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
|
MOTHEY
|
TS-42-007-001-001/010001 (RAVI PAHAD)
|
3642007000NRG24290520230395671
|
30/05/2023
|
Devayya
|
3642007WL009614
|
Devayya
|
50821201
|
SBIN0000DOP
|
410
|
410
|
Processed
|
03/06/2023
|
|
2083098531
|
|
Devayya
|
()
|
2
|
MOTHEY
|
TS-42-007-001-001/010120 (RAVI PAHAD)
|
3642007000NRG24300520230396508
|
30/05/2023
|
Yallamma
|
3642007WL009629
|
Yallamma
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083098093
|
|
Yallamma
|
()
|
3
|
MOTHEY
|
TS-42-007-001-001/010135 (RAVI PAHAD)
|
3642007000NRG24300520230396509
|
30/05/2023
|
Uppamma
|
3642007WL009629
|
Uppamma
|
50821201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/06/2023
|
|
2083098091
|
|
Uppamma
|
()
|
4
|
MOTHEY
|
TS-42-007-001-001/010168 (RAVI PAHAD)
|
3642007000NRG24290520230395673
|
30/05/2023
|
J
|
3642007WL009614
|
J
|
50821201
|
SBIN0000DOP
|
410
|
410
|
Processed
|
03/06/2023
|
|
2083098420
|
|
J
|
()
|
5
|
MOTHEY
|
TS-42-007-001-001/010168 (RAVI PAHAD)
|
3642007000NRG24290520230395672
|
30/05/2023
|
Padmaaraavu
|
3642007WL009614
|
Padmaaraavu
|
50821201
|
SBIN0000DOP
|
410
|
410
|
Processed
|
03/06/2023
|
|
2083098215
|
|
Padmaaraavu
|
()
|
6
|
MOTHEY
|
TS-42-007-001-001/010269 (RAVI PAHAD)
|
3642007000NRG24290520230395674
|
30/05/2023
|
Sugunamma
|
3642007WL009614
|
Sugunamma
|
50821201
|
SBIN0000DOP
|
205
|
205
|
Processed
|
03/06/2023
|
|
2083098345
|
|
Sugunamma
|
()
|
7
|
MOTHEY
|
TS-42-007-001-001/010312 (RAVI PAHAD)
|
3642007000NRG24300520230396522
|
30/05/2023
|
Mallayya
|
3642007WL009629
|
Mallayya
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083098186
|
|
Mallayya
|
()
|
8
|
MOTHEY
|
TS-42-007-001-001/010312 (RAVI PAHAD)
|
3642007000NRG24300520230396521
|
30/05/2023
|
Mangamma
|
3642007WL009629
|
Mangamma
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083098156
|
|
Mangamma
|
()
|
9
|
MOTHEY
|
TS-42-007-001-001/010393 (RAVI PAHAD)
|
3642007000NRG24300520230396524
|
30/05/2023
|
Laxman
|
3642007WL009629
|
Laxman
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083098188
|
|
Laxman
|
()
|
10
|
MOTHEY
|
TS-42-007-001-001/010393 (RAVI PAHAD)
|
3642007000NRG24300520230396523
|
30/05/2023
|
Mallamma
|
3642007WL009629
|
Mallamma
|
50821201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/06/2023
|
|
2083098249
|
|
Mallamma
|
()
|
11
|
MOTHEY
|
TS-42-007-001-001/010442 (RAVI PAHAD)
|
3642007000NRG24300520230396527
|
30/05/2023
|
Sujana
|
3642007WL009629
|
Sujana
|
50821201
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/06/2023
|
|
2083098190
|
|
Sujana
|
()
|
12
|
MOTHEY
|
TS-42-007-001-001/010442 (RAVI PAHAD)
|
3642007000NRG24300520230396528
|
30/05/2023
|
Yallamma
|
3642007WL009629
|
Yallamma
|
50821201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/06/2023
|
|
2083098189
|
|
Yallamma
|
()
|
13
|
MOTHEY
|
TS-42-007-001-001/010493 (RAVI PAHAD)
|
3642007000NRG24300520230396530
|
30/05/2023
|
Abbaiah
|
3642007WL009629
|
Abbaiah
|
50821201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/06/2023
|
|
2083098187
|
|
Abbaiah
|
()
|
14
|
MOTHEY
|
TS-42-007-001-001/010493 (RAVI PAHAD)
|
3642007000NRG24300520230396529
|
30/05/2023
|
Kamalamma
|
3642007WL009629
|
Kamalamma
|
50821201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/06/2023
|
|
2083098092
|
|
Kamalamma
|
()
|
15
|
MOTHEY
|
TS-42-007-001-001/011039 (RAVI PAHAD)
|
3642007000NRG24290520230395675
|
30/05/2023
|
Amrutamma
|
3642007WL009614
|
Amrutamma
|
50821201
|
SBIN0000DOP
|
205
|
205
|
Processed
|
03/06/2023
|
|
2083098346
|
|
Amrutamma
|
()
|
16
|
MOTHEY
|
TS-42-007-001-001/011103 (RAVI PAHAD)
|
3642007000NRG24290520230395676
|
30/05/2023
|
Lakshma Reddi
|
3642007WL009614
|
Lakshma Reddi
|
50821201
|
SBIN0000DOP
|
410
|
410
|
Processed
|
03/06/2023
|
|
2083098173
|
|
Lakshma Reddi
|
()
|
17
|
MOTHEY
|
TS-42-007-001-001/011103 (RAVI PAHAD)
|
3642007000NRG24290520230395677
|
30/05/2023
|
Lakshmamma
|
3642007WL009614
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
205
|
205
|
Processed
|
03/06/2023
|
|
2083098174
|
|
Lakshmamma
|
()
|
18
|
MOTHEY
|
TS-42-007-002-002/010110 (SARVARAM)
|
3642007000NRG24300520230396401
|
30/05/2023
|
Nagamma
|
3642007WL009628
|
Nagamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098361
|
|
Nagamma
|
()
|
19
|
MOTHEY
|
TS-42-007-002-002/010129 (SARVARAM)
|
3642007000NRG24300520230396405
|
30/05/2023
|
Badramma
|
3642007WL009628
|
Badramma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098292
|
|
Badramma
|
()
|
20
|
MOTHEY
|
TS-42-007-002-002/010131 (SARVARAM)
|
3642007000NRG24300520230396407
|
30/05/2023
|
Suramba
|
3642007WL009628
|
Suramba
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098225
|
|
Suramba
|
()
|
21
|
MOTHEY
|
TS-42-007-002-002/010131 (SARVARAM)
|
3642007000NRG24300520230396406
|
30/05/2023
|
Upendhar
|
3642007WL009628
|
Upendhar
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098224
|
|
Upendhar
|
()
|
22
|
MOTHEY
|
TS-42-007-002-002/010132 (SARVARAM)
|
3642007000NRG24300520230410502
|
30/05/2023
|
Janamma
|
3642007WL009947
|
Janamma
|
50821201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/06/2023
|
|
2083098229
|
|
Janamma
|
()
|
23
|
MOTHEY
|
TS-42-007-002-002/010132 (SARVARAM)
|
3642007000NRG24300520230396408
|
30/05/2023
|
Sattemma
|
3642007WL009628
|
Sattemma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098534
|
|
Sattemma
|
()
|
24
|
MOTHEY
|
TS-42-007-002-002/010133 (SARVARAM)
|
3642007000NRG24300520230396409
|
30/05/2023
|
Umarani
|
3642007WL009628
|
Umarani
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098233
|
|
Umarani
|
()
|
25
|
MOTHEY
|
TS-42-007-002-002/010134 (SARVARAM)
|
3642007000NRG24300520230396410
|
30/05/2023
|
Laxmaiah
|
3642007WL009628
|
Laxmaiah
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098226
|
|
Laxmaiah
|
()
|
26
|
MOTHEY
|
TS-42-007-002-002/010134 (SARVARAM)
|
3642007000NRG24300520230396411
|
30/05/2023
|
Uma
|
3642007WL009628
|
Uma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098227
|
|
Uma
|
()
|
27
|
MOTHEY
|
TS-42-007-002-002/010135 (SARVARAM)
|
3642007000NRG24300520230396412
|
30/05/2023
|
Nagarathama
|
3642007WL009628
|
Nagarathama
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098049
|
|
Nagarathama
|
()
|
28
|
MOTHEY
|
TS-42-007-002-002/010136 (SARVARAM)
|
3642007000NRG24300520230396413
|
30/05/2023
|
Padma
|
3642007WL009628
|
Padma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098050
|
|
Padma
|
()
|
29
|
MOTHEY
|
TS-42-007-002-002/010136 (SARVARAM)
|
3642007000NRG24300520230396414
|
30/05/2023
|
Srinu
|
3642007WL009628
|
Srinu
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098223
|
|
Srinu
|
()
|
30
|
MOTHEY
|
TS-42-007-002-002/010146 (SARVARAM)
|
3642007000NRG24300520230396415
|
30/05/2023
|
Laxmi
|
3642007WL009628
|
Laxmi
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098358
|
|
Laxmi
|
()
|
31
|
MOTHEY
|
TS-42-007-002-002/010146 (SARVARAM)
|
3642007000NRG24300520230396416
|
30/05/2023
|
Upender
|
3642007WL009628
|
Upender
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098325
|
|
Upender
|
()
|
32
|
MOTHEY
|
TS-42-007-002-002/010148 (SARVARAM)
|
3642007000NRG24300520230396418
|
30/05/2023
|
Papaiah
|
3642007WL009628
|
Papaiah
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098159
|
|
Papaiah
|
()
|
33
|
MOTHEY
|
TS-42-007-002-002/010184 (SARVARAM)
|
3642007000NRG24300520230396422
|
30/05/2023
|
Ramulamma
|
3642007WL009628
|
Ramulamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098157
|
|
Ramulamma
|
()
|
34
|
MOTHEY
|
TS-42-007-002-002/010195 (SARVARAM)
|
3642007000NRG24300520230396423
|
30/05/2023
|
Anasuryamma
|
3642007WL009628
|
Anasuryamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098048
|
|
Anasuryamma
|
()
|
35
|
MOTHEY
|
TS-42-007-002-002/010197 (SARVARAM)
|
3642007000NRG24300520230396424
|
30/05/2023
|
Bucchiraamulu
|
3642007WL009628
|
Bucchiraamulu
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098532
|
|
Bucchiraamulu
|
()
|
36
|
MOTHEY
|
TS-42-007-002-002/010197 (SARVARAM)
|
3642007000NRG24300520230396425
|
30/05/2023
|
Parvatamma
|
3642007WL009628
|
Parvatamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098533
|
|
Parvatamma
|
()
|
37
|
MOTHEY
|
TS-42-007-002-002/010199 (SARVARAM)
|
3642007000NRG24300520230396426
|
30/05/2023
|
Brahma Chari
|
3642007WL009628
|
Brahma Chari
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098634
|
|
Brahma Chari
|
()
|
38
|
MOTHEY
|
TS-42-007-002-002/010199 (SARVARAM)
|
3642007000NRG24300520230396427
|
30/05/2023
|
Renuka
|
3642007WL009628
|
Renuka
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098635
|
|
Renuka
|
()
|
39
|
MOTHEY
|
TS-42-007-002-002/010200 (SARVARAM)
|
3642007000NRG24300520230396429
|
30/05/2023
|
Jyothi
|
3642007WL009628
|
Jyothi
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098633
|
|
Jyothi
|
()
|
40
|
MOTHEY
|
TS-42-007-002-002/010200 (SARVARAM)
|
3642007000NRG24300520230396428
|
30/05/2023
|
Madhu
|
3642007WL009628
|
Madhu
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098360
|
|
Madhu
|
()
|
41
|
MOTHEY
|
TS-42-007-002-002/010206 (SARVARAM)
|
3642007000NRG24300520230396430
|
30/05/2023
|
Venkat Narsamma
|
3642007WL009628
|
Venkat Narsamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098228
|
|
Venkat Narsamma
|
()
|
42
|
MOTHEY
|
TS-42-007-002-002/010213 (SARVARAM)
|
3642007000NRG24300520230396432
|
30/05/2023
|
Saavitramma
|
3642007WL009628
|
Saavitramma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098241
|
|
Saavitramma
|
()
|
43
|
MOTHEY
|
TS-42-007-002-002/010214 (SARVARAM)
|
3642007000NRG24300520230396434
|
30/05/2023
|
Uppamma
|
3642007WL009628
|
Uppamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098242
|
|
Uppamma
|
()
|
44
|
MOTHEY
|
TS-42-007-002-002/010214 (SARVARAM)
|
3642007000NRG24300520230396433
|
30/05/2023
|
Venkanna
|
3642007WL009628
|
Venkanna
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098243
|
|
Venkanna
|
()
|
45
|
MOTHEY
|
TS-42-007-002-002/010218 (SARVARAM)
|
3642007000NRG24300520230396435
|
30/05/2023
|
Mallamma
|
3642007WL009628
|
Mallamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098280
|
|
Mallamma
|
()
|
46
|
MOTHEY
|
TS-42-007-002-002/010219 (SARVARAM)
|
3642007000NRG24300520230396436
|
30/05/2023
|
Gurvamma
|
3642007WL009628
|
Gurvamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098244
|
|
Gurvamma
|
()
|
47
|
MOTHEY
|
TS-42-007-002-002/010219 (SARVARAM)
|
3642007000NRG24300520230396437
|
30/05/2023
|
vijaya
|
3642007WL009628
|
vijaya
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098245
|
|
vijaya
|
()
|
48
|
MOTHEY
|
TS-42-007-002-002/010233 (SARVARAM)
|
3642007000NRG24300520230396448
|
30/05/2023
|
Govind
|
3642007WL009628
|
Govind
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098273
|
|
Govind
|
()
|
49
|
MOTHEY
|
TS-42-007-002-002/010233 (SARVARAM)
|
3642007000NRG24300520230396447
|
30/05/2023
|
Venkanna
|
3642007WL009628
|
Venkanna
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098246
|
|
Venkanna
|
()
|
50
|
MOTHEY
|
TS-42-007-002-002/010250 (SARVARAM)
|
3642007000NRG24300520230396455
|
30/05/2023
|
Mallamma
|
3642007WL009628
|
Mallamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098281
|
|
Mallamma
|
()
|
51
|
MOTHEY
|
TS-42-007-002-002/010250 (SARVARAM)
|
3642007000NRG24300520230396454
|
30/05/2023
|
Sreenu
|
3642007WL009628
|
Sreenu
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098282
|
|
Sreenu
|
()
|
52
|
MOTHEY
|
TS-42-007-002-002/010253 (SARVARAM)
|
3642007000NRG24300520230396456
|
30/05/2023
|
Mamatha
|
3642007WL009628
|
Mamatha
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098404
|
|
Mamatha
|
()
|
53
|
MOTHEY
|
TS-42-007-002-002/010258 (SARVARAM)
|
3642007000NRG24300520230396457
|
30/05/2023
|
Sreeramulu
|
3642007WL009628
|
Sreeramulu
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098236
|
|
Sreeramulu
|
()
|
54
|
MOTHEY
|
TS-42-007-002-002/010258 (SARVARAM)
|
3642007000NRG24300520230396458
|
30/05/2023
|
Veeramma
|
3642007WL009628
|
Veeramma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098237
|
|
Veeramma
|
()
|
55
|
MOTHEY
|
TS-42-007-002-002/010262 (SARVARAM)
|
3642007000NRG24300520230396461
|
30/05/2023
|
Achamma
|
3642007WL009628
|
Achamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098051
|
|
Achamma
|
()
|
56
|
MOTHEY
|
TS-42-007-002-002/010270 (SARVARAM)
|
3642007000NRG24300520230396463
|
30/05/2023
|
Bakkamma
|
3642007WL009628
|
Bakkamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098284
|
|
Bakkamma
|
()
|
57
|
MOTHEY
|
TS-42-007-002-002/010270 (SARVARAM)
|
3642007000NRG24300520230396462
|
30/05/2023
|
Venkanna
|
3642007WL009628
|
Venkanna
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098042
|
|
Venkanna
|
()
|
58
|
MOTHEY
|
TS-42-007-002-002/010271 (SARVARAM)
|
3642007000NRG24300520230396464
|
30/05/2023
|
Nagaiah
|
3642007WL009628
|
Nagaiah
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098288
|
|
Nagaiah
|
()
|
59
|
MOTHEY
|
TS-42-007-002-002/010271 (SARVARAM)
|
3642007000NRG24300520230396465
|
30/05/2023
|
Venkatamma
|
3642007WL009628
|
Venkatamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098287
|
|
Venkatamma
|
()
|
60
|
MOTHEY
|
TS-42-007-002-002/010272 (SARVARAM)
|
3642007000NRG24300520230396467
|
30/05/2023
|
Lingamallamma
|
3642007WL009628
|
Lingamallamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098286
|
|
Lingamallamma
|
()
|
61
|
MOTHEY
|
TS-42-007-002-002/010272 (SARVARAM)
|
3642007000NRG24300520230396466
|
30/05/2023
|
Mallayya
|
3642007WL009628
|
Mallayya
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098285
|
|
Mallayya
|
()
|
62
|
MOTHEY
|
TS-42-007-002-002/010287 (SARVARAM)
|
3642007000NRG24300520230396473
|
30/05/2023
|
Acchamma
|
3642007WL009628
|
Acchamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098182
|
|
Acchamma
|
()
|
63
|
MOTHEY
|
TS-42-007-002-002/010288 (SARVARAM)
|
3642007000NRG24300520230396474
|
30/05/2023
|
Bucchayya
|
3642007WL009628
|
Bucchayya
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098636
|
|
Bucchayya
|
()
|
64
|
MOTHEY
|
TS-42-007-002-002/010288 (SARVARAM)
|
3642007000NRG24300520230396475
|
30/05/2023
|
Renuka
|
3642007WL009628
|
Renuka
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098357
|
|
Renuka
|
()
|
65
|
MOTHEY
|
TS-42-007-002-002/010294 (SARVARAM)
|
3642007000NRG24300520230396479
|
30/05/2023
|
Sheshamma
|
3642007WL009628
|
Sheshamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098047
|
|
Sheshamma
|
()
|
66
|
MOTHEY
|
TS-42-007-002-002/010294 (SARVARAM)
|
3642007000NRG24300520230396478
|
30/05/2023
|
Venkanna
|
3642007WL009628
|
Venkanna
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098362
|
|
Venkanna
|
()
|
67
|
MOTHEY
|
TS-42-007-002-002/010384 (SARVARAM)
|
3642007000NRG24300520230396485
|
30/05/2023
|
madhu
|
3642007WL009628
|
madhu
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098283
|
|
madhu
|
()
|
68
|
MOTHEY
|
TS-42-007-002-002/010384 (SARVARAM)
|
3642007000NRG24300520230396484
|
30/05/2023
|
Susheela
|
3642007WL009628
|
Susheela
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098039
|
|
Susheela
|
()
|
69
|
MOTHEY
|
TS-42-007-002-002/010410 (SARVARAM)
|
3642007000NRG24300520230396489
|
30/05/2023
|
Bachamma
|
3642007WL009628
|
Bachamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098291
|
|
Bachamma
|
()
|
70
|
MOTHEY
|
TS-42-007-002-002/010410 (SARVARAM)
|
3642007000NRG24300520230396487
|
30/05/2023
|
Erraballi
|
3642007WL009628
|
Erraballi
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098290
|
|
Erraballi
|
()
|
71
|
MOTHEY
|
TS-42-007-002-002/010410 (SARVARAM)
|
3642007000NRG24300520230396488
|
30/05/2023
|
Nagamma
|
3642007WL009628
|
Nagamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098355
|
|
Nagamma
|
()
|
72
|
MOTHEY
|
TS-42-007-002-002/010416 (SARVARAM)
|
3642007000NRG24300520230396493
|
30/05/2023
|
Bogalingamma
|
3642007WL009628
|
Bogalingamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098356
|
|
Bogalingamma
|
()
|
73
|
MOTHEY
|
TS-42-007-002-002/010416 (SARVARAM)
|
3642007000NRG24300520230396491
|
30/05/2023
|
Lingamallamma
|
3642007WL009628
|
Lingamallamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098232
|
|
Lingamallamma
|
()
|
74
|
MOTHEY
|
TS-42-007-002-002/010416 (SARVARAM)
|
3642007000NRG24300520230396492
|
30/05/2023
|
Mallaiah
|
3642007WL009628
|
Mallaiah
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098359
|
|
Mallaiah
|
()
|
75
|
MOTHEY
|
TS-42-007-002-002/010416 (SARVARAM)
|
3642007000NRG24300520230396490
|
30/05/2023
|
Naanaiah
|
3642007WL009628
|
Naanaiah
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098231
|
|
Naanaiah
|
()
|
76
|
MOTHEY
|
TS-42-007-002-002/010464 (SARVARAM)
|
3642007000NRG24300520230396494
|
30/05/2023
|
Yallamma
|
3642007WL009628
|
Yallamma
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098183
|
|
Yallamma
|
()
|
77
|
MOTHEY
|
TS-42-007-002-002/010500 (SARVARAM)
|
3642007000NRG24300520230396495
|
30/05/2023
|
Sridhar
|
3642007WL009628
|
Sridhar
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098258
|
|
Sridhar
|
()
|
78
|
MOTHEY
|
TS-42-007-002-002/010500 (SARVARAM)
|
3642007000NRG24300520230396496
|
30/05/2023
|
sunita
|
3642007WL009628
|
sunita
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098230
|
|
sunita
|
()
|
79
|
MOTHEY
|
TS-42-007-002-002/010535 (SARVARAM)
|
3642007000NRG24300520230396498
|
30/05/2023
|
Renuka
|
3642007WL009628
|
Renuka
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098234
|
|
Renuka
|
()
|
80
|
MOTHEY
|
TS-42-007-002-002/010535 (SARVARAM)
|
3642007000NRG24300520230396497
|
30/05/2023
|
Sreenu
|
3642007WL009628
|
Sreenu
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098637
|
|
Sreenu
|
()
|
81
|
MOTHEY
|
TS-42-007-002-002/010562 (SARVARAM)
|
3642007000NRG24300520230396502
|
30/05/2023
|
Nagaiah
|
3642007WL009628
|
Nagaiah
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083098235
|
|
Nagaiah
|
()
|
82
|
MOTHEY
|
TS-42-007-002-002/020003 (SARVARAM)
|
3642007000NRG24290520230396318
|
30/05/2023
|
sandhya
|
3642007WL009627
|
sandhya
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098335
|
|
sandhya
|
()
|
83
|
MOTHEY
|
TS-42-007-002-002/020004 (SARVARAM)
|
3642007000NRG24290520230396320
|
30/05/2023
|
nagesh
|
3642007WL009627
|
nagesh
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098379
|
|
nagesh
|
()
|
84
|
MOTHEY
|
TS-42-007-002-002/020011 (SARVARAM)
|
3642007000NRG24290520230396329
|
30/05/2023
|
ramesh
|
3642007WL009627
|
ramesh
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098380
|
|
ramesh
|
()
|
85
|
MOTHEY
|
TS-42-007-002-002/020027 (SARVARAM)
|
3642007000NRG24290520230396351
|
30/05/2023
|
naresh
|
3642007WL009627
|
naresh
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098336
|
|
naresh
|
()
|
86
|
MOTHEY
|
TS-42-007-002-002/020033 (SARVARAM)
|
3642007000NRG24290520230396362
|
30/05/2023
|
Jogya
|
3642007WL009627
|
Jogya
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098043
|
|
Jogya
|
()
|
87
|
MOTHEY
|
TS-42-007-002-002/020033 (SARVARAM)
|
3642007000NRG24290520230396364
|
30/05/2023
|
padma
|
3642007WL009627
|
padma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098334
|
|
padma
|
()
|
88
|
MOTHEY
|
TS-42-007-002-002/020033 (SARVARAM)
|
3642007000NRG24290520230396363
|
30/05/2023
|
Sakru
|
3642007WL009627
|
Sakru
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098044
|
|
Sakru
|
()
|
89
|
MOTHEY
|
TS-42-007-002-002/020042 (SARVARAM)
|
3642007000NRG24290520230396373
|
30/05/2023
|
Janamma
|
3642007WL009627
|
Janamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098012
|
|
Janamma
|
()
|
90
|
MOTHEY
|
TS-42-007-002-002/020042 (SARVARAM)
|
3642007000NRG24290520230396374
|
30/05/2023
|
ramu
|
3642007WL009627
|
ramu
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098333
|
|
ramu
|
()
|
91
|
MOTHEY
|
TS-42-007-002-002/020042 (SARVARAM)
|
3642007000NRG24290520230396372
|
30/05/2023
|
Venkanna
|
3642007WL009627
|
Venkanna
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098011
|
|
Venkanna
|
()
|
92
|
MOTHEY
|
TS-42-007-002-002/020043 (SARVARAM)
|
3642007000NRG24290520230396375
|
30/05/2023
|
Chanda
|
3642007WL009627
|
Chanda
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098009
|
|
Chanda
|
()
|
93
|
MOTHEY
|
TS-42-007-002-002/020043 (SARVARAM)
|
3642007000NRG24290520230396377
|
30/05/2023
|
harikrishna
|
3642007WL009627
|
harikrishna
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098332
|
|
harikrishna
|
()
|
94
|
MOTHEY
|
TS-42-007-002-002/020043 (SARVARAM)
|
3642007000NRG24290520230396376
|
30/05/2023
|
Kouslaya
|
3642007WL009627
|
Kouslaya
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098040
|
|
Kouslaya
|
()
|
95
|
MOTHEY
|
TS-42-007-002-002/020044 (SARVARAM)
|
3642007000NRG24290520230396378
|
30/05/2023
|
Bodya
|
3642007WL009627
|
Bodya
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098041
|
|
Bodya
|
()
|
96
|
MOTHEY
|
TS-42-007-002-002/020046 (SARVARAM)
|
3642007000NRG24290520230396382
|
30/05/2023
|
Hemla
|
3642007WL009627
|
Hemla
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098052
|
|
Hemla
|
()
|
97
|
MOTHEY
|
TS-42-007-002-002/020046 (SARVARAM)
|
3642007000NRG24290520230396383
|
30/05/2023
|
Komati
|
3642007WL009627
|
Komati
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098053
|
|
Komati
|
()
|
98
|
MOTHEY
|
TS-42-007-002-002/020047 (SARVARAM)
|
3642007000NRG24290520230396384
|
30/05/2023
|
Linga
|
3642007WL009627
|
Linga
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/06/2023
|
|
2083098046
|
|
Linga
|
()
|
99
|
MOTHEY
|
TS-42-007-002-002/020047 (SARVARAM)
|
3642007000NRG24290520230396385
|
30/05/2023
|
Picchamma
|
3642007WL009627
|
Picchamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098045
|
|
Picchamma
|
()
|
100
|
MOTHEY
|
TS-42-007-002-002/020048 (SARVARAM)
|
3642007000NRG24290520230396387
|
30/05/2023
|
Paarvati
|
3642007WL009627
|
Paarvati
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098055
|
|
Paarvati
|
()
|
101
|
MOTHEY
|
TS-42-007-002-002/020048 (SARVARAM)
|
3642007000NRG24290520230396386
|
30/05/2023
|
Ravi
|
3642007WL009627
|
Ravi
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098054
|
|
Ravi
|
()
|
102
|
MOTHEY
|
TS-42-007-002-002/020049 (SARVARAM)
|
3642007000NRG24290520230396389
|
30/05/2023
|
Ashok
|
3642007WL009627
|
Ashok
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098343
|
|
Ashok
|
()
|
103
|
MOTHEY
|
TS-42-007-002-002/020049 (SARVARAM)
|
3642007000NRG24290520230396388
|
30/05/2023
|
Lingamma
|
3642007WL009627
|
Lingamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098010
|
|
Lingamma
|
()
|
104
|
MOTHEY
|
TS-42-007-002-002/020058 (SARVARAM)
|
3642007000NRG24290520230396393
|
30/05/2023
|
aruna
|
3642007WL009627
|
aruna
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098338
|
|
aruna
|
()
|
105
|
MOTHEY
|
TS-42-007-002-002/020058 (SARVARAM)
|
3642007000NRG24290520230396392
|
30/05/2023
|
madhu
|
3642007WL009627
|
madhu
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098337
|
|
madhu
|
()
|
106
|
MOTHEY
|
TS-42-007-002-002/020059 (SARVARAM)
|
3642007000NRG24290520230396395
|
30/05/2023
|
achamma
|
3642007WL009627
|
achamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098340
|
|
achamma
|
()
|
107
|
MOTHEY
|
TS-42-007-002-002/020059 (SARVARAM)
|
3642007000NRG24290520230396394
|
30/05/2023
|
teja
|
3642007WL009627
|
teja
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098339
|
|
teja
|
()
|
108
|
MOTHEY
|
TS-42-007-003-003/010076 (KUDALI)
|
3642007000NRG24300520230411162
|
30/05/2023
|
Sreenivaas
|
3642007WL009956
|
Sreenivaas
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/06/2023
|
|
2083098640
|
|
Sreenivaas
|
()
|
109
|
MOTHEY
|
TS-42-007-003-003/010112 (KUDALI)
|
3642007000NRG24300520230411164
|
30/05/2023
|
Ravi
|
3642007WL009958
|
Ravi
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/06/2023
|
|
2083098638
|
|
Ravi
|
()
|
110
|
MOTHEY
|
TS-42-007-003-003/020011 (KUDALI)
|
3642007000NRG24300520230410825
|
30/05/2023
|
Chitti
|
3642007WL009950
|
Chitti
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098630
|
|
Chitti
|
()
|
111
|
MOTHEY
|
TS-42-007-003-003/020011 (KUDALI)
|
3642007000NRG24300520230410824
|
30/05/2023
|
Malsoor
|
3642007WL009950
|
Malsoor
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098352
|
|
Malsoor
|
()
|
112
|
MOTHEY
|
TS-42-007-003-003/020013 (KUDALI)
|
3642007000NRG24300520230410827
|
30/05/2023
|
Dwali
|
3642007WL009950
|
Dwali
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083098023
|
|
Dwali
|
()
|
113
|
MOTHEY
|
TS-42-007-003-003/020013 (KUDALI)
|
3642007000NRG24300520230410826
|
30/05/2023
|
Redya
|
3642007WL009950
|
Redya
|
50821201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/06/2023
|
|
2083098631
|
|
Redya
|
()
|
114
|
MOTHEY
|
TS-42-007-003-003/020013 (KUDALI)
|
3642007000NRG24300520230410828
|
30/05/2023
|
Sharada
|
3642007WL009950
|
Sharada
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083098022
|
|
Sharada
|
()
|
115
|
MOTHEY
|
TS-42-007-003-003/020030 (KUDALI)
|
3642007000NRG24300520230410831
|
30/05/2023
|
Buba
|
3642007WL009950
|
Buba
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083098087
|
|
Buba
|
()
|
116
|
MOTHEY
|
TS-42-007-003-003/020033 (KUDALI)
|
3642007000NRG24300520230410832
|
30/05/2023
|
Gamli
|
3642007WL009950
|
Gamli
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083098061
|
|
Gamli
|
()
|
117
|
MOTHEY
|
TS-42-007-003-003/020033 (KUDALI)
|
3642007000NRG24300520230410833
|
30/05/2023
|
Potta
|
3642007WL009950
|
Potta
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083098067
|
|
Potta
|
()
|
118
|
MOTHEY
|
TS-42-007-003-003/020036 (KUDALI)
|
3642007000NRG24300520230410835
|
30/05/2023
|
Badri
|
3642007WL009950
|
Badri
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098075
|
|
Badri
|
()
|
119
|
MOTHEY
|
TS-42-007-003-003/020036 (KUDALI)
|
3642007000NRG24300520230410834
|
30/05/2023
|
Dipla
|
3642007WL009950
|
Dipla
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098076
|
|
Dipla
|
()
|
120
|
MOTHEY
|
TS-42-007-003-003/020043 (KUDALI)
|
3642007000NRG24300520230410836
|
30/05/2023
|
Mangini
|
3642007WL009950
|
Mangini
|
50821201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/06/2023
|
|
2083098064
|
|
Mangini
|
()
|
121
|
MOTHEY
|
TS-42-007-003-003/020047 (KUDALI)
|
3642007000NRG24300520230410837
|
30/05/2023
|
Badri
|
3642007WL009950
|
Badri
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098623
|
|
Badri
|
()
|
122
|
MOTHEY
|
TS-42-007-003-003/020054 (KUDALI)
|
3642007000NRG24300520230410840
|
30/05/2023
|
Badri
|
3642007WL009950
|
Badri
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083098021
|
|
Badri
|
()
|
123
|
MOTHEY
|
TS-42-007-003-003/020054 (KUDALI)
|
3642007000NRG24300520230410839
|
30/05/2023
|
Padma
|
3642007WL009950
|
Padma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083098629
|
|
Padma
|
()
|
124
|
MOTHEY
|
TS-42-007-003-003/020060 (KUDALI)
|
3642007000NRG24300520230410843
|
30/05/2023
|
Bikyaa
|
3642007WL009950
|
Bikyaa
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098628
|
|
Bikyaa
|
()
|
125
|
MOTHEY
|
TS-42-007-003-003/020065 (KUDALI)
|
3642007000NRG24300520230410844
|
30/05/2023
|
Vaalee
|
3642007WL009950
|
Vaalee
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098632
|
|
Vaalee
|
()
|
126
|
MOTHEY
|
TS-42-007-003-003/020069 (KUDALI)
|
3642007000NRG24300520230410845
|
30/05/2023
|
Bodiya
|
3642007WL009950
|
Bodiya
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083098088
|
|
Bodiya
|
()
|
127
|
MOTHEY
|
TS-42-007-003-003/020069 (KUDALI)
|
3642007000NRG24300520230410846
|
30/05/2023
|
Buba
|
3642007WL009950
|
Buba
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083098089
|
|
Buba
|
()
|
128
|
MOTHEY
|
TS-42-007-003-003/020075 (KUDALI)
|
3642007000NRG24300520230410849
|
30/05/2023
|
Laxmi
|
3642007WL009950
|
Laxmi
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083098077
|
|
Laxmi
|
()
|
129
|
MOTHEY
|
TS-42-007-003-003/020079 (KUDALI)
|
3642007000NRG24300520230410851
|
30/05/2023
|
Badili
|
3642007WL009950
|
Badili
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098267
|
|
Badili
|
()
|
130
|
MOTHEY
|
TS-42-007-003-003/020079 (KUDALI)
|
3642007000NRG24300520230410850
|
30/05/2023
|
Bicchyaa
|
3642007WL009950
|
Bicchyaa
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098259
|
|
Bicchyaa
|
()
|
131
|
MOTHEY
|
TS-42-007-003-003/020085 (KUDALI)
|
3642007000NRG24300520230410852
|
30/05/2023
|
Boori
|
3642007WL009950
|
Boori
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083098090
|
|
Boori
|
()
|
132
|
MOTHEY
|
TS-42-007-003-003/020091 (KUDALI)
|
3642007000NRG24300520230410853
|
30/05/2023
|
Ravi
|
3642007WL009950
|
Ravi
|
50821201
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/06/2023
|
|
2083098626
|
|
Ravi
|
()
|
133
|
MOTHEY
|
TS-42-007-003-003/020096 (KUDALI)
|
3642007000NRG24300520230410856
|
30/05/2023
|
Madhu
|
3642007WL009950
|
Madhu
|
50821201
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/06/2023
|
|
2083098074
|
|
Madhu
|
()
|
134
|
MOTHEY
|
TS-42-007-003-003/020096 (KUDALI)
|
3642007000NRG24300520230410855
|
30/05/2023
|
Matri
|
3642007WL009950
|
Matri
|
50821201
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/06/2023
|
|
2083098299
|
|
Matri
|
()
|
135
|
MOTHEY
|
TS-42-007-003-003/020107 (KUDALI)
|
3642007000NRG24300520230410859
|
30/05/2023
|
ashok
|
3642007WL009950
|
ashok
|
50821201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/06/2023
|
|
2083098118
|
|
ashok
|
()
|
136
|
MOTHEY
|
TS-42-007-003-003/020107 (KUDALI)
|
3642007000NRG24300520230410858
|
30/05/2023
|
Bulli
|
3642007WL009950
|
Bulli
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083098117
|
|
Bulli
|
()
|
137
|
MOTHEY
|
TS-42-007-003-003/020107 (KUDALI)
|
3642007000NRG24300520230410857
|
30/05/2023
|
Naagullu
|
3642007WL009950
|
Naagullu
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083098119
|
|
Naagullu
|
()
|
138
|
MOTHEY
|
TS-42-007-003-003/020114 (KUDALI)
|
3642007000NRG24300520230410863
|
30/05/2023
|
Bhadri
|
3642007WL009950
|
Bhadri
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098128
|
|
Bhadri
|
()
|
139
|
MOTHEY
|
TS-42-007-003-003/020115 (KUDALI)
|
3642007000NRG24300520230410864
|
30/05/2023
|
Pushapavati
|
3642007WL009950
|
Pushapavati
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083098179
|
|
Pushapavati
|
()
|
140
|
MOTHEY
|
TS-42-007-003-003/020118 (KUDALI)
|
3642007000NRG24300520230410867
|
30/05/2023
|
Ramadevi
|
3642007WL009950
|
Ramadevi
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098062
|
|
Ramadevi
|
()
|
141
|
MOTHEY
|
TS-42-007-003-003/020118 (KUDALI)
|
3642007000NRG24300520230410866
|
30/05/2023
|
Sakri
|
3642007WL009950
|
Sakri
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098068
|
|
Sakri
|
()
|
142
|
MOTHEY
|
TS-42-007-003-003/020118 (KUDALI)
|
3642007000NRG24300520230410865
|
30/05/2023
|
Suriya
|
3642007WL009950
|
Suriya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2083098069
|
|
Suriya
|
()
|
143
|
MOTHEY
|
TS-42-007-003-003/020135 (KUDALI)
|
3642007000NRG24300520230410871
|
30/05/2023
|
Aruna
|
3642007WL009950
|
Aruna
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2083098083
|
|
Aruna
|
()
|
144
|
MOTHEY
|
TS-42-007-003-003/020135 (KUDALI)
|
3642007000NRG24300520230410870
|
30/05/2023
|
Sreenu
|
3642007WL009950
|
Sreenu
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2083098082
|
|
Sreenu
|
()
|
145
|
MOTHEY
|
TS-42-007-003-003/020136 (KUDALI)
|
3642007000NRG24300520230410873
|
30/05/2023
|
Bulli
|
3642007WL009950
|
Bulli
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2083098185
|
|
Bulli
|
()
|
146
|
MOTHEY
|
TS-42-007-003-003/020136 (KUDALI)
|
3642007000NRG24300520230410872
|
30/05/2023
|
Saida
|
3642007WL009950
|
Saida
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098184
|
|
Saida
|
()
|
147
|
MOTHEY
|
TS-42-007-003-003/020159 (KUDALI)
|
3642007000NRG24300520230411163
|
30/05/2023
|
Vasaram
|
3642007WL009957
|
Vasaram
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/06/2023
|
|
2083098027
|
|
Vasaram
|
()
|
148
|
MOTHEY
|
TS-42-007-003-003/020163 (KUDALI)
|
3642007000NRG24300520230410874
|
30/05/2023
|
Soni
|
3642007WL009950
|
Soni
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098277
|
|
Soni
|
()
|
149
|
MOTHEY
|
TS-42-007-003-003/020164 (KUDALI)
|
3642007000NRG24300520230410876
|
30/05/2023
|
Asha
|
3642007WL009950
|
Asha
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098181
|
|
Asha
|
()
|
150
|
MOTHEY
|
TS-42-007-003-003/020164 (KUDALI)
|
3642007000NRG24300520230410875
|
30/05/2023
|
Kisan
|
3642007WL009950
|
Kisan
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098180
|
|
Kisan
|
()
|
151
|
MOTHEY
|
TS-42-007-003-003/020166 (KUDALI)
|
3642007000NRG24300520230410877
|
30/05/2023
|
Raamulu
|
3642007WL009950
|
Raamulu
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098593
|
|
Raamulu
|
()
|
152
|
MOTHEY
|
TS-42-007-003-003/020166 (KUDALI)
|
3642007000NRG24300520230410878
|
30/05/2023
|
Vaali
|
3642007WL009950
|
Vaali
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098084
|
|
Vaali
|
()
|
153
|
MOTHEY
|
TS-42-007-003-003/020177 (KUDALI)
|
3642007000NRG24300520230410879
|
30/05/2023
|
Nagamani
|
3642007WL009950
|
Nagamani
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098621
|
|
Nagamani
|
()
|
154
|
MOTHEY
|
TS-42-007-003-003/020180 (KUDALI)
|
3642007000NRG24300520230410880
|
30/05/2023
|
Acchamma
|
3642007WL009950
|
Acchamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098622
|
|
Acchamma
|
()
|
155
|
MOTHEY
|
TS-42-007-003-003/020185 (KUDALI)
|
3642007000NRG24300520230410881
|
30/05/2023
|
Shankar
|
3642007WL009950
|
Shankar
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098627
|
|
Shankar
|
()
|
156
|
MOTHEY
|
TS-42-007-003-003/020191 (KUDALI)
|
3642007000NRG24300520230410883
|
30/05/2023
|
Baayimma
|
3642007WL009950
|
Baayimma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098080
|
|
Baayimma
|
()
|
157
|
MOTHEY
|
TS-42-007-003-003/020191 (KUDALI)
|
3642007000NRG24300520230410882
|
30/05/2023
|
Venkat Raamulu
|
3642007WL009950
|
Venkat Raamulu
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098081
|
|
Venkat Raamulu
|
()
|
158
|
MOTHEY
|
TS-42-007-003-003/020193 (KUDALI)
|
3642007000NRG24300520230410884
|
30/05/2023
|
Bangari
|
3642007WL009950
|
Bangari
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083098078
|
|
Bangari
|
()
|
159
|
MOTHEY
|
TS-42-007-003-003/020196 (KUDALI)
|
3642007000NRG24300520230410885
|
30/05/2023
|
Somlaa
|
3642007WL009950
|
Somlaa
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098100
|
|
Somlaa
|
()
|
160
|
MOTHEY
|
TS-42-007-003-003/020218 (KUDALI)
|
3642007000NRG24300520230410889
|
30/05/2023
|
Bujji
|
3642007WL009950
|
Bujji
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083098072
|
|
Bujji
|
()
|
161
|
MOTHEY
|
TS-42-007-003-003/020218 (KUDALI)
|
3642007000NRG24300520230410888
|
30/05/2023
|
Venkanna
|
3642007WL009950
|
Venkanna
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083098271
|
|
Venkanna
|
()
|
162
|
MOTHEY
|
TS-42-007-003-003/020226 (KUDALI)
|
3642007000NRG24300520230410890
|
30/05/2023
|
Kaali
|
3642007WL009950
|
Kaali
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083098639
|
|
Kaali
|
()
|
163
|
MOTHEY
|
TS-42-007-003-003/020228 (KUDALI)
|
3642007000NRG24300520230410891
|
30/05/2023
|
Champli
|
3642007WL009950
|
Champli
|
50821201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/06/2023
|
|
2083098066
|
|
Champli
|
()
|
164
|
MOTHEY
|
TS-42-007-003-003/020228 (KUDALI)
|
3642007000NRG24300520230410892
|
30/05/2023
|
Sukko
|
3642007WL009950
|
Sukko
|
50821201
|
SBIN0000DOP
|
110
|
110
|
Processed
|
03/06/2023
|
|
2083098592
|
|
Sukko
|
()
|
165
|
MOTHEY
|
TS-42-007-003-003/020232 (KUDALI)
|
3642007000NRG24300520230410893
|
30/05/2023
|
Bulli
|
3642007WL009950
|
Bulli
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098624
|
|
Bulli
|
()
|
166
|
MOTHEY
|
TS-42-007-003-003/020238 (KUDALI)
|
3642007000NRG24300520230410896
|
30/05/2023
|
Bicchaa
|
3642007WL009950
|
Bicchaa
|
50821201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/06/2023
|
|
2083098070
|
|
Bicchaa
|
()
|
167
|
MOTHEY
|
TS-42-007-003-003/020238 (KUDALI)
|
3642007000NRG24300520230410897
|
30/05/2023
|
Vijaya
|
3642007WL009950
|
Vijaya
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083098063
|
|
Vijaya
|
()
|
168
|
MOTHEY
|
TS-42-007-003-003/020240 (KUDALI)
|
3642007000NRG24300520230410898
|
30/05/2023
|
Manikyamma
|
3642007WL009950
|
Manikyamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098120
|
|
Manikyamma
|
()
|
169
|
MOTHEY
|
TS-42-007-003-003/020245 (KUDALI)
|
3642007000NRG24300520230410899
|
30/05/2023
|
Lachiram
|
3642007WL009950
|
Lachiram
|
50821201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/06/2023
|
|
2083098300
|
|
Lachiram
|
()
|
170
|
MOTHEY
|
TS-42-007-003-003/020245 (KUDALI)
|
3642007000NRG24300520230410900
|
30/05/2023
|
Mangthi
|
3642007WL009950
|
Mangthi
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083098485
|
|
Mangthi
|
()
|
171
|
MOTHEY
|
TS-42-007-003-003/020246 (KUDALI)
|
3642007000NRG24300520230410901
|
30/05/2023
|
Dharma
|
3642007WL009950
|
Dharma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083098085
|
|
Dharma
|
()
|
172
|
MOTHEY
|
TS-42-007-003-003/020246 (KUDALI)
|
3642007000NRG24300520230410902
|
30/05/2023
|
Padma
|
3642007WL009950
|
Padma
|
50821201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/06/2023
|
|
2083098086
|
|
Padma
|
()
|
173
|
MOTHEY
|
TS-42-007-003-003/020260 (KUDALI)
|
3642007000NRG24300520230410904
|
30/05/2023
|
Nagamani
|
3642007WL009950
|
Nagamani
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2083098125
|
|
Nagamani
|
()
|
174
|
MOTHEY
|
TS-42-007-003-003/020276 (KUDALI)
|
3642007000NRG24300520230410906
|
30/05/2023
|
Renuka
|
3642007WL009950
|
Renuka
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098124
|
|
Renuka
|
()
|
175
|
MOTHEY
|
TS-42-007-003-003/020276 (KUDALI)
|
3642007000NRG24300520230410905
|
30/05/2023
|
Veeranna
|
3642007WL009950
|
Veeranna
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2083098123
|
|
Veeranna
|
()
|
176
|
MOTHEY
|
TS-42-007-003-003/020278 (KUDALI)
|
3642007000NRG24300520230410907
|
30/05/2023
|
Jyothi
|
3642007WL009950
|
Jyothi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098132
|
|
Jyothi
|
()
|
177
|
MOTHEY
|
TS-42-007-003-003/020310 (KUDALI)
|
3642007000NRG24300520230410910
|
30/05/2023
|
bebi
|
3642007WL009950
|
bebi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098126
|
|
bebi
|
()
|
178
|
MOTHEY
|
TS-42-007-003-003/020311 (KUDALI)
|
3642007000NRG24300520230410912
|
30/05/2023
|
bulli
|
3642007WL009950
|
bulli
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098326
|
|
bulli
|
()
|
179
|
MOTHEY
|
TS-42-007-003-003/020311 (KUDALI)
|
3642007000NRG24300520230410911
|
30/05/2023
|
Ravi
|
3642007WL009950
|
Ravi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098620
|
|
Ravi
|
()
|
180
|
MOTHEY
|
TS-42-007-003-003/020317 (KUDALI)
|
3642007000NRG24300520230410915
|
30/05/2023
|
Nagamani
|
3642007WL009950
|
Nagamani
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/06/2023
|
|
2083098071
|
|
Nagamani
|
()
|
181
|
MOTHEY
|
TS-42-007-003-003/020317 (KUDALI)
|
3642007000NRG24300520230410914
|
30/05/2023
|
Nehru
|
3642007WL009950
|
Nehru
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/06/2023
|
|
2083098248
|
|
Nehru
|
()
|
182
|
MOTHEY
|
TS-42-007-003-003/020318 (KUDALI)
|
3642007000NRG24300520230410916
|
30/05/2023
|
Bavusing
|
3642007WL009950
|
Bavusing
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083098272
|
|
Bavusing
|
()
|
183
|
MOTHEY
|
TS-42-007-003-003/020318 (KUDALI)
|
3642007000NRG24300520230410917
|
30/05/2023
|
Manjula
|
3642007WL009950
|
Manjula
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083098073
|
|
Manjula
|
()
|
184
|
MOTHEY
|
TS-42-007-003-003/020322 (KUDALI)
|
3642007000NRG24300520230410919
|
30/05/2023
|
Bujji
|
3642007WL009950
|
Bujji
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098135
|
|
Bujji
|
()
|
185
|
MOTHEY
|
TS-42-007-003-003/020322 (KUDALI)
|
3642007000NRG24300520230410918
|
30/05/2023
|
Esra
|
3642007WL009950
|
Esra
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098136
|
|
Esra
|
()
|
186
|
MOTHEY
|
TS-42-007-003-003/020330 (KUDALI)
|
3642007000NRG24300520230410923
|
30/05/2023
|
Veera
|
3642007WL009950
|
Veera
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2083098079
|
|
Veera
|
()
|
187
|
MOTHEY
|
TS-42-007-003-003/020342 (KUDALI)
|
3642007000NRG24300520230410926
|
30/05/2023
|
Singadhar
|
3642007WL009950
|
Singadhar
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098625
|
|
Singadhar
|
()
|
188
|
MOTHEY
|
TS-42-007-003-003/020346 (KUDALI)
|
3642007000NRG24300520230410929
|
30/05/2023
|
badhri
|
3642007WL009950
|
badhri
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098130
|
|
badhri
|
()
|
189
|
MOTHEY
|
TS-42-007-003-003/020346 (KUDALI)
|
3642007000NRG24300520230410928
|
30/05/2023
|
harzya
|
3642007WL009950
|
harzya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098131
|
|
harzya
|
()
|
190
|
MOTHEY
|
TS-42-007-006-005/010004 (NEREDAVAI)
|
3642007000NRG24300520230396542
|
30/05/2023
|
Padma
|
3642007WL009630
|
Padma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098576
|
|
Padma
|
()
|
191
|
MOTHEY
|
TS-42-007-006-005/010007 (NEREDAVAI)
|
3642007000NRG24300520230396544
|
30/05/2023
|
Mamgamma
|
3642007WL009630
|
Mamgamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098363
|
|
Mamgamma
|
()
|
192
|
MOTHEY
|
TS-42-007-006-005/010007 (NEREDAVAI)
|
3642007000NRG24300520230396543
|
30/05/2023
|
Raamulu
|
3642007WL009630
|
Raamulu
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098368
|
|
Raamulu
|
()
|
193
|
MOTHEY
|
TS-42-007-006-005/010009 (NEREDAVAI)
|
3642007000NRG24300520230396546
|
30/05/2023
|
Ramaadevi
|
3642007WL009630
|
Ramaadevi
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098056
|
|
Ramaadevi
|
()
|
194
|
MOTHEY
|
TS-42-007-006-005/010009 (NEREDAVAI)
|
3642007000NRG24300520230396545
|
30/05/2023
|
Shreenu
|
3642007WL009630
|
Shreenu
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098191
|
|
Shreenu
|
()
|
195
|
MOTHEY
|
TS-42-007-006-005/010014 (NEREDAVAI)
|
3642007000NRG24300520230396548
|
30/05/2023
|
Baaratamma
|
3642007WL009630
|
Baaratamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098590
|
|
Baaratamma
|
()
|
196
|
MOTHEY
|
TS-42-007-006-005/010014 (NEREDAVAI)
|
3642007000NRG24300520230396547
|
30/05/2023
|
Limgayya
|
3642007WL009630
|
Limgayya
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098589
|
|
Limgayya
|
()
|
197
|
MOTHEY
|
TS-42-007-006-005/010016 (NEREDAVAI)
|
3642007000NRG24300520230396549
|
30/05/2023
|
Uppayya
|
3642007WL009630
|
Uppayya
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098035
|
|
Uppayya
|
()
|
198
|
MOTHEY
|
TS-42-007-006-005/010016 (NEREDAVAI)
|
3642007000NRG24300520230396550
|
30/05/2023
|
Yallamma
|
3642007WL009630
|
Yallamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098591
|
|
Yallamma
|
()
|
199
|
MOTHEY
|
TS-42-007-006-005/010017 (NEREDAVAI)
|
3642007000NRG24300520230396552
|
30/05/2023
|
Jayamma
|
3642007WL009630
|
Jayamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098057
|
|
Jayamma
|
()
|
200
|
MOTHEY
|
TS-42-007-006-005/010017 (NEREDAVAI)
|
3642007000NRG24300520230396551
|
30/05/2023
|
Potayya
|
3642007WL009630
|
Potayya
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098370
|
|
Potayya
|
()
|
201
|
MOTHEY
|
TS-42-007-006-005/010026 (NEREDAVAI)
|
3642007000NRG24300520230396554
|
30/05/2023
|
Mani
|
3642007WL009630
|
Mani
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/06/2023
|
|
2083098031
|
|
Mani
|
()
|
202
|
MOTHEY
|
TS-42-007-006-005/010026 (NEREDAVAI)
|
3642007000NRG24300520230396553
|
30/05/2023
|
Raamayya
|
3642007WL009630
|
Raamayya
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/06/2023
|
|
2083098002
|
|
Raamayya
|
()
|
203
|
MOTHEY
|
TS-42-007-006-005/010028 (NEREDAVAI)
|
3642007000NRG24300520230396556
|
30/05/2023
|
Ishwaramma
|
3642007WL009630
|
Ishwaramma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098029
|
|
Ishwaramma
|
()
|
204
|
MOTHEY
|
TS-42-007-006-005/010028 (NEREDAVAI)
|
3642007000NRG24300520230396555
|
30/05/2023
|
Raamaswaami
|
3642007WL009630
|
Raamaswaami
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098028
|
|
Raamaswaami
|
()
|
205
|
MOTHEY
|
TS-42-007-006-005/010030 (NEREDAVAI)
|
3642007000NRG24300520230396557
|
30/05/2023
|
Saidamma
|
3642007WL009630
|
Saidamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098161
|
|
Saidamma
|
()
|
206
|
MOTHEY
|
TS-42-007-006-005/010033 (NEREDAVAI)
|
3642007000NRG24300520230396559
|
30/05/2023
|
Naagemdra
|
3642007WL009630
|
Naagemdra
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/06/2023
|
|
2083098059
|
|
Naagemdra
|
()
|
207
|
MOTHEY
|
TS-42-007-006-005/010033 (NEREDAVAI)
|
3642007000NRG24300520230396558
|
30/05/2023
|
Seetaaraamulu
|
3642007WL009630
|
Seetaaraamulu
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098058
|
|
Seetaaraamulu
|
()
|
208
|
MOTHEY
|
TS-42-007-006-005/010037 (NEREDAVAI)
|
3642007000NRG24300520230396562
|
30/05/2023
|
Hussen
|
3642007WL009630
|
Hussen
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098586
|
|
Hussen
|
()
|
209
|
MOTHEY
|
TS-42-007-006-005/010037 (NEREDAVAI)
|
3642007000NRG24300520230396563
|
30/05/2023
|
Somayya
|
3642007WL009630
|
Somayya
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098668
|
|
Somayya
|
()
|
210
|
MOTHEY
|
TS-42-007-006-005/010037 (NEREDAVAI)
|
3642007000NRG24300520230396561
|
30/05/2023
|
Suguna
|
3642007WL009630
|
Suguna
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098585
|
|
Suguna
|
()
|
211
|
MOTHEY
|
TS-42-007-006-005/010038 (NEREDAVAI)
|
3642007000NRG24300520230396564
|
30/05/2023
|
Uppamma
|
3642007WL009630
|
Uppamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098372
|
|
Uppamma
|
()
|
212
|
MOTHEY
|
TS-42-007-006-005/010039 (NEREDAVAI)
|
3642007000NRG24300520230396566
|
30/05/2023
|
Adilakshmi
|
3642007WL009630
|
Adilakshmi
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098642
|
|
Adilakshmi
|
()
|
213
|
MOTHEY
|
TS-42-007-006-005/010039 (NEREDAVAI)
|
3642007000NRG24300520230396565
|
30/05/2023
|
Limgamma
|
3642007WL009630
|
Limgamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098643
|
|
Limgamma
|
()
|
214
|
MOTHEY
|
TS-42-007-006-005/010040 (NEREDAVAI)
|
3642007000NRG24300520230396567
|
30/05/2023
|
Raaavelu
|
3642007WL009630
|
Raaavelu
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098645
|
|
Raaavelu
|
()
|
215
|
MOTHEY
|
TS-42-007-006-005/010043 (NEREDAVAI)
|
3642007000NRG24300520230396569
|
30/05/2023
|
Malsuru
|
3642007WL009630
|
Malsuru
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098030
|
|
Malsuru
|
()
|
216
|
MOTHEY
|
TS-42-007-006-005/010043 (NEREDAVAI)
|
3642007000NRG24300520230396570
|
30/05/2023
|
Ribika
|
3642007WL009630
|
Ribika
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098579
|
|
Ribika
|
()
|
217
|
MOTHEY
|
TS-42-007-006-005/010046 (NEREDAVAI)
|
3642007000NRG24300520230396572
|
30/05/2023
|
Esuratnam
|
3642007WL009630
|
Esuratnam
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098582
|
|
Esuratnam
|
()
|
218
|
MOTHEY
|
TS-42-007-006-005/010046 (NEREDAVAI)
|
3642007000NRG24300520230396573
|
30/05/2023
|
Kamalamma
|
3642007WL009630
|
Kamalamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098581
|
|
Kamalamma
|
()
|
219
|
MOTHEY
|
TS-42-007-006-005/010047 (NEREDAVAI)
|
3642007000NRG24300520230396574
|
30/05/2023
|
Mallayya
|
3642007WL009630
|
Mallayya
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098004
|
|
Mallayya
|
()
|
220
|
MOTHEY
|
TS-42-007-006-005/010047 (NEREDAVAI)
|
3642007000NRG24300520230396575
|
30/05/2023
|
Sarita
|
3642007WL009630
|
Sarita
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098575
|
|
Sarita
|
()
|
221
|
MOTHEY
|
TS-42-007-006-005/010048 (NEREDAVAI)
|
3642007000NRG24300520230396576
|
30/05/2023
|
Naagamma
|
3642007WL009630
|
Naagamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083097988
|
|
Naagamma
|
()
|
222
|
MOTHEY
|
TS-42-007-006-005/010049 (NEREDAVAI)
|
3642007000NRG24300520230396578
|
30/05/2023
|
Nilamma
|
3642007WL009630
|
Nilamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098309
|
|
Nilamma
|
()
|
223
|
MOTHEY
|
TS-42-007-006-005/010049 (NEREDAVAI)
|
3642007000NRG24300520230396577
|
30/05/2023
|
Shreeshailam
|
3642007WL009630
|
Shreeshailam
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/06/2023
|
|
2083098026
|
|
Shreeshailam
|
()
|
224
|
MOTHEY
|
TS-42-007-006-005/010050 (NEREDAVAI)
|
3642007000NRG24300520230396580
|
30/05/2023
|
Mahesh
|
3642007WL009631
|
Mahesh
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/06/2023
|
|
2083098301
|
|
Mahesh
|
()
|
225
|
MOTHEY
|
TS-42-007-006-005/010050 (NEREDAVAI)
|
3642007000NRG24300520230396581
|
30/05/2023
|
Uppamma
|
3642007WL009631
|
Uppamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098099
|
|
Uppamma
|
()
|
226
|
MOTHEY
|
TS-42-007-006-005/010051 (NEREDAVAI)
|
3642007000NRG24300520230396584
|
30/05/2023
|
Chamdramma
|
3642007WL009631
|
Chamdramma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098371
|
|
Chamdramma
|
()
|
227
|
MOTHEY
|
TS-42-007-006-005/010051 (NEREDAVAI)
|
3642007000NRG24300520230396583
|
30/05/2023
|
Raamulu
|
3642007WL009631
|
Raamulu
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098006
|
|
Raamulu
|
()
|
228
|
MOTHEY
|
TS-42-007-006-005/010054 (NEREDAVAI)
|
3642007000NRG24300520230396585
|
30/05/2023
|
Biksham
|
3642007WL009631
|
Biksham
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/06/2023
|
|
2083098024
|
|
Biksham
|
()
|
229
|
MOTHEY
|
TS-42-007-006-005/010054 (NEREDAVAI)
|
3642007000NRG24300520230396586
|
30/05/2023
|
Neelamma
|
3642007WL009631
|
Neelamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098005
|
|
Neelamma
|
()
|
230
|
MOTHEY
|
TS-42-007-006-005/010056 (NEREDAVAI)
|
3642007000NRG24300520230396588
|
30/05/2023
|
Tirupatamma
|
3642007WL009631
|
Tirupatamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098572
|
|
Tirupatamma
|
()
|
231
|
MOTHEY
|
TS-42-007-006-005/010057 (NEREDAVAI)
|
3642007000NRG24300520230396591
|
30/05/2023
|
Vemkatamma
|
3642007WL009631
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098573
|
|
Vemkatamma
|
()
|
232
|
MOTHEY
|
TS-42-007-006-005/010057 (NEREDAVAI)
|
3642007000NRG24300520230396590
|
30/05/2023
|
Vemkateshvarlu
|
3642007WL009631
|
Vemkateshvarlu
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098574
|
|
Vemkateshvarlu
|
()
|
233
|
MOTHEY
|
TS-42-007-006-005/010058 (NEREDAVAI)
|
3642007000NRG24300520230396592
|
30/05/2023
|
Saamba
|
3642007WL009631
|
Saamba
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098588
|
|
Saamba
|
()
|
234
|
MOTHEY
|
TS-42-007-006-005/010061 (NEREDAVAI)
|
3642007000NRG24300520230396594
|
30/05/2023
|
Pullamma
|
3642007WL009631
|
Pullamma
|
50821201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/06/2023
|
|
2083098584
|
|
Pullamma
|
()
|
235
|
MOTHEY
|
TS-42-007-006-005/010061 (NEREDAVAI)
|
3642007000NRG24300520230396593
|
30/05/2023
|
Saamelu
|
3642007WL009631
|
Saamelu
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098667
|
|
Saamelu
|
()
|
236
|
MOTHEY
|
TS-42-007-006-005/010062 (NEREDAVAI)
|
3642007000NRG24300520230396595
|
30/05/2023
|
Naagaraaju
|
3642007WL009631
|
Naagaraaju
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098307
|
|
Naagaraaju
|
()
|
237
|
MOTHEY
|
TS-42-007-006-005/010062 (NEREDAVAI)
|
3642007000NRG24300520230396596
|
30/05/2023
|
Swarna Lata
|
3642007WL009631
|
Swarna Lata
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098365
|
|
Swarna Lata
|
()
|
238
|
MOTHEY
|
TS-42-007-006-005/010065 (NEREDAVAI)
|
3642007000NRG24300520230396598
|
30/05/2023
|
Naagamma
|
3642007WL009631
|
Naagamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098065
|
|
Naagamma
|
()
|
239
|
MOTHEY
|
TS-42-007-006-005/010066 (NEREDAVAI)
|
3642007000NRG24300520230396600
|
30/05/2023
|
Sarojini
|
3642007WL009631
|
Sarojini
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098583
|
|
Sarojini
|
()
|
240
|
MOTHEY
|
TS-42-007-006-005/010067 (NEREDAVAI)
|
3642007000NRG24300520230396601
|
30/05/2023
|
Sujaata
|
3642007WL009631
|
Sujaata
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098641
|
|
Sujaata
|
()
|
241
|
MOTHEY
|
TS-42-007-006-005/010073 (NEREDAVAI)
|
3642007000NRG24300520230396602
|
30/05/2023
|
Yalamamchamma
|
3642007WL009631
|
Yalamamchamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098587
|
|
Yalamamchamma
|
()
|
242
|
MOTHEY
|
TS-42-007-006-005/010074 (NEREDAVAI)
|
3642007000NRG24300520230396603
|
30/05/2023
|
Vijayakumari
|
3642007WL009631
|
Vijayakumari
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098037
|
|
Vijayakumari
|
()
|
243
|
MOTHEY
|
TS-42-007-006-005/010076 (NEREDAVAI)
|
3642007000NRG24300520230396605
|
30/05/2023
|
Saidamma
|
3642007WL009631
|
Saidamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/06/2023
|
|
2083098060
|
|
Saidamma
|
()
|
244
|
MOTHEY
|
TS-42-007-006-005/010076 (NEREDAVAI)
|
3642007000NRG24300520230396604
|
30/05/2023
|
Somayya
|
3642007WL009631
|
Somayya
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098669
|
|
Somayya
|
()
|
245
|
MOTHEY
|
TS-42-007-006-005/010083 (NEREDAVAI)
|
3642007000NRG24300520230396606
|
30/05/2023
|
Kamalamma
|
3642007WL009631
|
Kamalamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098098
|
|
Kamalamma
|
()
|
246
|
MOTHEY
|
TS-42-007-006-005/010084 (NEREDAVAI)
|
3642007000NRG24300520230396607
|
30/05/2023
|
Kiran
|
3642007WL009631
|
Kiran
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098308
|
|
Kiran
|
()
|
247
|
MOTHEY
|
TS-42-007-006-005/010084 (NEREDAVAI)
|
3642007000NRG24300520230396608
|
30/05/2023
|
Sabitha
|
3642007WL009631
|
Sabitha
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098155
|
|
Sabitha
|
()
|
248
|
MOTHEY
|
TS-42-007-006-005/010085 (NEREDAVAI)
|
3642007000NRG24300520230396609
|
30/05/2023
|
Raambaayi
|
3642007WL009631
|
Raambaayi
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098097
|
|
Raambaayi
|
()
|
249
|
MOTHEY
|
TS-42-007-006-005/010085 (NEREDAVAI)
|
3642007000NRG24300520230396610
|
30/05/2023
|
srinu
|
3642007WL009631
|
srinu
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098025
|
|
srinu
|
()
|
250
|
MOTHEY
|
TS-42-007-006-005/010086 (NEREDAVAI)
|
3642007000NRG24300520230396611
|
30/05/2023
|
Vemkamma
|
3642007WL009631
|
Vemkamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098367
|
|
Vemkamma
|
()
|
251
|
MOTHEY
|
TS-42-007-006-005/010087 (NEREDAVAI)
|
3642007000NRG24300520230396613
|
30/05/2023
|
Gurvamma
|
3642007WL009631
|
Gurvamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098305
|
|
Gurvamma
|
()
|
252
|
MOTHEY
|
TS-42-007-006-005/010087 (NEREDAVAI)
|
3642007000NRG24300520230396612
|
30/05/2023
|
Gurvayya
|
3642007WL009631
|
Gurvayya
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098304
|
|
Gurvayya
|
()
|
253
|
MOTHEY
|
TS-42-007-006-005/010096 (NEREDAVAI)
|
3642007000NRG24300520230396614
|
30/05/2023
|
Rama
|
3642007WL009631
|
Rama
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098302
|
|
Rama
|
()
|
254
|
MOTHEY
|
TS-42-007-006-005/010099 (NEREDAVAI)
|
3642007000NRG24300520230396616
|
30/05/2023
|
Lalitha
|
3642007WL009631
|
Lalitha
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098303
|
|
Lalitha
|
()
|
255
|
MOTHEY
|
TS-42-007-006-005/010101 (NEREDAVAI)
|
3642007000NRG24300520230396618
|
30/05/2023
|
Sharamma
|
3642007WL009631
|
Sharamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098306
|
|
Sharamma
|
()
|
256
|
MOTHEY
|
TS-42-007-006-005/010101 (NEREDAVAI)
|
3642007000NRG24300520230396617
|
30/05/2023
|
Yesobu
|
3642007WL009631
|
Yesobu
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098036
|
|
Yesobu
|
()
|
257
|
MOTHEY
|
TS-42-007-006-005/010102 (NEREDAVAI)
|
3642007000NRG24300520230396620
|
30/05/2023
|
Shoba Raani
|
3642007WL009631
|
Shoba Raani
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098369
|
|
Shoba Raani
|
()
|
258
|
MOTHEY
|
TS-42-007-006-005/010103 (NEREDAVAI)
|
3642007000NRG24300520230396622
|
30/05/2023
|
Vemkatamma
|
3642007WL009631
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083097987
|
|
Vemkatamma
|
()
|
259
|
MOTHEY
|
TS-42-007-006-005/010104 (NEREDAVAI)
|
3642007000NRG24300520230396623
|
30/05/2023
|
Devaswami
|
3642007WL009631
|
Devaswami
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098013
|
|
Devaswami
|
()
|
260
|
MOTHEY
|
TS-42-007-006-005/010104 (NEREDAVAI)
|
3642007000NRG24300520230396624
|
30/05/2023
|
Mariyamma
|
3642007WL009631
|
Mariyamma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098364
|
|
Mariyamma
|
()
|
261
|
MOTHEY
|
TS-42-007-006-005/010106 (NEREDAVAI)
|
3642007000NRG24300520230396625
|
30/05/2023
|
Padma
|
3642007WL009631
|
Padma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098015
|
|
Padma
|
()
|
262
|
MOTHEY
|
TS-42-007-006-005/010106 (NEREDAVAI)
|
3642007000NRG24300520230396626
|
30/05/2023
|
Uppayya
|
3642007WL009631
|
Uppayya
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098014
|
|
Uppayya
|
()
|
263
|
MOTHEY
|
TS-42-007-006-005/010139 (NEREDAVAI)
|
3642007000NRG24300520230396629
|
30/05/2023
|
Ashok
|
3642007WL009631
|
Ashok
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098276
|
|
Ashok
|
()
|
264
|
MOTHEY
|
TS-42-007-006-005/010139 (NEREDAVAI)
|
3642007000NRG24300520230396627
|
30/05/2023
|
Devamanemma
|
3642007WL009631
|
Devamanemma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098274
|
|
Devamanemma
|
()
|
265
|
MOTHEY
|
TS-42-007-006-005/010139 (NEREDAVAI)
|
3642007000NRG24300520230396628
|
30/05/2023
|
Sumalata
|
3642007WL009631
|
Sumalata
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098275
|
|
Sumalata
|
()
|
266
|
MOTHEY
|
TS-42-007-006-005/010140 (NEREDAVAI)
|
3642007000NRG24300520230396630
|
30/05/2023
|
Pushpa
|
3642007WL009631
|
Pushpa
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098017
|
|
Pushpa
|
()
|
267
|
MOTHEY
|
TS-42-007-006-005/010164 (NEREDAVAI)
|
3642007000NRG24300520230396632
|
30/05/2023
|
Saamraajyam
|
3642007WL009631
|
Saamraajyam
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098032
|
|
Saamraajyam
|
()
|
268
|
MOTHEY
|
TS-42-007-006-005/010165 (NEREDAVAI)
|
3642007000NRG24300520230396650
|
30/05/2023
|
Eedamma
|
3642007WL009632
|
Eedamma
|
50821201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/06/2023
|
|
2083098644
|
|
Eedamma
|
()
|
269
|
MOTHEY
|
TS-42-007-006-005/010165 (NEREDAVAI)
|
3642007000NRG24300520230396634
|
30/05/2023
|
Madhavi
|
3642007WL009631
|
Madhavi
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098020
|
|
Madhavi
|
()
|
270
|
MOTHEY
|
TS-42-007-006-005/010165 (NEREDAVAI)
|
3642007000NRG24300520230396633
|
30/05/2023
|
Saidulu
|
3642007WL009631
|
Saidulu
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098160
|
|
Saidulu
|
()
|
271
|
MOTHEY
|
TS-42-007-006-005/010178 (NEREDAVAI)
|
3642007000NRG24300520230396636
|
30/05/2023
|
sujatha
|
3642007WL009631
|
sujatha
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/06/2023
|
|
2083098033
|
|
sujatha
|
()
|
272
|
MOTHEY
|
TS-42-007-006-005/010184 (NEREDAVAI)
|
3642007000NRG24300520230396637
|
30/05/2023
|
Elishaa
|
3642007WL009631
|
Elishaa
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098003
|
|
Elishaa
|
()
|
273
|
MOTHEY
|
TS-42-007-006-005/010185 (NEREDAVAI)
|
3642007000NRG24300520230396639
|
30/05/2023
|
Istaak
|
3642007WL009631
|
Istaak
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098366
|
|
Istaak
|
()
|
274
|
MOTHEY
|
TS-42-007-006-005/010186 (NEREDAVAI)
|
3642007000NRG24300520230396641
|
30/05/2023
|
Daavidu
|
3642007WL009631
|
Daavidu
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/06/2023
|
|
2083098016
|
|
Daavidu
|
()
|
275
|
MOTHEY
|
TS-42-007-006-005/010189 (NEREDAVAI)
|
3642007000NRG24300520230396644
|
30/05/2023
|
Bhadramma
|
3642007WL009631
|
Bhadramma
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098034
|
|
Bhadramma
|
()
|
276
|
MOTHEY
|
TS-42-007-006-005/010189 (NEREDAVAI)
|
3642007000NRG24300520230396645
|
30/05/2023
|
Pullayya
|
3642007WL009631
|
Pullayya
|
50821201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083098580
|
|
Pullayya
|
()
|
277
|
MOTHEY
|
TS-42-007-006-005/010191 (NEREDAVAI)
|
3642007000NRG24300520230396646
|
30/05/2023
|
Anil
|
3642007WL009631
|
Anil
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098038
|
|
Anil
|
()
|
278
|
MOTHEY
|
TS-42-007-008-007/010024 (VIBHALAPUR)
|
3642007000NRG24300520230401014
|
30/05/2023
|
Vemkatamma
|
3642007WL009759
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
2083098353
|
|
Vemkatamma
|
()
|
279
|
MOTHEY
|
TS-42-007-008-007/010080 (VIBHALAPUR)
|
3642007000NRG24300520230401015
|
30/05/2023
|
Saayamma
|
3642007WL009759
|
Saayamma
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
2083098421
|
|
Saayamma
|
()
|
280
|
MOTHEY
|
TS-42-007-008-007/010084 (VIBHALAPUR)
|
3642007000NRG24300520230401016
|
30/05/2023
|
Vemkatamma
|
3642007WL009759
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
2083098400
|
|
Vemkatamma
|
()
|
281
|
MOTHEY
|
TS-42-007-008-007/010229 (VIBHALAPUR)
|
3642007000NRG24300520230400721
|
30/05/2023
|
Amtamma
|
3642007WL009744
|
Amtamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/06/2023
|
|
2083098428
|
|
Amtamma
|
()
|
282
|
MOTHEY
|
TS-42-007-008-007/010230 (VIBHALAPUR)
|
3642007000NRG24300520230400722
|
30/05/2023
|
Vinoda
|
3642007WL009744
|
Vinoda
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098218
|
|
Vinoda
|
()
|
283
|
MOTHEY
|
TS-42-007-008-007/010281 (VIBHALAPUR)
|
3642007000NRG24300520230401018
|
30/05/2023
|
Nagalaxmi
|
3642007WL009759
|
Nagalaxmi
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
2083098415
|
|
Nagalaxmi
|
()
|
284
|
MOTHEY
|
TS-42-007-008-007/010281 (VIBHALAPUR)
|
3642007000NRG24300520230401017
|
30/05/2023
|
Venkat Reddy
|
3642007WL009759
|
Venkat Reddy
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
2083098414
|
|
Venkat Reddy
|
()
|
285
|
MOTHEY
|
TS-42-007-008-007/010303 (VIBHALAPUR)
|
3642007000NRG24300520230401019
|
30/05/2023
|
Srinivas Reddy
|
3642007WL009759
|
Srinivas Reddy
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
2083098402
|
|
Srinivas Reddy
|
()
|
286
|
MOTHEY
|
TS-42-007-008-007/010308 (VIBHALAPUR)
|
3642007000NRG24300520230401021
|
30/05/2023
|
Upendra
|
3642007WL009759
|
Upendra
|
50821201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
2083098607
|
|
Upendra
|
()
|
287
|
MOTHEY
|
TS-42-007-008-007/030003 (VIBHALAPUR)
|
3642007000NRG24300520230400727
|
30/05/2023
|
Alivelu
|
3642007WL009744
|
Alivelu
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098211
|
|
Alivelu
|
()
|
288
|
MOTHEY
|
TS-42-007-008-007/030005 (VIBHALAPUR)
|
3642007000NRG24300520230400728
|
30/05/2023
|
Mahabubamma
|
3642007WL009744
|
Mahabubamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098599
|
|
Mahabubamma
|
()
|
289
|
MOTHEY
|
TS-42-007-008-007/030005 (VIBHALAPUR)
|
3642007000NRG24300520230400729
|
30/05/2023
|
Vasantha
|
3642007WL009744
|
Vasantha
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098598
|
|
Vasantha
|
()
|
290
|
MOTHEY
|
TS-42-007-008-007/030006 (VIBHALAPUR)
|
3642007000NRG24300520230400730
|
30/05/2023
|
Viramma
|
3642007WL009744
|
Viramma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098436
|
|
Viramma
|
()
|
291
|
MOTHEY
|
TS-42-007-008-007/030009 (VIBHALAPUR)
|
3642007000NRG24300520230400731
|
30/05/2023
|
Manamma
|
3642007WL009744
|
Manamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/06/2023
|
|
2083098434
|
|
Manamma
|
()
|
292
|
MOTHEY
|
TS-42-007-008-007/030011 (VIBHALAPUR)
|
3642007000NRG24300520230400732
|
30/05/2023
|
Paarvati
|
3642007WL009744
|
Paarvati
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098606
|
|
Paarvati
|
()
|
293
|
MOTHEY
|
TS-42-007-008-007/030015 (VIBHALAPUR)
|
3642007000NRG24300520230400733
|
30/05/2023
|
Bhadramma
|
3642007WL009744
|
Bhadramma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/06/2023
|
|
2083098251
|
|
Bhadramma
|
()
|
294
|
MOTHEY
|
TS-42-007-008-007/030016 (VIBHALAPUR)
|
3642007000NRG24300520230400734
|
30/05/2023
|
Suvarna
|
3642007WL009744
|
Suvarna
|
50821201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/06/2023
|
|
2083098566
|
|
Suvarna
|
()
|
295
|
MOTHEY
|
TS-42-007-008-007/030022 (VIBHALAPUR)
|
3642007000NRG24300520230400735
|
30/05/2023
|
Pulamma
|
3642007WL009744
|
Pulamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098269
|
|
Pulamma
|
()
|
296
|
MOTHEY
|
TS-42-007-008-007/030025 (VIBHALAPUR)
|
3642007000NRG24300520230400736
|
30/05/2023
|
Kotamma
|
3642007WL009744
|
Kotamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098216
|
|
Kotamma
|
()
|
297
|
MOTHEY
|
TS-42-007-008-007/030031 (VIBHALAPUR)
|
3642007000NRG24300520230400737
|
30/05/2023
|
Bikshamma
|
3642007WL009744
|
Bikshamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/06/2023
|
|
2083098219
|
|
Bikshamma
|
()
|
298
|
MOTHEY
|
TS-42-007-008-007/030032 (VIBHALAPUR)
|
3642007000NRG24300520230400738
|
30/05/2023
|
Anita
|
3642007WL009744
|
Anita
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/06/2023
|
|
2083098293
|
|
Anita
|
()
|
299
|
MOTHEY
|
TS-42-007-008-007/030033 (VIBHALAPUR)
|
3642007000NRG24300520230400740
|
30/05/2023
|
anitha
|
3642007WL009744
|
anitha
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/06/2023
|
|
2083098441
|
|
anitha
|
()
|
300
|
MOTHEY
|
TS-42-007-008-007/030037 (VIBHALAPUR)
|
3642007000NRG24300520230400742
|
30/05/2023
|
Gamgamma
|
3642007WL009744
|
Gamgamma
|
50821201
|
SBIN0000DOP
|
1
|
1
|
Processed
|
03/06/2023
|
|
2083098220
|
|
Gamgamma
|
()
|
301
|
MOTHEY
|
TS-42-007-008-007/030037 (VIBHALAPUR)
|
3642007000NRG24300520230400741
|
30/05/2023
|
Virayya
|
3642007WL009744
|
Virayya
|
50821201
|
SBIN0000DOP
|
1
|
1
|
Processed
|
03/06/2023
|
|
2083098158
|
|
Virayya
|
()
|
302
|
MOTHEY
|
TS-42-007-008-007/030040 (VIBHALAPUR)
|
3642007000NRG24300520230400743
|
30/05/2023
|
Soudayya
|
3642007WL009744
|
Soudayya
|
50821201
|
SBIN0000DOP
|
1
|
1
|
Processed
|
03/06/2023
|
|
2083098250
|
|
Soudayya
|
()
|
303
|
MOTHEY
|
TS-42-007-008-007/030043 (VIBHALAPUR)
|
3642007000NRG24300520230400745
|
30/05/2023
|
Mallamma
|
3642007WL009744
|
Mallamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/06/2023
|
|
2083098595
|
|
Mallamma
|
()
|
304
|
MOTHEY
|
TS-42-007-008-007/030043 (VIBHALAPUR)
|
3642007000NRG24300520230400744
|
30/05/2023
|
Naagayya
|
3642007WL009744
|
Naagayya
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/06/2023
|
|
2083098596
|
|
Naagayya
|
()
|
305
|
MOTHEY
|
TS-42-007-008-007/030045 (VIBHALAPUR)
|
3642007000NRG24300520230400746
|
30/05/2023
|
Padma
|
3642007WL009744
|
Padma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/06/2023
|
|
2083098437
|
|
Padma
|
()
|
306
|
MOTHEY
|
TS-42-007-008-007/030049 (VIBHALAPUR)
|
3642007000NRG24300520230400747
|
30/05/2023
|
Padma
|
3642007WL009744
|
Padma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098247
|
|
Padma
|
()
|
307
|
MOTHEY
|
TS-42-007-008-007/030050 (VIBHALAPUR)
|
3642007000NRG24300520230400748
|
30/05/2023
|
Raadha
|
3642007WL009744
|
Raadha
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/06/2023
|
|
2083098214
|
|
Raadha
|
()
|
308
|
MOTHEY
|
TS-42-007-008-007/030055 (VIBHALAPUR)
|
3642007000NRG24300520230400749
|
30/05/2023
|
Naagamma
|
3642007WL009744
|
Naagamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/06/2023
|
|
2083098427
|
|
Naagamma
|
()
|
309
|
MOTHEY
|
TS-42-007-008-007/030063 (VIBHALAPUR)
|
3642007000NRG24300520230400750
|
30/05/2023
|
Vemkayya
|
3642007WL009744
|
Vemkayya
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/06/2023
|
|
2083098212
|
|
Vemkayya
|
()
|
310
|
MOTHEY
|
TS-42-007-008-007/030064 (VIBHALAPUR)
|
3642007000NRG24300520230400752
|
30/05/2023
|
Navya
|
3642007WL009744
|
Navya
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/06/2023
|
|
2083098450
|
|
Navya
|
()
|
311
|
MOTHEY
|
TS-42-007-008-007/030064 (VIBHALAPUR)
|
3642007000NRG24300520230400751
|
30/05/2023
|
Ravikumaar
|
3642007WL009744
|
Ravikumaar
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/06/2023
|
|
2083098449
|
|
Ravikumaar
|
()
|
312
|
MOTHEY
|
TS-42-007-008-007/030070 (VIBHALAPUR)
|
3642007000NRG24300520230400753
|
30/05/2023
|
Shannamma
|
3642007WL009744
|
Shannamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/06/2023
|
|
2083098435
|
|
Shannamma
|
()
|
313
|
MOTHEY
|
TS-42-007-008-007/030071 (VIBHALAPUR)
|
3642007000NRG24300520230400754
|
30/05/2023
|
Lacchamma
|
3642007WL009744
|
Lacchamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/06/2023
|
|
2083098426
|
|
Lacchamma
|
()
|
314
|
MOTHEY
|
TS-42-007-008-007/030076 (VIBHALAPUR)
|
3642007000NRG24300520230400756
|
30/05/2023
|
Padma
|
3642007WL009744
|
Padma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098253
|
|
Padma
|
()
|
315
|
MOTHEY
|
TS-42-007-008-007/030076 (VIBHALAPUR)
|
3642007000NRG24300520230400755
|
30/05/2023
|
Vemkateshvarlu
|
3642007WL009744
|
Vemkateshvarlu
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/06/2023
|
|
2083098252
|
|
Vemkateshvarlu
|
()
|
316
|
MOTHEY
|
TS-42-007-008-007/030077 (VIBHALAPUR)
|
3642007000NRG24300520230400757
|
30/05/2023
|
Gurvayya
|
3642007WL009744
|
Gurvayya
|
50821201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/06/2023
|
|
2083098447
|
|
Gurvayya
|
()
|
317
|
MOTHEY
|
TS-42-007-008-007/030077 (VIBHALAPUR)
|
3642007000NRG24300520230400758
|
30/05/2023
|
Mallamma
|
3642007WL009744
|
Mallamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098448
|
|
Mallamma
|
()
|
318
|
MOTHEY
|
TS-42-007-008-007/030085 (VIBHALAPUR)
|
3642007000NRG24300520230400761
|
30/05/2023
|
Saidulu
|
3642007WL009744
|
Saidulu
|
50821201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/06/2023
|
|
2083098217
|
|
Saidulu
|
()
|
319
|
MOTHEY
|
TS-42-007-008-007/030086 (VIBHALAPUR)
|
3642007000NRG24300520230400762
|
30/05/2023
|
Naagamma
|
3642007WL009744
|
Naagamma
|
50821201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/06/2023
|
|
2083098268
|
|
Naagamma
|
()
|
320
|
MOTHEY
|
TS-42-007-008-007/030087 (VIBHALAPUR)
|
3642007000NRG24300520230400765
|
30/05/2023
|
Bhadramma
|
3642007WL009744
|
Bhadramma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/06/2023
|
|
2083098443
|
|
Bhadramma
|
()
|
321
|
MOTHEY
|
TS-42-007-008-007/030087 (VIBHALAPUR)
|
3642007000NRG24300520230400763
|
30/05/2023
|
Yallayya
|
3642007WL009744
|
Yallayya
|
50821201
|
SBIN0000DOP
|
2
|
2
|
Processed
|
03/06/2023
|
|
2083098442
|
|
Yallayya
|
()
|
322
|
MOTHEY
|
TS-42-007-008-007/030093 (VIBHALAPUR)
|
3642007000NRG24300520230400768
|
30/05/2023
|
Saayilu
|
3642007WL009744
|
Saayilu
|
50821201
|
SBIN0000DOP
|
1
|
1
|
Processed
|
03/06/2023
|
|
2083098597
|
|
Saayilu
|
()
|
323
|
MOTHEY
|
TS-42-007-008-007/030099 (VIBHALAPUR)
|
3642007000NRG24300520230400769
|
30/05/2023
|
Jayamma
|
3642007WL009744
|
Jayamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/06/2023
|
|
2083098456
|
|
Jayamma
|
()
|
324
|
MOTHEY
|
TS-42-007-008-007/030106 (VIBHALAPUR)
|
3642007000NRG24300520230400771
|
30/05/2023
|
Lakshmamma
|
3642007WL009744
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/06/2023
|
|
2083098213
|
|
Lakshmamma
|
()
|
325
|
MOTHEY
|
TS-42-007-008-007/030131 (VIBHALAPUR)
|
3642007000NRG24300520230400772
|
30/05/2023
|
Veeramma
|
3642007WL009744
|
Veeramma
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/06/2023
|
|
2083098354
|
|
Veeramma
|
()
|
326
|
MOTHEY
|
TS-42-007-008-007/030132 (VIBHALAPUR)
|
3642007000NRG24300520230400773
|
30/05/2023
|
Ramulamma
|
3642007WL009744
|
Ramulamma
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083098438
|
|
Ramulamma
|
()
|
327
|
MOTHEY
|
TS-42-007-008-007/030198 (VIBHALAPUR)
|
3642007000NRG24300520230400790
|
30/05/2023
|
Mallayya
|
3642007WL009744
|
Mallayya
|
50821201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/06/2023
|
|
2083097989
|
|
Mallayya
|
()
|
328
|
MOTHEY
|
TS-42-007-012-010/080001 (LAL THANDA)
|
3642007000NRG24300520230396704
|
30/05/2023
|
Acchaali
|
3642007WL009637
|
Acchaali
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098498
|
|
Acchaali
|
()
|
329
|
MOTHEY
|
TS-42-007-012-010/080001 (LAL THANDA)
|
3642007000NRG24300520230396703
|
30/05/2023
|
Kishan
|
3642007WL009637
|
Kishan
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098497
|
|
Kishan
|
()
|
330
|
MOTHEY
|
TS-42-007-012-010/080001 (LAL THANDA)
|
3642007000NRG24300520230396702
|
30/05/2023
|
Sreenu
|
3642007WL009637
|
Sreenu
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098496
|
|
Sreenu
|
()
|
331
|
MOTHEY
|
TS-42-007-012-010/080001 (LAL THANDA)
|
3642007000NRG24300520230396705
|
30/05/2023
|
Sunita
|
3642007WL009637
|
Sunita
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098495
|
|
Sunita
|
()
|
332
|
MOTHEY
|
TS-42-007-012-010/080002 (LAL THANDA)
|
3642007000NRG24300520230396707
|
30/05/2023
|
Seti
|
3642007WL009637
|
Seti
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098547
|
|
Seti
|
()
|
333
|
MOTHEY
|
TS-42-007-012-010/080003 (LAL THANDA)
|
3642007000NRG24300520230396709
|
30/05/2023
|
Bilya
|
3642007WL009637
|
Bilya
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098511
|
|
Bilya
|
()
|
334
|
MOTHEY
|
TS-42-007-012-010/080003 (LAL THANDA)
|
3642007000NRG24300520230396711
|
30/05/2023
|
prasad
|
3642007WL009637
|
prasad
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098512
|
|
prasad
|
()
|
335
|
MOTHEY
|
TS-42-007-012-010/080003 (LAL THANDA)
|
3642007000NRG24300520230396710
|
30/05/2023
|
Pyaamti
|
3642007WL009637
|
Pyaamti
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098510
|
|
Pyaamti
|
()
|
336
|
MOTHEY
|
TS-42-007-012-010/080004 (LAL THANDA)
|
3642007000NRG24300520230396713
|
30/05/2023
|
Lalita
|
3642007WL009637
|
Lalita
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098515
|
|
Lalita
|
()
|
337
|
MOTHEY
|
TS-42-007-012-010/080005 (LAL THANDA)
|
3642007000NRG24300520230396716
|
30/05/2023
|
Bujji
|
3642007WL009637
|
Bujji
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098514
|
|
Bujji
|
()
|
338
|
MOTHEY
|
TS-42-007-012-010/080005 (LAL THANDA)
|
3642007000NRG24300520230396715
|
30/05/2023
|
Vemkanna
|
3642007WL009637
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098513
|
|
Vemkanna
|
()
|
339
|
MOTHEY
|
TS-42-007-012-010/080006 (LAL THANDA)
|
3642007000NRG24300520230396720
|
30/05/2023
|
raj kumar
|
3642007WL009637
|
raj kumar
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098500
|
|
raj kumar
|
()
|
340
|
MOTHEY
|
TS-42-007-012-010/080006 (LAL THANDA)
|
3642007000NRG24300520230396718
|
30/05/2023
|
Shaamti
|
3642007WL009637
|
Shaamti
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098499
|
|
Shaamti
|
()
|
341
|
MOTHEY
|
TS-42-007-012-010/080007 (LAL THANDA)
|
3642007000NRG24300520230396722
|
30/05/2023
|
Saala
|
3642007WL009637
|
Saala
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098555
|
|
Saala
|
()
|
342
|
MOTHEY
|
TS-42-007-012-010/080008 (LAL THANDA)
|
3642007000NRG24300520230396724
|
30/05/2023
|
Vijaya
|
3642007WL009637
|
Vijaya
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098554
|
|
Vijaya
|
()
|
343
|
MOTHEY
|
TS-42-007-012-010/080010 (LAL THANDA)
|
3642007000NRG24300520230396725
|
30/05/2023
|
Hatyaa
|
3642007WL009637
|
Hatyaa
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098558
|
|
Hatyaa
|
()
|
344
|
MOTHEY
|
TS-42-007-012-010/080010 (LAL THANDA)
|
3642007000NRG24300520230396727
|
30/05/2023
|
Kamili
|
3642007WL009637
|
Kamili
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098557
|
|
Kamili
|
()
|
345
|
MOTHEY
|
TS-42-007-012-010/080010 (LAL THANDA)
|
3642007000NRG24300520230396728
|
30/05/2023
|
sridhar
|
3642007WL009637
|
sridhar
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098559
|
|
sridhar
|
()
|
346
|
MOTHEY
|
TS-42-007-012-010/080010 (LAL THANDA)
|
3642007000NRG24300520230396729
|
30/05/2023
|
yamuna
|
3642007WL009637
|
yamuna
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098560
|
|
yamuna
|
()
|
347
|
MOTHEY
|
TS-42-007-012-010/080011 (LAL THANDA)
|
3642007000NRG24300520230396730
|
30/05/2023
|
Govimd
|
3642007WL009637
|
Govimd
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098504
|
|
Govimd
|
()
|
348
|
MOTHEY
|
TS-42-007-012-010/080011 (LAL THANDA)
|
3642007000NRG24300520230396732
|
30/05/2023
|
Komiti
|
3642007WL009637
|
Komiti
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098503
|
|
Komiti
|
()
|
349
|
MOTHEY
|
TS-42-007-012-010/080011 (LAL THANDA)
|
3642007000NRG24300520230396733
|
30/05/2023
|
roja
|
3642007WL009637
|
roja
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098501
|
|
roja
|
()
|
350
|
MOTHEY
|
TS-42-007-012-010/080011 (LAL THANDA)
|
3642007000NRG24300520230396731
|
30/05/2023
|
Shiva
|
3642007WL009637
|
Shiva
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098502
|
|
Shiva
|
()
|
351
|
MOTHEY
|
TS-42-007-012-010/080012 (LAL THANDA)
|
3642007000NRG24300520230396735
|
30/05/2023
|
Haima
|
3642007WL009637
|
Haima
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098506
|
|
Haima
|
()
|
352
|
MOTHEY
|
TS-42-007-012-010/080012 (LAL THANDA)
|
3642007000NRG24300520230396734
|
30/05/2023
|
Ravi
|
3642007WL009637
|
Ravi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098505
|
|
Ravi
|
()
|
353
|
MOTHEY
|
TS-42-007-012-010/080013 (LAL THANDA)
|
3642007000NRG24300520230396737
|
30/05/2023
|
Bujji
|
3642007WL009637
|
Bujji
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098546
|
|
Bujji
|
()
|
354
|
MOTHEY
|
TS-42-007-012-010/080013 (LAL THANDA)
|
3642007000NRG24300520230396736
|
30/05/2023
|
Caamplaa
|
3642007WL009637
|
Caamplaa
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098545
|
|
Caamplaa
|
()
|
355
|
MOTHEY
|
TS-42-007-012-010/080014 (LAL THANDA)
|
3642007000NRG24300520230396740
|
30/05/2023
|
Swami
|
3642007WL009637
|
Swami
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098556
|
|
Swami
|
()
|
356
|
MOTHEY
|
TS-42-007-012-010/080015 (LAL THANDA)
|
3642007000NRG24300520230396742
|
30/05/2023
|
Neelamma
|
3642007WL009637
|
Neelamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098551
|
|
Neelamma
|
()
|
357
|
MOTHEY
|
TS-42-007-012-010/080019 (LAL THANDA)
|
3642007000NRG24300520230396749
|
30/05/2023
|
Bhodiyaa
|
3642007WL009637
|
Bhodiyaa
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098553
|
|
Bhodiyaa
|
()
|
358
|
MOTHEY
|
TS-42-007-012-010/080019 (LAL THANDA)
|
3642007000NRG24300520230396750
|
30/05/2023
|
Dwaali
|
3642007WL009637
|
Dwaali
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098552
|
|
Dwaali
|
()
|
359
|
MOTHEY
|
TS-42-007-012-010/080020 (LAL THANDA)
|
3642007000NRG24300520230396751
|
30/05/2023
|
Chaamdu
|
3642007WL009637
|
Chaamdu
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098548
|
|
Chaamdu
|
()
|
360
|
MOTHEY
|
TS-42-007-012-010/080020 (LAL THANDA)
|
3642007000NRG24300520230396753
|
30/05/2023
|
nagesh
|
3642007WL009637
|
nagesh
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098550
|
|
nagesh
|
()
|
361
|
MOTHEY
|
TS-42-007-012-010/080020 (LAL THANDA)
|
3642007000NRG24300520230396752
|
30/05/2023
|
Swaati
|
3642007WL009637
|
Swaati
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098549
|
|
Swaati
|
()
|
362
|
MOTHEY
|
TS-42-007-012-010/080022 (LAL THANDA)
|
3642007000NRG24300520230396756
|
30/05/2023
|
Balli
|
3642007WL009637
|
Balli
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098561
|
|
Balli
|
()
|
363
|
MOTHEY
|
TS-42-007-012-010/080024 (LAL THANDA)
|
3642007000NRG24300520230396763
|
30/05/2023
|
Bodi
|
3642007WL009637
|
Bodi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098508
|
|
Bodi
|
()
|
364
|
MOTHEY
|
TS-42-007-012-010/080024 (LAL THANDA)
|
3642007000NRG24300520230396761
|
30/05/2023
|
Goliyaa
|
3642007WL009637
|
Goliyaa
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098509
|
|
Goliyaa
|
()
|
365
|
MOTHEY
|
TS-42-007-012-010/080024 (LAL THANDA)
|
3642007000NRG24300520230396762
|
30/05/2023
|
Padma
|
3642007WL009637
|
Padma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098507
|
|
Padma
|
()
|
366
|
MOTHEY
|
TS-42-007-012-010/080027 (LAL THANDA)
|
3642007000NRG24300520230396766
|
30/05/2023
|
Raambaabuu
|
3642007WL009637
|
Raambaabuu
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098562
|
|
Raambaabuu
|
()
|
367
|
MOTHEY
|
TS-42-007-012-010/080029 (LAL THANDA)
|
3642007000NRG24300520230396770
|
30/05/2023
|
divya
|
3642007WL009637
|
divya
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098544
|
|
divya
|
()
|
368
|
MOTHEY
|
TS-42-007-012-010/080029 (LAL THANDA)
|
3642007000NRG24300520230396769
|
30/05/2023
|
Lakshmi
|
3642007WL009637
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098543
|
|
Lakshmi
|
()
|
369
|
MOTHEY
|
TS-42-007-012-010/080029 (LAL THANDA)
|
3642007000NRG24300520230396768
|
30/05/2023
|
Prasaad
|
3642007WL009637
|
Prasaad
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098542
|
|
Prasaad
|
()
|
370
|
MOTHEY
|
TS-42-007-012-010/080040 (LAL THANDA)
|
3642007000NRG24300520230396777
|
30/05/2023
|
lakshmi
|
3642007WL009637
|
lakshmi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098176
|
|
lakshmi
|
()
|
371
|
MOTHEY
|
TS-42-007-012-010/080040 (LAL THANDA)
|
3642007000NRG24300520230396776
|
30/05/2023
|
reddiya
|
3642007WL009637
|
reddiya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098175
|
|
reddiya
|
()
|
372
|
MOTHEY
|
TS-42-007-012-010/080040 (LAL THANDA)
|
3642007000NRG24300520230396778
|
30/05/2023
|
vamshi
|
3642007WL009637
|
vamshi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098177
|
|
vamshi
|
()
|
373
|
MOTHEY
|
TS-42-007-012-010/080040 (LAL THANDA)
|
3642007000NRG24300520230396779
|
30/05/2023
|
varma
|
3642007WL009637
|
varma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098178
|
|
varma
|
()
|
374
|
MOTHEY
|
TS-42-007-012-010/130042 (LAL THANDA)
|
3642007000NRG24300520230396655
|
30/05/2023
|
Biksham
|
3642007WL009636
|
Biksham
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2083098254
|
|
Biksham
|
()
|
375
|
MOTHEY
|
TS-42-007-012-010/130042 (LAL THANDA)
|
3642007000NRG24300520230396658
|
30/05/2023
|
Prameela
|
3642007WL009636
|
Prameela
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2083098664
|
|
Prameela
|
()
|
376
|
MOTHEY
|
TS-42-007-012-010/130042 (LAL THANDA)
|
3642007000NRG24300520230396656
|
30/05/2023
|
Sudhaakar
|
3642007WL009636
|
Sudhaakar
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2083098255
|
|
Sudhaakar
|
()
|
377
|
MOTHEY
|
TS-42-007-012-010/130042 (LAL THANDA)
|
3642007000NRG24300520230396657
|
30/05/2023
|
Vaali
|
3642007WL009636
|
Vaali
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2083098257
|
|
Vaali
|
()
|
378
|
MOTHEY
|
TS-42-007-012-010/130092 (LAL THANDA)
|
3642007000NRG24300520230396659
|
30/05/2023
|
Baarati
|
3642007WL009636
|
Baarati
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2083098652
|
|
Baarati
|
()
|
379
|
MOTHEY
|
TS-42-007-012-010/130094 (LAL THANDA)
|
3642007000NRG24300520230396660
|
30/05/2023
|
Jamukku
|
3642007WL009636
|
Jamukku
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2083098657
|
|
Jamukku
|
()
|
380
|
MOTHEY
|
TS-42-007-012-010/130095 (LAL THANDA)
|
3642007000NRG24300520230396662
|
30/05/2023
|
Daali
|
3642007WL009636
|
Daali
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083098666
|
|
Daali
|
()
|
381
|
MOTHEY
|
TS-42-007-012-010/130095 (LAL THANDA)
|
3642007000NRG24300520230396661
|
30/05/2023
|
Hachya
|
3642007WL009636
|
Hachya
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083098665
|
|
Hachya
|
()
|
382
|
MOTHEY
|
TS-42-007-012-010/130098 (LAL THANDA)
|
3642007000NRG24300520230396663
|
30/05/2023
|
Bulli
|
3642007WL009636
|
Bulli
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083098656
|
|
Bulli
|
()
|
383
|
MOTHEY
|
TS-42-007-012-010/130102 (LAL THANDA)
|
3642007000NRG24300520230396667
|
30/05/2023
|
Aammmi
|
3642007WL009636
|
Aammmi
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083098648
|
|
Aammmi
|
()
|
384
|
MOTHEY
|
TS-42-007-012-010/130102 (LAL THANDA)
|
3642007000NRG24300520230396665
|
30/05/2023
|
Naagulu
|
3642007WL009636
|
Naagulu
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083098647
|
|
Naagulu
|
()
|
385
|
MOTHEY
|
TS-42-007-012-010/130102 (LAL THANDA)
|
3642007000NRG24300520230396668
|
30/05/2023
|
Saritha
|
3642007WL009636
|
Saritha
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083098650
|
|
Saritha
|
()
|
386
|
MOTHEY
|
TS-42-007-012-010/130102 (LAL THANDA)
|
3642007000NRG24300520230396666
|
30/05/2023
|
Suman
|
3642007WL009636
|
Suman
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083098649
|
|
Suman
|
()
|
387
|
MOTHEY
|
TS-42-007-012-010/130134 (LAL THANDA)
|
3642007000NRG24300520230396674
|
30/05/2023
|
Devi
|
3642007WL009636
|
Devi
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083098654
|
|
Devi
|
()
|
388
|
MOTHEY
|
TS-42-007-012-010/130134 (LAL THANDA)
|
3642007000NRG24300520230396673
|
30/05/2023
|
Mohan
|
3642007WL009636
|
Mohan
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083098653
|
|
Mohan
|
()
|
389
|
MOTHEY
|
TS-42-007-012-010/130139 (LAL THANDA)
|
3642007000NRG24300520230396676
|
30/05/2023
|
Bodi
|
3642007WL009636
|
Bodi
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2083098646
|
|
Bodi
|
()
|
390
|
MOTHEY
|
TS-42-007-012-010/130139 (LAL THANDA)
|
3642007000NRG24300520230396675
|
30/05/2023
|
Golya
|
3642007WL009636
|
Golya
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2083098256
|
|
Golya
|
()
|
391
|
MOTHEY
|
TS-42-007-012-010/130139 (LAL THANDA)
|
3642007000NRG24300520230396677
|
30/05/2023
|
Taavurya
|
3642007WL009636
|
Taavurya
|
50821201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2083098619
|
|
Taavurya
|
()
|
392
|
MOTHEY
|
TS-42-007-012-010/130168 (LAL THANDA)
|
3642007000NRG24300520230396681
|
30/05/2023
|
Batayi
|
3642007WL009636
|
Batayi
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083098651
|
|
Batayi
|
()
|
393
|
MOTHEY
|
TS-42-007-012-010/130198 (LAL THANDA)
|
3642007000NRG24300520230396684
|
30/05/2023
|
Neelamma
|
3642007WL009636
|
Neelamma
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083098655
|
|
Neelamma
|
()
|
394
|
MOTHEY
|
TS-42-007-012-010/130206 (LAL THANDA)
|
3642007000NRG24300520230396686
|
30/05/2023
|
Pavan
|
3642007WL009636
|
Pavan
|
50821201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2083098661
|
|
Pavan
|
()
|
395
|
MOTHEY
|
TS-42-007-012-010/130206 (LAL THANDA)
|
3642007000NRG24300520230396685
|
30/05/2023
|
Pool Simg
|
3642007WL009636
|
Pool Simg
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083098660
|
|
Pool Simg
|
()
|
396
|
MOTHEY
|
TS-42-007-012-010/130210 (LAL THANDA)
|
3642007000NRG24300520230396687
|
30/05/2023
|
Gopi
|
3642007WL009636
|
Gopi
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083098409
|
|
Gopi
|
()
|
397
|
MOTHEY
|
TS-42-007-012-010/130210 (LAL THANDA)
|
3642007000NRG24300520230396688
|
30/05/2023
|
Rukkamma
|
3642007WL009636
|
Rukkamma
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083098408
|
|
Rukkamma
|
()
|
398
|
MOTHEY
|
TS-42-007-012-010/130304 (LAL THANDA)
|
3642007000NRG24300520230396690
|
30/05/2023
|
Saalamma
|
3642007WL009636
|
Saalamma
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083098659
|
|
Saalamma
|
()
|
399
|
MOTHEY
|
TS-42-007-012-010/130304 (LAL THANDA)
|
3642007000NRG24300520230396689
|
30/05/2023
|
Sakru
|
3642007WL009636
|
Sakru
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083098658
|
|
Sakru
|
()
|
400
|
MOTHEY
|
TS-42-007-012-010/130335 (LAL THANDA)
|
3642007000NRG24300520230396693
|
30/05/2023
|
Biksham
|
3642007WL009636
|
Biksham
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083098662
|
|
Biksham
|
()
|
401
|
MOTHEY
|
TS-42-007-012-010/130335 (LAL THANDA)
|
3642007000NRG24300520230396694
|
30/05/2023
|
Salee
|
3642007WL009636
|
Salee
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083098663
|
|
Salee
|
()
|
402
|
MOTHEY
|
TS-42-007-013-011/010002 (HUSSAINBAD)
|
3642007000NRG24300520230410246
|
30/05/2023
|
Bhadramma
|
3642007WL009946
|
Bhadramma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2083098518
|
|
Bhadramma
|
()
|
403
|
MOTHEY
|
TS-42-007-013-011/010003 (HUSSAINBAD)
|
3642007000NRG24300520230410248
|
30/05/2023
|
Pulamma
|
3642007WL009946
|
Pulamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098523
|
|
Pulamma
|
()
|
404
|
MOTHEY
|
TS-42-007-013-011/010003 (HUSSAINBAD)
|
3642007000NRG24300520230410247
|
30/05/2023
|
Raamulu
|
3642007WL009946
|
Raamulu
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098524
|
|
Raamulu
|
()
|
405
|
MOTHEY
|
TS-42-007-013-011/010005 (HUSSAINBAD)
|
3642007000NRG24300520230410249
|
30/05/2023
|
Naagamma
|
3642007WL009946
|
Naagamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098166
|
|
Naagamma
|
()
|
406
|
MOTHEY
|
TS-42-007-013-011/010006 (HUSSAINBAD)
|
3642007000NRG24300520230410251
|
30/05/2023
|
Renuka
|
3642007WL009946
|
Renuka
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098278
|
|
Renuka
|
()
|
407
|
MOTHEY
|
TS-42-007-013-011/010008 (HUSSAINBAD)
|
3642007000NRG24300520230411185
|
30/05/2023
|
Naagulu
|
3642007WL009967
|
Naagulu
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/06/2023
|
|
2083097990
|
|
Naagulu
|
()
|
408
|
MOTHEY
|
TS-42-007-013-011/010009 (HUSSAINBAD)
|
3642007000NRG24300520230410252
|
30/05/2023
|
Yallamma
|
3642007WL009946
|
Yallamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/06/2023
|
|
2083098196
|
|
Yallamma
|
()
|
409
|
MOTHEY
|
TS-42-007-013-011/010010 (HUSSAINBAD)
|
3642007000NRG24300520230410253
|
30/05/2023
|
Bhadramma
|
3642007WL009946
|
Bhadramma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098318
|
|
Bhadramma
|
()
|
410
|
MOTHEY
|
TS-42-007-013-011/010011 (HUSSAINBAD)
|
3642007000NRG24300520230410254
|
30/05/2023
|
Saidamma
|
3642007WL009946
|
Saidamma
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/06/2023
|
|
2083098208
|
|
Saidamma
|
()
|
411
|
MOTHEY
|
TS-42-007-013-011/010016 (HUSSAINBAD)
|
3642007000NRG24300520230410255
|
30/05/2023
|
Naagamani
|
3642007WL009946
|
Naagamani
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083097991
|
|
Naagamani
|
()
|
412
|
MOTHEY
|
TS-42-007-013-011/010021 (HUSSAINBAD)
|
3642007000NRG24300520230410256
|
30/05/2023
|
Roshamma
|
3642007WL009946
|
Roshamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098433
|
|
Roshamma
|
()
|
413
|
MOTHEY
|
TS-42-007-013-011/010030 (HUSSAINBAD)
|
3642007000NRG24300520230410257
|
30/05/2023
|
Raamayya
|
3642007WL009946
|
Raamayya
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098474
|
|
Raamayya
|
()
|
414
|
MOTHEY
|
TS-42-007-013-011/010032 (HUSSAINBAD)
|
3642007000NRG24300520230411183
|
30/05/2023
|
Vemkanna
|
3642007WL009965
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/06/2023
|
|
2083098519
|
|
Vemkanna
|
()
|
415
|
MOTHEY
|
TS-42-007-013-011/010033 (HUSSAINBAD)
|
3642007000NRG24300520230410258
|
30/05/2023
|
Bharatamma
|
3642007WL009946
|
Bharatamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083097992
|
|
Bharatamma
|
()
|
416
|
MOTHEY
|
TS-42-007-013-011/010034 (HUSSAINBAD)
|
3642007000NRG24300520230410260
|
30/05/2023
|
Raamulamma
|
3642007WL009946
|
Raamulamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/06/2023
|
|
2083098487
|
|
Raamulamma
|
()
|
417
|
MOTHEY
|
TS-42-007-013-011/010034 (HUSSAINBAD)
|
3642007000NRG24300520230410259
|
30/05/2023
|
Vemkanna
|
3642007WL009946
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098486
|
|
Vemkanna
|
()
|
418
|
MOTHEY
|
TS-42-007-013-011/010038 (HUSSAINBAD)
|
3642007000NRG24300520230410263
|
30/05/2023
|
Limgamma
|
3642007WL009946
|
Limgamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098197
|
|
Limgamma
|
()
|
419
|
MOTHEY
|
TS-42-007-013-011/010038 (HUSSAINBAD)
|
3642007000NRG24300520230410262
|
30/05/2023
|
Yalamamchamma
|
3642007WL009946
|
Yalamamchamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098451
|
|
Yalamamchamma
|
()
|
420
|
MOTHEY
|
TS-42-007-013-011/010040 (HUSSAINBAD)
|
3642007000NRG24300520230410264
|
30/05/2023
|
Kaatamma
|
3642007WL009946
|
Kaatamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098395
|
|
Kaatamma
|
()
|
421
|
MOTHEY
|
TS-42-007-013-011/010043 (HUSSAINBAD)
|
3642007000NRG24300520230410265
|
30/05/2023
|
Raamulu
|
3642007WL009946
|
Raamulu
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098324
|
|
Raamulu
|
()
|
422
|
MOTHEY
|
TS-42-007-013-011/010043 (HUSSAINBAD)
|
3642007000NRG24300520230410266
|
30/05/2023
|
Veeresh
|
3642007WL009946
|
Veeresh
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/06/2023
|
|
2083098536
|
|
Veeresh
|
()
|
423
|
MOTHEY
|
TS-42-007-013-011/010053 (HUSSAINBAD)
|
3642007000NRG24300520230410267
|
30/05/2023
|
Kotamma
|
3642007WL009946
|
Kotamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098113
|
|
Kotamma
|
()
|
424
|
MOTHEY
|
TS-42-007-013-011/010063 (HUSSAINBAD)
|
3642007000NRG24300520230410269
|
30/05/2023
|
Raani
|
3642007WL009946
|
Raani
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083097993
|
|
Raani
|
()
|
425
|
MOTHEY
|
TS-42-007-013-011/010063 (HUSSAINBAD)
|
3642007000NRG24300520230410268
|
30/05/2023
|
Saidulu
|
3642007WL009946
|
Saidulu
|
50821201
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/06/2023
|
|
2083097994
|
|
Saidulu
|
()
|
426
|
MOTHEY
|
TS-42-007-013-011/010064 (HUSSAINBAD)
|
3642007000NRG24300520230410270
|
30/05/2023
|
Mutyalu
|
3642007WL009946
|
Mutyalu
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083097996
|
|
Mutyalu
|
()
|
427
|
MOTHEY
|
TS-42-007-013-011/010064 (HUSSAINBAD)
|
3642007000NRG24300520230410271
|
30/05/2023
|
Naagamma
|
3642007WL009946
|
Naagamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083097995
|
|
Naagamma
|
()
|
428
|
MOTHEY
|
TS-42-007-013-011/010069 (HUSSAINBAD)
|
3642007000NRG24300520230410272
|
30/05/2023
|
Limgamma
|
3642007WL009946
|
Limgamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098143
|
|
Limgamma
|
()
|
429
|
MOTHEY
|
TS-42-007-013-011/010072 (HUSSAINBAD)
|
3642007000NRG24300520230410273
|
30/05/2023
|
Limgamma
|
3642007WL009946
|
Limgamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098209
|
|
Limgamma
|
()
|
430
|
MOTHEY
|
TS-42-007-013-011/010074 (HUSSAINBAD)
|
3642007000NRG24300520230410275
|
30/05/2023
|
Raama
|
3642007WL009946
|
Raama
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098401
|
|
Raama
|
()
|
431
|
MOTHEY
|
TS-42-007-013-011/010084 (HUSSAINBAD)
|
3642007000NRG24300520230410276
|
30/05/2023
|
Prameela
|
3642007WL009946
|
Prameela
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083097997
|
|
Prameela
|
()
|
432
|
MOTHEY
|
TS-42-007-013-011/010084 (HUSSAINBAD)
|
3642007000NRG24300520230410277
|
30/05/2023
|
Susheela
|
3642007WL009946
|
Susheela
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098322
|
|
Susheela
|
()
|
433
|
MOTHEY
|
TS-42-007-013-011/010085 (HUSSAINBAD)
|
3642007000NRG24300520230410278
|
30/05/2023
|
Chamdramma
|
3642007WL009946
|
Chamdramma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098102
|
|
Chamdramma
|
()
|
434
|
MOTHEY
|
TS-42-007-013-011/010087 (HUSSAINBAD)
|
3642007000NRG24300520230410279
|
30/05/2023
|
Vijaya
|
3642007WL009946
|
Vijaya
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098483
|
|
Vijaya
|
()
|
435
|
MOTHEY
|
TS-42-007-013-011/010089 (HUSSAINBAD)
|
3642007000NRG24300520230410280
|
30/05/2023
|
Limgayya
|
3642007WL009946
|
Limgayya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098103
|
|
Limgayya
|
()
|
436
|
MOTHEY
|
TS-42-007-013-011/010095 (HUSSAINBAD)
|
3642007000NRG24300520230410281
|
30/05/2023
|
Kotamma
|
3642007WL009946
|
Kotamma
|
50821201
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/06/2023
|
|
2083098111
|
|
Kotamma
|
()
|
437
|
MOTHEY
|
TS-42-007-013-011/010096 (HUSSAINBAD)
|
3642007000NRG24300520230411364
|
30/05/2023
|
Lakshmayya
|
3642007WL009968
|
Lakshmayya
|
50821201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/06/2023
|
|
2083098494
|
|
Lakshmayya
|
()
|
438
|
MOTHEY
|
TS-42-007-013-011/010097 (HUSSAINBAD)
|
3642007000NRG24300520230410283
|
30/05/2023
|
Mahesh
|
3642007WL009946
|
Mahesh
|
50821201
|
SBIN0000DOP
|
1
|
1
|
Processed
|
03/06/2023
|
|
2083098238
|
|
Mahesh
|
()
|
439
|
MOTHEY
|
TS-42-007-013-011/010097 (HUSSAINBAD)
|
3642007000NRG24300520230410282
|
30/05/2023
|
Vemkatamma
|
3642007WL009946
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098110
|
|
Vemkatamma
|
()
|
440
|
MOTHEY
|
TS-42-007-013-011/010098 (HUSSAINBAD)
|
3642007000NRG24300520230410284
|
30/05/2023
|
Mallamma
|
3642007WL009946
|
Mallamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098115
|
|
Mallamma
|
()
|
441
|
MOTHEY
|
TS-42-007-013-011/010099 (HUSSAINBAD)
|
3642007000NRG24300520230410285
|
30/05/2023
|
Narsayya
|
3642007WL009946
|
Narsayya
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098260
|
|
Narsayya
|
()
|
442
|
MOTHEY
|
TS-42-007-013-011/010103 (HUSSAINBAD)
|
3642007000NRG24300520230410286
|
30/05/2023
|
Raamulamma
|
3642007WL009946
|
Raamulamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/06/2023
|
|
2083098522
|
|
Raamulamma
|
()
|
443
|
MOTHEY
|
TS-42-007-013-011/010113 (HUSSAINBAD)
|
3642007000NRG24300520230410287
|
30/05/2023
|
Vemkanna
|
3642007WL009946
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/06/2023
|
|
2083098261
|
|
Vemkanna
|
()
|
444
|
MOTHEY
|
TS-42-007-013-011/010116 (HUSSAINBAD)
|
3642007000NRG24300520230410288
|
30/05/2023
|
Raayulu
|
3642007WL009946
|
Raayulu
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098375
|
|
Raayulu
|
()
|
445
|
MOTHEY
|
TS-42-007-013-011/010116 (HUSSAINBAD)
|
3642007000NRG24300520230410289
|
30/05/2023
|
Vemkatamma
|
3642007WL009946
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098206
|
|
Vemkatamma
|
()
|
446
|
MOTHEY
|
TS-42-007-013-011/010118 (HUSSAINBAD)
|
3642007000NRG24300520230410291
|
30/05/2023
|
Pulamma
|
3642007WL009946
|
Pulamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098163
|
|
Pulamma
|
()
|
447
|
MOTHEY
|
TS-42-007-013-011/010118 (HUSSAINBAD)
|
3642007000NRG24300520230410290
|
30/05/2023
|
Vemkanna
|
3642007WL009946
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098473
|
|
Vemkanna
|
()
|
448
|
MOTHEY
|
TS-42-007-013-011/010120 (HUSSAINBAD)
|
3642007000NRG24300520230410292
|
30/05/2023
|
Yallamma
|
3642007WL009946
|
Yallamma
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/06/2023
|
|
2083098101
|
|
Yallamma
|
()
|
449
|
MOTHEY
|
TS-42-007-013-011/010123 (HUSSAINBAD)
|
3642007000NRG24300520230410293
|
30/05/2023
|
Picchayya
|
3642007WL009946
|
Picchayya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098594
|
|
Picchayya
|
()
|
450
|
MOTHEY
|
TS-42-007-013-011/010126 (HUSSAINBAD)
|
3642007000NRG24300520230410294
|
30/05/2023
|
Prameela
|
3642007WL009946
|
Prameela
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/06/2023
|
|
2083098454
|
|
Prameela
|
()
|
451
|
MOTHEY
|
TS-42-007-013-011/010131 (HUSSAINBAD)
|
3642007000NRG24300520230410296
|
30/05/2023
|
Govimda
|
3642007WL009946
|
Govimda
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/06/2023
|
|
2083098207
|
|
Govimda
|
()
|
452
|
MOTHEY
|
TS-42-007-013-011/010131 (HUSSAINBAD)
|
3642007000NRG24300520230410295
|
30/05/2023
|
Narsayya
|
3642007WL009946
|
Narsayya
|
50821201
|
SBIN0000DOP
|
1
|
1
|
Processed
|
03/06/2023
|
|
2083098094
|
|
Narsayya
|
()
|
453
|
MOTHEY
|
TS-42-007-013-011/010136 (HUSSAINBAD)
|
3642007000NRG24300520230410297
|
30/05/2023
|
Komdalu
|
3642007WL009946
|
Komdalu
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098458
|
|
Komdalu
|
()
|
454
|
MOTHEY
|
TS-42-007-013-011/010136 (HUSSAINBAD)
|
3642007000NRG24300520230410298
|
30/05/2023
|
Raajeshwari
|
3642007WL009946
|
Raajeshwari
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098457
|
|
Raajeshwari
|
()
|
455
|
MOTHEY
|
TS-42-007-013-011/010146 (HUSSAINBAD)
|
3642007000NRG24300520230410299
|
30/05/2023
|
Saidamma
|
3642007WL009946
|
Saidamma
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/06/2023
|
|
2083098152
|
|
Saidamma
|
()
|
456
|
MOTHEY
|
TS-42-007-013-011/010147 (HUSSAINBAD)
|
3642007000NRG24300520230410300
|
30/05/2023
|
Renuka
|
3642007WL009946
|
Renuka
|
50821201
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/06/2023
|
|
2083098165
|
|
Renuka
|
()
|
457
|
MOTHEY
|
TS-42-007-013-011/010150 (HUSSAINBAD)
|
3642007000NRG24300520230411182
|
30/05/2023
|
Limgayya
|
3642007WL009964
|
Limgayya
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/06/2023
|
|
2083098296
|
|
Limgayya
|
()
|
458
|
MOTHEY
|
TS-42-007-013-011/010152 (HUSSAINBAD)
|
3642007000NRG24300520230410301
|
30/05/2023
|
Naresh
|
3642007WL009946
|
Naresh
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098297
|
|
Naresh
|
()
|
459
|
MOTHEY
|
TS-42-007-013-011/010159 (HUSSAINBAD)
|
3642007000NRG24300520230410302
|
30/05/2023
|
Limgayya
|
3642007WL009946
|
Limgayya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2083098112
|
|
Limgayya
|
()
|
460
|
MOTHEY
|
TS-42-007-013-011/010163 (HUSSAINBAD)
|
3642007000NRG24300520230410303
|
30/05/2023
|
Gopayya
|
3642007WL009946
|
Gopayya
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/06/2023
|
|
2083098329
|
|
Gopayya
|
()
|
461
|
MOTHEY
|
TS-42-007-013-011/010165 (HUSSAINBAD)
|
3642007000NRG24300520230410304
|
30/05/2023
|
Tirpayya
|
3642007WL009946
|
Tirpayya
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098517
|
|
Tirpayya
|
()
|
462
|
MOTHEY
|
TS-42-007-013-011/010165 (HUSSAINBAD)
|
3642007000NRG24300520230410305
|
30/05/2023
|
Vemkatamma
|
3642007WL009946
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098516
|
|
Vemkatamma
|
()
|
463
|
MOTHEY
|
TS-42-007-013-011/010166 (HUSSAINBAD)
|
3642007000NRG24300520230410306
|
30/05/2023
|
Bhadrayya
|
3642007WL009946
|
Bhadrayya
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/06/2023
|
|
2083098396
|
|
Bhadrayya
|
()
|
464
|
MOTHEY
|
TS-42-007-013-011/010166 (HUSSAINBAD)
|
3642007000NRG24300520230410307
|
30/05/2023
|
Iddamma
|
3642007WL009946
|
Iddamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2083098520
|
|
Iddamma
|
()
|
465
|
MOTHEY
|
TS-42-007-013-011/010168 (HUSSAINBAD)
|
3642007000NRG24300520230410308
|
30/05/2023
|
Punnamma
|
3642007WL009946
|
Punnamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098195
|
|
Punnamma
|
()
|
466
|
MOTHEY
|
TS-42-007-013-011/010178 (HUSSAINBAD)
|
3642007000NRG24300520230410309
|
30/05/2023
|
Lacchayya
|
3642007WL009946
|
Lacchayya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098240
|
|
Lacchayya
|
()
|
467
|
MOTHEY
|
TS-42-007-013-011/010178 (HUSSAINBAD)
|
3642007000NRG24300520230410310
|
30/05/2023
|
Vemkamma
|
3642007WL009946
|
Vemkamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083097998
|
|
Vemkamma
|
()
|
468
|
MOTHEY
|
TS-42-007-013-011/010181 (HUSSAINBAD)
|
3642007000NRG24300520230410312
|
30/05/2023
|
Soudamma
|
3642007WL009946
|
Soudamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/06/2023
|
|
2083098198
|
|
Soudamma
|
()
|
469
|
MOTHEY
|
TS-42-007-013-011/010184 (HUSSAINBAD)
|
3642007000NRG24300520230410313
|
30/05/2023
|
Vinoda
|
3642007WL009946
|
Vinoda
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098398
|
|
Vinoda
|
()
|
470
|
MOTHEY
|
TS-42-007-013-011/010186 (HUSSAINBAD)
|
3642007000NRG24300520230410314
|
30/05/2023
|
Lakshmamma
|
3642007WL009946
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083097999
|
|
Lakshmamma
|
()
|
471
|
MOTHEY
|
TS-42-007-013-011/010187 (HUSSAINBAD)
|
3642007000NRG24300520230410315
|
30/05/2023
|
Kotamma
|
3642007WL009946
|
Kotamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098323
|
|
Kotamma
|
()
|
472
|
MOTHEY
|
TS-42-007-013-011/010190 (HUSSAINBAD)
|
3642007000NRG24300520230410316
|
30/05/2023
|
Gurvamma
|
3642007WL009946
|
Gurvamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098349
|
|
Gurvamma
|
()
|
473
|
MOTHEY
|
TS-42-007-013-011/010194 (HUSSAINBAD)
|
3642007000NRG24300520230410318
|
30/05/2023
|
Poolamma
|
3642007WL009946
|
Poolamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098310
|
|
Poolamma
|
()
|
474
|
MOTHEY
|
TS-42-007-013-011/010196 (HUSSAINBAD)
|
3642007000NRG24300520230410319
|
30/05/2023
|
Kaalamma
|
3642007WL009946
|
Kaalamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098489
|
|
Kaalamma
|
()
|
475
|
MOTHEY
|
TS-42-007-013-011/010206 (HUSSAINBAD)
|
3642007000NRG24300520230410320
|
30/05/2023
|
Kalamma
|
3642007WL009946
|
Kalamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098403
|
|
Kalamma
|
()
|
476
|
MOTHEY
|
TS-42-007-013-011/010212 (HUSSAINBAD)
|
3642007000NRG24300520230410321
|
30/05/2023
|
Ellamma
|
3642007WL009946
|
Ellamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098162
|
|
Ellamma
|
()
|
477
|
MOTHEY
|
TS-42-007-013-011/010215 (HUSSAINBAD)
|
3642007000NRG24300520230410323
|
30/05/2023
|
Adhemma
|
3642007WL009946
|
Adhemma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098464
|
|
Adhemma
|
()
|
478
|
MOTHEY
|
TS-42-007-013-011/010217 (HUSSAINBAD)
|
3642007000NRG24300520230411179
|
30/05/2023
|
Nagesh
|
3642007WL009963
|
Nagesh
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/06/2023
|
|
2083098095
|
|
Nagesh
|
()
|
479
|
MOTHEY
|
TS-42-007-013-011/010226 (HUSSAINBAD)
|
3642007000NRG24300520230410324
|
30/05/2023
|
Erravemkanna
|
3642007WL009946
|
Erravemkanna
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098239
|
|
Erravemkanna
|
()
|
480
|
MOTHEY
|
TS-42-007-013-011/010226 (HUSSAINBAD)
|
3642007000NRG24300520230410325
|
30/05/2023
|
Maisamma
|
3642007WL009946
|
Maisamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098321
|
|
Maisamma
|
()
|
481
|
MOTHEY
|
TS-42-007-013-011/010238 (HUSSAINBAD)
|
3642007000NRG24300520230410326
|
30/05/2023
|
Kalpana
|
3642007WL009946
|
Kalpana
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098405
|
|
Kalpana
|
()
|
482
|
MOTHEY
|
TS-42-007-013-011/010246 (HUSSAINBAD)
|
3642007000NRG24300520230410327
|
30/05/2023
|
Upemdra
|
3642007WL009946
|
Upemdra
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2083098108
|
|
Upemdra
|
()
|
483
|
MOTHEY
|
TS-42-007-013-011/010253 (HUSSAINBAD)
|
3642007000NRG24300520230410329
|
30/05/2023
|
Gamgamma
|
3642007WL009946
|
Gamgamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098149
|
|
Gamgamma
|
()
|
484
|
MOTHEY
|
TS-42-007-013-011/010253 (HUSSAINBAD)
|
3642007000NRG24300520230410328
|
30/05/2023
|
Mallayya
|
3642007WL009946
|
Mallayya
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098472
|
|
Mallayya
|
()
|
485
|
MOTHEY
|
TS-42-007-013-011/010255 (HUSSAINBAD)
|
3642007000NRG24300520230410330
|
30/05/2023
|
Krishna
|
3642007WL009946
|
Krishna
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098153
|
|
Krishna
|
()
|
486
|
MOTHEY
|
TS-42-007-013-011/010255 (HUSSAINBAD)
|
3642007000NRG24300520230410331
|
30/05/2023
|
Maadhavi
|
3642007WL009946
|
Maadhavi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098154
|
|
Maadhavi
|
()
|
487
|
MOTHEY
|
TS-42-007-013-011/010259 (HUSSAINBAD)
|
3642007000NRG24300520230410332
|
30/05/2023
|
Tirpayya
|
3642007WL009946
|
Tirpayya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2083098521
|
|
Tirpayya
|
()
|
488
|
MOTHEY
|
TS-42-007-013-011/010261 (HUSSAINBAD)
|
3642007000NRG24300520230410333
|
30/05/2023
|
Saayamma
|
3642007WL009946
|
Saayamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098444
|
|
Saayamma
|
()
|
489
|
MOTHEY
|
TS-42-007-013-011/010262 (HUSSAINBAD)
|
3642007000NRG24300520230410334
|
30/05/2023
|
Mamjula
|
3642007WL009946
|
Mamjula
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098144
|
|
Mamjula
|
()
|
490
|
MOTHEY
|
TS-42-007-013-011/010263 (HUSSAINBAD)
|
3642007000NRG24300520230410336
|
30/05/2023
|
Renuka
|
3642007WL009946
|
Renuka
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098146
|
|
Renuka
|
()
|
491
|
MOTHEY
|
TS-42-007-013-011/010263 (HUSSAINBAD)
|
3642007000NRG24300520230410335
|
30/05/2023
|
Veerayya
|
3642007WL009946
|
Veerayya
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098145
|
|
Veerayya
|
()
|
492
|
MOTHEY
|
TS-42-007-013-011/010264 (HUSSAINBAD)
|
3642007000NRG24300520230410337
|
30/05/2023
|
Lacchayya
|
3642007WL009946
|
Lacchayya
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/06/2023
|
|
2083098147
|
|
Lacchayya
|
()
|
493
|
MOTHEY
|
TS-42-007-013-011/010264 (HUSSAINBAD)
|
3642007000NRG24300520230410338
|
30/05/2023
|
Yallamma
|
3642007WL009946
|
Yallamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098148
|
|
Yallamma
|
()
|
494
|
MOTHEY
|
TS-42-007-013-011/010268 (HUSSAINBAD)
|
3642007000NRG24300520230410340
|
30/05/2023
|
Susheela
|
3642007WL009946
|
Susheela
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/06/2023
|
|
2083098168
|
|
Susheela
|
()
|
495
|
MOTHEY
|
TS-42-007-013-011/010268 (HUSSAINBAD)
|
3642007000NRG24300520230410339
|
30/05/2023
|
Uppalayya
|
3642007WL009946
|
Uppalayya
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/06/2023
|
|
2083098167
|
|
Uppalayya
|
()
|
496
|
MOTHEY
|
TS-42-007-013-011/010277 (HUSSAINBAD)
|
3642007000NRG24300520230410341
|
30/05/2023
|
Lakshmamma
|
3642007WL009946
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/06/2023
|
|
2083098316
|
|
Lakshmamma
|
()
|
497
|
MOTHEY
|
TS-42-007-013-011/010278 (HUSSAINBAD)
|
3642007000NRG24300520230410343
|
30/05/2023
|
Ellamma
|
3642007WL009946
|
Ellamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098565
|
|
Ellamma
|
()
|
498
|
MOTHEY
|
TS-42-007-013-011/010278 (HUSSAINBAD)
|
3642007000NRG24300520230410342
|
30/05/2023
|
Vemkatanarsayya
|
3642007WL009946
|
Vemkatanarsayya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098150
|
|
Vemkatanarsayya
|
()
|
499
|
MOTHEY
|
TS-42-007-013-011/010282 (HUSSAINBAD)
|
3642007000NRG24300520230410344
|
30/05/2023
|
Vemkanna
|
3642007WL009946
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/06/2023
|
|
2083098471
|
|
Vemkanna
|
()
|
500
|
MOTHEY
|
TS-42-007-013-011/010286 (HUSSAINBAD)
|
3642007000NRG24300520230410345
|
30/05/2023
|
Piccayya
|
3642007WL009946
|
Piccayya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098527
|
|
Piccayya
|
()
|
501
|
MOTHEY
|
TS-42-007-013-011/010287 (HUSSAINBAD)
|
3642007000NRG24300520230410346
|
30/05/2023
|
Lakshmayya
|
3642007WL009946
|
Lakshmayya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098000
|
|
Lakshmayya
|
()
|
502
|
MOTHEY
|
TS-42-007-013-011/010288 (HUSSAINBAD)
|
3642007000NRG24300520230410347
|
30/05/2023
|
Padma
|
3642007WL009946
|
Padma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098488
|
|
Padma
|
()
|
503
|
MOTHEY
|
TS-42-007-013-011/010292 (HUSSAINBAD)
|
3642007000NRG24300520230410349
|
30/05/2023
|
Sujaata
|
3642007WL009946
|
Sujaata
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098192
|
|
Sujaata
|
()
|
504
|
MOTHEY
|
TS-42-007-013-011/010292 (HUSSAINBAD)
|
3642007000NRG24300520230410348
|
30/05/2023
|
Veerayya
|
3642007WL009946
|
Veerayya
|
50821201
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/06/2023
|
|
2083098106
|
|
Veerayya
|
()
|
505
|
MOTHEY
|
TS-42-007-013-011/010296 (HUSSAINBAD)
|
3642007000NRG24300520230410350
|
30/05/2023
|
Biksham Reddi
|
3642007WL009946
|
Biksham Reddi
|
50821201
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/06/2023
|
|
2083098476
|
|
Biksham Reddi
|
()
|
506
|
MOTHEY
|
TS-42-007-013-011/010296 (HUSSAINBAD)
|
3642007000NRG24300520230410351
|
30/05/2023
|
Jayamma
|
3642007WL009946
|
Jayamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098475
|
|
Jayamma
|
()
|
507
|
MOTHEY
|
TS-42-007-013-011/010297 (HUSSAINBAD)
|
3642007000NRG24300520230410353
|
30/05/2023
|
Nirmala
|
3642007WL009946
|
Nirmala
|
50821201
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/06/2023
|
|
2083098528
|
|
Nirmala
|
()
|
508
|
MOTHEY
|
TS-42-007-013-011/010297 (HUSSAINBAD)
|
3642007000NRG24300520230410352
|
30/05/2023
|
Sattireddi
|
3642007WL009946
|
Sattireddi
|
50821201
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/06/2023
|
|
2083098341
|
|
Sattireddi
|
()
|
509
|
MOTHEY
|
TS-42-007-013-011/010306 (HUSSAINBAD)
|
3642007000NRG24300520230410355
|
30/05/2023
|
Dhanamma
|
3642007WL009946
|
Dhanamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098222
|
|
Dhanamma
|
()
|
510
|
MOTHEY
|
TS-42-007-013-011/010308 (HUSSAINBAD)
|
3642007000NRG24300520230410356
|
30/05/2023
|
Kaashamma
|
3642007WL009946
|
Kaashamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098265
|
|
Kaashamma
|
()
|
511
|
MOTHEY
|
TS-42-007-013-011/010310 (HUSSAINBAD)
|
3642007000NRG24300520230410357
|
30/05/2023
|
Veeraswaami
|
3642007WL009946
|
Veeraswaami
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098615
|
|
Veeraswaami
|
()
|
512
|
MOTHEY
|
TS-42-007-013-011/010315 (HUSSAINBAD)
|
3642007000NRG24300520230410358
|
30/05/2023
|
Vemkanna
|
3642007WL009946
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098605
|
|
Vemkanna
|
()
|
513
|
MOTHEY
|
TS-42-007-013-011/010315 (HUSSAINBAD)
|
3642007000NRG24300520230410359
|
30/05/2023
|
Vemkatraamulu
|
3642007WL009946
|
Vemkatraamulu
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098604
|
|
Vemkatraamulu
|
()
|
514
|
MOTHEY
|
TS-42-007-013-011/010324 (HUSSAINBAD)
|
3642007000NRG24300520230410360
|
30/05/2023
|
Ashok
|
3642007WL009946
|
Ashok
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098019
|
|
Ashok
|
()
|
515
|
MOTHEY
|
TS-42-007-013-011/010332 (HUSSAINBAD)
|
3642007000NRG24300520230410362
|
30/05/2023
|
Bhadramma
|
3642007WL009946
|
Bhadramma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/06/2023
|
|
2083098526
|
|
Bhadramma
|
()
|
516
|
MOTHEY
|
TS-42-007-013-011/010332 (HUSSAINBAD)
|
3642007000NRG24300520230410361
|
30/05/2023
|
Vemkanna
|
3642007WL009946
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098264
|
|
Vemkanna
|
()
|
517
|
MOTHEY
|
TS-42-007-013-011/010336 (HUSSAINBAD)
|
3642007000NRG24300520230410363
|
30/05/2023
|
Vemkatamma
|
3642007WL009946
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098114
|
|
Vemkatamma
|
()
|
518
|
MOTHEY
|
TS-42-007-013-011/010340 (HUSSAINBAD)
|
3642007000NRG24300520230410365
|
30/05/2023
|
Dhanalakshmi
|
3642007WL009946
|
Dhanalakshmi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098387
|
|
Dhanalakshmi
|
()
|
519
|
MOTHEY
|
TS-42-007-013-011/010340 (HUSSAINBAD)
|
3642007000NRG24300520230410364
|
30/05/2023
|
Satyanarayana
|
3642007WL009946
|
Satyanarayana
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098385
|
|
Satyanarayana
|
()
|
520
|
MOTHEY
|
TS-42-007-013-011/010341 (HUSSAINBAD)
|
3642007000NRG24300520230410367
|
30/05/2023
|
Durga
|
3642007WL009946
|
Durga
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098390
|
|
Durga
|
()
|
521
|
MOTHEY
|
TS-42-007-013-011/010341 (HUSSAINBAD)
|
3642007000NRG24300520230410366
|
30/05/2023
|
Saidulu
|
3642007WL009946
|
Saidulu
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098462
|
|
Saidulu
|
()
|
522
|
MOTHEY
|
TS-42-007-013-011/010342 (HUSSAINBAD)
|
3642007000NRG24300520230410369
|
30/05/2023
|
Mahesh
|
3642007WL009946
|
Mahesh
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2083098670
|
|
Mahesh
|
()
|
523
|
MOTHEY
|
TS-42-007-013-011/010342 (HUSSAINBAD)
|
3642007000NRG24300520230410368
|
30/05/2023
|
Shakumtala
|
3642007WL009946
|
Shakumtala
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098164
|
|
Shakumtala
|
()
|
524
|
MOTHEY
|
TS-42-007-013-011/010349 (HUSSAINBAD)
|
3642007000NRG24300520230410371
|
30/05/2023
|
Mamgamma
|
3642007WL009946
|
Mamgamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098319
|
|
Mamgamma
|
()
|
525
|
MOTHEY
|
TS-42-007-013-011/010349 (HUSSAINBAD)
|
3642007000NRG24300520230410370
|
30/05/2023
|
Narsayya
|
3642007WL009946
|
Narsayya
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098199
|
|
Narsayya
|
()
|
526
|
MOTHEY
|
TS-42-007-013-011/010367 (HUSSAINBAD)
|
3642007000NRG24300520230410373
|
30/05/2023
|
Chamdramma
|
3642007WL009946
|
Chamdramma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098109
|
|
Chamdramma
|
()
|
527
|
MOTHEY
|
TS-42-007-013-011/010367 (HUSSAINBAD)
|
3642007000NRG24300520230410372
|
30/05/2023
|
Gamgayya
|
3642007WL009946
|
Gamgayya
|
50821201
|
SBIN0000DOP
|
1
|
1
|
Processed
|
03/06/2023
|
|
2083098461
|
|
Gamgayya
|
()
|
528
|
MOTHEY
|
TS-42-007-013-011/010368 (HUSSAINBAD)
|
3642007000NRG24300520230410374
|
30/05/2023
|
Renuka
|
3642007WL009946
|
Renuka
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2083098116
|
|
Renuka
|
()
|
529
|
MOTHEY
|
TS-42-007-013-011/010376 (HUSSAINBAD)
|
3642007000NRG24300520230410376
|
30/05/2023
|
Gamgayya
|
3642007WL009946
|
Gamgayya
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098564
|
|
Gamgayya
|
()
|
530
|
MOTHEY
|
TS-42-007-013-011/010376 (HUSSAINBAD)
|
3642007000NRG24300520230410377
|
30/05/2023
|
Mallamma
|
3642007WL009946
|
Mallamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098107
|
|
Mallamma
|
()
|
531
|
MOTHEY
|
TS-42-007-013-011/010382 (HUSSAINBAD)
|
3642007000NRG24300520230410378
|
30/05/2023
|
Limgamma
|
3642007WL009946
|
Limgamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098525
|
|
Limgamma
|
()
|
532
|
MOTHEY
|
TS-42-007-013-011/010383 (HUSSAINBAD)
|
3642007000NRG24300520230410379
|
30/05/2023
|
Uppamma
|
3642007WL009946
|
Uppamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098105
|
|
Uppamma
|
()
|
533
|
MOTHEY
|
TS-42-007-013-011/010398 (HUSSAINBAD)
|
3642007000NRG24300520230410380
|
30/05/2023
|
Limgamma
|
3642007WL009946
|
Limgamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098311
|
|
Limgamma
|
()
|
534
|
MOTHEY
|
TS-42-007-013-011/010399 (HUSSAINBAD)
|
3642007000NRG24300520230410382
|
30/05/2023
|
Yayamma
|
3642007WL009946
|
Yayamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098193
|
|
Yayamma
|
()
|
535
|
MOTHEY
|
TS-42-007-013-011/010405 (HUSSAINBAD)
|
3642007000NRG24300520230410383
|
30/05/2023
|
Narayanareddi
|
3642007WL009946
|
Narayanareddi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098410
|
|
Narayanareddi
|
()
|
536
|
MOTHEY
|
TS-42-007-013-011/010405 (HUSSAINBAD)
|
3642007000NRG24300520230410384
|
30/05/2023
|
Poolamma
|
3642007WL009946
|
Poolamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098096
|
|
Poolamma
|
()
|
537
|
MOTHEY
|
TS-42-007-013-011/010409 (HUSSAINBAD)
|
3642007000NRG24300520230410385
|
30/05/2023
|
Limgamma
|
3642007WL009946
|
Limgamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098529
|
|
Limgamma
|
()
|
538
|
MOTHEY
|
TS-42-007-013-011/010440 (HUSSAINBAD)
|
3642007000NRG24300520230410386
|
30/05/2023
|
Lakshmamma
|
3642007WL009946
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098151
|
|
Lakshmamma
|
()
|
539
|
MOTHEY
|
TS-42-007-013-011/010441 (HUSSAINBAD)
|
3642007000NRG24300520230410388
|
30/05/2023
|
Kotamma
|
3642007WL009946
|
Kotamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098194
|
|
Kotamma
|
()
|
540
|
MOTHEY
|
TS-42-007-013-011/010442 (HUSSAINBAD)
|
3642007000NRG24300520230410389
|
30/05/2023
|
Rennuka
|
3642007WL009946
|
Rennuka
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098001
|
|
Rennuka
|
()
|
541
|
MOTHEY
|
TS-42-007-013-011/010445 (HUSSAINBAD)
|
3642007000NRG24300520230410391
|
30/05/2023
|
Naagamani
|
3642007WL009946
|
Naagamani
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098266
|
|
Naagamani
|
()
|
542
|
MOTHEY
|
TS-42-007-013-011/010445 (HUSSAINBAD)
|
3642007000NRG24300520230410390
|
30/05/2023
|
Narsayya
|
3642007WL009946
|
Narsayya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098320
|
|
Narsayya
|
()
|
543
|
MOTHEY
|
TS-42-007-013-011/010446 (HUSSAINBAD)
|
3642007000NRG24300520230410393
|
30/05/2023
|
Paapamma
|
3642007WL009946
|
Paapamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098608
|
|
Paapamma
|
()
|
544
|
MOTHEY
|
TS-42-007-013-011/010446 (HUSSAINBAD)
|
3642007000NRG24300520230410392
|
30/05/2023
|
Pedda Pullayya
|
3642007WL009946
|
Pedda Pullayya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098609
|
|
Pedda Pullayya
|
()
|
545
|
MOTHEY
|
TS-42-007-013-011/010447 (HUSSAINBAD)
|
3642007000NRG24300520230410394
|
30/05/2023
|
Madaaramma
|
3642007WL009946
|
Madaaramma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098204
|
|
Madaaramma
|
()
|
546
|
MOTHEY
|
TS-42-007-013-011/010448 (HUSSAINBAD)
|
3642007000NRG24300520230410395
|
30/05/2023
|
Saidamma
|
3642007WL009946
|
Saidamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098203
|
|
Saidamma
|
()
|
547
|
MOTHEY
|
TS-42-007-013-011/010449 (HUSSAINBAD)
|
3642007000NRG24300520230410396
|
30/05/2023
|
Lakshmamma
|
3642007WL009946
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098391
|
|
Lakshmamma
|
()
|
548
|
MOTHEY
|
TS-42-007-013-011/010455 (HUSSAINBAD)
|
3642007000NRG24300520230410397
|
30/05/2023
|
Nagamani
|
3642007WL009946
|
Nagamani
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098453
|
|
Nagamani
|
()
|
549
|
MOTHEY
|
TS-42-007-013-011/010456 (HUSSAINBAD)
|
3642007000NRG24300520230410398
|
30/05/2023
|
Bhadramma
|
3642007WL009946
|
Bhadramma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098202
|
|
Bhadramma
|
()
|
550
|
MOTHEY
|
TS-42-007-013-011/010462 (HUSSAINBAD)
|
3642007000NRG24300520230410399
|
30/05/2023
|
Lacchayya
|
3642007WL009946
|
Lacchayya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098279
|
|
Lacchayya
|
()
|
551
|
MOTHEY
|
TS-42-007-013-011/010463 (HUSSAINBAD)
|
3642007000NRG24300520230410400
|
30/05/2023
|
Yallamma
|
3642007WL009946
|
Yallamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098312
|
|
Yallamma
|
()
|
552
|
MOTHEY
|
TS-42-007-013-011/010464 (HUSSAINBAD)
|
3642007000NRG24300520230410401
|
30/05/2023
|
Yallamma
|
3642007WL009946
|
Yallamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098455
|
|
Yallamma
|
()
|
553
|
MOTHEY
|
TS-42-007-013-011/010465 (HUSSAINBAD)
|
3642007000NRG24300520230410402
|
30/05/2023
|
Chinna Limgayya
|
3642007WL009946
|
Chinna Limgayya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098671
|
|
Chinna Limgayya
|
()
|
554
|
MOTHEY
|
TS-42-007-013-011/010465 (HUSSAINBAD)
|
3642007000NRG24300520230410403
|
30/05/2023
|
Limgaraaju
|
3642007WL009946
|
Limgaraaju
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2083098201
|
|
Limgaraaju
|
()
|
555
|
MOTHEY
|
TS-42-007-013-011/010465 (HUSSAINBAD)
|
3642007000NRG24300520230410404
|
30/05/2023
|
Pullamma
|
3642007WL009946
|
Pullamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098314
|
|
Pullamma
|
()
|
556
|
MOTHEY
|
TS-42-007-013-011/010468 (HUSSAINBAD)
|
3642007000NRG24300520230410406
|
30/05/2023
|
Limgamma
|
3642007WL009946
|
Limgamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098121
|
|
Limgamma
|
()
|
557
|
MOTHEY
|
TS-42-007-013-011/010468 (HUSSAINBAD)
|
3642007000NRG24300520230410405
|
30/05/2023
|
Limgaraaju
|
3642007WL009946
|
Limgaraaju
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098122
|
|
Limgaraaju
|
()
|
558
|
MOTHEY
|
TS-42-007-013-011/010469 (HUSSAINBAD)
|
3642007000NRG24300520230410407
|
30/05/2023
|
Ramana
|
3642007WL009946
|
Ramana
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/06/2023
|
|
2083098317
|
|
Ramana
|
()
|
559
|
MOTHEY
|
TS-42-007-013-011/010470 (HUSSAINBAD)
|
3642007000NRG24300520230410409
|
30/05/2023
|
Parvathamma
|
3642007WL009946
|
Parvathamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098221
|
|
Parvathamma
|
()
|
560
|
MOTHEY
|
TS-42-007-013-011/010470 (HUSSAINBAD)
|
3642007000NRG24300520230410408
|
30/05/2023
|
Sarvayya
|
3642007WL009946
|
Sarvayya
|
50821201
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/06/2023
|
|
2083098262
|
|
Sarvayya
|
()
|
561
|
MOTHEY
|
TS-42-007-013-011/010474 (HUSSAINBAD)
|
3642007000NRG24300520230410410
|
30/05/2023
|
Laxmamma
|
3642007WL009946
|
Laxmamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098315
|
|
Laxmamma
|
()
|
562
|
MOTHEY
|
TS-42-007-013-011/010480 (HUSSAINBAD)
|
3642007000NRG24300520230410411
|
30/05/2023
|
Vemkanna
|
3642007WL009946
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098205
|
|
Vemkanna
|
()
|
563
|
MOTHEY
|
TS-42-007-013-011/010482 (HUSSAINBAD)
|
3642007000NRG24300520230410413
|
30/05/2023
|
Rajita
|
3642007WL009946
|
Rajita
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098399
|
|
Rajita
|
()
|
564
|
MOTHEY
|
TS-42-007-013-011/010482 (HUSSAINBAD)
|
3642007000NRG24300520230410412
|
30/05/2023
|
Seetaaramireddi
|
3642007WL009946
|
Seetaaramireddi
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2083098432
|
|
Seetaaramireddi
|
()
|
565
|
MOTHEY
|
TS-42-007-013-011/010483 (HUSSAINBAD)
|
3642007000NRG24300520230410414
|
30/05/2023
|
Nirmala
|
3642007WL009946
|
Nirmala
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098210
|
|
Nirmala
|
()
|
566
|
MOTHEY
|
TS-42-007-013-011/010484 (HUSSAINBAD)
|
3642007000NRG24300520230410416
|
30/05/2023
|
Upemdar Reddi
|
3642007WL009946
|
Upemdar Reddi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098384
|
|
Upemdar Reddi
|
()
|
567
|
MOTHEY
|
TS-42-007-013-011/010485 (HUSSAINBAD)
|
3642007000NRG24300520230410418
|
30/05/2023
|
Ramga Reddi
|
3642007WL009946
|
Ramga Reddi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098388
|
|
Ramga Reddi
|
()
|
568
|
MOTHEY
|
TS-42-007-013-011/010485 (HUSSAINBAD)
|
3642007000NRG24300520230410419
|
30/05/2023
|
Sujatha
|
3642007WL009946
|
Sujatha
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098381
|
|
Sujatha
|
()
|
569
|
MOTHEY
|
TS-42-007-013-011/010486 (HUSSAINBAD)
|
3642007000NRG24300520230410420
|
30/05/2023
|
Amjamma
|
3642007WL009946
|
Amjamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098313
|
|
Amjamma
|
()
|
570
|
MOTHEY
|
TS-42-007-013-011/010491 (HUSSAINBAD)
|
3642007000NRG24300520230410421
|
30/05/2023
|
Yallamma
|
3642007WL009946
|
Yallamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098479
|
|
Yallamma
|
()
|
571
|
MOTHEY
|
TS-42-007-013-011/010493 (HUSSAINBAD)
|
3642007000NRG24300520230410423
|
30/05/2023
|
Naramma
|
3642007WL009946
|
Naramma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/06/2023
|
|
2083098411
|
|
Naramma
|
()
|
572
|
MOTHEY
|
TS-42-007-013-011/010493 (HUSSAINBAD)
|
3642007000NRG24300520230410422
|
30/05/2023
|
Satti Reddi
|
3642007WL009946
|
Satti Reddi
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2083098412
|
|
Satti Reddi
|
()
|
573
|
MOTHEY
|
TS-42-007-013-011/010497 (HUSSAINBAD)
|
3642007000NRG24300520230410424
|
30/05/2023
|
Akkamma
|
3642007WL009946
|
Akkamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098394
|
|
Akkamma
|
()
|
574
|
MOTHEY
|
TS-42-007-013-011/010509 (HUSSAINBAD)
|
3642007000NRG24300520230410426
|
30/05/2023
|
Naagamma
|
3642007WL009946
|
Naagamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098484
|
|
Naagamma
|
()
|
575
|
MOTHEY
|
TS-42-007-013-011/010509 (HUSSAINBAD)
|
3642007000NRG24300520230410425
|
30/05/2023
|
Narsayya
|
3642007WL009946
|
Narsayya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098490
|
|
Narsayya
|
()
|
576
|
MOTHEY
|
TS-42-007-013-011/010511 (HUSSAINBAD)
|
3642007000NRG24300520230410427
|
30/05/2023
|
Biksham
|
3642007WL009946
|
Biksham
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098468
|
|
Biksham
|
()
|
577
|
MOTHEY
|
TS-42-007-013-011/010511 (HUSSAINBAD)
|
3642007000NRG24300520230410428
|
30/05/2023
|
Shreelata
|
3642007WL009946
|
Shreelata
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098467
|
|
Shreelata
|
()
|
578
|
MOTHEY
|
TS-42-007-013-011/010514 (HUSSAINBAD)
|
3642007000NRG24300520230410429
|
30/05/2023
|
Prabhakar Reddi
|
3642007WL009946
|
Prabhakar Reddi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098374
|
|
Prabhakar Reddi
|
()
|
579
|
MOTHEY
|
TS-42-007-013-011/010514 (HUSSAINBAD)
|
3642007000NRG24300520230410430
|
30/05/2023
|
Vijaya
|
3642007WL009946
|
Vijaya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098393
|
|
Vijaya
|
()
|
580
|
MOTHEY
|
TS-42-007-013-011/010516 (HUSSAINBAD)
|
3642007000NRG24300520230410431
|
30/05/2023
|
Arunamma
|
3642007WL009946
|
Arunamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098465
|
|
Arunamma
|
()
|
581
|
MOTHEY
|
TS-42-007-013-011/010518 (HUSSAINBAD)
|
3642007000NRG24300520230410434
|
30/05/2023
|
Dhanamma
|
3642007WL009946
|
Dhanamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098463
|
|
Dhanamma
|
()
|
582
|
MOTHEY
|
TS-42-007-013-011/010518 (HUSSAINBAD)
|
3642007000NRG24300520230410433
|
30/05/2023
|
Satyanaaraayanareddi
|
3642007WL009946
|
Satyanaaraayanareddi
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098392
|
|
Satyanaaraayanareddi
|
()
|
583
|
MOTHEY
|
TS-42-007-013-011/010522 (HUSSAINBAD)
|
3642007000NRG24300520230410435
|
30/05/2023
|
Upemdar Reddi
|
3642007WL009946
|
Upemdar Reddi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098389
|
|
Upemdar Reddi
|
()
|
584
|
MOTHEY
|
TS-42-007-013-011/010527 (HUSSAINBAD)
|
3642007000NRG24300520230410436
|
30/05/2023
|
Peda Narsayya
|
3642007WL009946
|
Peda Narsayya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098601
|
|
Peda Narsayya
|
()
|
585
|
MOTHEY
|
TS-42-007-013-011/010527 (HUSSAINBAD)
|
3642007000NRG24300520230410437
|
30/05/2023
|
Yalamamchamma
|
3642007WL009946
|
Yalamamchamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098600
|
|
Yalamamchamma
|
()
|
586
|
MOTHEY
|
TS-42-007-013-011/010531 (HUSSAINBAD)
|
3642007000NRG24300520230410439
|
30/05/2023
|
Kotamma
|
3642007WL009946
|
Kotamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098603
|
|
Kotamma
|
()
|
587
|
MOTHEY
|
TS-42-007-013-011/010531 (HUSSAINBAD)
|
3642007000NRG24300520230410438
|
30/05/2023
|
Ramgareddi
|
3642007WL009946
|
Ramgareddi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098602
|
|
Ramgareddi
|
()
|
588
|
MOTHEY
|
TS-42-007-013-011/010532 (HUSSAINBAD)
|
3642007000NRG24300520230410440
|
30/05/2023
|
Gamgireddi
|
3642007WL009946
|
Gamgireddi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098376
|
|
Gamgireddi
|
()
|
589
|
MOTHEY
|
TS-42-007-013-011/010532 (HUSSAINBAD)
|
3642007000NRG24300520230410441
|
30/05/2023
|
Ramgamma
|
3642007WL009946
|
Ramgamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098382
|
|
Ramgamma
|
()
|
590
|
MOTHEY
|
TS-42-007-013-011/010534 (HUSSAINBAD)
|
3642007000NRG24300520230410442
|
30/05/2023
|
Narsaiah
|
3642007WL009946
|
Narsaiah
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/06/2023
|
|
2083098104
|
|
Narsaiah
|
()
|
591
|
MOTHEY
|
TS-42-007-013-011/010534 (HUSSAINBAD)
|
3642007000NRG24300520230410443
|
30/05/2023
|
Uma
|
3642007WL009946
|
Uma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098200
|
|
Uma
|
()
|
592
|
MOTHEY
|
TS-42-007-013-011/010536 (HUSSAINBAD)
|
3642007000NRG24300520230410444
|
30/05/2023
|
Narsamma
|
3642007WL009946
|
Narsamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2083098452
|
|
Narsamma
|
()
|
593
|
MOTHEY
|
TS-42-007-013-011/010542 (HUSSAINBAD)
|
3642007000NRG24300520230410446
|
30/05/2023
|
Narsireddi
|
3642007WL009946
|
Narsireddi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098480
|
|
Narsireddi
|
()
|
594
|
MOTHEY
|
TS-42-007-013-011/010542 (HUSSAINBAD)
|
3642007000NRG24300520230410447
|
30/05/2023
|
Rukkamma
|
3642007WL009946
|
Rukkamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098481
|
|
Rukkamma
|
()
|
595
|
MOTHEY
|
TS-42-007-013-011/010543 (HUSSAINBAD)
|
3642007000NRG24300520230410448
|
30/05/2023
|
Amrutaareddi
|
3642007WL009946
|
Amrutaareddi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098373
|
|
Amrutaareddi
|
()
|
596
|
MOTHEY
|
TS-42-007-013-011/010545 (HUSSAINBAD)
|
3642007000NRG24300520230410450
|
30/05/2023
|
Nirmala
|
3642007WL009946
|
Nirmala
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098416
|
|
Nirmala
|
()
|
597
|
MOTHEY
|
TS-42-007-013-011/010545 (HUSSAINBAD)
|
3642007000NRG24300520230410449
|
30/05/2023
|
Samjeevareddi
|
3642007WL009946
|
Samjeevareddi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098417
|
|
Samjeevareddi
|
()
|
598
|
MOTHEY
|
TS-42-007-013-011/010546 (HUSSAINBAD)
|
3642007000NRG24300520230410452
|
30/05/2023
|
Rajitha
|
3642007WL009946
|
Rajitha
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098422
|
|
Rajitha
|
()
|
599
|
MOTHEY
|
TS-42-007-013-011/010546 (HUSSAINBAD)
|
3642007000NRG24300520230410451
|
30/05/2023
|
Sudhakar Reddi
|
3642007WL009946
|
Sudhakar Reddi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098383
|
|
Sudhakar Reddi
|
()
|
600
|
MOTHEY
|
TS-42-007-013-011/010548 (HUSSAINBAD)
|
3642007000NRG24300520230410453
|
30/05/2023
|
Leelamma
|
3642007WL009946
|
Leelamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098567
|
|
Leelamma
|
()
|
601
|
MOTHEY
|
TS-42-007-013-011/010549 (HUSSAINBAD)
|
3642007000NRG24300520230410454
|
30/05/2023
|
Pitchamma
|
3642007WL009946
|
Pitchamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098440
|
|
Pitchamma
|
()
|
602
|
MOTHEY
|
TS-42-007-013-011/010550 (HUSSAINBAD)
|
3642007000NRG24300520230410455
|
30/05/2023
|
Vemkatamma
|
3642007WL009946
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098418
|
|
Vemkatamma
|
()
|
603
|
MOTHEY
|
TS-42-007-013-011/010551 (HUSSAINBAD)
|
3642007000NRG24300520230410457
|
30/05/2023
|
Mallamma
|
3642007WL009946
|
Mallamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098610
|
|
Mallamma
|
()
|
604
|
MOTHEY
|
TS-42-007-013-011/010552 (HUSSAINBAD)
|
3642007000NRG24300520230410458
|
30/05/2023
|
Lakshmamma
|
3642007WL009946
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098466
|
|
Lakshmamma
|
()
|
605
|
MOTHEY
|
TS-42-007-013-011/010555 (HUSSAINBAD)
|
3642007000NRG24300520230410460
|
30/05/2023
|
Shreenivaasareddi
|
3642007WL009946
|
Shreenivaasareddi
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098424
|
|
Shreenivaasareddi
|
()
|
606
|
MOTHEY
|
TS-42-007-013-011/010557 (HUSSAINBAD)
|
3642007000NRG24300520230410461
|
30/05/2023
|
Yellamma
|
3642007WL009946
|
Yellamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098425
|
|
Yellamma
|
()
|
607
|
MOTHEY
|
TS-42-007-013-011/010560 (HUSSAINBAD)
|
3642007000NRG24300520230410462
|
30/05/2023
|
Satyanarayana Reddy
|
3642007WL009946
|
Satyanarayana Reddy
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098469
|
|
Satyanarayana Reddy
|
()
|
608
|
MOTHEY
|
TS-42-007-013-011/010572 (HUSSAINBAD)
|
3642007000NRG24300520230410464
|
30/05/2023
|
Yellamma
|
3642007WL009946
|
Yellamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098413
|
|
Yellamma
|
()
|
609
|
MOTHEY
|
TS-42-007-013-011/010581 (HUSSAINBAD)
|
3642007000NRG24300520230410465
|
30/05/2023
|
Vijaya
|
3642007WL009946
|
Vijaya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098127
|
|
Vijaya
|
()
|
610
|
MOTHEY
|
TS-42-007-013-011/010587 (HUSSAINBAD)
|
3642007000NRG24300520230410466
|
30/05/2023
|
Shreenivasareddi
|
3642007WL009946
|
Shreenivasareddi
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098477
|
|
Shreenivasareddi
|
()
|
611
|
MOTHEY
|
TS-42-007-013-011/010587 (HUSSAINBAD)
|
3642007000NRG24300520230410467
|
30/05/2023
|
Sujatha
|
3642007WL009946
|
Sujatha
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098478
|
|
Sujatha
|
()
|
612
|
MOTHEY
|
TS-42-007-013-011/010589 (HUSSAINBAD)
|
3642007000NRG24300520230410468
|
30/05/2023
|
Naagayya
|
3642007WL009946
|
Naagayya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2083098419
|
|
Naagayya
|
()
|
613
|
MOTHEY
|
TS-42-007-013-011/010672 (HUSSAINBAD)
|
3642007000NRG24300520230410469
|
30/05/2023
|
vidyasaagarreddy
|
3642007WL009946
|
vidyasaagarreddy
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098482
|
|
vidyasaagarreddy
|
()
|
614
|
MOTHEY
|
TS-42-007-013-011/010676 (HUSSAINBAD)
|
3642007000NRG24300520230410471
|
30/05/2023
|
sumati
|
3642007WL009946
|
sumati
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098298
|
|
sumati
|
()
|
615
|
MOTHEY
|
TS-42-007-013-011/010686 (HUSSAINBAD)
|
3642007000NRG24300520230410474
|
30/05/2023
|
shanamma
|
3642007WL009946
|
shanamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098459
|
|
shanamma
|
()
|
616
|
MOTHEY
|
TS-42-007-013-011/010686 (HUSSAINBAD)
|
3642007000NRG24300520230410473
|
30/05/2023
|
Veerabhadrareddi
|
3642007WL009946
|
Veerabhadrareddi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098460
|
|
Veerabhadrareddi
|
()
|
617
|
MOTHEY
|
TS-42-007-013-011/010693 (HUSSAINBAD)
|
3642007000NRG24300520230410475
|
30/05/2023
|
mallaiah
|
3642007WL009946
|
mallaiah
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098614
|
|
mallaiah
|
()
|
618
|
MOTHEY
|
TS-42-007-013-011/010695 (HUSSAINBAD)
|
3642007000NRG24300520230410476
|
30/05/2023
|
Naga Laxmi
|
3642007WL009946
|
Naga Laxmi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098611
|
|
Naga Laxmi
|
()
|
619
|
MOTHEY
|
TS-42-007-013-011/010696 (HUSSAINBAD)
|
3642007000NRG24300520230410477
|
30/05/2023
|
Mohan Reddy
|
3642007WL009946
|
Mohan Reddy
|
50821201
|
SBIN0000DOP
|
2
|
2
|
Processed
|
03/06/2023
|
|
2083098470
|
|
Mohan Reddy
|
()
|
620
|
MOTHEY
|
TS-42-007-013-011/010727 (HUSSAINBAD)
|
3642007000NRG24300520230410479
|
30/05/2023
|
Kalamma
|
3642007WL009946
|
Kalamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098423
|
|
Kalamma
|
()
|
621
|
MOTHEY
|
TS-42-007-013-011/010727 (HUSSAINBAD)
|
3642007000NRG24300520230410478
|
30/05/2023
|
Narsaiah
|
3642007WL009946
|
Narsaiah
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098386
|
|
Narsaiah
|
()
|
622
|
MOTHEY
|
TS-42-007-013-011/010734 (HUSSAINBAD)
|
3642007000NRG24300520230411178
|
30/05/2023
|
ciranjivi
|
3642007WL009962
|
ciranjivi
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/06/2023
|
|
2083098493
|
|
ciranjivi
|
()
|
623
|
MOTHEY
|
TS-42-007-013-011/010750 (HUSSAINBAD)
|
3642007000NRG24300520230410484
|
30/05/2023
|
Sudhakar
|
3642007WL009946
|
Sudhakar
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098612
|
|
Sudhakar
|
()
|
624
|
MOTHEY
|
TS-42-007-013-011/010750 (HUSSAINBAD)
|
3642007000NRG24300520230410485
|
30/05/2023
|
Upendra
|
3642007WL009946
|
Upendra
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098613
|
|
Upendra
|
()
|
625
|
MOTHEY
|
TS-42-007-013-011/010770 (HUSSAINBAD)
|
3642007000NRG24300520230410486
|
30/05/2023
|
venkanna
|
3642007WL009946
|
venkanna
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098133
|
|
venkanna
|
()
|
626
|
MOTHEY
|
TS-42-007-013-011/010770 (HUSSAINBAD)
|
3642007000NRG24300520230410487
|
30/05/2023
|
vinoda
|
3642007WL009946
|
vinoda
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098134
|
|
vinoda
|
()
|
627
|
MOTHEY
|
TS-42-007-013-011/010780 (HUSSAINBAD)
|
3642007000NRG24300520230410489
|
30/05/2023
|
upendra
|
3642007WL009946
|
upendra
|
50821201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/06/2023
|
|
2083098491
|
|
upendra
|
()
|
628
|
MOTHEY
|
TS-42-007-013-011/010780 (HUSSAINBAD)
|
3642007000NRG24300520230410488
|
30/05/2023
|
venkaeswarlu
|
3642007WL009946
|
venkaeswarlu
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098492
|
|
venkaeswarlu
|
()
|
629
|
MOTHEY
|
TS-42-007-013-011/010781 (HUSSAINBAD)
|
3642007000NRG24300520230410491
|
30/05/2023
|
saidulu
|
3642007WL009946
|
saidulu
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098446
|
|
saidulu
|
()
|
630
|
MOTHEY
|
TS-42-007-013-011/010781 (HUSSAINBAD)
|
3642007000NRG24300520230410490
|
30/05/2023
|
shailaja
|
3642007WL009946
|
shailaja
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098445
|
|
shailaja
|
()
|
631
|
MOTHEY
|
TS-42-007-013-011/010782 (HUSSAINBAD)
|
3642007000NRG24300520230410492
|
30/05/2023
|
nagamani
|
3642007WL009946
|
nagamani
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/06/2023
|
|
2083098294
|
|
nagamani
|
()
|
632
|
MOTHEY
|
TS-42-007-013-011/010783 (HUSSAINBAD)
|
3642007000NRG24300520230410493
|
30/05/2023
|
SAIDAMMA
|
3642007WL009946
|
SAIDAMMA
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098295
|
|
SAIDAMMA
|
()
|
633
|
MOTHEY
|
TS-42-007-013-011/010793 (HUSSAINBAD)
|
3642007000NRG24300520230411184
|
30/05/2023
|
Sumdhar
|
3642007WL009966
|
Sumdhar
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/06/2023
|
|
2083098351
|
|
Sumdhar
|
()
|
634
|
MOTHEY
|
TS-42-007-013-011/010825 (HUSSAINBAD)
|
3642007000NRG24300520230410495
|
30/05/2023
|
Saidamma
|
3642007WL009946
|
Saidamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083098018
|
|
Saidamma
|
()
|
635
|
MOTHEY
|
TS-42-007-013-011/010826 (HUSSAINBAD)
|
3642007000NRG24300520230410496
|
30/05/2023
|
Dhanalakshmi
|
3642007WL009946
|
Dhanalakshmi
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098397
|
|
Dhanalakshmi
|
()
|
636
|
MOTHEY
|
TS-42-007-013-011/010829 (HUSSAINBAD)
|
3642007000NRG24300520230410498
|
30/05/2023
|
Limgaraaju
|
3642007WL009946
|
Limgaraaju
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098129
|
|
Limgaraaju
|
()
|
637
|
MOTHEY
|
TS-42-007-013-011/010832 (HUSSAINBAD)
|
3642007000NRG24300520230410499
|
30/05/2023
|
Ambhedkar
|
3642007WL009946
|
Ambhedkar
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083098263
|
|
Ambhedkar
|
()
|
638
|
MOTHEY
|
TS-42-007-021-001/010175 (BIKYA THANDA)
|
3642007000NRG24300520230398725
|
30/05/2023
|
Vijaya
|
3642007WL009675
|
Vijaya
|
50821201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2083098406
|
|
Vijaya
|
()
|
639
|
MOTHEY
|
TS-42-007-021-001/010176 (BIKYA THANDA)
|
3642007000NRG24300520230398726
|
30/05/2023
|
Bujji
|
3642007WL009675
|
Bujji
|
50821201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2083098541
|
|
Bujji
|
()
|
640
|
MOTHEY
|
TS-42-007-021-001/010176 (BIKYA THANDA)
|
3642007000NRG24300520230398727
|
30/05/2023
|
Mohan
|
3642007WL009675
|
Mohan
|
50821201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2083098616
|
|
Mohan
|
()
|
641
|
MOTHEY
|
TS-42-007-021-001/010177 (BIKYA THANDA)
|
3642007000NRG24300520230398729
|
30/05/2023
|
Lakshmi
|
3642007WL009675
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2083098618
|
|
Lakshmi
|
()
|
642
|
MOTHEY
|
TS-42-007-021-001/010177 (BIKYA THANDA)
|
3642007000NRG24300520230398728
|
30/05/2023
|
Veeranna
|
3642007WL009675
|
Veeranna
|
50821201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2083098617
|
|
Veeranna
|
()
|
643
|
MOTHEY
|
TS-42-007-021-001/010178 (BIKYA THANDA)
|
3642007000NRG24300520230398731
|
30/05/2023
|
Kaika
|
3642007WL009675
|
Kaika
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2083098270
|
|
Kaika
|
()
|
644
|
MOTHEY
|
TS-42-007-021-001/010178 (BIKYA THANDA)
|
3642007000NRG24300520230398730
|
30/05/2023
|
Saidulu
|
3642007WL009675
|
Saidulu
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2083098540
|
|
Saidulu
|
()
|
645
|
MOTHEY
|
TS-42-007-021-001/010182 (BIKYA THANDA)
|
3642007000NRG24300520230398734
|
30/05/2023
|
Saida
|
3642007WL009675
|
Saida
|
50821201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/06/2023
|
|
2083098570
|
|
Saida
|
()
|
646
|
MOTHEY
|
TS-42-007-021-001/010183 (BIKYA THANDA)
|
3642007000NRG24300520230398737
|
30/05/2023
|
Buba
|
3642007WL009675
|
Buba
|
50821201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/06/2023
|
|
2083098430
|
|
Buba
|
()
|
647
|
MOTHEY
|
TS-42-007-021-001/010183 (BIKYA THANDA)
|
3642007000NRG24300520230398736
|
30/05/2023
|
Naagulu
|
3642007WL009675
|
Naagulu
|
50821201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2083098571
|
|
Naagulu
|
()
|
648
|
MOTHEY
|
TS-42-007-021-001/010184 (BIKYA THANDA)
|
3642007000NRG24300520230398740
|
30/05/2023
|
Bulli
|
3642007WL009675
|
Bulli
|
50821201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2083098008
|
|
Bulli
|
()
|
649
|
MOTHEY
|
TS-42-007-021-001/010184 (BIKYA THANDA)
|
3642007000NRG24300520230398739
|
30/05/2023
|
Hanuma
|
3642007WL009675
|
Hanuma
|
50821201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2083098431
|
|
Hanuma
|
()
|
650
|
MOTHEY
|
TS-42-007-021-001/010186 (BIKYA THANDA)
|
3642007000NRG24300520230398742
|
30/05/2023
|
Lalita
|
3642007WL009675
|
Lalita
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2083098429
|
|
Lalita
|
()
|
651
|
MOTHEY
|
TS-42-007-021-001/010186 (BIKYA THANDA)
|
3642007000NRG24300520230398741
|
30/05/2023
|
Madaaru
|
3642007WL009675
|
Madaaru
|
50821201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2083098539
|
|
Madaaru
|
()
|
652
|
MOTHEY
|
TS-42-007-021-001/010189 (BIKYA THANDA)
|
3642007000NRG24300520230398744
|
30/05/2023
|
Jeyi
|
3642007WL009675
|
Jeyi
|
50821201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/06/2023
|
|
2083098007
|
|
Jeyi
|
()
|
653
|
MOTHEY
|
TS-42-007-021-001/010190 (BIKYA THANDA)
|
3642007000NRG24300520230398745
|
30/05/2023
|
swaati
|
3642007WL009675
|
swaati
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2083098407
|
|
swaati
|
()
|
654
|
MOTHEY
|
TS-42-007-021-001/010191 (BIKYA THANDA)
|
3642007000NRG24300520230398746
|
30/05/2023
|
Bikya
|
3642007WL009675
|
Bikya
|
50821201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2083098563
|
|
Bikya
|
()
|
655
|
MOTHEY
|
TS-42-007-021-001/010191 (BIKYA THANDA)
|
3642007000NRG24300520230398747
|
30/05/2023
|
Nirmala
|
3642007WL009675
|
Nirmala
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2083098530
|
|
Nirmala
|
()
|
656
|
MOTHEY
|
TS-42-007-021-001/030013 (BIKYA THANDA)
|
3642007000NRG24300520230398763
|
30/05/2023
|
Butti
|
3642007WL009675
|
Butti
|
50821201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2083098537
|
|
Butti
|
()
|
657
|
MOTHEY
|
TS-42-007-021-001/030013 (BIKYA THANDA)
|
3642007000NRG24300520230398762
|
30/05/2023
|
Hemla
|
3642007WL009675
|
Hemla
|
50821201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/06/2023
|
|
2083098538
|
|
Hemla
|
()
|
658
|
MOTHEY
|
TS-42-007-021-001/030050 (BIKYA THANDA)
|
3642007000NRG24300520230398794
|
30/05/2023
|
Badramma
|
3642007WL009675
|
Badramma
|
50821201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2083098569
|
|
Badramma
|
()
|
659
|
MOTHEY
|
TS-42-007-021-001/030050 (BIKYA THANDA)
|
3642007000NRG24300520230398793
|
30/05/2023
|
Raaju
|
3642007WL009675
|
Raaju
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2083098568
|
|
Raaju
|
()
|
660
|
MOTHEY
|
TS-42-007-021-001/030057 (BIKYA THANDA)
|
3642007000NRG24300520230398800
|
30/05/2023
|
nagamma
|
3642007WL009675
|
nagamma
|
50821201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2083098378
|
|
nagamma
|
()
|
661
|
MOTHEY
|
TS-42-007-021-001/030062 (BIKYA THANDA)
|
3642007000NRG24300520230398804
|
30/05/2023
|
Shouri
|
3642007WL009675
|
Shouri
|
50821201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2083098439
|
|
Shouri
|
()
|
662
|
MOTHEY
|
TS-42-007-021-001/030063 (BIKYA THANDA)
|
3642007000NRG24300520230398805
|
30/05/2023
|
Raaji
|
3642007WL009675
|
Raaji
|
50821201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2083098535
|
|
Raaji
|
()
|
663
|
MOTHEY
|
TS-42-007-022-001/020031 (BODABANDLA)
|
3642007000NRG24300520230402226
|
30/05/2023
|
Pullayya
|
3642007WL009785
|
Pullayya
|
50821201
|
SBIN0000DOP
|
2
|
2
|
Processed
|
03/06/2023
|
|
2083098377
|
|
Pullayya
|
()
|
664
|
MOTHEY
|
TS-42-007-022-001/020050 (BODABANDLA)
|
3642007000NRG24300520230402229
|
30/05/2023
|
Shamkarayya
|
3642007WL009785
|
Shamkarayya
|
50821201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/06/2023
|
|
2083098172
|
|
Shamkarayya
|
()
|
665
|
MOTHEY
|
TS-42-007-023-001/010401 (GOLU THANDA)
|
3642007000NRG24300520230409241
|
30/05/2023
|
Bujji
|
3642007WL009919
|
Bujji
|
50821201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/06/2023
|
|
2083098344
|
|
Bujji
|
()
|
666
|
MOTHEY
|
TS-42-007-023-001/010446 (GOLU THANDA)
|
3642007000NRG24300520230409262
|
30/05/2023
|
Mangi
|
3642007WL009919
|
Mangi
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083098137
|
|
Mangi
|
()
|
667
|
MOTHEY
|
TS-42-007-023-001/010446 (GOLU THANDA)
|
3642007000NRG24300520230409261
|
30/05/2023
|
Ravinder
|
3642007WL009919
|
Ravinder
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083098138
|
|
Ravinder
|
()
|
668
|
MOTHEY
|
TS-42-007-023-001/020038 (GOLU THANDA)
|
3642007000NRG24300520230409352
|
30/05/2023
|
Bimudu
|
3642007WL009919
|
Bimudu
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083098342
|
|
Bimudu
|
()
|
669
|
MOTHEY
|
TS-42-007-023-001/020038 (GOLU THANDA)
|
3642007000NRG24300520230409353
|
30/05/2023
|
Pullamma
|
3642007WL009919
|
Pullamma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083098577
|
|
Pullamma
|
()
|
670
|
MOTHEY
|
TS-42-007-023-001/020042 (GOLU THANDA)
|
3642007000NRG24300520230409358
|
30/05/2023
|
Sakri
|
3642007WL009919
|
Sakri
|
50821201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/06/2023
|
|
2083098289
|
|
Sakri
|
()
|
671
|
MOTHEY
|
TS-42-007-023-001/020070 (GOLU THANDA)
|
3642007000NRG24300520230409377
|
30/05/2023
|
Kannayya
|
3642007WL009919
|
Kannayya
|
50821201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/06/2023
|
|
2083098350
|
|
Kannayya
|
()
|
672
|
MOTHEY
|
TS-42-007-023-001/020122 (GOLU THANDA)
|
3642007000NRG24300520230409426
|
30/05/2023
|
kuruva
|
3642007WL009919
|
kuruva
|
50821201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/06/2023
|
|
2083098347
|
|
kuruva
|
()
|
673
|
MOTHEY
|
TS-42-007-023-001/020126 (GOLU THANDA)
|
3642007000NRG24300520230409432
|
30/05/2023
|
Dvali
|
3642007WL009919
|
Dvali
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083098140
|
|
Dvali
|
()
|
674
|
MOTHEY
|
TS-42-007-023-001/020126 (GOLU THANDA)
|
3642007000NRG24300520230409435
|
30/05/2023
|
Kaika
|
3642007WL009919
|
Kaika
|
50821201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/06/2023
|
|
2083098142
|
|
Kaika
|
()
|
675
|
MOTHEY
|
TS-42-007-023-001/020126 (GOLU THANDA)
|
3642007000NRG24300520230409433
|
30/05/2023
|
Lakshman
|
3642007WL009919
|
Lakshman
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083098169
|
|
Lakshman
|
()
|
676
|
MOTHEY
|
TS-42-007-023-001/020126 (GOLU THANDA)
|
3642007000NRG24300520230409434
|
30/05/2023
|
neela
|
3642007WL009919
|
neela
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083098139
|
|
neela
|
()
|
677
|
MOTHEY
|
TS-42-007-023-001/020126 (GOLU THANDA)
|
3642007000NRG24300520230409431
|
30/05/2023
|
Puli
|
3642007WL009919
|
Puli
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083098141
|
|
Puli
|
()
|
678
|
MOTHEY
|
TS-42-007-023-001/020134 (GOLU THANDA)
|
3642007000NRG24300520230409441
|
30/05/2023
|
Nila
|
3642007WL009919
|
Nila
|
50821201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/06/2023
|
|
2083098328
|
|
Nila
|
()
|
679
|
MOTHEY
|
TS-42-007-023-001/020182 (GOLU THANDA)
|
3642007000NRG24300520230409475
|
30/05/2023
|
Hunni
|
3642007WL009919
|
Hunni
|
50821201
|
SBIN0000DOP
|
110
|
110
|
Processed
|
03/06/2023
|
|
2083098578
|
|
Hunni
|
()
|
680
|
MOTHEY
|
TS-42-007-023-001/020204 (GOLU THANDA)
|
3642007000NRG24300520230409489
|
30/05/2023
|
Poolamma
|
3642007WL009919
|
Poolamma
|
50821201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/06/2023
|
|
2083098330
|
|
Poolamma
|
()
|
681
|
MOTHEY
|
TS-42-007-023-001/020204 (GOLU THANDA)
|
3642007000NRG24300520230409488
|
30/05/2023
|
Somla
|
3642007WL009919
|
Somla
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083098331
|
|
Somla
|
()
|
682
|
MOTHEY
|
TS-42-007-023-001/020205 (GOLU THANDA)
|
3642007000NRG24300520230409490
|
30/05/2023
|
Laxman
|
3642007WL009919
|
Laxman
|
50821201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/06/2023
|
|
2083098348
|
|
Laxman
|
()
|
683
|
MOTHEY
|
TS-42-007-023-001/020236 (GOLU THANDA)
|
3642007000NRG24300520230409506
|
30/05/2023
|
Kesali
|
3642007WL009919
|
Kesali
|
50821201
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/06/2023
|
|
2083098170
|
|
Kesali
|
()
|
684
|
MOTHEY
|
TS-42-007-023-001/020236 (GOLU THANDA)
|
3642007000NRG24300520230409507
|
30/05/2023
|
Lakshman
|
3642007WL009919
|
Lakshman
|
50821201
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/06/2023
|
|
2083098171
|
|
Lakshman
|
()
|
685
|
MOTHEY
|
TS-42-007-023-001/020278 (GOLU THANDA)
|
3642007000NRG24300520230409517
|
30/05/2023
|
Sakram
|
3642007WL009919
|
Sakram
|
50821201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/06/2023
|
|
2083098327
|
|
Sakram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504372
|
504372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
504372
|
504372
|
|
|
|
|
|
|
|