|
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
|
KONDAPUR
|
TS-38-001-005-005/010004
(MALKAPUR)
|
3638001000NRG24270320241235247
|
27/03/2024
|
Padmaaraav
|
3638001WL046882
|
Padmaaraav
|
50229501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3043313772
|
|
Padmaaraav
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-005-005/010007
(MALKAPUR)
|
3638001000NRG24270320241235199
|
27/03/2024
|
Bhoomayya
|
3638001WL046875
|
Bhoomayya
|
50229501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
16/04/2024
|
|
3043313716
|
|
Bhoomayya
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-005-005/010007
(MALKAPUR)
|
3638001000NRG24270320241235200
|
27/03/2024
|
Mogulamma
|
3638001WL046875
|
Mogulamma
|
50229501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
16/04/2024
|
|
3043313717
|
|
Mogulamma
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-005-005/010070
(MALKAPUR)
|
3638001000NRG24270320241235197
|
27/03/2024
|
Balamani
|
3638001WL046874
|
Balamani
|
50229501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
16/04/2024
|
|
3043313729
|
|
Balamani
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-005-005/010104
(MALKAPUR)
|
3638001000NRG24270320241235198
|
27/03/2024
|
Amruthamma
|
3638001WL046874
|
Amruthamma
|
50229501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
16/04/2024
|
|
3043313708
|
|
Amruthamma
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-005-005/010108
(MALKAPUR)
|
3638001000NRG24270320241235239
|
27/03/2024
|
Shamkarayya
|
3638001WL046878
|
Shamkarayya
|
50229501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/04/2024
|
|
3043313773
|
|
Shamkarayya
|
()
|
|
7
|
KONDAPUR
|
TS-38-001-005-006/010008
(MALKAPUR)
|
3638001000NRG24270320241234942
|
27/03/2024
|
Lalita
|
3638001WL046871
|
Lalita
|
50229501
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
16/04/2024
|
|
3043313893
|
|
Lalita
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-005-006/010012
(MALKAPUR)
|
3638001000NRG24270320241234943
|
27/03/2024
|
Swarupa
|
3638001WL046871
|
Swarupa
|
50229501
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
16/04/2024
|
|
3043313674
|
|
Swarupa
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-005-006/010017
(MALKAPUR)
|
3638001000NRG24270320241234944
|
27/03/2024
|
Esayya
|
3638001WL046871
|
Esayya
|
50229501
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
16/04/2024
|
|
3043313673
|
|
Esayya
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-005-006/010102
(MALKAPUR)
|
3638001000NRG24270320241235237
|
27/03/2024
|
Narsamma
|
3638001WL046877
|
Narsamma
|
50229501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/04/2024
|
|
3043313719
|
|
Narsamma
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-005-006/010126
(MALKAPUR)
|
3638001000NRG24270320241235238
|
27/03/2024
|
Lalita
|
3638001WL046877
|
Lalita
|
50229501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/04/2024
|
|
3043313728
|
|
Lalita
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-005-006/010127
(MALKAPUR)
|
3638001000NRG24270320241235240
|
27/03/2024
|
Nagesh
|
3638001WL046878
|
Nagesh
|
50229501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/04/2024
|
|
3043313727
|
|
Nagesh
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-005-006/010200
(MALKAPUR)
|
3638001000NRG24270320241234945
|
27/03/2024
|
MEshak
|
3638001WL046871
|
MEshak
|
50229501
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
16/04/2024
|
|
3043313718
|
|
MEshak
|
()
|
|
14
|
KONDAPUR
|
TS-38-001-005-006/010204
(MALKAPUR)
|
3638001000NRG24270320241234946
|
27/03/2024
|
naveena
|
3638001WL046871
|
naveena
|
50229501
|
SBIN0000DOP
|
623
|
623
|
Processed
|
16/04/2024
|
|
3043313757
|
|
naveena
|
()
|
|
15
|
KONDAPUR
|
TS-38-001-007-008/010009
(GOPLARAM [KURD])
|
3638001000NRG24270320241229073
|
27/03/2024
|
Lakshmi
|
3638001WL046755
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
623
|
623
|
Processed
|
16/04/2024
|
|
3043313857
|
|
Lakshmi
|
()
|
|
16
|
KONDAPUR
|
TS-38-001-007-008/010059
(GOPLARAM [KURD])
|
3638001000NRG24270320241229079
|
27/03/2024
|
Rathnamma
|
3638001WL046755
|
Rathnamma
|
50229501
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
16/04/2024
|
|
3043313858
|
|
Rathnamma
|
()
|
|
17
|
KONDAPUR
|
TS-38-001-007-008/010073
(GOPLARAM [KURD])
|
3638001000NRG24270320241229080
|
27/03/2024
|
Shaamamma
|
3638001WL046755
|
Shaamamma
|
50229501
|
SBIN0000DOP
|
623
|
623
|
Processed
|
16/04/2024
|
|
3043313859
|
|
Shaamamma
|
()
|
|
18
|
KONDAPUR
|
TS-38-001-007-008/010077
(GOPLARAM [KURD])
|
3638001000NRG24270320241229082
|
27/03/2024
|
Swaroopa
|
3638001WL046755
|
Swaroopa
|
50229501
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
16/04/2024
|
|
3043313860
|
|
Swaroopa
|
()
|
|
19
|
KONDAPUR
|
TS-38-001-007-008/010112
(GOPLARAM [KURD])
|
3638001000NRG24270320241229085
|
27/03/2024
|
Chandramma
|
3638001WL046755
|
Chandramma
|
50229501
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
16/04/2024
|
|
3043313861
|
|
Chandramma
|
()
|
|
20
|
KONDAPUR
|
TS-38-001-007-008/010258
(GOPLARAM [KURD])
|
3638001000NRG24270320241229102
|
27/03/2024
|
prabhaakar
|
3638001WL046755
|
prabhaakar
|
50229501
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
16/04/2024
|
|
3043313714
|
|
prabhaakar
|
()
|
|
21
|
KONDAPUR
|
TS-38-001-007-008/010267
(GOPLARAM [KURD])
|
3638001000NRG24270320241229103
|
27/03/2024
|
prabhaakar
|
3638001WL046755
|
prabhaakar
|
50229501
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
16/04/2024
|
|
3043313713
|
|
prabhaakar
|
()
|
|
22
|
KONDAPUR
|
TS-38-001-007-008/010296
(GOPLARAM [KURD])
|
3638001000NRG24270320241229106
|
27/03/2024
|
manaiah goud
|
3638001WL046755
|
manaiah goud
|
50229501
|
SBIN0000DOP
|
415
|
415
|
Processed
|
16/04/2024
|
|
3043313715
|
|
manaiah goud
|
()
|
|
23
|
KONDAPUR
|
TS-38-001-010-011/010001
(TERPOLE)
|
3638001000NRG24270320241231716
|
27/03/2024
|
Yadamma
|
3638001WL046818
|
Yadamma
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313894
|
|
Yadamma
|
()
|
|
24
|
KONDAPUR
|
TS-38-001-010-011/010007
(TERPOLE)
|
3638001000NRG24270320241231718
|
27/03/2024
|
Ashok
|
3638001WL046818
|
Ashok
|
50229501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
16/04/2024
|
|
3043313895
|
|
Ashok
|
()
|
|
25
|
KONDAPUR
|
TS-38-001-010-011/010012
(TERPOLE)
|
3638001000NRG24270320241231720
|
27/03/2024
|
Maanemma
|
3638001WL046818
|
Maanemma
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313775
|
|
Maanemma
|
()
|
|
26
|
KONDAPUR
|
TS-38-001-010-011/010012
(TERPOLE)
|
3638001000NRG24270320241231719
|
27/03/2024
|
Prabhu
|
3638001WL046818
|
Prabhu
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313774
|
|
Prabhu
|
()
|
|
27
|
KONDAPUR
|
TS-38-001-010-011/010015
(TERPOLE)
|
3638001000NRG24270320241231721
|
27/03/2024
|
Lakshmi
|
3638001WL046818
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
16/04/2024
|
|
3043313776
|
|
Lakshmi
|
()
|
|
28
|
KONDAPUR
|
TS-38-001-010-011/010017
(TERPOLE)
|
3638001000NRG24270320241231722
|
27/03/2024
|
Lakshmi
|
3638001WL046818
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
16/04/2024
|
|
3043313777
|
|
Lakshmi
|
()
|
|
29
|
KONDAPUR
|
TS-38-001-010-011/010017
(TERPOLE)
|
3638001000NRG24270320241231723
|
27/03/2024
|
Narsimlu
|
3638001WL046818
|
Narsimlu
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313778
|
|
Narsimlu
|
()
|
|
30
|
KONDAPUR
|
TS-38-001-010-011/010019
(TERPOLE)
|
3638001000NRG24270320241231724
|
27/03/2024
|
Veerayya
|
3638001WL046818
|
Veerayya
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313780
|
|
Veerayya
|
()
|
|
31
|
KONDAPUR
|
TS-38-001-010-011/010021
(TERPOLE)
|
3638001000NRG24270320241231725
|
27/03/2024
|
Shabaana
|
3638001WL046818
|
Shabaana
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313781
|
|
Shabaana
|
()
|
|
32
|
KONDAPUR
|
TS-38-001-010-011/010028
(TERPOLE)
|
3638001000NRG24270320241231726
|
27/03/2024
|
Sunita
|
3638001WL046818
|
Sunita
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313782
|
|
Sunita
|
()
|
|
33
|
KONDAPUR
|
TS-38-001-010-011/010035
(TERPOLE)
|
3638001000NRG24270320241231727
|
27/03/2024
|
Ravimdar
|
3638001WL046818
|
Ravimdar
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313784
|
|
Ravimdar
|
()
|
|
34
|
KONDAPUR
|
TS-38-001-010-011/010035
(TERPOLE)
|
3638001000NRG24270320241231728
|
27/03/2024
|
Swarupa
|
3638001WL046818
|
Swarupa
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313785
|
|
Swarupa
|
()
|
|
35
|
KONDAPUR
|
TS-38-001-010-011/010039
(TERPOLE)
|
3638001000NRG24270320241231729
|
27/03/2024
|
Mallamma
|
3638001WL046818
|
Mallamma
|
50229501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
16/04/2024
|
|
3043313786
|
|
Mallamma
|
()
|
|
36
|
KONDAPUR
|
TS-38-001-010-011/010051
(TERPOLE)
|
3638001000NRG24270320241231730
|
27/03/2024
|
Paarvatamma
|
3638001WL046818
|
Paarvatamma
|
50229501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
16/04/2024
|
|
3043313787
|
|
Paarvatamma
|
()
|
|
37
|
KONDAPUR
|
TS-38-001-010-011/010053
(TERPOLE)
|
3638001000NRG24270320241231731
|
27/03/2024
|
Shamamta
|
3638001WL046818
|
Shamamta
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313788
|
|
Shamamta
|
()
|
|
38
|
KONDAPUR
|
TS-38-001-010-011/010068
(TERPOLE)
|
3638001000NRG24270320241231733
|
27/03/2024
|
Premamma
|
3638001WL046818
|
Premamma
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313789
|
|
Premamma
|
()
|
|
39
|
KONDAPUR
|
TS-38-001-010-011/010071
(TERPOLE)
|
3638001000NRG24270320241231734
|
27/03/2024
|
Lakshmayya
|
3638001WL046818
|
Lakshmayya
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313790
|
|
Lakshmayya
|
()
|
|
40
|
KONDAPUR
|
TS-38-001-010-011/010073
(TERPOLE)
|
3638001000NRG24270320241231735
|
27/03/2024
|
Gousoddin
|
3638001WL046818
|
Gousoddin
|
50229501
|
SBIN0000DOP
|
411
|
411
|
Processed
|
16/04/2024
|
|
3043313791
|
|
Gousoddin
|
()
|
|
41
|
KONDAPUR
|
TS-38-001-010-011/010078
(TERPOLE)
|
3638001000NRG24270320241231739
|
27/03/2024
|
Lakshmi
|
3638001WL046818
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313793
|
|
Lakshmi
|
()
|
|
42
|
KONDAPUR
|
TS-38-001-010-011/010078
(TERPOLE)
|
3638001000NRG24270320241231738
|
27/03/2024
|
Raamulu
|
3638001WL046818
|
Raamulu
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313792
|
|
Raamulu
|
()
|
|
43
|
KONDAPUR
|
TS-38-001-010-011/010080
(TERPOLE)
|
3638001000NRG24270320241231740
|
27/03/2024
|
Maarutamma
|
3638001WL046818
|
Maarutamma
|
50229501
|
SBIN0000DOP
|
411
|
411
|
Processed
|
16/04/2024
|
|
3043313794
|
|
Maarutamma
|
()
|
|
44
|
KONDAPUR
|
TS-38-001-010-011/010083
(TERPOLE)
|
3638001000NRG24270320241231741
|
27/03/2024
|
Suvarna
|
3638001WL046818
|
Suvarna
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313795
|
|
Suvarna
|
()
|
|
45
|
KONDAPUR
|
TS-38-001-010-011/010084
(TERPOLE)
|
3638001000NRG24270320241231742
|
27/03/2024
|
Baalamani
|
3638001WL046818
|
Baalamani
|
50229501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
16/04/2024
|
|
3043313796
|
|
Baalamani
|
()
|
|
46
|
KONDAPUR
|
TS-38-001-010-011/010085
(TERPOLE)
|
3638001000NRG24270320241231743
|
27/03/2024
|
Naagamani
|
3638001WL046818
|
Naagamani
|
50229501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
16/04/2024
|
|
3043313797
|
|
Naagamani
|
()
|
|
47
|
KONDAPUR
|
TS-38-001-010-011/010089
(TERPOLE)
|
3638001000NRG24270320241231744
|
27/03/2024
|
Reshma Begam
|
3638001WL046818
|
Reshma Begam
|
50229501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
16/04/2024
|
|
3043313798
|
|
Reshma Begam
|
()
|
|
48
|
KONDAPUR
|
TS-38-001-010-011/010091
(TERPOLE)
|
3638001000NRG24270320241231745
|
27/03/2024
|
Manila
|
3638001WL046818
|
Manila
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313799
|
|
Manila
|
()
|
|
49
|
KONDAPUR
|
TS-38-001-010-011/010094
(TERPOLE)
|
3638001000NRG24270320241231746
|
27/03/2024
|
Narsamma
|
3638001WL046818
|
Narsamma
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313701
|
|
Narsamma
|
()
|
|
50
|
KONDAPUR
|
TS-38-001-010-011/010099
(TERPOLE)
|
3638001000NRG24270320241231747
|
27/03/2024
|
Ishwarayya
|
3638001WL046818
|
Ishwarayya
|
50229501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
16/04/2024
|
|
3043313800
|
|
Ishwarayya
|
()
|
|
51
|
KONDAPUR
|
TS-38-001-010-011/010104
(TERPOLE)
|
3638001000NRG24270320241231748
|
27/03/2024
|
Suvarna
|
3638001WL046818
|
Suvarna
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313801
|
|
Suvarna
|
()
|
|
52
|
KONDAPUR
|
TS-38-001-010-011/010114
(TERPOLE)
|
3638001000NRG24270320241231752
|
27/03/2024
|
Mallamma
|
3638001WL046818
|
Mallamma
|
50229501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
16/04/2024
|
|
3043313802
|
|
Mallamma
|
()
|
|
53
|
KONDAPUR
|
TS-38-001-010-011/010116
(TERPOLE)
|
3638001000NRG24270320241231753
|
27/03/2024
|
Saavitramma
|
3638001WL046818
|
Saavitramma
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313803
|
|
Saavitramma
|
()
|
|
54
|
KONDAPUR
|
TS-38-001-010-011/010126
(TERPOLE)
|
3638001000NRG24270320241231754
|
27/03/2024
|
Satyamma
|
3638001WL046818
|
Satyamma
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313808
|
|
Satyamma
|
()
|
|
55
|
KONDAPUR
|
TS-38-001-010-011/010129
(TERPOLE)
|
3638001000NRG24270320241231755
|
27/03/2024
|
Laavanya
|
3638001WL046818
|
Laavanya
|
50229501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
16/04/2024
|
|
3043313730
|
|
Laavanya
|
()
|
|
56
|
KONDAPUR
|
TS-38-001-010-011/010130
(TERPOLE)
|
3638001000NRG24270320241231756
|
27/03/2024
|
Maadhavi
|
3638001WL046818
|
Maadhavi
|
50229501
|
SBIN0000DOP
|
411
|
411
|
Processed
|
16/04/2024
|
|
3043313811
|
|
Maadhavi
|
()
|
|
57
|
KONDAPUR
|
TS-38-001-010-011/010133
(TERPOLE)
|
3638001000NRG24270320241231757
|
27/03/2024
|
Chevaan
|
3638001WL046818
|
Chevaan
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313812
|
|
Chevaan
|
()
|
|
58
|
KONDAPUR
|
TS-38-001-010-011/010133
(TERPOLE)
|
3638001000NRG24270320241231758
|
27/03/2024
|
Lakshmi
|
3638001WL046818
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313813
|
|
Lakshmi
|
()
|
|
59
|
KONDAPUR
|
TS-38-001-010-011/010134
(TERPOLE)
|
3638001000NRG24270320241231759
|
27/03/2024
|
Mallesham
|
3638001WL046818
|
Mallesham
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313814
|
|
Mallesham
|
()
|
|
60
|
KONDAPUR
|
TS-38-001-010-011/010142
(TERPOLE)
|
3638001000NRG24270320241231764
|
27/03/2024
|
Kantamam
|
3638001WL046818
|
Kantamam
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313723
|
|
Kantamam
|
()
|
|
61
|
KONDAPUR
|
TS-38-001-010-011/010142
(TERPOLE)
|
3638001000NRG24270320241231763
|
27/03/2024
|
Prabhu
|
3638001WL046818
|
Prabhu
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313731
|
|
Prabhu
|
()
|
|
62
|
KONDAPUR
|
TS-38-001-010-011/010151
(TERPOLE)
|
3638001000NRG24270320241231766
|
27/03/2024
|
suvarna
|
3638001WL046818
|
suvarna
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313746
|
|
suvarna
|
()
|
|
63
|
KONDAPUR
|
TS-38-001-010-011/010165
(TERPOLE)
|
3638001000NRG24270320241231770
|
27/03/2024
|
Janaardhan
|
3638001WL046818
|
Janaardhan
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313816
|
|
Janaardhan
|
()
|
|
64
|
KONDAPUR
|
TS-38-001-010-011/010165
(TERPOLE)
|
3638001000NRG24270320241231771
|
27/03/2024
|
Padma
|
3638001WL046818
|
Padma
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313732
|
|
Padma
|
()
|
|
65
|
KONDAPUR
|
TS-38-001-010-011/010168
(TERPOLE)
|
3638001000NRG24270320241231772
|
27/03/2024
|
Paapamma
|
3638001WL046818
|
Paapamma
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313817
|
|
Paapamma
|
()
|
|
66
|
KONDAPUR
|
TS-38-001-010-011/010182
(TERPOLE)
|
3638001000NRG24270320241231774
|
27/03/2024
|
Mallesham
|
3638001WL046818
|
Mallesham
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313818
|
|
Mallesham
|
()
|
|
67
|
KONDAPUR
|
TS-38-001-010-011/010188
(TERPOLE)
|
3638001000NRG24270320241231777
|
27/03/2024
|
Lakshmi
|
3638001WL046818
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
16/04/2024
|
|
3043313820
|
|
Lakshmi
|
()
|
|
68
|
KONDAPUR
|
TS-38-001-010-011/010188
(TERPOLE)
|
3638001000NRG24270320241231776
|
27/03/2024
|
Prabhu
|
3638001WL046818
|
Prabhu
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313819
|
|
Prabhu
|
()
|
|
69
|
KONDAPUR
|
TS-38-001-010-011/010195
(TERPOLE)
|
3638001000NRG24270320241231780
|
27/03/2024
|
Sugunamma
|
3638001WL046818
|
Sugunamma
|
50229501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
16/04/2024
|
|
3043313821
|
|
Sugunamma
|
()
|
|
70
|
KONDAPUR
|
TS-38-001-010-011/010202
(TERPOLE)
|
3638001000NRG24270320241231781
|
27/03/2024
|
Susheela
|
3638001WL046818
|
Susheela
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313862
|
|
Susheela
|
()
|
|
71
|
KONDAPUR
|
TS-38-001-010-011/010210
(TERPOLE)
|
3638001000NRG24270320241231782
|
27/03/2024
|
Komurayya
|
3638001WL046818
|
Komurayya
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313863
|
|
Komurayya
|
()
|
|
72
|
KONDAPUR
|
TS-38-001-010-011/010215
(TERPOLE)
|
3638001000NRG24270320241231783
|
27/03/2024
|
Amtayya
|
3638001WL046818
|
Amtayya
|
50229501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
16/04/2024
|
|
3043313864
|
|
Amtayya
|
()
|
|
73
|
KONDAPUR
|
TS-38-001-010-011/010215
(TERPOLE)
|
3638001000NRG24270320241231784
|
27/03/2024
|
Vijayalakshmi
|
3638001WL046818
|
Vijayalakshmi
|
50229501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
16/04/2024
|
|
3043313865
|
|
Vijayalakshmi
|
()
|
|
74
|
KONDAPUR
|
TS-38-001-010-011/010218
(TERPOLE)
|
3638001000NRG24270320241231785
|
27/03/2024
|
Vinoda
|
3638001WL046818
|
Vinoda
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313742
|
|
Vinoda
|
()
|
|
75
|
KONDAPUR
|
TS-38-001-010-011/010234
(TERPOLE)
|
3638001000NRG24270320241231786
|
27/03/2024
|
Saambashivudu
|
3638001WL046818
|
Saambashivudu
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313866
|
|
Saambashivudu
|
()
|
|
76
|
KONDAPUR
|
TS-38-001-010-011/010234
(TERPOLE)
|
3638001000NRG24270320241231787
|
27/03/2024
|
Shamamta
|
3638001WL046818
|
Shamamta
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313867
|
|
Shamamta
|
()
|
|
77
|
KONDAPUR
|
TS-38-001-010-011/010237
(TERPOLE)
|
3638001000NRG24270320241231789
|
27/03/2024
|
Bhaaratamma
|
3638001WL046818
|
Bhaaratamma
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313869
|
|
Bhaaratamma
|
()
|
|
78
|
KONDAPUR
|
TS-38-001-010-011/010237
(TERPOLE)
|
3638001000NRG24270320241231788
|
27/03/2024
|
Ellayya
|
3638001WL046818
|
Ellayya
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313868
|
|
Ellayya
|
()
|
|
79
|
KONDAPUR
|
TS-38-001-010-011/010238
(TERPOLE)
|
3638001000NRG24270320241231790
|
27/03/2024
|
Amjamma
|
3638001WL046818
|
Amjamma
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313870
|
|
Amjamma
|
()
|
|
80
|
KONDAPUR
|
TS-38-001-010-011/010239
(TERPOLE)
|
3638001000NRG24270320241231791
|
27/03/2024
|
Amtayya
|
3638001WL046818
|
Amtayya
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313871
|
|
Amtayya
|
()
|
|
81
|
KONDAPUR
|
TS-38-001-010-011/010239
(TERPOLE)
|
3638001000NRG24270320241231792
|
27/03/2024
|
Lakshmi
|
3638001WL046818
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313872
|
|
Lakshmi
|
()
|
|
82
|
KONDAPUR
|
TS-38-001-010-011/010241
(TERPOLE)
|
3638001000NRG24270320241231793
|
27/03/2024
|
Saabera
|
3638001WL046818
|
Saabera
|
50229501
|
SBIN0000DOP
|
411
|
411
|
Processed
|
16/04/2024
|
|
3043313873
|
|
Saabera
|
()
|
|
83
|
KONDAPUR
|
TS-38-001-010-011/010246
(TERPOLE)
|
3638001000NRG24270320241231794
|
27/03/2024
|
Gopaal
|
3638001WL046818
|
Gopaal
|
50229501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
16/04/2024
|
|
3043313743
|
|
Gopaal
|
()
|
|
84
|
KONDAPUR
|
TS-38-001-010-011/010246
(TERPOLE)
|
3638001000NRG24270320241231795
|
27/03/2024
|
Mamjula
|
3638001WL046818
|
Mamjula
|
50229501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
16/04/2024
|
|
3043313874
|
|
Mamjula
|
()
|
|
85
|
KONDAPUR
|
TS-38-001-010-011/010250
(TERPOLE)
|
3638001000NRG24270320241231796
|
27/03/2024
|
Chamdrayya
|
3638001WL046818
|
Chamdrayya
|
50229501
|
SBIN0000DOP
|
411
|
411
|
Processed
|
16/04/2024
|
|
3043313875
|
|
Chamdrayya
|
()
|
|
86
|
KONDAPUR
|
TS-38-001-010-011/010252
(TERPOLE)
|
3638001000NRG24270320241231797
|
27/03/2024
|
Baal Raaj
|
3638001WL046818
|
Baal Raaj
|
50229501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
16/04/2024
|
|
3043313876
|
|
Baal Raaj
|
()
|
|
87
|
KONDAPUR
|
TS-38-001-010-011/010252
(TERPOLE)
|
3638001000NRG24270320241231798
|
27/03/2024
|
Maadhavi
|
3638001WL046818
|
Maadhavi
|
50229501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
16/04/2024
|
|
3043313877
|
|
Maadhavi
|
()
|
|
88
|
KONDAPUR
|
TS-38-001-010-011/010256
(TERPOLE)
|
3638001000NRG24270320241231799
|
27/03/2024
|
Padmamma
|
3638001WL046818
|
Padmamma
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313878
|
|
Padmamma
|
()
|
|
89
|
KONDAPUR
|
TS-38-001-010-011/010260
(TERPOLE)
|
3638001000NRG24270320241231800
|
27/03/2024
|
Vemkatamma
|
3638001WL046818
|
Vemkatamma
|
50229501
|
SBIN0000DOP
|
411
|
411
|
Processed
|
16/04/2024
|
|
3043313881
|
|
Vemkatamma
|
()
|
|
90
|
KONDAPUR
|
TS-38-001-010-011/010261
(TERPOLE)
|
3638001000NRG24270320241231801
|
27/03/2024
|
Mallesham
|
3638001WL046818
|
Mallesham
|
50229501
|
SBIN0000DOP
|
206
|
206
|
Processed
|
16/04/2024
|
|
3043313702
|
|
Mallesham
|
()
|
|
91
|
KONDAPUR
|
TS-38-001-010-011/010262
(TERPOLE)
|
3638001000NRG24270320241231802
|
27/03/2024
|
Lakshmi
|
3638001WL046818
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
16/04/2024
|
|
3043313882
|
|
Lakshmi
|
()
|
|
92
|
KONDAPUR
|
TS-38-001-010-011/010263
(TERPOLE)
|
3638001000NRG24270320241231803
|
27/03/2024
|
Miyaa Jaani
|
3638001WL046818
|
Miyaa Jaani
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313883
|
|
Miyaa Jaani
|
()
|
|
93
|
KONDAPUR
|
TS-38-001-010-011/010264
(TERPOLE)
|
3638001000NRG24270320241231804
|
27/03/2024
|
Chaamd Paasha
|
3638001WL046818
|
Chaamd Paasha
|
50229501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
16/04/2024
|
|
3043313686
|
|
Chaamd Paasha
|
()
|
|
94
|
KONDAPUR
|
TS-38-001-010-011/010264
(TERPOLE)
|
3638001000NRG24270320241231805
|
27/03/2024
|
Shaharabaan
|
3638001WL046818
|
Shaharabaan
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313687
|
|
Shaharabaan
|
()
|
|
95
|
KONDAPUR
|
TS-38-001-010-011/010267
(TERPOLE)
|
3638001000NRG24270320241231806
|
27/03/2024
|
Shyaamamma
|
3638001WL046818
|
Shyaamamma
|
50229501
|
SBIN0000DOP
|
206
|
206
|
Processed
|
16/04/2024
|
|
3043313688
|
|
Shyaamamma
|
()
|
|
96
|
KONDAPUR
|
TS-38-001-010-011/010275
(TERPOLE)
|
3638001000NRG24270320241231807
|
27/03/2024
|
Dasharath
|
3638001WL046818
|
Dasharath
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313689
|
|
Dasharath
|
()
|
|
97
|
KONDAPUR
|
TS-38-001-010-011/010275
(TERPOLE)
|
3638001000NRG24270320241231808
|
27/03/2024
|
Renamma
|
3638001WL046818
|
Renamma
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313690
|
|
Renamma
|
()
|
|
98
|
KONDAPUR
|
TS-38-001-010-011/010277
(TERPOLE)
|
3638001000NRG24270320241231809
|
27/03/2024
|
Padma
|
3638001WL046818
|
Padma
|
50229501
|
SBIN0000DOP
|
206
|
206
|
Processed
|
16/04/2024
|
|
3043313691
|
|
Padma
|
()
|
|
99
|
KONDAPUR
|
TS-38-001-010-011/010281
(TERPOLE)
|
3638001000NRG24270320241231810
|
27/03/2024
|
Mallesham
|
3638001WL046818
|
Mallesham
|
50229501
|
SBIN0000DOP
|
411
|
411
|
Processed
|
16/04/2024
|
|
3043313692
|
|
Mallesham
|
()
|
|
100
|
KONDAPUR
|
TS-38-001-010-011/010286
(TERPOLE)
|
3638001000NRG24270320241231811
|
27/03/2024
|
Shrinivaas
|
3638001WL046818
|
Shrinivaas
|
50229501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
16/04/2024
|
|
3043313693
|
|
Shrinivaas
|
()
|
|
101
|
KONDAPUR
|
TS-38-001-010-011/010289
(TERPOLE)
|
3638001000NRG24270320241231812
|
27/03/2024
|
Parvatamma
|
3638001WL046818
|
Parvatamma
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313733
|
|
Parvatamma
|
()
|
|
102
|
KONDAPUR
|
TS-38-001-010-011/010294
(TERPOLE)
|
3638001000NRG24270320241231813
|
27/03/2024
|
Swapna
|
3638001WL046818
|
Swapna
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313724
|
|
Swapna
|
()
|
|
103
|
KONDAPUR
|
TS-38-001-010-011/010295
(TERPOLE)
|
3638001000NRG24270320241231814
|
27/03/2024
|
Maanayya
|
3638001WL046818
|
Maanayya
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313694
|
|
Maanayya
|
()
|
|
104
|
KONDAPUR
|
TS-38-001-010-011/010295
(TERPOLE)
|
3638001000NRG24270320241231815
|
27/03/2024
|
Shyaamala
|
3638001WL046818
|
Shyaamala
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313695
|
|
Shyaamala
|
()
|
|
105
|
KONDAPUR
|
TS-38-001-010-011/010300
(TERPOLE)
|
3638001000NRG24270320241231816
|
27/03/2024
|
Lakshmi
|
3638001WL046818
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
16/04/2024
|
|
3043313822
|
|
Lakshmi
|
()
|
|
106
|
KONDAPUR
|
TS-38-001-010-011/010307
(TERPOLE)
|
3638001000NRG24270320241231817
|
27/03/2024
|
Maanemma
|
3638001WL046818
|
Maanemma
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313725
|
|
Maanemma
|
()
|
|
107
|
KONDAPUR
|
TS-38-001-010-011/010312
(TERPOLE)
|
3638001000NRG24270320241231818
|
27/03/2024
|
Shamamma
|
3638001WL046818
|
Shamamma
|
50229501
|
SBIN0000DOP
|
206
|
206
|
Processed
|
16/04/2024
|
|
3043313734
|
|
Shamamma
|
()
|
|
108
|
KONDAPUR
|
TS-38-001-010-011/010315
(TERPOLE)
|
3638001000NRG24270320241231820
|
27/03/2024
|
Mamgamma
|
3638001WL046818
|
Mamgamma
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313824
|
|
Mamgamma
|
()
|
|
109
|
KONDAPUR
|
TS-38-001-010-011/010315
(TERPOLE)
|
3638001000NRG24270320241231819
|
27/03/2024
|
Vemkatayya
|
3638001WL046818
|
Vemkatayya
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313823
|
|
Vemkatayya
|
()
|
|
110
|
KONDAPUR
|
TS-38-001-010-011/010318
(TERPOLE)
|
3638001000NRG24270320241231821
|
27/03/2024
|
Sujaata
|
3638001WL046818
|
Sujaata
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313825
|
|
Sujaata
|
()
|
|
111
|
KONDAPUR
|
TS-38-001-010-011/010326
(TERPOLE)
|
3638001000NRG24270320241231822
|
27/03/2024
|
Saayilu
|
3638001WL046818
|
Saayilu
|
50229501
|
SBIN0000DOP
|
206
|
206
|
Processed
|
16/04/2024
|
|
3043313735
|
|
Saayilu
|
()
|
|
112
|
KONDAPUR
|
TS-38-001-010-011/010346
(TERPOLE)
|
3638001000NRG24270320241231824
|
27/03/2024
|
Pushpamma
|
3638001WL046818
|
Pushpamma
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313826
|
|
Pushpamma
|
()
|
|
113
|
KONDAPUR
|
TS-38-001-010-011/010375
(TERPOLE)
|
3638001000NRG24270320241231825
|
27/03/2024
|
Baalayya
|
3638001WL046818
|
Baalayya
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313827
|
|
Baalayya
|
()
|
|
114
|
KONDAPUR
|
TS-38-001-010-011/010445
(TERPOLE)
|
3638001000NRG24270320241231826
|
27/03/2024
|
Amruta
|
3638001WL046818
|
Amruta
|
50229501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
16/04/2024
|
|
3043313828
|
|
Amruta
|
()
|
|
115
|
KONDAPUR
|
TS-38-001-010-011/010446
(TERPOLE)
|
3638001000NRG24270320241231827
|
27/03/2024
|
Amjamma
|
3638001WL046818
|
Amjamma
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313829
|
|
Amjamma
|
()
|
|
116
|
KONDAPUR
|
TS-38-001-010-011/010447
(TERPOLE)
|
3638001000NRG24270320241231828
|
27/03/2024
|
Ashayya
|
3638001WL046818
|
Ashayya
|
50229501
|
SBIN0000DOP
|
617
|
617
|
Processed
|
16/04/2024
|
|
3043313830
|
|
Ashayya
|
()
|
|
117
|
KONDAPUR
|
TS-38-001-010-011/010451
(TERPOLE)
|
3638001000NRG24270320241231829
|
27/03/2024
|
Samdayya
|
3638001WL046818
|
Samdayya
|
50229501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
16/04/2024
|
|
3043313726
|
|
Samdayya
|
()
|
|
118
|
KONDAPUR
|
TS-38-001-010-011/010461
(TERPOLE)
|
3638001000NRG24270320241231830
|
27/03/2024
|
Ajmat Miya
|
3638001WL046818
|
Ajmat Miya
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313744
|
|
Ajmat Miya
|
()
|
|
119
|
KONDAPUR
|
TS-38-001-010-011/010462
(TERPOLE)
|
3638001000NRG24270320241231832
|
27/03/2024
|
Rajiya
|
3638001WL046818
|
Rajiya
|
50229501
|
SBIN0000DOP
|
206
|
206
|
Processed
|
16/04/2024
|
|
3043313745
|
|
Rajiya
|
()
|
|
120
|
KONDAPUR
|
TS-38-001-010-011/010470
(TERPOLE)
|
3638001000NRG24270320241231833
|
27/03/2024
|
Anandam
|
3638001WL046818
|
Anandam
|
50229501
|
SBIN0000DOP
|
617
|
617
|
Processed
|
16/04/2024
|
|
3043313752
|
|
Anandam
|
()
|
|
121
|
KONDAPUR
|
TS-38-001-010-011/010470
(TERPOLE)
|
3638001000NRG24270320241231834
|
27/03/2024
|
kavita
|
3638001WL046818
|
kavita
|
50229501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
16/04/2024
|
|
3043313753
|
|
kavita
|
()
|
|
122
|
KONDAPUR
|
TS-38-001-010-011/010477
(TERPOLE)
|
3638001000NRG24270320241231836
|
27/03/2024
|
Sultaana
|
3638001WL046818
|
Sultaana
|
50229501
|
SBIN0000DOP
|
206
|
206
|
Processed
|
16/04/2024
|
|
3043313831
|
|
Sultaana
|
()
|
|
123
|
KONDAPUR
|
TS-38-001-010-011/010481
(TERPOLE)
|
3638001000NRG24270320241231837
|
27/03/2024
|
Padmamma
|
3638001WL046818
|
Padmamma
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313737
|
|
Padmamma
|
()
|
|
124
|
KONDAPUR
|
TS-38-001-010-011/010484
(TERPOLE)
|
3638001000NRG24270320241231838
|
27/03/2024
|
Paapayya
|
3638001WL046818
|
Paapayya
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313832
|
|
Paapayya
|
()
|
|
125
|
KONDAPUR
|
TS-38-001-010-011/010484
(TERPOLE)
|
3638001000NRG24270320241231839
|
27/03/2024
|
Yaadamma
|
3638001WL046818
|
Yaadamma
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313833
|
|
Yaadamma
|
()
|
|
126
|
KONDAPUR
|
TS-38-001-010-011/010485
(TERPOLE)
|
3638001000NRG24270320241231840
|
27/03/2024
|
Lakshmayya
|
3638001WL046818
|
Lakshmayya
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313834
|
|
Lakshmayya
|
()
|
|
127
|
KONDAPUR
|
TS-38-001-010-011/010488
(TERPOLE)
|
3638001000NRG24270320241231842
|
27/03/2024
|
Kamulamma
|
3638001WL046818
|
Kamulamma
|
50229501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
16/04/2024
|
|
3043313835
|
|
Kamulamma
|
()
|
|
128
|
KONDAPUR
|
TS-38-001-010-011/010497
(TERPOLE)
|
3638001000NRG24270320241231843
|
27/03/2024
|
Hussain Bee
|
3638001WL046818
|
Hussain Bee
|
50229501
|
SBIN0000DOP
|
617
|
617
|
Processed
|
16/04/2024
|
|
3043313836
|
|
Hussain Bee
|
()
|
|
129
|
KONDAPUR
|
TS-38-001-010-011/010503
(TERPOLE)
|
3638001000NRG24270320241231844
|
27/03/2024
|
Shamamta
|
3638001WL046818
|
Shamamta
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313837
|
|
Shamamta
|
()
|
|
130
|
KONDAPUR
|
TS-38-001-010-011/010504
(TERPOLE)
|
3638001000NRG24270320241231845
|
27/03/2024
|
Pemtamma
|
3638001WL046818
|
Pemtamma
|
50229501
|
SBIN0000DOP
|
617
|
617
|
Processed
|
16/04/2024
|
|
3043313838
|
|
Pemtamma
|
()
|
|
131
|
KONDAPUR
|
TS-38-001-010-011/010509
(TERPOLE)
|
3638001000NRG24270320241231846
|
27/03/2024
|
Maanayya
|
3638001WL046818
|
Maanayya
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313839
|
|
Maanayya
|
()
|
|
132
|
KONDAPUR
|
TS-38-001-010-011/010509
(TERPOLE)
|
3638001000NRG24270320241231847
|
27/03/2024
|
Meena
|
3638001WL046818
|
Meena
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313840
|
|
Meena
|
()
|
|
133
|
KONDAPUR
|
TS-38-001-010-011/010512
(TERPOLE)
|
3638001000NRG24270320241231848
|
27/03/2024
|
Krishnaveni
|
3638001WL046818
|
Krishnaveni
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313841
|
|
Krishnaveni
|
()
|
|
134
|
KONDAPUR
|
TS-38-001-010-011/010513
(TERPOLE)
|
3638001000NRG24270320241231849
|
27/03/2024
|
Lakshmi
|
3638001WL046818
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313842
|
|
Lakshmi
|
()
|
|
135
|
KONDAPUR
|
TS-38-001-010-011/010515
(TERPOLE)
|
3638001000NRG24270320241231850
|
27/03/2024
|
Kishthayya
|
3638001WL046818
|
Kishthayya
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313843
|
|
Kishthayya
|
()
|
|
136
|
KONDAPUR
|
TS-38-001-010-011/010517
(TERPOLE)
|
3638001000NRG24270320241231852
|
27/03/2024
|
Lakshmi
|
3638001WL046818
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313845
|
|
Lakshmi
|
()
|
|
137
|
KONDAPUR
|
TS-38-001-010-011/010517
(TERPOLE)
|
3638001000NRG24270320241231851
|
27/03/2024
|
Mallayya
|
3638001WL046818
|
Mallayya
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313844
|
|
Mallayya
|
()
|
|
138
|
KONDAPUR
|
TS-38-001-010-011/010526
(TERPOLE)
|
3638001000NRG24270320241231853
|
27/03/2024
|
Maanemma
|
3638001WL046818
|
Maanemma
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313847
|
|
Maanemma
|
()
|
|
139
|
KONDAPUR
|
TS-38-001-010-011/010529
(TERPOLE)
|
3638001000NRG24270320241231855
|
27/03/2024
|
Hanmamtu
|
3638001WL046818
|
Hanmamtu
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313848
|
|
Hanmamtu
|
()
|
|
140
|
KONDAPUR
|
TS-38-001-010-011/010531
(TERPOLE)
|
3638001000NRG24270320241231856
|
27/03/2024
|
Sukkamma
|
3638001WL046818
|
Sukkamma
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313849
|
|
Sukkamma
|
()
|
|
141
|
KONDAPUR
|
TS-38-001-010-011/010534
(TERPOLE)
|
3638001000NRG24270320241231857
|
27/03/2024
|
Ellamma
|
3638001WL046818
|
Ellamma
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313850
|
|
Ellamma
|
()
|
|
142
|
KONDAPUR
|
TS-38-001-010-011/010547
(TERPOLE)
|
3638001000NRG24270320241231858
|
27/03/2024
|
Prasad
|
3638001WL046818
|
Prasad
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313851
|
|
Prasad
|
()
|
|
143
|
KONDAPUR
|
TS-38-001-010-011/010548
(TERPOLE)
|
3638001000NRG24270320241231859
|
27/03/2024
|
Kishthayya
|
3638001WL046818
|
Kishthayya
|
50229501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
16/04/2024
|
|
3043313852
|
|
Kishthayya
|
()
|
|
144
|
KONDAPUR
|
TS-38-001-010-011/010554
(TERPOLE)
|
3638001000NRG24270320241231860
|
27/03/2024
|
Srinivas
|
3638001WL046818
|
Srinivas
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313853
|
|
Srinivas
|
()
|
|
145
|
KONDAPUR
|
TS-38-001-010-011/010561
(TERPOLE)
|
3638001000NRG24270320241231862
|
27/03/2024
|
Shoba
|
3638001WL046818
|
Shoba
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313704
|
|
Shoba
|
()
|
|
146
|
KONDAPUR
|
TS-38-001-010-011/010568
(TERPOLE)
|
3638001000NRG24270320241231864
|
27/03/2024
|
Anita
|
3638001WL046818
|
Anita
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313855
|
|
Anita
|
()
|
|
147
|
KONDAPUR
|
TS-38-001-010-011/010577
(TERPOLE)
|
3638001000NRG24270320241231865
|
27/03/2024
|
Premila
|
3638001WL046818
|
Premila
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313738
|
|
Premila
|
()
|
|
148
|
KONDAPUR
|
TS-38-001-010-011/010591
(TERPOLE)
|
3638001000NRG24270320241231866
|
27/03/2024
|
Manila
|
3638001WL046818
|
Manila
|
50229501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
16/04/2024
|
|
3043313856
|
|
Manila
|
()
|
|
149
|
KONDAPUR
|
TS-38-001-010-011/010596
(TERPOLE)
|
3638001000NRG24270320241231867
|
27/03/2024
|
Anita
|
3638001WL046818
|
Anita
|
50229501
|
SBIN0000DOP
|
617
|
617
|
Processed
|
16/04/2024
|
|
3043313846
|
|
Anita
|
()
|
|
150
|
KONDAPUR
|
TS-38-001-010-011/010597
(TERPOLE)
|
3638001000NRG24270320241231868
|
27/03/2024
|
Satyanaaraayana
|
3638001WL046818
|
Satyanaaraayana
|
50229501
|
SBIN0000DOP
|
411
|
411
|
Processed
|
16/04/2024
|
|
3043313779
|
|
Satyanaaraayana
|
()
|
|
151
|
KONDAPUR
|
TS-38-001-010-011/010601
(TERPOLE)
|
3638001000NRG24270320241231869
|
27/03/2024
|
Raaju
|
3638001WL046818
|
Raaju
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313804
|
|
Raaju
|
()
|
|
152
|
KONDAPUR
|
TS-38-001-010-011/010601
(TERPOLE)
|
3638001000NRG24270320241231870
|
27/03/2024
|
Raani
|
3638001WL046818
|
Raani
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313805
|
|
Raani
|
()
|
|
153
|
KONDAPUR
|
TS-38-001-010-011/010603
(TERPOLE)
|
3638001000NRG24270320241231872
|
27/03/2024
|
Jyoti
|
3638001WL046818
|
Jyoti
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313880
|
|
Jyoti
|
()
|
|
154
|
KONDAPUR
|
TS-38-001-010-011/010603
(TERPOLE)
|
3638001000NRG24270320241231871
|
27/03/2024
|
Raamchandrayya
|
3638001WL046818
|
Raamchandrayya
|
50229501
|
SBIN0000DOP
|
617
|
617
|
Processed
|
16/04/2024
|
|
3043313879
|
|
Raamchandrayya
|
()
|
|
155
|
KONDAPUR
|
TS-38-001-010-011/010611
(TERPOLE)
|
3638001000NRG24270320241231874
|
27/03/2024
|
Sunanda
|
3638001WL046818
|
Sunanda
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313709
|
|
Sunanda
|
()
|
|
156
|
KONDAPUR
|
TS-38-001-010-011/010620
(TERPOLE)
|
3638001000NRG24270320241231875
|
27/03/2024
|
Yaadamma
|
3638001WL046818
|
Yaadamma
|
50229501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
16/04/2024
|
|
3043313806
|
|
Yaadamma
|
()
|
|
157
|
KONDAPUR
|
TS-38-001-010-011/010621
(TERPOLE)
|
3638001000NRG24270320241231876
|
27/03/2024
|
Anandam
|
3638001WL046818
|
Anandam
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313810
|
|
Anandam
|
()
|
|
158
|
KONDAPUR
|
TS-38-001-010-011/010621
(TERPOLE)
|
3638001000NRG24270320241231877
|
27/03/2024
|
Anita
|
3638001WL046818
|
Anita
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313809
|
|
Anita
|
()
|
|
159
|
KONDAPUR
|
TS-38-001-010-011/010624
(TERPOLE)
|
3638001000NRG24270320241231878
|
27/03/2024
|
Narsimlu
|
3638001WL046818
|
Narsimlu
|
50229501
|
SBIN0000DOP
|
617
|
617
|
Processed
|
16/04/2024
|
|
3043313736
|
|
Narsimlu
|
()
|
|
160
|
KONDAPUR
|
TS-38-001-010-011/010642
(TERPOLE)
|
3638001000NRG24270320241231880
|
27/03/2024
|
lakshmi
|
3638001WL046818
|
lakshmi
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313755
|
|
lakshmi
|
()
|
|
161
|
KONDAPUR
|
TS-38-001-010-011/010642
(TERPOLE)
|
3638001000NRG24270320241231879
|
27/03/2024
|
Sreenivaas
|
3638001WL046818
|
Sreenivaas
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313754
|
|
Sreenivaas
|
()
|
|
162
|
KONDAPUR
|
TS-38-001-010-011/010646
(TERPOLE)
|
3638001000NRG24270320241231881
|
27/03/2024
|
rEshmaa bEgaM
|
3638001WL046818
|
rEshmaa bEgaM
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313707
|
|
rEshmaa bEgaM
|
()
|
|
163
|
KONDAPUR
|
TS-38-001-010-011/010672
(TERPOLE)
|
3638001000NRG24270320241231882
|
27/03/2024
|
soniya
|
3638001WL046818
|
soniya
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313747
|
|
soniya
|
()
|
|
164
|
KONDAPUR
|
TS-38-001-010-011/010676
(TERPOLE)
|
3638001000NRG24270320241231883
|
27/03/2024
|
lakshmi
|
3638001WL046818
|
lakshmi
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313749
|
|
lakshmi
|
()
|
|
165
|
KONDAPUR
|
TS-38-001-010-011/010683
(TERPOLE)
|
3638001000NRG24270320241231885
|
27/03/2024
|
pedda lakshmi
|
3638001WL046818
|
pedda lakshmi
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313721
|
|
pedda lakshmi
|
()
|
|
166
|
KONDAPUR
|
TS-38-001-010-011/010689
(TERPOLE)
|
3638001000NRG24270320241231886
|
27/03/2024
|
lata
|
3638001WL046818
|
lata
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313756
|
|
lata
|
()
|
|
167
|
KONDAPUR
|
TS-38-001-010-011/010701
(TERPOLE)
|
3638001000NRG24270320241231887
|
27/03/2024
|
Padma
|
3638001WL046818
|
Padma
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313815
|
|
Padma
|
()
|
|
168
|
KONDAPUR
|
TS-38-001-010-011/010747
(TERPOLE)
|
3638001000NRG24270320241231889
|
27/03/2024
|
Buchayya
|
3638001WL046818
|
Buchayya
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313783
|
|
Buchayya
|
()
|
|
169
|
KONDAPUR
|
TS-38-001-010-011/010789
(TERPOLE)
|
3638001000NRG24270320241231897
|
27/03/2024
|
Baal Raaju
|
3638001WL046818
|
Baal Raaju
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313807
|
|
Baal Raaju
|
()
|
|
170
|
KONDAPUR
|
TS-38-001-010-011/010836
(TERPOLE)
|
3638001000NRG24270320241231903
|
27/03/2024
|
Shivvayya
|
3638001WL046818
|
Shivvayya
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
16/04/2024
|
|
3043313854
|
|
Shivvayya
|
()
|
|
171
|
KONDAPUR
|
TS-38-001-020-020/010003
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235029
|
27/03/2024
|
Naaraayana
|
3638001WL046873
|
Naaraayana
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313759
|
|
Naaraayana
|
()
|
|
172
|
KONDAPUR
|
TS-38-001-020-020/010006
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235030
|
27/03/2024
|
Anita
|
3638001WL046873
|
Anita
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313760
|
|
Anita
|
()
|
|
173
|
KONDAPUR
|
TS-38-001-020-020/010011
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235031
|
27/03/2024
|
Bamdayya
|
3638001WL046873
|
Bamdayya
|
50229501
|
SBIN0000DOP
|
987
|
987
|
Processed
|
16/04/2024
|
|
3043313761
|
|
Bamdayya
|
()
|
|
174
|
KONDAPUR
|
TS-38-001-020-020/010013
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235032
|
27/03/2024
|
Gopaal
|
3638001WL046873
|
Gopaal
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313703
|
|
Gopaal
|
()
|
|
175
|
KONDAPUR
|
TS-38-001-020-020/010019
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235034
|
27/03/2024
|
Maanayya
|
3638001WL046873
|
Maanayya
|
50229501
|
SBIN0000DOP
|
395
|
395
|
Processed
|
16/04/2024
|
|
3043313763
|
|
Maanayya
|
()
|
|
176
|
KONDAPUR
|
TS-38-001-020-020/010020
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235036
|
27/03/2024
|
Amdaalu
|
3638001WL046873
|
Amdaalu
|
50229501
|
SBIN0000DOP
|
789
|
789
|
Processed
|
16/04/2024
|
|
3043313765
|
|
Amdaalu
|
()
|
|
177
|
KONDAPUR
|
TS-38-001-020-020/010020
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235035
|
27/03/2024
|
Raamulu
|
3638001WL046873
|
Raamulu
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313764
|
|
Raamulu
|
()
|
|
178
|
KONDAPUR
|
TS-38-001-020-020/010024
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235037
|
27/03/2024
|
Darshanam
|
3638001WL046873
|
Darshanam
|
50229501
|
SBIN0000DOP
|
789
|
789
|
Processed
|
16/04/2024
|
|
3043313766
|
|
Darshanam
|
()
|
|
179
|
KONDAPUR
|
TS-38-001-020-020/010028
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235038
|
27/03/2024
|
Maanikyam
|
3638001WL046873
|
Maanikyam
|
50229501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
16/04/2024
|
|
3043313767
|
|
Maanikyam
|
()
|
|
180
|
KONDAPUR
|
TS-38-001-020-020/010030
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235040
|
27/03/2024
|
Hamsamma
|
3638001WL046873
|
Hamsamma
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313769
|
|
Hamsamma
|
()
|
|
181
|
KONDAPUR
|
TS-38-001-020-020/010030
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235039
|
27/03/2024
|
Kishthayya
|
3638001WL046873
|
Kishthayya
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313768
|
|
Kishthayya
|
()
|
|
182
|
KONDAPUR
|
TS-38-001-020-020/010033
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235041
|
27/03/2024
|
Jayamma
|
3638001WL046873
|
Jayamma
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313770
|
|
Jayamma
|
()
|
|
183
|
KONDAPUR
|
TS-38-001-020-020/010035
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235042
|
27/03/2024
|
Sushila
|
3638001WL046873
|
Sushila
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313771
|
|
Sushila
|
()
|
|
184
|
KONDAPUR
|
TS-38-001-020-020/010039
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235043
|
27/03/2024
|
Shaamtamma
|
3638001WL046873
|
Shaamtamma
|
50229501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
16/04/2024
|
|
3043313884
|
|
Shaamtamma
|
()
|
|
185
|
KONDAPUR
|
TS-38-001-020-020/010047
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235044
|
27/03/2024
|
Shrinivaas
|
3638001WL046873
|
Shrinivaas
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313887
|
|
Shrinivaas
|
()
|
|
186
|
KONDAPUR
|
TS-38-001-020-020/010054
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235046
|
27/03/2024
|
Ratnamma
|
3638001WL046873
|
Ratnamma
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313888
|
|
Ratnamma
|
()
|
|
187
|
KONDAPUR
|
TS-38-001-020-020/010069
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235047
|
27/03/2024
|
Padma
|
3638001WL046873
|
Padma
|
50229501
|
SBIN0000DOP
|
987
|
987
|
Processed
|
16/04/2024
|
|
3043313889
|
|
Padma
|
()
|
|
188
|
KONDAPUR
|
TS-38-001-020-020/010076
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235048
|
27/03/2024
|
Lakshmamma
|
3638001WL046873
|
Lakshmamma
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313890
|
|
Lakshmamma
|
()
|
|
189
|
KONDAPUR
|
TS-38-001-020-020/010080
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235049
|
27/03/2024
|
Padmamma
|
3638001WL046873
|
Padmamma
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313892
|
|
Padmamma
|
()
|
|
190
|
KONDAPUR
|
TS-38-001-020-020/010085
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235050
|
27/03/2024
|
Amruta
|
3638001WL046873
|
Amruta
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313896
|
|
Amruta
|
()
|
|
191
|
KONDAPUR
|
TS-38-001-020-020/010086
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235051
|
27/03/2024
|
mallesham
|
3638001WL046873
|
mallesham
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313720
|
|
mallesham
|
()
|
|
192
|
KONDAPUR
|
TS-38-001-020-020/010087
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235052
|
27/03/2024
|
Amina Bee
|
3638001WL046873
|
Amina Bee
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313897
|
|
Amina Bee
|
()
|
|
193
|
KONDAPUR
|
TS-38-001-020-020/010088
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235054
|
27/03/2024
|
Vemkatamma
|
3638001WL046873
|
Vemkatamma
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313671
|
|
Vemkatamma
|
()
|
|
194
|
KONDAPUR
|
TS-38-001-020-020/010088
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235053
|
27/03/2024
|
Vittal
|
3638001WL046873
|
Vittal
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313672
|
|
Vittal
|
()
|
|
195
|
KONDAPUR
|
TS-38-001-020-020/010089
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235055
|
27/03/2024
|
Bucchayya
|
3638001WL046873
|
Bucchayya
|
50229501
|
SBIN0000DOP
|
987
|
987
|
Processed
|
16/04/2024
|
|
3043313898
|
|
Bucchayya
|
()
|
|
196
|
KONDAPUR
|
TS-38-001-020-020/010091
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235056
|
27/03/2024
|
Paamdu
|
3638001WL046873
|
Paamdu
|
50229501
|
SBIN0000DOP
|
395
|
395
|
Processed
|
16/04/2024
|
|
3043313899
|
|
Paamdu
|
()
|
|
197
|
KONDAPUR
|
TS-38-001-020-020/010092
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235057
|
27/03/2024
|
Raaju
|
3638001WL046873
|
Raaju
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313900
|
|
Raaju
|
()
|
|
198
|
KONDAPUR
|
TS-38-001-020-020/010092
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235058
|
27/03/2024
|
Samtosha
|
3638001WL046873
|
Samtosha
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313902
|
|
Samtosha
|
()
|
|
199
|
KONDAPUR
|
TS-38-001-020-020/010094
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235059
|
27/03/2024
|
Anusuja
|
3638001WL046873
|
Anusuja
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313903
|
|
Anusuja
|
()
|
|
200
|
KONDAPUR
|
TS-38-001-020-020/010099
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235060
|
27/03/2024
|
Beebi
|
3638001WL046873
|
Beebi
|
50229501
|
SBIN0000DOP
|
789
|
789
|
Processed
|
16/04/2024
|
|
3043313905
|
|
Beebi
|
()
|
|
201
|
KONDAPUR
|
TS-38-001-020-020/010099
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235061
|
27/03/2024
|
Ismaayil
|
3638001WL046873
|
Ismaayil
|
50229501
|
SBIN0000DOP
|
395
|
395
|
Processed
|
16/04/2024
|
|
3043313904
|
|
Ismaayil
|
()
|
|
202
|
KONDAPUR
|
TS-38-001-020-020/010100
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235063
|
27/03/2024
|
Anita
|
3638001WL046873
|
Anita
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313907
|
|
Anita
|
()
|
|
203
|
KONDAPUR
|
TS-38-001-020-020/010100
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235062
|
27/03/2024
|
Raamulu
|
3638001WL046873
|
Raamulu
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313906
|
|
Raamulu
|
()
|
|
204
|
KONDAPUR
|
TS-38-001-020-020/010101
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235065
|
27/03/2024
|
Chamdramma
|
3638001WL046873
|
Chamdramma
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313909
|
|
Chamdramma
|
()
|
|
205
|
KONDAPUR
|
TS-38-001-020-020/010101
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235064
|
27/03/2024
|
Chamdrayya
|
3638001WL046873
|
Chamdrayya
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313908
|
|
Chamdrayya
|
()
|
|
206
|
KONDAPUR
|
TS-38-001-020-020/010104
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235067
|
27/03/2024
|
Anita
|
3638001WL046873
|
Anita
|
50229501
|
SBIN0000DOP
|
197
|
197
|
Processed
|
16/04/2024
|
|
3043313911
|
|
Anita
|
()
|
|
207
|
KONDAPUR
|
TS-38-001-020-020/010104
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235066
|
27/03/2024
|
Bucchayya
|
3638001WL046873
|
Bucchayya
|
50229501
|
SBIN0000DOP
|
395
|
395
|
Processed
|
16/04/2024
|
|
3043313910
|
|
Bucchayya
|
()
|
|
208
|
KONDAPUR
|
TS-38-001-020-020/010105
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235068
|
27/03/2024
|
Ratnamma
|
3638001WL046873
|
Ratnamma
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313912
|
|
Ratnamma
|
()
|
|
209
|
KONDAPUR
|
TS-38-001-020-020/010109
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235070
|
27/03/2024
|
Lakshmi
|
3638001WL046873
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313914
|
|
Lakshmi
|
()
|
|
210
|
KONDAPUR
|
TS-38-001-020-020/010109
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235069
|
27/03/2024
|
Mallesham
|
3638001WL046873
|
Mallesham
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313913
|
|
Mallesham
|
()
|
|
211
|
KONDAPUR
|
TS-38-001-020-020/010113
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235071
|
27/03/2024
|
Lakshmamma
|
3638001WL046873
|
Lakshmamma
|
50229501
|
SBIN0000DOP
|
987
|
987
|
Processed
|
16/04/2024
|
|
3043313915
|
|
Lakshmamma
|
()
|
|
212
|
KONDAPUR
|
TS-38-001-020-020/010117
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235072
|
27/03/2024
|
Lakshmayya
|
3638001WL046873
|
Lakshmayya
|
50229501
|
SBIN0000DOP
|
197
|
197
|
Processed
|
16/04/2024
|
|
3043313670
|
|
Lakshmayya
|
()
|
|
213
|
KONDAPUR
|
TS-38-001-020-020/010125
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235073
|
27/03/2024
|
Kamalamma
|
3638001WL046873
|
Kamalamma
|
50229501
|
SBIN0000DOP
|
789
|
789
|
Processed
|
16/04/2024
|
|
3043313917
|
|
Kamalamma
|
()
|
|
214
|
KONDAPUR
|
TS-38-001-020-020/010125
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235074
|
27/03/2024
|
Raaju
|
3638001WL046873
|
Raaju
|
50229501
|
SBIN0000DOP
|
987
|
987
|
Processed
|
16/04/2024
|
|
3043313918
|
|
Raaju
|
()
|
|
215
|
KONDAPUR
|
TS-38-001-020-020/010136
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235077
|
27/03/2024
|
Anita
|
3638001WL046873
|
Anita
|
50229501
|
SBIN0000DOP
|
395
|
395
|
Processed
|
16/04/2024
|
|
3043313919
|
|
Anita
|
()
|
|
216
|
KONDAPUR
|
TS-38-001-020-020/010139
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241227031
|
27/03/2024
|
Anita
|
3638001WL046675
|
Anita
|
50229501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3043313922
|
|
Anita
|
()
|
|
217
|
KONDAPUR
|
TS-38-001-020-020/010140
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235078
|
27/03/2024
|
Satyamma
|
3638001WL046873
|
Satyamma
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313669
|
|
Satyamma
|
()
|
|
218
|
KONDAPUR
|
TS-38-001-020-020/010141
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235079
|
27/03/2024
|
Chamdramma
|
3638001WL046873
|
Chamdramma
|
50229501
|
SBIN0000DOP
|
987
|
987
|
Processed
|
16/04/2024
|
|
3043313924
|
|
Chamdramma
|
()
|
|
219
|
KONDAPUR
|
TS-38-001-020-020/010145
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235080
|
27/03/2024
|
Satyanaaraayana
|
3638001WL046873
|
Satyanaaraayana
|
50229501
|
SBIN0000DOP
|
987
|
987
|
Processed
|
16/04/2024
|
|
3043313696
|
|
Satyanaaraayana
|
()
|
|
220
|
KONDAPUR
|
TS-38-001-020-020/010145
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235081
|
27/03/2024
|
Suneemda
|
3638001WL046873
|
Suneemda
|
50229501
|
SBIN0000DOP
|
987
|
987
|
Processed
|
16/04/2024
|
|
3043313697
|
|
Suneemda
|
()
|
|
221
|
KONDAPUR
|
TS-38-001-020-020/010151
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235082
|
27/03/2024
|
Veeramani
|
3638001WL046873
|
Veeramani
|
50229501
|
SBIN0000DOP
|
987
|
987
|
Processed
|
16/04/2024
|
|
3043313925
|
|
Veeramani
|
()
|
|
222
|
KONDAPUR
|
TS-38-001-020-020/010156
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235084
|
27/03/2024
|
Amrutha
|
3638001WL046873
|
Amrutha
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313699
|
|
Amrutha
|
()
|
|
223
|
KONDAPUR
|
TS-38-001-020-020/010156
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235083
|
27/03/2024
|
Satyayya
|
3638001WL046873
|
Satyayya
|
50229501
|
SBIN0000DOP
|
197
|
197
|
Processed
|
16/04/2024
|
|
3043313698
|
|
Satyayya
|
()
|
|
224
|
KONDAPUR
|
TS-38-001-020-020/010167
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235085
|
27/03/2024
|
Pushpamma
|
3638001WL046873
|
Pushpamma
|
50229501
|
SBIN0000DOP
|
789
|
789
|
Processed
|
16/04/2024
|
|
3043313927
|
|
Pushpamma
|
()
|
|
225
|
KONDAPUR
|
TS-38-001-020-020/010168
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235086
|
27/03/2024
|
Noorjahan Bee
|
3638001WL046873
|
Noorjahan Bee
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313705
|
|
Noorjahan Bee
|
()
|
|
226
|
KONDAPUR
|
TS-38-001-020-020/010173
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235087
|
27/03/2024
|
Shaamamma
|
3638001WL046873
|
Shaamamma
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313667
|
|
Shaamamma
|
()
|
|
227
|
KONDAPUR
|
TS-38-001-020-020/010174
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235088
|
27/03/2024
|
Kamulamma
|
3638001WL046873
|
Kamulamma
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313929
|
|
Kamulamma
|
()
|
|
228
|
KONDAPUR
|
TS-38-001-020-020/010184
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235092
|
27/03/2024
|
Lakshmi
|
3638001WL046873
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
789
|
789
|
Processed
|
16/04/2024
|
|
3043313933
|
|
Lakshmi
|
()
|
|
229
|
KONDAPUR
|
TS-38-001-020-020/010184
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235091
|
27/03/2024
|
Namdam
|
3638001WL046873
|
Namdam
|
50229501
|
SBIN0000DOP
|
395
|
395
|
Processed
|
16/04/2024
|
|
3043313932
|
|
Namdam
|
()
|
|
230
|
KONDAPUR
|
TS-38-001-020-020/010185
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235093
|
27/03/2024
|
Mogulaan Baayi
|
3638001WL046873
|
Mogulaan Baayi
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313935
|
|
Mogulaan Baayi
|
()
|
|
231
|
KONDAPUR
|
TS-38-001-020-020/010187
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235094
|
27/03/2024
|
Anamdam
|
3638001WL046873
|
Anamdam
|
50229501
|
SBIN0000DOP
|
789
|
789
|
Processed
|
16/04/2024
|
|
3043313936
|
|
Anamdam
|
()
|
|
232
|
KONDAPUR
|
TS-38-001-020-020/010191
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235095
|
27/03/2024
|
Vemkatesham
|
3638001WL046873
|
Vemkatesham
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313937
|
|
Vemkatesham
|
()
|
|
233
|
KONDAPUR
|
TS-38-001-020-020/010191
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235096
|
27/03/2024
|
Yamuna
|
3638001WL046873
|
Yamuna
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313938
|
|
Yamuna
|
()
|
|
234
|
KONDAPUR
|
TS-38-001-020-020/010192
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235097
|
27/03/2024
|
Amruta
|
3638001WL046873
|
Amruta
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313939
|
|
Amruta
|
()
|
|
235
|
KONDAPUR
|
TS-38-001-020-020/010199
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235098
|
27/03/2024
|
Jayamma
|
3638001WL046873
|
Jayamma
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313940
|
|
Jayamma
|
()
|
|
236
|
KONDAPUR
|
TS-38-001-020-020/010206
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235099
|
27/03/2024
|
Maanikyam Goud
|
3638001WL046873
|
Maanikyam Goud
|
50229501
|
SBIN0000DOP
|
395
|
395
|
Processed
|
16/04/2024
|
|
3043313941
|
|
Maanikyam Goud
|
()
|
|
237
|
KONDAPUR
|
TS-38-001-020-020/010211
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235101
|
27/03/2024
|
Baalamani
|
3638001WL046873
|
Baalamani
|
50229501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
16/04/2024
|
|
3043313943
|
|
Baalamani
|
()
|
|
238
|
KONDAPUR
|
TS-38-001-020-020/010211
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235100
|
27/03/2024
|
Swaroopa
|
3638001WL046873
|
Swaroopa
|
50229501
|
SBIN0000DOP
|
789
|
789
|
Processed
|
16/04/2024
|
|
3043313942
|
|
Swaroopa
|
()
|
|
239
|
KONDAPUR
|
TS-38-001-020-020/010212
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235102
|
27/03/2024
|
Suwarna
|
3638001WL046873
|
Suwarna
|
50229501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
16/04/2024
|
|
3043313666
|
|
Suwarna
|
()
|
|
240
|
KONDAPUR
|
TS-38-001-020-020/010217
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235103
|
27/03/2024
|
Swaroopa
|
3638001WL046873
|
Swaroopa
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313700
|
|
Swaroopa
|
()
|
|
241
|
KONDAPUR
|
TS-38-001-020-020/010220
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235104
|
27/03/2024
|
Anita
|
3638001WL046873
|
Anita
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313944
|
|
Anita
|
()
|
|
242
|
KONDAPUR
|
TS-38-001-020-020/010224
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235105
|
27/03/2024
|
Anasuja
|
3638001WL046873
|
Anasuja
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313945
|
|
Anasuja
|
()
|
|
243
|
KONDAPUR
|
TS-38-001-020-020/010225
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235107
|
27/03/2024
|
Mallamma
|
3638001WL046873
|
Mallamma
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313947
|
|
Mallamma
|
()
|
|
244
|
KONDAPUR
|
TS-38-001-020-020/010225
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235106
|
27/03/2024
|
Raaju
|
3638001WL046873
|
Raaju
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313946
|
|
Raaju
|
()
|
|
245
|
KONDAPUR
|
TS-38-001-020-020/010227
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235108
|
27/03/2024
|
Raam
|
3638001WL046873
|
Raam
|
50229501
|
SBIN0000DOP
|
987
|
987
|
Processed
|
16/04/2024
|
|
3043313949
|
|
Raam
|
()
|
|
246
|
KONDAPUR
|
TS-38-001-020-020/010228
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235109
|
27/03/2024
|
Lakshmi
|
3638001WL046873
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313950
|
|
Lakshmi
|
()
|
|
247
|
KONDAPUR
|
TS-38-001-020-020/010229
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235110
|
27/03/2024
|
Shaamtamma
|
3638001WL046873
|
Shaamtamma
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313951
|
|
Shaamtamma
|
()
|
|
248
|
KONDAPUR
|
TS-38-001-020-020/010234
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235112
|
27/03/2024
|
Devayya
|
3638001WL046873
|
Devayya
|
50229501
|
SBIN0000DOP
|
197
|
197
|
Processed
|
16/04/2024
|
|
3043313953
|
|
Devayya
|
()
|
|
249
|
KONDAPUR
|
TS-38-001-020-020/010240
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235113
|
27/03/2024
|
Vijaya
|
3638001WL046873
|
Vijaya
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313706
|
|
Vijaya
|
()
|
|
250
|
KONDAPUR
|
TS-38-001-020-020/010241
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235114
|
27/03/2024
|
Shivvayya
|
3638001WL046873
|
Shivvayya
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313739
|
|
Shivvayya
|
()
|
|
251
|
KONDAPUR
|
TS-38-001-020-020/010242
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235116
|
27/03/2024
|
Jamgamma
|
3638001WL046873
|
Jamgamma
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313956
|
|
Jamgamma
|
()
|
|
252
|
KONDAPUR
|
TS-38-001-020-020/010242
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235115
|
27/03/2024
|
Naaraayana
|
3638001WL046873
|
Naaraayana
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313955
|
|
Naaraayana
|
()
|
|
253
|
KONDAPUR
|
TS-38-001-020-020/010244
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235118
|
27/03/2024
|
Sugunamma
|
3638001WL046873
|
Sugunamma
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313957
|
|
Sugunamma
|
()
|
|
254
|
KONDAPUR
|
TS-38-001-020-020/010249
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235119
|
27/03/2024
|
Vinoda
|
3638001WL046873
|
Vinoda
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313958
|
|
Vinoda
|
()
|
|
255
|
KONDAPUR
|
TS-38-001-020-020/010251
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235120
|
27/03/2024
|
Mamjula
|
3638001WL046873
|
Mamjula
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313959
|
|
Mamjula
|
()
|
|
256
|
KONDAPUR
|
TS-38-001-020-020/010252
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235121
|
27/03/2024
|
Baagayya
|
3638001WL046873
|
Baagayya
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313960
|
|
Baagayya
|
()
|
|
257
|
KONDAPUR
|
TS-38-001-020-020/010256
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235122
|
27/03/2024
|
Adivamma
|
3638001WL046873
|
Adivamma
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313961
|
|
Adivamma
|
()
|
|
258
|
KONDAPUR
|
TS-38-001-020-020/010260
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235123
|
27/03/2024
|
Chaamd Paasha
|
3638001WL046873
|
Chaamd Paasha
|
50229501
|
SBIN0000DOP
|
197
|
197
|
Processed
|
16/04/2024
|
|
3043313962
|
|
Chaamd Paasha
|
()
|
|
259
|
KONDAPUR
|
TS-38-001-020-020/010265
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235124
|
27/03/2024
|
Lakshmamma
|
3638001WL046873
|
Lakshmamma
|
50229501
|
SBIN0000DOP
|
395
|
395
|
Processed
|
16/04/2024
|
|
3043313963
|
|
Lakshmamma
|
()
|
|
260
|
KONDAPUR
|
TS-38-001-020-020/010267
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235125
|
27/03/2024
|
Sugunamma
|
3638001WL046873
|
Sugunamma
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313964
|
|
Sugunamma
|
()
|
|
261
|
KONDAPUR
|
TS-38-001-020-020/010278
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235126
|
27/03/2024
|
Bucchamma
|
3638001WL046873
|
Bucchamma
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313965
|
|
Bucchamma
|
()
|
|
262
|
KONDAPUR
|
TS-38-001-020-020/010291
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235127
|
27/03/2024
|
Kamsamma
|
3638001WL046873
|
Kamsamma
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313967
|
|
Kamsamma
|
()
|
|
263
|
KONDAPUR
|
TS-38-001-020-020/010292
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235128
|
27/03/2024
|
Rajiyaa
|
3638001WL046873
|
Rajiyaa
|
50229501
|
SBIN0000DOP
|
789
|
789
|
Processed
|
16/04/2024
|
|
3043313968
|
|
Rajiyaa
|
()
|
|
264
|
KONDAPUR
|
TS-38-001-020-020/010294
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235130
|
27/03/2024
|
Maanemma
|
3638001WL046873
|
Maanemma
|
50229501
|
SBIN0000DOP
|
987
|
987
|
Processed
|
16/04/2024
|
|
3043313970
|
|
Maanemma
|
()
|
|
265
|
KONDAPUR
|
TS-38-001-020-020/010294
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235129
|
27/03/2024
|
Yaadayya
|
3638001WL046873
|
Yaadayya
|
50229501
|
SBIN0000DOP
|
789
|
789
|
Processed
|
16/04/2024
|
|
3043313969
|
|
Yaadayya
|
()
|
|
266
|
KONDAPUR
|
TS-38-001-020-020/010301
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235132
|
27/03/2024
|
Anantaramulu
|
3638001WL046873
|
Anantaramulu
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313711
|
|
Anantaramulu
|
()
|
|
267
|
KONDAPUR
|
TS-38-001-020-020/010301
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235131
|
27/03/2024
|
Anusuja
|
3638001WL046873
|
Anusuja
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313712
|
|
Anusuja
|
()
|
|
268
|
KONDAPUR
|
TS-38-001-020-020/010303
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235133
|
27/03/2024
|
Padmamma
|
3638001WL046873
|
Padmamma
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313971
|
|
Padmamma
|
()
|
|
269
|
KONDAPUR
|
TS-38-001-020-020/010306
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235134
|
27/03/2024
|
Bucchayya
|
3638001WL046873
|
Bucchayya
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313972
|
|
Bucchayya
|
()
|
|
270
|
KONDAPUR
|
TS-38-001-020-020/010306
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235135
|
27/03/2024
|
Swarupa
|
3638001WL046873
|
Swarupa
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313973
|
|
Swarupa
|
()
|
|
271
|
KONDAPUR
|
TS-38-001-020-020/010308
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235137
|
27/03/2024
|
Samgeetha
|
3638001WL046873
|
Samgeetha
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313665
|
|
Samgeetha
|
()
|
|
272
|
KONDAPUR
|
TS-38-001-020-020/010308
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235136
|
27/03/2024
|
Vithal
|
3638001WL046873
|
Vithal
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313974
|
|
Vithal
|
()
|
|
273
|
KONDAPUR
|
TS-38-001-020-020/010331
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235140
|
27/03/2024
|
Baalamani
|
3638001WL046873
|
Baalamani
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313677
|
|
Baalamani
|
()
|
|
274
|
KONDAPUR
|
TS-38-001-020-020/010331
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235139
|
27/03/2024
|
Bakkayya
|
3638001WL046873
|
Bakkayya
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313676
|
|
Bakkayya
|
()
|
|
275
|
KONDAPUR
|
TS-38-001-020-020/010335
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235141
|
27/03/2024
|
Anamtamma
|
3638001WL046873
|
Anamtamma
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313678
|
|
Anamtamma
|
()
|
|
276
|
KONDAPUR
|
TS-38-001-020-020/010335
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235142
|
27/03/2024
|
Gopaal
|
3638001WL046873
|
Gopaal
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313679
|
|
Gopaal
|
()
|
|
277
|
KONDAPUR
|
TS-38-001-020-020/010338
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235143
|
27/03/2024
|
Raamulu
|
3638001WL046873
|
Raamulu
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313680
|
|
Raamulu
|
()
|
|
278
|
KONDAPUR
|
TS-38-001-020-020/010351
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235144
|
27/03/2024
|
Shivaleela
|
3638001WL046873
|
Shivaleela
|
50229501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
16/04/2024
|
|
3043313681
|
|
Shivaleela
|
()
|
|
279
|
KONDAPUR
|
TS-38-001-020-020/010357
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235146
|
27/03/2024
|
Anita
|
3638001WL046873
|
Anita
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313683
|
|
Anita
|
()
|
|
280
|
KONDAPUR
|
TS-38-001-020-020/010357
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235145
|
27/03/2024
|
Satyanaaraayana
|
3638001WL046873
|
Satyanaaraayana
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313682
|
|
Satyanaaraayana
|
()
|
|
281
|
KONDAPUR
|
TS-38-001-020-020/010371
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235148
|
27/03/2024
|
Vishnu
|
3638001WL046873
|
Vishnu
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313684
|
|
Vishnu
|
()
|
|
282
|
KONDAPUR
|
TS-38-001-020-020/010377
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235149
|
27/03/2024
|
Shekar
|
3638001WL046873
|
Shekar
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313685
|
|
Shekar
|
()
|
|
283
|
KONDAPUR
|
TS-38-001-020-020/010379
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235150
|
27/03/2024
|
Lakshmi
|
3638001WL046873
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313920
|
|
Lakshmi
|
()
|
|
284
|
KONDAPUR
|
TS-38-001-020-020/010380
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235151
|
27/03/2024
|
Jahangir
|
3638001WL046873
|
Jahangir
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313758
|
|
Jahangir
|
()
|
|
285
|
KONDAPUR
|
TS-38-001-020-020/010381
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235152
|
27/03/2024
|
Manjula
|
3638001WL046873
|
Manjula
|
50229501
|
SBIN0000DOP
|
987
|
987
|
Processed
|
16/04/2024
|
|
3043313675
|
|
Manjula
|
()
|
|
286
|
KONDAPUR
|
TS-38-001-020-020/010385
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235153
|
27/03/2024
|
Raamulamma
|
3638001WL046873
|
Raamulamma
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313921
|
|
Raamulamma
|
()
|
|
287
|
KONDAPUR
|
TS-38-001-020-020/010386
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235154
|
27/03/2024
|
Suvarna
|
3638001WL046873
|
Suvarna
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313923
|
|
Suvarna
|
()
|
|
288
|
KONDAPUR
|
TS-38-001-020-020/010389
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235155
|
27/03/2024
|
Naaraayana
|
3638001WL046873
|
Naaraayana
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313885
|
|
Naaraayana
|
()
|
|
289
|
KONDAPUR
|
TS-38-001-020-020/010389
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235156
|
27/03/2024
|
Vijaya
|
3638001WL046873
|
Vijaya
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313886
|
|
Vijaya
|
()
|
|
290
|
KONDAPUR
|
TS-38-001-020-020/010392
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235157
|
27/03/2024
|
Ashok
|
3638001WL046873
|
Ashok
|
50229501
|
SBIN0000DOP
|
987
|
987
|
Processed
|
16/04/2024
|
|
3043313740
|
|
Ashok
|
()
|
|
291
|
KONDAPUR
|
TS-38-001-020-020/010392
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235158
|
27/03/2024
|
Laavanya
|
3638001WL046873
|
Laavanya
|
50229501
|
SBIN0000DOP
|
987
|
987
|
Processed
|
16/04/2024
|
|
3043313741
|
|
Laavanya
|
()
|
|
292
|
KONDAPUR
|
TS-38-001-020-020/010397
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235160
|
27/03/2024
|
Mamata
|
3638001WL046873
|
Mamata
|
50229501
|
SBIN0000DOP
|
395
|
395
|
Processed
|
16/04/2024
|
|
3043313948
|
|
Mamata
|
()
|
|
293
|
KONDAPUR
|
TS-38-001-020-020/010398
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235161
|
27/03/2024
|
Mohan
|
3638001WL046873
|
Mohan
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313916
|
|
Mohan
|
()
|
|
294
|
KONDAPUR
|
TS-38-001-020-020/010401
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235162
|
27/03/2024
|
Anandam
|
3638001WL046873
|
Anandam
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313954
|
|
Anandam
|
()
|
|
295
|
KONDAPUR
|
TS-38-001-020-020/010402
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235164
|
27/03/2024
|
Jayamma
|
3638001WL046873
|
Jayamma
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313952
|
|
Jayamma
|
()
|
|
296
|
KONDAPUR
|
TS-38-001-020-020/010405
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235165
|
27/03/2024
|
Paarvatamma
|
3638001WL046873
|
Paarvatamma
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313966
|
|
Paarvatamma
|
()
|
|
297
|
KONDAPUR
|
TS-38-001-020-020/010413
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235166
|
27/03/2024
|
Venkatesham
|
3638001WL046873
|
Venkatesham
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313930
|
|
Venkatesham
|
()
|
|
298
|
KONDAPUR
|
TS-38-001-020-020/010413
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235167
|
27/03/2024
|
vinOda
|
3638001WL046873
|
vinOda
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313722
|
|
vinOda
|
()
|
|
299
|
KONDAPUR
|
TS-38-001-020-020/010415
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235168
|
27/03/2024
|
Najeer
|
3638001WL046873
|
Najeer
|
50229501
|
SBIN0000DOP
|
987
|
987
|
Processed
|
16/04/2024
|
|
3043313934
|
|
Najeer
|
()
|
|
300
|
KONDAPUR
|
TS-38-001-020-020/010416
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235169
|
27/03/2024
|
Amjaneyulu
|
3638001WL046873
|
Amjaneyulu
|
50229501
|
SBIN0000DOP
|
395
|
395
|
Processed
|
16/04/2024
|
|
3043313926
|
|
Amjaneyulu
|
()
|
|
301
|
KONDAPUR
|
TS-38-001-020-020/010418
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235170
|
27/03/2024
|
kiShTayya
|
3638001WL046873
|
kiShTayya
|
50229501
|
SBIN0000DOP
|
987
|
987
|
Processed
|
16/04/2024
|
|
3043313928
|
|
kiShTayya
|
()
|
|
302
|
KONDAPUR
|
TS-38-001-020-020/010419
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235172
|
27/03/2024
|
lalita
|
3638001WL046873
|
lalita
|
50229501
|
SBIN0000DOP
|
789
|
789
|
Processed
|
16/04/2024
|
|
3043313748
|
|
lalita
|
()
|
|
303
|
KONDAPUR
|
TS-38-001-020-020/010419
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235171
|
27/03/2024
|
Raaju
|
3638001WL046873
|
Raaju
|
50229501
|
SBIN0000DOP
|
789
|
789
|
Processed
|
16/04/2024
|
|
3043313668
|
|
Raaju
|
()
|
|
304
|
KONDAPUR
|
TS-38-001-020-020/010423
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235173
|
27/03/2024
|
Neelamma
|
3638001WL046873
|
Neelamma
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313762
|
|
Neelamma
|
()
|
|
305
|
KONDAPUR
|
TS-38-001-020-020/010429
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235174
|
27/03/2024
|
Anjamma
|
3638001WL046873
|
Anjamma
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313901
|
|
Anjamma
|
()
|
|
306
|
KONDAPUR
|
TS-38-001-020-020/010435
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235175
|
27/03/2024
|
Venkatamma
|
3638001WL046873
|
Venkatamma
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313891
|
|
Venkatamma
|
()
|
|
307
|
KONDAPUR
|
TS-38-001-020-020/010447
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235176
|
27/03/2024
|
sujaata
|
3638001WL046873
|
sujaata
|
50229501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
16/04/2024
|
|
3043313710
|
|
sujaata
|
()
|
|
308
|
KONDAPUR
|
TS-38-001-020-020/010457
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235178
|
27/03/2024
|
mahEswari
|
3638001WL046873
|
mahEswari
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313751
|
|
mahEswari
|
()
|
|
309
|
KONDAPUR
|
TS-38-001-020-020/010457
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235177
|
27/03/2024
|
satyanaaraayana goud
|
3638001WL046873
|
satyanaaraayana goud
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313750
|
|
satyanaaraayana goud
|
()
|
|
310
|
KONDAPUR
|
TS-38-001-020-020/010734
(CHEEMALADARI KONAPUR)
|
3638001000NRG24270320241235187
|
27/03/2024
|
Mohan
|
3638001WL046873
|
Mohan
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3043313931
|
|
Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321024
|
321024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321024
|
321024
|
|
|
|
|
|
|
|