|
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-32-007-001-001/010156
(GUNDENGA)
|
3632007000NRG24220620230595365
|
23/06/2023
|
Balamma
|
3632007WL010622
|
Balamma
|
50633201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/07/2023
|
|
2974750479
|
|
Balamma
|
()
|
|
2
|
GUDUR
|
TS-32-007-001-001/010156
(GUNDENGA)
|
3632007000NRG24220620230595364
|
23/06/2023
|
Pantu
|
3632007WL010622
|
Pantu
|
50633201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/07/2023
|
|
2974750478
|
|
Pantu
|
()
|
|
3
|
GUDUR
|
TS-32-007-001-001/010161
(GUNDENGA)
|
3632007000NRG24230620230601356
|
23/06/2023
|
Hasli
|
3632007WL010692
|
Hasli
|
50633201
|
SBIN0000DOP
|
737
|
737
|
Processed
|
03/07/2023
|
|
2974750505
|
|
Hasli
|
()
|
|
4
|
GUDUR
|
TS-32-007-001-001/010162
(GUNDENGA)
|
3632007000NRG24220620230595366
|
23/06/2023
|
Narsu
|
3632007WL010622
|
Narsu
|
50633201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/07/2023
|
|
2974750506
|
|
Narsu
|
()
|
|
5
|
GUDUR
|
TS-32-007-001-001/010162
(GUNDENGA)
|
3632007000NRG24220620230595367
|
23/06/2023
|
Saali
|
3632007WL010622
|
Saali
|
50633201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/07/2023
|
|
2974750482
|
|
Saali
|
()
|
|
6
|
GUDUR
|
TS-32-007-001-001/010164
(GUNDENGA)
|
3632007000NRG24220620230595369
|
23/06/2023
|
Bujji
|
3632007WL010622
|
Bujji
|
50633201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/07/2023
|
|
2974750484
|
|
Bujji
|
()
|
|
7
|
GUDUR
|
TS-32-007-001-001/010164
(GUNDENGA)
|
3632007000NRG24220620230595368
|
23/06/2023
|
Hanmu
|
3632007WL010622
|
Hanmu
|
50633201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/07/2023
|
|
2974750483
|
|
Hanmu
|
()
|
|
8
|
GUDUR
|
TS-32-007-001-001/010165
(GUNDENGA)
|
3632007000NRG24220620230595370
|
23/06/2023
|
Eerya
|
3632007WL010622
|
Eerya
|
50633201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/07/2023
|
|
2974750485
|
|
Eerya
|
()
|
|
9
|
GUDUR
|
TS-32-007-001-001/010239
(GUNDENGA)
|
3632007000NRG24230620230601358
|
23/06/2023
|
Anitha
|
3632007WL010692
|
Anitha
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750487
|
|
Anitha
|
()
|
|
10
|
GUDUR
|
TS-32-007-001-001/010239
(GUNDENGA)
|
3632007000NRG24230620230601357
|
23/06/2023
|
Sreenu
|
3632007WL010692
|
Sreenu
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750486
|
|
Sreenu
|
()
|
|
11
|
GUDUR
|
TS-32-007-001-001/010268
(GUNDENGA)
|
3632007000NRG24220620230595372
|
23/06/2023
|
Baalu
|
3632007WL010622
|
Baalu
|
50633201
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2974750488
|
|
Baalu
|
()
|
|
12
|
GUDUR
|
TS-32-007-001-001/010268
(GUNDENGA)
|
3632007000NRG24220620230595373
|
23/06/2023
|
Neelamma
|
3632007WL010622
|
Neelamma
|
50633201
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2974750489
|
|
Neelamma
|
()
|
|
13
|
GUDUR
|
TS-32-007-001-001/010285
(GUNDENGA)
|
3632007000NRG24230620230601359
|
23/06/2023
|
Neelamma
|
3632007WL010692
|
Neelamma
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750490
|
|
Neelamma
|
()
|
|
14
|
GUDUR
|
TS-32-007-001-001/010294
(GUNDENGA)
|
3632007000NRG24230620230601360
|
23/06/2023
|
Bujji
|
3632007WL010692
|
Bujji
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750491
|
|
Bujji
|
()
|
|
15
|
GUDUR
|
TS-32-007-001-001/010294
(GUNDENGA)
|
3632007000NRG24230620230601361
|
23/06/2023
|
Rakki
|
3632007WL010692
|
Rakki
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750532
|
|
Rakki
|
()
|
|
16
|
GUDUR
|
TS-32-007-001-001/010302
(GUNDENGA)
|
3632007000NRG24230620230602092
|
23/06/2023
|
Parengan
|
3632007WL010698
|
Parengan
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750546
|
|
Parengan
|
()
|
|
17
|
GUDUR
|
TS-32-007-001-001/010311
(GUNDENGA)
|
3632007000NRG24230620230602093
|
23/06/2023
|
Vinoda
|
3632007WL010698
|
Vinoda
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750492
|
|
Vinoda
|
()
|
|
18
|
GUDUR
|
TS-32-007-001-001/010313
(GUNDENGA)
|
3632007000NRG24230620230601363
|
23/06/2023
|
Chandru
|
3632007WL010692
|
Chandru
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750494
|
|
Chandru
|
()
|
|
19
|
GUDUR
|
TS-32-007-001-001/010313
(GUNDENGA)
|
3632007000NRG24230620230601362
|
23/06/2023
|
Mouli
|
3632007WL010692
|
Mouli
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750493
|
|
Mouli
|
()
|
|
20
|
GUDUR
|
TS-32-007-001-001/010317
(GUNDENGA)
|
3632007000NRG24230620230601364
|
23/06/2023
|
Kishan
|
3632007WL010692
|
Kishan
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750507
|
|
Kishan
|
()
|
|
21
|
GUDUR
|
TS-32-007-001-001/010317
(GUNDENGA)
|
3632007000NRG24230620230601365
|
23/06/2023
|
Prameela
|
3632007WL010692
|
Prameela
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750508
|
|
Prameela
|
()
|
|
22
|
GUDUR
|
TS-32-007-001-001/010318
(GUNDENGA)
|
3632007000NRG24230620230601366
|
23/06/2023
|
Sonaa
|
3632007WL010692
|
Sonaa
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750543
|
|
Sonaa
|
()
|
|
23
|
GUDUR
|
TS-32-007-001-001/010356
(GUNDENGA)
|
3632007000NRG24230620230602094
|
23/06/2023
|
Taara
|
3632007WL010698
|
Taara
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750516
|
|
Taara
|
()
|
|
24
|
GUDUR
|
TS-32-007-001-001/010366
(GUNDENGA)
|
3632007000NRG24230620230602096
|
23/06/2023
|
Haala
|
3632007WL010698
|
Haala
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750511
|
|
Haala
|
()
|
|
25
|
GUDUR
|
TS-32-007-001-001/010366
(GUNDENGA)
|
3632007000NRG24230620230602095
|
23/06/2023
|
Mangamma
|
3632007WL010698
|
Mangamma
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750517
|
|
Mangamma
|
()
|
|
26
|
GUDUR
|
TS-32-007-001-001/010394
(GUNDENGA)
|
3632007000NRG24220620230595375
|
23/06/2023
|
Badru
|
3632007WL010622
|
Badru
|
50633201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2974750528
|
|
Badru
|
()
|
|
27
|
GUDUR
|
TS-32-007-001-001/010394
(GUNDENGA)
|
3632007000NRG24220620230595374
|
23/06/2023
|
Rangi
|
3632007WL010622
|
Rangi
|
50633201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2974750527
|
|
Rangi
|
()
|
|
28
|
GUDUR
|
TS-32-007-001-001/010394
(GUNDENGA)
|
3632007000NRG24220620230595376
|
23/06/2023
|
Sudhakar
|
3632007WL010622
|
Sudhakar
|
50633201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2974750518
|
|
Sudhakar
|
()
|
|
29
|
GUDUR
|
TS-32-007-001-001/010406
(GUNDENGA)
|
3632007000NRG24230620230601368
|
23/06/2023
|
Chandru
|
3632007WL010692
|
Chandru
|
50633201
|
SBIN0000DOP
|
437
|
437
|
Processed
|
03/07/2023
|
|
2974750496
|
|
Chandru
|
()
|
|
30
|
GUDUR
|
TS-32-007-001-001/010406
(GUNDENGA)
|
3632007000NRG24230620230601367
|
23/06/2023
|
Poori
|
3632007WL010692
|
Poori
|
50633201
|
SBIN0000DOP
|
437
|
437
|
Processed
|
03/07/2023
|
|
2974750495
|
|
Poori
|
()
|
|
31
|
GUDUR
|
TS-32-007-001-001/010408
(GUNDENGA)
|
3632007000NRG24230620230601371
|
23/06/2023
|
Bhaaskar
|
3632007WL010692
|
Bhaaskar
|
50633201
|
SBIN0000DOP
|
437
|
437
|
Processed
|
03/07/2023
|
|
2974750498
|
|
Bhaaskar
|
()
|
|
32
|
GUDUR
|
TS-32-007-001-001/010408
(GUNDENGA)
|
3632007000NRG24230620230601370
|
23/06/2023
|
Poona
|
3632007WL010692
|
Poona
|
50633201
|
SBIN0000DOP
|
437
|
437
|
Processed
|
03/07/2023
|
|
2974750497
|
|
Poona
|
()
|
|
33
|
GUDUR
|
TS-32-007-001-001/010496
(GUNDENGA)
|
3632007000NRG24230620230601374
|
23/06/2023
|
Mangamma
|
3632007WL010692
|
Mangamma
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750500
|
|
Mangamma
|
()
|
|
34
|
GUDUR
|
TS-32-007-001-001/010496
(GUNDENGA)
|
3632007000NRG24230620230601373
|
23/06/2023
|
Raavujya
|
3632007WL010692
|
Raavujya
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750499
|
|
Raavujya
|
()
|
|
35
|
GUDUR
|
TS-32-007-001-001/010536
(GUNDENGA)
|
3632007000NRG24220620230595380
|
23/06/2023
|
MAALU
|
3632007WL010622
|
MAALU
|
50633201
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2974750519
|
|
MAALU
|
()
|
|
36
|
GUDUR
|
TS-32-007-001-001/010630
(GUNDENGA)
|
3632007000NRG24230620230602097
|
23/06/2023
|
Veeranna
|
3632007WL010698
|
Veeranna
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750583
|
|
Veeranna
|
()
|
|
37
|
GUDUR
|
TS-32-007-001-001/010646
(GUNDENGA)
|
3632007000NRG24230620230601375
|
23/06/2023
|
linga
|
3632007WL010692
|
linga
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750566
|
|
linga
|
()
|
|
38
|
GUDUR
|
TS-32-007-001-001/010650
(GUNDENGA)
|
3632007000NRG24220620230595382
|
23/06/2023
|
chandri
|
3632007WL010622
|
chandri
|
50633201
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2974750555
|
|
chandri
|
()
|
|
39
|
GUDUR
|
TS-32-007-001-001/010650
(GUNDENGA)
|
3632007000NRG24220620230595381
|
23/06/2023
|
eerya
|
3632007WL010622
|
eerya
|
50633201
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2974750554
|
|
eerya
|
()
|
|
40
|
GUDUR
|
TS-32-007-001-001/010658
(GUNDENGA)
|
3632007000NRG24220620230595383
|
23/06/2023
|
NEELAMMA
|
3632007WL010622
|
NEELAMMA
|
50633201
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2974750575
|
|
NEELAMMA
|
()
|
|
41
|
GUDUR
|
TS-32-007-001-001/010678
(GUNDENGA)
|
3632007000NRG24230620230602098
|
23/06/2023
|
linga
|
3632007WL010698
|
linga
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750572
|
|
linga
|
()
|
|
42
|
GUDUR
|
TS-32-007-001-001/010726
(GUNDENGA)
|
3632007000NRG24230620230601377
|
23/06/2023
|
Baali
|
3632007WL010692
|
Baali
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750589
|
|
Baali
|
()
|
|
43
|
GUDUR
|
TS-32-007-001-001/010726
(GUNDENGA)
|
3632007000NRG24230620230601376
|
23/06/2023
|
manoj
|
3632007WL010692
|
manoj
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750590
|
|
manoj
|
()
|
|
44
|
GUDUR
|
TS-32-007-001-001/010827
(GUNDENGA)
|
3632007000NRG24220620230595385
|
23/06/2023
|
balu
|
3632007WL010622
|
balu
|
50633201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/07/2023
|
|
2974750480
|
|
balu
|
()
|
|
45
|
GUDUR
|
TS-32-007-001-001/010827
(GUNDENGA)
|
3632007000NRG24220620230595386
|
23/06/2023
|
Mangamma
|
3632007WL010622
|
Mangamma
|
50633201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/07/2023
|
|
2974750481
|
|
Mangamma
|
()
|
|
46
|
GUDUR
|
TS-32-007-001-001/040113
(GUNDENGA)
|
3632007000NRG24220620230595400
|
23/06/2023
|
Peeru
|
3632007WL010622
|
Peeru
|
50633201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/07/2023
|
|
2974750541
|
|
Peeru
|
()
|
|
47
|
GUDUR
|
TS-32-007-001-001/040163
(GUNDENGA)
|
3632007000NRG24220620230595401
|
23/06/2023
|
Puli
|
3632007WL010622
|
Puli
|
50633201
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2974750501
|
|
Puli
|
()
|
|
48
|
GUDUR
|
TS-32-007-001-001/040168
(GUNDENGA)
|
3632007000NRG24220620230595404
|
23/06/2023
|
Irya
|
3632007WL010622
|
Irya
|
50633201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/07/2023
|
|
2974750521
|
|
Irya
|
()
|
|
49
|
GUDUR
|
TS-32-007-001-001/040178
(GUNDENGA)
|
3632007000NRG24220620230595405
|
23/06/2023
|
Goumita
|
3632007WL010622
|
Goumita
|
50633201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/07/2023
|
|
2974750502
|
|
Goumita
|
()
|
|
50
|
GUDUR
|
TS-32-007-001-001/040178
(GUNDENGA)
|
3632007000NRG24220620230595406
|
23/06/2023
|
Hajji
|
3632007WL010622
|
Hajji
|
50633201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/07/2023
|
|
2974750503
|
|
Hajji
|
()
|
|
51
|
GUDUR
|
TS-32-007-001-001/040312
(GUNDENGA)
|
3632007000NRG24220620230595410
|
23/06/2023
|
rangamma
|
3632007WL010622
|
rangamma
|
50633201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/07/2023
|
|
2974750574
|
|
rangamma
|
()
|
|
52
|
GUDUR
|
TS-32-007-001-001/040312
(GUNDENGA)
|
3632007000NRG24220620230595409
|
23/06/2023
|
suresh
|
3632007WL010622
|
suresh
|
50633201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/07/2023
|
|
2974750564
|
|
suresh
|
()
|
|
53
|
GUDUR
|
TS-32-007-001-001/040324
(GUNDENGA)
|
3632007000NRG24220620230595411
|
23/06/2023
|
pedda kanthi
|
3632007WL010622
|
pedda kanthi
|
50633201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/07/2023
|
|
2974750567
|
|
pedda kanthi
|
()
|
|
54
|
GUDUR
|
TS-32-007-001-001/040355
(GUNDENGA)
|
3632007000NRG24220620230595413
|
23/06/2023
|
Maibu
|
3632007WL010622
|
Maibu
|
50633201
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/07/2023
|
|
2974750542
|
|
Maibu
|
()
|
|
55
|
GUDUR
|
TS-32-007-001-001/040355
(GUNDENGA)
|
3632007000NRG24220620230595412
|
23/06/2023
|
Sreenu
|
3632007WL010622
|
Sreenu
|
50633201
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/07/2023
|
|
2974750529
|
|
Sreenu
|
()
|
|
56
|
GUDUR
|
TS-32-007-040-001/420082
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602104
|
23/06/2023
|
Venkanna
|
3632007WL010698
|
Venkanna
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750504
|
|
Venkanna
|
()
|
|
57
|
GUDUR
|
TS-32-007-040-001/420116
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602105
|
23/06/2023
|
Sukanya
|
3632007WL010698
|
Sukanya
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750626
|
|
Sukanya
|
()
|
|
58
|
GUDUR
|
TS-32-007-040-001/420117
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602106
|
23/06/2023
|
Beema
|
3632007WL010698
|
Beema
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750628
|
|
Beema
|
()
|
|
59
|
GUDUR
|
TS-32-007-040-001/420117
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602107
|
23/06/2023
|
Bhadri
|
3632007WL010698
|
Bhadri
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750629
|
|
Bhadri
|
()
|
|
60
|
GUDUR
|
TS-32-007-040-001/420120
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602108
|
23/06/2023
|
Maaji
|
3632007WL010698
|
Maaji
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750630
|
|
Maaji
|
()
|
|
61
|
GUDUR
|
TS-32-007-040-001/420122
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602111
|
23/06/2023
|
Boja
|
3632007WL010698
|
Boja
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750631
|
|
Boja
|
()
|
|
62
|
GUDUR
|
TS-32-007-040-001/420122
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602112
|
23/06/2023
|
Raajamma
|
3632007WL010698
|
Raajamma
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750632
|
|
Raajamma
|
()
|
|
63
|
GUDUR
|
TS-32-007-040-001/420123
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602113
|
23/06/2023
|
Saalamma
|
3632007WL010698
|
Saalamma
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750633
|
|
Saalamma
|
()
|
|
64
|
GUDUR
|
TS-32-007-040-001/420125
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602117
|
23/06/2023
|
Bujji
|
3632007WL010698
|
Bujji
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750635
|
|
Bujji
|
()
|
|
65
|
GUDUR
|
TS-32-007-040-001/420125
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602116
|
23/06/2023
|
Ranijaa
|
3632007WL010698
|
Ranijaa
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750634
|
|
Ranijaa
|
()
|
|
66
|
GUDUR
|
TS-32-007-040-001/420126
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602118
|
23/06/2023
|
Padma
|
3632007WL010698
|
Padma
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750636
|
|
Padma
|
()
|
|
67
|
GUDUR
|
TS-32-007-040-001/420127
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602120
|
23/06/2023
|
Bujji
|
3632007WL010698
|
Bujji
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750638
|
|
Bujji
|
()
|
|
68
|
GUDUR
|
TS-32-007-040-001/420127
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602119
|
23/06/2023
|
Pantu
|
3632007WL010698
|
Pantu
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750637
|
|
Pantu
|
()
|
|
69
|
GUDUR
|
TS-32-007-040-001/420128
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602121
|
23/06/2023
|
Eerya
|
3632007WL010698
|
Eerya
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750639
|
|
Eerya
|
()
|
|
70
|
GUDUR
|
TS-32-007-040-001/420128
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602122
|
23/06/2023
|
Vijaya
|
3632007WL010698
|
Vijaya
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750640
|
|
Vijaya
|
()
|
|
71
|
GUDUR
|
TS-32-007-040-001/420130
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602123
|
23/06/2023
|
Sukya
|
3632007WL010698
|
Sukya
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750641
|
|
Sukya
|
()
|
|
72
|
GUDUR
|
TS-32-007-040-001/420132
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602127
|
23/06/2023
|
Kaika
|
3632007WL010698
|
Kaika
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750643
|
|
Kaika
|
()
|
|
73
|
GUDUR
|
TS-32-007-040-001/420132
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602126
|
23/06/2023
|
Raamulu
|
3632007WL010698
|
Raamulu
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750642
|
|
Raamulu
|
()
|
|
74
|
GUDUR
|
TS-32-007-040-001/420134
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602128
|
23/06/2023
|
Bulli
|
3632007WL010698
|
Bulli
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750644
|
|
Bulli
|
()
|
|
75
|
GUDUR
|
TS-32-007-040-001/420135
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602130
|
23/06/2023
|
Devi
|
3632007WL010698
|
Devi
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750540
|
|
Devi
|
()
|
|
76
|
GUDUR
|
TS-32-007-040-001/420135
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602129
|
23/06/2023
|
Sreenu
|
3632007WL010698
|
Sreenu
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750646
|
|
Sreenu
|
()
|
|
77
|
GUDUR
|
TS-32-007-040-001/420137
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602132
|
23/06/2023
|
Jyothi
|
3632007WL010698
|
Jyothi
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750649
|
|
Jyothi
|
()
|
|
78
|
GUDUR
|
TS-32-007-040-001/420137
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602131
|
23/06/2023
|
Shankar
|
3632007WL010698
|
Shankar
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750647
|
|
Shankar
|
()
|
|
79
|
GUDUR
|
TS-32-007-040-001/420138
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602134
|
23/06/2023
|
Bhadri
|
3632007WL010698
|
Bhadri
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750651
|
|
Bhadri
|
()
|
|
80
|
GUDUR
|
TS-32-007-040-001/420138
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602133
|
23/06/2023
|
Hemlaa
|
3632007WL010698
|
Hemlaa
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750650
|
|
Hemlaa
|
()
|
|
81
|
GUDUR
|
TS-32-007-040-001/420139
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602135
|
23/06/2023
|
Lacchaa
|
3632007WL010698
|
Lacchaa
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750652
|
|
Lacchaa
|
()
|
|
82
|
GUDUR
|
TS-32-007-040-001/420139
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602136
|
23/06/2023
|
Swaroopa
|
3632007WL010698
|
Swaroopa
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750653
|
|
Swaroopa
|
()
|
|
83
|
GUDUR
|
TS-32-007-040-001/420143
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602138
|
23/06/2023
|
Mangamma
|
3632007WL010698
|
Mangamma
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750655
|
|
Mangamma
|
()
|
|
84
|
GUDUR
|
TS-32-007-040-001/420143
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602137
|
23/06/2023
|
Ravindar
|
3632007WL010698
|
Ravindar
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750654
|
|
Ravindar
|
()
|
|
85
|
GUDUR
|
TS-32-007-040-001/420148
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602140
|
23/06/2023
|
Anitha
|
3632007WL010698
|
Anitha
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750557
|
|
Anitha
|
()
|
|
86
|
GUDUR
|
TS-32-007-040-001/420150
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602141
|
23/06/2023
|
Raaju
|
3632007WL010698
|
Raaju
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750656
|
|
Raaju
|
()
|
|
87
|
GUDUR
|
TS-32-007-040-001/420153
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602142
|
23/06/2023
|
Kaantamma
|
3632007WL010698
|
Kaantamma
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750657
|
|
Kaantamma
|
()
|
|
88
|
GUDUR
|
TS-32-007-040-001/420153
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602143
|
23/06/2023
|
RAMESH
|
3632007WL010698
|
RAMESH
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750544
|
|
RAMESH
|
()
|
|
89
|
GUDUR
|
TS-32-007-040-001/420155
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602144
|
23/06/2023
|
Eeramma
|
3632007WL010698
|
Eeramma
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750658
|
|
Eeramma
|
()
|
|
90
|
GUDUR
|
TS-32-007-040-001/420161
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602145
|
23/06/2023
|
Chokku
|
3632007WL010698
|
Chokku
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750659
|
|
Chokku
|
()
|
|
91
|
GUDUR
|
TS-32-007-040-001/420161
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602146
|
23/06/2023
|
Neelamma
|
3632007WL010698
|
Neelamma
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750660
|
|
Neelamma
|
()
|
|
92
|
GUDUR
|
TS-32-007-040-001/420161
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602147
|
23/06/2023
|
yakub
|
3632007WL010698
|
yakub
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750577
|
|
yakub
|
()
|
|
93
|
GUDUR
|
TS-32-007-040-001/420163
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602148
|
23/06/2023
|
Shiva
|
3632007WL010698
|
Shiva
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750509
|
|
Shiva
|
()
|
|
94
|
GUDUR
|
TS-32-007-040-001/420164
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602149
|
23/06/2023
|
Devu
|
3632007WL010698
|
Devu
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750510
|
|
Devu
|
()
|
|
95
|
GUDUR
|
TS-32-007-040-001/420164
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602150
|
23/06/2023
|
Narsi
|
3632007WL010698
|
Narsi
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750662
|
|
Narsi
|
()
|
|
96
|
GUDUR
|
TS-32-007-040-001/420165
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601378
|
23/06/2023
|
Hemli
|
3632007WL010692
|
Hemli
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750530
|
|
Hemli
|
()
|
|
97
|
GUDUR
|
TS-32-007-040-001/420167
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601380
|
23/06/2023
|
Puri
|
3632007WL010692
|
Puri
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750663
|
|
Puri
|
()
|
|
98
|
GUDUR
|
TS-32-007-040-001/420192
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601383
|
23/06/2023
|
Sukki
|
3632007WL010692
|
Sukki
|
50633201
|
SBIN0000DOP
|
614
|
614
|
Processed
|
03/07/2023
|
|
2974750522
|
|
Sukki
|
()
|
|
99
|
GUDUR
|
TS-32-007-040-001/420193
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601385
|
23/06/2023
|
Laxmi
|
3632007WL010692
|
Laxmi
|
50633201
|
SBIN0000DOP
|
737
|
737
|
Processed
|
03/07/2023
|
|
2974750523
|
|
Laxmi
|
()
|
|
100
|
GUDUR
|
TS-32-007-040-001/420198
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601389
|
23/06/2023
|
venkanna
|
3632007WL010692
|
venkanna
|
50633201
|
SBIN0000DOP
|
737
|
737
|
Processed
|
03/07/2023
|
|
2974750520
|
|
venkanna
|
()
|
|
101
|
GUDUR
|
TS-32-007-040-001/420214
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601401
|
23/06/2023
|
Saamni
|
3632007WL010692
|
Saamni
|
50633201
|
SBIN0000DOP
|
737
|
737
|
Processed
|
03/07/2023
|
|
2974750535
|
|
Saamni
|
()
|
|
102
|
GUDUR
|
TS-32-007-040-001/420320
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601405
|
23/06/2023
|
Eerya
|
3632007WL010692
|
Eerya
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750531
|
|
Eerya
|
()
|
|
103
|
GUDUR
|
TS-32-007-040-001/420324
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601407
|
23/06/2023
|
Baarati
|
3632007WL010692
|
Baarati
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750533
|
|
Baarati
|
()
|
|
104
|
GUDUR
|
TS-32-007-040-001/420324
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601406
|
23/06/2023
|
Bikku
|
3632007WL010692
|
Bikku
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750665
|
|
Bikku
|
()
|
|
105
|
GUDUR
|
TS-32-007-040-001/420325
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601408
|
23/06/2023
|
Baalu
|
3632007WL010692
|
Baalu
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750666
|
|
Baalu
|
()
|
|
106
|
GUDUR
|
TS-32-007-040-001/420325
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601409
|
23/06/2023
|
Sonaa
|
3632007WL010692
|
Sonaa
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750667
|
|
Sonaa
|
()
|
|
107
|
GUDUR
|
TS-32-007-040-001/420330
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601411
|
23/06/2023
|
Bodi
|
3632007WL010692
|
Bodi
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750668
|
|
Bodi
|
()
|
|
108
|
GUDUR
|
TS-32-007-040-001/420330
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601412
|
23/06/2023
|
Srikanth
|
3632007WL010692
|
Srikanth
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750536
|
|
Srikanth
|
()
|
|
109
|
GUDUR
|
TS-32-007-040-001/420333
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601416
|
23/06/2023
|
bhaskar
|
3632007WL010692
|
bhaskar
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750525
|
|
bhaskar
|
()
|
|
110
|
GUDUR
|
TS-32-007-040-001/420333
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601415
|
23/06/2023
|
Ramesh
|
3632007WL010692
|
Ramesh
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750669
|
|
Ramesh
|
()
|
|
111
|
GUDUR
|
TS-32-007-040-001/420334
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601419
|
23/06/2023
|
Hanuma
|
3632007WL010692
|
Hanuma
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750671
|
|
Hanuma
|
()
|
|
112
|
GUDUR
|
TS-32-007-040-001/420334
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601420
|
23/06/2023
|
Lakshmi
|
3632007WL010692
|
Lakshmi
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750672
|
|
Lakshmi
|
()
|
|
113
|
GUDUR
|
TS-32-007-040-001/420334
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601418
|
23/06/2023
|
Raamlu
|
3632007WL010692
|
Raamlu
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750670
|
|
Raamlu
|
()
|
|
114
|
GUDUR
|
TS-32-007-040-001/420336
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601421
|
23/06/2023
|
Mohan
|
3632007WL010692
|
Mohan
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750673
|
|
Mohan
|
()
|
|
115
|
GUDUR
|
TS-32-007-040-001/420336
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601422
|
23/06/2023
|
Soti
|
3632007WL010692
|
Soti
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750674
|
|
Soti
|
()
|
|
116
|
GUDUR
|
TS-32-007-040-001/420343
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601423
|
23/06/2023
|
Bomjya
|
3632007WL010692
|
Bomjya
|
50633201
|
SBIN0000DOP
|
437
|
437
|
Processed
|
03/07/2023
|
|
2974750470
|
|
Bomjya
|
()
|
|
117
|
GUDUR
|
TS-32-007-040-001/420343
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601424
|
23/06/2023
|
Neeli
|
3632007WL010692
|
Neeli
|
50633201
|
SBIN0000DOP
|
437
|
437
|
Processed
|
03/07/2023
|
|
2974750471
|
|
Neeli
|
()
|
|
118
|
GUDUR
|
TS-32-007-040-001/420348
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601425
|
23/06/2023
|
Dhasru
|
3632007WL010692
|
Dhasru
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750537
|
|
Dhasru
|
()
|
|
119
|
GUDUR
|
TS-32-007-040-001/420348
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601426
|
23/06/2023
|
Nillamma
|
3632007WL010692
|
Nillamma
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750538
|
|
Nillamma
|
()
|
|
120
|
GUDUR
|
TS-32-007-040-001/420363
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601427
|
23/06/2023
|
Huna
|
3632007WL010692
|
Huna
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750472
|
|
Huna
|
()
|
|
121
|
GUDUR
|
TS-32-007-040-001/420436
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601428
|
23/06/2023
|
rukkamma
|
3632007WL010692
|
rukkamma
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750473
|
|
rukkamma
|
()
|
|
122
|
GUDUR
|
TS-32-007-040-001/420458
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601429
|
23/06/2023
|
Bhadri
|
3632007WL010692
|
Bhadri
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750474
|
|
Bhadri
|
()
|
|
123
|
GUDUR
|
TS-32-007-040-001/420474
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601431
|
23/06/2023
|
Amlli
|
3632007WL010692
|
Amlli
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750526
|
|
Amlli
|
()
|
|
124
|
GUDUR
|
TS-32-007-040-001/420487
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602151
|
23/06/2023
|
Kommalu
|
3632007WL010698
|
Kommalu
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750475
|
|
Kommalu
|
()
|
|
125
|
GUDUR
|
TS-32-007-040-001/420489
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602152
|
23/06/2023
|
Kobal
|
3632007WL010698
|
Kobal
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750476
|
|
Kobal
|
()
|
|
126
|
GUDUR
|
TS-32-007-040-001/420489
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602153
|
23/06/2023
|
Taara
|
3632007WL010698
|
Taara
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750477
|
|
Taara
|
()
|
|
127
|
GUDUR
|
TS-32-007-040-001/420532
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601433
|
23/06/2023
|
Jiva
|
3632007WL010692
|
Jiva
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750558
|
|
Jiva
|
()
|
|
128
|
GUDUR
|
TS-32-007-040-001/420581
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601436
|
23/06/2023
|
Maala
|
3632007WL010692
|
Maala
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750512
|
|
Maala
|
()
|
|
129
|
GUDUR
|
TS-32-007-040-001/420618
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601441
|
23/06/2023
|
Aruna
|
3632007WL010692
|
Aruna
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750556
|
|
Aruna
|
()
|
|
130
|
GUDUR
|
TS-32-007-040-001/420620
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601442
|
23/06/2023
|
Aravind
|
3632007WL010692
|
Aravind
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750576
|
|
Aravind
|
()
|
|
131
|
GUDUR
|
TS-32-007-040-001/420620
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601443
|
23/06/2023
|
Madavi
|
3632007WL010692
|
Madavi
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750559
|
|
Madavi
|
()
|
|
132
|
GUDUR
|
TS-32-007-040-001/420621
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601444
|
23/06/2023
|
Jail singh
|
3632007WL010692
|
Jail singh
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750513
|
|
Jail singh
|
()
|
|
133
|
GUDUR
|
TS-32-007-040-001/420621
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601445
|
23/06/2023
|
jhansi
|
3632007WL010692
|
jhansi
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750514
|
|
jhansi
|
()
|
|
134
|
GUDUR
|
TS-32-007-040-001/420627
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601446
|
23/06/2023
|
Sharath
|
3632007WL010692
|
Sharath
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750515
|
|
Sharath
|
()
|
|
135
|
GUDUR
|
TS-32-007-040-001/420639
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601448
|
23/06/2023
|
Ramdan
|
3632007WL010692
|
Ramdan
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750539
|
|
Ramdan
|
()
|
|
136
|
GUDUR
|
TS-32-007-040-001/420654
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601449
|
23/06/2023
|
laxmi
|
3632007WL010692
|
laxmi
|
50633201
|
SBIN0000DOP
|
369
|
369
|
Processed
|
03/07/2023
|
|
2974750578
|
|
laxmi
|
()
|
|
137
|
GUDUR
|
TS-32-007-040-001/420655
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601451
|
23/06/2023
|
rajita
|
3632007WL010692
|
rajita
|
50633201
|
SBIN0000DOP
|
737
|
737
|
Processed
|
03/07/2023
|
|
2974750580
|
|
rajita
|
()
|
|
138
|
GUDUR
|
TS-32-007-040-001/420655
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601450
|
23/06/2023
|
ravi
|
3632007WL010692
|
ravi
|
50633201
|
SBIN0000DOP
|
369
|
369
|
Processed
|
03/07/2023
|
|
2974750579
|
|
ravi
|
()
|
|
139
|
GUDUR
|
TS-32-007-040-001/420693
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602154
|
23/06/2023
|
saji
|
3632007WL010698
|
saji
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750547
|
|
saji
|
()
|
|
140
|
GUDUR
|
TS-32-007-040-001/420695
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602156
|
23/06/2023
|
srinu
|
3632007WL010698
|
srinu
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750548
|
|
srinu
|
()
|
|
141
|
GUDUR
|
TS-32-007-040-001/420697
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602159
|
23/06/2023
|
mangmma
|
3632007WL010698
|
mangmma
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750549
|
|
mangmma
|
()
|
|
142
|
GUDUR
|
TS-32-007-040-001/420698
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602161
|
23/06/2023
|
pikli
|
3632007WL010698
|
pikli
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750551
|
|
pikli
|
()
|
|
143
|
GUDUR
|
TS-32-007-040-001/420698
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602160
|
23/06/2023
|
vijaya
|
3632007WL010698
|
vijaya
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750550
|
|
vijaya
|
()
|
|
144
|
GUDUR
|
TS-32-007-040-001/420699
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602162
|
23/06/2023
|
yaakamma
|
3632007WL010698
|
yaakamma
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750552
|
|
yaakamma
|
()
|
|
145
|
GUDUR
|
TS-32-007-040-001/420700
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602164
|
23/06/2023
|
Saarku
|
3632007WL010698
|
Saarku
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750586
|
|
Saarku
|
()
|
|
146
|
GUDUR
|
TS-32-007-040-001/420701
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602166
|
23/06/2023
|
Kaika
|
3632007WL010698
|
Kaika
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750584
|
|
Kaika
|
()
|
|
147
|
GUDUR
|
TS-32-007-040-001/420701
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602165
|
23/06/2023
|
surya
|
3632007WL010698
|
surya
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750553
|
|
surya
|
()
|
|
148
|
GUDUR
|
TS-32-007-040-001/420705
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602167
|
23/06/2023
|
shivanna
|
3632007WL010698
|
shivanna
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750585
|
|
shivanna
|
()
|
|
149
|
GUDUR
|
TS-32-007-040-001/420711
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601452
|
23/06/2023
|
jyothi
|
3632007WL010692
|
jyothi
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750563
|
|
jyothi
|
()
|
|
150
|
GUDUR
|
TS-32-007-040-001/420729
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601453
|
23/06/2023
|
hanumu
|
3632007WL010692
|
hanumu
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750568
|
|
hanumu
|
()
|
|
151
|
GUDUR
|
TS-32-007-040-001/420731
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601454
|
23/06/2023
|
soni
|
3632007WL010692
|
soni
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750569
|
|
soni
|
()
|
|
152
|
GUDUR
|
TS-32-007-040-001/420737
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601459
|
23/06/2023
|
potti
|
3632007WL010692
|
potti
|
50633201
|
SBIN0000DOP
|
437
|
437
|
Processed
|
03/07/2023
|
|
2974750561
|
|
potti
|
()
|
|
153
|
GUDUR
|
TS-32-007-040-001/420737
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601458
|
23/06/2023
|
srinivas
|
3632007WL010692
|
srinivas
|
50633201
|
SBIN0000DOP
|
437
|
437
|
Processed
|
03/07/2023
|
|
2974750560
|
|
srinivas
|
()
|
|
154
|
GUDUR
|
TS-32-007-040-001/420741
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601462
|
23/06/2023
|
baali
|
3632007WL010692
|
baali
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750562
|
|
baali
|
()
|
|
155
|
GUDUR
|
TS-32-007-040-001/420772
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601466
|
23/06/2023
|
ram chandu
|
3632007WL010692
|
ram chandu
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750573
|
|
ram chandu
|
()
|
|
156
|
GUDUR
|
TS-32-007-040-001/420777
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601467
|
23/06/2023
|
saritha
|
3632007WL010692
|
saritha
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750570
|
|
saritha
|
()
|
|
157
|
GUDUR
|
TS-32-007-040-001/420779
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602169
|
23/06/2023
|
veeranna gugulot
|
3632007WL010698
|
veeranna gugulot
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750571
|
|
veeranna gugulot
|
()
|
|
158
|
GUDUR
|
TS-32-007-040-001/420780
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601468
|
23/06/2023
|
suman
|
3632007WL010692
|
suman
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750565
|
|
suman
|
()
|
|
159
|
GUDUR
|
TS-32-007-040-001/420789
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601469
|
23/06/2023
|
raj kumar
|
3632007WL010692
|
raj kumar
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750581
|
|
raj kumar
|
()
|
|
160
|
GUDUR
|
TS-32-007-040-001/420790
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601470
|
23/06/2023
|
anita
|
3632007WL010692
|
anita
|
50633201
|
SBIN0000DOP
|
437
|
437
|
Processed
|
03/07/2023
|
|
2974750582
|
|
anita
|
()
|
|
161
|
GUDUR
|
TS-32-007-040-001/420803
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601474
|
23/06/2023
|
Kaika
|
3632007WL010692
|
Kaika
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750587
|
|
Kaika
|
()
|
|
162
|
GUDUR
|
TS-32-007-040-001/420803
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601473
|
23/06/2023
|
Nanda
|
3632007WL010692
|
Nanda
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750588
|
|
Nanda
|
()
|
|
163
|
GUDUR
|
TS-32-007-040-001/420816
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601475
|
23/06/2023
|
renuka
|
3632007WL010692
|
renuka
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750591
|
|
renuka
|
()
|
|
164
|
GUDUR
|
TS-32-007-040-001/420836
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602171
|
23/06/2023
|
ashwini
|
3632007WL010698
|
ashwini
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750592
|
|
ashwini
|
()
|
|
165
|
GUDUR
|
TS-32-007-040-001/420837
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602173
|
23/06/2023
|
mohan
|
3632007WL010698
|
mohan
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750593
|
|
mohan
|
()
|
|
166
|
GUDUR
|
TS-32-007-040-001/420840
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602175
|
23/06/2023
|
suresh
|
3632007WL010698
|
suresh
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750594
|
|
suresh
|
()
|
|
167
|
GUDUR
|
TS-32-007-040-001/420844
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602177
|
23/06/2023
|
balu kumar
|
3632007WL010698
|
balu kumar
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750595
|
|
balu kumar
|
()
|
|
168
|
GUDUR
|
TS-32-007-040-001/420845
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602179
|
23/06/2023
|
balu
|
3632007WL010698
|
balu
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750596
|
|
balu
|
()
|
|
169
|
GUDUR
|
TS-32-007-040-001/420845
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602180
|
23/06/2023
|
sunita
|
3632007WL010698
|
sunita
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750597
|
|
sunita
|
()
|
|
170
|
GUDUR
|
TS-32-007-040-001/420853
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601478
|
23/06/2023
|
prameela
|
3632007WL010692
|
prameela
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750598
|
|
prameela
|
()
|
|
171
|
GUDUR
|
TS-32-007-040-001/420888
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602181
|
23/06/2023
|
bhadru
|
3632007WL010698
|
bhadru
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750599
|
|
bhadru
|
()
|
|
172
|
GUDUR
|
TS-32-007-040-001/420894
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601480
|
23/06/2023
|
balamma
|
3632007WL010692
|
balamma
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750600
|
|
balamma
|
()
|
|
173
|
GUDUR
|
TS-32-007-040-001/420895
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601481
|
23/06/2023
|
badri
|
3632007WL010692
|
badri
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750601
|
|
badri
|
()
|
|
174
|
GUDUR
|
TS-32-007-040-001/420896
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601482
|
23/06/2023
|
balu
|
3632007WL010692
|
balu
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750602
|
|
balu
|
()
|
|
175
|
GUDUR
|
TS-32-007-040-001/420896
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601483
|
23/06/2023
|
kavita
|
3632007WL010692
|
kavita
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750603
|
|
kavita
|
()
|
|
176
|
GUDUR
|
TS-32-007-040-001/420897
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601484
|
23/06/2023
|
raju
|
3632007WL010692
|
raju
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750604
|
|
raju
|
()
|
|
177
|
GUDUR
|
TS-32-007-040-001/420897
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601485
|
23/06/2023
|
saroja
|
3632007WL010692
|
saroja
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750605
|
|
saroja
|
()
|
|
178
|
GUDUR
|
TS-32-007-040-001/420898
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601486
|
23/06/2023
|
beema
|
3632007WL010692
|
beema
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750606
|
|
beema
|
()
|
|
179
|
GUDUR
|
TS-32-007-040-001/420899
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601488
|
23/06/2023
|
mangamma
|
3632007WL010692
|
mangamma
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750608
|
|
mangamma
|
()
|
|
180
|
GUDUR
|
TS-32-007-040-001/420899
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601487
|
23/06/2023
|
shanker
|
3632007WL010692
|
shanker
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750607
|
|
shanker
|
()
|
|
181
|
GUDUR
|
TS-32-007-040-001/420900
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601489
|
23/06/2023
|
aruna
|
3632007WL010692
|
aruna
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750609
|
|
aruna
|
()
|
|
182
|
GUDUR
|
TS-32-007-040-001/420917
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601490
|
23/06/2023
|
chiliki
|
3632007WL010692
|
chiliki
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750610
|
|
chiliki
|
()
|
|
183
|
GUDUR
|
TS-32-007-040-001/420933
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601491
|
23/06/2023
|
vijay
|
3632007WL010692
|
vijay
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750611
|
|
vijay
|
()
|
|
184
|
GUDUR
|
TS-32-007-040-001/420944
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601494
|
23/06/2023
|
swamy
|
3632007WL010692
|
swamy
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750612
|
|
swamy
|
()
|
|
185
|
GUDUR
|
TS-32-007-040-001/420946
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602183
|
23/06/2023
|
roja
|
3632007WL010698
|
roja
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750613
|
|
roja
|
()
|
|
186
|
GUDUR
|
TS-32-007-040-001/420963
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601495
|
23/06/2023
|
suman
|
3632007WL010692
|
suman
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750614
|
|
suman
|
()
|
|
187
|
GUDUR
|
TS-32-007-040-001/420964
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601496
|
23/06/2023
|
jyothi
|
3632007WL010692
|
jyothi
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750615
|
|
jyothi
|
()
|
|
188
|
GUDUR
|
TS-32-007-040-001/420976
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601498
|
23/06/2023
|
padma
|
3632007WL010692
|
padma
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750616
|
|
padma
|
()
|
|
189
|
GUDUR
|
TS-32-007-040-001/420977
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601499
|
23/06/2023
|
navaneeta
|
3632007WL010692
|
navaneeta
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750617
|
|
navaneeta
|
()
|
|
190
|
GUDUR
|
TS-32-007-040-001/420978
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601500
|
23/06/2023
|
mallesh
|
3632007WL010692
|
mallesh
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750618
|
|
mallesh
|
()
|
|
191
|
GUDUR
|
TS-32-007-040-001/420979
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601502
|
23/06/2023
|
shilpa
|
3632007WL010692
|
shilpa
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750620
|
|
shilpa
|
()
|
|
192
|
GUDUR
|
TS-32-007-040-001/420979
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601501
|
23/06/2023
|
shireesha
|
3632007WL010692
|
shireesha
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750619
|
|
shireesha
|
()
|
|
193
|
GUDUR
|
TS-32-007-040-001/420981
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601503
|
23/06/2023
|
jhansi
|
3632007WL010692
|
jhansi
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750621
|
|
jhansi
|
()
|
|
194
|
GUDUR
|
TS-32-007-040-001/420988
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601505
|
23/06/2023
|
suresh
|
3632007WL010692
|
suresh
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750622
|
|
suresh
|
()
|
|
195
|
GUDUR
|
TS-32-007-040-001/420989
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601507
|
23/06/2023
|
anusha
|
3632007WL010692
|
anusha
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750623
|
|
anusha
|
()
|
|
196
|
GUDUR
|
TS-32-007-040-001/420990
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601508
|
23/06/2023
|
kamsi
|
3632007WL010692
|
kamsi
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750624
|
|
kamsi
|
()
|
|
197
|
GUDUR
|
TS-32-007-040-001/420990
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601509
|
23/06/2023
|
venkanna
|
3632007WL010692
|
venkanna
|
50633201
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974750625
|
|
venkanna
|
()
|
|
198
|
GUDUR
|
TS-32-007-040-001/421021
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601512
|
23/06/2023
|
Lakshmi
|
3632007WL010692
|
Lakshmi
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750545
|
|
Lakshmi
|
()
|
|
199
|
GUDUR
|
TS-32-007-040-001/421021
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601511
|
23/06/2023
|
Vemkati
|
3632007WL010692
|
Vemkati
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750664
|
|
Vemkati
|
()
|
|
200
|
GUDUR
|
TS-32-007-040-001/421024
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602186
|
23/06/2023
|
Kamsali
|
3632007WL010698
|
Kamsali
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750648
|
|
Kamsali
|
()
|
|
201
|
GUDUR
|
TS-32-007-040-001/421025
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602187
|
23/06/2023
|
Bujji
|
3632007WL010698
|
Bujji
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750661
|
|
Bujji
|
()
|
|
202
|
GUDUR
|
TS-32-007-040-001/421086
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601514
|
23/06/2023
|
Bhaaskar
|
3632007WL010692
|
Bhaaskar
|
50633201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2974750524
|
|
Bhaaskar
|
()
|
|
203
|
GUDUR
|
TS-32-007-040-001/421087
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602191
|
23/06/2023
|
Baalu
|
3632007WL010698
|
Baalu
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750627
|
|
Baalu
|
()
|
|
204
|
GUDUR
|
TS-32-007-040-001/421094
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602193
|
23/06/2023
|
Saavula
|
3632007WL010698
|
Saavula
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750645
|
|
Saavula
|
()
|
|
205
|
GUDUR
|
TS-32-007-040-001/421095
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602194
|
23/06/2023
|
mangilal
|
3632007WL010698
|
mangilal
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2974750534
|
|
mangilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250844
|
250844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250844
|
250844
|
|
|
|
|
|
|
|