|
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
|
SIRONCHA
|
MH-30-006-027-001/101
(ASARALLI)
|
1830006000NRG23131220220370992
|
13/12/2022
|
Mutyalu Bottaiah Gampa
|
1830006WL024875
|
Mutyalu Bottaiah Gampa
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
MutyaluBottaiahGampa
|
(000000)
|
|
2
|
SIRONCHA
|
MH-30-006-027-001/1072
(ASARALLI)
|
1830006000NRG23131220220370983
|
13/12/2022
|
ANKULU POCHALU PEDDABOINA
|
1830006WL024873
|
ANKULU POCHALU PEDDABOINA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
ANKULUPOCHALUPEDDABOINA
|
(000000)
|
|
3
|
SIRONCHA
|
MH-30-006-027-001/1073
(ASARALLI)
|
1830006000NRG23131220220370988
|
13/12/2022
|
RAMESH MADNAYYA SUDULA
|
1830006WL024874
|
RAMESH MADNAYYA SUDULA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
RAMESHMADNAYYASUDULA
|
(000000)
|
|
4
|
SIRONCHA
|
MH-30-006-027-001/1105
(ASARALLI)
|
1830006000NRG23131220220371006
|
13/12/2022
|
LAXMAN CHANDRAYA LATKARI
|
1830006WL024879
|
LAXMAN CHANDRAYA LATKARI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
LAXMANCHANDRAYALATKARI
|
(000000)
|
|
5
|
SIRONCHA
|
MH-30-006-027-001/1135
(ASARALLI)
|
1830006000NRG23131220220371004
|
13/12/2022
|
PENTAYYA MALAYYA KOYALA
|
1830006WL024878
|
PENTAYYA MALAYYA KOYALA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
PENTAYYAMALAYYAKOYALA
|
(000000)
|
|
6
|
SIRONCHA
|
MH-30-006-027-001/1255
(ASARALLI)
|
1830006000NRG23131220220370996
|
13/12/2022
|
GAURU LAXMAN PITTALA
|
1830006WL024876
|
GAURU LAXMAN PITTALA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
GAURULAXMANPITTALA
|
(000000)
|
|
7
|
SIRONCHA
|
MH-30-006-027-001/1314
(ASARALLI)
|
1830006000NRG23131220220370984
|
13/12/2022
|
RAMESH ANKULU TEKULA
|
1830006WL024873
|
RAMESH ANKULU TEKULA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
RAMESHANKULUTEKULA
|
(000000)
|
|
8
|
SIRONCHA
|
MH-30-006-027-001/1382
(ASARALLI)
|
1830006000NRG23131220220370957
|
13/12/2022
|
BANAYYA KILAYYA POVKURI
|
1830006WL024864
|
BANAYYA KILAYYA POVKURI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
BANAYYAKILAYYAPOVKURI
|
(000000)
|
|
9
|
SIRONCHA
|
MH-30-006-027-001/183
(ASARALLI)
|
1830006000NRG23131220220370977
|
13/12/2022
|
RAJESHWARI DASHRATH BANDI
|
1830006WL024871
|
RAJESHWARI DASHRATH BANDI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
RAJESHWARIDASHRATHBANDI
|
(000000)
|
|
10
|
SIRONCHA
|
MH-30-006-027-001/185
(ASARALLI)
|
1830006000NRG23131220220370978
|
13/12/2022
|
LAXMI RAMLU CHAKINALA
|
1830006WL024871
|
LAXMI RAMLU CHAKINALA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
LAXMIRAMLUCHAKINALA
|
(000000)
|
|
11
|
SIRONCHA
|
MH-30-006-027-001/243
(ASARALLI)
|
1830006000NRG23131220220370989
|
13/12/2022
|
GANGU POCHAM YELEKI
|
1830006WL024874
|
GANGU POCHAM YELEKI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
GANGUPOCHAMYELEKI
|
(000000)
|
|
12
|
SIRONCHA
|
MH-30-006-027-001/269
(ASARALLI)
|
1830006000NRG23131220220370993
|
13/12/2022
|
Samaiah Yellaiah Baddi
|
1830006WL024875
|
Samaiah Yellaiah Baddi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
SamaiahYellaiahBaddi
|
(000000)
|
|
13
|
SIRONCHA
|
MH-30-006-027-001/355
(ASARALLI)
|
1830006000NRG23131220220370985
|
13/12/2022
|
Shankar Mallaiah Panem
|
1830006WL024873
|
Shankar Mallaiah Panem
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
ShankarMallaiahPanem
|
(000000)
|
|
14
|
SIRONCHA
|
MH-30-006-027-001/477
(ASARALLI)
|
1830006000NRG23131220220371002
|
13/12/2022
|
Madnu Poshalu Panem
|
1830006WL024877
|
Madnu Poshalu Panem
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
MadnuPoshaluPanem
|
(000000)
|
|
15
|
SIRONCHA
|
MH-30-006-027-001/540
(ASARALLI)
|
1830006000NRG23131220220371005
|
13/12/2022
|
MANGALA SAMAIAH ALLURI
|
1830006WL024878
|
MANGALA SAMAIAH ALLURI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
MANGALASAMAIAHALLURI
|
(000000)
|
|
16
|
SIRONCHA
|
MH-30-006-027-001/56
(ASARALLI)
|
1830006000NRG23131220220370981
|
13/12/2022
|
Posakka Mondi Irkicherala
|
1830006WL024872
|
Posakka Mondi Irkicherala
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
PosakkaMondiIrkicherala
|
(000000)
|
|
17
|
SIRONCHA
|
MH-30-006-027-001/637
(ASARALLI)
|
1830006000NRG23131220220370963
|
13/12/2022
|
SAMAYYA RAMALU DANDERA
|
1830006WL024867
|
SAMAYYA RAMALU DANDERA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
SAMAYYARAMALUDANDERA
|
(000000)
|
|
18
|
SIRONCHA
|
MH-30-006-027-001/754
(ASARALLI)
|
1830006000NRG23131220220370973
|
13/12/2022
|
LAXMI RAMESH ADE
|
1830006WL024869
|
LAXMI RAMESH ADE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
LAXMIRAMESHADE
|
(000000)
|
|
19
|
SIRONCHA
|
MH-30-006-027-001/754
(ASARALLI)
|
1830006000NRG23131220220370972
|
13/12/2022
|
RAMESH LACHAYYA AADE
|
1830006WL024869
|
RAMESH LACHAYYA AADE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
RAMESHLACHAYYAAADE
|
(000000)
|
|
20
|
SIRONCHA
|
MH-30-006-027-001/772
(ASARALLI)
|
1830006000NRG23131220220370995
|
13/12/2022
|
MUTTU MALAYYA PEDDABOINA
|
1830006WL024875
|
MUTTU MALAYYA PEDDABOINA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
MUTTUMALAYYAPEDDABOINA
|
(000000)
|
|
21
|
SIRONCHA
|
MH-30-006-027-001/78
(ASARALLI)
|
1830006000NRG23131220220370965
|
13/12/2022
|
RAMULU PAPAYYA DANERA
|
1830006WL024867
|
RAMULU PAPAYYA DANERA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
RAMULUPAPAYYADANERA
|
(000000)
|
|
22
|
SIRONCHA
|
MH-30-006-027-001/826
(ASARALLI)
|
1830006000NRG23131220220370967
|
13/12/2022
|
Dasharath Nandayya Sidam
|
1830006WL024868
|
Dasharath Nandayya Sidam
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
DasharathNandayyaSidam
|
(000000)
|
|
23
|
SIRONCHA
|
MH-30-006-027-001/828
(ASARALLI)
|
1830006000NRG23131220220370968
|
13/12/2022
|
Malakka Nandayya Sidam
|
1830006WL024868
|
Malakka Nandayya Sidam
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
MalakkaNandayyaSidam
|
(000000)
|
|
24
|
SIRONCHA
|
MH-30-006-027-001/832
(ASARALLI)
|
1830006000NRG23131220220371007
|
13/12/2022
|
SWARUPA MAROTI POTTE
|
1830006WL024879
|
SWARUPA MAROTI POTTE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
SWARUPAMAROTIPOTTE
|
(000000)
|
|
25
|
SIRONCHA
|
MH-30-006-027-001/833
(ASARALLI)
|
1830006000NRG23131220220370969
|
13/12/2022
|
SUNITA SIRIYA MADE
|
1830006WL024868
|
SUNITA SIRIYA MADE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
SUNITASIRIYAMADE
|
(000000)
|
|
26
|
SIRONCHA
|
MH-30-006-027-001/837
(ASARALLI)
|
1830006000NRG23131220220370997
|
13/12/2022
|
SHYAMALA SHANKAR BOLLE
|
1830006WL024876
|
SHYAMALA SHANKAR BOLLE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
SHYAMALASHANKARBOLLE
|
(000000)
|
|
27
|
SIRONCHA
|
MH-30-006-027-001/849
(ASARALLI)
|
1830006000NRG23131220220371008
|
13/12/2022
|
SHANKARAMAA CHANDRAYA KOKKU
|
1830006WL024879
|
SHANKARAMAA CHANDRAYA KOKKU
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
SHANKARAMAACHANDRAYAKOKKU
|
(000000)
|
|
28
|
SIRONCHA
|
MH-30-006-027-001/856
(ASARALLI)
|
1830006000NRG23131220220370998
|
13/12/2022
|
JAMAPAYYA BAKAYYA PATARGADDA
|
1830006WL024876
|
JAMAPAYYA BAKAYYA PATARGADDA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
JAMAPAYYABAKAYYAPATARGADDA
|
(000000)
|
|
29
|
SIRONCHA
|
MH-30-006-027-001/856
(ASARALLI)
|
1830006000NRG23131220220370999
|
13/12/2022
|
RAJITA JAMPANNA PATARGADDA
|
1830006WL024876
|
RAJITA JAMPANNA PATARGADDA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
RAJITAJAMPANNAPATARGADDA
|
(000000)
|
|
30
|
SIRONCHA
|
MH-30-006-027-001/857
(ASARALLI)
|
1830006000NRG23131220220371000
|
13/12/2022
|
MAHAKALI NAGULU BADDI
|
1830006WL024876
|
MAHAKALI NAGULU BADDI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
MAHAKALINAGULUBADDI
|
(000000)
|
|
31
|
SIRONCHA
|
MH-30-006-027-001/873
(ASARALLI)
|
1830006000NRG23131220220371001
|
13/12/2022
|
JYOTI VINOD PITTELA
|
1830006WL024876
|
JYOTI VINOD PITTELA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
JYOTIVINODPITTELA
|
(000000)
|
|
32
|
SIRONCHA
|
MH-30-006-027-001/881
(ASARALLI)
|
1830006000NRG23131220220370982
|
13/12/2022
|
ASHOK RAMAYYA POTTE
|
1830006WL024872
|
ASHOK RAMAYYA POTTE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
ASHOKRAMAYYAPOTTE
|
(000000)
|
|
33
|
SIRONCHA
|
MH-30-006-027-001/885
(ASARALLI)
|
1830006000NRG23131220220370961
|
13/12/2022
|
LAXMINARAYAN SAMAYYA CHAKINARAPU
|
1830006WL024866
|
LAXMINARAYAN SAMAYYA CHAKINARAPU
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
LAXMINARAYANSAMAYYACHAKINARAPU
|
(000000)
|
|
34
|
SIRONCHA
|
MH-30-006-027-001/885
(ASARALLI)
|
1830006000NRG23131220220370962
|
13/12/2022
|
SATYAKKA LAXMINARAYAN CHAKINARPU
|
1830006WL024866
|
SATYAKKA LAXMINARAYAN CHAKINARPU
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
SATYAKKALAXMINARAYANCHAKINARPU
|
(000000)
|
|
35
|
SIRONCHA
|
MH-30-006-027-001/895
(ASARALLI)
|
1830006000NRG23131220220370986
|
13/12/2022
|
SANTOSH YERAYYA PANEM
|
1830006WL024873
|
SANTOSH YERAYYA PANEM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
SANTOSHYERAYYAPANEM
|
(000000)
|
|
36
|
SIRONCHA
|
MH-30-006-027-001/898
(ASARALLI)
|
1830006000NRG23131220220370987
|
13/12/2022
|
YERAKKA POCHAM POKKURI
|
1830006WL024873
|
YERAKKA POCHAM POKKURI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
YERAKKAPOCHAMPOKKURI
|
(000000)
|
|
37
|
SIRONCHA
|
MH-30-006-027-001/901
(ASARALLI)
|
1830006000NRG23131220220371003
|
13/12/2022
|
MADHUKAR MALAYYA POKKURI
|
1830006WL024877
|
MADHUKAR MALAYYA POKKURI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
MADHUKARMALAYYAPOKKURI
|
(000000)
|
|
38
|
SIRONCHA
|
MH-30-006-027-001/939
(ASARALLI)
|
1830006000NRG23131220220371009
|
13/12/2022
|
PRASHANT SAMAYYA DURGAM
|
1830006WL024879
|
PRASHANT SAMAYYA DURGAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
PRASHANTSAMAYYADURGAM
|
(000000)
|
|
39
|
SIRONCHA
|
MH-30-006-027-001/990
(ASARALLI)
|
1830006000NRG23131220220370991
|
13/12/2022
|
LAVANYA NANAYYA LENDGURI
|
1830006WL024874
|
LAVANYA NANAYYA LENDGURI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
LAVANYANANAYYALENDGURI
|
(000000)
|
|
40
|
SIRONCHA
|
MH-30-006-027-001/990
(ASARALLI)
|
1830006000NRG23131220220370990
|
13/12/2022
|
NANAYYA CHANDU LENDAGURI
|
1830006WL024874
|
NANAYYA CHANDU LENDAGURI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
NANAYYACHANDULENDAGURI
|
(000000)
|
|
41
|
SIRONCHA
|
MH-30-006-027-001/991
(ASARALLI)
|
1830006000NRG23131220220370960
|
13/12/2022
|
SHANKAR MALAYA NADIGOTA
|
1830006WL024865
|
SHANKAR MALAYA NADIGOTA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
SHANKARMALAYANADIGOTA
|
(000000)
|
|
42
|
SIRONCHA
|
MH-30-006-218-001/19
(KOPELA)
|
1830006000NRG23131220220371636
|
13/12/2022
|
GAJANAN SHIVRAM KONDAGORLA
|
1830006WL024994
|
GAJANAN SHIVRAM KONDAGORLA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
GAJANANSHIVRAMKONDAGORLA
|
(000000)
|
|
43
|
SIRONCHA
|
MH-30-006-218-001/19
(KOPELA)
|
1830006000NRG23131220220371635
|
13/12/2022
|
LAXMI SHIVARAM KONDAGORLA
|
1830006WL024994
|
LAXMI SHIVARAM KONDAGORLA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
LAXMISHIVARAMKONDAGORLA
|
(000000)
|
|
44
|
SIRONCHA
|
MH-30-006-218-001/39
(KOPELA)
|
1830006000NRG23131220220371639
|
13/12/2022
|
VELLI MASA MADE
|
1830006WL024996
|
VELLI MASA MADE
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
27/01/2023
|
|
569247371
|
|
VELLIMASAMADE
|
(000000)
|
|
45
|
SIRONCHA
|
MH-30-006-218-001/74
(KOPELA)
|
1830006000NRG23131220220371632
|
13/12/2022
|
MENGA BANDE CHILKAM
|
1830006WL024992
|
MENGA BANDE CHILKAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
MENGABANDECHILKAM
|
(000000)
|
|
46
|
SIRONCHA
|
MH-30-006-218-002/14
(KOPELA)
|
1830006000NRG23131220220371641
|
13/12/2022
|
PRAFUL RAMLU KUDMETHE
|
1830006WL024997
|
PRAFUL RAMLU KUDMETHE
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
27/01/2023
|
|
569247371
|
|
PRAFULRAMLUKUDMETHE
|
(000000)
|
|
47
|
SIRONCHA
|
MH-30-006-218-002/14
(KOPELA)
|
1830006000NRG23131220220371640
|
13/12/2022
|
TARABAI PRABHAKAR KULMETHE
|
1830006WL024997
|
TARABAI PRABHAKAR KULMETHE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
TARABAIPRABHAKARKULMETHE
|
(000000)
|
|
48
|
SIRONCHA
|
MH-30-006-218-002/43
(KOPELA)
|
1830006000NRG23131220220371630
|
13/12/2022
|
YASHODA MAHESH JANGAMA
|
1830006WL024991
|
YASHODA MAHESH JANGAMA
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
569247371
|
|
YASHODAMAHESHJANGAMA
|
(000000)
|
|
49
|
SIRONCHA
|
MH-30-006-218-002/53
(KOPELA)
|
1830006000NRG23131220220371643
|
13/12/2022
|
YAMUNA TIRUPATI JANGAM
|
1830006WL024997
|
YAMUNA TIRUPATI JANGAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
YAMUNATIRUPATIJANGAM
|
(000000)
|
|
50
|
SIRONCHA
|
MH-30-006-224-001/11
(KOTAPALLI MAL)
|
1830006000NRG23131220220371025
|
13/12/2022
|
SWAMI BAKAYA DHARNI
|
1830006WL024883
|
SWAMI BAKAYA DHARNI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
SWAMIBAKAYADHARNI
|
(000000)
|
|
51
|
SIRONCHA
|
MH-30-006-224-001/112
(KOTAPALLI MAL)
|
1830006000NRG23131220220371042
|
13/12/2022
|
SHRINIWAS KISHTAYYA DURGAM
|
1830006WL024888
|
SHRINIWAS KISHTAYYA DURGAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
SHRINIWASKISHTAYYADURGAM
|
(000000)
|
|
52
|
SIRONCHA
|
MH-30-006-224-001/120
(KOTAPALLI MAL)
|
1830006000NRG23131220220371018
|
13/12/2022
|
MADHUKAR MONDI ATRAM
|
1830006WL024881
|
MADHUKAR MONDI ATRAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
27/01/2023
|
|
569247371
|
No Such Account
|
|
|
|
53
|
SIRONCHA
|
MH-30-006-224-001/120
(KOTAPALLI MAL)
|
1830006000NRG23131220220371040
|
13/12/2022
|
MONDI JEGA ATRAM
|
1830006WL024887
|
MONDI JEGA ATRAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
MONDIJEGAATRAM
|
(000000)
|
|
54
|
SIRONCHA
|
MH-30-006-224-001/120
(KOTAPALLI MAL)
|
1830006000NRG23131220220371019
|
13/12/2022
|
SUMALATA MADHUKAR ATRAM
|
1830006WL024881
|
SUMALATA MADHUKAR ATRAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
SUMALATAMADHUKARATRAM
|
(000000)
|
|
55
|
SIRONCHA
|
MH-30-006-224-001/14
(KOTAPALLI MAL)
|
1830006000NRG23131220220371084
|
13/12/2022
|
SHANKARI MADANAYYA CHENIGARPU
|
1830006WL024896
|
SHANKARI MADANAYYA CHENIGARPU
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
SHANKARIMADANAYYACHENIGARPU
|
(000000)
|
|
56
|
SIRONCHA
|
MH-30-006-224-001/150
(KOTAPALLI MAL)
|
1830006000NRG23131220220371085
|
13/12/2022
|
MALAYYA MADANA JILLEDA
|
1830006WL024896
|
MALAYYA MADANA JILLEDA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
MALAYYAMADANAJILLEDA
|
(000000)
|
|
57
|
SIRONCHA
|
MH-30-006-224-001/154
(KOTAPALLI MAL)
|
1830006000NRG23131220220371073
|
13/12/2022
|
RAMESH POTTI ATTE
|
1830006WL024893
|
RAMESH POTTI ATTE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
RAMESHPOTTIATTE
|
(000000)
|
|
58
|
SIRONCHA
|
MH-30-006-224-001/163
(KOTAPALLI MAL)
|
1830006000NRG23131220220371022
|
13/12/2022
|
MADNAKKA SHANKAR SIDAM
|
1830006WL024882
|
MADNAKKA SHANKAR SIDAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
MADNAKKASHANKARSIDAM
|
(000000)
|
|
59
|
SIRONCHA
|
MH-30-006-224-001/163
(KOTAPALLI MAL)
|
1830006000NRG23131220220371021
|
13/12/2022
|
SHANKAR RAMAYYA SIDAM
|
1830006WL024882
|
SHANKAR RAMAYYA SIDAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
SHANKARRAMAYYASIDAM
|
(000000)
|
|
60
|
SIRONCHA
|
MH-30-006-224-001/166
(KOTAPALLI MAL)
|
1830006000NRG23131220220371037
|
13/12/2022
|
PRAKASH RAJANNA MUKERA
|
1830006WL024886
|
PRAKASH RAJANNA MUKERA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
PRAKASHRAJANNAMUKERA
|
(000000)
|
|
61
|
SIRONCHA
|
MH-30-006-224-001/167
(KOTAPALLI MAL)
|
1830006000NRG23131220220371038
|
13/12/2022
|
SATYANNA YELAYYA CHANIGARPU
|
1830006WL024886
|
SATYANNA YELAYYA CHANIGARPU
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
SATYANNAYELAYYACHANIGARPU
|
(000000)
|
|
62
|
SIRONCHA
|
MH-30-006-224-001/20
(KOTAPALLI MAL)
|
1830006000NRG23131220220371054
|
13/12/2022
|
MADANAKKA CHANDRU ATRAM
|
1830006WL024891
|
MADANAKKA CHANDRU ATRAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
MADANAKKACHANDRUATRAM
|
(000000)
|
|
63
|
SIRONCHA
|
MH-30-006-224-001/200
(KOTAPALLI MAL)
|
1830006000NRG23131220220371020
|
13/12/2022
|
VILAS HANMANTU SIDAM
|
1830006WL024881
|
VILAS HANMANTU SIDAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
VILASHANMANTUSIDAM
|
(000000)
|
|
64
|
SIRONCHA
|
MH-30-006-224-001/203
(KOTAPALLI MAL)
|
1830006000NRG23131220220371043
|
13/12/2022
|
LAXMI BAPU BORAKUT
|
1830006WL024888
|
LAXMI BAPU BORAKUT
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
LAXMIBAPUBORAKUT
|
(000000)
|
|
65
|
SIRONCHA
|
MH-30-006-224-001/30
(KOTAPALLI MAL)
|
1830006000NRG23131220220371086
|
13/12/2022
|
RAJU SHANKAR ALLIWAR
|
1830006WL024896
|
RAJU SHANKAR ALLIWAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
RAJUSHANKARALLIWAR
|
(000000)
|
|
66
|
SIRONCHA
|
MH-30-006-224-001/36
(KOTAPALLI MAL)
|
1830006000NRG23131220220371041
|
13/12/2022
|
RAJANNA RAMAYYA ATRAM
|
1830006WL024887
|
RAJANNA RAMAYYA ATRAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
RAJANNARAMAYYAATRAM
|
(000000)
|
|
67
|
SIRONCHA
|
MH-30-006-224-001/48
(KOTAPALLI MAL)
|
1830006000NRG23131220220371024
|
13/12/2022
|
MAHESH GOPAL SIDAM
|
1830006WL024882
|
MAHESH GOPAL SIDAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
MAHESHGOPALSIDAM
|
(000000)
|
|
68
|
SIRONCHA
|
MH-30-006-224-001/48
(KOTAPALLI MAL)
|
1830006000NRG23131220220371023
|
13/12/2022
|
SANTOSH GOPAYYA SIDAM
|
1830006WL024882
|
SANTOSH GOPAYYA SIDAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
SANTOSHGOPAYYASIDAM
|
(000000)
|
|
69
|
SIRONCHA
|
MH-30-006-224-001/49
(KOTAPALLI MAL)
|
1830006000NRG23131220220371027
|
13/12/2022
|
VENKATESH MALAYYA CHENNURI
|
1830006WL024884
|
VENKATESH MALAYYA CHENNURI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
VENKATESHMALAYYACHENNURI
|
(000000)
|
|
70
|
SIRONCHA
|
MH-30-006-224-001/82
(KOTAPALLI MAL)
|
1830006000NRG23131220220371028
|
13/12/2022
|
BAPU YELAYYA CHENNURI
|
1830006WL024884
|
BAPU YELAYYA CHENNURI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
BAPUYELAYYACHENNURI
|
(000000)
|
|
71
|
SIRONCHA
|
MH-30-006-224-001/97
(KOTAPALLI MAL)
|
1830006000NRG23131220220371074
|
13/12/2022
|
KAMALA POCHAM ATTE
|
1830006WL024893
|
KAMALA POCHAM ATTE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
KAMALAPOCHAMATTE
|
(000000)
|
|
72
|
SIRONCHA
|
MH-30-006-245-001/118
(LAXMIDEVIPETHA)
|
1830006000NRG23131220220371508
|
13/12/2022
|
NILA SHRIHARI LATKARI
|
1830006WL024960
|
NILA SHRIHARI LATKARI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
NILASHRIHARILATKARI
|
(000000)
|
|
73
|
SIRONCHA
|
MH-30-006-245-001/2
(LAXMIDEVIPETHA)
|
1830006000NRG23131220220371584
|
13/12/2022
|
SAMMAYYA KANAHAYYA SINGANABOINA
|
1830006WL024978
|
SAMMAYYA KANAHAYYA SINGANABOINA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
SAMMAYYAKANAHAYYASINGANABOINA
|
(000000)
|
|
74
|
SIRONCHA
|
MH-30-006-245-001/218
(LAXMIDEVIPETHA)
|
1830006000NRG23131220220371587
|
13/12/2022
|
RAJSHEKAR RAJANNA SINGANABOINA
|
1830006WL024978
|
RAJSHEKAR RAJANNA SINGANABOINA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
RAJSHEKARRAJANNASINGANABOINA
|
(000000)
|
|
75
|
SIRONCHA
|
MH-30-006-245-001/221
(LAXMIDEVIPETHA)
|
1830006000NRG23131220220371461
|
13/12/2022
|
RAJANNA RAMANNA GAJJELA
|
1830006WL024946
|
RAJANNA RAMANNA GAJJELA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
RAJANNARAMANNAGAJJELA
|
(000000)
|
|
76
|
SIRONCHA
|
MH-30-006-245-001/38
(LAXMIDEVIPETHA)
|
1830006000NRG23131220220371588
|
13/12/2022
|
Balaiah Narsaiah Katla
|
1830006WL024978
|
Balaiah Narsaiah Katla
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
BalaiahNarsaiahKatla
|
(000000)
|
|
77
|
SIRONCHA
|
MH-30-006-245-002/137
(LAXMIDEVIPETHA)
|
1830006000NRG23131220220371449
|
13/12/2022
|
SUDHAKAR LACHAYYA WEMULA
|
1830006WL024942
|
SUDHAKAR LACHAYYA WEMULA
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
27/01/2023
|
|
569247371
|
|
SUDHAKARLACHAYYAWEMULA
|
(000000)
|
|
78
|
SIRONCHA
|
MH-30-006-245-002/165
(LAXMIDEVIPETHA)
|
1830006000NRG23131220220371559
|
13/12/2022
|
POCHAM NARAYAN MADDE
|
1830006WL024973
|
POCHAM NARAYAN MADDE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
POCHAMNARAYANMADDE
|
(000000)
|
|
79
|
SIRONCHA
|
MH-30-006-245-002/44
(LAXMIDEVIPETHA)
|
1830006000NRG23131220220371465
|
13/12/2022
|
MINA RAJANNA KONDAGORLA
|
1830006WL024948
|
MINA RAJANNA KONDAGORLA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
MINARAJANNAKONDAGORLA
|
(000000)
|
|
80
|
SIRONCHA
|
MH-30-006-245-002/45
(LAXMIDEVIPETHA)
|
1830006000NRG23131220220371489
|
13/12/2022
|
LAXMI POSHANNA JEYADI
|
1830006WL024952
|
LAXMI POSHANNA JEYADI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
LAXMIPOSHANNAJEYADI
|
(000000)
|
|
81
|
SIRONCHA
|
MH-30-006-245-002/91
(LAXMIDEVIPETHA)
|
1830006000NRG23131220220371454
|
13/12/2022
|
KAMALA LASMAYYA GOSULA
|
1830006WL024942
|
KAMALA LASMAYYA GOSULA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
KAMALALASMAYYAGOSULA
|
(000000)
|
|
82
|
SIRONCHA
|
MH-30-006-245-003/109
(LAXMIDEVIPETHA)
|
1830006000NRG23131220220371607
|
13/12/2022
|
GAURAKKA SHANKAR GURUNULE
|
1830006WL024984
|
GAURAKKA SHANKAR GURUNULE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
GAURAKKASHANKARGURUNULE
|
(000000)
|
|
83
|
SIRONCHA
|
MH-30-006-245-003/109
(LAXMIDEVIPETHA)
|
1830006000NRG23131220220371609
|
13/12/2022
|
KALYANI SHANKAR GURUNULE
|
1830006WL024984
|
KALYANI SHANKAR GURUNULE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
KALYANISHANKARGURUNULE
|
(000000)
|
|
84
|
SIRONCHA
|
MH-30-006-245-003/122
(LAXMIDEVIPETHA)
|
1830006000NRG23131220220371503
|
13/12/2022
|
RAJESH NARAYAN GURNULE
|
1830006WL024958
|
RAJESH NARAYAN GURNULE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
RAJESHNARAYANGURNULE
|
(000000)
|
|
85
|
SIRONCHA
|
MH-30-006-245-003/122
(LAXMIDEVIPETHA)
|
1830006000NRG23131220220371504
|
13/12/2022
|
RAJMANI NARAYAN GURUNULE
|
1830006WL024958
|
RAJMANI NARAYAN GURUNULE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
RAJMANINARAYANGURUNULE
|
(000000)
|
|
86
|
SIRONCHA
|
MH-30-006-245-003/162
(LAXMIDEVIPETHA)
|
1830006000NRG23131220220371444
|
13/12/2022
|
LAXMI RAMCHANDRAM GOSULA
|
1830006WL024941
|
LAXMI RAMCHANDRAM GOSULA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
LAXMIRAMCHANDRAMGOSULA
|
(000000)
|
|
87
|
SIRONCHA
|
MH-30-006-245-003/181
(LAXMIDEVIPETHA)
|
1830006000NRG23131220220371446
|
13/12/2022
|
VAINKATESH GANPATI ADE
|
1830006WL024941
|
VAINKATESH GANPATI ADE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
VAINKATESHGANPATIADE
|
(000000)
|
|
88
|
SIRONCHA
|
MH-30-006-245-003/187
(LAXMIDEVIPETHA)
|
1830006000NRG23131220220371447
|
13/12/2022
|
GANPATI POSUMERA ADE
|
1830006WL024941
|
GANPATI POSUMERA ADE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
GANPATIPOSUMERAADE
|
(000000)
|
|
89
|
SIRONCHA
|
MH-30-006-245-003/61
(LAXMIDEVIPETHA)
|
1830006000NRG23131220220371448
|
13/12/2022
|
Rama Pochanna Peddi
|
1830006WL024941
|
Rama Pochanna Peddi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569247371
|
|
RamaPochannaPeddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157696
|
157696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157696
|
157696
|
|
|
|
|
|
|
|