|
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
|
MULUG
|
TS-45-004-004-003/010016
(KASIMDEVIPETA)
|
3645004000NRG24110720230146492
|
13/07/2023
|
Swaroopa
|
3645004WL005141
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/07/2023
|
|
3661952855
|
|
Swaroopa
|
()
|
|
2
|
MULUG
|
TS-45-004-004-003/010016
(KASIMDEVIPETA)
|
3645004000NRG24110720230146493
|
13/07/2023
|
venu
|
3645004WL005141
|
venu
|
50635201
|
SBIN0000DOP
|
647
|
647
|
Processed
|
22/07/2023
|
|
3661953005
|
|
venu
|
()
|
|
3
|
MULUG
|
TS-45-004-004-003/010018
(KASIMDEVIPETA)
|
3645004000NRG24110720230146494
|
13/07/2023
|
Padma
|
3645004WL005141
|
Padma
|
50635201
|
SBIN0000DOP
|
647
|
647
|
Processed
|
22/07/2023
|
|
3661952856
|
|
Padma
|
()
|
|
4
|
MULUG
|
TS-45-004-004-003/010018
(KASIMDEVIPETA)
|
3645004000NRG24110720230146495
|
13/07/2023
|
satesh
|
3645004WL005141
|
satesh
|
50635201
|
SBIN0000DOP
|
647
|
647
|
Processed
|
22/07/2023
|
|
3661953004
|
|
satesh
|
()
|
|
5
|
MULUG
|
TS-45-004-004-003/010023
(KASIMDEVIPETA)
|
3645004000NRG24110720230146496
|
13/07/2023
|
Madhu
|
3645004WL005141
|
Madhu
|
50635201
|
SBIN0000DOP
|
688
|
688
|
Processed
|
22/07/2023
|
|
3661952857
|
|
Madhu
|
()
|
|
6
|
MULUG
|
TS-45-004-004-003/010037
(KASIMDEVIPETA)
|
3645004000NRG24110720230146497
|
13/07/2023
|
Jyothi
|
3645004WL005141
|
Jyothi
|
50635201
|
SBIN0000DOP
|
647
|
647
|
Processed
|
22/07/2023
|
|
3661952858
|
|
Jyothi
|
()
|
|
7
|
MULUG
|
TS-45-004-004-003/010037
(KASIMDEVIPETA)
|
3645004000NRG24110720230146498
|
13/07/2023
|
Pati
|
3645004WL005141
|
Pati
|
50635201
|
SBIN0000DOP
|
647
|
647
|
Processed
|
22/07/2023
|
|
3661952859
|
|
Pati
|
()
|
|
8
|
MULUG
|
TS-45-004-004-003/010071
(KASIMDEVIPETA)
|
3645004000NRG24110720230146499
|
13/07/2023
|
Neela
|
3645004WL005141
|
Neela
|
50635201
|
SBIN0000DOP
|
647
|
647
|
Processed
|
22/07/2023
|
|
3661952826
|
|
Neela
|
()
|
|
9
|
MULUG
|
TS-45-004-004-003/010078
(KASIMDEVIPETA)
|
3645004000NRG24110720230146500
|
13/07/2023
|
Padma
|
3645004WL005141
|
Padma
|
50635201
|
SBIN0000DOP
|
675
|
675
|
Processed
|
22/07/2023
|
|
3661952955
|
|
Padma
|
()
|
|
10
|
MULUG
|
TS-45-004-004-003/010078
(KASIMDEVIPETA)
|
3645004000NRG24110720230146501
|
13/07/2023
|
Shankar
|
3645004WL005141
|
Shankar
|
50635201
|
SBIN0000DOP
|
408
|
408
|
Processed
|
22/07/2023
|
|
3661952954
|
|
Shankar
|
()
|
|
11
|
MULUG
|
TS-45-004-004-003/010079
(KASIMDEVIPETA)
|
3645004000NRG24110720230146502
|
13/07/2023
|
Devendar Rao
|
3645004WL005141
|
Devendar Rao
|
50635201
|
SBIN0000DOP
|
666
|
666
|
Processed
|
22/07/2023
|
|
3661952956
|
|
Devendar Rao
|
()
|
|
12
|
MULUG
|
TS-45-004-004-003/010079
(KASIMDEVIPETA)
|
3645004000NRG24110720230146503
|
13/07/2023
|
Vimala
|
3645004WL005141
|
Vimala
|
50635201
|
SBIN0000DOP
|
666
|
666
|
Processed
|
22/07/2023
|
|
3661952957
|
|
Vimala
|
()
|
|
13
|
MULUG
|
TS-45-004-004-003/010101
(KASIMDEVIPETA)
|
3645004000NRG24110720230146505
|
13/07/2023
|
Komurayya
|
3645004WL005141
|
Komurayya
|
50635201
|
SBIN0000DOP
|
418
|
418
|
Processed
|
22/07/2023
|
|
3661952958
|
|
Komurayya
|
()
|
|
14
|
MULUG
|
TS-45-004-004-003/010101
(KASIMDEVIPETA)
|
3645004000NRG24110720230146506
|
13/07/2023
|
Sunitha
|
3645004WL005141
|
Sunitha
|
50635201
|
SBIN0000DOP
|
418
|
418
|
Processed
|
22/07/2023
|
|
3661952959
|
|
Sunitha
|
()
|
|
15
|
MULUG
|
TS-45-004-004-003/010104
(KASIMDEVIPETA)
|
3645004000NRG24110720230146507
|
13/07/2023
|
Ketha
|
3645004WL005141
|
Ketha
|
50635201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
22/07/2023
|
|
3661952960
|
|
Ketha
|
()
|
|
16
|
MULUG
|
TS-45-004-004-003/010111
(KASIMDEVIPETA)
|
3645004000NRG24110720230146508
|
13/07/2023
|
Raajakka
|
3645004WL005141
|
Raajakka
|
50635201
|
SBIN0000DOP
|
418
|
418
|
Processed
|
22/07/2023
|
|
3661952961
|
|
Raajakka
|
()
|
|
17
|
MULUG
|
TS-45-004-004-003/010131
(KASIMDEVIPETA)
|
3645004000NRG24110720230146509
|
13/07/2023
|
Mairoona
|
3645004WL005141
|
Mairoona
|
50635201
|
SBIN0000DOP
|
675
|
675
|
Processed
|
22/07/2023
|
|
3661953019
|
|
Mairoona
|
()
|
|
18
|
MULUG
|
TS-45-004-004-003/010133
(KASIMDEVIPETA)
|
3645004000NRG24110720230146510
|
13/07/2023
|
Liyaakath
|
3645004WL005141
|
Liyaakath
|
50635201
|
SBIN0000DOP
|
675
|
675
|
Processed
|
22/07/2023
|
|
3661953015
|
|
Liyaakath
|
()
|
|
19
|
MULUG
|
TS-45-004-004-003/010133
(KASIMDEVIPETA)
|
3645004000NRG24110720230146511
|
13/07/2023
|
Subhaana
|
3645004WL005141
|
Subhaana
|
50635201
|
SBIN0000DOP
|
675
|
675
|
Processed
|
22/07/2023
|
|
3661953016
|
|
Subhaana
|
()
|
|
20
|
MULUG
|
TS-45-004-004-003/010148
(KASIMDEVIPETA)
|
3645004000NRG24110720230146512
|
13/07/2023
|
Maarkandeya
|
3645004WL005141
|
Maarkandeya
|
50635201
|
SBIN0000DOP
|
681
|
681
|
Processed
|
22/07/2023
|
|
3661953009
|
|
Maarkandeya
|
()
|
|
21
|
MULUG
|
TS-45-004-004-003/010148
(KASIMDEVIPETA)
|
3645004000NRG24110720230146513
|
13/07/2023
|
Raani
|
3645004WL005141
|
Raani
|
50635201
|
SBIN0000DOP
|
681
|
681
|
Processed
|
22/07/2023
|
|
3661952962
|
|
Raani
|
()
|
|
22
|
MULUG
|
TS-45-004-004-003/010150
(KASIMDEVIPETA)
|
3645004000NRG24110720230146515
|
13/07/2023
|
Komala
|
3645004WL005141
|
Komala
|
50635201
|
SBIN0000DOP
|
674
|
674
|
Processed
|
22/07/2023
|
|
3661952963
|
|
Komala
|
()
|
|
23
|
MULUG
|
TS-45-004-004-003/010150
(KASIMDEVIPETA)
|
3645004000NRG24110720230146514
|
13/07/2023
|
Kommurayya
|
3645004WL005141
|
Kommurayya
|
50635201
|
SBIN0000DOP
|
674
|
674
|
Processed
|
22/07/2023
|
|
3661952827
|
|
Kommurayya
|
()
|
|
24
|
MULUG
|
TS-45-004-004-003/010164
(KASIMDEVIPETA)
|
3645004000NRG24110720230146517
|
13/07/2023
|
Ailakka
|
3645004WL005141
|
Ailakka
|
50635201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
22/07/2023
|
|
3661952965
|
|
Ailakka
|
()
|
|
25
|
MULUG
|
TS-45-004-004-003/010164
(KASIMDEVIPETA)
|
3645004000NRG24110720230146516
|
13/07/2023
|
Odelu
|
3645004WL005141
|
Odelu
|
50635201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
22/07/2023
|
|
3661952964
|
|
Odelu
|
()
|
|
26
|
MULUG
|
TS-45-004-004-003/010168
(KASIMDEVIPETA)
|
3645004000NRG24110720230146519
|
13/07/2023
|
Moulaanabi
|
3645004WL005141
|
Moulaanabi
|
50635201
|
SBIN0000DOP
|
675
|
675
|
Processed
|
22/07/2023
|
|
3661953001
|
|
Moulaanabi
|
()
|
|
27
|
MULUG
|
TS-45-004-004-003/010168
(KASIMDEVIPETA)
|
3645004000NRG24110720230146518
|
13/07/2023
|
Samjaan
|
3645004WL005141
|
Samjaan
|
50635201
|
SBIN0000DOP
|
675
|
675
|
Processed
|
22/07/2023
|
|
3661953000
|
|
Samjaan
|
()
|
|
28
|
MULUG
|
TS-45-004-004-003/010179
(KASIMDEVIPETA)
|
3645004000NRG24110720230146522
|
13/07/2023
|
Hussain Bi
|
3645004WL005141
|
Hussain Bi
|
50635201
|
SBIN0000DOP
|
675
|
675
|
Processed
|
22/07/2023
|
|
3661952966
|
|
Hussain Bi
|
()
|
|
29
|
MULUG
|
TS-45-004-004-003/010189
(KASIMDEVIPETA)
|
3645004000NRG24110720230146523
|
13/07/2023
|
Chinna Swami
|
3645004WL005141
|
Chinna Swami
|
50635201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
22/07/2023
|
|
3661952967
|
|
Chinna Swami
|
()
|
|
30
|
MULUG
|
TS-45-004-004-003/010189
(KASIMDEVIPETA)
|
3645004000NRG24110720230146524
|
13/07/2023
|
Sammakka
|
3645004WL005141
|
Sammakka
|
50635201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
22/07/2023
|
|
3661952968
|
|
Sammakka
|
()
|
|
31
|
MULUG
|
TS-45-004-004-003/010190
(KASIMDEVIPETA)
|
3645004000NRG24110720230146525
|
13/07/2023
|
Haseena
|
3645004WL005141
|
Haseena
|
50635201
|
SBIN0000DOP
|
338
|
338
|
Processed
|
22/07/2023
|
|
3661952969
|
|
Haseena
|
()
|
|
32
|
MULUG
|
TS-45-004-004-003/010199
(KASIMDEVIPETA)
|
3645004000NRG24110720230146526
|
13/07/2023
|
Bhikshapati
|
3645004WL005141
|
Bhikshapati
|
50635201
|
SBIN0000DOP
|
418
|
418
|
Processed
|
22/07/2023
|
|
3661952970
|
|
Bhikshapati
|
()
|
|
33
|
MULUG
|
TS-45-004-004-003/010199
(KASIMDEVIPETA)
|
3645004000NRG24110720230146527
|
13/07/2023
|
Rajita
|
3645004WL005141
|
Rajita
|
50635201
|
SBIN0000DOP
|
418
|
418
|
Processed
|
22/07/2023
|
|
3661952971
|
|
Rajita
|
()
|
|
34
|
MULUG
|
TS-45-004-004-003/010206
(KASIMDEVIPETA)
|
3645004000NRG24110720230146528
|
13/07/2023
|
Abbaas Ali
|
3645004WL005141
|
Abbaas Ali
|
50635201
|
SBIN0000DOP
|
476
|
476
|
Processed
|
22/07/2023
|
|
3661952972
|
|
Abbaas Ali
|
()
|
|
35
|
MULUG
|
TS-45-004-004-003/010206
(KASIMDEVIPETA)
|
3645004000NRG24110720230146529
|
13/07/2023
|
Sameela
|
3645004WL005141
|
Sameela
|
50635201
|
SBIN0000DOP
|
476
|
476
|
Processed
|
22/07/2023
|
|
3661952973
|
|
Sameela
|
()
|
|
36
|
MULUG
|
TS-45-004-004-003/010213
(KASIMDEVIPETA)
|
3645004000NRG24110720230146531
|
13/07/2023
|
Raani
|
3645004WL005141
|
Raani
|
50635201
|
SBIN0000DOP
|
681
|
681
|
Processed
|
22/07/2023
|
|
3661952975
|
|
Raani
|
()
|
|
37
|
MULUG
|
TS-45-004-004-003/010213
(KASIMDEVIPETA)
|
3645004000NRG24110720230146530
|
13/07/2023
|
Sudhakara Raao
|
3645004WL005141
|
Sudhakara Raao
|
50635201
|
SBIN0000DOP
|
681
|
681
|
Processed
|
22/07/2023
|
|
3661952974
|
|
Sudhakara Raao
|
()
|
|
38
|
MULUG
|
TS-45-004-004-003/010215
(KASIMDEVIPETA)
|
3645004000NRG24110720230146532
|
13/07/2023
|
Raaju
|
3645004WL005141
|
Raaju
|
50635201
|
SBIN0000DOP
|
674
|
674
|
Processed
|
22/07/2023
|
|
3661952976
|
|
Raaju
|
()
|
|
39
|
MULUG
|
TS-45-004-004-003/010233
(KASIMDEVIPETA)
|
3645004000NRG24110720230146533
|
13/07/2023
|
Sammyya
|
3645004WL005141
|
Sammyya
|
50635201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
22/07/2023
|
|
3661952977
|
|
Sammyya
|
()
|
|
40
|
MULUG
|
TS-45-004-004-003/010242
(KASIMDEVIPETA)
|
3645004000NRG24110720230146535
|
13/07/2023
|
Linga Rao
|
3645004WL005141
|
Linga Rao
|
50635201
|
SBIN0000DOP
|
666
|
666
|
Processed
|
22/07/2023
|
|
3661952980
|
|
Linga Rao
|
()
|
|
41
|
MULUG
|
TS-45-004-004-003/010243
(KASIMDEVIPETA)
|
3645004000NRG24110720230146536
|
13/07/2023
|
Bharati
|
3645004WL005141
|
Bharati
|
50635201
|
SBIN0000DOP
|
681
|
681
|
Processed
|
22/07/2023
|
|
3661952981
|
|
Bharati
|
()
|
|
42
|
MULUG
|
TS-45-004-004-003/010244
(KASIMDEVIPETA)
|
3645004000NRG24110720230146537
|
13/07/2023
|
Saambaiah
|
3645004WL005141
|
Saambaiah
|
50635201
|
SBIN0000DOP
|
712
|
712
|
Processed
|
22/07/2023
|
|
3661952982
|
|
Saambaiah
|
()
|
|
43
|
MULUG
|
TS-45-004-004-003/010244
(KASIMDEVIPETA)
|
3645004000NRG24110720230146539
|
13/07/2023
|
Srikanth
|
3645004WL005141
|
Srikanth
|
50635201
|
SBIN0000DOP
|
712
|
712
|
Processed
|
22/07/2023
|
|
3661952984
|
|
Srikanth
|
()
|
|
44
|
MULUG
|
TS-45-004-004-003/010244
(KASIMDEVIPETA)
|
3645004000NRG24110720230146538
|
13/07/2023
|
Swaroopa
|
3645004WL005141
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
712
|
712
|
Processed
|
22/07/2023
|
|
3661952983
|
|
Swaroopa
|
()
|
|
45
|
MULUG
|
TS-45-004-004-003/010256
(KASIMDEVIPETA)
|
3645004000NRG24110720230146540
|
13/07/2023
|
Sampat
|
3645004WL005141
|
Sampat
|
50635201
|
SBIN0000DOP
|
418
|
418
|
Processed
|
22/07/2023
|
|
3661952985
|
|
Sampat
|
()
|
|
46
|
MULUG
|
TS-45-004-004-003/010256
(KASIMDEVIPETA)
|
3645004000NRG24110720230146541
|
13/07/2023
|
Swapna
|
3645004WL005141
|
Swapna
|
50635201
|
SBIN0000DOP
|
418
|
418
|
Processed
|
22/07/2023
|
|
3661952986
|
|
Swapna
|
()
|
|
47
|
MULUG
|
TS-45-004-004-003/010264
(KASIMDEVIPETA)
|
3645004000NRG24110720230146543
|
13/07/2023
|
Kasim
|
3645004WL005141
|
Kasim
|
50635201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
22/07/2023
|
|
3661953010
|
|
Kasim
|
()
|
|
48
|
MULUG
|
TS-45-004-004-003/010264
(KASIMDEVIPETA)
|
3645004000NRG24110720230146542
|
13/07/2023
|
Vijaya
|
3645004WL005141
|
Vijaya
|
50635201
|
SBIN0000DOP
|
685
|
685
|
Processed
|
22/07/2023
|
|
3661952875
|
|
Vijaya
|
()
|
|
49
|
MULUG
|
TS-45-004-004-003/010310
(KASIMDEVIPETA)
|
3645004000NRG24110720230146545
|
13/07/2023
|
Raajamallu
|
3645004WL005141
|
Raajamallu
|
50635201
|
SBIN0000DOP
|
516
|
516
|
Processed
|
22/07/2023
|
|
3661952876
|
|
Raajamallu
|
()
|
|
50
|
MULUG
|
TS-45-004-004-003/010312
(KASIMDEVIPETA)
|
3645004000NRG24110720230146546
|
13/07/2023
|
Vijaya
|
3645004WL005141
|
Vijaya
|
50635201
|
SBIN0000DOP
|
666
|
666
|
Processed
|
22/07/2023
|
|
3661952877
|
|
Vijaya
|
()
|
|
51
|
MULUG
|
TS-45-004-004-003/010314
(KASIMDEVIPETA)
|
3645004000NRG24110720230146547
|
13/07/2023
|
Raghupati
|
3645004WL005141
|
Raghupati
|
50635201
|
SBIN0000DOP
|
516
|
516
|
Processed
|
22/07/2023
|
|
3661952878
|
|
Raghupati
|
()
|
|
52
|
MULUG
|
TS-45-004-004-003/010314
(KASIMDEVIPETA)
|
3645004000NRG24110720230146548
|
13/07/2023
|
Rajitha
|
3645004WL005141
|
Rajitha
|
50635201
|
SBIN0000DOP
|
688
|
688
|
Processed
|
22/07/2023
|
|
3661952879
|
|
Rajitha
|
()
|
|
53
|
MULUG
|
TS-45-004-004-003/010321
(KASIMDEVIPETA)
|
3645004000NRG24110720230146549
|
13/07/2023
|
Lingaiah
|
3645004WL005141
|
Lingaiah
|
50635201
|
SBIN0000DOP
|
516
|
516
|
Processed
|
22/07/2023
|
|
3661952880
|
|
Lingaiah
|
()
|
|
54
|
MULUG
|
TS-45-004-004-003/010324
(KASIMDEVIPETA)
|
3645004000NRG24110720230146550
|
13/07/2023
|
Mogili
|
3645004WL005141
|
Mogili
|
50635201
|
SBIN0000DOP
|
674
|
674
|
Processed
|
22/07/2023
|
|
3661952881
|
|
Mogili
|
()
|
|
55
|
MULUG
|
TS-45-004-004-003/010324
(KASIMDEVIPETA)
|
3645004000NRG24110720230146551
|
13/07/2023
|
Sammakka
|
3645004WL005141
|
Sammakka
|
50635201
|
SBIN0000DOP
|
674
|
674
|
Processed
|
22/07/2023
|
|
3661952828
|
|
Sammakka
|
()
|
|
56
|
MULUG
|
TS-45-004-004-003/010324
(KASIMDEVIPETA)
|
3645004000NRG24110720230146552
|
13/07/2023
|
Vijaya
|
3645004WL005141
|
Vijaya
|
50635201
|
SBIN0000DOP
|
674
|
674
|
Processed
|
22/07/2023
|
|
3661952829
|
|
Vijaya
|
()
|
|
57
|
MULUG
|
TS-45-004-004-003/010332
(KASIMDEVIPETA)
|
3645004000NRG24110720230146554
|
13/07/2023
|
Rama
|
3645004WL005141
|
Rama
|
50635201
|
SBIN0000DOP
|
712
|
712
|
Processed
|
22/07/2023
|
|
3661952883
|
|
Rama
|
()
|
|
58
|
MULUG
|
TS-45-004-004-003/010332
(KASIMDEVIPETA)
|
3645004000NRG24110720230146553
|
13/07/2023
|
Ravi
|
3645004WL005141
|
Ravi
|
50635201
|
SBIN0000DOP
|
712
|
712
|
Processed
|
22/07/2023
|
|
3661952882
|
|
Ravi
|
()
|
|
59
|
MULUG
|
TS-45-004-004-003/010333
(KASIMDEVIPETA)
|
3645004000NRG24110720230146555
|
13/07/2023
|
Linga Swaami
|
3645004WL005141
|
Linga Swaami
|
50635201
|
SBIN0000DOP
|
647
|
647
|
Processed
|
22/07/2023
|
|
3661953006
|
|
Linga Swaami
|
()
|
|
60
|
MULUG
|
TS-45-004-004-003/010333
(KASIMDEVIPETA)
|
3645004000NRG24110720230146556
|
13/07/2023
|
Rama
|
3645004WL005141
|
Rama
|
50635201
|
SBIN0000DOP
|
647
|
647
|
Processed
|
22/07/2023
|
|
3661953007
|
|
Rama
|
()
|
|
61
|
MULUG
|
TS-45-004-004-003/010339
(KASIMDEVIPETA)
|
3645004000NRG24110720230146557
|
13/07/2023
|
Ailayya
|
3645004WL005141
|
Ailayya
|
50635201
|
SBIN0000DOP
|
476
|
476
|
Processed
|
22/07/2023
|
|
3661952884
|
|
Ailayya
|
()
|
|
62
|
MULUG
|
TS-45-004-004-003/010339
(KASIMDEVIPETA)
|
3645004000NRG24110720230146558
|
13/07/2023
|
Raani
|
3645004WL005141
|
Raani
|
50635201
|
SBIN0000DOP
|
476
|
476
|
Processed
|
22/07/2023
|
|
3661952885
|
|
Raani
|
()
|
|
63
|
MULUG
|
TS-45-004-004-003/010360
(KASIMDEVIPETA)
|
3645004000NRG24110720230146560
|
13/07/2023
|
Prameela
|
3645004WL005141
|
Prameela
|
50635201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
22/07/2023
|
|
3661952887
|
|
Prameela
|
()
|
|
64
|
MULUG
|
TS-45-004-004-003/010360
(KASIMDEVIPETA)
|
3645004000NRG24110720230146559
|
13/07/2023
|
Swami
|
3645004WL005141
|
Swami
|
50635201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
22/07/2023
|
|
3661952886
|
|
Swami
|
()
|
|
65
|
MULUG
|
TS-45-004-004-003/010361
(KASIMDEVIPETA)
|
3645004000NRG24110720230146562
|
13/07/2023
|
Hanmanth
|
3645004WL005141
|
Hanmanth
|
50635201
|
SBIN0000DOP
|
712
|
712
|
Processed
|
22/07/2023
|
|
3661953008
|
|
Hanmanth
|
()
|
|
66
|
MULUG
|
TS-45-004-004-003/010361
(KASIMDEVIPETA)
|
3645004000NRG24110720230146561
|
13/07/2023
|
Lakshmi
|
3645004WL005141
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
712
|
712
|
Processed
|
22/07/2023
|
|
3661952888
|
|
Lakshmi
|
()
|
|
67
|
MULUG
|
TS-45-004-004-003/010382
(KASIMDEVIPETA)
|
3645004000NRG24110720230146564
|
13/07/2023
|
Srinu
|
3645004WL005141
|
Srinu
|
50635201
|
SBIN0000DOP
|
408
|
408
|
Processed
|
22/07/2023
|
|
3661952890
|
|
Srinu
|
()
|
|
68
|
MULUG
|
TS-45-004-004-003/010382
(KASIMDEVIPETA)
|
3645004000NRG24110720230146563
|
13/07/2023
|
Sumalatha
|
3645004WL005141
|
Sumalatha
|
50635201
|
SBIN0000DOP
|
647
|
647
|
Processed
|
22/07/2023
|
|
3661952889
|
|
Sumalatha
|
()
|
|
69
|
MULUG
|
TS-45-004-004-003/010412
(KASIMDEVIPETA)
|
3645004000NRG24110720230146565
|
13/07/2023
|
Lakshmi
|
3645004WL005141
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
418
|
418
|
Processed
|
22/07/2023
|
|
3661952891
|
|
Lakshmi
|
()
|
|
70
|
MULUG
|
TS-45-004-004-003/010422
(KASIMDEVIPETA)
|
3645004000NRG24110720230146566
|
13/07/2023
|
Devendar
|
3645004WL005141
|
Devendar
|
50635201
|
SBIN0000DOP
|
179
|
179
|
Processed
|
22/07/2023
|
|
3661952892
|
|
Devendar
|
()
|
|
71
|
MULUG
|
TS-45-004-004-003/010422
(KASIMDEVIPETA)
|
3645004000NRG24110720230146567
|
13/07/2023
|
Ramadevi
|
3645004WL005141
|
Ramadevi
|
50635201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
22/07/2023
|
|
3661952893
|
|
Ramadevi
|
()
|
|
72
|
MULUG
|
TS-45-004-004-003/010424
(KASIMDEVIPETA)
|
3645004000NRG24110720230146568
|
13/07/2023
|
Sujatha
|
3645004WL005141
|
Sujatha
|
50635201
|
SBIN0000DOP
|
716
|
716
|
Processed
|
22/07/2023
|
|
3661952894
|
|
Sujatha
|
()
|
|
73
|
MULUG
|
TS-45-004-004-003/010432
(KASIMDEVIPETA)
|
3645004000NRG24110720230146569
|
13/07/2023
|
Sumalata
|
3645004WL005141
|
Sumalata
|
50635201
|
SBIN0000DOP
|
647
|
647
|
Processed
|
22/07/2023
|
|
3661952895
|
|
Sumalata
|
()
|
|
74
|
MULUG
|
TS-45-004-004-003/010442
(KASIMDEVIPETA)
|
3645004000NRG24110720230146570
|
13/07/2023
|
Srinu
|
3645004WL005141
|
Srinu
|
50635201
|
SBIN0000DOP
|
476
|
476
|
Processed
|
22/07/2023
|
|
3661952896
|
|
Srinu
|
()
|
|
75
|
MULUG
|
TS-45-004-004-003/010442
(KASIMDEVIPETA)
|
3645004000NRG24110720230146571
|
13/07/2023
|
Sumalatha
|
3645004WL005141
|
Sumalatha
|
50635201
|
SBIN0000DOP
|
476
|
476
|
Processed
|
22/07/2023
|
|
3661953011
|
|
Sumalatha
|
()
|
|
76
|
MULUG
|
TS-45-004-004-003/010495
(KASIMDEVIPETA)
|
3645004000NRG24110720230146572
|
13/07/2023
|
Swamy Rao
|
3645004WL005141
|
Swamy Rao
|
50635201
|
SBIN0000DOP
|
681
|
681
|
Processed
|
22/07/2023
|
|
3661953012
|
|
Swamy Rao
|
()
|
|
77
|
MULUG
|
TS-45-004-004-003/010495
(KASIMDEVIPETA)
|
3645004000NRG24110720230146573
|
13/07/2023
|
Vimala
|
3645004WL005141
|
Vimala
|
50635201
|
SBIN0000DOP
|
681
|
681
|
Processed
|
22/07/2023
|
|
3661952897
|
|
Vimala
|
()
|
|
78
|
MULUG
|
TS-45-004-004-003/010497
(KASIMDEVIPETA)
|
3645004000NRG24110720230146575
|
13/07/2023
|
Bharathi
|
3645004WL005141
|
Bharathi
|
50635201
|
SBIN0000DOP
|
666
|
666
|
Processed
|
22/07/2023
|
|
3661952898
|
|
Bharathi
|
()
|
|
79
|
MULUG
|
TS-45-004-004-003/010497
(KASIMDEVIPETA)
|
3645004000NRG24110720230146574
|
13/07/2023
|
Sudhakar Rao
|
3645004WL005141
|
Sudhakar Rao
|
50635201
|
SBIN0000DOP
|
666
|
666
|
Processed
|
22/07/2023
|
|
3661953013
|
|
Sudhakar Rao
|
()
|
|
80
|
MULUG
|
TS-45-004-004-003/010501
(KASIMDEVIPETA)
|
3645004000NRG24110720230146576
|
13/07/2023
|
Rajiya
|
3645004WL005141
|
Rajiya
|
50635201
|
SBIN0000DOP
|
675
|
675
|
Processed
|
22/07/2023
|
|
3661952899
|
|
Rajiya
|
()
|
|
81
|
MULUG
|
TS-45-004-004-003/010503
(KASIMDEVIPETA)
|
3645004000NRG24110720230146577
|
13/07/2023
|
Raadakka
|
3645004WL005141
|
Raadakka
|
50635201
|
SBIN0000DOP
|
688
|
688
|
Processed
|
22/07/2023
|
|
3661952900
|
|
Raadakka
|
()
|
|
82
|
MULUG
|
TS-45-004-004-003/010503
(KASIMDEVIPETA)
|
3645004000NRG24110720230146578
|
13/07/2023
|
Swamy
|
3645004WL005141
|
Swamy
|
50635201
|
SBIN0000DOP
|
688
|
688
|
Processed
|
22/07/2023
|
|
3661952901
|
|
Swamy
|
()
|
|
83
|
MULUG
|
TS-45-004-004-003/010509
(KASIMDEVIPETA)
|
3645004000NRG24110720230146580
|
13/07/2023
|
Narasimharaamulu
|
3645004WL005141
|
Narasimharaamulu
|
50635201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/07/2023
|
|
3661952903
|
|
Narasimharaamulu
|
()
|
|
84
|
MULUG
|
TS-45-004-004-003/010509
(KASIMDEVIPETA)
|
3645004000NRG24110720230146579
|
13/07/2023
|
Shanta
|
3645004WL005141
|
Shanta
|
50635201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/07/2023
|
|
3661952902
|
|
Shanta
|
()
|
|
85
|
MULUG
|
TS-45-004-004-003/010510
(KASIMDEVIPETA)
|
3645004000NRG24110720230146581
|
13/07/2023
|
Padma
|
3645004WL005141
|
Padma
|
50635201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
22/07/2023
|
|
3661952904
|
|
Padma
|
()
|
|
86
|
MULUG
|
TS-45-004-004-003/010523
(KASIMDEVIPETA)
|
3645004000NRG24110720230146583
|
13/07/2023
|
Sooramma
|
3645004WL005141
|
Sooramma
|
50635201
|
SBIN0000DOP
|
681
|
681
|
Processed
|
22/07/2023
|
|
3661953003
|
|
Sooramma
|
()
|
|
87
|
MULUG
|
TS-45-004-004-003/010523
(KASIMDEVIPETA)
|
3645004000NRG24110720230146582
|
13/07/2023
|
Swamy Rao
|
3645004WL005141
|
Swamy Rao
|
50635201
|
SBIN0000DOP
|
681
|
681
|
Processed
|
22/07/2023
|
|
3661953002
|
|
Swamy Rao
|
()
|
|
88
|
MULUG
|
TS-45-004-004-003/010529
(KASIMDEVIPETA)
|
3645004000NRG24110720230146584
|
13/07/2023
|
Lakshmi
|
3645004WL005141
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
22/07/2023
|
|
3661952905
|
|
Lakshmi
|
()
|
|
89
|
MULUG
|
TS-45-004-004-003/010552
(KASIMDEVIPETA)
|
3645004000NRG24110720230146586
|
13/07/2023
|
padma
|
3645004WL005141
|
padma
|
50635201
|
SBIN0000DOP
|
666
|
666
|
Processed
|
22/07/2023
|
|
3661952906
|
|
padma
|
()
|
|
90
|
MULUG
|
TS-45-004-004-003/010552
(KASIMDEVIPETA)
|
3645004000NRG24110720230146585
|
13/07/2023
|
sampath rao
|
3645004WL005141
|
sampath rao
|
50635201
|
SBIN0000DOP
|
666
|
666
|
Processed
|
22/07/2023
|
|
3661953014
|
|
sampath rao
|
()
|
|
91
|
MULUG
|
TS-45-004-004-003/010574
(KASIMDEVIPETA)
|
3645004000NRG24110720230146587
|
13/07/2023
|
Ketha
|
3645004WL005141
|
Ketha
|
50635201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
22/07/2023
|
|
3661952907
|
|
Ketha
|
()
|
|
92
|
MULUG
|
TS-45-004-004-003/010583
(KASIMDEVIPETA)
|
3645004000NRG24110720230146588
|
13/07/2023
|
Bisimilla
|
3645004WL005141
|
Bisimilla
|
50635201
|
SBIN0000DOP
|
169
|
169
|
Processed
|
22/07/2023
|
|
3661952908
|
|
Bisimilla
|
()
|
|
93
|
MULUG
|
TS-45-004-004-003/010630
(KASIMDEVIPETA)
|
3645004000NRG24110720230146591
|
13/07/2023
|
Mahendar
|
3645004WL005141
|
Mahendar
|
50635201
|
SBIN0000DOP
|
712
|
712
|
Processed
|
22/07/2023
|
|
3661952979
|
|
Mahendar
|
()
|
|
94
|
MULUG
|
TS-45-004-004-003/010632
(KASIMDEVIPETA)
|
3645004000NRG24110720230146594
|
13/07/2023
|
Lakshmi
|
3645004WL005141
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
22/07/2023
|
|
3661953017
|
|
Lakshmi
|
()
|
|
95
|
MULUG
|
TS-45-004-004-003/010632
(KASIMDEVIPETA)
|
3645004000NRG24110720230146593
|
13/07/2023
|
Raajayya
|
3645004WL005141
|
Raajayya
|
50635201
|
SBIN0000DOP
|
712
|
712
|
Processed
|
22/07/2023
|
|
3661953018
|
|
Raajayya
|
()
|
|
96
|
MULUG
|
TS-45-004-004-003/010634
(KASIMDEVIPETA)
|
3645004000NRG24110720230146595
|
13/07/2023
|
Odelu
|
3645004WL005141
|
Odelu
|
50635201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
22/07/2023
|
|
3661952978
|
|
Odelu
|
()
|
|
97
|
MULUG
|
TS-45-004-004-003/030138
(KASIMDEVIPETA)
|
3645004000NRG24110720230146598
|
13/07/2023
|
Rajita
|
3645004WL005141
|
Rajita
|
50635201
|
SBIN0000DOP
|
681
|
681
|
Processed
|
22/07/2023
|
|
3661952830
|
|
Rajita
|
()
|
|
98
|
MULUG
|
TS-45-004-017-012/050077
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230147972
|
13/07/2023
|
Sarojana
|
3645004WL005195
|
Sarojana
|
50635201
|
SBIN0000DOP
|
247
|
247
|
Processed
|
22/07/2023
|
|
3661952847
|
|
Sarojana
|
()
|
|
99
|
MULUG
|
TS-45-004-017-012/050087
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230147973
|
13/07/2023
|
Vinoda
|
3645004WL005195
|
Vinoda
|
50635201
|
SBIN0000DOP
|
247
|
247
|
Processed
|
22/07/2023
|
|
3661952848
|
|
Vinoda
|
()
|
|
100
|
MULUG
|
TS-45-004-017-012/050091
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230147974
|
13/07/2023
|
Lakshmi
|
3645004WL005195
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
22/07/2023
|
|
3661952849
|
|
Lakshmi
|
()
|
|
101
|
MULUG
|
TS-45-004-017-012/050105
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230147975
|
13/07/2023
|
Raaju
|
3645004WL005195
|
Raaju
|
50635201
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
22/07/2023
|
|
3661952999
|
|
Raaju
|
()
|
|
102
|
MULUG
|
TS-45-004-017-012/050105
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230147976
|
13/07/2023
|
Somli
|
3645004WL005195
|
Somli
|
50635201
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
22/07/2023
|
|
3661952990
|
|
Somli
|
()
|
|
103
|
MULUG
|
TS-45-004-017-012/050133
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230147977
|
13/07/2023
|
Paaram Simg
|
3645004WL005195
|
Paaram Simg
|
50635201
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
22/07/2023
|
|
3661952850
|
|
Paaram Simg
|
()
|
|
104
|
MULUG
|
TS-45-004-017-012/050164
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230147980
|
13/07/2023
|
Eerya Naayak
|
3645004WL005195
|
Eerya Naayak
|
50635201
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
22/07/2023
|
|
3661952851
|
|
Eerya Naayak
|
()
|
|
105
|
MULUG
|
TS-45-004-017-012/050166
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230147981
|
13/07/2023
|
Sammakka
|
3645004WL005195
|
Sammakka
|
50635201
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
22/07/2023
|
|
3661952840
|
|
Sammakka
|
()
|
|
106
|
MULUG
|
TS-45-004-017-012/050167
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230147982
|
13/07/2023
|
Narsi
|
3645004WL005195
|
Narsi
|
50635201
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
22/07/2023
|
|
3661952852
|
|
Narsi
|
()
|
|
107
|
MULUG
|
TS-45-004-017-012/050178
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230147983
|
13/07/2023
|
bhadru
|
3645004WL005195
|
bhadru
|
50635201
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
22/07/2023
|
|
3661952853
|
|
bhadru
|
()
|
|
108
|
MULUG
|
TS-45-004-017-012/050235
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230147985
|
13/07/2023
|
Saraswati
|
3645004WL005195
|
Saraswati
|
50635201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
22/07/2023
|
|
3661952822
|
|
Saraswati
|
()
|
|
109
|
MULUG
|
TS-45-004-017-012/050242
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230147987
|
13/07/2023
|
Komala
|
3645004WL005195
|
Komala
|
50635201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
22/07/2023
|
|
3661952860
|
|
Komala
|
()
|
|
110
|
MULUG
|
TS-45-004-017-012/050242
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230147986
|
13/07/2023
|
Raamaswaami
|
3645004WL005195
|
Raamaswaami
|
50635201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
22/07/2023
|
|
3661952854
|
|
Raamaswaami
|
()
|
|
111
|
MULUG
|
TS-45-004-017-012/050253
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230147989
|
13/07/2023
|
Rama
|
3645004WL005195
|
Rama
|
50635201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
22/07/2023
|
|
3661953020
|
|
Rama
|
()
|
|
112
|
MULUG
|
TS-45-004-017-012/050254
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230147990
|
13/07/2023
|
Kousalya
|
3645004WL005195
|
Kousalya
|
50635201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
22/07/2023
|
|
3661952991
|
|
Kousalya
|
()
|
|
113
|
MULUG
|
TS-45-004-017-012/050280
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230147992
|
13/07/2023
|
Lalita
|
3645004WL005195
|
Lalita
|
50635201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
22/07/2023
|
|
3661952824
|
|
Lalita
|
()
|
|
114
|
MULUG
|
TS-45-004-017-012/050280
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230147991
|
13/07/2023
|
Raghupati
|
3645004WL005195
|
Raghupati
|
50635201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
22/07/2023
|
|
3661952987
|
|
Raghupati
|
()
|
|
115
|
MULUG
|
TS-45-004-017-012/050281
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230147993
|
13/07/2023
|
Saambayya
|
3645004WL005195
|
Saambayya
|
50635201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
22/07/2023
|
|
3661952992
|
|
Saambayya
|
()
|
|
116
|
MULUG
|
TS-45-004-017-012/050281
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230147994
|
13/07/2023
|
soundaraya
|
3645004WL005195
|
soundaraya
|
50635201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
22/07/2023
|
|
3661952993
|
|
soundaraya
|
()
|
|
117
|
MULUG
|
TS-45-004-017-012/050300
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230147996
|
13/07/2023
|
Ravimdar
|
3645004WL005195
|
Ravimdar
|
50635201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
22/07/2023
|
|
3661952989
|
|
Ravimdar
|
()
|
|
118
|
MULUG
|
TS-45-004-017-012/050300
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230147995
|
13/07/2023
|
Saraswati
|
3645004WL005195
|
Saraswati
|
50635201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
22/07/2023
|
|
3661952823
|
|
Saraswati
|
()
|
|
119
|
MULUG
|
TS-45-004-017-012/050301
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230147997
|
13/07/2023
|
Lakshmi
|
3645004WL005195
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
22/07/2023
|
|
3661952861
|
|
Lakshmi
|
()
|
|
120
|
MULUG
|
TS-45-004-017-012/050301
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230147998
|
13/07/2023
|
Shamkarayya
|
3645004WL005195
|
Shamkarayya
|
50635201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
22/07/2023
|
|
3661952862
|
|
Shamkarayya
|
()
|
|
121
|
MULUG
|
TS-45-004-017-012/050302
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230147999
|
13/07/2023
|
Sammakka
|
3645004WL005195
|
Sammakka
|
50635201
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
22/07/2023
|
|
3661952863
|
|
Sammakka
|
()
|
|
122
|
MULUG
|
TS-45-004-017-012/050313
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230148000
|
13/07/2023
|
Sarala
|
3645004WL005195
|
Sarala
|
50635201
|
SBIN0000DOP
|
987
|
987
|
Processed
|
22/07/2023
|
|
3661952994
|
|
Sarala
|
()
|
|
123
|
MULUG
|
TS-45-004-017-012/050319
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230148001
|
13/07/2023
|
Sakru
|
3645004WL005195
|
Sakru
|
50635201
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
22/07/2023
|
|
3661952832
|
|
Sakru
|
()
|
|
124
|
MULUG
|
TS-45-004-017-012/050321
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230148002
|
13/07/2023
|
Sitaali
|
3645004WL005195
|
Sitaali
|
50635201
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
22/07/2023
|
|
3661952864
|
|
Sitaali
|
()
|
|
125
|
MULUG
|
TS-45-004-017-012/050334
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230148005
|
13/07/2023
|
Raajamouli
|
3645004WL005195
|
Raajamouli
|
50635201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
22/07/2023
|
|
3661952996
|
|
Raajamouli
|
()
|
|
126
|
MULUG
|
TS-45-004-017-012/050334
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230148004
|
13/07/2023
|
Ramaadevi
|
3645004WL005195
|
Ramaadevi
|
50635201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
22/07/2023
|
|
3661952995
|
|
Ramaadevi
|
()
|
|
127
|
MULUG
|
TS-45-004-017-012/050335
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230148006
|
13/07/2023
|
Sammakka
|
3645004WL005195
|
Sammakka
|
50635201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
22/07/2023
|
|
3661952865
|
|
Sammakka
|
()
|
|
128
|
MULUG
|
TS-45-004-017-012/050337
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230148007
|
13/07/2023
|
Raajeshwari
|
3645004WL005195
|
Raajeshwari
|
50635201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
22/07/2023
|
|
3661952866
|
|
Raajeshwari
|
()
|
|
129
|
MULUG
|
TS-45-004-017-012/050342
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230148009
|
13/07/2023
|
Saamki
|
3645004WL005195
|
Saamki
|
50635201
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
22/07/2023
|
|
3661952833
|
|
Saamki
|
()
|
|
130
|
MULUG
|
TS-45-004-017-012/050395
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230148010
|
13/07/2023
|
Tirupatamma
|
3645004WL005195
|
Tirupatamma
|
50635201
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
22/07/2023
|
|
3661952818
|
|
Tirupatamma
|
()
|
|
131
|
MULUG
|
TS-45-004-017-012/050418
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230148011
|
13/07/2023
|
Swaroopa
|
3645004WL005195
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
22/07/2023
|
|
3661952817
|
|
Swaroopa
|
()
|
|
132
|
MULUG
|
TS-45-004-017-012/050420
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230148012
|
13/07/2023
|
Jagan Mohan Reddy
|
3645004WL005195
|
Jagan Mohan Reddy
|
50635201
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
22/07/2023
|
|
3661952868
|
|
Jagan Mohan Reddy
|
()
|
|
133
|
MULUG
|
TS-45-004-017-012/050420
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230148013
|
13/07/2023
|
Vinodha
|
3645004WL005195
|
Vinodha
|
50635201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
22/07/2023
|
|
3661952867
|
|
Vinodha
|
()
|
|
134
|
MULUG
|
TS-45-004-017-012/050462
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230148015
|
13/07/2023
|
Lalita
|
3645004WL005195
|
Lalita
|
50635201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
22/07/2023
|
|
3661952869
|
|
Lalita
|
()
|
|
135
|
MULUG
|
TS-45-004-017-012/050540
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230148016
|
13/07/2023
|
Lacciraam
|
3645004WL005195
|
Lacciraam
|
50635201
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
22/07/2023
|
|
3661952870
|
|
Lacciraam
|
()
|
|
136
|
MULUG
|
TS-45-004-017-012/050540
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230148017
|
13/07/2023
|
Sammakka
|
3645004WL005195
|
Sammakka
|
50635201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
22/07/2023
|
|
3661952871
|
|
Sammakka
|
()
|
|
137
|
MULUG
|
TS-45-004-017-012/050553
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230148018
|
13/07/2023
|
Lakshmi
|
3645004WL005195
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
22/07/2023
|
|
3661952988
|
|
Lakshmi
|
()
|
|
138
|
MULUG
|
TS-45-004-017-012/050565
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230148019
|
13/07/2023
|
Padma
|
3645004WL005195
|
Padma
|
50635201
|
SBIN0000DOP
|
740
|
740
|
Processed
|
22/07/2023
|
|
3661952872
|
|
Padma
|
()
|
|
139
|
MULUG
|
TS-45-004-017-012/050576
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230148020
|
13/07/2023
|
Deshilaal
|
3645004WL005195
|
Deshilaal
|
50635201
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
22/07/2023
|
|
3661952834
|
|
Deshilaal
|
()
|
|
140
|
MULUG
|
TS-45-004-017-012/050576
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230148021
|
13/07/2023
|
Maarvaani
|
3645004WL005195
|
Maarvaani
|
50635201
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
22/07/2023
|
|
3661952841
|
|
Maarvaani
|
()
|
|
141
|
MULUG
|
TS-45-004-017-012/050663
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230148022
|
13/07/2023
|
Raajayya
|
3645004WL005195
|
Raajayya
|
50635201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
22/07/2023
|
|
3661952873
|
|
Raajayya
|
()
|
|
142
|
MULUG
|
TS-45-004-017-012/050663
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230148023
|
13/07/2023
|
Rajita
|
3645004WL005195
|
Rajita
|
50635201
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
22/07/2023
|
|
3661952874
|
|
Rajita
|
()
|
|
143
|
MULUG
|
TS-45-004-017-012/050664
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230148024
|
13/07/2023
|
Vanamma
|
3645004WL005195
|
Vanamma
|
50635201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
22/07/2023
|
|
3661952998
|
|
Vanamma
|
()
|
|
144
|
MULUG
|
TS-45-004-017-012/050770
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230148026
|
13/07/2023
|
Kalpana
|
3645004WL005195
|
Kalpana
|
50635201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
22/07/2023
|
|
3661952838
|
|
Kalpana
|
()
|
|
145
|
MULUG
|
TS-45-004-017-012/050772
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230148027
|
13/07/2023
|
Kalyani
|
3645004WL005195
|
Kalyani
|
50635201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
22/07/2023
|
|
3661952839
|
|
Kalyani
|
()
|
|
146
|
MULUG
|
TS-45-004-017-012/050778
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230148028
|
13/07/2023
|
Sammaiah
|
3645004WL005195
|
Sammaiah
|
50635201
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
22/07/2023
|
|
3661952835
|
|
Sammaiah
|
()
|
|
147
|
MULUG
|
TS-45-004-017-012/050791
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230148029
|
13/07/2023
|
Sushila
|
3645004WL005195
|
Sushila
|
50635201
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
22/07/2023
|
|
3661952836
|
|
Sushila
|
()
|
|
148
|
MULUG
|
TS-45-004-017-012/050841
(DEVAGIRIPATNAM)
|
3645004000NRG24110720230148030
|
13/07/2023
|
Sridevi
|
3645004WL005195
|
Sridevi
|
50635201
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
22/07/2023
|
|
3661952997
|
|
Sridevi
|
()
|
|
149
|
MULUG
|
TS-45-004-019-014/010211
(KOTHUR)
|
3645004000NRG24110720230146310
|
13/07/2023
|
Lachakka
|
3645004WL005123
|
Lachakka
|
50635201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
22/07/2023
|
|
3661952950
|
|
Lachakka
|
()
|
|
150
|
MULUG
|
TS-45-004-019-014/010219
(KOTHUR)
|
3645004000NRG24110720230146311
|
13/07/2023
|
Sammayya
|
3645004WL005123
|
Sammayya
|
50635201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
22/07/2023
|
|
3661952951
|
|
Sammayya
|
()
|
|
151
|
MULUG
|
TS-45-004-019-014/010378
(KOTHUR)
|
3645004000NRG24110720230146312
|
13/07/2023
|
Sadaiah
|
3645004WL005123
|
Sadaiah
|
50635201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
22/07/2023
|
|
3661952952
|
|
Sadaiah
|
()
|
|
152
|
MULUG
|
TS-45-004-019-014/010378
(KOTHUR)
|
3645004000NRG24110720230146313
|
13/07/2023
|
Swapna
|
3645004WL005123
|
Swapna
|
50635201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
22/07/2023
|
|
3661952953
|
|
Swapna
|
()
|
|
153
|
MULUG
|
TS-45-004-019-014/010405
(KOTHUR)
|
3645004000NRG24110720230146314
|
13/07/2023
|
Aruna
|
3645004WL005123
|
Aruna
|
50635201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
22/07/2023
|
|
3661952909
|
|
Aruna
|
()
|
|
154
|
MULUG
|
TS-45-004-019-014/010416
(KOTHUR)
|
3645004000NRG24110720230146316
|
13/07/2023
|
Lakshmi
|
3645004WL005123
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
22/07/2023
|
|
3661952910
|
|
Lakshmi
|
()
|
|
155
|
MULUG
|
TS-45-004-019-014/010417
(KOTHUR)
|
3645004000NRG24110720230146317
|
13/07/2023
|
Pedda Mallaiah
|
3645004WL005123
|
Pedda Mallaiah
|
50635201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
22/07/2023
|
|
3661952911
|
|
Pedda Mallaiah
|
()
|
|
156
|
MULUG
|
TS-45-004-019-014/010428
(KOTHUR)
|
3645004000NRG24110720230146318
|
13/07/2023
|
Neela
|
3645004WL005123
|
Neela
|
50635201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
22/07/2023
|
|
3661952821
|
|
Neela
|
()
|
|
157
|
MULUG
|
TS-45-004-019-014/010448
(KOTHUR)
|
3645004000NRG24110720230146321
|
13/07/2023
|
Sambarao
|
3645004WL005123
|
Sambarao
|
50635201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
22/07/2023
|
|
3661952912
|
|
Sambarao
|
()
|
|
158
|
MULUG
|
TS-45-004-019-014/010449
(KOTHUR)
|
3645004000NRG24110720230146322
|
13/07/2023
|
Krishna
|
3645004WL005123
|
Krishna
|
50635201
|
SBIN0000DOP
|
211
|
211
|
Processed
|
22/07/2023
|
|
3661952913
|
|
Krishna
|
()
|
|
159
|
MULUG
|
TS-45-004-019-014/010450
(KOTHUR)
|
3645004000NRG24110720230146324
|
13/07/2023
|
Swaroopa
|
3645004WL005123
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
22/07/2023
|
|
3661952914
|
|
Swaroopa
|
()
|
|
160
|
MULUG
|
TS-45-004-019-014/010487
(KOTHUR)
|
3645004000NRG24110720230146325
|
13/07/2023
|
Sammakka
|
3645004WL005123
|
Sammakka
|
50635201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
22/07/2023
|
|
3661952915
|
|
Sammakka
|
()
|
|
161
|
MULUG
|
TS-45-004-019-014/010488
(KOTHUR)
|
3645004000NRG24110720230146326
|
13/07/2023
|
Komala
|
3645004WL005123
|
Komala
|
50635201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
22/07/2023
|
|
3661952837
|
|
Komala
|
()
|
|
162
|
MULUG
|
TS-45-004-019-014/010491
(KOTHUR)
|
3645004000NRG24110720230146327
|
13/07/2023
|
Komuramma
|
3645004WL005123
|
Komuramma
|
50635201
|
SBIN0000DOP
|
211
|
211
|
Processed
|
22/07/2023
|
|
3661952916
|
|
Komuramma
|
()
|
|
163
|
MULUG
|
TS-45-004-019-014/010496
(KOTHUR)
|
3645004000NRG24110720230146328
|
13/07/2023
|
Raajamma
|
3645004WL005123
|
Raajamma
|
50635201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
22/07/2023
|
|
3661952819
|
|
Raajamma
|
()
|
|
164
|
MULUG
|
TS-45-004-019-014/010502
(KOTHUR)
|
3645004000NRG24110720230146330
|
13/07/2023
|
Komuramma
|
3645004WL005123
|
Komuramma
|
50635201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
22/07/2023
|
|
3661952917
|
|
Komuramma
|
()
|
|
165
|
MULUG
|
TS-45-004-019-014/010507
(KOTHUR)
|
3645004000NRG24110720230146331
|
13/07/2023
|
Bhaagyamma
|
3645004WL005123
|
Bhaagyamma
|
50635201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
22/07/2023
|
|
3661952918
|
|
Bhaagyamma
|
()
|
|
166
|
MULUG
|
TS-45-004-019-014/010532
(KOTHUR)
|
3645004000NRG24110720230146332
|
13/07/2023
|
Prameela
|
3645004WL005123
|
Prameela
|
50635201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
22/07/2023
|
|
3661952919
|
|
Prameela
|
()
|
|
167
|
MULUG
|
TS-45-004-019-014/010533
(KOTHUR)
|
3645004000NRG24110720230146333
|
13/07/2023
|
Kumarasamy
|
3645004WL005123
|
Kumarasamy
|
50635201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
22/07/2023
|
|
3661952920
|
|
Kumarasamy
|
()
|
|
168
|
MULUG
|
TS-45-004-019-014/010564
(KOTHUR)
|
3645004000NRG24110720230146334
|
13/07/2023
|
Raadha
|
3645004WL005123
|
Raadha
|
50635201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
22/07/2023
|
|
3661952921
|
|
Raadha
|
()
|
|
169
|
MULUG
|
TS-45-004-019-014/010566
(KOTHUR)
|
3645004000NRG24110720230146335
|
13/07/2023
|
Radha
|
3645004WL005123
|
Radha
|
50635201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
22/07/2023
|
|
3661952922
|
|
Radha
|
()
|
|
170
|
MULUG
|
TS-45-004-019-014/010576
(KOTHUR)
|
3645004000NRG24110720230146337
|
13/07/2023
|
Veeralaskhmi
|
3645004WL005123
|
Veeralaskhmi
|
50635201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
22/07/2023
|
|
3661952923
|
|
Veeralaskhmi
|
()
|
|
171
|
MULUG
|
TS-45-004-019-014/010587
(KOTHUR)
|
3645004000NRG24110720230146339
|
13/07/2023
|
Mamatha
|
3645004WL005123
|
Mamatha
|
50635201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
22/07/2023
|
|
3661952843
|
|
Mamatha
|
()
|
|
172
|
MULUG
|
TS-45-004-019-014/010587
(KOTHUR)
|
3645004000NRG24110720230146338
|
13/07/2023
|
Ramesh
|
3645004WL005123
|
Ramesh
|
50635201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
22/07/2023
|
|
3661952842
|
|
Ramesh
|
()
|
|
173
|
MULUG
|
TS-45-004-019-014/010602
(KOTHUR)
|
3645004000NRG24110720230146342
|
13/07/2023
|
Madhavulu
|
3645004WL005123
|
Madhavulu
|
50635201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
22/07/2023
|
|
3661952925
|
|
Madhavulu
|
()
|
|
174
|
MULUG
|
TS-45-004-019-014/010602
(KOTHUR)
|
3645004000NRG24110720230146341
|
13/07/2023
|
Sarojana
|
3645004WL005123
|
Sarojana
|
50635201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
22/07/2023
|
|
3661952924
|
|
Sarojana
|
()
|
|
175
|
MULUG
|
TS-45-004-019-014/010620
(KOTHUR)
|
3645004000NRG24110720230146346
|
13/07/2023
|
Odelu
|
3645004WL005123
|
Odelu
|
50635201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
22/07/2023
|
|
3661952926
|
|
Odelu
|
()
|
|
176
|
MULUG
|
TS-45-004-019-014/010620
(KOTHUR)
|
3645004000NRG24110720230146345
|
13/07/2023
|
Vinoda
|
3645004WL005123
|
Vinoda
|
50635201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
22/07/2023
|
|
3661952825
|
|
Vinoda
|
()
|
|
177
|
MULUG
|
TS-45-004-019-014/010627
(KOTHUR)
|
3645004000NRG24110720230146351
|
13/07/2023
|
Prabhaaker
|
3645004WL005123
|
Prabhaaker
|
50635201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
22/07/2023
|
|
3661952928
|
|
Prabhaaker
|
()
|
|
178
|
MULUG
|
TS-45-004-019-014/010627
(KOTHUR)
|
3645004000NRG24110720230146350
|
13/07/2023
|
Sarita
|
3645004WL005123
|
Sarita
|
50635201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
22/07/2023
|
|
3661952927
|
|
Sarita
|
()
|
|
179
|
MULUG
|
TS-45-004-019-014/010628
(KOTHUR)
|
3645004000NRG24110720230146353
|
13/07/2023
|
Nadipi Mallayya
|
3645004WL005123
|
Nadipi Mallayya
|
50635201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
22/07/2023
|
|
3661952930
|
|
Nadipi Mallayya
|
()
|
|
180
|
MULUG
|
TS-45-004-019-014/010628
(KOTHUR)
|
3645004000NRG24110720230146352
|
13/07/2023
|
Swaroopa
|
3645004WL005123
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
22/07/2023
|
|
3661952929
|
|
Swaroopa
|
()
|
|
181
|
MULUG
|
TS-45-004-019-014/010634
(KOTHUR)
|
3645004000NRG24110720230146356
|
13/07/2023
|
Venkatanarasamma
|
3645004WL005123
|
Venkatanarasamma
|
50635201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
22/07/2023
|
|
3661952820
|
|
Venkatanarasamma
|
()
|
|
182
|
MULUG
|
TS-45-004-019-014/010635
(KOTHUR)
|
3645004000NRG24110720230146357
|
13/07/2023
|
Renuka
|
3645004WL005123
|
Renuka
|
50635201
|
SBIN0000DOP
|
211
|
211
|
Processed
|
22/07/2023
|
|
3661952931
|
|
Renuka
|
()
|
|
183
|
MULUG
|
TS-45-004-019-014/010637
(KOTHUR)
|
3645004000NRG24110720230146358
|
13/07/2023
|
Kalamma
|
3645004WL005123
|
Kalamma
|
50635201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
22/07/2023
|
|
3661952831
|
|
Kalamma
|
()
|
|
184
|
MULUG
|
TS-45-004-019-014/010644
(KOTHUR)
|
3645004000NRG24110720230146359
|
13/07/2023
|
Raajeshwari
|
3645004WL005123
|
Raajeshwari
|
50635201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
22/07/2023
|
|
3661952932
|
|
Raajeshwari
|
()
|
|
185
|
MULUG
|
TS-45-004-019-014/010646
(KOTHUR)
|
3645004000NRG24110720230146361
|
13/07/2023
|
Swami
|
3645004WL005123
|
Swami
|
50635201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
22/07/2023
|
|
3661952933
|
|
Swami
|
()
|
|
186
|
MULUG
|
TS-45-004-019-014/010654
(KOTHUR)
|
3645004000NRG24110720230146362
|
13/07/2023
|
Rajita
|
3645004WL005123
|
Rajita
|
50635201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
22/07/2023
|
|
3661952934
|
|
Rajita
|
()
|
|
187
|
MULUG
|
TS-45-004-019-014/010656
(KOTHUR)
|
3645004000NRG24110720230146365
|
13/07/2023
|
Chinnamallayya
|
3645004WL005123
|
Chinnamallayya
|
50635201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
22/07/2023
|
|
3661952936
|
|
Chinnamallayya
|
()
|
|
188
|
MULUG
|
TS-45-004-019-014/010656
(KOTHUR)
|
3645004000NRG24110720230146364
|
13/07/2023
|
Kavita
|
3645004WL005123
|
Kavita
|
50635201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
22/07/2023
|
|
3661952935
|
|
Kavita
|
()
|
|
189
|
MULUG
|
TS-45-004-019-014/010657
(KOTHUR)
|
3645004000NRG24110720230146366
|
13/07/2023
|
Komala
|
3645004WL005123
|
Komala
|
50635201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
22/07/2023
|
|
3661952937
|
|
Komala
|
()
|
|
190
|
MULUG
|
TS-45-004-019-014/010657
(KOTHUR)
|
3645004000NRG24110720230146367
|
13/07/2023
|
Raaju
|
3645004WL005123
|
Raaju
|
50635201
|
SBIN0000DOP
|
211
|
211
|
Processed
|
22/07/2023
|
|
3661952938
|
|
Raaju
|
()
|
|
191
|
MULUG
|
TS-45-004-019-014/010658
(KOTHUR)
|
3645004000NRG24110720230146368
|
13/07/2023
|
Nadipimallayya
|
3645004WL005123
|
Nadipimallayya
|
50635201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
22/07/2023
|
|
3661952939
|
|
Nadipimallayya
|
()
|
|
192
|
MULUG
|
TS-45-004-019-014/010659
(KOTHUR)
|
3645004000NRG24110720230146370
|
13/07/2023
|
Poshaalu
|
3645004WL005123
|
Poshaalu
|
50635201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
22/07/2023
|
|
3661952940
|
|
Poshaalu
|
()
|
|
193
|
MULUG
|
TS-45-004-019-014/010674
(KOTHUR)
|
3645004000NRG24110720230146373
|
13/07/2023
|
Raajender
|
3645004WL005123
|
Raajender
|
50635201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
22/07/2023
|
|
3661952941
|
|
Raajender
|
()
|
|
194
|
MULUG
|
TS-45-004-019-014/010676
(KOTHUR)
|
3645004000NRG24110720230146377
|
13/07/2023
|
Sampath
|
3645004WL005123
|
Sampath
|
50635201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
22/07/2023
|
|
3661952943
|
|
Sampath
|
()
|
|
195
|
MULUG
|
TS-45-004-019-014/010676
(KOTHUR)
|
3645004000NRG24110720230146376
|
13/07/2023
|
Sunita
|
3645004WL005123
|
Sunita
|
50635201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
22/07/2023
|
|
3661952942
|
|
Sunita
|
()
|
|
196
|
MULUG
|
TS-45-004-019-014/010678
(KOTHUR)
|
3645004000NRG24110720230146378
|
13/07/2023
|
Vasantha
|
3645004WL005123
|
Vasantha
|
50635201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
22/07/2023
|
|
3661952944
|
|
Vasantha
|
()
|
|
197
|
MULUG
|
TS-45-004-019-014/010680
(KOTHUR)
|
3645004000NRG24110720230146380
|
13/07/2023
|
Laxmi
|
3645004WL005123
|
Laxmi
|
50635201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
22/07/2023
|
|
3661952945
|
|
Laxmi
|
()
|
|
198
|
MULUG
|
TS-45-004-019-014/030232
(KOTHUR)
|
3645004000NRG24110720230146387
|
13/07/2023
|
Sammakka
|
3645004WL005123
|
Sammakka
|
50635201
|
SBIN0000DOP
|
211
|
211
|
Processed
|
22/07/2023
|
|
3661952947
|
|
Sammakka
|
()
|
|
199
|
MULUG
|
TS-45-004-019-014/030232
(KOTHUR)
|
3645004000NRG24110720230146386
|
13/07/2023
|
Sammayya
|
3645004WL005123
|
Sammayya
|
50635201
|
SBIN0000DOP
|
211
|
211
|
Processed
|
22/07/2023
|
|
3661952946
|
|
Sammayya
|
()
|
|
200
|
MULUG
|
TS-45-004-019-014/030291
(KOTHUR)
|
3645004000NRG24110720230146388
|
13/07/2023
|
Suguna
|
3645004WL005123
|
Suguna
|
50635201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
22/07/2023
|
|
3661952948
|
|
Suguna
|
()
|
|
201
|
MULUG
|
TS-45-004-019-014/030305
(KOTHUR)
|
3645004000NRG24110720230146389
|
13/07/2023
|
Bakkayya
|
3645004WL005123
|
Bakkayya
|
50635201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
22/07/2023
|
|
3661952949
|
|
Bakkayya
|
()
|
|
202
|
MULUG
|
TS-45-004-019-014/040010
(KOTHUR)
|
3645004000NRG24110720230146390
|
13/07/2023
|
Lakshmi
|
3645004WL005123
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
22/07/2023
|
|
3661952844
|
|
Lakshmi
|
()
|
|
203
|
MULUG
|
TS-45-004-019-014/040015
(KOTHUR)
|
3645004000NRG24110720230146391
|
13/07/2023
|
Kommakka
|
3645004WL005123
|
Kommakka
|
50635201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
22/07/2023
|
|
3661952845
|
|
Kommakka
|
()
|
|
204
|
MULUG
|
TS-45-004-019-014/040016
(KOTHUR)
|
3645004000NRG24110720230146392
|
13/07/2023
|
Sammakka
|
3645004WL005123
|
Sammakka
|
50635201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
22/07/2023
|
|
3661952846
|
|
Sammakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170636
|
170636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170636
|
170636
|
|
|
|
|
|
|
|