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
|
ATMAKUR (S)
|
TS-42-009-003-003/010004 (PATHARLA PAHAD)
|
3642009000NRG24280620230773626
|
28/06/2023
|
Naagalakshmi
|
3642009WL016529
|
Naagalakshmi
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341401
|
|
Naagalakshmi
|
()
|
2
|
ATMAKUR (S)
|
TS-42-009-003-003/010014 (PATHARLA PAHAD)
|
3642009000NRG24280620230774442
|
28/06/2023
|
Mallayya
|
3642009WL016536
|
Mallayya
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341227
|
|
Mallayya
|
()
|
3
|
ATMAKUR (S)
|
TS-42-009-003-003/010018 (PATHARLA PAHAD)
|
3642009000NRG24280620230773629
|
28/06/2023
|
Somamma
|
3642009WL016529
|
Somamma
|
50822101
|
SBIN0000DOP
|
342
|
342
|
Processed
|
05/07/2023
|
|
3064341420
|
|
Somamma
|
()
|
4
|
ATMAKUR (S)
|
TS-42-009-003-003/010019 (PATHARLA PAHAD)
|
3642009000NRG24280620230773630
|
28/06/2023
|
Abbayya
|
3642009WL016529
|
Abbayya
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341395
|
|
Abbayya
|
()
|
5
|
ATMAKUR (S)
|
TS-42-009-003-003/010019 (PATHARLA PAHAD)
|
3642009000NRG24280620230773631
|
28/06/2023
|
Kamalamma
|
3642009WL016529
|
Kamalamma
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341427
|
|
Kamalamma
|
()
|
6
|
ATMAKUR (S)
|
TS-42-009-003-003/010021 (PATHARLA PAHAD)
|
3642009000NRG24280620230773632
|
28/06/2023
|
Abbayya
|
3642009WL016529
|
Abbayya
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341278
|
|
Abbayya
|
()
|
7
|
ATMAKUR (S)
|
TS-42-009-003-003/010021 (PATHARLA PAHAD)
|
3642009000NRG24280620230773633
|
28/06/2023
|
Sumalata
|
3642009WL016529
|
Sumalata
|
50822101
|
SBIN0000DOP
|
342
|
342
|
Processed
|
05/07/2023
|
|
3064341279
|
|
Sumalata
|
()
|
8
|
ATMAKUR (S)
|
TS-42-009-003-003/010022 (PATHARLA PAHAD)
|
3642009000NRG24280620230773634
|
28/06/2023
|
Vijaya
|
3642009WL016529
|
Vijaya
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341397
|
|
Vijaya
|
()
|
9
|
ATMAKUR (S)
|
TS-42-009-003-003/010023 (PATHARLA PAHAD)
|
3642009000NRG24280620230773635
|
28/06/2023
|
Jaanayya
|
3642009WL016529
|
Jaanayya
|
50822101
|
SBIN0000DOP
|
342
|
342
|
Processed
|
05/07/2023
|
|
3064341398
|
|
Jaanayya
|
()
|
10
|
ATMAKUR (S)
|
TS-42-009-003-003/010023 (PATHARLA PAHAD)
|
3642009000NRG24280620230773636
|
28/06/2023
|
Lakshmi
|
3642009WL016529
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
342
|
342
|
Processed
|
05/07/2023
|
|
3064341396
|
|
Lakshmi
|
()
|
11
|
ATMAKUR (S)
|
TS-42-009-003-003/010024 (PATHARLA PAHAD)
|
3642009000NRG24280620230774443
|
28/06/2023
|
Baaratamma
|
3642009WL016536
|
Baaratamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341450
|
|
Baaratamma
|
()
|
12
|
ATMAKUR (S)
|
TS-42-009-003-003/010028 (PATHARLA PAHAD)
|
3642009000NRG24280620230774444
|
28/06/2023
|
Padma
|
3642009WL016536
|
Padma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341151
|
|
Padma
|
()
|
13
|
ATMAKUR (S)
|
TS-42-009-003-003/010065 (PATHARLA PAHAD)
|
3642009000NRG24280620230773637
|
28/06/2023
|
Mallayya
|
3642009WL016529
|
Mallayya
|
50822101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
05/07/2023
|
|
3064341497
|
|
Mallayya
|
()
|
14
|
ATMAKUR (S)
|
TS-42-009-003-003/010065 (PATHARLA PAHAD)
|
3642009000NRG24280620230773638
|
28/06/2023
|
Vemkatamma
|
3642009WL016529
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341446
|
|
Vemkatamma
|
()
|
15
|
ATMAKUR (S)
|
TS-42-009-003-003/010069 (PATHARLA PAHAD)
|
3642009000NRG24280620230773639
|
28/06/2023
|
Chilakamma
|
3642009WL016529
|
Chilakamma
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341404
|
|
Chilakamma
|
()
|
16
|
ATMAKUR (S)
|
TS-42-009-003-003/010071 (PATHARLA PAHAD)
|
3642009000NRG24280620230773640
|
28/06/2023
|
Susheela
|
3642009WL016529
|
Susheela
|
50822101
|
SBIN0000DOP
|
342
|
342
|
Processed
|
05/07/2023
|
|
3064341403
|
|
Susheela
|
()
|
17
|
ATMAKUR (S)
|
TS-42-009-003-003/010075 (PATHARLA PAHAD)
|
3642009000NRG24280620230774445
|
28/06/2023
|
Padma
|
3642009WL016536
|
Padma
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064341451
|
|
Padma
|
()
|
18
|
ATMAKUR (S)
|
TS-42-009-003-003/010083 (PATHARLA PAHAD)
|
3642009000NRG24280620230774447
|
28/06/2023
|
Saayamma
|
3642009WL016536
|
Saayamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341430
|
|
Saayamma
|
()
|
19
|
ATMAKUR (S)
|
TS-42-009-003-003/010083 (PATHARLA PAHAD)
|
3642009000NRG24280620230774446
|
28/06/2023
|
Vemkatanarsu
|
3642009WL016536
|
Vemkatanarsu
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341244
|
|
Vemkatanarsu
|
()
|
20
|
ATMAKUR (S)
|
TS-42-009-003-003/010091 (PATHARLA PAHAD)
|
3642009000NRG24280620230774448
|
28/06/2023
|
Dhanamma
|
3642009WL016536
|
Dhanamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341147
|
|
Dhanamma
|
()
|
21
|
ATMAKUR (S)
|
TS-42-009-003-003/010101 (PATHARLA PAHAD)
|
3642009000NRG24280620230774449
|
28/06/2023
|
Aruna
|
3642009WL016536
|
Aruna
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341208
|
|
Aruna
|
()
|
22
|
ATMAKUR (S)
|
TS-42-009-003-003/010105 (PATHARLA PAHAD)
|
3642009000NRG24280620230773641
|
28/06/2023
|
Raamulu
|
3642009WL016529
|
Raamulu
|
50822101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
05/07/2023
|
|
3064341405
|
|
Raamulu
|
()
|
23
|
ATMAKUR (S)
|
TS-42-009-003-003/010121 (PATHARLA PAHAD)
|
3642009000NRG24280620230774452
|
28/06/2023
|
Lakshmamma
|
3642009WL016536
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341307
|
|
Lakshmamma
|
()
|
24
|
ATMAKUR (S)
|
TS-42-009-003-003/010122 (PATHARLA PAHAD)
|
3642009000NRG24280620230774454
|
28/06/2023
|
Pushpaleela
|
3642009WL016536
|
Pushpaleela
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341507
|
|
Pushpaleela
|
()
|
25
|
ATMAKUR (S)
|
TS-42-009-003-003/010122 (PATHARLA PAHAD)
|
3642009000NRG24280620230774453
|
28/06/2023
|
Shamkarayya
|
3642009WL016536
|
Shamkarayya
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341130
|
|
Shamkarayya
|
()
|
26
|
ATMAKUR (S)
|
TS-42-009-003-003/010146 (PATHARLA PAHAD)
|
3642009000NRG24280620230773642
|
28/06/2023
|
Pushpa
|
3642009WL016529
|
Pushpa
|
50822101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
05/07/2023
|
|
3064341442
|
|
Pushpa
|
()
|
27
|
ATMAKUR (S)
|
TS-42-009-003-003/010147 (PATHARLA PAHAD)
|
3642009000NRG24280620230773643
|
28/06/2023
|
Chilakamma
|
3642009WL016529
|
Chilakamma
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341424
|
|
Chilakamma
|
()
|
28
|
ATMAKUR (S)
|
TS-42-009-003-003/010165 (PATHARLA PAHAD)
|
3642009000NRG24280620230773644
|
28/06/2023
|
Yallamma
|
3642009WL016529
|
Yallamma
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341407
|
|
Yallamma
|
()
|
29
|
ATMAKUR (S)
|
TS-42-009-003-003/010174 (PATHARLA PAHAD)
|
3642009000NRG24280620230773645
|
28/06/2023
|
Saidulu
|
3642009WL016529
|
Saidulu
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341487
|
|
Saidulu
|
()
|
30
|
ATMAKUR (S)
|
TS-42-009-003-003/010174 (PATHARLA PAHAD)
|
3642009000NRG24280620230773646
|
28/06/2023
|
Upemdra
|
3642009WL016529
|
Upemdra
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341412
|
|
Upemdra
|
()
|
31
|
ATMAKUR (S)
|
TS-42-009-003-003/010190 (PATHARLA PAHAD)
|
3642009000NRG24280620230773647
|
28/06/2023
|
Neelamma
|
3642009WL016529
|
Neelamma
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341423
|
|
Neelamma
|
()
|
32
|
ATMAKUR (S)
|
TS-42-009-003-003/010196 (PATHARLA PAHAD)
|
3642009000NRG24280620230773649
|
28/06/2023
|
Kousaliya
|
3642009WL016529
|
Kousaliya
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341415
|
|
Kousaliya
|
()
|
33
|
ATMAKUR (S)
|
TS-42-009-003-003/010200 (PATHARLA PAHAD)
|
3642009000NRG24280620230774456
|
28/06/2023
|
Kondamma
|
3642009WL016536
|
Kondamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341289
|
|
Kondamma
|
()
|
34
|
ATMAKUR (S)
|
TS-42-009-003-003/010203 (PATHARLA PAHAD)
|
3642009000NRG24280620230773650
|
28/06/2023
|
Somamma
|
3642009WL016529
|
Somamma
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341402
|
|
Somamma
|
()
|
35
|
ATMAKUR (S)
|
TS-42-009-003-003/010204 (PATHARLA PAHAD)
|
3642009000NRG24280620230773652
|
28/06/2023
|
Kaamtamma
|
3642009WL016529
|
Kaamtamma
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341428
|
|
Kaamtamma
|
()
|
36
|
ATMAKUR (S)
|
TS-42-009-003-003/010204 (PATHARLA PAHAD)
|
3642009000NRG24280620230773651
|
28/06/2023
|
Raamulu
|
3642009WL016529
|
Raamulu
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341157
|
|
Raamulu
|
()
|
37
|
ATMAKUR (S)
|
TS-42-009-003-003/010217 (PATHARLA PAHAD)
|
3642009000NRG24280620230773653
|
28/06/2023
|
Gouramma
|
3642009WL016529
|
Gouramma
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341413
|
|
Gouramma
|
()
|
38
|
ATMAKUR (S)
|
TS-42-009-003-003/010220 (PATHARLA PAHAD)
|
3642009000NRG24280620230773654
|
28/06/2023
|
Anjamma
|
3642009WL016529
|
Anjamma
|
50822101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
05/07/2023
|
|
3064341425
|
|
Anjamma
|
()
|
39
|
ATMAKUR (S)
|
TS-42-009-003-003/010221 (PATHARLA PAHAD)
|
3642009000NRG24280620230773655
|
28/06/2023
|
Vemkatamma
|
3642009WL016529
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341399
|
|
Vemkatamma
|
()
|
40
|
ATMAKUR (S)
|
TS-42-009-003-003/010224 (PATHARLA PAHAD)
|
3642009000NRG24280620230773656
|
28/06/2023
|
Bhoodevamma
|
3642009WL016529
|
Bhoodevamma
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341237
|
|
Bhoodevamma
|
()
|
41
|
ATMAKUR (S)
|
TS-42-009-003-003/010226 (PATHARLA PAHAD)
|
3642009000NRG24280620230774457
|
28/06/2023
|
Limgamma
|
3642009WL016536
|
Limgamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341433
|
|
Limgamma
|
()
|
42
|
ATMAKUR (S)
|
TS-42-009-003-003/010229 (PATHARLA PAHAD)
|
3642009000NRG24280620230774458
|
28/06/2023
|
Vajramma
|
3642009WL016536
|
Vajramma
|
50822101
|
SBIN0000DOP
|
330
|
330
|
Processed
|
05/07/2023
|
|
3064341436
|
|
Vajramma
|
()
|
43
|
ATMAKUR (S)
|
TS-42-009-003-003/010234 (PATHARLA PAHAD)
|
3642009000NRG24280620230774459
|
28/06/2023
|
Renuka
|
3642009WL016536
|
Renuka
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341447
|
|
Renuka
|
()
|
44
|
ATMAKUR (S)
|
TS-42-009-003-003/010237 (PATHARLA PAHAD)
|
3642009000NRG24280620230774460
|
28/06/2023
|
Yalamamchamma
|
3642009WL016536
|
Yalamamchamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341448
|
|
Yalamamchamma
|
()
|
45
|
ATMAKUR (S)
|
TS-42-009-003-003/010243 (PATHARLA PAHAD)
|
3642009000NRG24280620230774461
|
28/06/2023
|
Gamgamma
|
3642009WL016536
|
Gamgamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341137
|
|
Gamgamma
|
()
|
46
|
ATMAKUR (S)
|
TS-42-009-003-003/010252 (PATHARLA PAHAD)
|
3642009000NRG24280620230774462
|
28/06/2023
|
Gamgamma
|
3642009WL016536
|
Gamgamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341149
|
|
Gamgamma
|
()
|
47
|
ATMAKUR (S)
|
TS-42-009-003-003/010258 (PATHARLA PAHAD)
|
3642009000NRG24280620230774463
|
28/06/2023
|
Neelamma
|
3642009WL016536
|
Neelamma
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064341152
|
|
Neelamma
|
()
|
48
|
ATMAKUR (S)
|
TS-42-009-003-003/010261 (PATHARLA PAHAD)
|
3642009000NRG24280620230773657
|
28/06/2023
|
Poolamma
|
3642009WL016529
|
Poolamma
|
50822101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
05/07/2023
|
|
3064341146
|
|
Poolamma
|
()
|
49
|
ATMAKUR (S)
|
TS-42-009-003-003/010262 (PATHARLA PAHAD)
|
3642009000NRG24280620230774464
|
28/06/2023
|
Sattemma
|
3642009WL016536
|
Sattemma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341449
|
|
Sattemma
|
()
|
50
|
ATMAKUR (S)
|
TS-42-009-003-003/010263 (PATHARLA PAHAD)
|
3642009000NRG24280620230773658
|
28/06/2023
|
Lingayya
|
3642009WL016529
|
Lingayya
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341292
|
|
Lingayya
|
()
|
51
|
ATMAKUR (S)
|
TS-42-009-003-003/010269 (PATHARLA PAHAD)
|
3642009000NRG24280620230774465
|
28/06/2023
|
Naagamma
|
3642009WL016536
|
Naagamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341144
|
|
Naagamma
|
()
|
52
|
ATMAKUR (S)
|
TS-42-009-003-003/010272 (PATHARLA PAHAD)
|
3642009000NRG24280620230774467
|
28/06/2023
|
Mallamma
|
3642009WL016536
|
Mallamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341145
|
|
Mallamma
|
()
|
53
|
ATMAKUR (S)
|
TS-42-009-003-003/010274 (PATHARLA PAHAD)
|
3642009000NRG24280620230773661
|
28/06/2023
|
Ammakka
|
3642009WL016529
|
Ammakka
|
50822101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
05/07/2023
|
|
3064341245
|
|
Ammakka
|
()
|
54
|
ATMAKUR (S)
|
TS-42-009-003-003/010274 (PATHARLA PAHAD)
|
3642009000NRG24280620230773660
|
28/06/2023
|
Saidamma
|
3642009WL016529
|
Saidamma
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341148
|
|
Saidamma
|
()
|
55
|
ATMAKUR (S)
|
TS-42-009-003-003/010281 (PATHARLA PAHAD)
|
3642009000NRG24280620230774469
|
28/06/2023
|
Bikshamamma
|
3642009WL016536
|
Bikshamamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341155
|
|
Bikshamamma
|
()
|
56
|
ATMAKUR (S)
|
TS-42-009-003-003/010281 (PATHARLA PAHAD)
|
3642009000NRG24280620230774468
|
28/06/2023
|
Uppulayya
|
3642009WL016536
|
Uppulayya
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064341266
|
|
Uppulayya
|
()
|
57
|
ATMAKUR (S)
|
TS-42-009-003-003/010291 (PATHARLA PAHAD)
|
3642009000NRG24280620230774470
|
28/06/2023
|
Mallamma
|
3642009WL016536
|
Mallamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341406
|
|
Mallamma
|
()
|
58
|
ATMAKUR (S)
|
TS-42-009-003-003/010300 (PATHARLA PAHAD)
|
3642009000NRG24280620230773662
|
28/06/2023
|
Bomdayya
|
3642009WL016529
|
Bomdayya
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341226
|
|
Bomdayya
|
()
|
59
|
ATMAKUR (S)
|
TS-42-009-003-003/010300 (PATHARLA PAHAD)
|
3642009000NRG24280620230773663
|
28/06/2023
|
Limgamma
|
3642009WL016529
|
Limgamma
|
50822101
|
SBIN0000DOP
|
342
|
342
|
Processed
|
05/07/2023
|
|
3064341189
|
|
Limgamma
|
()
|
60
|
ATMAKUR (S)
|
TS-42-009-003-003/010304 (PATHARLA PAHAD)
|
3642009000NRG24280620230774471
|
28/06/2023
|
Raajamma
|
3642009WL016536
|
Raajamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341434
|
|
Raajamma
|
()
|
61
|
ATMAKUR (S)
|
TS-42-009-003-003/010307 (PATHARLA PAHAD)
|
3642009000NRG24280620230774472
|
28/06/2023
|
Vinoda
|
3642009WL016536
|
Vinoda
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341417
|
|
Vinoda
|
()
|
62
|
ATMAKUR (S)
|
TS-42-009-003-003/010327 (PATHARLA PAHAD)
|
3642009000NRG24280620230774473
|
28/06/2023
|
Imdiramma
|
3642009WL016536
|
Imdiramma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341134
|
|
Imdiramma
|
()
|
63
|
ATMAKUR (S)
|
TS-42-009-003-003/010330 (PATHARLA PAHAD)
|
3642009000NRG24280620230773665
|
28/06/2023
|
Pichchamma
|
3642009WL016529
|
Pichchamma
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341400
|
|
Pichchamma
|
()
|
64
|
ATMAKUR (S)
|
TS-42-009-003-003/010336 (PATHARLA PAHAD)
|
3642009000NRG24280620230773667
|
28/06/2023
|
Veeramma
|
3642009WL016529
|
Veeramma
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341408
|
|
Veeramma
|
()
|
65
|
ATMAKUR (S)
|
TS-42-009-003-003/010355 (PATHARLA PAHAD)
|
3642009000NRG24280620230773668
|
28/06/2023
|
Raamulamma
|
3642009WL016529
|
Raamulamma
|
50822101
|
SBIN0000DOP
|
342
|
342
|
Processed
|
05/07/2023
|
|
3064341491
|
|
Raamulamma
|
()
|
66
|
ATMAKUR (S)
|
TS-42-009-003-003/010356 (PATHARLA PAHAD)
|
3642009000NRG24280620230773669
|
28/06/2023
|
Lalita
|
3642009WL016529
|
Lalita
|
50822101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
05/07/2023
|
|
3064341496
|
|
Lalita
|
()
|
67
|
ATMAKUR (S)
|
TS-42-009-003-003/010357 (PATHARLA PAHAD)
|
3642009000NRG24280620230773671
|
28/06/2023
|
Bomdamma
|
3642009WL016529
|
Bomdamma
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341231
|
|
Bomdamma
|
()
|
68
|
ATMAKUR (S)
|
TS-42-009-003-003/010362 (PATHARLA PAHAD)
|
3642009000NRG24280620230774474
|
28/06/2023
|
Gamgamma
|
3642009WL016536
|
Gamgamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341228
|
|
Gamgamma
|
()
|
69
|
ATMAKUR (S)
|
TS-42-009-003-003/010368 (PATHARLA PAHAD)
|
3642009000NRG24280620230773672
|
28/06/2023
|
Gamgulu
|
3642009WL016529
|
Gamgulu
|
50822101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
05/07/2023
|
|
3064341160
|
|
Gamgulu
|
()
|
70
|
ATMAKUR (S)
|
TS-42-009-003-003/010368 (PATHARLA PAHAD)
|
3642009000NRG24280620230773673
|
28/06/2023
|
Naagamma
|
3642009WL016529
|
Naagamma
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341414
|
|
Naagamma
|
()
|
71
|
ATMAKUR (S)
|
TS-42-009-003-003/010382 (PATHARLA PAHAD)
|
3642009000NRG24280620230773674
|
28/06/2023
|
Lakshmamma
|
3642009WL016529
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
05/07/2023
|
|
3064341156
|
|
Lakshmamma
|
()
|
72
|
ATMAKUR (S)
|
TS-42-009-003-003/010401 (PATHARLA PAHAD)
|
3642009000NRG24280620230774476
|
28/06/2023
|
Krishnayya
|
3642009WL016536
|
Krishnayya
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341154
|
|
Krishnayya
|
()
|
73
|
ATMAKUR (S)
|
TS-42-009-003-003/010401 (PATHARLA PAHAD)
|
3642009000NRG24280620230774477
|
28/06/2023
|
Yashoda
|
3642009WL016536
|
Yashoda
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341236
|
|
Yashoda
|
()
|
74
|
ATMAKUR (S)
|
TS-42-009-003-003/010409 (PATHARLA PAHAD)
|
3642009000NRG24280620230773675
|
28/06/2023
|
Anjayya
|
3642009WL016529
|
Anjayya
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341426
|
|
Anjayya
|
()
|
75
|
ATMAKUR (S)
|
TS-42-009-003-003/010409 (PATHARLA PAHAD)
|
3642009000NRG24280620230773676
|
28/06/2023
|
Jaanamma
|
3642009WL016529
|
Jaanamma
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341429
|
|
Jaanamma
|
()
|
76
|
ATMAKUR (S)
|
TS-42-009-003-003/010460 (PATHARLA PAHAD)
|
3642009000NRG24280620230773677
|
28/06/2023
|
Saidamma
|
3642009WL016529
|
Saidamma
|
50822101
|
SBIN0000DOP
|
342
|
342
|
Processed
|
05/07/2023
|
|
3064341394
|
|
Saidamma
|
()
|
77
|
ATMAKUR (S)
|
TS-42-009-003-003/010585 (PATHARLA PAHAD)
|
3642009000NRG24280620230774478
|
28/06/2023
|
Mallayya
|
3642009WL016536
|
Mallayya
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064341270
|
|
Mallayya
|
()
|
78
|
ATMAKUR (S)
|
TS-42-009-003-003/010585 (PATHARLA PAHAD)
|
3642009000NRG24280620230774479
|
28/06/2023
|
Saidamma
|
3642009WL016536
|
Saidamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341141
|
|
Saidamma
|
()
|
79
|
ATMAKUR (S)
|
TS-42-009-003-003/010596 (PATHARLA PAHAD)
|
3642009000NRG24280620230774481
|
28/06/2023
|
Jaanamma
|
3642009WL016536
|
Jaanamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341138
|
|
Jaanamma
|
()
|
80
|
ATMAKUR (S)
|
TS-42-009-003-003/010596 (PATHARLA PAHAD)
|
3642009000NRG24280620230774480
|
28/06/2023
|
Somulu
|
3642009WL016536
|
Somulu
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341203
|
|
Somulu
|
()
|
81
|
ATMAKUR (S)
|
TS-42-009-003-003/010610 (PATHARLA PAHAD)
|
3642009000NRG24280620230773679
|
28/06/2023
|
Banmin
|
3642009WL016529
|
Banmin
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341419
|
|
Banmin
|
()
|
82
|
ATMAKUR (S)
|
TS-42-009-003-003/010613 (PATHARLA PAHAD)
|
3642009000NRG24280620230773680
|
28/06/2023
|
Mallamma
|
3642009WL016529
|
Mallamma
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341416
|
|
Mallamma
|
()
|
83
|
ATMAKUR (S)
|
TS-42-009-003-003/010616 (PATHARLA PAHAD)
|
3642009000NRG24280620230773681
|
28/06/2023
|
Raamatara
|
3642009WL016529
|
Raamatara
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341311
|
|
Raamatara
|
()
|
84
|
ATMAKUR (S)
|
TS-42-009-003-003/010634 (PATHARLA PAHAD)
|
3642009000NRG24280620230773682
|
28/06/2023
|
Tirupatayya
|
3642009WL016529
|
Tirupatayya
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341438
|
|
Tirupatayya
|
()
|
85
|
ATMAKUR (S)
|
TS-42-009-003-003/010634 (PATHARLA PAHAD)
|
3642009000NRG24280620230773683
|
28/06/2023
|
Yashoda
|
3642009WL016529
|
Yashoda
|
50822101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
05/07/2023
|
|
3064341437
|
|
Yashoda
|
()
|
86
|
ATMAKUR (S)
|
TS-42-009-003-003/010637 (PATHARLA PAHAD)
|
3642009000NRG24280620230773684
|
28/06/2023
|
Akhila
|
3642009WL016529
|
Akhila
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341494
|
|
Akhila
|
()
|
87
|
ATMAKUR (S)
|
TS-42-009-003-003/010642 (PATHARLA PAHAD)
|
3642009000NRG24280620230773685
|
28/06/2023
|
Maisayya
|
3642009WL016529
|
Maisayya
|
50822101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
05/07/2023
|
|
3064341441
|
|
Maisayya
|
()
|
88
|
ATMAKUR (S)
|
TS-42-009-003-003/010642 (PATHARLA PAHAD)
|
3642009000NRG24280620230773686
|
28/06/2023
|
Yallamma
|
3642009WL016529
|
Yallamma
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341440
|
|
Yallamma
|
()
|
89
|
ATMAKUR (S)
|
TS-42-009-003-003/010643 (PATHARLA PAHAD)
|
3642009000NRG24280620230773687
|
28/06/2023
|
Somakka
|
3642009WL016529
|
Somakka
|
50822101
|
SBIN0000DOP
|
342
|
342
|
Processed
|
05/07/2023
|
|
3064341432
|
|
Somakka
|
()
|
90
|
ATMAKUR (S)
|
TS-42-009-003-003/010646 (PATHARLA PAHAD)
|
3642009000NRG24280620230773689
|
28/06/2023
|
Ravali
|
3642009WL016529
|
Ravali
|
50822101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
05/07/2023
|
|
3064341421
|
|
Ravali
|
()
|
91
|
ATMAKUR (S)
|
TS-42-009-003-003/010646 (PATHARLA PAHAD)
|
3642009000NRG24280620230773688
|
28/06/2023
|
Vemkanna
|
3642009WL016529
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341422
|
|
Vemkanna
|
()
|
92
|
ATMAKUR (S)
|
TS-42-009-003-003/010647 (PATHARLA PAHAD)
|
3642009000NRG24280620230773690
|
28/06/2023
|
Shaamtamma
|
3642009WL016529
|
Shaamtamma
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341409
|
|
Shaamtamma
|
()
|
93
|
ATMAKUR (S)
|
TS-42-009-003-003/010648 (PATHARLA PAHAD)
|
3642009000NRG24280620230773692
|
28/06/2023
|
Mariyamma
|
3642009WL016529
|
Mariyamma
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341310
|
|
Mariyamma
|
()
|
94
|
ATMAKUR (S)
|
TS-42-009-003-003/010651 (PATHARLA PAHAD)
|
3642009000NRG24280620230774482
|
28/06/2023
|
Mangamma
|
3642009WL016536
|
Mangamma
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064341213
|
|
Mangamma
|
()
|
95
|
ATMAKUR (S)
|
TS-42-009-003-003/010655 (PATHARLA PAHAD)
|
3642009000NRG24280620230773693
|
28/06/2023
|
Tirumalamma
|
3642009WL016529
|
Tirumalamma
|
50822101
|
SBIN0000DOP
|
342
|
342
|
Processed
|
05/07/2023
|
|
3064341435
|
|
Tirumalamma
|
()
|
96
|
ATMAKUR (S)
|
TS-42-009-003-003/010662 (PATHARLA PAHAD)
|
3642009000NRG24280620230774483
|
28/06/2023
|
Vinoda
|
3642009WL016536
|
Vinoda
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341205
|
|
Vinoda
|
()
|
97
|
ATMAKUR (S)
|
TS-42-009-003-003/010667 (PATHARLA PAHAD)
|
3642009000NRG24280620230774484
|
28/06/2023
|
Limgamma
|
3642009WL016536
|
Limgamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341139
|
|
Limgamma
|
()
|
98
|
ATMAKUR (S)
|
TS-42-009-003-003/010683 (PATHARLA PAHAD)
|
3642009000NRG24280620230773695
|
28/06/2023
|
Sugunamma
|
3642009WL016529
|
Sugunamma
|
50822101
|
SBIN0000DOP
|
342
|
342
|
Processed
|
05/07/2023
|
|
3064341439
|
|
Sugunamma
|
()
|
99
|
ATMAKUR (S)
|
TS-42-009-003-003/010694 (PATHARLA PAHAD)
|
3642009000NRG24280620230773696
|
28/06/2023
|
Sugunamma
|
3642009WL016529
|
Sugunamma
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341161
|
|
Sugunamma
|
()
|
100
|
ATMAKUR (S)
|
TS-42-009-003-003/010695 (PATHARLA PAHAD)
|
3642009000NRG24280620230773697
|
28/06/2023
|
Saidamma
|
3642009WL016529
|
Saidamma
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341158
|
|
Saidamma
|
()
|
101
|
ATMAKUR (S)
|
TS-42-009-003-003/010722 (PATHARLA PAHAD)
|
3642009000NRG24280620230773699
|
28/06/2023
|
Sugunamma
|
3642009WL016529
|
Sugunamma
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341235
|
|
Sugunamma
|
()
|
102
|
ATMAKUR (S)
|
TS-42-009-003-003/010726 (PATHARLA PAHAD)
|
3642009000NRG24280620230773700
|
28/06/2023
|
Lingamma
|
3642009WL016529
|
Lingamma
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341443
|
|
Lingamma
|
()
|
103
|
ATMAKUR (S)
|
TS-42-009-003-003/010729 (PATHARLA PAHAD)
|
3642009000NRG24280620230774485
|
28/06/2023
|
Chinnakka
|
3642009WL016536
|
Chinnakka
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341140
|
|
Chinnakka
|
()
|
104
|
ATMAKUR (S)
|
TS-42-009-003-003/010750 (PATHARLA PAHAD)
|
3642009000NRG24280620230774486
|
28/06/2023
|
Badrayya
|
3642009WL016536
|
Badrayya
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341369
|
|
Badrayya
|
()
|
105
|
ATMAKUR (S)
|
TS-42-009-003-003/010750 (PATHARLA PAHAD)
|
3642009000NRG24280620230774487
|
28/06/2023
|
Raamataara
|
3642009WL016536
|
Raamataara
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341445
|
|
Raamataara
|
()
|
106
|
ATMAKUR (S)
|
TS-42-009-003-003/010759 (PATHARLA PAHAD)
|
3642009000NRG24280620230773701
|
28/06/2023
|
Sunamda
|
3642009WL016529
|
Sunamda
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341444
|
|
Sunamda
|
()
|
107
|
ATMAKUR (S)
|
TS-42-009-003-003/010765 (PATHARLA PAHAD)
|
3642009000NRG24280620230774490
|
28/06/2023
|
Suraamba
|
3642009WL016536
|
Suraamba
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341255
|
|
Suraamba
|
()
|
108
|
ATMAKUR (S)
|
TS-42-009-003-003/010769 (PATHARLA PAHAD)
|
3642009000NRG24280620230774492
|
28/06/2023
|
Limga Mallamma
|
3642009WL016536
|
Limga Mallamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341133
|
|
Limga Mallamma
|
()
|
109
|
ATMAKUR (S)
|
TS-42-009-003-003/010769 (PATHARLA PAHAD)
|
3642009000NRG24280620230774491
|
28/06/2023
|
Saidulu
|
3642009WL016536
|
Saidulu
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341206
|
|
Saidulu
|
()
|
110
|
ATMAKUR (S)
|
TS-42-009-003-003/010771 (PATHARLA PAHAD)
|
3642009000NRG24280620230774494
|
28/06/2023
|
Lakshmamma
|
3642009WL016536
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341135
|
|
Lakshmamma
|
()
|
111
|
ATMAKUR (S)
|
TS-42-009-003-003/010771 (PATHARLA PAHAD)
|
3642009000NRG24280620230774493
|
28/06/2023
|
Limgayya
|
3642009WL016536
|
Limgayya
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341132
|
|
Limgayya
|
()
|
112
|
ATMAKUR (S)
|
TS-42-009-003-003/010773 (PATHARLA PAHAD)
|
3642009000NRG24280620230774495
|
28/06/2023
|
Mallamma
|
3642009WL016536
|
Mallamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341136
|
|
Mallamma
|
()
|
113
|
ATMAKUR (S)
|
TS-42-009-003-003/010774 (PATHARLA PAHAD)
|
3642009000NRG24280620230774496
|
28/06/2023
|
Devulu
|
3642009WL016536
|
Devulu
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341265
|
|
Devulu
|
()
|
114
|
ATMAKUR (S)
|
TS-42-009-003-003/010774 (PATHARLA PAHAD)
|
3642009000NRG24280620230774497
|
28/06/2023
|
Raamulamam
|
3642009WL016536
|
Raamulamam
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341431
|
|
Raamulamam
|
()
|
115
|
ATMAKUR (S)
|
TS-42-009-003-003/010776 (PATHARLA PAHAD)
|
3642009000NRG24280620230774498
|
28/06/2023
|
Malleeshwari
|
3642009WL016536
|
Malleeshwari
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341418
|
|
Malleeshwari
|
()
|
116
|
ATMAKUR (S)
|
TS-42-009-003-003/010786 (PATHARLA PAHAD)
|
3642009000NRG24280620230774499
|
28/06/2023
|
Limgamma
|
3642009WL016536
|
Limgamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341225
|
|
Limgamma
|
()
|
117
|
ATMAKUR (S)
|
TS-42-009-003-003/010806 (PATHARLA PAHAD)
|
3642009000NRG24280620230773702
|
28/06/2023
|
Mutyaalu
|
3642009WL016529
|
Mutyaalu
|
50822101
|
SBIN0000DOP
|
342
|
342
|
Processed
|
05/07/2023
|
|
3064341131
|
|
Mutyaalu
|
()
|
118
|
ATMAKUR (S)
|
TS-42-009-003-003/010809 (PATHARLA PAHAD)
|
3642009000NRG24280620230774500
|
28/06/2023
|
Lakshmamma
|
3642009WL016536
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341506
|
|
Lakshmamma
|
()
|
119
|
ATMAKUR (S)
|
TS-42-009-003-003/010813 (PATHARLA PAHAD)
|
3642009000NRG24280620230774501
|
28/06/2023
|
Kausaliya
|
3642009WL016536
|
Kausaliya
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341204
|
|
Kausaliya
|
()
|
120
|
ATMAKUR (S)
|
TS-42-009-003-003/010813 (PATHARLA PAHAD)
|
3642009000NRG24280620230774502
|
28/06/2023
|
Neelamma
|
3642009WL016536
|
Neelamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341207
|
|
Neelamma
|
()
|
121
|
ATMAKUR (S)
|
TS-42-009-003-003/010814 (PATHARLA PAHAD)
|
3642009000NRG24280620230774503
|
28/06/2023
|
Saramma
|
3642009WL016536
|
Saramma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341214
|
|
Saramma
|
()
|
122
|
ATMAKUR (S)
|
TS-42-009-003-003/010817 (PATHARLA PAHAD)
|
3642009000NRG24280620230773703
|
28/06/2023
|
Amtamma
|
3642009WL016529
|
Amtamma
|
50822101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
05/07/2023
|
|
3064341488
|
|
Amtamma
|
()
|
123
|
ATMAKUR (S)
|
TS-42-009-003-003/010818 (PATHARLA PAHAD)
|
3642009000NRG24280620230774506
|
28/06/2023
|
Gamgamma
|
3642009WL016536
|
Gamgamma
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064341490
|
|
Gamgamma
|
()
|
124
|
ATMAKUR (S)
|
TS-42-009-003-003/010831 (PATHARLA PAHAD)
|
3642009000NRG24280620230774509
|
28/06/2023
|
Jayamma
|
3642009WL016536
|
Jayamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341143
|
|
Jayamma
|
()
|
125
|
ATMAKUR (S)
|
TS-42-009-003-003/010831 (PATHARLA PAHAD)
|
3642009000NRG24280620230774508
|
28/06/2023
|
Saidulu
|
3642009WL016536
|
Saidulu
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341142
|
|
Saidulu
|
()
|
126
|
ATMAKUR (S)
|
TS-42-009-003-003/010834 (PATHARLA PAHAD)
|
3642009000NRG24280620230774510
|
28/06/2023
|
Neelamma
|
3642009WL016536
|
Neelamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341190
|
|
Neelamma
|
()
|
127
|
ATMAKUR (S)
|
TS-42-009-003-003/010876 (PATHARLA PAHAD)
|
3642009000NRG24280620230774511
|
28/06/2023
|
Saalamma
|
3642009WL016536
|
Saalamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341159
|
|
Saalamma
|
()
|
128
|
ATMAKUR (S)
|
TS-42-009-003-003/010902 (PATHARLA PAHAD)
|
3642009000NRG24280620230773706
|
28/06/2023
|
Jyothi
|
3642009WL016529
|
Jyothi
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341150
|
|
Jyothi
|
()
|
129
|
ATMAKUR (S)
|
TS-42-009-003-003/010922 (PATHARLA PAHAD)
|
3642009000NRG24280620230774512
|
28/06/2023
|
Amjayya
|
3642009WL016536
|
Amjayya
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341202
|
|
Amjayya
|
()
|
130
|
ATMAKUR (S)
|
TS-42-009-003-003/010924 (PATHARLA PAHAD)
|
3642009000NRG24280620230774516
|
28/06/2023
|
Anitha
|
3642009WL016536
|
Anitha
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341293
|
|
Anitha
|
()
|
131
|
ATMAKUR (S)
|
TS-42-009-003-003/010924 (PATHARLA PAHAD)
|
3642009000NRG24280620230774515
|
28/06/2023
|
Mallayya
|
3642009WL016536
|
Mallayya
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341258
|
|
Mallayya
|
()
|
132
|
ATMAKUR (S)
|
TS-42-009-003-003/010925 (PATHARLA PAHAD)
|
3642009000NRG24280620230774517
|
28/06/2023
|
Amjayya
|
3642009WL016536
|
Amjayya
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341210
|
|
Amjayya
|
()
|
133
|
ATMAKUR (S)
|
TS-42-009-003-003/010925 (PATHARLA PAHAD)
|
3642009000NRG24280620230774518
|
28/06/2023
|
Sounamma
|
3642009WL016536
|
Sounamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341216
|
|
Sounamma
|
()
|
134
|
ATMAKUR (S)
|
TS-42-009-003-003/010927 (PATHARLA PAHAD)
|
3642009000NRG24280620230773707
|
28/06/2023
|
Kavita
|
3642009WL016529
|
Kavita
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341153
|
|
Kavita
|
()
|
135
|
ATMAKUR (S)
|
TS-42-009-003-003/010931 (PATHARLA PAHAD)
|
3642009000NRG24280620230774519
|
28/06/2023
|
Kanakamma
|
3642009WL016536
|
Kanakamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341211
|
|
Kanakamma
|
()
|
136
|
ATMAKUR (S)
|
TS-42-009-003-003/010932 (PATHARLA PAHAD)
|
3642009000NRG24280620230774520
|
28/06/2023
|
Renuka
|
3642009WL016536
|
Renuka
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341191
|
|
Renuka
|
()
|
137
|
ATMAKUR (S)
|
TS-42-009-003-003/010937 (PATHARLA PAHAD)
|
3642009000NRG24280620230774521
|
28/06/2023
|
Padma
|
3642009WL016536
|
Padma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341222
|
|
Padma
|
()
|
138
|
ATMAKUR (S)
|
TS-42-009-003-003/010942 (PATHARLA PAHAD)
|
3642009000NRG24280620230774522
|
28/06/2023
|
Naga Puspa
|
3642009WL016536
|
Naga Puspa
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341294
|
|
Naga Puspa
|
()
|
139
|
ATMAKUR (S)
|
TS-42-009-003-003/010945 (PATHARLA PAHAD)
|
3642009000NRG24280620230774523
|
28/06/2023
|
Saujanya
|
3642009WL016536
|
Saujanya
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341410
|
|
Saujanya
|
()
|
140
|
ATMAKUR (S)
|
TS-42-009-003-003/011016 (PATHARLA PAHAD)
|
3642009000NRG24280620230773710
|
28/06/2023
|
Chinna Saidulu
|
3642009WL016529
|
Chinna Saidulu
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341284
|
|
Chinna Saidulu
|
()
|
141
|
ATMAKUR (S)
|
TS-42-009-003-003/011032 (PATHARLA PAHAD)
|
3642009000NRG24280620230773712
|
28/06/2023
|
Baagyamma
|
3642009WL016529
|
Baagyamma
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341257
|
|
Baagyamma
|
()
|
142
|
ATMAKUR (S)
|
TS-42-009-003-003/011032 (PATHARLA PAHAD)
|
3642009000NRG24280620230773711
|
28/06/2023
|
Veerayya
|
3642009WL016529
|
Veerayya
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
05/07/2023
|
|
3064341256
|
|
Veerayya
|
()
|
143
|
ATMAKUR (S)
|
TS-42-009-003-003/011117 (PATHARLA PAHAD)
|
3642009000NRG24280620230774525
|
28/06/2023
|
Mallamma
|
3642009WL016536
|
Mallamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341297
|
|
Mallamma
|
()
|
144
|
ATMAKUR (S)
|
TS-42-009-003-003/011126 (PATHARLA PAHAD)
|
3642009000NRG24280620230774526
|
28/06/2023
|
sattamma
|
3642009WL016536
|
sattamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341286
|
|
sattamma
|
()
|
145
|
ATMAKUR (S)
|
TS-42-009-003-003/011155 (PATHARLA PAHAD)
|
3642009000NRG24280620230774527
|
28/06/2023
|
Gamgayya
|
3642009WL016536
|
Gamgayya
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341224
|
|
Gamgayya
|
()
|
146
|
ATMAKUR (S)
|
TS-42-009-003-003/011155 (PATHARLA PAHAD)
|
3642009000NRG24280620230774528
|
28/06/2023
|
Sunitha
|
3642009WL016536
|
Sunitha
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341308
|
|
Sunitha
|
()
|
147
|
ATMAKUR (S)
|
TS-42-009-003-003/011162 (PATHARLA PAHAD)
|
3642009000NRG24280620230773714
|
28/06/2023
|
Yallamma
|
3642009WL016529
|
Yallamma
|
50822101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
05/07/2023
|
|
3064341483
|
|
Yallamma
|
()
|
148
|
ATMAKUR (S)
|
TS-42-009-003-003/011164 (PATHARLA PAHAD)
|
3642009000NRG24280620230774530
|
28/06/2023
|
Nagamma
|
3642009WL016536
|
Nagamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341411
|
|
Nagamma
|
()
|
149
|
ATMAKUR (S)
|
TS-42-009-003-003/011169 (PATHARLA PAHAD)
|
3642009000NRG24280620230774531
|
28/06/2023
|
Janakamma
|
3642009WL016536
|
Janakamma
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341452
|
|
Janakamma
|
()
|
150
|
ATMAKUR (S)
|
TS-42-009-003-003/011224 (PATHARLA PAHAD)
|
3642009000NRG24280620230774533
|
28/06/2023
|
Mamjula
|
3642009WL016536
|
Mamjula
|
50822101
|
SBIN0000DOP
|
330
|
330
|
Processed
|
05/07/2023
|
|
3064341242
|
|
Mamjula
|
()
|
151
|
ATMAKUR (S)
|
TS-42-009-003-003/011256 (PATHARLA PAHAD)
|
3642009000NRG24280620230774537
|
28/06/2023
|
Kiran
|
3642009WL016536
|
Kiran
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341269
|
|
Kiran
|
()
|
152
|
ATMAKUR (S)
|
TS-42-009-003-003/011258 (PATHARLA PAHAD)
|
3642009000NRG24280620230774540
|
28/06/2023
|
Sunita
|
3642009WL016536
|
Sunita
|
50822101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064341215
|
|
Sunita
|
()
|
153
|
ATMAKUR (S)
|
TS-42-009-004-004/010006 (ISTHALAPUR)
|
3642009000NRG24280620230777394
|
28/06/2023
|
Chamdrakala
|
3642009WL016586
|
Chamdrakala
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064341324
|
|
Chamdrakala
|
()
|
154
|
ATMAKUR (S)
|
TS-42-009-004-004/010016 (ISTHALAPUR)
|
3642009000NRG24280620230777396
|
28/06/2023
|
Yallayya
|
3642009WL016586
|
Yallayya
|
50822101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064341367
|
|
Yallayya
|
()
|
155
|
ATMAKUR (S)
|
TS-42-009-004-004/010019 (ISTHALAPUR)
|
3642009000NRG24280620230777397
|
28/06/2023
|
Vemkatamma
|
3642009WL016586
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064341498
|
|
Vemkatamma
|
()
|
156
|
ATMAKUR (S)
|
TS-42-009-004-004/010021 (ISTHALAPUR)
|
3642009000NRG24280620230777398
|
28/06/2023
|
Sukunamma
|
3642009WL016586
|
Sukunamma
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064341453
|
|
Sukunamma
|
()
|
157
|
ATMAKUR (S)
|
TS-42-009-004-004/010022 (ISTHALAPUR)
|
3642009000NRG24280620230777399
|
28/06/2023
|
Aademma
|
3642009WL016586
|
Aademma
|
50822101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064341381
|
|
Aademma
|
()
|
158
|
ATMAKUR (S)
|
TS-42-009-004-004/010022 (ISTHALAPUR)
|
3642009000NRG24280620230777400
|
28/06/2023
|
Sattayya
|
3642009WL016586
|
Sattayya
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064341368
|
|
Sattayya
|
()
|
159
|
ATMAKUR (S)
|
TS-42-009-004-004/010026 (ISTHALAPUR)
|
3642009000NRG24280620230777401
|
28/06/2023
|
Padma
|
3642009WL016586
|
Padma
|
50822101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
05/07/2023
|
|
3064341370
|
|
Padma
|
()
|
160
|
ATMAKUR (S)
|
TS-42-009-004-004/010028 (ISTHALAPUR)
|
3642009000NRG24280620230777404
|
28/06/2023
|
Karnaakar
|
3642009WL016586
|
Karnaakar
|
50822101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
05/07/2023
|
|
3064341174
|
|
Karnaakar
|
()
|
161
|
ATMAKUR (S)
|
TS-42-009-004-004/010028 (ISTHALAPUR)
|
3642009000NRG24280620230777403
|
28/06/2023
|
Muttamma
|
3642009WL016586
|
Muttamma
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064341479
|
|
Muttamma
|
()
|
162
|
ATMAKUR (S)
|
TS-42-009-004-004/010028 (ISTHALAPUR)
|
3642009000NRG24280620230777402
|
28/06/2023
|
Shamkarayya
|
3642009WL016586
|
Shamkarayya
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064341371
|
|
Shamkarayya
|
()
|
163
|
ATMAKUR (S)
|
TS-42-009-004-004/010029 (ISTHALAPUR)
|
3642009000NRG24280620230777405
|
28/06/2023
|
Yallayya
|
3642009WL016586
|
Yallayya
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064341372
|
|
Yallayya
|
()
|
164
|
ATMAKUR (S)
|
TS-42-009-004-004/010030 (ISTHALAPUR)
|
3642009000NRG24280620230777406
|
28/06/2023
|
shoba
|
3642009WL016586
|
shoba
|
50822101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064341281
|
|
shoba
|
()
|
165
|
ATMAKUR (S)
|
TS-42-009-004-004/010031 (ISTHALAPUR)
|
3642009000NRG24280620230777407
|
28/06/2023
|
Shannamma
|
3642009WL016586
|
Shannamma
|
50822101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064341252
|
|
Shannamma
|
()
|
166
|
ATMAKUR (S)
|
TS-42-009-004-004/010032 (ISTHALAPUR)
|
3642009000NRG24280620230777408
|
28/06/2023
|
Lakshmamma
|
3642009WL016586
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064341480
|
|
Lakshmamma
|
()
|
167
|
ATMAKUR (S)
|
TS-42-009-004-004/010035 (ISTHALAPUR)
|
3642009000NRG24280620230777409
|
28/06/2023
|
Raamanarsamma
|
3642009WL016586
|
Raamanarsamma
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064341340
|
|
Raamanarsamma
|
()
|
168
|
ATMAKUR (S)
|
TS-42-009-004-004/010036 (ISTHALAPUR)
|
3642009000NRG24280620230777410
|
28/06/2023
|
Malsur
|
3642009WL016586
|
Malsur
|
50822101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064341373
|
|
Malsur
|
()
|
169
|
ATMAKUR (S)
|
TS-42-009-004-004/010041 (ISTHALAPUR)
|
3642009000NRG24280620230777413
|
28/06/2023
|
Amjamma
|
3642009WL016586
|
Amjamma
|
50822101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064341341
|
|
Amjamma
|
()
|
170
|
ATMAKUR (S)
|
TS-42-009-004-004/010041 (ISTHALAPUR)
|
3642009000NRG24280620230777412
|
28/06/2023
|
Limgayya
|
3642009WL016586
|
Limgayya
|
50822101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
05/07/2023
|
|
3064341374
|
|
Limgayya
|
()
|
171
|
ATMAKUR (S)
|
TS-42-009-004-004/010049 (ISTHALAPUR)
|
3642009000NRG24280620230777414
|
28/06/2023
|
Sugunamma
|
3642009WL016586
|
Sugunamma
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064341375
|
|
Sugunamma
|
()
|
172
|
ATMAKUR (S)
|
TS-42-009-004-004/010049 (ISTHALAPUR)
|
3642009000NRG24280620230777415
|
28/06/2023
|
Sumalata
|
3642009WL016586
|
Sumalata
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064341280
|
|
Sumalata
|
()
|
173
|
ATMAKUR (S)
|
TS-42-009-004-004/010050 (ISTHALAPUR)
|
3642009000NRG24280620230777416
|
28/06/2023
|
Abbayya
|
3642009WL016586
|
Abbayya
|
50822101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064341320
|
|
Abbayya
|
()
|
174
|
ATMAKUR (S)
|
TS-42-009-004-004/010053 (ISTHALAPUR)
|
3642009000NRG24280620230777418
|
28/06/2023
|
Bhadramma
|
3642009WL016586
|
Bhadramma
|
50822101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064341393
|
|
Bhadramma
|
()
|
175
|
ATMAKUR (S)
|
TS-42-009-004-004/010053 (ISTHALAPUR)
|
3642009000NRG24280620230777417
|
28/06/2023
|
Padmayya
|
3642009WL016586
|
Padmayya
|
50822101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064341454
|
|
Padmayya
|
()
|
176
|
ATMAKUR (S)
|
TS-42-009-004-004/010055 (ISTHALAPUR)
|
3642009000NRG24280620230777419
|
28/06/2023
|
Jayamma
|
3642009WL016586
|
Jayamma
|
50822101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064341466
|
|
Jayamma
|
()
|
177
|
ATMAKUR (S)
|
TS-42-009-004-004/010056 (ISTHALAPUR)
|
3642009000NRG24280620230777420
|
28/06/2023
|
Somanarsamma
|
3642009WL016586
|
Somanarsamma
|
50822101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064341167
|
|
Somanarsamma
|
()
|
178
|
ATMAKUR (S)
|
TS-42-009-004-004/010058 (ISTHALAPUR)
|
3642009000NRG24280620230777421
|
28/06/2023
|
Krishna kumar
|
3642009WL016586
|
Krishna kumar
|
50822101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064341313
|
|
Krishna kumar
|
()
|
179
|
ATMAKUR (S)
|
TS-42-009-004-004/010060 (ISTHALAPUR)
|
3642009000NRG24280620230777422
|
28/06/2023
|
Abbasaab
|
3642009WL016586
|
Abbasaab
|
50822101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064341504
|
|
Abbasaab
|
()
|
180
|
ATMAKUR (S)
|
TS-42-009-004-004/010061 (ISTHALAPUR)
|
3642009000NRG24280620230777423
|
28/06/2023
|
Raamachamdru
|
3642009WL016586
|
Raamachamdru
|
50822101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064341455
|
|
Raamachamdru
|
()
|
181
|
ATMAKUR (S)
|
TS-42-009-004-004/010065 (ISTHALAPUR)
|
3642009000NRG24280620230777425
|
28/06/2023
|
Aademma
|
3642009WL016586
|
Aademma
|
50822101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064341348
|
|
Aademma
|
()
|
182
|
ATMAKUR (S)
|
TS-42-009-004-004/010065 (ISTHALAPUR)
|
3642009000NRG24280620230777424
|
28/06/2023
|
Yallayya
|
3642009WL016586
|
Yallayya
|
50822101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064341377
|
|
Yallayya
|
()
|
183
|
ATMAKUR (S)
|
TS-42-009-004-004/010073 (ISTHALAPUR)
|
3642009000NRG24280620230777426
|
28/06/2023
|
Gousha
|
3642009WL016586
|
Gousha
|
50822101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
05/07/2023
|
|
3064341345
|
|
Gousha
|
()
|
184
|
ATMAKUR (S)
|
TS-42-009-004-004/010076 (ISTHALAPUR)
|
3642009000NRG24280620230777428
|
28/06/2023
|
Naresh
|
3642009WL016586
|
Naresh
|
50822101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064341500
|
|
Naresh
|
()
|
185
|
ATMAKUR (S)
|
TS-42-009-004-004/010076 (ISTHALAPUR)
|
3642009000NRG24280620230777427
|
28/06/2023
|
Suramma
|
3642009WL016586
|
Suramma
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064341471
|
|
Suramma
|
()
|
186
|
ATMAKUR (S)
|
TS-42-009-004-004/010081 (ISTHALAPUR)
|
3642009000NRG24280620230777429
|
28/06/2023
|
Sreenu
|
3642009WL016586
|
Sreenu
|
50822101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064341195
|
|
Sreenu
|
()
|
187
|
ATMAKUR (S)
|
TS-42-009-004-004/010081 (ISTHALAPUR)
|
3642009000NRG24280620230777430
|
28/06/2023
|
Vinoda
|
3642009WL016586
|
Vinoda
|
50822101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
05/07/2023
|
|
3064341346
|
|
Vinoda
|
()
|
188
|
ATMAKUR (S)
|
TS-42-009-004-004/010083 (ISTHALAPUR)
|
3642009000NRG24280620230777431
|
28/06/2023
|
Sujaata
|
3642009WL016586
|
Sujaata
|
50822101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064341342
|
|
Sujaata
|
()
|
189
|
ATMAKUR (S)
|
TS-42-009-004-004/010086 (ISTHALAPUR)
|
3642009000NRG24280620230777432
|
28/06/2023
|
Naagamma
|
3642009WL016586
|
Naagamma
|
50822101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064341179
|
|
Naagamma
|
()
|
190
|
ATMAKUR (S)
|
TS-42-009-004-004/010092 (ISTHALAPUR)
|
3642009000NRG24280620230777433
|
28/06/2023
|
Renuka
|
3642009WL016586
|
Renuka
|
50822101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
05/07/2023
|
|
3064341378
|
|
Renuka
|
()
|
191
|
ATMAKUR (S)
|
TS-42-009-004-004/010108 (ISTHALAPUR)
|
3642009000NRG24280620230777434
|
28/06/2023
|
Limgamalla
|
3642009WL016586
|
Limgamalla
|
50822101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
05/07/2023
|
|
3064341379
|
|
Limgamalla
|
()
|
192
|
ATMAKUR (S)
|
TS-42-009-004-004/010109 (ISTHALAPUR)
|
3642009000NRG24280620230777435
|
28/06/2023
|
Gamgamma
|
3642009WL016586
|
Gamgamma
|
50822101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
05/07/2023
|
|
3064341382
|
|
Gamgamma
|
()
|
193
|
ATMAKUR (S)
|
TS-42-009-004-004/010110 (ISTHALAPUR)
|
3642009000NRG24280620230777436
|
28/06/2023
|
Padma
|
3642009WL016586
|
Padma
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064341177
|
|
Padma
|
()
|
194
|
ATMAKUR (S)
|
TS-42-009-004-004/010111 (ISTHALAPUR)
|
3642009000NRG24280620230777437
|
28/06/2023
|
Vemkatamma
|
3642009WL016586
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064341383
|
|
Vemkatamma
|
()
|
195
|
ATMAKUR (S)
|
TS-42-009-004-004/010115 (ISTHALAPUR)
|
3642009000NRG24280620230777439
|
28/06/2023
|
Miraa
|
3642009WL016586
|
Miraa
|
50822101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064341384
|
|
Miraa
|
()
|
196
|
ATMAKUR (S)
|
TS-42-009-004-004/010116 (ISTHALAPUR)
|
3642009000NRG24280620230777440
|
28/06/2023
|
Madaaru
|
3642009WL016586
|
Madaaru
|
50822101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064341238
|
|
Madaaru
|
()
|
197
|
ATMAKUR (S)
|
TS-42-009-004-004/010117 (ISTHALAPUR)
|
3642009000NRG24280620230777441
|
28/06/2023
|
Chamdrayya
|
3642009WL016586
|
Chamdrayya
|
50822101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064341457
|
|
Chamdrayya
|
()
|
198
|
ATMAKUR (S)
|
TS-42-009-004-004/010117 (ISTHALAPUR)
|
3642009000NRG24280620230777442
|
28/06/2023
|
Sukunamma
|
3642009WL016586
|
Sukunamma
|
50822101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064341219
|
|
Sukunamma
|
()
|
199
|
ATMAKUR (S)
|
TS-42-009-004-004/010125 (ISTHALAPUR)
|
3642009000NRG24280620230777443
|
28/06/2023
|
Baabu
|
3642009WL016586
|
Baabu
|
50822101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064341385
|
|
Baabu
|
()
|
200
|
ATMAKUR (S)
|
TS-42-009-004-004/010125 (ISTHALAPUR)
|
3642009000NRG24280620230777444
|
28/06/2023
|
Idamma
|
3642009WL016586
|
Idamma
|
50822101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064341200
|
|
Idamma
|
()
|
201
|
ATMAKUR (S)
|
TS-42-009-004-004/010126 (ISTHALAPUR)
|
3642009000NRG24280620230777446
|
28/06/2023
|
Arunamma
|
3642009WL016586
|
Arunamma
|
50822101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064341168
|
|
Arunamma
|
()
|
202
|
ATMAKUR (S)
|
TS-42-009-004-004/010126 (ISTHALAPUR)
|
3642009000NRG24280620230777445
|
28/06/2023
|
Vemkanna
|
3642009WL016586
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064341386
|
|
Vemkanna
|
()
|
203
|
ATMAKUR (S)
|
TS-42-009-004-004/010128 (ISTHALAPUR)
|
3642009000NRG24280620230777447
|
28/06/2023
|
Biksham
|
3642009WL016586
|
Biksham
|
50822101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064341271
|
|
Biksham
|
()
|
204
|
ATMAKUR (S)
|
TS-42-009-004-004/010128 (ISTHALAPUR)
|
3642009000NRG24280620230777448
|
28/06/2023
|
Padma
|
3642009WL016586
|
Padma
|
50822101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
05/07/2023
|
|
3064341272
|
|
Padma
|
()
|
205
|
ATMAKUR (S)
|
TS-42-009-004-004/010129 (ISTHALAPUR)
|
3642009000NRG24280620230777449
|
28/06/2023
|
Malsur Bi
|
3642009WL016586
|
Malsur Bi
|
50822101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
05/07/2023
|
|
3064341326
|
|
Malsur Bi
|
()
|
206
|
ATMAKUR (S)
|
TS-42-009-004-004/010131 (ISTHALAPUR)
|
3642009000NRG24280620230777450
|
28/06/2023
|
Ratnamma
|
3642009WL016586
|
Ratnamma
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064341172
|
|
Ratnamma
|
()
|
207
|
ATMAKUR (S)
|
TS-42-009-004-004/010131 (ISTHALAPUR)
|
3642009000NRG24280620230777451
|
28/06/2023
|
Somayya
|
3642009WL016586
|
Somayya
|
50822101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064341249
|
|
Somayya
|
()
|
208
|
ATMAKUR (S)
|
TS-42-009-004-004/010137 (ISTHALAPUR)
|
3642009000NRG24280620230777452
|
28/06/2023
|
Upemdra
|
3642009WL016586
|
Upemdra
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064341477
|
|
Upemdra
|
()
|
209
|
ATMAKUR (S)
|
TS-42-009-004-004/010138 (ISTHALAPUR)
|
3642009000NRG24280620230777453
|
28/06/2023
|
Vemkatamma
|
3642009WL016586
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064341233
|
|
Vemkatamma
|
()
|
210
|
ATMAKUR (S)
|
TS-42-009-004-004/010145 (ISTHALAPUR)
|
3642009000NRG24280620230777454
|
28/06/2023
|
Jaanimiyaa
|
3642009WL016586
|
Jaanimiyaa
|
50822101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064341495
|
|
Jaanimiyaa
|
()
|
211
|
ATMAKUR (S)
|
TS-42-009-004-004/010148 (ISTHALAPUR)
|
3642009000NRG24280620230776424
|
28/06/2023
|
Jidayya
|
3642009WL016567
|
Jidayya
|
50822101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
05/07/2023
|
|
3064341387
|
|
Jidayya
|
()
|
212
|
ATMAKUR (S)
|
TS-42-009-004-004/010150 (ISTHALAPUR)
|
3642009000NRG24280620230777455
|
28/06/2023
|
Komarayya
|
3642009WL016586
|
Komarayya
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064341331
|
|
Komarayya
|
()
|
213
|
ATMAKUR (S)
|
TS-42-009-004-004/010150 (ISTHALAPUR)
|
3642009000NRG24280620230777456
|
28/06/2023
|
Vemkatamma
|
3642009WL016586
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064341330
|
|
Vemkatamma
|
()
|
214
|
ATMAKUR (S)
|
TS-42-009-004-004/010151 (ISTHALAPUR)
|
3642009000NRG24280620230777457
|
28/06/2023
|
Sounamma
|
3642009WL016586
|
Sounamma
|
50822101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
05/07/2023
|
|
3064341343
|
|
Sounamma
|
()
|
215
|
ATMAKUR (S)
|
TS-42-009-004-004/010155 (ISTHALAPUR)
|
3642009000NRG24280620230777458
|
28/06/2023
|
Chamdrakala
|
3642009WL016586
|
Chamdrakala
|
50822101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064341319
|
|
Chamdrakala
|
()
|
216
|
ATMAKUR (S)
|
TS-42-009-004-004/010156 (ISTHALAPUR)
|
3642009000NRG24280620230777459
|
28/06/2023
|
Mallayya
|
3642009WL016586
|
Mallayya
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064341243
|
|
Mallayya
|
()
|
217
|
ATMAKUR (S)
|
TS-42-009-004-004/010156 (ISTHALAPUR)
|
3642009000NRG24280620230777460
|
28/06/2023
|
Nilamma
|
3642009WL016586
|
Nilamma
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064341169
|
|
Nilamma
|
()
|
218
|
ATMAKUR (S)
|
TS-42-009-004-004/010165 (ISTHALAPUR)
|
3642009000NRG24280620230777461
|
28/06/2023
|
Yallamma
|
3642009WL016586
|
Yallamma
|
50822101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
05/07/2023
|
|
3064341392
|
|
Yallamma
|
()
|
219
|
ATMAKUR (S)
|
TS-42-009-004-004/010167 (ISTHALAPUR)
|
3642009000NRG24280620230777462
|
28/06/2023
|
Vemkatamma
|
3642009WL016586
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
05/07/2023
|
|
3064341335
|
|
Vemkatamma
|
()
|
220
|
ATMAKUR (S)
|
TS-42-009-004-004/010175 (ISTHALAPUR)
|
3642009000NRG24280620230777463
|
28/06/2023
|
Guramma
|
3642009WL016586
|
Guramma
|
50822101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064341499
|
|
Guramma
|
()
|
221
|
ATMAKUR (S)
|
TS-42-009-004-004/010177 (ISTHALAPUR)
|
3642009000NRG24280620230777465
|
28/06/2023
|
Maadavi
|
3642009WL016586
|
Maadavi
|
50822101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064341465
|
|
Maadavi
|
()
|
222
|
ATMAKUR (S)
|
TS-42-009-004-004/010177 (ISTHALAPUR)
|
3642009000NRG24280620230777464
|
28/06/2023
|
Srinivaas
|
3642009WL016586
|
Srinivaas
|
50822101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
05/07/2023
|
|
3064341388
|
|
Srinivaas
|
()
|
223
|
ATMAKUR (S)
|
TS-42-009-004-004/010180 (ISTHALAPUR)
|
3642009000NRG24280620230777466
|
28/06/2023
|
Madhu
|
3642009WL016586
|
Madhu
|
50822101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
05/07/2023
|
|
3064341171
|
|
Madhu
|
()
|
224
|
ATMAKUR (S)
|
TS-42-009-004-004/010184 (ISTHALAPUR)
|
3642009000NRG24280620230777468
|
28/06/2023
|
Lakshmi
|
3642009WL016586
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
05/07/2023
|
|
3064341339
|
|
Lakshmi
|
()
|
225
|
ATMAKUR (S)
|
TS-42-009-004-004/010188 (ISTHALAPUR)
|
3642009000NRG24280620230777470
|
28/06/2023
|
Naagamma
|
3642009WL016586
|
Naagamma
|
50822101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
05/07/2023
|
|
3064341328
|
|
Naagamma
|
()
|
226
|
ATMAKUR (S)
|
TS-42-009-004-004/010188 (ISTHALAPUR)
|
3642009000NRG24280620230777469
|
28/06/2023
|
Vemkanna
|
3642009WL016586
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
05/07/2023
|
|
3064341389
|
|
Vemkanna
|
()
|
227
|
ATMAKUR (S)
|
TS-42-009-004-004/010190 (ISTHALAPUR)
|
3642009000NRG24280620230777471
|
28/06/2023
|
Naagamma
|
3642009WL016586
|
Naagamma
|
50822101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
05/07/2023
|
|
3064341180
|
|
Naagamma
|
()
|
228
|
ATMAKUR (S)
|
TS-42-009-004-004/010193 (ISTHALAPUR)
|
3642009000NRG24280620230777472
|
28/06/2023
|
Saidulu
|
3642009WL016586
|
Saidulu
|
50822101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
05/07/2023
|
|
3064341251
|
|
Saidulu
|
()
|
229
|
ATMAKUR (S)
|
TS-42-009-004-004/010194 (ISTHALAPUR)
|
3642009000NRG24280620230777473
|
28/06/2023
|
Pulamma
|
3642009WL016586
|
Pulamma
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064341321
|
|
Pulamma
|
()
|
230
|
ATMAKUR (S)
|
TS-42-009-004-004/010195 (ISTHALAPUR)
|
3642009000NRG24280620230777474
|
28/06/2023
|
Lakshmamma
|
3642009WL016586
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064341334
|
|
Lakshmamma
|
()
|
231
|
ATMAKUR (S)
|
TS-42-009-004-004/010202 (ISTHALAPUR)
|
3642009000NRG24280620230777475
|
28/06/2023
|
Vemkatamma
|
3642009WL016586
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064341333
|
|
Vemkatamma
|
()
|
232
|
ATMAKUR (S)
|
TS-42-009-004-004/010210 (ISTHALAPUR)
|
3642009000NRG24280620230777476
|
28/06/2023
|
Salima
|
3642009WL016586
|
Salima
|
50822101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
05/07/2023
|
|
3064341390
|
|
Salima
|
()
|
233
|
ATMAKUR (S)
|
TS-42-009-004-004/010212 (ISTHALAPUR)
|
3642009000NRG24280620230777477
|
28/06/2023
|
Yallamma
|
3642009WL016586
|
Yallamma
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064341287
|
|
Yallamma
|
()
|
234
|
ATMAKUR (S)
|
TS-42-009-004-004/010213 (ISTHALAPUR)
|
3642009000NRG24280620230777478
|
28/06/2023
|
Bucchamma
|
3642009WL016586
|
Bucchamma
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064341316
|
|
Bucchamma
|
()
|
235
|
ATMAKUR (S)
|
TS-42-009-004-004/010219 (ISTHALAPUR)
|
3642009000NRG24280620230777479
|
28/06/2023
|
Naagamallu
|
3642009WL016586
|
Naagamallu
|
50822101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
05/07/2023
|
|
3064341391
|
|
Naagamallu
|
()
|
236
|
ATMAKUR (S)
|
TS-42-009-004-004/010238 (ISTHALAPUR)
|
3642009000NRG24280620230777480
|
28/06/2023
|
Bikshamma
|
3642009WL016586
|
Bikshamma
|
50822101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064341474
|
|
Bikshamma
|
()
|
237
|
ATMAKUR (S)
|
TS-42-009-004-004/010243 (ISTHALAPUR)
|
3642009000NRG24280620230777481
|
28/06/2023
|
Lakshmamma
|
3642009WL016586
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064341332
|
|
Lakshmamma
|
()
|
238
|
ATMAKUR (S)
|
TS-42-009-004-004/010243 (ISTHALAPUR)
|
3642009000NRG24280620230777482
|
28/06/2023
|
Mahesh
|
3642009WL016586
|
Mahesh
|
50822101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064341501
|
|
Mahesh
|
()
|
239
|
ATMAKUR (S)
|
TS-42-009-004-004/010244 (ISTHALAPUR)
|
3642009000NRG24280620230777483
|
28/06/2023
|
Swarupa
|
3642009WL016586
|
Swarupa
|
50822101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064341217
|
|
Swarupa
|
()
|
240
|
ATMAKUR (S)
|
TS-42-009-004-004/010247 (ISTHALAPUR)
|
3642009000NRG24280620230777485
|
28/06/2023
|
Renuka
|
3642009WL016586
|
Renuka
|
50822101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064341309
|
|
Renuka
|
()
|
241
|
ATMAKUR (S)
|
TS-42-009-004-004/010247 (ISTHALAPUR)
|
3642009000NRG24280620230777484
|
28/06/2023
|
Veeramma
|
3642009WL016586
|
Veeramma
|
50822101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064341318
|
|
Veeramma
|
()
|
242
|
ATMAKUR (S)
|
TS-42-009-004-004/010253 (ISTHALAPUR)
|
3642009000NRG24280620230777486
|
28/06/2023
|
Vanamma
|
3642009WL016586
|
Vanamma
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064341173
|
|
Vanamma
|
()
|
243
|
ATMAKUR (S)
|
TS-42-009-004-004/010254 (ISTHALAPUR)
|
3642009000NRG24280620230777487
|
28/06/2023
|
Abbayya
|
3642009WL016586
|
Abbayya
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064341260
|
|
Abbayya
|
()
|
244
|
ATMAKUR (S)
|
TS-42-009-004-004/010257 (ISTHALAPUR)
|
3642009000NRG24280620230777489
|
28/06/2023
|
Uma
|
3642009WL016586
|
Uma
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064341262
|
|
Uma
|
()
|
245
|
ATMAKUR (S)
|
TS-42-009-004-004/010257 (ISTHALAPUR)
|
3642009000NRG24280620230777488
|
28/06/2023
|
Vemkanna
|
3642009WL016586
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064341473
|
|
Vemkanna
|
()
|
246
|
ATMAKUR (S)
|
TS-42-009-004-004/010258 (ISTHALAPUR)
|
3642009000NRG24280620230777490
|
28/06/2023
|
Veerabadhrayya
|
3642009WL016586
|
Veerabadhrayya
|
50822101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064341250
|
|
Veerabadhrayya
|
()
|
247
|
ATMAKUR (S)
|
TS-42-009-004-004/010259 (ISTHALAPUR)
|
3642009000NRG24280620230777491
|
28/06/2023
|
Biksham
|
3642009WL016586
|
Biksham
|
50822101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064341199
|
|
Biksham
|
()
|
248
|
ATMAKUR (S)
|
TS-42-009-004-004/010259 (ISTHALAPUR)
|
3642009000NRG24280620230777492
|
28/06/2023
|
Dhanamma
|
3642009WL016586
|
Dhanamma
|
50822101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064341197
|
|
Dhanamma
|
()
|
249
|
ATMAKUR (S)
|
TS-42-009-004-004/010261 (ISTHALAPUR)
|
3642009000NRG24280620230777494
|
28/06/2023
|
Lalitha
|
3642009WL016586
|
Lalitha
|
50822101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064341380
|
|
Lalitha
|
()
|
250
|
ATMAKUR (S)
|
TS-42-009-004-004/010261 (ISTHALAPUR)
|
3642009000NRG24280620230777493
|
28/06/2023
|
Shesayya
|
3642009WL016586
|
Shesayya
|
50822101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064341468
|
|
Shesayya
|
()
|
251
|
ATMAKUR (S)
|
TS-42-009-004-004/010262 (ISTHALAPUR)
|
3642009000NRG24280620230777495
|
28/06/2023
|
premalatha
|
3642009WL016586
|
premalatha
|
50822101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064341482
|
|
premalatha
|
()
|
252
|
ATMAKUR (S)
|
TS-42-009-004-004/010263 (ISTHALAPUR)
|
3642009000NRG24280620230777496
|
28/06/2023
|
Shekar
|
3642009WL016586
|
Shekar
|
50822101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064341475
|
|
Shekar
|
()
|
253
|
ATMAKUR (S)
|
TS-42-009-004-004/010263 (ISTHALAPUR)
|
3642009000NRG24280620230777497
|
28/06/2023
|
Shoba
|
3642009WL016586
|
Shoba
|
50822101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064341469
|
|
Shoba
|
()
|
254
|
ATMAKUR (S)
|
TS-42-009-004-004/010265 (ISTHALAPUR)
|
3642009000NRG24280620230777498
|
28/06/2023
|
Naarayana
|
3642009WL016586
|
Naarayana
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064341464
|
|
Naarayana
|
()
|
255
|
ATMAKUR (S)
|
TS-42-009-004-004/010268 (ISTHALAPUR)
|
3642009000NRG24280620230777499
|
28/06/2023
|
Veeramma
|
3642009WL016586
|
Veeramma
|
50822101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064341327
|
|
Veeramma
|
()
|
256
|
ATMAKUR (S)
|
TS-42-009-004-004/010275 (ISTHALAPUR)
|
3642009000NRG24280620230777500
|
28/06/2023
|
Bhasha
|
3642009WL016586
|
Bhasha
|
50822101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064341288
|
|
Bhasha
|
()
|
257
|
ATMAKUR (S)
|
TS-42-009-004-004/010275 (ISTHALAPUR)
|
3642009000NRG24280620230777501
|
28/06/2023
|
Mhabubi
|
3642009WL016586
|
Mhabubi
|
50822101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064341261
|
|
Mhabubi
|
()
|
258
|
ATMAKUR (S)
|
TS-42-009-004-004/010283 (ISTHALAPUR)
|
3642009000NRG24280620230777502
|
28/06/2023
|
Raamulu
|
3642009WL016586
|
Raamulu
|
50822101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
05/07/2023
|
|
3064341276
|
|
Raamulu
|
()
|
259
|
ATMAKUR (S)
|
TS-42-009-004-004/010283 (ISTHALAPUR)
|
3642009000NRG24280620230777503
|
28/06/2023
|
Sandya
|
3642009WL016586
|
Sandya
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064341277
|
|
Sandya
|
()
|
260
|
ATMAKUR (S)
|
TS-42-009-004-004/010286 (ISTHALAPUR)
|
3642009000NRG24280620230777505
|
28/06/2023
|
Mamata
|
3642009WL016586
|
Mamata
|
50822101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064341282
|
|
Mamata
|
()
|
261
|
ATMAKUR (S)
|
TS-42-009-004-004/010286 (ISTHALAPUR)
|
3642009000NRG24280620230777504
|
28/06/2023
|
Padma
|
3642009WL016586
|
Padma
|
50822101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064341329
|
|
Padma
|
()
|
262
|
ATMAKUR (S)
|
TS-42-009-004-004/010289 (ISTHALAPUR)
|
3642009000NRG24280620230777507
|
28/06/2023
|
Lakshmamma
|
3642009WL016586
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
05/07/2023
|
|
3064341323
|
|
Lakshmamma
|
()
|
263
|
ATMAKUR (S)
|
TS-42-009-004-004/010289 (ISTHALAPUR)
|
3642009000NRG24280620230777506
|
28/06/2023
|
Maisayya
|
3642009WL016586
|
Maisayya
|
50822101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064341198
|
|
Maisayya
|
()
|
264
|
ATMAKUR (S)
|
TS-42-009-004-004/010290 (ISTHALAPUR)
|
3642009000NRG24280620230777508
|
28/06/2023
|
Sumathi
|
3642009WL016586
|
Sumathi
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064341336
|
|
Sumathi
|
()
|
265
|
ATMAKUR (S)
|
TS-42-009-004-004/010292 (ISTHALAPUR)
|
3642009000NRG24280620230777510
|
28/06/2023
|
Padma
|
3642009WL016586
|
Padma
|
50822101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
05/07/2023
|
|
3064341220
|
|
Padma
|
()
|
266
|
ATMAKUR (S)
|
TS-42-009-004-004/010294 (ISTHALAPUR)
|
3642009000NRG24280620230777511
|
28/06/2023
|
Gangamma
|
3642009WL016586
|
Gangamma
|
50822101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
05/07/2023
|
|
3064341196
|
|
Gangamma
|
()
|
267
|
ATMAKUR (S)
|
TS-42-009-004-004/010295 (ISTHALAPUR)
|
3642009000NRG24280620230777514
|
28/06/2023
|
LAXMI
|
3642009WL016586
|
LAXMI
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064341502
|
|
LAXMI
|
()
|
268
|
ATMAKUR (S)
|
TS-42-009-004-004/010295 (ISTHALAPUR)
|
3642009000NRG24280620230777513
|
28/06/2023
|
Padma
|
3642009WL016586
|
Padma
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064341248
|
|
Padma
|
()
|
269
|
ATMAKUR (S)
|
TS-42-009-004-004/010299 (ISTHALAPUR)
|
3642009000NRG24280620230777516
|
28/06/2023
|
Bharatamma
|
3642009WL016586
|
Bharatamma
|
50822101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064341458
|
|
Bharatamma
|
()
|
270
|
ATMAKUR (S)
|
TS-42-009-004-004/010299 (ISTHALAPUR)
|
3642009000NRG24280620230777515
|
28/06/2023
|
Venkatadiri
|
3642009WL016586
|
Venkatadiri
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064341463
|
|
Venkatadiri
|
()
|
271
|
ATMAKUR (S)
|
TS-42-009-004-004/010300 (ISTHALAPUR)
|
3642009000NRG24280620230777517
|
28/06/2023
|
Yallamma
|
3642009WL016586
|
Yallamma
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064341347
|
|
Yallamma
|
()
|
272
|
ATMAKUR (S)
|
TS-42-009-004-004/010301 (ISTHALAPUR)
|
3642009000NRG24280620230777519
|
28/06/2023
|
Buchchamma
|
3642009WL016586
|
Buchchamma
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064341322
|
|
Buchchamma
|
()
|
273
|
ATMAKUR (S)
|
TS-42-009-004-004/010301 (ISTHALAPUR)
|
3642009000NRG24280620230777518
|
28/06/2023
|
Malusur
|
3642009WL016586
|
Malusur
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064341472
|
|
Malusur
|
()
|
274
|
ATMAKUR (S)
|
TS-42-009-004-004/010309 (ISTHALAPUR)
|
3642009000NRG24280620230777520
|
28/06/2023
|
Paavani
|
3642009WL016586
|
Paavani
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064341247
|
|
Paavani
|
()
|
275
|
ATMAKUR (S)
|
TS-42-009-004-004/010318 (ISTHALAPUR)
|
3642009000NRG24280620230777521
|
28/06/2023
|
Yallamma
|
3642009WL016586
|
Yallamma
|
50822101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064341476
|
|
Yallamma
|
()
|
276
|
ATMAKUR (S)
|
TS-42-009-004-004/010320 (ISTHALAPUR)
|
3642009000NRG24280620230777522
|
28/06/2023
|
Raamulu
|
3642009WL016586
|
Raamulu
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064341478
|
|
Raamulu
|
()
|
277
|
ATMAKUR (S)
|
TS-42-009-004-004/010320 (ISTHALAPUR)
|
3642009000NRG24280620230777523
|
28/06/2023
|
Somamma
|
3642009WL016586
|
Somamma
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064341325
|
|
Somamma
|
()
|
278
|
ATMAKUR (S)
|
TS-42-009-004-004/010324 (ISTHALAPUR)
|
3642009000NRG24280620230777524
|
28/06/2023
|
Chemdramma
|
3642009WL016586
|
Chemdramma
|
50822101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
05/07/2023
|
|
3064341470
|
|
Chemdramma
|
()
|
279
|
ATMAKUR (S)
|
TS-42-009-004-004/010343 (ISTHALAPUR)
|
3642009000NRG24280620230777526
|
28/06/2023
|
Gangamam
|
3642009WL016586
|
Gangamam
|
50822101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064341218
|
|
Gangamam
|
()
|
280
|
ATMAKUR (S)
|
TS-42-009-004-004/010345 (ISTHALAPUR)
|
3642009000NRG24280620230777527
|
28/06/2023
|
Dayakar
|
3642009WL016586
|
Dayakar
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064341467
|
|
Dayakar
|
()
|
281
|
ATMAKUR (S)
|
TS-42-009-004-004/010345 (ISTHALAPUR)
|
3642009000NRG24280620230777528
|
28/06/2023
|
Swaati
|
3642009WL016586
|
Swaati
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064341201
|
|
Swaati
|
()
|
282
|
ATMAKUR (S)
|
TS-42-009-004-004/010348 (ISTHALAPUR)
|
3642009000NRG24280620230777529
|
28/06/2023
|
Papa
|
3642009WL016586
|
Papa
|
50822101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064341178
|
|
Papa
|
()
|
283
|
ATMAKUR (S)
|
TS-42-009-004-004/010351 (ISTHALAPUR)
|
3642009000NRG24280620230777530
|
28/06/2023
|
Veeramma
|
3642009WL016586
|
Veeramma
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064341489
|
|
Veeramma
|
()
|
284
|
ATMAKUR (S)
|
TS-42-009-004-004/010353 (ISTHALAPUR)
|
3642009000NRG24280620230777531
|
28/06/2023
|
Sunita
|
3642009WL016586
|
Sunita
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064341234
|
|
Sunita
|
()
|
285
|
ATMAKUR (S)
|
TS-42-009-004-004/010356 (ISTHALAPUR)
|
3642009000NRG24280620230777533
|
28/06/2023
|
Ramana
|
3642009WL016586
|
Ramana
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064341246
|
|
Ramana
|
()
|
286
|
ATMAKUR (S)
|
TS-42-009-004-004/010356 (ISTHALAPUR)
|
3642009000NRG24280620230777532
|
28/06/2023
|
Satteyya
|
3642009WL016586
|
Satteyya
|
50822101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064341503
|
|
Satteyya
|
()
|
287
|
ATMAKUR (S)
|
TS-42-009-004-004/010358 (ISTHALAPUR)
|
3642009000NRG24280620230777534
|
28/06/2023
|
Saidamma
|
3642009WL016586
|
Saidamma
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064341170
|
|
Saidamma
|
()
|
288
|
ATMAKUR (S)
|
TS-42-009-004-004/010371 (ISTHALAPUR)
|
3642009000NRG24280620230777535
|
28/06/2023
|
Chemdrakala
|
3642009WL016586
|
Chemdrakala
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064341223
|
|
Chemdrakala
|
()
|
289
|
ATMAKUR (S)
|
TS-42-009-004-004/010371 (ISTHALAPUR)
|
3642009000NRG24280620230777536
|
28/06/2023
|
Sreenu
|
3642009WL016586
|
Sreenu
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064341221
|
|
Sreenu
|
()
|
290
|
ATMAKUR (S)
|
TS-42-009-004-004/010379 (ISTHALAPUR)
|
3642009000NRG24280620230777537
|
28/06/2023
|
Poolamma
|
3642009WL016586
|
Poolamma
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064341259
|
|
Poolamma
|
()
|
291
|
ATMAKUR (S)
|
TS-42-009-004-004/010390 (ISTHALAPUR)
|
3642009000NRG24280620230777538
|
28/06/2023
|
Yallamma
|
3642009WL016586
|
Yallamma
|
50822101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064341192
|
|
Yallamma
|
()
|
292
|
ATMAKUR (S)
|
TS-42-009-004-004/010392 (ISTHALAPUR)
|
3642009000NRG24280620230777539
|
28/06/2023
|
Vinoda
|
3642009WL016586
|
Vinoda
|
50822101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064341194
|
|
Vinoda
|
()
|
293
|
ATMAKUR (S)
|
TS-42-009-004-004/010454 (ISTHALAPUR)
|
3642009000NRG24280620230777541
|
28/06/2023
|
Venkatraamanarsayya
|
3642009WL016586
|
Venkatraamanarsayya
|
50822101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064341274
|
|
Venkatraamanarsayya
|
()
|
294
|
ATMAKUR (S)
|
TS-42-009-004-004/010454 (ISTHALAPUR)
|
3642009000NRG24280620230777540
|
28/06/2023
|
Vijayalakshmi
|
3642009WL016586
|
Vijayalakshmi
|
50822101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064341267
|
|
Vijayalakshmi
|
()
|
295
|
ATMAKUR (S)
|
TS-42-009-004-004/010460 (ISTHALAPUR)
|
3642009000NRG24280620230777542
|
28/06/2023
|
Upemdar
|
3642009WL016586
|
Upemdar
|
50822101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064341376
|
|
Upemdar
|
()
|
296
|
ATMAKUR (S)
|
TS-42-009-004-004/010460 (ISTHALAPUR)
|
3642009000NRG24280620230777543
|
28/06/2023
|
Urmilaa
|
3642009WL016586
|
Urmilaa
|
50822101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
05/07/2023
|
|
3064341317
|
|
Urmilaa
|
()
|
297
|
ATMAKUR (S)
|
TS-42-009-004-004/010462 (ISTHALAPUR)
|
3642009000NRG24280620230777544
|
28/06/2023
|
Satyaavati
|
3642009WL016586
|
Satyaavati
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064341344
|
|
Satyaavati
|
()
|
298
|
ATMAKUR (S)
|
TS-42-009-004-004/010463 (ISTHALAPUR)
|
3642009000NRG24280620230777545
|
28/06/2023
|
Maneesha
|
3642009WL016586
|
Maneesha
|
50822101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064341193
|
|
Maneesha
|
()
|
299
|
ATMAKUR (S)
|
TS-42-009-004-004/010465 (ISTHALAPUR)
|
3642009000NRG24280620230777547
|
28/06/2023
|
Sujata
|
3642009WL016586
|
Sujata
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064341291
|
|
Sujata
|
()
|
300
|
ATMAKUR (S)
|
TS-42-009-004-004/010465 (ISTHALAPUR)
|
3642009000NRG24280620230777546
|
28/06/2023
|
Venkanna
|
3642009WL016586
|
Venkanna
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064341290
|
|
Venkanna
|
()
|
301
|
ATMAKUR (S)
|
TS-42-009-004-004/010476 (ISTHALAPUR)
|
3642009000NRG24280620230777549
|
28/06/2023
|
Mamjula
|
3642009WL016586
|
Mamjula
|
50822101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064341338
|
|
Mamjula
|
()
|
302
|
ATMAKUR (S)
|
TS-42-009-004-004/010476 (ISTHALAPUR)
|
3642009000NRG24280620230777548
|
28/06/2023
|
Raamaswaami
|
3642009WL016586
|
Raamaswaami
|
50822101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064341283
|
|
Raamaswaami
|
()
|
303
|
ATMAKUR (S)
|
TS-42-009-004-004/010485 (ISTHALAPUR)
|
3642009000NRG24280620230777550
|
28/06/2023
|
Danamma
|
3642009WL016586
|
Danamma
|
50822101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
05/07/2023
|
|
3064341312
|
|
Danamma
|
()
|
304
|
ATMAKUR (S)
|
TS-42-009-004-004/010489 (ISTHALAPUR)
|
3642009000NRG24280620230777552
|
28/06/2023
|
Padma
|
3642009WL016586
|
Padma
|
50822101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064341305
|
|
Padma
|
()
|
305
|
ATMAKUR (S)
|
TS-42-009-004-004/010491 (ISTHALAPUR)
|
3642009000NRG24280620230777554
|
28/06/2023
|
Badra
|
3642009WL016586
|
Badra
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064341273
|
|
Badra
|
()
|
306
|
ATMAKUR (S)
|
TS-42-009-004-004/010491 (ISTHALAPUR)
|
3642009000NRG24280620230777553
|
28/06/2023
|
Ravi
|
3642009WL016586
|
Ravi
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064341268
|
|
Ravi
|
()
|
307
|
ATMAKUR (S)
|
TS-42-009-004-004/010500 (ISTHALAPUR)
|
3642009000NRG24280620230777556
|
28/06/2023
|
Saavitri
|
3642009WL016586
|
Saavitri
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064341484
|
|
Saavitri
|
()
|
308
|
ATMAKUR (S)
|
TS-42-009-004-004/010519 (ISTHALAPUR)
|
3642009000NRG24280620230777558
|
28/06/2023
|
Lakshmamma
|
3642009WL016586
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064341296
|
|
Lakshmamma
|
()
|
309
|
ATMAKUR (S)
|
TS-42-009-004-004/010519 (ISTHALAPUR)
|
3642009000NRG24280620230777557
|
28/06/2023
|
Vemkanna
|
3642009WL016586
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
05/07/2023
|
|
3064341456
|
|
Vemkanna
|
()
|
310
|
ATMAKUR (S)
|
TS-42-009-004-004/010520 (ISTHALAPUR)
|
3642009000NRG24280620230777559
|
28/06/2023
|
Mamjula
|
3642009WL016586
|
Mamjula
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064341337
|
|
Mamjula
|
()
|
311
|
ATMAKUR (S)
|
TS-42-009-005-005/020001 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776660
|
28/06/2023
|
Malsoor
|
3642009WL016576
|
Malsoor
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064341349
|
|
Malsoor
|
()
|
312
|
ATMAKUR (S)
|
TS-42-009-005-005/020001 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776661
|
28/06/2023
|
Pipli
|
3642009WL016576
|
Pipli
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064341365
|
|
Pipli
|
()
|
313
|
ATMAKUR (S)
|
TS-42-009-005-005/020002 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776663
|
28/06/2023
|
Nirmala
|
3642009WL016576
|
Nirmala
|
50822101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3064341315
|
|
Nirmala
|
()
|
314
|
ATMAKUR (S)
|
TS-42-009-005-005/020003 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776665
|
28/06/2023
|
Padma
|
3642009WL016576
|
Padma
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064341253
|
|
Padma
|
()
|
315
|
ATMAKUR (S)
|
TS-42-009-005-005/020003 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776664
|
28/06/2023
|
Ravi
|
3642009WL016576
|
Ravi
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064341350
|
|
Ravi
|
()
|
316
|
ATMAKUR (S)
|
TS-42-009-005-005/020004 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776666
|
28/06/2023
|
Deeplaa
|
3642009WL016576
|
Deeplaa
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064341181
|
|
Deeplaa
|
()
|
317
|
ATMAKUR (S)
|
TS-42-009-005-005/020005 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776671
|
28/06/2023
|
chandrakala
|
3642009WL016576
|
chandrakala
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064341481
|
|
chandrakala
|
()
|
318
|
ATMAKUR (S)
|
TS-42-009-005-005/020005 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776668
|
28/06/2023
|
Kanakamma
|
3642009WL016576
|
Kanakamma
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064341352
|
|
Kanakamma
|
()
|
319
|
ATMAKUR (S)
|
TS-42-009-005-005/020005 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776667
|
28/06/2023
|
Namdaa
|
3642009WL016576
|
Namdaa
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064341351
|
|
Namdaa
|
()
|
320
|
ATMAKUR (S)
|
TS-42-009-005-005/020005 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776669
|
28/06/2023
|
Sudhaakar
|
3642009WL016576
|
Sudhaakar
|
50822101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3064341239
|
|
Sudhaakar
|
()
|
321
|
ATMAKUR (S)
|
TS-42-009-005-005/020006 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776673
|
28/06/2023
|
Lalita
|
3642009WL016576
|
Lalita
|
50822101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3064341162
|
|
Lalita
|
()
|
322
|
ATMAKUR (S)
|
TS-42-009-005-005/020006 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776672
|
28/06/2023
|
Ravi
|
3642009WL016576
|
Ravi
|
50822101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
05/07/2023
|
|
3064341188
|
|
Ravi
|
()
|
323
|
ATMAKUR (S)
|
TS-42-009-005-005/020007 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776674
|
28/06/2023
|
Jaggi
|
3642009WL016576
|
Jaggi
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064341182
|
|
Jaggi
|
()
|
324
|
ATMAKUR (S)
|
TS-42-009-005-005/020008 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776677
|
28/06/2023
|
Limgayya
|
3642009WL016576
|
Limgayya
|
50822101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3064341165
|
|
Limgayya
|
()
|
325
|
ATMAKUR (S)
|
TS-42-009-005-005/020008 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776676
|
28/06/2023
|
Mamgamma
|
3642009WL016576
|
Mamgamma
|
50822101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
05/07/2023
|
|
3064341166
|
|
Mamgamma
|
()
|
326
|
ATMAKUR (S)
|
TS-42-009-005-005/020009 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776678
|
28/06/2023
|
Jaguru
|
3642009WL016576
|
Jaguru
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064341353
|
|
Jaguru
|
()
|
327
|
ATMAKUR (S)
|
TS-42-009-005-005/020009 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776679
|
28/06/2023
|
Mamgamma
|
3642009WL016576
|
Mamgamma
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064341254
|
|
Mamgamma
|
()
|
328
|
ATMAKUR (S)
|
TS-42-009-005-005/020010 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776680
|
28/06/2023
|
Acchamma
|
3642009WL016576
|
Acchamma
|
50822101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3064341366
|
|
Acchamma
|
()
|
329
|
ATMAKUR (S)
|
TS-42-009-005-005/020012 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776682
|
28/06/2023
|
Chinni
|
3642009WL016576
|
Chinni
|
50822101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
05/07/2023
|
|
3064341505
|
|
Chinni
|
()
|
330
|
ATMAKUR (S)
|
TS-42-009-005-005/020012 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776681
|
28/06/2023
|
Shamkar
|
3642009WL016576
|
Shamkar
|
50822101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
05/07/2023
|
|
3064341354
|
|
Shamkar
|
()
|
331
|
ATMAKUR (S)
|
TS-42-009-005-005/020013 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776685
|
28/06/2023
|
Poolamma
|
3642009WL016576
|
Poolamma
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064341175
|
|
Poolamma
|
()
|
332
|
ATMAKUR (S)
|
TS-42-009-005-005/020013 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776684
|
28/06/2023
|
Sumdar
|
3642009WL016576
|
Sumdar
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064341176
|
|
Sumdar
|
()
|
333
|
ATMAKUR (S)
|
TS-42-009-005-005/020015 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776687
|
28/06/2023
|
Lakshmi
|
3642009WL016576
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064341163
|
|
Lakshmi
|
()
|
334
|
ATMAKUR (S)
|
TS-42-009-005-005/020015 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776686
|
28/06/2023
|
Shamkar
|
3642009WL016576
|
Shamkar
|
50822101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
05/07/2023
|
|
3064341229
|
|
Shamkar
|
()
|
335
|
ATMAKUR (S)
|
TS-42-009-005-005/020017 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776689
|
28/06/2023
|
Bhadramma
|
3642009WL016576
|
Bhadramma
|
50822101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
05/07/2023
|
|
3064341183
|
|
Bhadramma
|
()
|
336
|
ATMAKUR (S)
|
TS-42-009-005-005/020017 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776688
|
28/06/2023
|
Megyaa
|
3642009WL016576
|
Megyaa
|
50822101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3064341232
|
|
Megyaa
|
()
|
337
|
ATMAKUR (S)
|
TS-42-009-005-005/020018 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776691
|
28/06/2023
|
Mamjula
|
3642009WL016576
|
Mamjula
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064341264
|
|
Mamjula
|
()
|
338
|
ATMAKUR (S)
|
TS-42-009-005-005/020018 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776690
|
28/06/2023
|
Veeru
|
3642009WL016576
|
Veeru
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064341241
|
|
Veeru
|
()
|
339
|
ATMAKUR (S)
|
TS-42-009-005-005/020020 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776692
|
28/06/2023
|
Bhadramma
|
3642009WL016576
|
Bhadramma
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064341355
|
|
Bhadramma
|
()
|
340
|
ATMAKUR (S)
|
TS-42-009-005-005/020021 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776696
|
28/06/2023
|
kalyani
|
3642009WL016576
|
kalyani
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064341460
|
|
kalyani
|
()
|
341
|
ATMAKUR (S)
|
TS-42-009-005-005/020021 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776695
|
28/06/2023
|
nagaraju
|
3642009WL016576
|
nagaraju
|
50822101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3064341459
|
|
nagaraju
|
()
|
342
|
ATMAKUR (S)
|
TS-42-009-005-005/020021 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776693
|
28/06/2023
|
Pedda Veeru
|
3642009WL016576
|
Pedda Veeru
|
50822101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3064341184
|
|
Pedda Veeru
|
()
|
343
|
ATMAKUR (S)
|
TS-42-009-005-005/020021 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776694
|
28/06/2023
|
Pulamma
|
3642009WL016576
|
Pulamma
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064341356
|
|
Pulamma
|
()
|
344
|
ATMAKUR (S)
|
TS-42-009-005-005/020022 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776698
|
28/06/2023
|
Ammi
|
3642009WL016576
|
Ammi
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064341358
|
|
Ammi
|
()
|
345
|
ATMAKUR (S)
|
TS-42-009-005-005/020022 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776697
|
28/06/2023
|
Raamanna
|
3642009WL016576
|
Raamanna
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064341357
|
|
Raamanna
|
()
|
346
|
ATMAKUR (S)
|
TS-42-009-005-005/020023 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776700
|
28/06/2023
|
Pulamma
|
3642009WL016576
|
Pulamma
|
50822101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064341359
|
|
Pulamma
|
()
|
347
|
ATMAKUR (S)
|
TS-42-009-005-005/020025 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776702
|
28/06/2023
|
Soni
|
3642009WL016576
|
Soni
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064341360
|
|
Soni
|
()
|
348
|
ATMAKUR (S)
|
TS-42-009-005-005/020026 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776704
|
28/06/2023
|
Baaskar
|
3642009WL016576
|
Baaskar
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064341361
|
|
Baaskar
|
()
|
349
|
ATMAKUR (S)
|
TS-42-009-005-005/020026 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776705
|
28/06/2023
|
Bavaani
|
3642009WL016576
|
Bavaani
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064341240
|
|
Bavaani
|
()
|
350
|
ATMAKUR (S)
|
TS-42-009-005-005/020026 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776703
|
28/06/2023
|
Bhadramma
|
3642009WL016576
|
Bhadramma
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064341212
|
|
Bhadramma
|
()
|
351
|
ATMAKUR (S)
|
TS-42-009-005-005/020027 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776706
|
28/06/2023
|
Bikku
|
3642009WL016576
|
Bikku
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064341185
|
|
Bikku
|
()
|
352
|
ATMAKUR (S)
|
TS-42-009-005-005/020027 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776707
|
28/06/2023
|
Bujjamma
|
3642009WL016576
|
Bujjamma
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064341362
|
|
Bujjamma
|
()
|
353
|
ATMAKUR (S)
|
TS-42-009-005-005/020027 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776709
|
28/06/2023
|
shailaja
|
3642009WL016576
|
shailaja
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064341462
|
|
shailaja
|
()
|
354
|
ATMAKUR (S)
|
TS-42-009-005-005/020027 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776708
|
28/06/2023
|
Sudhaakar
|
3642009WL016576
|
Sudhaakar
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064341461
|
|
Sudhaakar
|
()
|
355
|
ATMAKUR (S)
|
TS-42-009-005-005/020028 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776710
|
28/06/2023
|
Lalita
|
3642009WL016576
|
Lalita
|
50822101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
05/07/2023
|
|
3064341186
|
|
Lalita
|
()
|
356
|
ATMAKUR (S)
|
TS-42-009-005-005/020028 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776712
|
28/06/2023
|
Veeramma
|
3642009WL016576
|
Veeramma
|
50822101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
05/07/2023
|
|
3064341209
|
|
Veeramma
|
()
|
357
|
ATMAKUR (S)
|
TS-42-009-005-005/020028 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776711
|
28/06/2023
|
Veeranna
|
3642009WL016576
|
Veeranna
|
50822101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
05/07/2023
|
|
3064341314
|
|
Veeranna
|
()
|
358
|
ATMAKUR (S)
|
TS-42-009-005-005/020033 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776714
|
28/06/2023
|
Panni
|
3642009WL016576
|
Panni
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064341363
|
|
Panni
|
()
|
359
|
ATMAKUR (S)
|
TS-42-009-005-005/020033 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776713
|
28/06/2023
|
Vemkanna
|
3642009WL016576
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064341164
|
|
Vemkanna
|
()
|
360
|
ATMAKUR (S)
|
TS-42-009-005-005/020036 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776717
|
28/06/2023
|
Mamgya
|
3642009WL016576
|
Mamgya
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064341187
|
|
Mamgya
|
()
|
361
|
ATMAKUR (S)
|
TS-42-009-005-005/020036 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776716
|
28/06/2023
|
Vimala
|
3642009WL016576
|
Vimala
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064341364
|
|
Vimala
|
()
|
362
|
ATMAKUR (S)
|
TS-42-009-005-005/020051 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776719
|
28/06/2023
|
Mamganna
|
3642009WL016576
|
Mamganna
|
50822101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
05/07/2023
|
|
3064341485
|
|
Mamganna
|
()
|
363
|
ATMAKUR (S)
|
TS-42-009-005-005/020051 (MUKKUDEU DEVI PALLE)
|
3642009000NRG24280620230776718
|
28/06/2023
|
Prameela
|
3642009WL016576
|
Prameela
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064341486
|
|
Prameela
|
()
|
364
|
ATMAKUR (S)
|
TS-42-009-021-001/010547 (BORINGTHANDA)
|
3642009000NRG24280620230771246
|
28/06/2023
|
satheh
|
3642009WL016494
|
satheh
|
50822101
|
SBIN0000DOP
|
464
|
464
|
Processed
|
05/07/2023
|
|
3064341295
|
|
satheh
|
()
|
365
|
ATMAKUR (S)
|
TS-42-009-021-001/010572 (BORINGTHANDA)
|
3642009000NRG24280620230771252
|
28/06/2023
|
Lakshmiraam
|
3642009WL016494
|
Lakshmiraam
|
50822101
|
SBIN0000DOP
|
556
|
556
|
Processed
|
05/07/2023
|
|
3064341275
|
|
Lakshmiraam
|
()
|
366
|
ATMAKUR (S)
|
TS-42-009-021-001/010822 (BORINGTHANDA)
|
3642009000NRG24280620230771259
|
28/06/2023
|
Chamdu
|
3642009WL016494
|
Chamdu
|
50822101
|
SBIN0000DOP
|
556
|
556
|
Processed
|
05/07/2023
|
|
3064341263
|
|
Chamdu
|
()
|
367
|
ATMAKUR (S)
|
TS-42-009-021-001/010822 (BORINGTHANDA)
|
3642009000NRG24280620230771260
|
28/06/2023
|
Vijaya
|
3642009WL016494
|
Vijaya
|
50822101
|
SBIN0000DOP
|
556
|
556
|
Processed
|
05/07/2023
|
|
3064341230
|
|
Vijaya
|
()
|
368
|
ATMAKUR (S)
|
TS-42-009-021-001/010967 (BORINGTHANDA)
|
3642009000NRG24280620230771266
|
28/06/2023
|
Linga
|
3642009WL016494
|
Linga
|
50822101
|
SBIN0000DOP
|
93
|
93
|
Processed
|
05/07/2023
|
|
3064341306
|
|
Linga
|
()
|
369
|
ATMAKUR (S)
|
TS-42-009-021-001/011074 (BORINGTHANDA)
|
3642009000NRG24280620230771333
|
28/06/2023
|
Gaangya
|
3642009WL016494
|
Gaangya
|
50822101
|
SBIN0000DOP
|
556
|
556
|
Processed
|
05/07/2023
|
|
3064341285
|
|
Gaangya
|
()
|
370
|
ATMAKUR (S)
|
TS-42-009-021-001/011239 (BORINGTHANDA)
|
3642009000NRG24280620230771358
|
28/06/2023
|
Ravi
|
3642009WL016494
|
Ravi
|
50822101
|
SBIN0000DOP
|
464
|
464
|
Processed
|
05/07/2023
|
|
3064341302
|
|
Ravi
|
()
|
371
|
ATMAKUR (S)
|
TS-42-009-021-001/050039 (BORINGTHANDA)
|
3642009000NRG24280620230771378
|
28/06/2023
|
Bichali
|
3642009WL016494
|
Bichali
|
50822101
|
SBIN0000DOP
|
464
|
464
|
Processed
|
05/07/2023
|
|
3064341304
|
|
Bichali
|
()
|
372
|
ATMAKUR (S)
|
TS-42-009-021-001/050039 (BORINGTHANDA)
|
3642009000NRG24280620230771377
|
28/06/2023
|
Lakshma
|
3642009WL016494
|
Lakshma
|
50822101
|
SBIN0000DOP
|
371
|
371
|
Processed
|
05/07/2023
|
|
3064341303
|
|
Lakshma
|
()
|
373
|
ATMAKUR (S)
|
TS-42-009-021-001/050047 (BORINGTHANDA)
|
3642009000NRG24280620230771386
|
28/06/2023
|
Linga
|
3642009WL016494
|
Linga
|
50822101
|
SBIN0000DOP
|
464
|
464
|
Processed
|
05/07/2023
|
|
3064341298
|
|
Linga
|
()
|
374
|
ATMAKUR (S)
|
TS-42-009-021-001/050050 (BORINGTHANDA)
|
3642009000NRG24280620230771388
|
28/06/2023
|
Ravi
|
3642009WL016494
|
Ravi
|
50822101
|
SBIN0000DOP
|
93
|
93
|
Processed
|
05/07/2023
|
|
3064341492
|
|
Ravi
|
()
|
375
|
ATMAKUR (S)
|
TS-42-009-021-001/050062 (BORINGTHANDA)
|
3642009000NRG24280620230771404
|
28/06/2023
|
Baju
|
3642009WL016494
|
Baju
|
50822101
|
SBIN0000DOP
|
464
|
464
|
Processed
|
05/07/2023
|
|
3064341493
|
|
Baju
|
()
|
376
|
ATMAKUR (S)
|
TS-42-009-021-001/050067 (BORINGTHANDA)
|
3642009000NRG24280620230771415
|
28/06/2023
|
Baloji
|
3642009WL016494
|
Baloji
|
50822101
|
SBIN0000DOP
|
278
|
278
|
Processed
|
05/07/2023
|
|
3064341299
|
|
Baloji
|
()
|
377
|
ATMAKUR (S)
|
TS-42-009-021-001/050067 (BORINGTHANDA)
|
3642009000NRG24280620230771416
|
28/06/2023
|
polamma
|
3642009WL016494
|
polamma
|
50822101
|
SBIN0000DOP
|
371
|
371
|
Processed
|
05/07/2023
|
|
3064341300
|
|
polamma
|
()
|
378
|
ATMAKUR (S)
|
TS-42-009-021-001/050075 (BORINGTHANDA)
|
3642009000NRG24280620230771432
|
28/06/2023
|
Masru
|
3642009WL016494
|
Masru
|
50822101
|
SBIN0000DOP
|
464
|
464
|
Processed
|
05/07/2023
|
|
3064341301
|
|
Masru
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247620
|
247620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247620
|
247620
|
|
|
|
|
|
|
|