sushilamma
|
()
|
|
95
|
ZAHIRABAD
|
TS-38-013-005-005/010423
(BURDIPAHAD)
|
3638013000NRG24070620230671818
|
07/06/2023
|
Yesappa
|
3638013WL011369
|
Yesappa
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2983359798
|
|
Yesappa
|
()
|
|
96
|
ZAHIRABAD
|
TS-38-013-005-005/010424
(BURDIPAHAD)
|
3638013000NRG24070620230671820
|
07/06/2023
|
Narsamma
|
3638013WL011369
|
Narsamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359800
|
|
Narsamma
|
()
|
|
97
|
ZAHIRABAD
|
TS-38-013-005-005/010425
(BURDIPAHAD)
|
3638013000NRG24070620230672077
|
07/06/2023
|
Anita
|
3638013WL011371
|
Anita
|
50222801
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2983359802
|
|
Anita
|
()
|
|
98
|
ZAHIRABAD
|
TS-38-013-005-005/010425
(BURDIPAHAD)
|
3638013000NRG24070620230672076
|
07/06/2023
|
Ramesh
|
3638013WL011371
|
Ramesh
|
50222801
|
SBIN0000DOP
|
404
|
404
|
Processed
|
03/07/2023
|
|
2983359801
|
|
Ramesh
|
()
|
|
99
|
ZAHIRABAD
|
TS-38-013-005-005/010431
(BURDIPAHAD)
|
3638013000NRG24070620230671821
|
07/06/2023
|
Kamlamma
|
3638013WL011369
|
Kamlamma
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2983359803
|
|
Kamlamma
|
()
|
|
100
|
ZAHIRABAD
|
TS-38-013-005-005/010431
(BURDIPAHAD)
|
3638013000NRG24070620230671822
|
07/06/2023
|
Maanikyappa
|
3638013WL011369
|
Maanikyappa
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2983359804
|
|
Maanikyappa
|
()
|
|
101
|
ZAHIRABAD
|
TS-38-013-005-005/010434
(BURDIPAHAD)
|
3638013000NRG24070620230671824
|
07/06/2023
|
Kareemunnisa Begam
|
3638013WL011369
|
Kareemunnisa Begam
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359806
|
|
Kareemunnisa Begam
|
()
|
|
102
|
ZAHIRABAD
|
TS-38-013-005-005/010434
(BURDIPAHAD)
|
3638013000NRG24070620230671823
|
07/06/2023
|
Nurjabegam
|
3638013WL011369
|
Nurjabegam
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359805
|
|
Nurjabegam
|
()
|
|
103
|
ZAHIRABAD
|
TS-38-013-005-005/010435
(BURDIPAHAD)
|
3638013000NRG24070620230671826
|
07/06/2023
|
Maibu Saab
|
3638013WL011369
|
Maibu Saab
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359808
|
|
Maibu Saab
|
()
|
|
104
|
ZAHIRABAD
|
TS-38-013-005-005/010435
(BURDIPAHAD)
|
3638013000NRG24070620230671825
|
07/06/2023
|
Tharabi
|
3638013WL011369
|
Tharabi
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359807
|
|
Tharabi
|
()
|
|
105
|
ZAHIRABAD
|
TS-38-013-005-005/010504
(BURDIPAHAD)
|
3638013000NRG24070620230662399
|
07/06/2023
|
Vijayavaani
|
3638013WL011244
|
Vijayavaani
|
50222801
|
SBIN0000DOP
|
1469
|
1469
|
Processed
|
03/07/2023
|
|
2983359809
|
|
Vijayavaani
|
()
|
|
106
|
ZAHIRABAD
|
TS-38-013-005-005/010507
(BURDIPAHAD)
|
3638013000NRG24070620230671828
|
07/06/2023
|
Bujjamma
|
3638013WL011369
|
Bujjamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359810
|
|
Bujjamma
|
()
|
|
107
|
ZAHIRABAD
|
TS-38-013-005-005/010508
(BURDIPAHAD)
|
3638013000NRG24070620230671829
|
07/06/2023
|
Raasida Bee
|
3638013WL011369
|
Raasida Bee
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359811
|
|
Raasida Bee
|
()
|
|
108
|
ZAHIRABAD
|
TS-38-013-005-005/010512
(BURDIPAHAD)
|
3638013000NRG24070620230671831
|
07/06/2023
|
Samgeetha
|
3638013WL011369
|
Samgeetha
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359901
|
|
Samgeetha
|
()
|
|
109
|
ZAHIRABAD
|
TS-38-013-005-005/010514
(BURDIPAHAD)
|
3638013000NRG24070620230671832
|
07/06/2023
|
Najimun Bee
|
3638013WL011369
|
Najimun Bee
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359902
|
|
Najimun Bee
|
()
|
|
110
|
ZAHIRABAD
|
TS-38-013-005-005/010514
(BURDIPAHAD)
|
3638013000NRG24070620230671833
|
07/06/2023
|
Sadak Ali
|
3638013WL011369
|
Sadak Ali
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359903
|
|
Sadak Ali
|
()
|
|
111
|
ZAHIRABAD
|
TS-38-013-005-005/010518
(BURDIPAHAD)
|
3638013000NRG24070620230671834
|
07/06/2023
|
Jayamma
|
3638013WL011369
|
Jayamma
|
50222801
|
SBIN0000DOP
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983359904
|
|
Jayamma
|
()
|
|
112
|
ZAHIRABAD
|
TS-38-013-005-005/010519
(BURDIPAHAD)
|
3638013000NRG24070620230671835
|
07/06/2023
|
Mahanisa Begam
|
3638013WL011369
|
Mahanisa Begam
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359905
|
|
Mahanisa Begam
|
()
|
|
113
|
ZAHIRABAD
|
TS-38-013-005-005/010530
(BURDIPAHAD)
|
3638013000NRG24070620230671836
|
07/06/2023
|
Amjamma
|
3638013WL011369
|
Amjamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359906
|
|
Amjamma
|
()
|
|
114
|
ZAHIRABAD
|
TS-38-013-005-005/010538
(BURDIPAHAD)
|
3638013000NRG24070620230671839
|
07/06/2023
|
Bismilla Begam
|
3638013WL011369
|
Bismilla Begam
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359907
|
|
Bismilla Begam
|
()
|
|
115
|
ZAHIRABAD
|
TS-38-013-005-005/010545
(BURDIPAHAD)
|
3638013000NRG24070620230671841
|
07/06/2023
|
Kairun Bee
|
3638013WL011369
|
Kairun Bee
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2983359908
|
|
Kairun Bee
|
()
|
|
116
|
ZAHIRABAD
|
TS-38-013-005-005/010547
(BURDIPAHAD)
|
3638013000NRG24070620230671843
|
07/06/2023
|
Padmamma
|
3638013WL011369
|
Padmamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359909
|
|
Padmamma
|
()
|
|
117
|
ZAHIRABAD
|
TS-38-013-005-005/010558
(BURDIPAHAD)
|
3638013000NRG24070620230671846
|
07/06/2023
|
Nurja Begam
|
3638013WL011369
|
Nurja Begam
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359911
|
|
Nurja Begam
|
()
|
|
118
|
ZAHIRABAD
|
TS-38-013-005-005/010558
(BURDIPAHAD)
|
3638013000NRG24070620230671845
|
07/06/2023
|
Taher Ali
|
3638013WL011369
|
Taher Ali
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359910
|
|
Taher Ali
|
()
|
|
119
|
ZAHIRABAD
|
TS-38-013-005-005/010619
(BURDIPAHAD)
|
3638013000NRG24070620230671850
|
07/06/2023
|
Anasujamma
|
3638013WL011369
|
Anasujamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359912
|
|
Anasujamma
|
()
|
|
120
|
ZAHIRABAD
|
TS-38-013-005-005/010634
(BURDIPAHAD)
|
3638013000NRG24070620230671852
|
07/06/2023
|
Jagadevi
|
3638013WL011369
|
Jagadevi
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359913
|
|
Jagadevi
|
()
|
|
121
|
ZAHIRABAD
|
TS-38-013-005-005/010635
(BURDIPAHAD)
|
3638013000NRG24070620230671853
|
07/06/2023
|
Raju
|
3638013WL011369
|
Raju
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359822
|
|
Raju
|
()
|
|
122
|
ZAHIRABAD
|
TS-38-013-005-005/010635
(BURDIPAHAD)
|
3638013000NRG24070620230671854
|
07/06/2023
|
Vijay Lakshmi
|
3638013WL011369
|
Vijay Lakshmi
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359823
|
|
Vijay Lakshmi
|
()
|
|
123
|
ZAHIRABAD
|
TS-38-013-005-005/010673
(BURDIPAHAD)
|
3638013000NRG24070620230672078
|
07/06/2023
|
Jaganatham
|
3638013WL011371
|
Jaganatham
|
50222801
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2983359824
|
|
Jaganatham
|
()
|
|
124
|
ZAHIRABAD
|
TS-38-013-005-005/010673
(BURDIPAHAD)
|
3638013000NRG24070620230672079
|
07/06/2023
|
Savita
|
3638013WL011371
|
Savita
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359825
|
|
Savita
|
()
|
|
125
|
ZAHIRABAD
|
TS-38-013-005-005/010697
(BURDIPAHAD)
|
3638013000NRG24070620230671855
|
07/06/2023
|
Raamulu
|
3638013WL011369
|
Raamulu
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359826
|
|
Raamulu
|
()
|
|
126
|
ZAHIRABAD
|
TS-38-013-005-005/010703
(BURDIPAHAD)
|
3638013000NRG24070620230671856
|
07/06/2023
|
Ambanna
|
3638013WL011369
|
Ambanna
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359827
|
|
Ambanna
|
()
|
|
127
|
ZAHIRABAD
|
TS-38-013-005-005/010705
(BURDIPAHAD)
|
3638013000NRG24070620230671857
|
07/06/2023
|
vemkat
|
3638013WL011369
|
vemkat
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2983359828
|
|
vemkat
|
()
|
|
128
|
ZAHIRABAD
|
TS-38-013-005-005/010708
(BURDIPAHAD)
|
3638013000NRG24070620230671859
|
07/06/2023
|
sarojamma
|
3638013WL011369
|
sarojamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359829
|
|
sarojamma
|
()
|
|
129
|
ZAHIRABAD
|
TS-38-013-005-005/010713
(BURDIPAHAD)
|
3638013000NRG24070620230671860
|
07/06/2023
|
Punyavati
|
3638013WL011369
|
Punyavati
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2983359830
|
|
Punyavati
|
()
|
|
130
|
ZAHIRABAD
|
TS-38-013-005-005/010719
(BURDIPAHAD)
|
3638013000NRG24070620230671861
|
07/06/2023
|
Paaramma
|
3638013WL011369
|
Paaramma
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2983359831
|
|
Paaramma
|
()
|
|
131
|
ZAHIRABAD
|
TS-38-013-005-005/010745
(BURDIPAHAD)
|
3638013000NRG24070620230671863
|
07/06/2023
|
Shobhamma
|
3638013WL011369
|
Shobhamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359832
|
|
Shobhamma
|
()
|
|
132
|
ZAHIRABAD
|
TS-38-013-005-005/010746
(BURDIPAHAD)
|
3638013000NRG24070620230671864
|
07/06/2023
|
annamma
|
3638013WL011369
|
annamma
|
50222801
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2983359833
|
|
annamma
|
()
|
|
133
|
ZAHIRABAD
|
TS-38-013-005-005/010749
(BURDIPAHAD)
|
3638013000NRG24070620230671865
|
07/06/2023
|
Prema Lata
|
3638013WL011369
|
Prema Lata
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359834
|
|
Prema Lata
|
()
|
|
134
|
ZAHIRABAD
|
TS-38-013-005-005/010750
(BURDIPAHAD)
|
3638013000NRG24070620230671866
|
07/06/2023
|
Paapayya
|
3638013WL011369
|
Paapayya
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359835
|
|
Paapayya
|
()
|
|
135
|
ZAHIRABAD
|
TS-38-013-005-005/010750
(BURDIPAHAD)
|
3638013000NRG24070620230671867
|
07/06/2023
|
Paaramma
|
3638013WL011369
|
Paaramma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359836
|
|
Paaramma
|
()
|
|
136
|
ZAHIRABAD
|
TS-38-013-005-005/010751
(BURDIPAHAD)
|
3638013000NRG24070620230671869
|
07/06/2023
|
LakShmi
|
3638013WL011369
|
LakShmi
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359838
|
|
LakShmi
|
()
|
|
137
|
ZAHIRABAD
|
TS-38-013-005-005/010751
(BURDIPAHAD)
|
3638013000NRG24070620230671868
|
07/06/2023
|
Narsimulu
|
3638013WL011369
|
Narsimulu
|
50222801
|
SBIN0000DOP
|
202
|
202
|
Processed
|
03/07/2023
|
|
2983359837
|
|
Narsimulu
|
()
|
|
138
|
ZAHIRABAD
|
TS-38-013-005-005/010763
(BURDIPAHAD)
|
3638013000NRG24070620230671870
|
07/06/2023
|
laxmi
|
3638013WL011369
|
laxmi
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359839
|
|
laxmi
|
()
|
|
139
|
ZAHIRABAD
|
TS-38-013-005-005/010766
(BURDIPAHAD)
|
3638013000NRG24070620230672080
|
07/06/2023
|
sandhya rani
|
3638013WL011371
|
sandhya rani
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359918
|
|
sandhya rani
|
()
|
|
140
|
ZAHIRABAD
|
TS-38-013-005-005/010778
(BURDIPAHAD)
|
3638013000NRG24070620230671871
|
07/06/2023
|
kantha reddy
|
3638013WL011369
|
kantha reddy
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359919
|
|
kantha reddy
|
()
|
|
141
|
ZAHIRABAD
|
TS-38-013-005-005/010785
(BURDIPAHAD)
|
3638013000NRG24070620230672083
|
07/06/2023
|
Srinivas
|
3638013WL011371
|
Srinivas
|
50222801
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2983359920
|
|
Srinivas
|
()
|
|
142
|
ZAHIRABAD
|
TS-38-013-005-005/010786
(BURDIPAHAD)
|
3638013000NRG24070620230671872
|
07/06/2023
|
Susheelamma
|
3638013WL011369
|
Susheelamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359921
|
|
Susheelamma
|
()
|
|
143
|
ZAHIRABAD
|
TS-38-013-005-005/010814
(BURDIPAHAD)
|
3638013000NRG24070620230671875
|
07/06/2023
|
padma
|
3638013WL011369
|
padma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359922
|
|
padma
|
()
|
|
144
|
ZAHIRABAD
|
TS-38-013-005-005/010816
(BURDIPAHAD)
|
3638013000NRG24070620230671876
|
07/06/2023
|
manyamma
|
3638013WL011369
|
manyamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359923
|
|
manyamma
|
()
|
|
145
|
ZAHIRABAD
|
TS-38-013-005-005/010818
(BURDIPAHAD)
|
3638013000NRG24070620230671878
|
07/06/2023
|
kavitha
|
3638013WL011369
|
kavitha
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359925
|
|
kavitha
|
()
|
|
146
|
ZAHIRABAD
|
TS-38-013-005-005/010818
(BURDIPAHAD)
|
3638013000NRG24070620230671877
|
07/06/2023
|
vittal
|
3638013WL011369
|
vittal
|
50222801
|
SBIN0000DOP
|
202
|
202
|
Processed
|
03/07/2023
|
|
2983359924
|
|
vittal
|
()
|
|
147
|
ZAHIRABAD
|
TS-38-013-005-005/010835
(BURDIPAHAD)
|
3638013000NRG24070620230671880
|
07/06/2023
|
Swapna
|
3638013WL011369
|
Swapna
|
50222801
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2983359953
|
|
Swapna
|
()
|
|
148
|
ZAHIRABAD
|
TS-38-013-005-005/010840
(BURDIPAHAD)
|
3638013000NRG24070620230671881
|
07/06/2023
|
Satyamma
|
3638013WL011369
|
Satyamma
|
50222801
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983359954
|
|
Satyamma
|
()
|
|
149
|
ZAHIRABAD
|
TS-38-013-007-008/010001
(DIDGI)
|
3638013000NRG24060620230648191
|
07/06/2023
|
Kalavati
|
3638013WL011047
|
Kalavati
|
50222801
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2983359926
|
|
Kalavati
|
()
|
|
150
|
ZAHIRABAD
|
TS-38-013-007-008/010005
(DIDGI)
|
3638013000NRG24060620230648194
|
07/06/2023
|
Premalamma
|
3638013WL011047
|
Premalamma
|
50222801
|
SBIN0000DOP
|
452
|
452
|
Processed
|
03/07/2023
|
|
2983359927
|
|
Premalamma
|
()
|
|
151
|
ZAHIRABAD
|
TS-38-013-007-008/010014
(DIDGI)
|
3638013000NRG24060620230648199
|
07/06/2023
|
Manyamma
|
3638013WL011047
|
Manyamma
|
50222801
|
SBIN0000DOP
|
678
|
678
|
Processed
|
03/07/2023
|
|
2983359931
|
|
Manyamma
|
()
|
|
152
|
ZAHIRABAD
|
TS-38-013-007-008/010014
(DIDGI)
|
3638013000NRG24060620230648198
|
07/06/2023
|
Raamulu
|
3638013WL011047
|
Raamulu
|
50222801
|
SBIN0000DOP
|
678
|
678
|
Processed
|
03/07/2023
|
|
2983359930
|
|
Raamulu
|
()
|
|
153
|
ZAHIRABAD
|
TS-38-013-007-008/010017
(DIDGI)
|
3638013000NRG24060620230648201
|
07/06/2023
|
Sushilamma
|
3638013WL011047
|
Sushilamma
|
50222801
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2983359932
|
|
Sushilamma
|
()
|
|
154
|
ZAHIRABAD
|
TS-38-013-007-008/010018
(DIDGI)
|
3638013000NRG24060620230648202
|
07/06/2023
|
Mogulappa
|
3638013WL011047
|
Mogulappa
|
50222801
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2983359933
|
|
Mogulappa
|
()
|
|
155
|
ZAHIRABAD
|
TS-38-013-007-008/010018
(DIDGI)
|
3638013000NRG24060620230648203
|
07/06/2023
|
Shamkaramma
|
3638013WL011047
|
Shamkaramma
|
50222801
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2983359934
|
|
Shamkaramma
|
()
|
|
156
|
ZAHIRABAD
|
TS-38-013-007-008/010023
(DIDGI)
|
3638013000NRG24060620230648204
|
07/06/2023
|
Bhaskar
|
3638013WL011047
|
Bhaskar
|
50222801
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2983359935
|
|
Bhaskar
|
()
|
|
157
|
ZAHIRABAD
|
TS-38-013-007-008/010023
(DIDGI)
|
3638013000NRG24060620230648205
|
07/06/2023
|
mamatta
|
3638013WL011047
|
mamatta
|
50222801
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2983359936
|
|
mamatta
|
()
|
|
158
|
ZAHIRABAD
|
TS-38-013-007-008/010024
(DIDGI)
|
3638013000NRG24060620230648207
|
07/06/2023
|
Baswaraaj
|
3638013WL011047
|
Baswaraaj
|
50222801
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2983359937
|
|
Baswaraaj
|
()
|
|
159
|
ZAHIRABAD
|
TS-38-013-007-008/010028
(DIDGI)
|
3638013000NRG24060620230648209
|
07/06/2023
|
Ashanna
|
3638013WL011047
|
Ashanna
|
50222801
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
03/07/2023
|
|
2983359938
|
|
Ashanna
|
()
|
|
160
|
ZAHIRABAD
|
TS-38-013-007-008/010028
(DIDGI)
|
3638013000NRG24060620230648210
|
07/06/2023
|
Sheshamma
|
3638013WL011047
|
Sheshamma
|
50222801
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
03/07/2023
|
|
2983359939
|
|
Sheshamma
|
()
|
|
161
|
ZAHIRABAD
|
TS-38-013-007-008/010035
(DIDGI)
|
3638013000NRG24060620230648214
|
07/06/2023
|
Ratnamma
|
3638013WL011047
|
Ratnamma
|
50222801
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2983359941
|
|
Ratnamma
|
()
|
|
162
|
ZAHIRABAD
|
TS-38-013-007-008/010035
(DIDGI)
|
3638013000NRG24060620230648212
|
07/06/2023
|
Samganna
|
3638013WL011047
|
Samganna
|
50222801
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2983359940
|
|
Samganna
|
()
|
|
163
|
ZAHIRABAD
|
TS-38-013-007-008/010037
(DIDGI)
|
3638013000NRG24060620230648215
|
07/06/2023
|
Pulamma
|
3638013WL011047
|
Pulamma
|
50222801
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2983359942
|
|
Pulamma
|
()
|
|
164
|
ZAHIRABAD
|
TS-38-013-007-008/010044
(DIDGI)
|
3638013000NRG24060620230648217
|
07/06/2023
|
Mamjula
|
3638013WL011047
|
Mamjula
|
50222801
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2983359943
|
|
Mamjula
|
()
|
|
165
|
ZAHIRABAD
|
TS-38-013-007-008/010049
(DIDGI)
|
3638013000NRG24060620230648220
|
07/06/2023
|
Baswaraaj
|
3638013WL011047
|
Baswaraaj
|
50222801
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2983359840
|
|
Baswaraaj
|
()
|
|
166
|
ZAHIRABAD
|
TS-38-013-007-008/010049
(DIDGI)
|
3638013000NRG24060620230648221
|
07/06/2023
|
janamma
|
3638013WL011047
|
janamma
|
50222801
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2983359841
|
|
janamma
|
()
|
|
167
|
ZAHIRABAD
|
TS-38-013-007-008/010053
(DIDGI)
|
3638013000NRG24060620230648223
|
07/06/2023
|
Maanamma
|
3638013WL011047
|
Maanamma
|
50222801
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2983359842
|
|
Maanamma
|
()
|
|
168
|
ZAHIRABAD
|
TS-38-013-007-008/010058
(DIDGI)
|
3638013000NRG24060620230648226
|
07/06/2023
|
Bujjamma
|
3638013WL011047
|
Bujjamma
|
50222801
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2983359844
|
|
Bujjamma
|
()
|
|
169
|
ZAHIRABAD
|
TS-38-013-007-008/010058
(DIDGI)
|
3638013000NRG24060620230648225
|
07/06/2023
|
Samgamma
|
3638013WL011047
|
Samgamma
|
50222801
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2983359843
|
|
Samgamma
|
()
|
|
170
|
ZAHIRABAD
|
TS-38-013-007-008/010059
(DIDGI)
|
3638013000NRG24060620230648227
|
07/06/2023
|
Narsimulu
|
3638013WL011047
|
Narsimulu
|
50222801
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2983359845
|
|
Narsimulu
|
()
|
|
171
|
ZAHIRABAD
|
TS-38-013-007-008/010059
(DIDGI)
|
3638013000NRG24060620230648228
|
07/06/2023
|
Nimgamma
|
3638013WL011047
|
Nimgamma
|
50222801
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2983359846
|
|
Nimgamma
|
()
|
|
172
|
ZAHIRABAD
|
TS-38-013-007-008/010062
(DIDGI)
|
3638013000NRG24060620230648229
|
07/06/2023
|
Lakshmamma
|
3638013WL011047
|
Lakshmamma
|
50222801
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2983359847
|
|
Lakshmamma
|
()
|
|
173
|
ZAHIRABAD
|
TS-38-013-007-008/010063
(DIDGI)
|
3638013000NRG24060620230648230
|
07/06/2023
|
Jaanamma
|
3638013WL011047
|
Jaanamma
|
50222801
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
03/07/2023
|
|
2983359848
|
|
Jaanamma
|
()
|
|
174
|
ZAHIRABAD
|
TS-38-013-007-008/010072
(DIDGI)
|
3638013000NRG24060620230648235
|
07/06/2023
|
Satyamma
|
3638013WL011047
|
Satyamma
|
50222801
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2983359849
|
|
Satyamma
|
()
|
|
175
|
ZAHIRABAD
|
TS-38-013-007-008/010094
(DIDGI)
|
3638013000NRG24060620230648241
|
07/06/2023
|
Ramgaraav
|
3638013WL011047
|
Ramgaraav
|
50222801
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2983359850
|
|
Ramgaraav
|
()
|
|
176
|
ZAHIRABAD
|
TS-38-013-007-008/010096
(DIDGI)
|
3638013000NRG24060620230648243
|
07/06/2023
|
ashok
|
3638013WL011047
|
ashok
|
50222801
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2983359851
|
|
ashok
|
()
|
|
177
|
ZAHIRABAD
|
TS-38-013-007-008/010102
(DIDGI)
|
3638013000NRG24060620230648246
|
07/06/2023
|
Narsamma
|
3638013WL011047
|
Narsamma
|
50222801
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
03/07/2023
|
|
2983359852
|
|
Narsamma
|
()
|
|
178
|
ZAHIRABAD
|
TS-38-013-007-008/010112
(DIDGI)
|
3638013000NRG24060620230648249
|
07/06/2023
|
sai prashanth
|
3638013WL011047
|
sai prashanth
|
50222801
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2983359854
|
|
sai prashanth
|
()
|
|
179
|
ZAHIRABAD
|
TS-38-013-007-008/010131
(DIDGI)
|
3638013000NRG24060620230648257
|
07/06/2023
|
Vishwanaath
|
3638013WL011047
|
Vishwanaath
|
50222801
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2983359855
|
|
Vishwanaath
|
()
|
|
180
|
ZAHIRABAD
|
TS-38-013-007-008/010133
(DIDGI)
|
3638013000NRG24060620230648259
|
07/06/2023
|
Raaju
|
3638013WL011047
|
Raaju
|
50222801
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
03/07/2023
|
|
2983359856
|
|
Raaju
|
()
|
|
181
|
ZAHIRABAD
|
TS-38-013-007-008/010141
(DIDGI)
|
3638013000NRG24060620230648263
|
07/06/2023
|
eswar
|
3638013WL011047
|
eswar
|
50222801
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2983359857
|
|
eswar
|
()
|
|
182
|
ZAHIRABAD
|
TS-38-013-007-008/010144
(DIDGI)
|
3638013000NRG24060620230648265
|
07/06/2023
|
Bakkanna
|
3638013WL011047
|
Bakkanna
|
50222801
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
03/07/2023
|
|
2983359858
|
|
Bakkanna
|
()
|
|
183
|
ZAHIRABAD
|
TS-38-013-007-008/010149
(DIDGI)
|
3638013000NRG24060620230648269
|
07/06/2023
|
Naagamma
|
3638013WL011047
|
Naagamma
|
50222801
|
SBIN0000DOP
|
226
|
226
|
Processed
|
03/07/2023
|
|
2983359859
|
|
Naagamma
|
()
|
|
184
|
ZAHIRABAD
|
TS-38-013-007-008/010160
(DIDGI)
|
3638013000NRG24060620230648275
|
07/06/2023
|
Bakkanna
|
3638013WL011047
|
Bakkanna
|
50222801
|
SBIN0000DOP
|
226
|
226
|
Processed
|
03/07/2023
|
|
2983359818
|
|
Bakkanna
|
()
|
|
185
|
ZAHIRABAD
|
TS-38-013-007-008/010160
(DIDGI)
|
3638013000NRG24060620230648276
|
07/06/2023
|
Janamma
|
3638013WL011047
|
Janamma
|
50222801
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
03/07/2023
|
|
2983359819
|
|
Janamma
|
()
|
|
186
|
ZAHIRABAD
|
TS-38-013-007-008/010187
(DIDGI)
|
3638013000NRG24060620230648283
|
07/06/2023
|
Joron Bee
|
3638013WL011047
|
Joron Bee
|
50222801
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2983359820
|
|
Joron Bee
|
()
|
|
187
|
ZAHIRABAD
|
TS-38-013-007-008/010195
(DIDGI)
|
3638013000NRG24060620230648288
|
07/06/2023
|
Ashok
|
3638013WL011047
|
Ashok
|
50222801
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
03/07/2023
|
|
2983359821
|
|
Ashok
|
()
|
|
188
|
ZAHIRABAD
|
TS-38-013-007-008/010208
(DIDGI)
|
3638013000NRG24060620230648291
|
07/06/2023
|
Dhasharath
|
3638013WL011047
|
Dhasharath
|
50222801
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2983359947
|
|
Dhasharath
|
()
|
|
189
|
ZAHIRABAD
|
TS-38-013-007-008/010209
(DIDGI)
|
3638013000NRG24060620230648292
|
07/06/2023
|
Rathnamma
|
3638013WL011047
|
Rathnamma
|
50222801
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2983359948
|
|
Rathnamma
|
()
|
|
190
|
ZAHIRABAD
|
TS-38-013-007-008/010209
(DIDGI)
|
3638013000NRG24060620230648293
|
07/06/2023
|
Yesayya
|
3638013WL011047
|
Yesayya
|
50222801
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2983359949
|
|
Yesayya
|
()
|
|
191
|
ZAHIRABAD
|
TS-38-013-007-008/010231
(DIDGI)
|
3638013000NRG24060620230648306
|
07/06/2023
|
Raamulu
|
3638013WL011047
|
Raamulu
|
50222801
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2983359950
|
|
Raamulu
|
()
|
|
192
|
ZAHIRABAD
|
TS-38-013-007-008/010241
(DIDGI)
|
3638013000NRG24060620230648309
|
07/06/2023
|
Shivaraj
|
3638013WL011047
|
Shivaraj
|
50222801
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2983359951
|
|
Shivaraj
|
()
|
|
193
|
ZAHIRABAD
|
TS-38-013-007-008/010248
(DIDGI)
|
3638013000NRG24060620230648313
|
07/06/2023
|
Jairaaj
|
3638013WL011047
|
Jairaaj
|
50222801
|
SBIN0000DOP
|
678
|
678
|
Processed
|
03/07/2023
|
|
2983359952
|
|
Jairaaj
|
()
|
|
194
|
ZAHIRABAD
|
TS-38-013-007-008/010262
(DIDGI)
|
3638013000NRG24060620230648316
|
07/06/2023
|
Hanumanth
|
3638013WL011047
|
Hanumanth
|
50222801
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
03/07/2023
|
|
2983359860
|
|
Hanumanth
|
()
|
|
195
|
ZAHIRABAD
|
TS-38-013-007-008/010293
(DIDGI)
|
3638013000NRG24060620230648321
|
07/06/2023
|
Reejvana Begum
|
3638013WL011047
|
Reejvana Begum
|
50222801
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
03/07/2023
|
|
2983359861
|
|
Reejvana Begum
|
()
|
|
196
|
ZAHIRABAD
|
TS-38-013-007-008/010316
(DIDGI)
|
3638013000NRG24060620230648325
|
07/06/2023
|
Vijay
|
3638013WL011047
|
Vijay
|
50222801
|
SBIN0000DOP
|
452
|
452
|
Processed
|
03/07/2023
|
|
2983359862
|
|
Vijay
|
()
|
|
197
|
ZAHIRABAD
|
TS-38-013-007-008/010339
(DIDGI)
|
3638013000NRG24060620230648330
|
07/06/2023
|
ninganna
|
3638013WL011047
|
ninganna
|
50222801
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2983359863
|
|
ninganna
|
()
|
|
198
|
ZAHIRABAD
|
TS-38-013-007-008/010377
(DIDGI)
|
3638013000NRG24060620230648342
|
07/06/2023
|
Sangappa
|
3638013WL011047
|
Sangappa
|
50222801
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
03/07/2023
|
|
2983359864
|
|
Sangappa
|
()
|
|
199
|
ZAHIRABAD
|
TS-38-013-007-008/010390
(DIDGI)
|
3638013000NRG24060620230648344
|
07/06/2023
|
parwathi
|
3638013WL011047
|
parwathi
|
50222801
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2983359865
|
|
parwathi
|
()
|
|
200
|
ZAHIRABAD
|
TS-38-013-007-008/010393
(DIDGI)
|
3638013000NRG24060620230648345
|
07/06/2023
|
eramanyamma
|
3638013WL011047
|
eramanyamma
|
50222801
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2983359956
|
|
eramanyamma
|
()
|
|
201
|
ZAHIRABAD
|
TS-38-013-007-008/010415
(DIDGI)
|
3638013000NRG24060620230648347
|
07/06/2023
|
Bebi
|
3638013WL011047
|
Bebi
|
50222801
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2983359944
|
|
Bebi
|
()
|
|
202
|
ZAHIRABAD
|
TS-38-013-007-008/010430
(DIDGI)
|
3638013000NRG24060620230648358
|
07/06/2023
|
bakkappa
|
3638013WL011047
|
bakkappa
|
50222801
|
SBIN0000DOP
|
452
|
452
|
Processed
|
03/07/2023
|
|
2983359946
|
|
bakkappa
|
()
|
|
203
|
ZAHIRABAD
|
TS-38-013-007-008/010430
(DIDGI)
|
3638013000NRG24060620230648357
|
07/06/2023
|
swetha
|
3638013WL011047
|
swetha
|
50222801
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
03/07/2023
|
|
2983359945
|
|
swetha
|
()
|
|
204
|
ZAHIRABAD
|
TS-38-013-007-008/010462
(DIDGI)
|
3638013000NRG24060620230648370
|
07/06/2023
|
harish kumar
|
3638013WL011047
|
harish kumar
|
50222801
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2983359955
|
|
harish kumar
|
()
|
|
205
|
ZAHIRABAD
|
TS-38-013-007-008/010492
(DIDGI)
|
3638013000NRG24060620230648374
|
07/06/2023
|
Dayanamd
|
3638013WL011047
|
Dayanamd
|
50222801
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2983359928
|
|
Dayanamd
|
()
|
|
206
|
ZAHIRABAD
|
TS-38-013-007-008/010492
(DIDGI)
|
3638013000NRG24060620230648373
|
07/06/2023
|
Naagamma
|
3638013WL011047
|
Naagamma
|
50222801
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2983359929
|
|
Naagamma
|
()
|
|
207
|
ZAHIRABAD
|
TS-38-013-007-008/010493
(DIDGI)
|
3638013000NRG24060620230648375
|
07/06/2023
|
Gouramma
|
3638013WL011047
|
Gouramma
|
50222801
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2983359817
|
|
Gouramma
|
()
|
|
208
|
ZAHIRABAD
|
TS-38-013-007-008/010495
(DIDGI)
|
3638013000NRG24060620230648376
|
07/06/2023
|
Sreenu
|
3638013WL011047
|
Sreenu
|
50222801
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2983359853
|
|
Sreenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233762
|
233762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233762
|
233762
|
|
|
|
|
|
|
|