|
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
|
KESAMUDRAM
|
TS-32-006-009-007/010156
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877899
|
23/11/2023
|
Lachiram
|
3632006WL026185
|
Lachiram
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
01/02/2024
|
|
9908835352
|
|
Lachiram
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-009-007/010156
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877901
|
23/11/2023
|
Mangamma
|
3632006WL026185
|
Mangamma
|
50611201
|
SBIN0000DOP
|
438
|
438
|
Processed
|
01/02/2024
|
|
9908835354
|
|
Mangamma
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-009-007/010156
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877900
|
23/11/2023
|
Sharadha
|
3632006WL026185
|
Sharadha
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
01/02/2024
|
|
9908835353
|
|
Sharadha
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-009-007/010183
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877902
|
23/11/2023
|
Gammi
|
3632006WL026185
|
Gammi
|
50611201
|
SBIN0000DOP
|
964
|
964
|
Processed
|
01/02/2024
|
|
9908835355
|
|
Gammi
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-009-007/010187
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877904
|
23/11/2023
|
Jamli
|
3632006WL026185
|
Jamli
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
01/02/2024
|
|
9908835360
|
|
Jamli
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-009-007/010194
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877906
|
23/11/2023
|
Sujaata
|
3632006WL026185
|
Sujaata
|
50611201
|
SBIN0000DOP
|
219
|
219
|
Processed
|
01/02/2024
|
|
9908835209
|
|
Sujaata
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-009-007/010194
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877905
|
23/11/2023
|
Venknna
|
3632006WL026185
|
Venknna
|
50611201
|
SBIN0000DOP
|
219
|
219
|
Processed
|
01/02/2024
|
|
9908835208
|
|
Venknna
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-009-007/010197
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877908
|
23/11/2023
|
Bichamma
|
3632006WL026185
|
Bichamma
|
50611201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
01/02/2024
|
|
9908835295
|
|
Bichamma
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-009-007/010197
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877907
|
23/11/2023
|
Raamulu
|
3632006WL026185
|
Raamulu
|
50611201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
01/02/2024
|
|
9908835213
|
|
Raamulu
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-009-007/010204
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877909
|
23/11/2023
|
Bulli
|
3632006WL026185
|
Bulli
|
50611201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/02/2024
|
|
9908835289
|
|
Bulli
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-009-007/010205
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877910
|
23/11/2023
|
Chandru
|
3632006WL026185
|
Chandru
|
50611201
|
SBIN0000DOP
|
964
|
964
|
Processed
|
01/02/2024
|
|
9908835227
|
|
Chandru
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-009-007/010221
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877911
|
23/11/2023
|
Daurjan
|
3632006WL026185
|
Daurjan
|
50611201
|
SBIN0000DOP
|
386
|
386
|
Processed
|
01/02/2024
|
|
9908835369
|
|
Daurjan
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-009-007/010221
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877912
|
23/11/2023
|
Naarayanna
|
3632006WL026185
|
Naarayanna
|
50611201
|
SBIN0000DOP
|
386
|
386
|
Processed
|
01/02/2024
|
|
9908835370
|
|
Naarayanna
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-009-007/010239
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877914
|
23/11/2023
|
Bujji
|
3632006WL026185
|
Bujji
|
50611201
|
SBIN0000DOP
|
946
|
946
|
Processed
|
01/02/2024
|
|
9908835215
|
|
Bujji
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-009-007/010239
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877913
|
23/11/2023
|
Dasru
|
3632006WL026185
|
Dasru
|
50611201
|
SBIN0000DOP
|
946
|
946
|
Processed
|
01/02/2024
|
|
9908835214
|
|
Dasru
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-009-007/010239
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877915
|
23/11/2023
|
Ramesh
|
3632006WL026185
|
Ramesh
|
50611201
|
SBIN0000DOP
|
946
|
946
|
Processed
|
01/02/2024
|
|
9908835216
|
|
Ramesh
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-009-007/010240
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877916
|
23/11/2023
|
Jaadu
|
3632006WL026185
|
Jaadu
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
01/02/2024
|
|
9908835210
|
|
Jaadu
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-009-007/010240
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877918
|
23/11/2023
|
Santhosh
|
3632006WL026185
|
Santhosh
|
50611201
|
SBIN0000DOP
|
438
|
438
|
Processed
|
01/02/2024
|
|
9908835212
|
|
Santhosh
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-009-007/010240
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877917
|
23/11/2023
|
Somy
|
3632006WL026185
|
Somy
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
01/02/2024
|
|
9908835211
|
|
Somy
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-009-007/010241
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877921
|
23/11/2023
|
Badri
|
3632006WL026185
|
Badri
|
50611201
|
SBIN0000DOP
|
709
|
709
|
Processed
|
01/02/2024
|
|
9908835362
|
|
Badri
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-009-007/010241
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877920
|
23/11/2023
|
Naaganna
|
3632006WL026185
|
Naaganna
|
50611201
|
SBIN0000DOP
|
946
|
946
|
Processed
|
01/02/2024
|
|
9908835361
|
|
Naaganna
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-009-007/010251
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877922
|
23/11/2023
|
Maaroni
|
3632006WL026185
|
Maaroni
|
50611201
|
SBIN0000DOP
|
946
|
946
|
Processed
|
01/02/2024
|
|
9908835217
|
|
Maaroni
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-009-007/010270
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877924
|
23/11/2023
|
Badri
|
3632006WL026185
|
Badri
|
50611201
|
SBIN0000DOP
|
473
|
473
|
Processed
|
01/02/2024
|
|
9908835291
|
|
Badri
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-009-007/010270
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877923
|
23/11/2023
|
Pantulu
|
3632006WL026185
|
Pantulu
|
50611201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
01/02/2024
|
|
9908835290
|
|
Pantulu
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-009-007/010284
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877925
|
23/11/2023
|
Magia
|
3632006WL026185
|
Magia
|
50611201
|
SBIN0000DOP
|
527
|
527
|
Processed
|
01/02/2024
|
|
9908835371
|
|
Magia
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-009-007/010284
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877926
|
23/11/2023
|
Sakku
|
3632006WL026185
|
Sakku
|
50611201
|
SBIN0000DOP
|
527
|
527
|
Processed
|
01/02/2024
|
|
9908835372
|
|
Sakku
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-009-007/010317
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877927
|
23/11/2023
|
Suvali
|
3632006WL026185
|
Suvali
|
50611201
|
SBIN0000DOP
|
788
|
788
|
Processed
|
01/02/2024
|
|
9908835374
|
|
Suvali
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-009-007/010317
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877928
|
23/11/2023
|
Vaalya
|
3632006WL026185
|
Vaalya
|
50611201
|
SBIN0000DOP
|
788
|
788
|
Processed
|
01/02/2024
|
|
9908835228
|
|
Vaalya
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-009-007/010321
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877929
|
23/11/2023
|
Raamulu
|
3632006WL026185
|
Raamulu
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
01/02/2024
|
|
9908835363
|
|
Raamulu
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-009-007/010321
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877930
|
23/11/2023
|
Shevaari
|
3632006WL026185
|
Shevaari
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
01/02/2024
|
|
9908835220
|
|
Shevaari
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-009-007/010322
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877933
|
23/11/2023
|
Hamji
|
3632006WL026185
|
Hamji
|
50611201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/02/2024
|
|
9908835222
|
|
Hamji
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-009-007/010322
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877932
|
23/11/2023
|
Veeramma
|
3632006WL026185
|
Veeramma
|
50611201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/02/2024
|
|
9908835221
|
|
Veeramma
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-009-007/010325
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877934
|
23/11/2023
|
Jaamla
|
3632006WL026185
|
Jaamla
|
50611201
|
SBIN0000DOP
|
964
|
964
|
Processed
|
01/02/2024
|
|
9908835229
|
|
Jaamla
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-009-007/010325
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877935
|
23/11/2023
|
Pammi
|
3632006WL026185
|
Pammi
|
50611201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/02/2024
|
|
9908835230
|
|
Pammi
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-009-007/010330
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877937
|
23/11/2023
|
Lalitha
|
3632006WL026185
|
Lalitha
|
50611201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
01/02/2024
|
|
9908835285
|
|
Lalitha
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-009-007/010330
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877936
|
23/11/2023
|
Venkanna
|
3632006WL026185
|
Venkanna
|
50611201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
01/02/2024
|
|
9908835284
|
|
Venkanna
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-009-007/010332
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877939
|
23/11/2023
|
Gangi
|
3632006WL026185
|
Gangi
|
50611201
|
SBIN0000DOP
|
946
|
946
|
Processed
|
01/02/2024
|
|
9908835288
|
|
Gangi
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-009-007/010332
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877940
|
23/11/2023
|
Naresh
|
3632006WL026185
|
Naresh
|
50611201
|
SBIN0000DOP
|
473
|
473
|
Processed
|
01/02/2024
|
|
9908835286
|
|
Naresh
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-009-007/010332
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877938
|
23/11/2023
|
Sarvi
|
3632006WL026185
|
Sarvi
|
50611201
|
SBIN0000DOP
|
946
|
946
|
Processed
|
01/02/2024
|
|
9908835287
|
|
Sarvi
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-009-007/010341
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877942
|
23/11/2023
|
Venkanna
|
3632006WL026185
|
Venkanna
|
50611201
|
SBIN0000DOP
|
527
|
527
|
Processed
|
01/02/2024
|
|
9908835234
|
|
Venkanna
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-009-007/010353
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877945
|
23/11/2023
|
Baalu
|
3632006WL026185
|
Baalu
|
50611201
|
SBIN0000DOP
|
527
|
527
|
Processed
|
01/02/2024
|
|
9908835231
|
|
Baalu
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-009-007/010353
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877946
|
23/11/2023
|
Sujata
|
3632006WL026185
|
Sujata
|
50611201
|
SBIN0000DOP
|
527
|
527
|
Processed
|
01/02/2024
|
|
9908835232
|
|
Sujata
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-009-007/010355
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877947
|
23/11/2023
|
Kamili
|
3632006WL026185
|
Kamili
|
50611201
|
SBIN0000DOP
|
527
|
527
|
Processed
|
01/02/2024
|
|
9908835233
|
|
Kamili
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-009-007/010358
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877949
|
23/11/2023
|
Kaila
|
3632006WL026185
|
Kaila
|
50611201
|
SBIN0000DOP
|
527
|
527
|
Processed
|
01/02/2024
|
|
9908835365
|
|
Kaila
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-009-007/010358
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877948
|
23/11/2023
|
Shankar
|
3632006WL026185
|
Shankar
|
50611201
|
SBIN0000DOP
|
527
|
527
|
Processed
|
01/02/2024
|
|
9908835364
|
|
Shankar
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-009-007/010360
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877950
|
23/11/2023
|
Bicayya
|
3632006WL026185
|
Bicayya
|
50611201
|
SBIN0000DOP
|
702
|
702
|
Processed
|
01/02/2024
|
|
9908835366
|
|
Bicayya
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-009-007/010360
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877951
|
23/11/2023
|
Sujaata
|
3632006WL026185
|
Sujaata
|
50611201
|
SBIN0000DOP
|
702
|
702
|
Processed
|
01/02/2024
|
|
9908835367
|
|
Sujaata
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-009-007/010652
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877953
|
23/11/2023
|
Baalu
|
3632006WL026185
|
Baalu
|
50611201
|
SBIN0000DOP
|
438
|
438
|
Rejected
|
01/02/2024
|
|
9908835357
|
Account closed
|
|
|
|
49
|
KESAMUDRAM
|
TS-32-006-009-007/010652
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877952
|
23/11/2023
|
Bichhaali
|
3632006WL026185
|
Bichhaali
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
01/02/2024
|
|
9908835356
|
|
Bichhaali
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-009-007/010658
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877955
|
23/11/2023
|
Mangamma
|
3632006WL026185
|
Mangamma
|
50611201
|
SBIN0000DOP
|
438
|
438
|
Processed
|
01/02/2024
|
|
9908835359
|
|
Mangamma
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-009-007/010658
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877954
|
23/11/2023
|
Somla
|
3632006WL026185
|
Somla
|
50611201
|
SBIN0000DOP
|
438
|
438
|
Processed
|
01/02/2024
|
|
9908835358
|
|
Somla
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-009-007/010709
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877959
|
23/11/2023
|
Shanti
|
3632006WL026185
|
Shanti
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
01/02/2024
|
|
9908835225
|
|
Shanti
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-009-007/010709
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877958
|
23/11/2023
|
Venkanna
|
3632006WL026185
|
Venkanna
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
01/02/2024
|
|
9908835224
|
|
Venkanna
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-009-007/010711
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877964
|
23/11/2023
|
Raamu
|
3632006WL026185
|
Raamu
|
50611201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/02/2024
|
|
9908835294
|
|
Raamu
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-009-007/010711
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877961
|
23/11/2023
|
Shaanti
|
3632006WL026185
|
Shaanti
|
50611201
|
SBIN0000DOP
|
579
|
579
|
Processed
|
01/02/2024
|
|
9908835292
|
|
Shaanti
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-009-007/010711
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877963
|
23/11/2023
|
Yaaku
|
3632006WL026185
|
Yaaku
|
50611201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/02/2024
|
|
9908835293
|
|
Yaaku
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-009-007/010712
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877966
|
23/11/2023
|
Vaali
|
3632006WL026185
|
Vaali
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
01/02/2024
|
|
9908835226
|
|
Vaali
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-009-007/010883
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877969
|
23/11/2023
|
Kammli
|
3632006WL026185
|
Kammli
|
50611201
|
SBIN0000DOP
|
702
|
702
|
Processed
|
01/02/2024
|
|
9908835235
|
|
Kammli
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-009-007/010885
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877970
|
23/11/2023
|
Dharma
|
3632006WL026185
|
Dharma
|
50611201
|
SBIN0000DOP
|
702
|
702
|
Processed
|
01/02/2024
|
|
9908835236
|
|
Dharma
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-009-007/011118
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877972
|
23/11/2023
|
Ravi
|
3632006WL026185
|
Ravi
|
50611201
|
SBIN0000DOP
|
946
|
946
|
Processed
|
01/02/2024
|
|
9908835298
|
|
Ravi
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-009-007/011158
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877974
|
23/11/2023
|
komali
|
3632006WL026185
|
komali
|
50611201
|
SBIN0000DOP
|
702
|
702
|
Processed
|
01/02/2024
|
|
9908835238
|
|
komali
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-009-007/011162
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877975
|
23/11/2023
|
Kaila
|
3632006WL026185
|
Kaila
|
50611201
|
SBIN0000DOP
|
702
|
702
|
Processed
|
01/02/2024
|
|
9908835373
|
|
Kaila
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-009-007/011163
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877976
|
23/11/2023
|
Harita
|
3632006WL026185
|
Harita
|
50611201
|
SBIN0000DOP
|
702
|
702
|
Processed
|
01/02/2024
|
|
9908835368
|
|
Harita
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-009-007/011176
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877979
|
23/11/2023
|
Venkanna
|
3632006WL026185
|
Venkanna
|
50611201
|
SBIN0000DOP
|
702
|
702
|
Processed
|
01/02/2024
|
|
9908835237
|
|
Venkanna
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-009-007/011182
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877981
|
23/11/2023
|
Naresh
|
3632006WL026185
|
Naresh
|
50611201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/02/2024
|
|
9908835223
|
|
Naresh
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-009-007/011189
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877984
|
23/11/2023
|
Venknna
|
3632006WL026185
|
Venknna
|
50611201
|
SBIN0000DOP
|
788
|
788
|
Processed
|
01/02/2024
|
|
9908835239
|
|
Venknna
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-012-009/010144
(KOMATIPALLI)
|
3632006000NRG24231120230880377
|
23/11/2023
|
Somayya
|
3632006WL026259
|
Somayya
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835304
|
|
Somayya
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-012-009/010144
(KOMATIPALLI)
|
3632006000NRG24231120230877821
|
23/11/2023
|
Somayya
|
3632006WL026184
|
Somayya
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835303
|
|
Somayya
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-012-009/010144
(KOMATIPALLI)
|
3632006000NRG24231120230877822
|
23/11/2023
|
Venkatalakshmi
|
3632006WL026184
|
Venkatalakshmi
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835306
|
|
Venkatalakshmi
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-012-009/010144
(KOMATIPALLI)
|
3632006000NRG24231120230880378
|
23/11/2023
|
Venkatalakshmi
|
3632006WL026259
|
Venkatalakshmi
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835305
|
|
Venkatalakshmi
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-012-009/010158
(KOMATIPALLI)
|
3632006000NRG24231120230880381
|
23/11/2023
|
Muttilimgayya
|
3632006WL026259
|
Muttilimgayya
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835307
|
|
Muttilimgayya
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-012-009/010158
(KOMATIPALLI)
|
3632006000NRG24231120230880382
|
23/11/2023
|
Vemkatamma
|
3632006WL026259
|
Vemkatamma
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835308
|
|
Vemkatamma
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-012-009/010158
(KOMATIPALLI)
|
3632006000NRG24231120230877824
|
23/11/2023
|
Vemkatamma
|
3632006WL026184
|
Vemkatamma
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835309
|
|
Vemkatamma
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-012-009/010159
(KOMATIPALLI)
|
3632006000NRG24231120230877825
|
23/11/2023
|
Mallayya
|
3632006WL026184
|
Mallayya
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835258
|
|
Mallayya
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-012-009/010159
(KOMATIPALLI)
|
3632006000NRG24231120230880383
|
23/11/2023
|
Mallayya
|
3632006WL026259
|
Mallayya
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835259
|
|
Mallayya
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-012-009/010159
(KOMATIPALLI)
|
3632006000NRG24231120230880384
|
23/11/2023
|
Yaakamma
|
3632006WL026259
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835260
|
|
Yaakamma
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-012-009/010159
(KOMATIPALLI)
|
3632006000NRG24231120230877826
|
23/11/2023
|
Yaakamma
|
3632006WL026184
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835261
|
|
Yaakamma
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-012-009/010161
(KOMATIPALLI)
|
3632006000NRG24231120230877827
|
23/11/2023
|
Kishtayya
|
3632006WL026184
|
Kishtayya
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835312
|
|
Kishtayya
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-012-009/010161
(KOMATIPALLI)
|
3632006000NRG24231120230880385
|
23/11/2023
|
Kishtayya
|
3632006WL026259
|
Kishtayya
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835313
|
|
Kishtayya
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-012-009/010161
(KOMATIPALLI)
|
3632006000NRG24231120230880386
|
23/11/2023
|
Uppalamma
|
3632006WL026259
|
Uppalamma
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835314
|
|
Uppalamma
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-012-009/010161
(KOMATIPALLI)
|
3632006000NRG24231120230877828
|
23/11/2023
|
Uppalamma
|
3632006WL026184
|
Uppalamma
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835315
|
|
Uppalamma
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-012-009/010162
(KOMATIPALLI)
|
3632006000NRG24231120230880389
|
23/11/2023
|
Lakshmi
|
3632006WL026259
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835247
|
|
Lakshmi
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-012-009/010162
(KOMATIPALLI)
|
3632006000NRG24231120230880390
|
23/11/2023
|
Uppalamma
|
3632006WL026259
|
Uppalamma
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835245
|
|
Uppalamma
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-012-009/010162
(KOMATIPALLI)
|
3632006000NRG24231120230877831
|
23/11/2023
|
Uppalamma
|
3632006WL026184
|
Uppalamma
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835246
|
|
Uppalamma
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-012-009/010162
(KOMATIPALLI)
|
3632006000NRG24231120230877830
|
23/11/2023
|
Vemkatesvarlu
|
3632006WL026184
|
Vemkatesvarlu
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835243
|
|
Vemkatesvarlu
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-012-009/010162
(KOMATIPALLI)
|
3632006000NRG24231120230880388
|
23/11/2023
|
Vemkatesvarlu
|
3632006WL026259
|
Vemkatesvarlu
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835244
|
|
Vemkatesvarlu
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-012-009/010164
(KOMATIPALLI)
|
3632006000NRG24231120230880391
|
23/11/2023
|
Narsamma
|
3632006WL026259
|
Narsamma
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835263
|
|
Narsamma
|
()
|
|
88
|
KESAMUDRAM
|
TS-32-006-012-009/010164
(KOMATIPALLI)
|
3632006000NRG24231120230877832
|
23/11/2023
|
Narsamma
|
3632006WL026184
|
Narsamma
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835262
|
|
Narsamma
|
()
|
|
89
|
KESAMUDRAM
|
TS-32-006-012-009/010165
(KOMATIPALLI)
|
3632006000NRG24231120230877834
|
23/11/2023
|
Lakshmi
|
3632006WL026184
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835264
|
|
Lakshmi
|
()
|
|
90
|
KESAMUDRAM
|
TS-32-006-012-009/010165
(KOMATIPALLI)
|
3632006000NRG24231120230880393
|
23/11/2023
|
Lakshmi
|
3632006WL026259
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835265
|
|
Lakshmi
|
()
|
|
91
|
KESAMUDRAM
|
TS-32-006-012-009/010165
(KOMATIPALLI)
|
3632006000NRG24231120230880392
|
23/11/2023
|
Venkatayya
|
3632006WL026259
|
Venkatayya
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835266
|
|
Venkatayya
|
()
|
|
92
|
KESAMUDRAM
|
TS-32-006-012-009/010165
(KOMATIPALLI)
|
3632006000NRG24231120230877833
|
23/11/2023
|
Venkatayya
|
3632006WL026184
|
Venkatayya
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835267
|
|
Venkatayya
|
()
|
|
93
|
KESAMUDRAM
|
TS-32-006-012-009/010167
(KOMATIPALLI)
|
3632006000NRG24231120230880394
|
23/11/2023
|
Kantayya
|
3632006WL026259
|
Kantayya
|
50611201
|
SBIN0000DOP
|
393
|
393
|
Processed
|
01/02/2024
|
|
9908835322
|
|
Kantayya
|
()
|
|
94
|
KESAMUDRAM
|
TS-32-006-012-009/010169
(KOMATIPALLI)
|
3632006000NRG24231120230880396
|
23/11/2023
|
Devamma
|
3632006WL026259
|
Devamma
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835316
|
|
Devamma
|
()
|
|
95
|
KESAMUDRAM
|
TS-32-006-012-009/010169
(KOMATIPALLI)
|
3632006000NRG24231120230877835
|
23/11/2023
|
Devamma
|
3632006WL026184
|
Devamma
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835317
|
|
Devamma
|
()
|
|
96
|
KESAMUDRAM
|
TS-32-006-012-009/010169
(KOMATIPALLI)
|
3632006000NRG24231120230877836
|
23/11/2023
|
Shreenivaas
|
3632006WL026184
|
Shreenivaas
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835318
|
|
Shreenivaas
|
()
|
|
97
|
KESAMUDRAM
|
TS-32-006-012-009/010169
(KOMATIPALLI)
|
3632006000NRG24231120230880397
|
23/11/2023
|
Shreenivaas
|
3632006WL026259
|
Shreenivaas
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835319
|
|
Shreenivaas
|
()
|
|
98
|
KESAMUDRAM
|
TS-32-006-012-009/010172
(KOMATIPALLI)
|
3632006000NRG24231120230880398
|
23/11/2023
|
Raamakka
|
3632006WL026259
|
Raamakka
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835320
|
|
Raamakka
|
()
|
|
99
|
KESAMUDRAM
|
TS-32-006-012-009/010172
(KOMATIPALLI)
|
3632006000NRG24231120230877837
|
23/11/2023
|
Raamakka
|
3632006WL026184
|
Raamakka
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835321
|
|
Raamakka
|
()
|
|
100
|
KESAMUDRAM
|
TS-32-006-012-009/010173
(KOMATIPALLI)
|
3632006000NRG24231120230877839
|
23/11/2023
|
Anil
|
3632006WL026184
|
Anil
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835254
|
|
Anil
|
()
|
|
101
|
KESAMUDRAM
|
TS-32-006-012-009/010173
(KOMATIPALLI)
|
3632006000NRG24231120230880399
|
23/11/2023
|
Anil
|
3632006WL026259
|
Anil
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835255
|
|
Anil
|
()
|
|
102
|
KESAMUDRAM
|
TS-32-006-012-009/010173
(KOMATIPALLI)
|
3632006000NRG24231120230877838
|
23/11/2023
|
Yaakayya
|
3632006WL026184
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835323
|
|
Yaakayya
|
()
|
|
103
|
KESAMUDRAM
|
TS-32-006-012-009/010174
(KOMATIPALLI)
|
3632006000NRG24231120230877841
|
23/11/2023
|
Abraham
|
3632006WL026184
|
Abraham
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835272
|
|
Abraham
|
()
|
|
104
|
KESAMUDRAM
|
TS-32-006-012-009/010174
(KOMATIPALLI)
|
3632006000NRG24231120230880402
|
23/11/2023
|
Abraham
|
3632006WL026259
|
Abraham
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835271
|
|
Abraham
|
()
|
|
105
|
KESAMUDRAM
|
TS-32-006-012-009/010174
(KOMATIPALLI)
|
3632006000NRG24231120230880400
|
23/11/2023
|
Ellamma
|
3632006WL026259
|
Ellamma
|
50611201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
01/02/2024
|
|
9908835269
|
|
Ellamma
|
()
|
|
106
|
KESAMUDRAM
|
TS-32-006-012-009/010174
(KOMATIPALLI)
|
3632006000NRG24231120230877840
|
23/11/2023
|
Ellamma
|
3632006WL026184
|
Ellamma
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835268
|
|
Ellamma
|
()
|
|
107
|
KESAMUDRAM
|
TS-32-006-012-009/010174
(KOMATIPALLI)
|
3632006000NRG24231120230880401
|
23/11/2023
|
Yaakalakshmi
|
3632006WL026259
|
Yaakalakshmi
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835270
|
|
Yaakalakshmi
|
()
|
|
108
|
KESAMUDRAM
|
TS-32-006-012-009/010181
(KOMATIPALLI)
|
3632006000NRG24231120230880404
|
23/11/2023
|
Ellayya
|
3632006WL026259
|
Ellayya
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835311
|
|
Ellayya
|
()
|
|
109
|
KESAMUDRAM
|
TS-32-006-012-009/010181
(KOMATIPALLI)
|
3632006000NRG24231120230877842
|
23/11/2023
|
Ellayya
|
3632006WL026184
|
Ellayya
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835310
|
|
Ellayya
|
()
|
|
110
|
KESAMUDRAM
|
TS-32-006-012-009/010181
(KOMATIPALLI)
|
3632006000NRG24231120230877843
|
23/11/2023
|
Muttamma
|
3632006WL026184
|
Muttamma
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835325
|
|
Muttamma
|
()
|
|
111
|
KESAMUDRAM
|
TS-32-006-012-009/010181
(KOMATIPALLI)
|
3632006000NRG24231120230880405
|
23/11/2023
|
Muttamma
|
3632006WL026259
|
Muttamma
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835324
|
|
Muttamma
|
()
|
|
112
|
KESAMUDRAM
|
TS-32-006-012-009/010185
(KOMATIPALLI)
|
3632006000NRG24231120230877844
|
23/11/2023
|
Venkatamma
|
3632006WL026184
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835351
|
|
Venkatamma
|
()
|
|
113
|
KESAMUDRAM
|
TS-32-006-012-009/010187
(KOMATIPALLI)
|
3632006000NRG24231120230877845
|
23/11/2023
|
Yaakamma
|
3632006WL026184
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835297
|
|
Yaakamma
|
()
|
|
114
|
KESAMUDRAM
|
TS-32-006-012-009/010187
(KOMATIPALLI)
|
3632006000NRG24231120230880406
|
23/11/2023
|
Yaakamma
|
3632006WL026259
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835296
|
|
Yaakamma
|
()
|
|
115
|
KESAMUDRAM
|
TS-32-006-012-009/010189
(KOMATIPALLI)
|
3632006000NRG24231120230880408
|
23/11/2023
|
Jaanayya
|
3632006WL026259
|
Jaanayya
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835327
|
|
Jaanayya
|
()
|
|
116
|
KESAMUDRAM
|
TS-32-006-012-009/010189
(KOMATIPALLI)
|
3632006000NRG24231120230877847
|
23/11/2023
|
Jaanayya
|
3632006WL026184
|
Jaanayya
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835326
|
|
Jaanayya
|
()
|
|
117
|
KESAMUDRAM
|
TS-32-006-012-009/010189
(KOMATIPALLI)
|
3632006000NRG24231120230877849
|
23/11/2023
|
Raaju
|
3632006WL026184
|
Raaju
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835240
|
|
Raaju
|
()
|
|
118
|
KESAMUDRAM
|
TS-32-006-012-009/010189
(KOMATIPALLI)
|
3632006000NRG24231120230877848
|
23/11/2023
|
Sammakka
|
3632006WL026184
|
Sammakka
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835328
|
|
Sammakka
|
()
|
|
119
|
KESAMUDRAM
|
TS-32-006-012-009/010190
(KOMATIPALLI)
|
3632006000NRG24231120230877850
|
23/11/2023
|
Prasaad
|
3632006WL026184
|
Prasaad
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835333
|
|
Prasaad
|
()
|
|
120
|
KESAMUDRAM
|
TS-32-006-012-009/010190
(KOMATIPALLI)
|
3632006000NRG24231120230880409
|
23/11/2023
|
Prasaad
|
3632006WL026259
|
Prasaad
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835334
|
|
Prasaad
|
()
|
|
121
|
KESAMUDRAM
|
TS-32-006-012-009/010190
(KOMATIPALLI)
|
3632006000NRG24231120230880410
|
23/11/2023
|
Suguna
|
3632006WL026259
|
Suguna
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835335
|
|
Suguna
|
()
|
|
122
|
KESAMUDRAM
|
TS-32-006-012-009/010190
(KOMATIPALLI)
|
3632006000NRG24231120230877851
|
23/11/2023
|
Suguna
|
3632006WL026184
|
Suguna
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835336
|
|
Suguna
|
()
|
|
123
|
KESAMUDRAM
|
TS-32-006-012-009/010191
(KOMATIPALLI)
|
3632006000NRG24231120230877854
|
23/11/2023
|
Muttayya
|
3632006WL026184
|
Muttayya
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835329
|
|
Muttayya
|
()
|
|
124
|
KESAMUDRAM
|
TS-32-006-012-009/010191
(KOMATIPALLI)
|
3632006000NRG24231120230880414
|
23/11/2023
|
Muttayya
|
3632006WL026259
|
Muttayya
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835330
|
|
Muttayya
|
()
|
|
125
|
KESAMUDRAM
|
TS-32-006-012-009/010193
(KOMATIPALLI)
|
3632006000NRG24231120230880415
|
23/11/2023
|
Abraham
|
3632006WL026259
|
Abraham
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835248
|
|
Abraham
|
()
|
|
126
|
KESAMUDRAM
|
TS-32-006-012-009/010193
(KOMATIPALLI)
|
3632006000NRG24231120230877855
|
23/11/2023
|
Abraham
|
3632006WL026184
|
Abraham
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835249
|
|
Abraham
|
()
|
|
127
|
KESAMUDRAM
|
TS-32-006-012-009/010193
(KOMATIPALLI)
|
3632006000NRG24231120230877856
|
23/11/2023
|
Sujaata
|
3632006WL026184
|
Sujaata
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835250
|
|
Sujaata
|
()
|
|
128
|
KESAMUDRAM
|
TS-32-006-012-009/010193
(KOMATIPALLI)
|
3632006000NRG24231120230880416
|
23/11/2023
|
Sujaata
|
3632006WL026259
|
Sujaata
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835251
|
|
Sujaata
|
()
|
|
129
|
KESAMUDRAM
|
TS-32-006-012-009/010195
(KOMATIPALLI)
|
3632006000NRG24231120230880419
|
23/11/2023
|
Vemkatamma
|
3632006WL026259
|
Vemkatamma
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835331
|
|
Vemkatamma
|
()
|
|
130
|
KESAMUDRAM
|
TS-32-006-012-009/010195
(KOMATIPALLI)
|
3632006000NRG24231120230877859
|
23/11/2023
|
Vemkatamma
|
3632006WL026184
|
Vemkatamma
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835332
|
|
Vemkatamma
|
()
|
|
131
|
KESAMUDRAM
|
TS-32-006-012-009/010198
(KOMATIPALLI)
|
3632006000NRG24231120230877860
|
23/11/2023
|
Jagan
|
3632006WL026184
|
Jagan
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835276
|
|
Jagan
|
()
|
|
132
|
KESAMUDRAM
|
TS-32-006-012-009/010198
(KOMATIPALLI)
|
3632006000NRG24231120230880420
|
23/11/2023
|
Jagan
|
3632006WL026259
|
Jagan
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835277
|
|
Jagan
|
()
|
|
133
|
KESAMUDRAM
|
TS-32-006-012-009/010199
(KOMATIPALLI)
|
3632006000NRG24231120230880422
|
23/11/2023
|
Anitha
|
3632006WL026259
|
Anitha
|
50611201
|
SBIN0000DOP
|
984
|
984
|
Processed
|
01/02/2024
|
|
9908835256
|
|
Anitha
|
()
|
|
134
|
KESAMUDRAM
|
TS-32-006-012-009/010199
(KOMATIPALLI)
|
3632006000NRG24231120230880421
|
23/11/2023
|
Saavitri
|
3632006WL026259
|
Saavitri
|
50611201
|
SBIN0000DOP
|
984
|
984
|
Processed
|
01/02/2024
|
|
9908835338
|
|
Saavitri
|
()
|
|
135
|
KESAMUDRAM
|
TS-32-006-012-009/010199
(KOMATIPALLI)
|
3632006000NRG24231120230877861
|
23/11/2023
|
Saavitri
|
3632006WL026184
|
Saavitri
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835337
|
|
Saavitri
|
()
|
|
136
|
KESAMUDRAM
|
TS-32-006-012-009/010202
(KOMATIPALLI)
|
3632006000NRG24231120230877863
|
23/11/2023
|
Naagesh
|
3632006WL026184
|
Naagesh
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835340
|
|
Naagesh
|
()
|
|
137
|
KESAMUDRAM
|
TS-32-006-012-009/010202
(KOMATIPALLI)
|
3632006000NRG24231120230880424
|
23/11/2023
|
Naagesh
|
3632006WL026259
|
Naagesh
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835339
|
|
Naagesh
|
()
|
|
138
|
KESAMUDRAM
|
TS-32-006-012-009/010202
(KOMATIPALLI)
|
3632006000NRG24231120230880425
|
23/11/2023
|
Sarojana
|
3632006WL026259
|
Sarojana
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835342
|
|
Sarojana
|
()
|
|
139
|
KESAMUDRAM
|
TS-32-006-012-009/010202
(KOMATIPALLI)
|
3632006000NRG24231120230877864
|
23/11/2023
|
Sarojana
|
3632006WL026184
|
Sarojana
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835341
|
|
Sarojana
|
()
|
|
140
|
KESAMUDRAM
|
TS-32-006-012-009/010203
(KOMATIPALLI)
|
3632006000NRG24231120230877866
|
23/11/2023
|
Venkanna
|
3632006WL026184
|
Venkanna
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835301
|
|
Venkanna
|
()
|
|
141
|
KESAMUDRAM
|
TS-32-006-012-009/010203
(KOMATIPALLI)
|
3632006000NRG24231120230880427
|
23/11/2023
|
Venkanna
|
3632006WL026259
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835302
|
|
Venkanna
|
()
|
|
142
|
KESAMUDRAM
|
TS-32-006-012-009/010204
(KOMATIPALLI)
|
3632006000NRG24231120230880429
|
23/11/2023
|
Narsayya
|
3632006WL026259
|
Narsayya
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835278
|
|
Narsayya
|
()
|
|
143
|
KESAMUDRAM
|
TS-32-006-012-009/010204
(KOMATIPALLI)
|
3632006000NRG24231120230877868
|
23/11/2023
|
Narsayya
|
3632006WL026184
|
Narsayya
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835279
|
|
Narsayya
|
()
|
|
144
|
KESAMUDRAM
|
TS-32-006-012-009/010204
(KOMATIPALLI)
|
3632006000NRG24231120230877869
|
23/11/2023
|
Ramana
|
3632006WL026184
|
Ramana
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835280
|
|
Ramana
|
()
|
|
145
|
KESAMUDRAM
|
TS-32-006-012-009/010204
(KOMATIPALLI)
|
3632006000NRG24231120230880430
|
23/11/2023
|
Ramana
|
3632006WL026259
|
Ramana
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835281
|
|
Ramana
|
()
|
|
146
|
KESAMUDRAM
|
TS-32-006-012-009/010206
(KOMATIPALLI)
|
3632006000NRG24231120230880434
|
23/11/2023
|
Baalayya
|
3632006WL026259
|
Baalayya
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835346
|
|
Baalayya
|
()
|
|
147
|
KESAMUDRAM
|
TS-32-006-012-009/010206
(KOMATIPALLI)
|
3632006000NRG24231120230877872
|
23/11/2023
|
Baalayya
|
3632006WL026184
|
Baalayya
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835345
|
|
Baalayya
|
()
|
|
148
|
KESAMUDRAM
|
TS-32-006-012-009/010206
(KOMATIPALLI)
|
3632006000NRG24231120230877873
|
23/11/2023
|
Laccamma
|
3632006WL026184
|
Laccamma
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835348
|
|
Laccamma
|
()
|
|
149
|
KESAMUDRAM
|
TS-32-006-012-009/010206
(KOMATIPALLI)
|
3632006000NRG24231120230880432
|
23/11/2023
|
Laccamma
|
3632006WL026259
|
Laccamma
|
50611201
|
SBIN0000DOP
|
984
|
984
|
Processed
|
01/02/2024
|
|
9908835347
|
|
Laccamma
|
()
|
|
150
|
KESAMUDRAM
|
TS-32-006-012-009/010206
(KOMATIPALLI)
|
3632006000NRG24231120230880433
|
23/11/2023
|
Laccayya
|
3632006WL026259
|
Laccayya
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835343
|
|
Laccayya
|
()
|
|
151
|
KESAMUDRAM
|
TS-32-006-012-009/010206
(KOMATIPALLI)
|
3632006000NRG24231120230877871
|
23/11/2023
|
Laccayya
|
3632006WL026184
|
Laccayya
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835344
|
|
Laccayya
|
()
|
|
152
|
KESAMUDRAM
|
TS-32-006-012-009/010207
(KOMATIPALLI)
|
3632006000NRG24231120230880435
|
23/11/2023
|
Pramod
|
3632006WL026259
|
Pramod
|
50611201
|
SBIN0000DOP
|
984
|
984
|
Processed
|
01/02/2024
|
|
9908835273
|
|
Pramod
|
()
|
|
153
|
KESAMUDRAM
|
TS-32-006-012-009/010207
(KOMATIPALLI)
|
3632006000NRG24231120230880436
|
23/11/2023
|
Venkatanarsamma
|
3632006WL026259
|
Venkatanarsamma
|
50611201
|
SBIN0000DOP
|
984
|
984
|
Processed
|
01/02/2024
|
|
9908835274
|
|
Venkatanarsamma
|
()
|
|
154
|
KESAMUDRAM
|
TS-32-006-012-009/010207
(KOMATIPALLI)
|
3632006000NRG24231120230877874
|
23/11/2023
|
Venkatanarsamma
|
3632006WL026184
|
Venkatanarsamma
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835275
|
|
Venkatanarsamma
|
()
|
|
155
|
KESAMUDRAM
|
TS-32-006-012-009/010208
(KOMATIPALLI)
|
3632006000NRG24231120230880438
|
23/11/2023
|
Saamel
|
3632006WL026259
|
Saamel
|
50611201
|
SBIN0000DOP
|
393
|
393
|
Processed
|
01/02/2024
|
|
9908835257
|
|
Saamel
|
()
|
|
156
|
KESAMUDRAM
|
TS-32-006-012-009/010208
(KOMATIPALLI)
|
3632006000NRG24231120230880437
|
23/11/2023
|
Vemkatamma
|
3632006WL026259
|
Vemkatamma
|
50611201
|
SBIN0000DOP
|
984
|
984
|
Processed
|
01/02/2024
|
|
9908835350
|
|
Vemkatamma
|
()
|
|
157
|
KESAMUDRAM
|
TS-32-006-012-009/010208
(KOMATIPALLI)
|
3632006000NRG24231120230877875
|
23/11/2023
|
Vemkatamma
|
3632006WL026184
|
Vemkatamma
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835349
|
|
Vemkatamma
|
()
|
|
158
|
KESAMUDRAM
|
TS-32-006-012-009/010209
(KOMATIPALLI)
|
3632006000NRG24231120230877876
|
23/11/2023
|
Raamisvaami
|
3632006WL026184
|
Raamisvaami
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835203
|
|
Raamisvaami
|
()
|
|
159
|
KESAMUDRAM
|
TS-32-006-012-009/010209
(KOMATIPALLI)
|
3632006000NRG24231120230880439
|
23/11/2023
|
Raamisvaami
|
3632006WL026259
|
Raamisvaami
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835202
|
|
Raamisvaami
|
()
|
|
160
|
KESAMUDRAM
|
TS-32-006-012-009/010212
(KOMATIPALLI)
|
3632006000NRG24231120230880441
|
23/11/2023
|
Prameela
|
3632006WL026259
|
Prameela
|
50611201
|
SBIN0000DOP
|
984
|
984
|
Processed
|
01/02/2024
|
|
9908835376
|
|
Prameela
|
()
|
|
161
|
KESAMUDRAM
|
TS-32-006-012-009/010212
(KOMATIPALLI)
|
3632006000NRG24231120230877877
|
23/11/2023
|
Prameela
|
3632006WL026184
|
Prameela
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835375
|
|
Prameela
|
()
|
|
162
|
KESAMUDRAM
|
TS-32-006-012-009/010213
(KOMATIPALLI)
|
3632006000NRG24231120230880443
|
23/11/2023
|
Biksham
|
3632006WL026259
|
Biksham
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835377
|
|
Biksham
|
()
|
|
163
|
KESAMUDRAM
|
TS-32-006-012-009/010213
(KOMATIPALLI)
|
3632006000NRG24231120230880444
|
23/11/2023
|
Narsamma
|
3632006WL026259
|
Narsamma
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835378
|
|
Narsamma
|
()
|
|
164
|
KESAMUDRAM
|
TS-32-006-012-009/010213
(KOMATIPALLI)
|
3632006000NRG24231120230877879
|
23/11/2023
|
Narsamma
|
3632006WL026184
|
Narsamma
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835379
|
|
Narsamma
|
()
|
|
165
|
KESAMUDRAM
|
TS-32-006-012-009/010215
(KOMATIPALLI)
|
3632006000NRG24231120230877880
|
23/11/2023
|
Ellamma
|
3632006WL026184
|
Ellamma
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835204
|
|
Ellamma
|
()
|
|
166
|
KESAMUDRAM
|
TS-32-006-012-009/010215
(KOMATIPALLI)
|
3632006000NRG24231120230880445
|
23/11/2023
|
Ellamma
|
3632006WL026259
|
Ellamma
|
50611201
|
SBIN0000DOP
|
984
|
984
|
Processed
|
01/02/2024
|
|
9908835205
|
|
Ellamma
|
()
|
|
167
|
KESAMUDRAM
|
TS-32-006-012-009/010217
(KOMATIPALLI)
|
3632006000NRG24231120230880447
|
23/11/2023
|
Kousalyaa
|
3632006WL026259
|
Kousalyaa
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835383
|
|
Kousalyaa
|
()
|
|
168
|
KESAMUDRAM
|
TS-32-006-012-009/010217
(KOMATIPALLI)
|
3632006000NRG24231120230877882
|
23/11/2023
|
Kousalyaa
|
3632006WL026184
|
Kousalyaa
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835382
|
|
Kousalyaa
|
()
|
|
169
|
KESAMUDRAM
|
TS-32-006-012-009/010217
(KOMATIPALLI)
|
3632006000NRG24231120230877881
|
23/11/2023
|
Mallayya
|
3632006WL026184
|
Mallayya
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835381
|
|
Mallayya
|
()
|
|
170
|
KESAMUDRAM
|
TS-32-006-012-009/010217
(KOMATIPALLI)
|
3632006000NRG24231120230880446
|
23/11/2023
|
Mallayya
|
3632006WL026259
|
Mallayya
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835380
|
|
Mallayya
|
()
|
|
171
|
KESAMUDRAM
|
TS-32-006-012-009/010494
(KOMATIPALLI)
|
3632006000NRG24231120230880449
|
23/11/2023
|
Narsayya
|
3632006WL026259
|
Narsayya
|
50611201
|
SBIN0000DOP
|
984
|
984
|
Processed
|
01/02/2024
|
|
9908835218
|
|
Narsayya
|
()
|
|
172
|
KESAMUDRAM
|
TS-32-006-012-009/010494
(KOMATIPALLI)
|
3632006000NRG24231120230877884
|
23/11/2023
|
Narsayya
|
3632006WL026184
|
Narsayya
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835219
|
|
Narsayya
|
()
|
|
173
|
KESAMUDRAM
|
TS-32-006-012-009/010494
(KOMATIPALLI)
|
3632006000NRG24231120230877885
|
23/11/2023
|
Venkatanarsamma
|
3632006WL026184
|
Venkatanarsamma
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835299
|
|
Venkatanarsamma
|
()
|
|
174
|
KESAMUDRAM
|
TS-32-006-012-009/010494
(KOMATIPALLI)
|
3632006000NRG24231120230880450
|
23/11/2023
|
Venkatanarsamma
|
3632006WL026259
|
Venkatanarsamma
|
50611201
|
SBIN0000DOP
|
984
|
984
|
Processed
|
01/02/2024
|
|
9908835300
|
|
Venkatanarsamma
|
()
|
|
175
|
KESAMUDRAM
|
TS-32-006-012-009/010522
(KOMATIPALLI)
|
3632006000NRG24231120230880451
|
23/11/2023
|
Raamulu
|
3632006WL026259
|
Raamulu
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835384
|
|
Raamulu
|
()
|
|
176
|
KESAMUDRAM
|
TS-32-006-012-009/010522
(KOMATIPALLI)
|
3632006000NRG24231120230877886
|
23/11/2023
|
Raamulu
|
3632006WL026184
|
Raamulu
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835197
|
|
Raamulu
|
()
|
|
177
|
KESAMUDRAM
|
TS-32-006-012-009/010522
(KOMATIPALLI)
|
3632006000NRG24231120230877888
|
23/11/2023
|
Saalamma
|
3632006WL026184
|
Saalamma
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835242
|
|
Saalamma
|
()
|
|
178
|
KESAMUDRAM
|
TS-32-006-012-009/010522
(KOMATIPALLI)
|
3632006000NRG24231120230880453
|
23/11/2023
|
Saalamma
|
3632006WL026259
|
Saalamma
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835241
|
|
Saalamma
|
()
|
|
179
|
KESAMUDRAM
|
TS-32-006-012-009/010529
(KOMATIPALLI)
|
3632006000NRG24231120230880455
|
23/11/2023
|
Manjula
|
3632006WL026259
|
Manjula
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835200
|
|
Manjula
|
()
|
|
180
|
KESAMUDRAM
|
TS-32-006-012-009/010529
(KOMATIPALLI)
|
3632006000NRG24231120230877890
|
23/11/2023
|
Manjula
|
3632006WL026184
|
Manjula
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835201
|
|
Manjula
|
()
|
|
181
|
KESAMUDRAM
|
TS-32-006-012-009/010529
(KOMATIPALLI)
|
3632006000NRG24231120230877889
|
23/11/2023
|
Yaakasailu
|
3632006WL026184
|
Yaakasailu
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835198
|
|
Yaakasailu
|
()
|
|
182
|
KESAMUDRAM
|
TS-32-006-012-009/010529
(KOMATIPALLI)
|
3632006000NRG24231120230880454
|
23/11/2023
|
Yaakasailu
|
3632006WL026259
|
Yaakasailu
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835199
|
|
Yaakasailu
|
()
|
|
183
|
KESAMUDRAM
|
TS-32-006-012-009/010676
(KOMATIPALLI)
|
3632006000NRG24231120230880456
|
23/11/2023
|
Manga
|
3632006WL026259
|
Manga
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835282
|
|
Manga
|
()
|
|
184
|
KESAMUDRAM
|
TS-32-006-012-009/010676
(KOMATIPALLI)
|
3632006000NRG24231120230877892
|
23/11/2023
|
Manga
|
3632006WL026184
|
Manga
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835283
|
|
Manga
|
()
|
|
185
|
KESAMUDRAM
|
TS-32-006-012-009/010679
(KOMATIPALLI)
|
3632006000NRG24231120230877893
|
23/11/2023
|
Venkatamma
|
3632006WL026184
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835206
|
|
Venkatamma
|
()
|
|
186
|
KESAMUDRAM
|
TS-32-006-012-009/010679
(KOMATIPALLI)
|
3632006000NRG24231120230880457
|
23/11/2023
|
Venkatamma
|
3632006WL026259
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1377
|
1377
|
Processed
|
01/02/2024
|
|
9908835207
|
|
Venkatamma
|
()
|
|
187
|
KESAMUDRAM
|
TS-32-006-012-009/010791
(KOMATIPALLI)
|
3632006000NRG24231120230880458
|
23/11/2023
|
Madaar
|
3632006WL026259
|
Madaar
|
50611201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908835253
|
|
Madaar
|
()
|
|
188
|
KESAMUDRAM
|
TS-32-006-012-009/010791
(KOMATIPALLI)
|
3632006000NRG24231120230877894
|
23/11/2023
|
Madaar
|
3632006WL026184
|
Madaar
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908835252
|
|
Madaar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138784
|
138784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138784
|
138784
|
|
|
|
|
|
|
|