Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:57 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_160623FTO_101806
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 GUDUR TS-32-007-016-020/010005
(GOVINDAPUR) 		3632007016NRG24160620230535602 16/06/2023 Lakshmi 3632007WL009795 Lakshmi 50610201 SBIN0000DOP 714 714 Processed 03/07/2023 2984095409 Lakshmi ()
2 GUDUR TS-32-007-016-020/010005
(GOVINDAPUR) 		3632007016NRG24160620230535601 16/06/2023 Saakram 3632007WL009795 Saakram 50610201 SBIN0000DOP 714 714 Processed 03/07/2023 2984095500 Saakram ()
3 GUDUR TS-32-007-016-020/010006
(GOVINDAPUR) 		3632007016NRG24160620230535603 16/06/2023 Venkanna 3632007WL009795 Venkanna 50610201 SBIN0000DOP 720 720 Processed 03/07/2023 2984095666 Venkanna ()
4 GUDUR TS-32-007-016-020/010009
(GOVINDAPUR) 		3632007016NRG24160620230535604 16/06/2023 Venkanna 3632007WL009795 Venkanna 50610201 SBIN0000DOP 840 840 Processed 03/07/2023 2984095501 Venkanna ()
5 GUDUR TS-32-007-016-020/010010
(GOVINDAPUR) 		3632007016NRG24160620230535605 16/06/2023 Bichya 3632007WL009795 Bichya 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095502 Bichya ()
6 GUDUR TS-32-007-016-020/010010
(GOVINDAPUR) 		3632007016NRG24160620230535606 16/06/2023 Lakshmi 3632007WL009795 Lakshmi 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095503 Lakshmi ()
7 GUDUR TS-32-007-016-020/010022
(GOVINDAPUR) 		3632007016NRG24160620230535607 16/06/2023 Maaru 3632007WL009795 Maaru 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095504 Maaru ()
8 GUDUR TS-32-007-016-020/010022
(GOVINDAPUR) 		3632007016NRG24160620230535608 16/06/2023 Sookya 3632007WL009795 Sookya 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095505 Sookya ()
9 GUDUR TS-32-007-016-020/010038
(GOVINDAPUR) 		3632007016NRG24160620230535610 16/06/2023 Bujji 3632007WL009795 Bujji 50610201 SBIN0000DOP 654 654 Processed 03/07/2023 2984095506 Bujji ()
10 GUDUR TS-32-007-016-020/010038
(GOVINDAPUR) 		3632007016NRG24160620230535611 16/06/2023 Ramesh 3632007WL009795 Ramesh 50610201 SBIN0000DOP 654 654 Processed 03/07/2023 2984095456 Ramesh ()
11 GUDUR TS-32-007-016-020/010040
(GOVINDAPUR) 		3632007016NRG24160620230535613 16/06/2023 Gammi 3632007WL009795 Gammi 50610201 SBIN0000DOP 870 870 Processed 03/07/2023 2984095508 Gammi ()
12 GUDUR TS-32-007-016-020/010040
(GOVINDAPUR) 		3632007016NRG24160620230535612 16/06/2023 Redya 3632007WL009795 Redya 50610201 SBIN0000DOP 870 870 Processed 03/07/2023 2984095507 Redya ()
13 GUDUR TS-32-007-016-020/010043
(GOVINDAPUR) 		3632007016NRG24160620230535614 16/06/2023 Kala 3632007WL009795 Kala 50610201 SBIN0000DOP 666 666 Processed 03/07/2023 2984095509 Kala ()
14 GUDUR TS-32-007-016-020/010043
(GOVINDAPUR) 		3632007016NRG24160620230535615 16/06/2023 Veeranna 3632007WL009795 Veeranna 50610201 SBIN0000DOP 666 666 Processed 03/07/2023 2984095510 Veeranna ()
15 GUDUR TS-32-007-016-020/010044
(GOVINDAPUR) 		3632007016NRG24160620230535618 16/06/2023 Baalaji 3632007WL009795 Baalaji 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095513 Baalaji ()
16 GUDUR TS-32-007-016-020/010044
(GOVINDAPUR) 		3632007016NRG24160620230535619 16/06/2023 Saali 3632007WL009795 Saali 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095514 Saali ()
17 GUDUR TS-32-007-016-020/010044
(GOVINDAPUR) 		3632007016NRG24160620230535617 16/06/2023 Shankar 3632007WL009795 Shankar 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095512 Shankar ()
18 GUDUR TS-32-007-016-020/010048
(GOVINDAPUR) 		3632007016NRG24160620230535623 16/06/2023 Anil 3632007WL009795 Anil 50610201 SBIN0000DOP 702 702 Processed 03/07/2023 2984095517 Anil ()
19 GUDUR TS-32-007-016-020/010048
(GOVINDAPUR) 		3632007016NRG24160620230535622 16/06/2023 Bhaagyalakshmi 3632007WL009795 Bhaagyalakshmi 50610201 SBIN0000DOP 702 702 Processed 03/07/2023 2984095516 Bhaagyalakshmi ()
20 GUDUR TS-32-007-016-020/010048
(GOVINDAPUR) 		3632007016NRG24160620230535621 16/06/2023 Raamachaari 3632007WL009795 Raamachaari 50610201 SBIN0000DOP 702 702 Processed 03/07/2023 2984095515 Raamachaari ()
21 GUDUR TS-32-007-016-020/010061
(GOVINDAPUR) 		3632007000NRG24160620230535571 16/06/2023 Shaanti 3632007WL009794 Shaanti 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095518 Shaanti ()
22 GUDUR TS-32-007-016-020/010070
(GOVINDAPUR) 		3632007016NRG24160620230535625 16/06/2023 Kamali 3632007WL009795 Kamali 50610201 SBIN0000DOP 654 654 Processed 03/07/2023 2984095520 Kamali ()
23 GUDUR TS-32-007-016-020/010070
(GOVINDAPUR) 		3632007016NRG24160620230535624 16/06/2023 Shankar 3632007WL009795 Shankar 50610201 SBIN0000DOP 654 654 Processed 03/07/2023 2984095519 Shankar ()
24 GUDUR TS-32-007-016-020/010074
(GOVINDAPUR) 		3632007016NRG24160620230535627 16/06/2023 Bichya 3632007WL009795 Bichya 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095522 Bichya ()
25 GUDUR TS-32-007-016-020/010074
(GOVINDAPUR) 		3632007016NRG24160620230535626 16/06/2023 Gammi 3632007WL009795 Gammi 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095521 Gammi ()
26 GUDUR TS-32-007-016-020/010075
(GOVINDAPUR) 		3632007016NRG24160620230535628 16/06/2023 Bhadru 3632007WL009795 Bhadru 50610201 SBIN0000DOP 666 666 Processed 03/07/2023 2984095523 Bhadru ()
27 GUDUR TS-32-007-016-020/010075
(GOVINDAPUR) 		3632007016NRG24160620230535630 16/06/2023 Jamuki 3632007WL009795 Jamuki 50610201 SBIN0000DOP 666 666 Processed 03/07/2023 2984095410 Jamuki ()
28 GUDUR TS-32-007-016-020/010075
(GOVINDAPUR) 		3632007016NRG24160620230535629 16/06/2023 Kousalya 3632007WL009795 Kousalya 50610201 SBIN0000DOP 666 666 Processed 03/07/2023 2984095524 Kousalya ()
29 GUDUR TS-32-007-016-020/010081
(GOVINDAPUR) 		3632007016NRG24160620230535633 16/06/2023 Dhanalaxmi 3632007WL009795 Dhanalaxmi 50610201 SBIN0000DOP 630 630 Processed 03/07/2023 2984095525 Dhanalaxmi ()
30 GUDUR TS-32-007-016-020/010081
(GOVINDAPUR) 		3632007016NRG24160620230535632 16/06/2023 Sathyanaaraayana 3632007WL009795 Sathyanaaraayana 50610201 SBIN0000DOP 630 630 Processed 03/07/2023 2984095476 Sathyanaaraayana ()
31 GUDUR TS-32-007-016-020/010085
(GOVINDAPUR) 		3632007016NRG24160620230535634 16/06/2023 Saambaiah 3632007WL009795 Saambaiah 50610201 SBIN0000DOP 630 630 Processed 03/07/2023 2984095450 Saambaiah ()
32 GUDUR TS-32-007-016-020/010085
(GOVINDAPUR) 		3632007016NRG24160620230535635 16/06/2023 Yaakamma 3632007WL009795 Yaakamma 50610201 SBIN0000DOP 630 630 Processed 03/07/2023 2984095411 Yaakamma ()
33 GUDUR TS-32-007-016-020/010089
(GOVINDAPUR) 		3632007016NRG24160620230535636 16/06/2023 Bahusing 3632007WL009795 Bahusing 50610201 SBIN0000DOP 654 654 Processed 03/07/2023 2984095412 Bahusing ()
34 GUDUR TS-32-007-016-020/010089
(GOVINDAPUR) 		3632007016NRG24160620230535637 16/06/2023 Kamli 3632007WL009795 Kamli 50610201 SBIN0000DOP 654 654 Processed 03/07/2023 2984095413 Kamli ()
35 GUDUR TS-32-007-016-020/010094
(GOVINDAPUR) 		3632007016NRG24160620230535639 16/06/2023 Jagna 3632007WL009795 Jagna 50610201 SBIN0000DOP 840 840 Processed 03/07/2023 2984095675 Jagna ()
36 GUDUR TS-32-007-016-020/010095
(GOVINDAPUR) 		3632007016NRG24160620230535641 16/06/2023 Peeri 3632007WL009795 Peeri 50610201 SBIN0000DOP 828 828 Processed 03/07/2023 2984095529 Peeri ()
37 GUDUR TS-32-007-016-020/010095
(GOVINDAPUR) 		3632007016NRG24160620230535640 16/06/2023 Ramchandru 3632007WL009795 Ramchandru 50610201 SBIN0000DOP 828 828 Processed 03/07/2023 2984095528 Ramchandru ()
38 GUDUR TS-32-007-016-020/010095
(GOVINDAPUR) 		3632007016NRG24160620230535642 16/06/2023 swamy 3632007WL009795 swamy 50610201 SBIN0000DOP 828 828 Processed 03/07/2023 2984095414 swamy ()
39 GUDUR TS-32-007-016-020/010097
(GOVINDAPUR) 		3632007016NRG24160620230535644 16/06/2023 Narsamma 3632007WL009795 Narsamma 50610201 SBIN0000DOP 702 702 Processed 03/07/2023 2984095530 Narsamma ()
40 GUDUR TS-32-007-016-020/010099
(GOVINDAPUR) 		3632007016NRG24160620230535646 16/06/2023 Ailamma 3632007WL009795 Ailamma 50610201 SBIN0000DOP 696 696 Processed 03/07/2023 2984095531 Ailamma ()
41 GUDUR TS-32-007-016-020/010100
(GOVINDAPUR) 		3632007016NRG24160620230535647 16/06/2023 Mallamma 3632007WL009795 Mallamma 50610201 SBIN0000DOP 648 648 Processed 03/07/2023 2984095532 Mallamma ()
42 GUDUR TS-32-007-016-020/010104
(GOVINDAPUR) 		3632007016NRG24160620230535648 16/06/2023 Prabaakar 3632007WL009795 Prabaakar 50610201 SBIN0000DOP 696 696 Processed 03/07/2023 2984095533 Prabaakar ()
43 GUDUR TS-32-007-016-020/010105
(GOVINDAPUR) 		3632007016NRG24160620230535649 16/06/2023 Veeralaxmi 3632007WL009795 Veeralaxmi 50610201 SBIN0000DOP 690 690 Processed 03/07/2023 2984095534 Veeralaxmi ()
44 GUDUR TS-32-007-016-020/010107
(GOVINDAPUR) 		3632007016NRG24160620230535652 16/06/2023 Komuramma 3632007WL009795 Komuramma 50610201 SBIN0000DOP 696 696 Processed 03/07/2023 2984095535 Komuramma ()
45 GUDUR TS-32-007-016-020/010108
(GOVINDAPUR) 		3632007016NRG24160620230535653 16/06/2023 Jayamma 3632007WL009795 Jayamma 50610201 SBIN0000DOP 696 696 Processed 03/07/2023 2984095536 Jayamma ()
46 GUDUR TS-32-007-016-020/010108
(GOVINDAPUR) 		3632007016NRG24160620230535654 16/06/2023 Lakshmaiah 3632007WL009795 Lakshmaiah 50610201 SBIN0000DOP 696 696 Processed 03/07/2023 2984095537 Lakshmaiah ()
47 GUDUR TS-32-007-016-020/010109
(GOVINDAPUR) 		3632007016NRG24160620230535656 16/06/2023 anitha 3632007WL009795 anitha 50610201 SBIN0000DOP 702 702 Processed 03/07/2023 2984095670 anitha ()
48 GUDUR TS-32-007-016-020/010109
(GOVINDAPUR) 		3632007016NRG24160620230535655 16/06/2023 Ashok 3632007WL009795 Ashok 50610201 SBIN0000DOP 702 702 Processed 03/07/2023 2984095538 Ashok ()
49 GUDUR TS-32-007-016-020/010110
(GOVINDAPUR) 		3632007016NRG24160620230535658 16/06/2023 Padma 3632007WL009795 Padma 50610201 SBIN0000DOP 630 630 Processed 03/07/2023 2984095415 Padma ()
50 GUDUR TS-32-007-016-020/010117
(GOVINDAPUR) 		3632007016NRG24160620230535659 16/06/2023 Kavita 3632007WL009795 Kavita 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095416 Kavita ()
51 GUDUR TS-32-007-016-020/010121
(GOVINDAPUR) 		3632007016NRG24160620230535661 16/06/2023 Devaa 3632007WL009795 Devaa 50610201 SBIN0000DOP 428 428 Processed 03/07/2023 2984095539 Devaa ()
52 GUDUR TS-32-007-016-020/010121
(GOVINDAPUR) 		3632007016NRG24160620230535662 16/06/2023 Kaanthi 3632007WL009795 Kaanthi 50610201 SBIN0000DOP 535 535 Processed 03/07/2023 2984095417 Kaanthi ()
53 GUDUR TS-32-007-016-020/010128
(GOVINDAPUR) 		3632007016NRG24160620230535663 16/06/2023 Anasurya 3632007WL009795 Anasurya 50610201 SBIN0000DOP 630 630 Processed 03/07/2023 2984095540 Anasurya ()
54 GUDUR TS-32-007-016-020/010128
(GOVINDAPUR) 		3632007016NRG24160620230535664 16/06/2023 yakambram 3632007WL009795 yakambram 50610201 SBIN0000DOP 630 630 Processed 03/07/2023 2984095477 yakambram ()
55 GUDUR TS-32-007-016-020/010145
(GOVINDAPUR) 		3632007016NRG24160620230535665 16/06/2023 Mangamma 3632007WL009795 Mangamma 50610201 SBIN0000DOP 535 535 Processed 03/07/2023 2984095541 Mangamma ()
56 GUDUR TS-32-007-016-020/010149
(GOVINDAPUR) 		3632007016NRG24160620230535666 16/06/2023 Amala 3632007WL009795 Amala 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095542 Amala ()
57 GUDUR TS-32-007-016-020/010149
(GOVINDAPUR) 		3632007016NRG24160620230535667 16/06/2023 Gopi 3632007WL009795 Gopi 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095543 Gopi ()
58 GUDUR TS-32-007-016-020/010157
(GOVINDAPUR) 		3632007016NRG24160620230535668 16/06/2023 Mohan 3632007WL009795 Mohan 50610201 SBIN0000DOP 714 714 Processed 03/07/2023 2984095545 Mohan ()
59 GUDUR TS-32-007-016-020/010159
(GOVINDAPUR) 		3632007016NRG24160620230535670 16/06/2023 Lakshmi 3632007WL009795 Lakshmi 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095457 Lakshmi ()
60 GUDUR TS-32-007-016-020/010159
(GOVINDAPUR) 		3632007016NRG24160620230535671 16/06/2023 Ramesh 3632007WL009795 Ramesh 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095546 Ramesh ()
61 GUDUR TS-32-007-016-020/010166
(GOVINDAPUR) 		3632007016NRG24160620230535672 16/06/2023 narsimma 3632007WL009795 narsimma 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095547 narsimma ()
62 GUDUR TS-32-007-016-020/010166
(GOVINDAPUR) 		3632007016NRG24160620230535673 16/06/2023 SAALI 3632007WL009795 SAALI 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095548 SAALI ()
63 GUDUR TS-32-007-016-020/010167
(GOVINDAPUR) 		3632007016NRG24160620230535674 16/06/2023 sakram 3632007WL009795 sakram 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095549 sakram ()
64 GUDUR TS-32-007-016-020/010167
(GOVINDAPUR) 		3632007016NRG24160620230535675 16/06/2023 Shaarada 3632007WL009795 Shaarada 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095550 Shaarada ()
65 GUDUR TS-32-007-016-020/010170
(GOVINDAPUR) 		3632007016NRG24160620230535676 16/06/2023 Lakshmi 3632007WL009795 Lakshmi 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095418 Lakshmi ()
66 GUDUR TS-32-007-016-020/010173
(GOVINDAPUR) 		3632007016NRG24160620230535678 16/06/2023 sujatha 3632007WL009795 sujatha 50610201 SBIN0000DOP 624 624 Processed 03/07/2023 2984095479 sujatha ()
67 GUDUR TS-32-007-016-020/010173
(GOVINDAPUR) 		3632007016NRG24160620230535677 16/06/2023 venkanna 3632007WL009795 venkanna 50610201 SBIN0000DOP 624 624 Processed 03/07/2023 2984095478 venkanna ()
68 GUDUR TS-32-007-016-020/010182
(GOVINDAPUR) 		3632007016NRG24160620230535680 16/06/2023 Sharada 3632007WL009795 Sharada 50610201 SBIN0000DOP 666 666 Processed 03/07/2023 2984095552 Sharada ()
69 GUDUR TS-32-007-016-020/010183
(GOVINDAPUR) 		3632007016NRG24160620230535682 16/06/2023 JANSI 3632007WL009795 JANSI 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095419 JANSI ()
70 GUDUR TS-32-007-016-020/010183
(GOVINDAPUR) 		3632007016NRG24160620230535681 16/06/2023 REDYA 3632007WL009795 REDYA 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095641 REDYA ()
71 GUDUR TS-32-007-016-020/010184
(GOVINDAPUR) 		3632007016NRG24160620230535683 16/06/2023 shenkar 3632007WL009795 shenkar 50610201 SBIN0000DOP 714 714 Processed 03/07/2023 2984095420 shenkar ()
72 GUDUR TS-32-007-016-020/010185
(GOVINDAPUR) 		3632007016NRG24160620230535685 16/06/2023 RANGAMMA 3632007WL009795 RANGAMMA 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095421 RANGAMMA ()
73 GUDUR TS-32-007-016-020/010191
(GOVINDAPUR) 		3632007016NRG24160620230535687 16/06/2023 Laxminaraya 3632007WL009795 Laxminaraya 50610201 SBIN0000DOP 280 280 Processed 03/07/2023 2984095553 Laxminaraya ()
74 GUDUR TS-32-007-016-020/010192
(GOVINDAPUR) 		3632007016NRG24160620230535689 16/06/2023 CHILKI 3632007WL009795 CHILKI 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095554 CHILKI ()
75 GUDUR TS-32-007-016-020/010192
(GOVINDAPUR) 		3632007016NRG24160620230535688 16/06/2023 ramjee 3632007WL009795 ramjee 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095422 ramjee ()
76 GUDUR TS-32-007-016-020/010194
(GOVINDAPUR) 		3632007016NRG24160620230535691 16/06/2023 Sreenu 3632007WL009795 Sreenu 50610201 SBIN0000DOP 708 708 Processed 03/07/2023 2984095555 Sreenu ()
77 GUDUR TS-32-007-016-020/010194
(GOVINDAPUR) 		3632007016NRG24160620230535690 16/06/2023 vasumathi 3632007WL009795 vasumathi 50610201 SBIN0000DOP 708 708 Processed 03/07/2023 2984095423 vasumathi ()
78 GUDUR TS-32-007-016-020/010197
(GOVINDAPUR) 		3632007016NRG24160620230535693 16/06/2023 Eeru 3632007WL009795 Eeru 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095557 Eeru ()
79 GUDUR TS-32-007-016-020/010197
(GOVINDAPUR) 		3632007016NRG24160620230535692 16/06/2023 Nela 3632007WL009795 Nela 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095556 Nela ()
80 GUDUR TS-32-007-016-020/010198
(GOVINDAPUR) 		3632007000NRG24160620230535573 16/06/2023 JAMALI 3632007WL009794 JAMALI 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095558 JAMALI ()
81 GUDUR TS-32-007-016-020/010203
(GOVINDAPUR) 		3632007016NRG24160620230535695 16/06/2023 Akri 3632007WL009795 Akri 50610201 SBIN0000DOP 714 714 Processed 03/07/2023 2984095559 Akri ()
82 GUDUR TS-32-007-016-020/010203
(GOVINDAPUR) 		3632007016NRG24160620230535696 16/06/2023 SUNDAR 3632007WL009795 SUNDAR 50610201 SBIN0000DOP 714 714 Processed 03/07/2023 2984095560 SUNDAR ()
83 GUDUR TS-32-007-016-020/010204
(GOVINDAPUR) 		3632007016NRG24160620230535698 16/06/2023 Rajamma 3632007WL009795 Rajamma 50610201 SBIN0000DOP 648 648 Processed 03/07/2023 2984095561 Rajamma ()
84 GUDUR TS-32-007-016-020/010210
(GOVINDAPUR) 		3632007016NRG24160620230535699 16/06/2023 sakuru 3632007WL009795 sakuru 50610201 SBIN0000DOP 714 714 Processed 03/07/2023 2984095562 sakuru ()
85 GUDUR TS-32-007-016-020/010213
(GOVINDAPUR) 		3632007016NRG24160620230535701 16/06/2023 kavushaLIYYA 3632007WL009795 kavushaLIYYA 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095563 kavushaLIYYA ()
86 GUDUR TS-32-007-016-020/010214
(GOVINDAPUR) 		3632007016NRG24160620230535703 16/06/2023 Nagamani 3632007WL009795 Nagamani 50610201 SBIN0000DOP 708 708 Processed 03/07/2023 2984095424 Nagamani ()
87 GUDUR TS-32-007-016-020/010218
(GOVINDAPUR) 		3632007016NRG24160620230535704 16/06/2023 Latchamma 3632007WL009795 Latchamma 50610201 SBIN0000DOP 690 690 Processed 03/07/2023 2984095564 Latchamma ()
88 GUDUR TS-32-007-016-020/010220
(GOVINDAPUR) 		3632007016NRG24160620230535705 16/06/2023 balya 3632007WL009795 balya 50610201 SBIN0000DOP 678 678 Processed 03/07/2023 2984095425 balya ()
89 GUDUR TS-32-007-016-020/010220
(GOVINDAPUR) 		3632007016NRG24160620230535706 16/06/2023 kavitha 3632007WL009795 kavitha 50610201 SBIN0000DOP 678 678 Processed 03/07/2023 2984095426 kavitha ()
90 GUDUR TS-32-007-016-020/010220
(GOVINDAPUR) 		3632007016NRG24160620230535707 16/06/2023 ramesh 3632007WL009795 ramesh 50610201 SBIN0000DOP 678 678 Processed 03/07/2023 2984095480 ramesh ()
91 GUDUR TS-32-007-016-020/010221
(GOVINDAPUR) 		3632007016NRG24160620230535710 16/06/2023 aruna 3632007WL009795 aruna 50610201 SBIN0000DOP 666 666 Processed 03/07/2023 2984095488 aruna ()
92 GUDUR TS-32-007-016-020/010221
(GOVINDAPUR) 		3632007016NRG24160620230535708 16/06/2023 bulli 3632007WL009795 bulli 50610201 SBIN0000DOP 666 666 Processed 03/07/2023 2984095481 bulli ()
93 GUDUR TS-32-007-016-020/010221
(GOVINDAPUR) 		3632007016NRG24160620230535709 16/06/2023 ramkesha 3632007WL009795 ramkesha 50610201 SBIN0000DOP 666 666 Processed 03/07/2023 2984095487 ramkesha ()
94 GUDUR TS-32-007-016-020/010224
(GOVINDAPUR) 		3632007016NRG24160620230535711 16/06/2023 Hatchi 3632007WL009795 Hatchi 50610201 SBIN0000DOP 828 828 Processed 03/07/2023 2984095526 Hatchi ()
95 GUDUR TS-32-007-016-020/010224
(GOVINDAPUR) 		3632007016NRG24160620230535712 16/06/2023 RUPLA 3632007WL009795 RUPLA 50610201 SBIN0000DOP 828 828 Processed 03/07/2023 2984095527 RUPLA ()
96 GUDUR TS-32-007-016-020/010225
(GOVINDAPUR) 		3632007016NRG24160620230535715 16/06/2023 nagamani 3632007WL009795 nagamani 50610201 SBIN0000DOP 708 708 Processed 03/07/2023 2984095427 nagamani ()
97 GUDUR TS-32-007-016-020/010227
(GOVINDAPUR) 		3632007016NRG24160620230535717 16/06/2023 Rama 3632007WL009795 Rama 50610201 SBIN0000DOP 690 690 Processed 03/07/2023 2984095428 Rama ()
98 GUDUR TS-32-007-016-020/010227
(GOVINDAPUR) 		3632007016NRG24160620230535716 16/06/2023 RAMULU 3632007WL009795 RAMULU 50610201 SBIN0000DOP 690 690 Processed 03/07/2023 2984095482 RAMULU ()
99 GUDUR TS-32-007-016-020/010230
(GOVINDAPUR) 		3632007016NRG24160620230535719 16/06/2023 neela 3632007WL009795 neela 50610201 SBIN0000DOP 654 654 Processed 03/07/2023 2984095429 neela ()
100 GUDUR TS-32-007-016-020/010232
(GOVINDAPUR) 		3632007016NRG24160620230535721 16/06/2023 kamali 3632007WL009795 kamali 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095679 kamali ()
101 GUDUR TS-32-007-016-020/010232
(GOVINDAPUR) 		3632007016NRG24160620230535720 16/06/2023 narsimma 3632007WL009795 narsimma 50610201 SBIN0000DOP 112 112 Processed 03/07/2023 2984095678 narsimma ()
102 GUDUR TS-32-007-016-020/010234
(GOVINDAPUR) 		3632007016NRG24160620230535723 16/06/2023 Bujji 3632007WL009795 Bujji 50610201 SBIN0000DOP 625 625 Processed 03/07/2023 2984095551 Bujji ()
103 GUDUR TS-32-007-016-020/010234
(GOVINDAPUR) 		3632007016NRG24160620230535722 16/06/2023 panthulya 3632007WL009795 panthulya 50610201 SBIN0000DOP 625 625 Processed 03/07/2023 2984095644 panthulya ()
104 GUDUR TS-32-007-016-020/010235
(GOVINDAPUR) 		3632007016NRG24160620230535725 16/06/2023 Roja 3632007WL009795 Roja 50610201 SBIN0000DOP 870 870 Processed 03/07/2023 2984095483 Roja ()
105 GUDUR TS-32-007-016-020/010239
(GOVINDAPUR) 		3632007016NRG24160620230535726 16/06/2023 pushpa 3632007WL009795 pushpa 50610201 SBIN0000DOP 840 840 Processed 03/07/2023 2984095484 pushpa ()
106 GUDUR TS-32-007-016-020/010243
(GOVINDAPUR) 		3632007016NRG24160620230535727 16/06/2023 maru 3632007WL009795 maru 50610201 SBIN0000DOP 666 666 Processed 03/07/2023 2984095511 maru ()
107 GUDUR TS-32-007-016-020/010247
(GOVINDAPUR) 		3632007016NRG24160620230535728 16/06/2023 raambaabu 3632007WL009795 raambaabu 50610201 SBIN0000DOP 140 140 Processed 03/07/2023 2984095490 raambaabu ()
108 GUDUR TS-32-007-016-020/010272
(GOVINDAPUR) 		3632007016NRG24160620230535732 16/06/2023 divya 3632007WL009795 divya 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095648 divya ()
109 GUDUR TS-32-007-016-020/010272
(GOVINDAPUR) 		3632007016NRG24160620230535731 16/06/2023 ramesh 3632007WL009795 ramesh 50610201 SBIN0000DOP 321 321 Processed 03/07/2023 2984095647 ramesh ()
110 GUDUR TS-32-007-016-020/010273
(GOVINDAPUR) 		3632007000NRG24160620230535581 16/06/2023 aruna 3632007WL009794 aruna 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095667 aruna ()
111 GUDUR TS-32-007-016-020/010273
(GOVINDAPUR) 		3632007000NRG24160620230535580 16/06/2023 balu 3632007WL009794 balu 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095668 balu ()
112 GUDUR TS-32-007-016-020/010274
(GOVINDAPUR) 		3632007016NRG24160620230535734 16/06/2023 VENKATAMMA 3632007WL009795 VENKATAMMA 50610201 SBIN0000DOP 690 690 Processed 03/07/2023 2984095497 VENKATAMMA ()
113 GUDUR TS-32-007-016-020/010274
(GOVINDAPUR) 		3632007016NRG24160620230535733 16/06/2023 Yakalaxmi 3632007WL009795 Yakalaxmi 50610201 SBIN0000DOP 690 690 Processed 03/07/2023 2984095496 Yakalaxmi ()
114 GUDUR TS-32-007-016-020/010275
(GOVINDAPUR) 		3632007016NRG24160620230535735 16/06/2023 Hachchi 3632007WL009795 Hachchi 50610201 SBIN0000DOP 654 654 Processed 03/07/2023 2984095649 Hachchi ()
115 GUDUR TS-32-007-016-020/010276
(GOVINDAPUR) 		3632007016NRG24160620230535736 16/06/2023 Yellamma 3632007WL009795 Yellamma 50610201 SBIN0000DOP 708 708 Processed 03/07/2023 2984095671 Yellamma ()
116 GUDUR TS-32-007-016-020/010277
(GOVINDAPUR) 		3632007016NRG24160620230535740 16/06/2023 rajitha 3632007WL009795 rajitha 50610201 SBIN0000DOP 702 702 Processed 03/07/2023 2984095673 rajitha ()
117 GUDUR TS-32-007-016-020/010277
(GOVINDAPUR) 		3632007016NRG24160620230535739 16/06/2023 venkanna 3632007WL009795 venkanna 50610201 SBIN0000DOP 702 702 Processed 03/07/2023 2984095672 venkanna ()
118 GUDUR TS-32-007-016-020/010277
(GOVINDAPUR) 		3632007016NRG24160620230535741 16/06/2023 Yaadamma 3632007WL009795 Yaadamma 50610201 SBIN0000DOP 702 702 Processed 03/07/2023 2984095674 Yaadamma ()
119 GUDUR TS-32-007-016-020/010278
(GOVINDAPUR) 		3632007016NRG24160620230535742 16/06/2023 Ganga 3632007WL009795 Ganga 50610201 SBIN0000DOP 702 702 Processed 03/07/2023 2984095677 Ganga ()
120 GUDUR TS-32-007-016-020/010278
(GOVINDAPUR) 		3632007016NRG24160620230535743 16/06/2023 yakaiah 3632007WL009795 yakaiah 50610201 SBIN0000DOP 702 702 Processed 03/07/2023 2984095491 yakaiah ()
121 GUDUR TS-32-007-016-020/010280
(GOVINDAPUR) 		3632007016NRG24160620230535748 16/06/2023 ramakrishna 3632007WL009795 ramakrishna 50610201 SBIN0000DOP 840 840 Processed 03/07/2023 2984095544 ramakrishna ()
122 GUDUR TS-32-007-016-020/010280
(GOVINDAPUR) 		3632007016NRG24160620230535749 16/06/2023 SWATHI 3632007WL009795 SWATHI 50610201 SBIN0000DOP 840 840 Processed 03/07/2023 2984095676 SWATHI ()
123 GUDUR TS-32-007-016-020/050026
(GOVINDAPUR) 		3632007016NRG24160620230535757 16/06/2023 Lingamma 3632007WL009795 Lingamma 50610201 SBIN0000DOP 828 828 Processed 03/07/2023 2984095665 Lingamma ()
124 GUDUR TS-32-007-018-022/010669
(APPARAJPALLY) 		3632007000NRG24160620230534954 16/06/2023 Kamalamma 3632007WL009787 Kamalamma 50610201 SBIN0000DOP 460 460 Processed 03/07/2023 2984095683 Kamalamma ()
125 GUDUR TS-32-007-018-022/010669
(APPARAJPALLY) 		3632007000NRG24160620230534953 16/06/2023 Kommallu 3632007WL009787 Kommallu 50610201 SBIN0000DOP 460 460 Processed 03/07/2023 2984095682 Kommallu ()
126 GUDUR TS-32-007-018-022/010678
(APPARAJPALLY) 		3632007000NRG24160620230534955 16/06/2023 Nilaveni 3632007WL009787 Nilaveni 50610201 SBIN0000DOP 690 690 Processed 03/07/2023 2984095684 Nilaveni ()
127 GUDUR TS-32-007-019-023/010182
(BODDUGONDA) 		3632007001NRG24160620230533427 16/06/2023 Kishan 3632007WL009761 Kishan 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095337 Kishan ()
128 GUDUR TS-32-007-019-023/010182
(BODDUGONDA) 		3632007001NRG24160620230533428 16/06/2023 Saroja 3632007WL009761 Saroja 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095338 Saroja ()
129 GUDUR TS-32-007-019-023/010205
(BODDUGONDA) 		3632007001NRG24160620230533429 16/06/2023 Vaalya 3632007WL009761 Vaalya 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095353 Vaalya ()
130 GUDUR TS-32-007-019-023/010338
(BODDUGONDA) 		3632007001NRG24160620230533431 16/06/2023 anitha 3632007WL009761 anitha 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095622 anitha ()
131 GUDUR TS-32-007-019-023/010338
(BODDUGONDA) 		3632007001NRG24160620230533430 16/06/2023 suresh 3632007WL009761 suresh 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095621 suresh ()
132 GUDUR TS-32-007-019-023/010347
(BODDUGONDA) 		3632007001NRG24160620230533432 16/06/2023 saroja 3632007WL009761 saroja 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095632 saroja ()
133 GUDUR TS-32-007-019-023/010348
(BODDUGONDA) 		3632007001NRG24160620230533433 16/06/2023 valli 3632007WL009761 valli 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095633 valli ()
134 GUDUR TS-32-007-019-023/010351
(BODDUGONDA) 		3632007001NRG24160620230533434 16/06/2023 naresh 3632007WL009761 naresh 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095659 naresh ()
135 GUDUR TS-32-007-019-023/010402
(BODDUGONDA) 		3632007001NRG24160620230533437 16/06/2023 Rajita 3632007WL009761 Rajita 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095617 Rajita ()
136 GUDUR TS-32-007-019-023/010402
(BODDUGONDA) 		3632007001NRG24160620230533436 16/06/2023 Ravinder 3632007WL009761 Ravinder 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095616 Ravinder ()
137 GUDUR TS-32-007-027-001/030002
(DUBBAGUDEM) 		3632007016NRG24160620230535768 16/06/2023 Neela 3632007WL009795 Neela 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095454 Neela ()
138 GUDUR TS-32-007-027-001/030020
(DUBBAGUDEM) 		3632007016NRG24160620230535770 16/06/2023 Bhaarati 3632007WL009795 Bhaarati 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095430 Bhaarati ()
139 GUDUR TS-32-007-027-001/030020
(DUBBAGUDEM) 		3632007016NRG24160620230535771 16/06/2023 Vemkanna 3632007WL009795 Vemkanna 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095431 Vemkanna ()
140 GUDUR TS-32-007-027-001/030022
(DUBBAGUDEM) 		3632007016NRG24160620230535772 16/06/2023 Haccya 3632007WL009795 Haccya 50610201 SBIN0000DOP 666 666 Processed 03/07/2023 2984095568 Haccya ()
141 GUDUR TS-32-007-027-001/030030
(DUBBAGUDEM) 		3632007016NRG24160620230535775 16/06/2023 Bhadru 3632007WL009795 Bhadru 50610201 SBIN0000DOP 870 870 Processed 03/07/2023 2984095571 Bhadru ()
142 GUDUR TS-32-007-027-001/030030
(DUBBAGUDEM) 		3632007016NRG24160620230535776 16/06/2023 Soji 3632007WL009795 Soji 50610201 SBIN0000DOP 870 870 Processed 03/07/2023 2984095572 Soji ()
143 GUDUR TS-32-007-027-001/030039
(DUBBAGUDEM) 		3632007016NRG24160620230535778 16/06/2023 Gammi 3632007WL009795 Gammi 50610201 SBIN0000DOP 870 870 Processed 03/07/2023 2984095575 Gammi ()
144 GUDUR TS-32-007-027-001/030039
(DUBBAGUDEM) 		3632007016NRG24160620230535779 16/06/2023 Somla 3632007WL009795 Somla 50610201 SBIN0000DOP 870 870 Processed 03/07/2023 2984095576 Somla ()
145 GUDUR TS-32-007-027-001/030041
(DUBBAGUDEM) 		3632007016NRG24160620230535781 16/06/2023 Kishtu 3632007WL009795 Kishtu 50610201 SBIN0000DOP 535 535 Processed 03/07/2023 2984095578 Kishtu ()
146 GUDUR TS-32-007-027-001/030041
(DUBBAGUDEM) 		3632007016NRG24160620230535780 16/06/2023 Saroja 3632007WL009795 Saroja 50610201 SBIN0000DOP 535 535 Processed 03/07/2023 2984095577 Saroja ()
147 GUDUR TS-32-007-027-001/030042
(DUBBAGUDEM) 		3632007000NRG24160620230535584 16/06/2023 VAlya 3632007WL009794 VAlya 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095432 VAlya ()
148 GUDUR TS-32-007-027-001/030043
(DUBBAGUDEM) 		3632007000NRG24160620230535585 16/06/2023 Lacci 3632007WL009794 Lacci 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095579 Lacci ()
149 GUDUR TS-32-007-027-001/030043
(DUBBAGUDEM) 		3632007000NRG24160620230535586 16/06/2023 Neela 3632007WL009794 Neela 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095455 Neela ()
150 GUDUR TS-32-007-027-001/030059
(DUBBAGUDEM) 		3632007000NRG24160620230535588 16/06/2023 Couli 3632007WL009794 Couli 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095581 Couli ()
151 GUDUR TS-32-007-027-001/030059
(DUBBAGUDEM) 		3632007000NRG24160620230535587 16/06/2023 Potla 3632007WL009794 Potla 50610201 SBIN0000DOP 440 440 Processed 03/07/2023 2984095580 Potla ()
152 GUDUR TS-32-007-027-001/030062
(DUBBAGUDEM) 		3632007000NRG24160620230535591 16/06/2023 kalu 3632007WL009794 kalu 50610201 SBIN0000DOP 440 440 Processed 03/07/2023 2984095492 kalu ()
153 GUDUR TS-32-007-027-001/030062
(DUBBAGUDEM) 		3632007000NRG24160620230535590 16/06/2023 Kamili 3632007WL009794 Kamili 50610201 SBIN0000DOP 440 440 Processed 03/07/2023 2984095582 Kamili ()
154 GUDUR TS-32-007-027-001/030066
(DUBBAGUDEM) 		3632007016NRG24160620230535788 16/06/2023 Raaju 3632007WL009795 Raaju 50610201 SBIN0000DOP 678 678 Processed 03/07/2023 2984095583 Raaju ()
155 GUDUR TS-32-007-027-001/030066
(DUBBAGUDEM) 		3632007016NRG24160620230535789 16/06/2023 Susheela 3632007WL009795 Susheela 50610201 SBIN0000DOP 678 678 Processed 03/07/2023 2984095584 Susheela ()
156 GUDUR TS-32-007-027-001/030067
(DUBBAGUDEM) 		3632007016NRG24160620230535791 16/06/2023 Sakeena 3632007WL009795 Sakeena 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095588 Sakeena ()
157 GUDUR TS-32-007-027-001/030067
(DUBBAGUDEM) 		3632007016NRG24160620230535790 16/06/2023 Svaami 3632007WL009795 Svaami 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095587 Svaami ()
158 GUDUR TS-32-007-027-001/030072
(DUBBAGUDEM) 		3632007016NRG24160620230535796 16/06/2023 Kaantaraavu 3632007WL009795 Kaantaraavu 50610201 SBIN0000DOP 720 720 Processed 03/07/2023 2984095589 Kaantaraavu ()
159 GUDUR TS-32-007-027-001/030083
(DUBBAGUDEM) 		3632007016NRG24160620230535802 16/06/2023 Kishtu 3632007WL009795 Kishtu 50610201 SBIN0000DOP 870 870 Processed 03/07/2023 2984095590 Kishtu ()
160 GUDUR TS-32-007-027-001/030096
(DUBBAGUDEM) 		3632007016NRG24160620230535813 16/06/2023 Eeramma 3632007WL009795 Eeramma 50610201 SBIN0000DOP 828 828 Processed 03/07/2023 2984095591 Eeramma ()
161 GUDUR TS-32-007-027-001/030096
(DUBBAGUDEM) 		3632007016NRG24160620230535812 16/06/2023 Swaami 3632007WL009795 Swaami 50610201 SBIN0000DOP 828 828 Processed 03/07/2023 2984095433 Swaami ()
162 GUDUR TS-32-007-027-001/030110
(DUBBAGUDEM) 		3632007016NRG24160620230535823 16/06/2023 Kaikaa 3632007WL009795 Kaikaa 50610201 SBIN0000DOP 654 654 Processed 03/07/2023 2984095592 Kaikaa ()
163 GUDUR TS-32-007-027-001/030110
(DUBBAGUDEM) 		3632007016NRG24160620230535824 16/06/2023 Shankar 3632007WL009795 Shankar 50610201 SBIN0000DOP 654 654 Processed 03/07/2023 2984095593 Shankar ()
164 GUDUR TS-32-007-027-001/030114
(DUBBAGUDEM) 		3632007000NRG24160620230535592 16/06/2023 Raamulu 3632007WL009794 Raamulu 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095594 Raamulu ()
165 GUDUR TS-32-007-027-001/030114
(DUBBAGUDEM) 		3632007000NRG24160620230535593 16/06/2023 Saarli 3632007WL009794 Saarli 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095595 Saarli ()
166 GUDUR TS-32-007-027-001/030180
(DUBBAGUDEM) 		3632007016NRG24160620230535837 16/06/2023 Narendar 3632007WL009795 Narendar 50610201 SBIN0000DOP 678 678 Processed 03/07/2023 2984095451 Narendar ()
167 GUDUR TS-32-007-027-001/030180
(DUBBAGUDEM) 		3632007016NRG24160620230535838 16/06/2023 Vijaya 3632007WL009795 Vijaya 50610201 SBIN0000DOP 678 678 Processed 03/07/2023 2984095434 Vijaya ()
168 GUDUR TS-32-007-027-001/030181
(DUBBAGUDEM) 		3632007000NRG24160620230535594 16/06/2023 Biccha 3632007WL009794 Biccha 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095598 Biccha ()
169 GUDUR TS-32-007-027-001/030188
(DUBBAGUDEM) 		3632007000NRG24160620230535595 16/06/2023 Chaamplaa 3632007WL009794 Chaamplaa 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095599 Chaamplaa ()
170 GUDUR TS-32-007-027-001/030188
(DUBBAGUDEM) 		3632007000NRG24160620230535596 16/06/2023 Sakri 3632007WL009794 Sakri 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095600 Sakri ()
171 GUDUR TS-32-007-027-001/030198
(DUBBAGUDEM) 		3632007016NRG24160620230535841 16/06/2023 Sarojana 3632007WL009795 Sarojana 50610201 SBIN0000DOP 708 708 Processed 03/07/2023 2984095435 Sarojana ()
172 GUDUR TS-32-007-027-001/030206
(DUBBAGUDEM) 		3632007016NRG24160620230535845 16/06/2023 Amaali 3632007WL009795 Amaali 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095601 Amaali ()
173 GUDUR TS-32-007-027-001/030206
(DUBBAGUDEM) 		3632007016NRG24160620230535846 16/06/2023 priyanka 3632007WL009795 priyanka 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095436 priyanka ()
174 GUDUR TS-32-007-027-001/030207
(DUBBAGUDEM) 		3632007016NRG24160620230535848 16/06/2023 Baaloji 3632007WL009795 Baaloji 50610201 SBIN0000DOP 870 870 Processed 03/07/2023 2984095603 Baaloji ()
175 GUDUR TS-32-007-027-001/030207
(DUBBAGUDEM) 		3632007016NRG24160620230535847 16/06/2023 Bujji 3632007WL009795 Bujji 50610201 SBIN0000DOP 870 870 Processed 03/07/2023 2984095602 Bujji ()
176 GUDUR TS-32-007-027-001/030213
(DUBBAGUDEM) 		3632007016NRG24160620230535849 16/06/2023 Raajalakshmi 3632007WL009795 Raajalakshmi 50610201 SBIN0000DOP 708 708 Processed 03/07/2023 2984095604 Raajalakshmi ()
177 GUDUR TS-32-007-027-001/030213
(DUBBAGUDEM) 		3632007016NRG24160620230535850 16/06/2023 Ramesh 3632007WL009795 Ramesh 50610201 SBIN0000DOP 708 708 Processed 03/07/2023 2984095605 Ramesh ()
178 GUDUR TS-32-007-027-001/030221
(DUBBAGUDEM) 		3632007000NRG24160620230535597 16/06/2023 Kousalya 3632007WL009794 Kousalya 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095606 Kousalya ()
179 GUDUR TS-32-007-027-001/030226
(DUBBAGUDEM) 		3632007016NRG24160620230535858 16/06/2023 Beema 3632007WL009795 Beema 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095608 Beema ()
180 GUDUR TS-32-007-027-001/030226
(DUBBAGUDEM) 		3632007016NRG24160620230535857 16/06/2023 Sakri 3632007WL009795 Sakri 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095607 Sakri ()
181 GUDUR TS-32-007-027-001/030235
(DUBBAGUDEM) 		3632007016NRG24160620230535859 16/06/2023 DWALi 3632007WL009795 DWALi 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095437 DWALi ()
182 GUDUR TS-32-007-027-001/030235
(DUBBAGUDEM) 		3632007016NRG24160620230535860 16/06/2023 NEHURU 3632007WL009795 NEHURU 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095438 NEHURU ()
183 GUDUR TS-32-007-027-001/030238
(DUBBAGUDEM) 		3632007016NRG24160620230535865 16/06/2023 Rama 3632007WL009795 Rama 50610201 SBIN0000DOP 630 630 Processed 03/07/2023 2984095609 Rama ()
184 GUDUR TS-32-007-027-001/030241
(DUBBAGUDEM) 		3632007016NRG24160620230535866 16/06/2023 laxmi 3632007WL009795 laxmi 50610201 SBIN0000DOP 624 624 Processed 03/07/2023 2984095610 laxmi ()
185 GUDUR TS-32-007-027-001/030242
(DUBBAGUDEM) 		3632007016NRG24160620230535867 16/06/2023 kavitha 3632007WL009795 kavitha 50610201 SBIN0000DOP 624 624 Processed 03/07/2023 2984095611 kavitha ()
186 GUDUR TS-32-007-027-001/030242
(DUBBAGUDEM) 		3632007016NRG24160620230535868 16/06/2023 RAVI 3632007WL009795 RAVI 50610201 SBIN0000DOP 624 624 Processed 03/07/2023 2984095612 RAVI ()
187 GUDUR TS-32-007-027-001/030245
(DUBBAGUDEM) 		3632007016NRG24160620230535875 16/06/2023 balya 3632007WL009795 balya 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095643 balya ()
188 GUDUR TS-32-007-027-001/030245
(DUBBAGUDEM) 		3632007016NRG24160620230535874 16/06/2023 Ravi 3632007WL009795 Ravi 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095439 Ravi ()
189 GUDUR TS-32-007-027-001/030249
(DUBBAGUDEM) 		3632007016NRG24160620230535880 16/06/2023 chawli 3632007WL009795 chawli 50610201 SBIN0000DOP 870 870 Processed 03/07/2023 2984095440 chawli ()
190 GUDUR TS-32-007-027-001/030249
(DUBBAGUDEM) 		3632007016NRG24160620230535881 16/06/2023 devender 3632007WL009795 devender 50610201 SBIN0000DOP 870 870 Processed 03/07/2023 2984095452 devender ()
191 GUDUR TS-32-007-027-001/030250
(DUBBAGUDEM) 		3632007016NRG24160620230535885 16/06/2023 aruna 3632007WL009795 aruna 50610201 SBIN0000DOP 870 870 Processed 03/07/2023 2984095442 aruna ()
192 GUDUR TS-32-007-027-001/030250
(DUBBAGUDEM) 		3632007016NRG24160620230535884 16/06/2023 ravi 3632007WL009795 ravi 50610201 SBIN0000DOP 870 870 Processed 03/07/2023 2984095453 ravi ()
193 GUDUR TS-32-007-027-001/030250
(DUBBAGUDEM) 		3632007016NRG24160620230535883 16/06/2023 Suguna 3632007WL009795 Suguna 50610201 SBIN0000DOP 870 870 Processed 03/07/2023 2984095441 Suguna ()
194 GUDUR TS-32-007-027-001/030253
(DUBBAGUDEM) 		3632007016NRG24160620230535886 16/06/2023 sunitha 3632007WL009795 sunitha 50610201 SBIN0000DOP 870 870 Processed 03/07/2023 2984095443 sunitha ()
195 GUDUR TS-32-007-027-001/030253
(DUBBAGUDEM) 		3632007016NRG24160620230535887 16/06/2023 veranna 3632007WL009795 veranna 50610201 SBIN0000DOP 870 870 Processed 03/07/2023 2984095458 veranna ()
196 GUDUR TS-32-007-027-001/030254
(DUBBAGUDEM) 		3632007016NRG24160620230535889 16/06/2023 nirmala 3632007WL009795 nirmala 50610201 SBIN0000DOP 870 870 Processed 03/07/2023 2984095445 nirmala ()
197 GUDUR TS-32-007-027-001/030254
(DUBBAGUDEM) 		3632007016NRG24160620230535888 16/06/2023 yadagiri 3632007WL009795 yadagiri 50610201 SBIN0000DOP 870 870 Processed 03/07/2023 2984095444 yadagiri ()
198 GUDUR TS-32-007-027-001/030255
(DUBBAGUDEM) 		3632007016NRG24160620230535891 16/06/2023 rajitha 3632007WL009795 rajitha 50610201 SBIN0000DOP 624 624 Processed 03/07/2023 2984095485 rajitha ()
199 GUDUR TS-32-007-027-001/030255
(DUBBAGUDEM) 		3632007016NRG24160620230535890 16/06/2023 RAMESH 3632007WL009795 RAMESH 50610201 SBIN0000DOP 624 624 Processed 03/07/2023 2984095565 RAMESH ()
200 GUDUR TS-32-007-027-001/030256
(DUBBAGUDEM) 		3632007016NRG24160620230535893 16/06/2023 Papa 3632007WL009795 Papa 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095573 Papa ()
201 GUDUR TS-32-007-027-001/030256
(DUBBAGUDEM) 		3632007016NRG24160620230535892 16/06/2023 Sakru 3632007WL009795 Sakru 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095574 Sakru ()
202 GUDUR TS-32-007-027-001/030257
(DUBBAGUDEM) 		3632007016NRG24160620230535894 16/06/2023 Hachchi 3632007WL009795 Hachchi 50610201 SBIN0000DOP 654 654 Processed 03/07/2023 2984095567 Hachchi ()
203 GUDUR TS-32-007-027-001/030261
(DUBBAGUDEM) 		3632007000NRG24160620230535598 16/06/2023 Baaloji 3632007WL009794 Baaloji 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095596 Baaloji ()
204 GUDUR TS-32-007-027-001/030261
(DUBBAGUDEM) 		3632007000NRG24160620230535599 16/06/2023 Kavita 3632007WL009794 Kavita 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095597 Kavita ()
205 GUDUR TS-32-007-027-001/030262
(DUBBAGUDEM) 		3632007016NRG24160620230535896 16/06/2023 laxmi 3632007WL009795 laxmi 50610201 SBIN0000DOP 714 714 Processed 03/07/2023 2984095664 laxmi ()
206 GUDUR TS-32-007-027-001/030262
(DUBBAGUDEM) 		3632007016NRG24160620230535895 16/06/2023 setya 3632007WL009795 setya 50610201 SBIN0000DOP 714 714 Processed 03/07/2023 2984095566 setya ()
207 GUDUR TS-32-007-027-001/030263
(DUBBAGUDEM) 		3632007016NRG24160620230535899 16/06/2023 GORI 3632007WL009795 GORI 50610201 SBIN0000DOP 666 666 Processed 03/07/2023 2984095569 GORI ()
208 GUDUR TS-32-007-027-001/030263
(DUBBAGUDEM) 		3632007016NRG24160620230535898 16/06/2023 KAVITHA 3632007WL009795 KAVITHA 50610201 SBIN0000DOP 666 666 Processed 03/07/2023 2984095570 KAVITHA ()
209 GUDUR TS-32-007-027-001/030263
(DUBBAGUDEM) 		3632007016NRG24160620230535897 16/06/2023 VENKANNA 3632007WL009795 VENKANNA 50610201 SBIN0000DOP 666 666 Processed 03/07/2023 2984095489 VENKANNA ()
210 GUDUR TS-32-007-027-001/030272
(DUBBAGUDEM) 		3632007016NRG24160620230535904 16/06/2023 kalyani 3632007WL009795 kalyani 50610201 SBIN0000DOP 624 624 Processed 03/07/2023 2984095486 kalyani ()
211 GUDUR TS-32-007-027-001/030272
(DUBBAGUDEM) 		3632007016NRG24160620230535903 16/06/2023 seetharam 3632007WL009795 seetharam 50610201 SBIN0000DOP 624 624 Processed 03/07/2023 2984095642 seetharam ()
212 GUDUR TS-32-007-027-001/030278
(DUBBAGUDEM) 		3632007016NRG24160620230535906 16/06/2023 Rama 3632007WL009795 Rama 50610201 SBIN0000DOP 525 525 Processed 03/07/2023 2984095681 Rama ()
213 GUDUR TS-32-007-027-001/030280
(DUBBAGUDEM) 		3632007016NRG24160620230535907 16/06/2023 naresh 3632007WL009795 naresh 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095650 naresh ()
214 GUDUR TS-32-007-027-001/030290
(DUBBAGUDEM) 		3632007016NRG24160620230535910 16/06/2023 lachya 3632007WL009795 lachya 50610201 SBIN0000DOP 678 678 Processed 03/07/2023 2984095586 lachya ()
215 GUDUR TS-32-007-027-001/030290
(DUBBAGUDEM) 		3632007016NRG24160620230535909 16/06/2023 maali 3632007WL009795 maali 50610201 SBIN0000DOP 678 678 Processed 03/07/2023 2984095585 maali ()
216 GUDUR TS-32-007-027-001/040082
(DUBBAGUDEM) 		3632007016NRG24160620230535911 16/06/2023 Bhadrmma 3632007WL009795 Bhadrmma 50610201 SBIN0000DOP 625 625 Processed 03/07/2023 2984095645 Bhadrmma ()
217 GUDUR TS-32-007-027-001/040082
(DUBBAGUDEM) 		3632007016NRG24160620230535912 16/06/2023 bhikya 3632007WL009795 bhikya 50610201 SBIN0000DOP 625 625 Processed 03/07/2023 2984095646 bhikya ()
218 GUDUR TS-32-007-027-001/050091
(DUBBAGUDEM) 		3632007000NRG24160620230535078 16/06/2023 Swaroopa 3632007WL009787 Swaroopa 50610201 SBIN0000DOP 510 510 Processed 03/07/2023 2984095669 Swaroopa ()
219 GUDUR TS-32-007-029-001/010116
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533438 16/06/2023 Ganesh 3632007WL009761 Ganesh 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095685 Ganesh ()
220 GUDUR TS-32-007-029-001/010116
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533439 16/06/2023 Kavita 3632007WL009761 Kavita 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095406 Kavita ()
221 GUDUR TS-32-007-029-001/010122
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533440 16/06/2023 Bodiyaa 3632007WL009761 Bodiyaa 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095688 Bodiyaa ()
222 GUDUR TS-32-007-029-001/010122
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533441 16/06/2023 Bujji 3632007WL009761 Bujji 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095690 Bujji ()
223 GUDUR TS-32-007-029-001/010126
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533442 16/06/2023 Baalu 3632007WL009761 Baalu 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095691 Baalu ()
224 GUDUR TS-32-007-029-001/010127
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533444 16/06/2023 Saali 3632007WL009761 Saali 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095694 Saali ()
225 GUDUR TS-32-007-029-001/010127
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533443 16/06/2023 Taavurya 3632007WL009761 Taavurya 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095693 Taavurya ()
226 GUDUR TS-32-007-029-001/010128
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533445 16/06/2023 Jyothi 3632007WL009761 Jyothi 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095459 Jyothi ()
227 GUDUR TS-32-007-029-001/010134
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533447 16/06/2023 Laxmi 3632007WL009761 Laxmi 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095697 Laxmi ()
228 GUDUR TS-32-007-029-001/010135
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533449 16/06/2023 Jyothi 3632007WL009761 Jyothi 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095699 Jyothi ()
229 GUDUR TS-32-007-029-001/010135
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533448 16/06/2023 Modden 3632007WL009761 Modden 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095698 Modden ()
230 GUDUR TS-32-007-029-001/010136
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533450 16/06/2023 Panthulu 3632007WL009761 Panthulu 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095700 Panthulu ()
231 GUDUR TS-32-007-029-001/010137
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533451 16/06/2023 Hani 3632007WL009761 Hani 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095702 Hani ()
232 GUDUR TS-32-007-029-001/010140
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533452 16/06/2023 Hachi 3632007WL009761 Hachi 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095703 Hachi ()
233 GUDUR TS-32-007-029-001/010143
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533453 16/06/2023 Paapa 3632007WL009761 Paapa 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095705 Paapa ()
234 GUDUR TS-32-007-029-001/010143
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533454 16/06/2023 Ravi 3632007WL009761 Ravi 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095706 Ravi ()
235 GUDUR TS-32-007-029-001/010146
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533455 16/06/2023 Kopi 3632007WL009761 Kopi 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095707 Kopi ()
236 GUDUR TS-32-007-029-001/010149
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533456 16/06/2023 Raamchand 3632007WL009761 Raamchand 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095379 Raamchand ()
237 GUDUR TS-32-007-029-001/010149
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533457 16/06/2023 Sukki 3632007WL009761 Sukki 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095380 Sukki ()
238 GUDUR TS-32-007-029-001/010152
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533459 16/06/2023 Bhadramma 3632007WL009761 Bhadramma 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095709 Bhadramma ()
239 GUDUR TS-32-007-029-001/010152
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533458 16/06/2023 Kalya 3632007WL009761 Kalya 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095708 Kalya ()
240 GUDUR TS-32-007-029-001/010155
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533461 16/06/2023 Bujji 3632007WL009761 Bujji 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095711 Bujji ()
241 GUDUR TS-32-007-029-001/010155
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533460 16/06/2023 Pullamma 3632007WL009761 Pullamma 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095710 Pullamma ()
242 GUDUR TS-32-007-029-001/010156
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533462 16/06/2023 Malpur 3632007WL009761 Malpur 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095712 Malpur ()
243 GUDUR TS-32-007-029-001/010156
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533463 16/06/2023 Shaanti 3632007WL009761 Shaanti 50610201 SBIN0000DOP 586 586 Processed 03/07/2023 2984095713 Shaanti ()
244 GUDUR TS-32-007-029-001/010158
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533464 16/06/2023 Rammurathi 3632007WL009761 Rammurathi 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095714 Rammurathi ()
245 GUDUR TS-32-007-029-001/010158
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533465 16/06/2023 Saavitri 3632007WL009761 Saavitri 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095715 Saavitri ()
246 GUDUR TS-32-007-029-001/010161
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533467 16/06/2023 Acchali 3632007WL009761 Acchali 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095717 Acchali ()
247 GUDUR TS-32-007-029-001/010161
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533466 16/06/2023 Dassiya 3632007WL009761 Dassiya 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095716 Dassiya ()
248 GUDUR TS-32-007-029-001/010164
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533468 16/06/2023 Mamgi 3632007WL009761 Mamgi 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095720 Mamgi ()
249 GUDUR TS-32-007-029-001/010165
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533469 16/06/2023 Balya 3632007WL009761 Balya 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095381 Balya ()
250 GUDUR TS-32-007-029-001/010165
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533470 16/06/2023 Harani 3632007WL009761 Harani 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095382 Harani ()
251 GUDUR TS-32-007-029-001/010167
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533472 16/06/2023 Eeri 3632007WL009761 Eeri 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095722 Eeri ()
252 GUDUR TS-32-007-029-001/010167
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533471 16/06/2023 Lachram 3632007WL009761 Lachram 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095721 Lachram ()
253 GUDUR TS-32-007-029-001/010169
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533473 16/06/2023 Kavitha 3632007WL009761 Kavitha 50610201 SBIN0000DOP 234 234 Processed 03/07/2023 2984095723 Kavitha ()
254 GUDUR TS-32-007-029-001/010177
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533476 16/06/2023 Bulli 3632007WL009761 Bulli 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095461 Bulli ()
255 GUDUR TS-32-007-029-001/010177
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533475 16/06/2023 Laxmiaiah 3632007WL009761 Laxmiaiah 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095724 Laxmiaiah ()
256 GUDUR TS-32-007-029-001/010181
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533477 16/06/2023 Ravi 3632007WL009761 Ravi 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095725 Ravi ()
257 GUDUR TS-32-007-029-001/010181
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533478 16/06/2023 Swavithri 3632007WL009761 Swavithri 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095336 Swavithri ()
258 GUDUR TS-32-007-029-001/010185
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533480 16/06/2023 Bujji 3632007WL009761 Bujji 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095340 Bujji ()
259 GUDUR TS-32-007-029-001/010185
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533479 16/06/2023 Manguna 3632007WL009761 Manguna 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095339 Manguna ()
260 GUDUR TS-32-007-029-001/010188
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533481 16/06/2023 Saritha 3632007WL009761 Saritha 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095341 Saritha ()
261 GUDUR TS-32-007-029-001/010189
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533482 16/06/2023 Kaika 3632007WL009761 Kaika 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095342 Kaika ()
262 GUDUR TS-32-007-029-001/010190
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533483 16/06/2023 Kaali 3632007WL009761 Kaali 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095462 Kaali ()
263 GUDUR TS-32-007-029-001/010192
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533484 16/06/2023 Neela 3632007WL009761 Neela 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095465 Neela ()
264 GUDUR TS-32-007-029-001/010193
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533486 16/06/2023 Bhadru 3632007WL009761 Bhadru 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095346 Bhadru ()
265 GUDUR TS-32-007-029-001/010193
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533487 16/06/2023 Vijaya 3632007WL009761 Vijaya 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095347 Vijaya ()
266 GUDUR TS-32-007-029-001/010194
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533488 16/06/2023 Mohan 3632007WL009761 Mohan 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095348 Mohan ()
267 GUDUR TS-32-007-029-001/010194
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533489 16/06/2023 Shaarada 3632007WL009761 Shaarada 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095349 Shaarada ()
268 GUDUR TS-32-007-029-001/010207
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533492 16/06/2023 Ravinder 3632007WL009761 Ravinder 50610201 SBIN0000DOP 224 224 Processed 03/07/2023 2984095354 Ravinder ()
269 GUDUR TS-32-007-029-001/010208
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533494 16/06/2023 Padma 3632007WL009761 Padma 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095356 Padma ()
270 GUDUR TS-32-007-029-001/010208
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533493 16/06/2023 Venkanna 3632007WL009761 Venkanna 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095355 Venkanna ()
271 GUDUR TS-32-007-029-001/010212
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533495 16/06/2023 Bhadru 3632007WL009761 Bhadru 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095357 Bhadru ()
272 GUDUR TS-32-007-029-001/010212
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533496 16/06/2023 Bujji 3632007WL009761 Bujji 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095358 Bujji ()
273 GUDUR TS-32-007-029-001/010213
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533497 16/06/2023 Bujji 3632007WL009761 Bujji 50610201 SBIN0000DOP 560 560 Processed 03/07/2023 2984095468 Bujji ()
274 GUDUR TS-32-007-029-001/010213
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533498 16/06/2023 Ramesh 3632007WL009761 Ramesh 50610201 SBIN0000DOP 560 560 Processed 03/07/2023 2984095469 Ramesh ()
275 GUDUR TS-32-007-029-001/010216
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533499 16/06/2023 Baalu 3632007WL009761 Baalu 50610201 SBIN0000DOP 117 117 Processed 03/07/2023 2984095360 Baalu ()
276 GUDUR TS-32-007-029-001/010219
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533500 16/06/2023 Kamalamma 3632007WL009761 Kamalamma 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095361 Kamalamma ()
277 GUDUR TS-32-007-029-001/010270
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533502 16/06/2023 Devi 3632007WL009761 Devi 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095365 Devi ()
278 GUDUR TS-32-007-029-001/010270
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533501 16/06/2023 Kishan 3632007WL009761 Kishan 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095364 Kishan ()
279 GUDUR TS-32-007-029-001/010271
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534008 16/06/2023 Raamulu 3632007WL009770 Raamulu 50610201 SBIN0000DOP 630 630 Processed 03/07/2023 2984095493 Raamulu ()
280 GUDUR TS-32-007-029-001/010272
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533504 16/06/2023 Sujata 3632007WL009761 Sujata 50610201 SBIN0000DOP 107 107 Processed 03/07/2023 2984095366 Sujata ()
281 GUDUR TS-32-007-029-001/010290
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533505 16/06/2023 Samya 3632007WL009761 Samya 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095371 Samya ()
282 GUDUR TS-32-007-029-001/010291
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533507 16/06/2023 Bujji 3632007WL009761 Bujji 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095472 Bujji ()
283 GUDUR TS-32-007-029-001/010291
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533506 16/06/2023 Shreenu 3632007WL009761 Shreenu 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095471 Shreenu ()
284 GUDUR TS-32-007-029-001/010293
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533508 16/06/2023 Bujji 3632007WL009761 Bujji 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095372 Bujji ()
285 GUDUR TS-32-007-029-001/010293
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533509 16/06/2023 Nandya 3632007WL009761 Nandya 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095373 Nandya ()
286 GUDUR TS-32-007-029-001/010337
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533514 16/06/2023 maaji 3632007WL009761 maaji 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095620 maaji ()
287 GUDUR TS-32-007-029-001/010339
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533515 16/06/2023 chittibabu 3632007WL009761 chittibabu 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095623 chittibabu ()
288 GUDUR TS-32-007-029-001/010339
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533516 16/06/2023 kavitha 3632007WL009761 kavitha 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095624 kavitha ()
289 GUDUR TS-32-007-029-001/010340
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533517 16/06/2023 Chandru 3632007WL009761 Chandru 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095640 Chandru ()
290 GUDUR TS-32-007-029-001/010342
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533519 16/06/2023 Thatya 3632007WL009761 Thatya 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095614 Thatya ()
291 GUDUR TS-32-007-029-001/010343
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533522 16/06/2023 Gori 3632007WL009761 Gori 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095626 Gori ()
292 GUDUR TS-32-007-029-001/010343
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533521 16/06/2023 Sakri 3632007WL009761 Sakri 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095625 Sakri ()
293 GUDUR TS-32-007-029-001/010344
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533523 16/06/2023 meetya 3632007WL009761 meetya 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095627 meetya ()
294 GUDUR TS-32-007-029-001/010344
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533524 16/06/2023 Salku 3632007WL009761 Salku 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095628 Salku ()
295 GUDUR TS-32-007-029-001/010345
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533526 16/06/2023 Mounika 3632007WL009761 Mounika 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095630 Mounika ()
296 GUDUR TS-32-007-029-001/010345
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533525 16/06/2023 Naresh 3632007WL009761 Naresh 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095629 Naresh ()
297 GUDUR TS-32-007-029-001/010346
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533527 16/06/2023 Srinu 3632007WL009761 Srinu 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095631 Srinu ()
298 GUDUR TS-32-007-029-001/010349
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533528 16/06/2023 laxman 3632007WL009761 laxman 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095634 laxman ()
299 GUDUR TS-32-007-029-001/010349
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533529 16/06/2023 swathi 3632007WL009761 swathi 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095635 swathi ()
300 GUDUR TS-32-007-029-001/010350
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533530 16/06/2023 suresh 3632007WL009761 suresh 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095636 suresh ()
301 GUDUR TS-32-007-029-001/010352
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533532 16/06/2023 Afzal 3632007WL009761 Afzal 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095637 Afzal ()
302 GUDUR TS-32-007-029-001/010354
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533536 16/06/2023 Meera 3632007WL009761 Meera 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095639 Meera ()
303 GUDUR TS-32-007-029-001/010354
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533535 16/06/2023 Ramarao 3632007WL009761 Ramarao 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095638 Ramarao ()
304 GUDUR TS-32-007-029-001/010398
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533538 16/06/2023 Meenakshi 3632007WL009761 Meenakshi 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095619 Meenakshi ()
305 GUDUR TS-32-007-029-001/010398
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533537 16/06/2023 Srinu 3632007WL009761 Srinu 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095618 Srinu ()
306 GUDUR TS-32-007-029-001/010400
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533539 16/06/2023 Bagna 3632007WL009761 Bagna 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095463 Bagna ()
307 GUDUR TS-32-007-029-001/010400
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533540 16/06/2023 Rukki 3632007WL009761 Rukki 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095464 Rukki ()
308 GUDUR TS-32-007-029-001/010401
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533541 16/06/2023 Krishna 3632007WL009761 Krishna 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095615 Krishna ()
309 GUDUR TS-32-007-029-001/010404
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533543 16/06/2023 laxmi 3632007WL009761 laxmi 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095613 laxmi ()
310 GUDUR TS-32-007-029-001/010411
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533545 16/06/2023 bojya 3632007WL009761 bojya 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095475 bojya ()
311 GUDUR TS-32-007-029-001/010411
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533544 16/06/2023 dwali 3632007WL009761 dwali 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095359 dwali ()
312 GUDUR TS-32-007-029-001/010412
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533546 16/06/2023 Hanuma 3632007WL009761 Hanuma 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095362 Hanuma ()
313 GUDUR TS-32-007-029-001/010413
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533549 16/06/2023 Bujji 3632007WL009761 Bujji 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095467 Bujji ()
314 GUDUR TS-32-007-029-001/010413
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533548 16/06/2023 Sevya 3632007WL009761 Sevya 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095466 Sevya ()
315 GUDUR TS-32-007-029-001/010415
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533551 16/06/2023 Bhadru 3632007WL009761 Bhadru 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095370 Bhadru ()
316 GUDUR TS-32-007-029-001/010415
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533550 16/06/2023 Bhulli 3632007WL009761 Bhulli 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095369 Bhulli ()
317 GUDUR TS-32-007-029-001/010489
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534022 16/06/2023 parvathi 3632007WL009770 parvathi 50610201 SBIN0000DOP 625 625 Processed 03/07/2023 2984095447 parvathi ()
318 GUDUR TS-32-007-029-001/010490
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534023 16/06/2023 Raajaaraam 3632007WL009770 Raajaaraam 50610201 SBIN0000DOP 625 625 Processed 03/07/2023 2984095408 Raajaaraam ()
319 GUDUR TS-32-007-029-001/010491
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534024 16/06/2023 kelli 3632007WL009770 kelli 50610201 SBIN0000DOP 720 720 Processed 03/07/2023 2984095376 kelli ()
320 GUDUR TS-32-007-029-001/010492
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534025 16/06/2023 Eeramma 3632007WL009770 Eeramma 50610201 SBIN0000DOP 720 720 Processed 03/07/2023 2984095390 Eeramma ()
321 GUDUR TS-32-007-029-001/010493
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533597 16/06/2023 Jamuna 3632007WL009761 Jamuna 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095368 Jamuna ()
322 GUDUR TS-32-007-029-001/010493
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533598 16/06/2023 Parsu 3632007WL009761 Parsu 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095367 Parsu ()
323 GUDUR TS-32-007-029-001/010494
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533600 16/06/2023 Jyothi 3632007WL009761 Jyothi 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095719 Jyothi ()
324 GUDUR TS-32-007-029-001/010494
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533599 16/06/2023 Srinu 3632007WL009761 Srinu 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095718 Srinu ()
325 GUDUR TS-32-007-029-001/010495
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533601 16/06/2023 Ramchand 3632007WL009761 Ramchand 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095344 Ramchand ()
326 GUDUR TS-32-007-029-001/010495
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533602 16/06/2023 sattamma 3632007WL009761 sattamma 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095345 sattamma ()
327 GUDUR TS-32-007-029-001/010496
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534026 16/06/2023 Gopaal 3632007WL009770 Gopaal 50610201 SBIN0000DOP 720 720 Processed 03/07/2023 2984095388 Gopaal ()
328 GUDUR TS-32-007-029-001/010496
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534027 16/06/2023 Lali 3632007WL009770 Lali 50610201 SBIN0000DOP 720 720 Processed 03/07/2023 2984095389 Lali ()
329 GUDUR TS-32-007-029-001/010497
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533604 16/06/2023 Laxmi 3632007WL009761 Laxmi 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095696 Laxmi ()
330 GUDUR TS-32-007-029-001/010497
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533603 16/06/2023 Ranya 3632007WL009761 Ranya 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095695 Ranya ()
331 GUDUR TS-32-007-029-001/010499
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533605 16/06/2023 Kanthamma 3632007WL009761 Kanthamma 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095470 Kanthamma ()
332 GUDUR TS-32-007-029-001/010500
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533607 16/06/2023 Jyoti 3632007WL009761 Jyoti 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095352 Jyoti ()
333 GUDUR TS-32-007-029-001/010500
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533606 16/06/2023 Srinu 3632007WL009761 Srinu 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095350 Srinu ()
334 GUDUR TS-32-007-029-001/010501
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533608 16/06/2023 Achamma 3632007WL009761 Achamma 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095473 Achamma ()
335 GUDUR TS-32-007-029-001/010502
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533609 16/06/2023 Kaali 3632007WL009761 Kaali 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095343 Kaali ()
336 GUDUR TS-32-007-029-001/010503
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533610 16/06/2023 Vaali 3632007WL009761 Vaali 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095363 Vaali ()
337 GUDUR TS-32-007-029-001/010504
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533611 16/06/2023 Ijji 3632007WL009761 Ijji 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095692 Ijji ()
338 GUDUR TS-32-007-029-001/010505
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533612 16/06/2023 Amki 3632007WL009761 Amki 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095701 Amki ()
339 GUDUR TS-32-007-029-001/010507
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533613 16/06/2023 Laxmi 3632007WL009761 Laxmi 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095351 Laxmi ()
340 GUDUR TS-32-007-029-001/010509
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533615 16/06/2023 Acchamma 3632007WL009761 Acchamma 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095687 Acchamma ()
341 GUDUR TS-32-007-029-001/010510
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533616 16/06/2023 bhavsingh 3632007WL009761 bhavsingh 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095704 bhavsingh ()
342 GUDUR TS-32-007-029-001/010511
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533618 16/06/2023 Sunita 3632007WL009761 Sunita 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095474 Sunita ()
343 GUDUR TS-32-007-029-001/010512
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534028 16/06/2023 Devi 3632007WL009770 Devi 50610201 SBIN0000DOP 720 720 Processed 03/07/2023 2984095448 Devi ()
344 GUDUR TS-32-007-029-001/010514
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534029 16/06/2023 Sakru 3632007WL009770 Sakru 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095401 Sakru ()
345 GUDUR TS-32-007-029-001/010514
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534030 16/06/2023 Santri 3632007WL009770 Santri 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095402 Santri ()
346 GUDUR TS-32-007-029-001/010515
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533619 16/06/2023 Laxman 3632007WL009761 Laxman 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095689 Laxman ()
347 GUDUR TS-32-007-029-001/010521
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533620 16/06/2023 Ramga 3632007WL009761 Ramga 50610201 SBIN0000DOP 672 672 Processed 03/07/2023 2984095686 Ramga ()
348 GUDUR TS-32-007-029-001/010522
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533621 16/06/2023 Lakshmi 3632007WL009761 Lakshmi 50610201 SBIN0000DOP 642 642 Processed 03/07/2023 2984095460 Lakshmi ()
349 GUDUR TS-32-007-029-001/050003
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534038 16/06/2023 Raamdaas 3632007WL009770 Raamdaas 50610201 SBIN0000DOP 630 630 Processed 03/07/2023 2984095446 Raamdaas ()
350 GUDUR TS-32-007-029-001/050009
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533622 16/06/2023 Kaanthi 3632007WL009761 Kaanthi 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095374 Kaanthi ()
351 GUDUR TS-32-007-029-001/050012
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534045 16/06/2023 Baalu 3632007WL009770 Baalu 50610201 SBIN0000DOP 720 720 Processed 03/07/2023 2984095383 Baalu ()
352 GUDUR TS-32-007-029-001/050012
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534046 16/06/2023 Satti 3632007WL009770 Satti 50610201 SBIN0000DOP 720 720 Processed 03/07/2023 2984095384 Satti ()
353 GUDUR TS-32-007-029-001/050012
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534047 16/06/2023 Vijay Kumaar 3632007WL009770 Vijay Kumaar 50610201 SBIN0000DOP 720 720 Processed 03/07/2023 2984095385 Vijay Kumaar ()
354 GUDUR TS-32-007-029-001/050016
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534050 16/06/2023 Baalaaji 3632007WL009770 Baalaaji 50610201 SBIN0000DOP 630 630 Processed 03/07/2023 2984095386 Baalaaji ()
355 GUDUR TS-32-007-029-001/050016
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534051 16/06/2023 Bhaarati 3632007WL009770 Bhaarati 50610201 SBIN0000DOP 630 630 Processed 03/07/2023 2984095387 Bhaarati ()
356 GUDUR TS-32-007-029-001/050025
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533625 16/06/2023 Ramesh 3632007WL009761 Ramesh 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095375 Ramesh ()
357 GUDUR TS-32-007-029-001/050025
(ERRAKUNTA THANDA) 		3632007001NRG24160620230533624 16/06/2023 Sujata 3632007WL009761 Sujata 50610201 SBIN0000DOP 703 703 Processed 03/07/2023 2984095407 Sujata ()
358 GUDUR TS-32-007-029-001/050040
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534066 16/06/2023 Hali 3632007WL009770 Hali 50610201 SBIN0000DOP 720 720 Processed 03/07/2023 2984095392 Hali ()
359 GUDUR TS-32-007-029-001/050040
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534067 16/06/2023 Paarwati 3632007WL009770 Paarwati 50610201 SBIN0000DOP 720 720 Processed 03/07/2023 2984095393 Paarwati ()
360 GUDUR TS-32-007-029-001/050049
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534072 16/06/2023 Bhadra 3632007WL009770 Bhadra 50610201 SBIN0000DOP 625 625 Processed 03/07/2023 2984095394 Bhadra ()
361 GUDUR TS-32-007-029-001/050049
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534073 16/06/2023 Bujji 3632007WL009770 Bujji 50610201 SBIN0000DOP 625 625 Processed 03/07/2023 2984095395 Bujji ()
362 GUDUR TS-32-007-029-001/050052
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534077 16/06/2023 Achamma 3632007WL009770 Achamma 50610201 SBIN0000DOP 625 625 Processed 03/07/2023 2984095397 Achamma ()
363 GUDUR TS-32-007-029-001/050052
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534076 16/06/2023 Hanuman 3632007WL009770 Hanuman 50610201 SBIN0000DOP 625 625 Processed 03/07/2023 2984095396 Hanuman ()
364 GUDUR TS-32-007-029-001/050052
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534078 16/06/2023 Lacchiraam 3632007WL009770 Lacchiraam 50610201 SBIN0000DOP 625 625 Processed 03/07/2023 2984095449 Lacchiraam ()
365 GUDUR TS-32-007-029-001/050054
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534080 16/06/2023 Dwaali 3632007WL009770 Dwaali 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095399 Dwaali ()
366 GUDUR TS-32-007-029-001/050054
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534079 16/06/2023 Veeranna 3632007WL009770 Veeranna 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095398 Veeranna ()
367 GUDUR TS-32-007-029-001/050057
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534082 16/06/2023 Manglee 3632007WL009770 Manglee 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095400 Manglee ()
368 GUDUR TS-32-007-029-001/050058
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534083 16/06/2023 Bhadra 3632007WL009770 Bhadra 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095377 Bhadra ()
369 GUDUR TS-32-007-029-001/050058
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534084 16/06/2023 Rupalla 3632007WL009770 Rupalla 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095378 Rupalla ()
370 GUDUR TS-32-007-029-001/050070
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534093 16/06/2023 Bhadri 3632007WL009770 Bhadri 50610201 SBIN0000DOP 630 630 Processed 03/07/2023 2984095405 Bhadri ()
371 GUDUR TS-32-007-029-001/050070
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534091 16/06/2023 Lashikar 3632007WL009770 Lashikar 50610201 SBIN0000DOP 630 630 Processed 03/07/2023 2984095403 Lashikar ()
372 GUDUR TS-32-007-029-001/050070
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534092 16/06/2023 Venkanna 3632007WL009770 Venkanna 50610201 SBIN0000DOP 630 630 Processed 03/07/2023 2984095404 Venkanna ()
373 GUDUR TS-32-007-029-001/050079
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534097 16/06/2023 jagan 3632007WL009770 jagan 50610201 SBIN0000DOP 625 625 Processed 03/07/2023 2984095652 jagan ()
374 GUDUR TS-32-007-029-001/050079
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534096 16/06/2023 sushila 3632007WL009770 sushila 50610201 SBIN0000DOP 625 625 Processed 03/07/2023 2984095651 sushila ()
375 GUDUR TS-32-007-029-001/050080
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534098 16/06/2023 agguraam 3632007WL009770 agguraam 50610201 SBIN0000DOP 625 625 Processed 03/07/2023 2984095653 agguraam ()
376 GUDUR TS-32-007-029-001/050080
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534099 16/06/2023 manga 3632007WL009770 manga 50610201 SBIN0000DOP 625 625 Processed 03/07/2023 2984095654 manga ()
377 GUDUR TS-32-007-029-001/050083
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534100 16/06/2023 gori 3632007WL009770 gori 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095655 gori ()
378 GUDUR TS-32-007-029-001/050083
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534102 16/06/2023 saroja 3632007WL009770 saroja 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095494 saroja ()
379 GUDUR TS-32-007-029-001/050084
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534104 16/06/2023 hirani 3632007WL009770 hirani 50610201 SBIN0000DOP 625 625 Processed 03/07/2023 2984095657 hirani ()
380 GUDUR TS-32-007-029-001/050084
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534103 16/06/2023 raju 3632007WL009770 raju 50610201 SBIN0000DOP 625 625 Processed 03/07/2023 2984095656 raju ()
381 GUDUR TS-32-007-029-001/050088
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534108 16/06/2023 vennela 3632007WL009770 vennela 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095660 vennela ()
382 GUDUR TS-32-007-029-001/050093
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534112 16/06/2023 sevya 3632007WL009770 sevya 50610201 SBIN0000DOP 625 625 Processed 03/07/2023 2984095661 sevya ()
383 GUDUR TS-32-007-029-001/050102
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534124 16/06/2023 Padma 3632007WL009770 Padma 50610201 SBIN0000DOP 630 630 Processed 03/07/2023 2984095658 Padma ()
384 GUDUR TS-32-007-029-001/050108
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534131 16/06/2023 mounika 3632007WL009770 mounika 50610201 SBIN0000DOP 630 630 Processed 03/07/2023 2984095498 mounika ()
385 GUDUR TS-32-007-029-001/050110
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534135 16/06/2023 padma 3632007WL009770 padma 50610201 SBIN0000DOP 630 630 Processed 03/07/2023 2984095499 padma ()
386 GUDUR TS-32-007-029-001/050111
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534137 16/06/2023 bhadru 3632007WL009770 bhadru 50610201 SBIN0000DOP 720 720 Processed 03/07/2023 2984095680 bhadru ()
387 GUDUR TS-32-007-029-001/050119
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534145 16/06/2023 jija 3632007WL009770 jija 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095663 jija ()
388 GUDUR TS-32-007-029-001/050119
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534144 16/06/2023 peddahachu 3632007WL009770 peddahachu 50610201 SBIN0000DOP 660 660 Processed 03/07/2023 2984095662 peddahachu ()
389 GUDUR TS-32-007-029-001/050120
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534146 16/06/2023 Lakshmi 3632007WL009770 Lakshmi 50610201 SBIN0000DOP 720 720 Processed 03/07/2023 2984095495 Lakshmi ()
390 GUDUR TS-32-007-029-001/050173
(ERRAKUNTA THANDA) 		3632007000NRG24160620230534166 16/06/2023 Venkatesh 3632007WL009770 Venkatesh 50610201 SBIN0000DOP 720 720 Processed 03/07/2023 2984095391 Venkatesh ()
SubTotal 260890 260890
Total 260890 260890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_160623FTO_101806 MAHABUBABAD H.O 50610201 NEW ABADI SO 260890

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