|
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-42-007-010-009/010012
(BURKACHERLA)
|
3642007000NRG24210620230697394
|
21/06/2023
|
aswini
|
3642007WL015068
|
aswini
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977856577
|
|
aswini
|
()
|
|
2
|
MOTHEY
|
TS-42-007-010-009/010012
(BURKACHERLA)
|
3642007000NRG24210620230697393
|
21/06/2023
|
gopayya
|
3642007WL015068
|
gopayya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977856578
|
|
gopayya
|
()
|
|
3
|
MOTHEY
|
TS-42-007-010-009/010020
(BURKACHERLA)
|
3642007000NRG24210620230697396
|
21/06/2023
|
Paapayya
|
3642007WL015068
|
Paapayya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977856470
|
|
Paapayya
|
()
|
|
4
|
MOTHEY
|
TS-42-007-010-009/010020
(BURKACHERLA)
|
3642007000NRG24210620230697395
|
21/06/2023
|
Yallmma
|
3642007WL015068
|
Yallmma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977856471
|
|
Yallmma
|
()
|
|
5
|
MOTHEY
|
TS-42-007-010-009/010021
(BURKACHERLA)
|
3642007000NRG24210620230697397
|
21/06/2023
|
Vemkanna
|
3642007WL015068
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977856552
|
|
Vemkanna
|
()
|
|
6
|
MOTHEY
|
TS-42-007-010-009/010026
(BURKACHERLA)
|
3642007000NRG24210620230697399
|
21/06/2023
|
Lakshmamma
|
3642007WL015068
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977856482
|
|
Lakshmamma
|
()
|
|
7
|
MOTHEY
|
TS-42-007-010-009/010026
(BURKACHERLA)
|
3642007000NRG24210620230697398
|
21/06/2023
|
Raammurti
|
3642007WL015068
|
Raammurti
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977856483
|
|
Raammurti
|
()
|
|
8
|
MOTHEY
|
TS-42-007-010-009/010027
(BURKACHERLA)
|
3642007000NRG24210620230697400
|
21/06/2023
|
Bagyamma
|
3642007WL015068
|
Bagyamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977856582
|
|
Bagyamma
|
()
|
|
9
|
MOTHEY
|
TS-42-007-010-009/010066
(BURKACHERLA)
|
3642007000NRG24210620230697406
|
21/06/2023
|
Naaga
|
3642007WL015068
|
Naaga
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977856565
|
|
Naaga
|
()
|
|
10
|
MOTHEY
|
TS-42-007-010-009/010133
(BURKACHERLA)
|
3642007000NRG24210620230697426
|
21/06/2023
|
Chamdrayya
|
3642007WL015068
|
Chamdrayya
|
50821201
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2977856472
|
|
Chamdrayya
|
()
|
|
11
|
MOTHEY
|
TS-42-007-010-009/010139
(BURKACHERLA)
|
3642007000NRG24210620230697430
|
21/06/2023
|
Indiramma
|
3642007WL015068
|
Indiramma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977856545
|
|
Indiramma
|
()
|
|
12
|
MOTHEY
|
TS-42-007-010-009/010141
(BURKACHERLA)
|
3642007000NRG24210620230697433
|
21/06/2023
|
Naagamma
|
3642007WL015068
|
Naagamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977856583
|
|
Naagamma
|
()
|
|
13
|
MOTHEY
|
TS-42-007-010-009/010148
(BURKACHERLA)
|
3642007000NRG24210620230697439
|
21/06/2023
|
Vemkatappayya
|
3642007WL015068
|
Vemkatappayya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977856555
|
|
Vemkatappayya
|
()
|
|
14
|
MOTHEY
|
TS-42-007-010-009/010197
(BURKACHERLA)
|
3642007000NRG24210620230697449
|
21/06/2023
|
Yallamma
|
3642007WL015068
|
Yallamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977856568
|
|
Yallamma
|
()
|
|
15
|
MOTHEY
|
TS-42-007-010-009/010225
(BURKACHERLA)
|
3642007000NRG24210620230697463
|
21/06/2023
|
Chinna Limgamma
|
3642007WL015068
|
Chinna Limgamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977856551
|
|
Chinna Limgamma
|
()
|
|
16
|
MOTHEY
|
TS-42-007-010-009/010249
(BURKACHERLA)
|
3642007000NRG24210620230697476
|
21/06/2023
|
Naagaraju
|
3642007WL015068
|
Naagaraju
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977856510
|
|
Naagaraju
|
()
|
|
17
|
MOTHEY
|
TS-42-007-010-009/010256
(BURKACHERLA)
|
3642007000NRG24210620230697481
|
21/06/2023
|
Yallamma
|
3642007WL015068
|
Yallamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977856560
|
|
Yallamma
|
()
|
|
18
|
MOTHEY
|
TS-42-007-010-009/010266
(BURKACHERLA)
|
3642007000NRG24210620230697486
|
21/06/2023
|
Rajitha
|
3642007WL015068
|
Rajitha
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977856566
|
|
Rajitha
|
()
|
|
19
|
MOTHEY
|
TS-42-007-010-009/010266
(BURKACHERLA)
|
3642007000NRG24210620230697487
|
21/06/2023
|
Shreenu
|
3642007WL015068
|
Shreenu
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977856567
|
|
Shreenu
|
()
|
|
20
|
MOTHEY
|
TS-42-007-010-009/010341
(BURKACHERLA)
|
3642007000NRG24210620230697510
|
21/06/2023
|
Vemkanna
|
3642007WL015068
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977856553
|
|
Vemkanna
|
()
|
|
21
|
MOTHEY
|
TS-42-007-010-009/010397
(BURKACHERLA)
|
3642007000NRG24210620230697528
|
21/06/2023
|
Bhdramma
|
3642007WL015068
|
Bhdramma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977856481
|
|
Bhdramma
|
()
|
|
22
|
MOTHEY
|
TS-42-007-010-009/010406
(BURKACHERLA)
|
3642007000NRG24210620230697530
|
21/06/2023
|
Pullamma
|
3642007WL015068
|
Pullamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977856554
|
|
Pullamma
|
()
|
|
23
|
MOTHEY
|
TS-42-007-010-009/010420
(BURKACHERLA)
|
3642007000NRG24210620230697533
|
21/06/2023
|
Naagamani
|
3642007WL015068
|
Naagamani
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977856546
|
|
Naagamani
|
()
|
|
24
|
MOTHEY
|
TS-42-007-010-009/010451
(BURKACHERLA)
|
3642007000NRG24210620230697541
|
21/06/2023
|
Saidamma
|
3642007WL015068
|
Saidamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977856509
|
|
Saidamma
|
()
|
|
25
|
MOTHEY
|
TS-42-007-010-009/010487
(BURKACHERLA)
|
3642007000NRG24210620230697551
|
21/06/2023
|
Lakshmamma
|
3642007WL015068
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977856484
|
|
Lakshmamma
|
()
|
|
26
|
MOTHEY
|
TS-42-007-010-009/010558
(BURKACHERLA)
|
3642007000NRG24210620230697557
|
21/06/2023
|
Anitha
|
3642007WL015068
|
Anitha
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977856571
|
|
Anitha
|
()
|
|
27
|
MOTHEY
|
TS-42-007-010-009/010622
(BURKACHERLA)
|
3642007000NRG24210620230697566
|
21/06/2023
|
Kriran Mai
|
3642007WL015068
|
Kriran Mai
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977856561
|
|
Kriran Mai
|
()
|
|
28
|
MOTHEY
|
TS-42-007-010-009/010622
(BURKACHERLA)
|
3642007000NRG24210620230697565
|
21/06/2023
|
Lajaru
|
3642007WL015068
|
Lajaru
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977856562
|
|
Lajaru
|
()
|
|
29
|
MOTHEY
|
TS-42-007-013-011/010044
(HUSSAINBAD)
|
3642007000NRG24200620230690989
|
21/06/2023
|
Padma
|
3642007WL014923
|
Padma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856601
|
|
Padma
|
()
|
|
30
|
MOTHEY
|
TS-42-007-013-011/010049
(HUSSAINBAD)
|
3642007000NRG24200620230690990
|
21/06/2023
|
Chukkamma
|
3642007WL014923
|
Chukkamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856439
|
|
Chukkamma
|
()
|
|
31
|
MOTHEY
|
TS-42-007-013-011/010071
(HUSSAINBAD)
|
3642007000NRG24200620230691005
|
21/06/2023
|
Badramma
|
3642007WL014923
|
Badramma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856602
|
|
Badramma
|
()
|
|
32
|
MOTHEY
|
TS-42-007-013-011/010078
(HUSSAINBAD)
|
3642007000NRG24200620230691009
|
21/06/2023
|
Limgayya
|
3642007WL014923
|
Limgayya
|
50821201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2977856557
|
|
Limgayya
|
()
|
|
33
|
MOTHEY
|
TS-42-007-013-011/010093
(HUSSAINBAD)
|
3642007000NRG24200620230691015
|
21/06/2023
|
Ganesh
|
3642007WL014923
|
Ganesh
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856584
|
|
Ganesh
|
()
|
|
34
|
MOTHEY
|
TS-42-007-013-011/010093
(HUSSAINBAD)
|
3642007000NRG24200620230691016
|
21/06/2023
|
Renuka
|
3642007WL014923
|
Renuka
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856558
|
|
Renuka
|
()
|
|
35
|
MOTHEY
|
TS-42-007-013-011/010145
(HUSSAINBAD)
|
3642007000NRG24200620230691036
|
21/06/2023
|
Biksham
|
3642007WL014923
|
Biksham
|
50821201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977856475
|
|
Biksham
|
()
|
|
36
|
MOTHEY
|
TS-42-007-013-011/010160
(HUSSAINBAD)
|
3642007000NRG24200620230691044
|
21/06/2023
|
Neelamma
|
3642007WL014923
|
Neelamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856587
|
|
Neelamma
|
()
|
|
37
|
MOTHEY
|
TS-42-007-013-011/010160
(HUSSAINBAD)
|
3642007000NRG24200620230691043
|
21/06/2023
|
Pullayya
|
3642007WL014923
|
Pullayya
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856496
|
|
Pullayya
|
()
|
|
38
|
MOTHEY
|
TS-42-007-013-011/010189
(HUSSAINBAD)
|
3642007000NRG24200620230691060
|
21/06/2023
|
Bhadramma
|
3642007WL014923
|
Bhadramma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856467
|
|
Bhadramma
|
()
|
|
39
|
MOTHEY
|
TS-42-007-013-011/010189
(HUSSAINBAD)
|
3642007000NRG24200620230691059
|
21/06/2023
|
Srinu
|
3642007WL014923
|
Srinu
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856466
|
|
Srinu
|
()
|
|
40
|
MOTHEY
|
TS-42-007-013-011/010202
(HUSSAINBAD)
|
3642007000NRG24200620230691069
|
21/06/2023
|
Imdiramma
|
3642007WL014923
|
Imdiramma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856549
|
|
Imdiramma
|
()
|
|
41
|
MOTHEY
|
TS-42-007-013-011/010202
(HUSSAINBAD)
|
3642007000NRG24200620230691068
|
21/06/2023
|
Shreenivasareddi
|
3642007WL014923
|
Shreenivasareddi
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856548
|
|
Shreenivasareddi
|
()
|
|
42
|
MOTHEY
|
TS-42-007-013-011/010204
(HUSSAINBAD)
|
3642007000NRG24200620230691070
|
21/06/2023
|
Devakamma
|
3642007WL014923
|
Devakamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856547
|
|
Devakamma
|
()
|
|
43
|
MOTHEY
|
TS-42-007-013-011/010260
(HUSSAINBAD)
|
3642007000NRG24200620230691104
|
21/06/2023
|
Narsayya
|
3642007WL014923
|
Narsayya
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856559
|
|
Narsayya
|
()
|
|
44
|
MOTHEY
|
TS-42-007-013-011/010260
(HUSSAINBAD)
|
3642007000NRG24200620230691103
|
21/06/2023
|
Uppamma
|
3642007WL014923
|
Uppamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856606
|
|
Uppamma
|
()
|
|
45
|
MOTHEY
|
TS-42-007-013-011/010270
(HUSSAINBAD)
|
3642007000NRG24200620230691115
|
21/06/2023
|
Buchamma
|
3642007WL014923
|
Buchamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856443
|
|
Buchamma
|
()
|
|
46
|
MOTHEY
|
TS-42-007-013-011/010279
(HUSSAINBAD)
|
3642007000NRG24200620230691119
|
21/06/2023
|
Jyoti
|
3642007WL014923
|
Jyoti
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856473
|
|
Jyoti
|
()
|
|
47
|
MOTHEY
|
TS-42-007-013-011/010279
(HUSSAINBAD)
|
3642007000NRG24200620230691118
|
21/06/2023
|
Limgaareddi
|
3642007WL014923
|
Limgaareddi
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856474
|
|
Limgaareddi
|
()
|
|
48
|
MOTHEY
|
TS-42-007-013-011/010398
(HUSSAINBAD)
|
3642007000NRG24200620230691182
|
21/06/2023
|
Limgamma
|
3642007WL014923
|
Limgamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856607
|
|
Limgamma
|
()
|
|
49
|
MOTHEY
|
TS-42-007-013-011/010399
(HUSSAINBAD)
|
3642007000NRG24200620230691184
|
21/06/2023
|
Yayamma
|
3642007WL014923
|
Yayamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856563
|
|
Yayamma
|
()
|
|
50
|
MOTHEY
|
TS-42-007-013-011/010402
(HUSSAINBAD)
|
3642007000NRG24200620230691185
|
21/06/2023
|
Kaalamma
|
3642007WL014923
|
Kaalamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856468
|
|
Kaalamma
|
()
|
|
51
|
MOTHEY
|
TS-42-007-013-011/010402
(HUSSAINBAD)
|
3642007000NRG24200620230691186
|
21/06/2023
|
Saidulu
|
3642007WL014923
|
Saidulu
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856469
|
|
Saidulu
|
()
|
|
52
|
MOTHEY
|
TS-42-007-013-011/010405
(HUSSAINBAD)
|
3642007000NRG24200620230691187
|
21/06/2023
|
Narayanareddi
|
3642007WL014923
|
Narayanareddi
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856449
|
|
Narayanareddi
|
()
|
|
53
|
MOTHEY
|
TS-42-007-013-011/010405
(HUSSAINBAD)
|
3642007000NRG24200620230691188
|
21/06/2023
|
Poolamma
|
3642007WL014923
|
Poolamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856585
|
|
Poolamma
|
()
|
|
54
|
MOTHEY
|
TS-42-007-013-011/010406
(HUSSAINBAD)
|
3642007000NRG24200620230691189
|
21/06/2023
|
Paarvathi
|
3642007WL014923
|
Paarvathi
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856490
|
|
Paarvathi
|
()
|
|
55
|
MOTHEY
|
TS-42-007-013-011/010406
(HUSSAINBAD)
|
3642007000NRG24200620230691190
|
21/06/2023
|
Raambayi
|
3642007WL014923
|
Raambayi
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856556
|
|
Raambayi
|
()
|
|
56
|
MOTHEY
|
TS-42-007-013-011/010409
(HUSSAINBAD)
|
3642007000NRG24200620230691192
|
21/06/2023
|
Lakshmaareddi
|
3642007WL014923
|
Lakshmaareddi
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856440
|
|
Lakshmaareddi
|
()
|
|
57
|
MOTHEY
|
TS-42-007-013-011/010409
(HUSSAINBAD)
|
3642007000NRG24200620230691191
|
21/06/2023
|
Sukanya
|
3642007WL014923
|
Sukanya
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856550
|
|
Sukanya
|
()
|
|
58
|
MOTHEY
|
TS-42-007-013-011/010422
(HUSSAINBAD)
|
3642007000NRG24200620230691195
|
21/06/2023
|
Poolamma
|
3642007WL014923
|
Poolamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856590
|
|
Poolamma
|
()
|
|
59
|
MOTHEY
|
TS-42-007-013-011/010429
(HUSSAINBAD)
|
3642007000NRG24200620230691196
|
21/06/2023
|
Sudhakar
|
3642007WL014923
|
Sudhakar
|
50821201
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2977856575
|
|
Sudhakar
|
()
|
|
60
|
MOTHEY
|
TS-42-007-013-011/010430
(HUSSAINBAD)
|
3642007000NRG24200620230691198
|
21/06/2023
|
Vemkatanarsamma
|
3642007WL014923
|
Vemkatanarsamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856592
|
|
Vemkatanarsamma
|
()
|
|
61
|
MOTHEY
|
TS-42-007-013-011/010432
(HUSSAINBAD)
|
3642007000NRG24200620230691199
|
21/06/2023
|
Gamga
|
3642007WL014923
|
Gamga
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856593
|
|
Gamga
|
()
|
|
62
|
MOTHEY
|
TS-42-007-013-011/010433
(HUSSAINBAD)
|
3642007000NRG24200620230691200
|
21/06/2023
|
Pallikonda
|
3642007WL014923
|
Pallikonda
|
50821201
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2977856591
|
|
Pallikonda
|
()
|
|
63
|
MOTHEY
|
TS-42-007-013-011/010433
(HUSSAINBAD)
|
3642007000NRG24200620230691201
|
21/06/2023
|
Yallamma
|
3642007WL014923
|
Yallamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856532
|
|
Yallamma
|
()
|
|
64
|
MOTHEY
|
TS-42-007-013-011/010434
(HUSSAINBAD)
|
3642007000NRG24200620230691203
|
21/06/2023
|
Lakshmamma
|
3642007WL014923
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856528
|
|
Lakshmamma
|
()
|
|
65
|
MOTHEY
|
TS-42-007-013-011/010434
(HUSSAINBAD)
|
3642007000NRG24200620230691202
|
21/06/2023
|
Raaajaalu
|
3642007WL014923
|
Raaajaalu
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856527
|
|
Raaajaalu
|
()
|
|
66
|
MOTHEY
|
TS-42-007-013-011/010440
(HUSSAINBAD)
|
3642007000NRG24200620230691204
|
21/06/2023
|
Lakshmamma
|
3642007WL014923
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856589
|
|
Lakshmamma
|
()
|
|
67
|
MOTHEY
|
TS-42-007-013-011/010444
(HUSSAINBAD)
|
3642007000NRG24200620230691205
|
21/06/2023
|
Shreenu
|
3642007WL014923
|
Shreenu
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856513
|
|
Shreenu
|
()
|
|
68
|
MOTHEY
|
TS-42-007-013-011/010444
(HUSSAINBAD)
|
3642007000NRG24200620230691206
|
21/06/2023
|
Uma
|
3642007WL014923
|
Uma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856588
|
|
Uma
|
()
|
|
69
|
MOTHEY
|
TS-42-007-013-011/010445
(HUSSAINBAD)
|
3642007000NRG24200620230691208
|
21/06/2023
|
Naagamani
|
3642007WL014923
|
Naagamani
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856605
|
|
Naagamani
|
()
|
|
70
|
MOTHEY
|
TS-42-007-013-011/010445
(HUSSAINBAD)
|
3642007000NRG24200620230691207
|
21/06/2023
|
Narsayya
|
3642007WL014923
|
Narsayya
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856423
|
|
Narsayya
|
()
|
|
71
|
MOTHEY
|
TS-42-007-013-011/010448
(HUSSAINBAD)
|
3642007000NRG24200620230691210
|
21/06/2023
|
Saidamma
|
3642007WL014923
|
Saidamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856599
|
|
Saidamma
|
()
|
|
72
|
MOTHEY
|
TS-42-007-013-011/010449
(HUSSAINBAD)
|
3642007000NRG24200620230691211
|
21/06/2023
|
Lakshmamma
|
3642007WL014923
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856435
|
|
Lakshmamma
|
()
|
|
73
|
MOTHEY
|
TS-42-007-013-011/010452
(HUSSAINBAD)
|
3642007000NRG24200620230691212
|
21/06/2023
|
Yallamma
|
3642007WL014923
|
Yallamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856574
|
|
Yallamma
|
()
|
|
74
|
MOTHEY
|
TS-42-007-013-011/010453
(HUSSAINBAD)
|
3642007000NRG24200620230691213
|
21/06/2023
|
Lakshmamma
|
3642007WL014923
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2977856596
|
|
Lakshmamma
|
()
|
|
75
|
MOTHEY
|
TS-42-007-013-011/010454
(HUSSAINBAD)
|
3642007000NRG24200620230691214
|
21/06/2023
|
Durga
|
3642007WL014923
|
Durga
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856511
|
|
Durga
|
()
|
|
76
|
MOTHEY
|
TS-42-007-013-011/010455
(HUSSAINBAD)
|
3642007000NRG24200620230691215
|
21/06/2023
|
Nagamani
|
3642007WL014923
|
Nagamani
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856488
|
|
Nagamani
|
()
|
|
77
|
MOTHEY
|
TS-42-007-013-011/010456
(HUSSAINBAD)
|
3642007000NRG24200620230691216
|
21/06/2023
|
Bhadramma
|
3642007WL014923
|
Bhadramma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856598
|
|
Bhadramma
|
()
|
|
78
|
MOTHEY
|
TS-42-007-013-011/010458
(HUSSAINBAD)
|
3642007000NRG24200620230691218
|
21/06/2023
|
Uppamma
|
3642007WL014923
|
Uppamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856421
|
|
Uppamma
|
()
|
|
79
|
MOTHEY
|
TS-42-007-013-011/010458
(HUSSAINBAD)
|
3642007000NRG24200620230691217
|
21/06/2023
|
Vemkanna
|
3642007WL014923
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856597
|
|
Vemkanna
|
()
|
|
80
|
MOTHEY
|
TS-42-007-013-011/010461
(HUSSAINBAD)
|
3642007000NRG24200620230691219
|
21/06/2023
|
Yallaiah
|
3642007WL014923
|
Yallaiah
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856569
|
|
Yallaiah
|
()
|
|
81
|
MOTHEY
|
TS-42-007-013-011/010462
(HUSSAINBAD)
|
3642007000NRG24200620230691220
|
21/06/2023
|
Lacchayya
|
3642007WL014923
|
Lacchayya
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856570
|
|
Lacchayya
|
()
|
|
82
|
MOTHEY
|
TS-42-007-013-011/010463
(HUSSAINBAD)
|
3642007000NRG24200620230691221
|
21/06/2023
|
Yallamma
|
3642007WL014923
|
Yallamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856608
|
|
Yallamma
|
()
|
|
83
|
MOTHEY
|
TS-42-007-013-011/010464
(HUSSAINBAD)
|
3642007000NRG24200620230691222
|
21/06/2023
|
Mallayya
|
3642007WL014923
|
Mallayya
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856595
|
|
Mallayya
|
()
|
|
84
|
MOTHEY
|
TS-42-007-013-011/010464
(HUSSAINBAD)
|
3642007000NRG24200620230691223
|
21/06/2023
|
Yallamma
|
3642007WL014923
|
Yallamma
|
50821201
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2977856485
|
|
Yallamma
|
()
|
|
85
|
MOTHEY
|
TS-42-007-013-011/010465
(HUSSAINBAD)
|
3642007000NRG24200620230691224
|
21/06/2023
|
Chinna Limgayya
|
3642007WL014923
|
Chinna Limgayya
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856525
|
|
Chinna Limgayya
|
()
|
|
86
|
MOTHEY
|
TS-42-007-013-011/010465
(HUSSAINBAD)
|
3642007000NRG24200620230691225
|
21/06/2023
|
Pullamma
|
3642007WL014923
|
Pullamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856419
|
|
Pullamma
|
()
|
|
87
|
MOTHEY
|
TS-42-007-013-011/010468
(HUSSAINBAD)
|
3642007000NRG24200620230691227
|
21/06/2023
|
Limgamma
|
3642007WL014923
|
Limgamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856533
|
|
Limgamma
|
()
|
|
88
|
MOTHEY
|
TS-42-007-013-011/010468
(HUSSAINBAD)
|
3642007000NRG24200620230691226
|
21/06/2023
|
Limgaraaju
|
3642007WL014923
|
Limgaraaju
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856534
|
|
Limgaraaju
|
()
|
|
89
|
MOTHEY
|
TS-42-007-013-011/010469
(HUSSAINBAD)
|
3642007000NRG24200620230691228
|
21/06/2023
|
Ramana
|
3642007WL014923
|
Ramana
|
50821201
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2977856422
|
|
Ramana
|
()
|
|
90
|
MOTHEY
|
TS-42-007-013-011/010470
(HUSSAINBAD)
|
3642007000NRG24200620230691230
|
21/06/2023
|
Parvathamma
|
3642007WL014923
|
Parvathamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856564
|
|
Parvathamma
|
()
|
|
91
|
MOTHEY
|
TS-42-007-013-011/010470
(HUSSAINBAD)
|
3642007000NRG24200620230691229
|
21/06/2023
|
Sarvayya
|
3642007WL014923
|
Sarvayya
|
50821201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2977856603
|
|
Sarvayya
|
()
|
|
92
|
MOTHEY
|
TS-42-007-013-011/010474
(HUSSAINBAD)
|
3642007000NRG24200620230691231
|
21/06/2023
|
Laxmamma
|
3642007WL014923
|
Laxmamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856420
|
|
Laxmamma
|
()
|
|
93
|
MOTHEY
|
TS-42-007-013-011/010479
(HUSSAINBAD)
|
3642007000NRG24200620230691232
|
21/06/2023
|
Chamdrayya
|
3642007WL014923
|
Chamdrayya
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856516
|
|
Chamdrayya
|
()
|
|
94
|
MOTHEY
|
TS-42-007-013-011/010480
(HUSSAINBAD)
|
3642007000NRG24200620230691233
|
21/06/2023
|
Vemkanna
|
3642007WL014923
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856600
|
|
Vemkanna
|
()
|
|
95
|
MOTHEY
|
TS-42-007-013-011/010484
(HUSSAINBAD)
|
3642007000NRG24200620230691234
|
21/06/2023
|
Upemdar Reddi
|
3642007WL014923
|
Upemdar Reddi
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856430
|
|
Upemdar Reddi
|
()
|
|
96
|
MOTHEY
|
TS-42-007-013-011/010485
(HUSSAINBAD)
|
3642007000NRG24200620230691236
|
21/06/2023
|
Ramga Reddi
|
3642007WL014923
|
Ramga Reddi
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856431
|
|
Ramga Reddi
|
()
|
|
97
|
MOTHEY
|
TS-42-007-013-011/010485
(HUSSAINBAD)
|
3642007000NRG24200620230691237
|
21/06/2023
|
Sujatha
|
3642007WL014923
|
Sujatha
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856427
|
|
Sujatha
|
()
|
|
98
|
MOTHEY
|
TS-42-007-013-011/010486
(HUSSAINBAD)
|
3642007000NRG24200620230691238
|
21/06/2023
|
Amjamma
|
3642007WL014923
|
Amjamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856609
|
|
Amjamma
|
()
|
|
99
|
MOTHEY
|
TS-42-007-013-011/010491
(HUSSAINBAD)
|
3642007000NRG24200620230691239
|
21/06/2023
|
Limgayya
|
3642007WL014923
|
Limgayya
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856500
|
|
Limgayya
|
()
|
|
100
|
MOTHEY
|
TS-42-007-013-011/010491
(HUSSAINBAD)
|
3642007000NRG24200620230691240
|
21/06/2023
|
Yallamma
|
3642007WL014923
|
Yallamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856501
|
|
Yallamma
|
()
|
|
101
|
MOTHEY
|
TS-42-007-013-011/010493
(HUSSAINBAD)
|
3642007000NRG24200620230691241
|
21/06/2023
|
Satti Reddi
|
3642007WL014923
|
Satti Reddi
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856452
|
|
Satti Reddi
|
()
|
|
102
|
MOTHEY
|
TS-42-007-013-011/010500
(HUSSAINBAD)
|
3642007000NRG24200620230691242
|
21/06/2023
|
Biksham Reddi
|
3642007WL014923
|
Biksham Reddi
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856442
|
|
Biksham Reddi
|
()
|
|
103
|
MOTHEY
|
TS-42-007-013-011/010500
(HUSSAINBAD)
|
3642007000NRG24200620230691243
|
21/06/2023
|
Padma
|
3642007WL014923
|
Padma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856441
|
|
Padma
|
()
|
|
104
|
MOTHEY
|
TS-42-007-013-011/010501
(HUSSAINBAD)
|
3642007000NRG24200620230691244
|
21/06/2023
|
Kalavati
|
3642007WL014923
|
Kalavati
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856538
|
|
Kalavati
|
()
|
|
105
|
MOTHEY
|
TS-42-007-013-011/010502
(HUSSAINBAD)
|
3642007000NRG24200620230691245
|
21/06/2023
|
Vijya
|
3642007WL014923
|
Vijya
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856499
|
|
Vijya
|
()
|
|
106
|
MOTHEY
|
TS-42-007-013-011/010506
(HUSSAINBAD)
|
3642007000NRG24200620230691246
|
21/06/2023
|
Naagireddi
|
3642007WL014923
|
Naagireddi
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856438
|
|
Naagireddi
|
()
|
|
107
|
MOTHEY
|
TS-42-007-013-011/010509
(HUSSAINBAD)
|
3642007000NRG24200620230691248
|
21/06/2023
|
Naagamma
|
3642007WL014923
|
Naagamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856507
|
|
Naagamma
|
()
|
|
108
|
MOTHEY
|
TS-42-007-013-011/010509
(HUSSAINBAD)
|
3642007000NRG24200620230691247
|
21/06/2023
|
Narsayya
|
3642007WL014923
|
Narsayya
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856508
|
|
Narsayya
|
()
|
|
109
|
MOTHEY
|
TS-42-007-013-011/010514
(HUSSAINBAD)
|
3642007000NRG24200620230691249
|
21/06/2023
|
Vijaya
|
3642007WL014923
|
Vijaya
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856436
|
|
Vijaya
|
()
|
|
110
|
MOTHEY
|
TS-42-007-013-011/010515
(HUSSAINBAD)
|
3642007000NRG24200620230691250
|
21/06/2023
|
Dhamomdar Reddi
|
3642007WL014923
|
Dhamomdar Reddi
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856437
|
|
Dhamomdar Reddi
|
()
|
|
111
|
MOTHEY
|
TS-42-007-013-011/010515
(HUSSAINBAD)
|
3642007000NRG24200620230691251
|
21/06/2023
|
Lakshmamma
|
3642007WL014923
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856447
|
|
Lakshmamma
|
()
|
|
112
|
MOTHEY
|
TS-42-007-013-011/010516
(HUSSAINBAD)
|
3642007000NRG24200620230691252
|
21/06/2023
|
Arunamma
|
3642007WL014923
|
Arunamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856491
|
|
Arunamma
|
()
|
|
113
|
MOTHEY
|
TS-42-007-013-011/010522
(HUSSAINBAD)
|
3642007000NRG24200620230691254
|
21/06/2023
|
Chamdrakala
|
3642007WL014923
|
Chamdrakala
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856433
|
|
Chamdrakala
|
()
|
|
114
|
MOTHEY
|
TS-42-007-013-011/010522
(HUSSAINBAD)
|
3642007000NRG24200620230691253
|
21/06/2023
|
Upemdar Reddi
|
3642007WL014923
|
Upemdar Reddi
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856434
|
|
Upemdar Reddi
|
()
|
|
115
|
MOTHEY
|
TS-42-007-013-011/010527
(HUSSAINBAD)
|
3642007000NRG24200620230691255
|
21/06/2023
|
Peda Narsayya
|
3642007WL014923
|
Peda Narsayya
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856515
|
|
Peda Narsayya
|
()
|
|
116
|
MOTHEY
|
TS-42-007-013-011/010527
(HUSSAINBAD)
|
3642007000NRG24200620230691256
|
21/06/2023
|
Yalamamchamma
|
3642007WL014923
|
Yalamamchamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856514
|
|
Yalamamchamma
|
()
|
|
117
|
MOTHEY
|
TS-42-007-013-011/010532
(HUSSAINBAD)
|
3642007000NRG24200620230691257
|
21/06/2023
|
Gamgireddi
|
3642007WL014923
|
Gamgireddi
|
50821201
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2977856426
|
|
Gamgireddi
|
()
|
|
118
|
MOTHEY
|
TS-42-007-013-011/010532
(HUSSAINBAD)
|
3642007000NRG24200620230691258
|
21/06/2023
|
Ramgamma
|
3642007WL014923
|
Ramgamma
|
50821201
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2977856428
|
|
Ramgamma
|
()
|
|
119
|
MOTHEY
|
TS-42-007-013-011/010533
(HUSSAINBAD)
|
3642007000NRG24200620230691260
|
21/06/2023
|
Kalamma
|
3642007WL014923
|
Kalamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856446
|
|
Kalamma
|
()
|
|
120
|
MOTHEY
|
TS-42-007-013-011/010533
(HUSSAINBAD)
|
3642007000NRG24200620230691259
|
21/06/2023
|
Narsireddi
|
3642007WL014923
|
Narsireddi
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856445
|
|
Narsireddi
|
()
|
|
121
|
MOTHEY
|
TS-42-007-013-011/010534
(HUSSAINBAD)
|
3642007000NRG24200620230691261
|
21/06/2023
|
Narsaiah
|
3642007WL014923
|
Narsaiah
|
50821201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2977856586
|
|
Narsaiah
|
()
|
|
122
|
MOTHEY
|
TS-42-007-013-011/010534
(HUSSAINBAD)
|
3642007000NRG24200620230691262
|
21/06/2023
|
Uma
|
3642007WL014923
|
Uma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856594
|
|
Uma
|
()
|
|
123
|
MOTHEY
|
TS-42-007-013-011/010535
(HUSSAINBAD)
|
3642007000NRG24200620230691264
|
21/06/2023
|
Renuka
|
3642007WL014923
|
Renuka
|
50821201
|
SBIN0000DOP
|
380
|
380
|
Processed
|
03/07/2023
|
|
2977856497
|
|
Renuka
|
()
|
|
124
|
MOTHEY
|
TS-42-007-013-011/010535
(HUSSAINBAD)
|
3642007000NRG24200620230691263
|
21/06/2023
|
Veerayya
|
3642007WL014923
|
Veerayya
|
50821201
|
SBIN0000DOP
|
380
|
380
|
Processed
|
03/07/2023
|
|
2977856498
|
|
Veerayya
|
()
|
|
125
|
MOTHEY
|
TS-42-007-013-011/010536
(HUSSAINBAD)
|
3642007000NRG24200620230691266
|
21/06/2023
|
Narsamma
|
3642007WL014923
|
Narsamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856487
|
|
Narsamma
|
()
|
|
126
|
MOTHEY
|
TS-42-007-013-011/010536
(HUSSAINBAD)
|
3642007000NRG24200620230691265
|
21/06/2023
|
Simhadri
|
3642007WL014923
|
Simhadri
|
50821201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2977856486
|
|
Simhadri
|
()
|
|
127
|
MOTHEY
|
TS-42-007-013-011/010538
(HUSSAINBAD)
|
3642007000NRG24200620230691269
|
21/06/2023
|
Upamma
|
3642007WL014923
|
Upamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856424
|
|
Upamma
|
()
|
|
128
|
MOTHEY
|
TS-42-007-013-011/010538
(HUSSAINBAD)
|
3642007000NRG24200620230691268
|
21/06/2023
|
Upemdar
|
3642007WL014923
|
Upemdar
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856526
|
|
Upemdar
|
()
|
|
129
|
MOTHEY
|
TS-42-007-013-011/010542
(HUSSAINBAD)
|
3642007000NRG24200620230691270
|
21/06/2023
|
Narsireddi
|
3642007WL014923
|
Narsireddi
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856504
|
|
Narsireddi
|
()
|
|
130
|
MOTHEY
|
TS-42-007-013-011/010542
(HUSSAINBAD)
|
3642007000NRG24200620230691271
|
21/06/2023
|
Rukkamma
|
3642007WL014923
|
Rukkamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856505
|
|
Rukkamma
|
()
|
|
131
|
MOTHEY
|
TS-42-007-013-011/010543
(HUSSAINBAD)
|
3642007000NRG24200620230691272
|
21/06/2023
|
Amrutaareddi
|
3642007WL014923
|
Amrutaareddi
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856425
|
|
Amrutaareddi
|
()
|
|
132
|
MOTHEY
|
TS-42-007-013-011/010545
(HUSSAINBAD)
|
3642007000NRG24200620230691274
|
21/06/2023
|
Nirmala
|
3642007WL014923
|
Nirmala
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856458
|
|
Nirmala
|
()
|
|
133
|
MOTHEY
|
TS-42-007-013-011/010545
(HUSSAINBAD)
|
3642007000NRG24200620230691273
|
21/06/2023
|
Samjeevareddi
|
3642007WL014923
|
Samjeevareddi
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856457
|
|
Samjeevareddi
|
()
|
|
134
|
MOTHEY
|
TS-42-007-013-011/010546
(HUSSAINBAD)
|
3642007000NRG24200620230691276
|
21/06/2023
|
Rajitha
|
3642007WL014923
|
Rajitha
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856461
|
|
Rajitha
|
()
|
|
135
|
MOTHEY
|
TS-42-007-013-011/010546
(HUSSAINBAD)
|
3642007000NRG24200620230691275
|
21/06/2023
|
Sudhakar Reddi
|
3642007WL014923
|
Sudhakar Reddi
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856429
|
|
Sudhakar Reddi
|
()
|
|
136
|
MOTHEY
|
TS-42-007-013-011/010550
(HUSSAINBAD)
|
3642007000NRG24200620230691277
|
21/06/2023
|
Vemkatamma
|
3642007WL014923
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856459
|
|
Vemkatamma
|
()
|
|
137
|
MOTHEY
|
TS-42-007-013-011/010551
(HUSSAINBAD)
|
3642007000NRG24200620230691279
|
21/06/2023
|
Mallamma
|
3642007WL014923
|
Mallamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856519
|
|
Mallamma
|
()
|
|
138
|
MOTHEY
|
TS-42-007-013-011/010553
(HUSSAINBAD)
|
3642007000NRG24200620230691281
|
21/06/2023
|
Kavitha
|
3642007WL014923
|
Kavitha
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856451
|
|
Kavitha
|
()
|
|
139
|
MOTHEY
|
TS-42-007-013-011/010553
(HUSSAINBAD)
|
3642007000NRG24200620230691280
|
21/06/2023
|
Prabhakar Reddi
|
3642007WL014923
|
Prabhakar Reddi
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856450
|
|
Prabhakar Reddi
|
()
|
|
140
|
MOTHEY
|
TS-42-007-013-011/010557
(HUSSAINBAD)
|
3642007000NRG24200620230691282
|
21/06/2023
|
Yellamma
|
3642007WL014923
|
Yellamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856464
|
|
Yellamma
|
()
|
|
141
|
MOTHEY
|
TS-42-007-013-011/010558
(HUSSAINBAD)
|
3642007000NRG24200620230691283
|
21/06/2023
|
Lakshmamma
|
3642007WL014923
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856476
|
|
Lakshmamma
|
()
|
|
142
|
MOTHEY
|
TS-42-007-013-011/010564
(HUSSAINBAD)
|
3642007000NRG24200620230691285
|
21/06/2023
|
Anil Reddiy
|
3642007WL014923
|
Anil Reddiy
|
50821201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2977856448
|
|
Anil Reddiy
|
()
|
|
143
|
MOTHEY
|
TS-42-007-013-011/010570
(HUSSAINBAD)
|
3642007000NRG24200620230691286
|
21/06/2023
|
Geeta
|
3642007WL014923
|
Geeta
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856456
|
|
Geeta
|
()
|
|
144
|
MOTHEY
|
TS-42-007-013-011/010570
(HUSSAINBAD)
|
3642007000NRG24200620230691287
|
21/06/2023
|
Jaan Reddi
|
3642007WL014923
|
Jaan Reddi
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856455
|
|
Jaan Reddi
|
()
|
|
145
|
MOTHEY
|
TS-42-007-013-011/010572
(HUSSAINBAD)
|
3642007000NRG24200620230691288
|
21/06/2023
|
Yellamma
|
3642007WL014923
|
Yellamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856453
|
|
Yellamma
|
()
|
|
146
|
MOTHEY
|
TS-42-007-013-011/010579
(HUSSAINBAD)
|
3642007000NRG24200620230691289
|
21/06/2023
|
Narsamma
|
3642007WL014923
|
Narsamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856512
|
|
Narsamma
|
()
|
|
147
|
MOTHEY
|
TS-42-007-013-011/010581
(HUSSAINBAD)
|
3642007000NRG24200620230691290
|
21/06/2023
|
Vijaya
|
3642007WL014923
|
Vijaya
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856537
|
|
Vijaya
|
()
|
|
148
|
MOTHEY
|
TS-42-007-013-011/010583
(HUSSAINBAD)
|
3642007000NRG24200620230691292
|
21/06/2023
|
Gopaal Reddi
|
3642007WL014923
|
Gopaal Reddi
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856463
|
|
Gopaal Reddi
|
()
|
|
149
|
MOTHEY
|
TS-42-007-013-011/010583
(HUSSAINBAD)
|
3642007000NRG24200620230691293
|
21/06/2023
|
Pulamma
|
3642007WL014923
|
Pulamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856462
|
|
Pulamma
|
()
|
|
150
|
MOTHEY
|
TS-42-007-013-011/010585
(HUSSAINBAD)
|
3642007000NRG24200620230691294
|
21/06/2023
|
Satya Sumdar Reddi
|
3642007WL014923
|
Satya Sumdar Reddi
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856465
|
|
Satya Sumdar Reddi
|
()
|
|
151
|
MOTHEY
|
TS-42-007-013-011/010587
(HUSSAINBAD)
|
3642007000NRG24200620230691295
|
21/06/2023
|
Shreenivasareddi
|
3642007WL014923
|
Shreenivasareddi
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856502
|
|
Shreenivasareddi
|
()
|
|
152
|
MOTHEY
|
TS-42-007-013-011/010587
(HUSSAINBAD)
|
3642007000NRG24200620230691296
|
21/06/2023
|
Sujatha
|
3642007WL014923
|
Sujatha
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856503
|
|
Sujatha
|
()
|
|
153
|
MOTHEY
|
TS-42-007-013-011/010612
(HUSSAINBAD)
|
3642007000NRG24200620230691301
|
21/06/2023
|
Lakshmamma
|
3642007WL014923
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856454
|
|
Lakshmamma
|
()
|
|
154
|
MOTHEY
|
TS-42-007-013-011/010617
(HUSSAINBAD)
|
3642007000NRG24200620230691302
|
21/06/2023
|
Savitra
|
3642007WL014923
|
Savitra
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856489
|
|
Savitra
|
()
|
|
155
|
MOTHEY
|
TS-42-007-013-011/010651
(HUSSAINBAD)
|
3642007000NRG24200620230691304
|
21/06/2023
|
Ellamma
|
3642007WL014923
|
Ellamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856536
|
|
Ellamma
|
()
|
|
156
|
MOTHEY
|
TS-42-007-013-011/010651
(HUSSAINBAD)
|
3642007000NRG24200620230691303
|
21/06/2023
|
Paapayya
|
3642007WL014923
|
Paapayya
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856535
|
|
Paapayya
|
()
|
|
157
|
MOTHEY
|
TS-42-007-013-011/010672
(HUSSAINBAD)
|
3642007000NRG24200620230691305
|
21/06/2023
|
vidyasaagarreddy
|
3642007WL014923
|
vidyasaagarreddy
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856506
|
|
vidyasaagarreddy
|
()
|
|
158
|
MOTHEY
|
TS-42-007-013-011/010676
(HUSSAINBAD)
|
3642007000NRG24200620230691307
|
21/06/2023
|
sumati
|
3642007WL014923
|
sumati
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856576
|
|
sumati
|
()
|
|
159
|
MOTHEY
|
TS-42-007-013-011/010677
(HUSSAINBAD)
|
3642007000NRG24200620230691308
|
21/06/2023
|
Lakshmaiah
|
3642007WL014923
|
Lakshmaiah
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856520
|
|
Lakshmaiah
|
()
|
|
160
|
MOTHEY
|
TS-42-007-013-011/010677
(HUSSAINBAD)
|
3642007000NRG24200620230691309
|
21/06/2023
|
lakshmi
|
3642007WL014923
|
lakshmi
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856521
|
|
lakshmi
|
()
|
|
161
|
MOTHEY
|
TS-42-007-013-011/010679
(HUSSAINBAD)
|
3642007000NRG24200620230691310
|
21/06/2023
|
VIJAYA
|
3642007WL014923
|
VIJAYA
|
50821201
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2977856540
|
|
VIJAYA
|
()
|
|
162
|
MOTHEY
|
TS-42-007-013-011/010690
(HUSSAINBAD)
|
3642007000NRG24200620230691313
|
21/06/2023
|
kaLamma
|
3642007WL014923
|
kaLamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856495
|
|
kaLamma
|
()
|
|
163
|
MOTHEY
|
TS-42-007-013-011/010693
(HUSSAINBAD)
|
3642007000NRG24200620230691314
|
21/06/2023
|
mallaiah
|
3642007WL014923
|
mallaiah
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856524
|
|
mallaiah
|
()
|
|
164
|
MOTHEY
|
TS-42-007-013-011/010695
(HUSSAINBAD)
|
3642007000NRG24200620230691315
|
21/06/2023
|
Naga Laxmi
|
3642007WL014923
|
Naga Laxmi
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856522
|
|
Naga Laxmi
|
()
|
|
165
|
MOTHEY
|
TS-42-007-013-011/010696
(HUSSAINBAD)
|
3642007000NRG24200620230691317
|
21/06/2023
|
Lingamma
|
3642007WL014923
|
Lingamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856492
|
|
Lingamma
|
()
|
|
166
|
MOTHEY
|
TS-42-007-013-011/010696
(HUSSAINBAD)
|
3642007000NRG24200620230691316
|
21/06/2023
|
Mohan Reddy
|
3642007WL014923
|
Mohan Reddy
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856493
|
|
Mohan Reddy
|
()
|
|
167
|
MOTHEY
|
TS-42-007-013-011/010699
(HUSSAINBAD)
|
3642007000NRG24200620230691319
|
21/06/2023
|
Laxmi
|
3642007WL014923
|
Laxmi
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856544
|
|
Laxmi
|
()
|
|
168
|
MOTHEY
|
TS-42-007-013-011/010699
(HUSSAINBAD)
|
3642007000NRG24200620230691318
|
21/06/2023
|
Venkat Reddy
|
3642007WL014923
|
Venkat Reddy
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856543
|
|
Venkat Reddy
|
()
|
|
169
|
MOTHEY
|
TS-42-007-013-011/010706
(HUSSAINBAD)
|
3642007000NRG24200620230691321
|
21/06/2023
|
Rama Krishnamma
|
3642007WL014923
|
Rama Krishnamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856494
|
|
Rama Krishnamma
|
()
|
|
170
|
MOTHEY
|
TS-42-007-013-011/010742
(HUSSAINBAD)
|
3642007000NRG24200620230691324
|
21/06/2023
|
Bhavani
|
3642007WL014923
|
Bhavani
|
50821201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2977856478
|
|
Bhavani
|
()
|
|
171
|
MOTHEY
|
TS-42-007-013-011/010742
(HUSSAINBAD)
|
3642007000NRG24200620230691323
|
21/06/2023
|
Ramaiah
|
3642007WL014923
|
Ramaiah
|
50821201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2977856477
|
|
Ramaiah
|
()
|
|
172
|
MOTHEY
|
TS-42-007-013-011/010743
(HUSSAINBAD)
|
3642007000NRG24200620230691325
|
21/06/2023
|
Mangamma
|
3642007WL014923
|
Mangamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856580
|
|
Mangamma
|
()
|
|
173
|
MOTHEY
|
TS-42-007-013-011/010744
(HUSSAINBAD)
|
3642007000NRG24200620230691326
|
21/06/2023
|
Venkanna
|
3642007WL014923
|
Venkanna
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856530
|
|
Venkanna
|
()
|
|
174
|
MOTHEY
|
TS-42-007-013-011/010744
(HUSSAINBAD)
|
3642007000NRG24200620230691327
|
21/06/2023
|
vijaya
|
3642007WL014923
|
vijaya
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856531
|
|
vijaya
|
()
|
|
175
|
MOTHEY
|
TS-42-007-013-011/010749
(HUSSAINBAD)
|
3642007000NRG24200620230691331
|
21/06/2023
|
Veerayya
|
3642007WL014923
|
Veerayya
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856581
|
|
Veerayya
|
()
|
|
176
|
MOTHEY
|
TS-42-007-013-011/010750
(HUSSAINBAD)
|
3642007000NRG24200620230691333
|
21/06/2023
|
Sudhakar
|
3642007WL014923
|
Sudhakar
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856523
|
|
Sudhakar
|
()
|
|
177
|
MOTHEY
|
TS-42-007-013-011/010770
(HUSSAINBAD)
|
3642007000NRG24200620230691335
|
21/06/2023
|
venkanna
|
3642007WL014923
|
venkanna
|
50821201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2977856541
|
|
venkanna
|
()
|
|
178
|
MOTHEY
|
TS-42-007-013-011/010770
(HUSSAINBAD)
|
3642007000NRG24200620230691336
|
21/06/2023
|
vinoda
|
3642007WL014923
|
vinoda
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856542
|
|
vinoda
|
()
|
|
179
|
MOTHEY
|
TS-42-007-013-011/010772
(HUSSAINBAD)
|
3642007000NRG24200620230691337
|
21/06/2023
|
PULLA REDDY
|
3642007WL014923
|
PULLA REDDY
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856460
|
|
PULLA REDDY
|
()
|
|
180
|
MOTHEY
|
TS-42-007-013-011/010781
(HUSSAINBAD)
|
3642007000NRG24200620230691340
|
21/06/2023
|
saidulu
|
3642007WL014923
|
saidulu
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856480
|
|
saidulu
|
()
|
|
181
|
MOTHEY
|
TS-42-007-013-011/010781
(HUSSAINBAD)
|
3642007000NRG24200620230691339
|
21/06/2023
|
shailaja
|
3642007WL014923
|
shailaja
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856479
|
|
shailaja
|
()
|
|
182
|
MOTHEY
|
TS-42-007-013-011/010782
(HUSSAINBAD)
|
3642007000NRG24200620230691341
|
21/06/2023
|
nagamani
|
3642007WL014923
|
nagamani
|
50821201
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2977856572
|
|
nagamani
|
()
|
|
183
|
MOTHEY
|
TS-42-007-013-011/010783
(HUSSAINBAD)
|
3642007000NRG24200620230691342
|
21/06/2023
|
SAIDAMMA
|
3642007WL014923
|
SAIDAMMA
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856573
|
|
SAIDAMMA
|
()
|
|
184
|
MOTHEY
|
TS-42-007-013-011/010784
(HUSSAINBAD)
|
3642007000NRG24200620230691343
|
21/06/2023
|
ANITHA
|
3642007WL014923
|
ANITHA
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856579
|
|
ANITHA
|
()
|
|
185
|
MOTHEY
|
TS-42-007-013-011/010795
(HUSSAINBAD)
|
3642007000NRG24200620230691344
|
21/06/2023
|
Lingaiah
|
3642007WL014923
|
Lingaiah
|
50821201
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2977856432
|
|
Lingaiah
|
()
|
|
186
|
MOTHEY
|
TS-42-007-013-011/010796
(HUSSAINBAD)
|
3642007000NRG24200620230691347
|
21/06/2023
|
ketamma
|
3642007WL014923
|
ketamma
|
50821201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2977856518
|
|
ketamma
|
()
|
|
187
|
MOTHEY
|
TS-42-007-013-011/010796
(HUSSAINBAD)
|
3642007000NRG24200620230691346
|
21/06/2023
|
Yalamamci
|
3642007WL014923
|
Yalamamci
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856517
|
|
Yalamamci
|
()
|
|
188
|
MOTHEY
|
TS-42-007-013-011/010825
(HUSSAINBAD)
|
3642007000NRG24200620230691354
|
21/06/2023
|
Saidamma
|
3642007WL014923
|
Saidamma
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856529
|
|
Saidamma
|
()
|
|
189
|
MOTHEY
|
TS-42-007-013-011/010826
(HUSSAINBAD)
|
3642007000NRG24200620230691355
|
21/06/2023
|
Dhanalakshmi
|
3642007WL014923
|
Dhanalakshmi
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856444
|
|
Dhanalakshmi
|
()
|
|
190
|
MOTHEY
|
TS-42-007-013-011/010829
(HUSSAINBAD)
|
3642007000NRG24200620230691357
|
21/06/2023
|
Limgaraaju
|
3642007WL014923
|
Limgaraaju
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856539
|
|
Limgaraaju
|
()
|
|
191
|
MOTHEY
|
TS-42-007-013-011/010832
(HUSSAINBAD)
|
3642007000NRG24200620230691360
|
21/06/2023
|
Ambhedkar
|
3642007WL014923
|
Ambhedkar
|
50821201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977856604
|
|
Ambhedkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191340
|
191340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191340
|
191340
|
|
|
|
|
|
|
|