|
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-32-007-003-003/010071
(GAJULAGHAT)
|
3632007000NRG24310520230362479
|
31/05/2023
|
Naagaraju
|
3632007WL007463
|
Naagaraju
|
50613401
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
07/06/2023
|
|
2267418889
|
|
Naagaraju
|
()
|
|
2
|
GUDUR
|
TS-32-007-003-003/010071
(GAJULAGHAT)
|
3632007000NRG24310520230362478
|
31/05/2023
|
Upemdra
|
3632007WL007463
|
Upemdra
|
50613401
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
07/06/2023
|
|
2267418888
|
|
Upemdra
|
()
|
|
3
|
GUDUR
|
TS-32-007-003-003/010073
(GAJULAGHAT)
|
3632007000NRG24310520230362480
|
31/05/2023
|
Vijaya
|
3632007WL007463
|
Vijaya
|
50613401
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
07/06/2023
|
|
2267418890
|
|
Vijaya
|
()
|
|
4
|
GUDUR
|
TS-32-007-003-003/010101
(GAJULAGHAT)
|
3632007000NRG24310520230362481
|
31/05/2023
|
Venkatamma
|
3632007WL007463
|
Venkatamma
|
50613401
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
07/06/2023
|
|
2267418689
|
|
Venkatamma
|
()
|
|
5
|
GUDUR
|
TS-32-007-003-003/010580
(GAJULAGHAT)
|
3632007000NRG24310520230362483
|
31/05/2023
|
Sammaiah
|
3632007WL007463
|
Sammaiah
|
50613401
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
07/06/2023
|
|
2267418892
|
|
Sammaiah
|
()
|
|
6
|
GUDUR
|
TS-32-007-003-003/010580
(GAJULAGHAT)
|
3632007000NRG24310520230362482
|
31/05/2023
|
savithra
|
3632007WL007463
|
savithra
|
50613401
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
07/06/2023
|
|
2267418891
|
|
savithra
|
()
|
|
7
|
GUDUR
|
TS-32-007-003-003/010582
(GAJULAGHAT)
|
3632007000NRG24310520230362484
|
31/05/2023
|
kattamalu
|
3632007WL007463
|
kattamalu
|
50613401
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
07/06/2023
|
|
2267418893
|
|
kattamalu
|
()
|
|
8
|
GUDUR
|
TS-32-007-003-003/010605
(GAJULAGHAT)
|
3632007000NRG24310520230362485
|
31/05/2023
|
samaiah
|
3632007WL007463
|
samaiah
|
50613401
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
07/06/2023
|
|
2267418894
|
|
samaiah
|
()
|
|
9
|
GUDUR
|
TS-32-007-003-003/010605
(GAJULAGHAT)
|
3632007000NRG24310520230362486
|
31/05/2023
|
Yellamma
|
3632007WL007463
|
Yellamma
|
50613401
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
07/06/2023
|
|
2267418895
|
|
Yellamma
|
()
|
|
10
|
GUDUR
|
TS-32-007-003-003/010817
(GAJULAGHAT)
|
3632007000NRG24310520230362487
|
31/05/2023
|
prakasham
|
3632007WL007463
|
prakasham
|
50613401
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
07/06/2023
|
|
2267418746
|
|
prakasham
|
()
|
|
11
|
GUDUR
|
TS-32-007-004-004/010002
(AYODHYAPUR)
|
3632007000NRG24310520230367342
|
31/05/2023
|
Ailamma
|
3632007WL007506
|
Ailamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418762
|
|
Ailamma
|
()
|
|
12
|
GUDUR
|
TS-32-007-004-004/010002
(AYODHYAPUR)
|
3632007000NRG24310520230367341
|
31/05/2023
|
Gouramma
|
3632007WL007506
|
Gouramma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418761
|
|
Gouramma
|
()
|
|
13
|
GUDUR
|
TS-32-007-004-004/010009
(AYODHYAPUR)
|
3632007000NRG24310520230367344
|
31/05/2023
|
Mounika
|
3632007WL007506
|
Mounika
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418659
|
|
Mounika
|
()
|
|
14
|
GUDUR
|
TS-32-007-004-004/010009
(AYODHYAPUR)
|
3632007000NRG24310520230367343
|
31/05/2023
|
Upendar
|
3632007WL007506
|
Upendar
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418763
|
|
Upendar
|
()
|
|
15
|
GUDUR
|
TS-32-007-004-004/010011
(AYODHYAPUR)
|
3632007000NRG24310520230367345
|
31/05/2023
|
Yaakamma
|
3632007WL007506
|
Yaakamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418765
|
|
Yaakamma
|
()
|
|
16
|
GUDUR
|
TS-32-007-004-004/010012
(AYODHYAPUR)
|
3632007000NRG24310520230367347
|
31/05/2023
|
Aruna
|
3632007WL007506
|
Aruna
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418766
|
|
Aruna
|
()
|
|
17
|
GUDUR
|
TS-32-007-004-004/010012
(AYODHYAPUR)
|
3632007000NRG24310520230367348
|
31/05/2023
|
Sadayya
|
3632007WL007506
|
Sadayya
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418767
|
|
Sadayya
|
()
|
|
18
|
GUDUR
|
TS-32-007-004-004/010013
(AYODHYAPUR)
|
3632007000NRG24310520230367349
|
31/05/2023
|
Kavita
|
3632007WL007506
|
Kavita
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418768
|
|
Kavita
|
()
|
|
19
|
GUDUR
|
TS-32-007-004-004/010013
(AYODHYAPUR)
|
3632007000NRG24310520230367350
|
31/05/2023
|
Sudhaakar
|
3632007WL007506
|
Sudhaakar
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418769
|
|
Sudhaakar
|
()
|
|
20
|
GUDUR
|
TS-32-007-004-004/010017
(AYODHYAPUR)
|
3632007000NRG24310520230367351
|
31/05/2023
|
Mahindar
|
3632007WL007506
|
Mahindar
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418675
|
|
Mahindar
|
()
|
|
21
|
GUDUR
|
TS-32-007-004-004/010017
(AYODHYAPUR)
|
3632007000NRG24310520230367352
|
31/05/2023
|
Suhasini
|
3632007WL007506
|
Suhasini
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418770
|
|
Suhasini
|
()
|
|
22
|
GUDUR
|
TS-32-007-004-004/010018
(AYODHYAPUR)
|
3632007000NRG24310520230367353
|
31/05/2023
|
Kattayya
|
3632007WL007506
|
Kattayya
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418771
|
|
Kattayya
|
()
|
|
23
|
GUDUR
|
TS-32-007-004-004/010018
(AYODHYAPUR)
|
3632007000NRG24310520230367354
|
31/05/2023
|
Lakshmi
|
3632007WL007506
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418772
|
|
Lakshmi
|
()
|
|
24
|
GUDUR
|
TS-32-007-004-004/010019
(AYODHYAPUR)
|
3632007000NRG24310520230367355
|
31/05/2023
|
Lakshmi
|
3632007WL007506
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418774
|
|
Lakshmi
|
()
|
|
25
|
GUDUR
|
TS-32-007-004-004/010025
(AYODHYAPUR)
|
3632007000NRG24310520230367356
|
31/05/2023
|
Jampayya
|
3632007WL007506
|
Jampayya
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418759
|
|
Jampayya
|
()
|
|
26
|
GUDUR
|
TS-32-007-004-004/010025
(AYODHYAPUR)
|
3632007000NRG24310520230367357
|
31/05/2023
|
Susheela
|
3632007WL007506
|
Susheela
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418758
|
|
Susheela
|
()
|
|
27
|
GUDUR
|
TS-32-007-004-004/010026
(AYODHYAPUR)
|
3632007000NRG24310520230367358
|
31/05/2023
|
Saarangam
|
3632007WL007506
|
Saarangam
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418753
|
|
Saarangam
|
()
|
|
28
|
GUDUR
|
TS-32-007-004-004/010028
(AYODHYAPUR)
|
3632007000NRG24310520230367360
|
31/05/2023
|
Paapamma
|
3632007WL007506
|
Paapamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418775
|
|
Paapamma
|
()
|
|
29
|
GUDUR
|
TS-32-007-004-004/010029
(AYODHYAPUR)
|
3632007000NRG24310520230367362
|
31/05/2023
|
Mallamma
|
3632007WL007506
|
Mallamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418777
|
|
Mallamma
|
()
|
|
30
|
GUDUR
|
TS-32-007-004-004/010029
(AYODHYAPUR)
|
3632007000NRG24310520230367361
|
31/05/2023
|
Raamachandru
|
3632007WL007506
|
Raamachandru
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418776
|
|
Raamachandru
|
()
|
|
31
|
GUDUR
|
TS-32-007-004-004/010033
(AYODHYAPUR)
|
3632007000NRG24310520230367364
|
31/05/2023
|
Narsamma
|
3632007WL007506
|
Narsamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418778
|
|
Narsamma
|
()
|
|
32
|
GUDUR
|
TS-32-007-004-004/010034
(AYODHYAPUR)
|
3632007000NRG24310520230367365
|
31/05/2023
|
Amrutamma
|
3632007WL007506
|
Amrutamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418779
|
|
Amrutamma
|
()
|
|
33
|
GUDUR
|
TS-32-007-004-004/010035
(AYODHYAPUR)
|
3632007000NRG24310520230367367
|
31/05/2023
|
Bicca
|
3632007WL007506
|
Bicca
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418781
|
|
Bicca
|
()
|
|
34
|
GUDUR
|
TS-32-007-004-004/010035
(AYODHYAPUR)
|
3632007000NRG24310520230367366
|
31/05/2023
|
Soni
|
3632007WL007506
|
Soni
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418780
|
|
Soni
|
()
|
|
35
|
GUDUR
|
TS-32-007-004-004/010036
(AYODHYAPUR)
|
3632007000NRG24310520230367370
|
31/05/2023
|
Neelamma
|
3632007WL007506
|
Neelamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418783
|
|
Neelamma
|
()
|
|
36
|
GUDUR
|
TS-32-007-004-004/010036
(AYODHYAPUR)
|
3632007000NRG24310520230367369
|
31/05/2023
|
Venkanna
|
3632007WL007506
|
Venkanna
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418782
|
|
Venkanna
|
()
|
|
37
|
GUDUR
|
TS-32-007-004-004/010037
(AYODHYAPUR)
|
3632007000NRG24310520230367372
|
31/05/2023
|
Bhadramma
|
3632007WL007506
|
Bhadramma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418784
|
|
Bhadramma
|
()
|
|
38
|
GUDUR
|
TS-32-007-004-004/010037
(AYODHYAPUR)
|
3632007000NRG24310520230367373
|
31/05/2023
|
Sammakka
|
3632007WL007506
|
Sammakka
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418785
|
|
Sammakka
|
()
|
|
39
|
GUDUR
|
TS-32-007-004-004/010041
(AYODHYAPUR)
|
3632007000NRG24310520230367374
|
31/05/2023
|
Gamli
|
3632007WL007506
|
Gamli
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418660
|
|
Gamli
|
()
|
|
40
|
GUDUR
|
TS-32-007-004-004/010041
(AYODHYAPUR)
|
3632007000NRG24310520230367375
|
31/05/2023
|
Uma
|
3632007WL007506
|
Uma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418661
|
|
Uma
|
()
|
|
41
|
GUDUR
|
TS-32-007-004-004/010058
(AYODHYAPUR)
|
3632007000NRG24310520230367377
|
31/05/2023
|
Sarita
|
3632007WL007506
|
Sarita
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418787
|
|
Sarita
|
()
|
|
42
|
GUDUR
|
TS-32-007-004-004/010058
(AYODHYAPUR)
|
3632007000NRG24310520230367376
|
31/05/2023
|
Yaakayya
|
3632007WL007506
|
Yaakayya
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418786
|
|
Yaakayya
|
()
|
|
43
|
GUDUR
|
TS-32-007-004-004/010059
(AYODHYAPUR)
|
3632007000NRG24310520230367379
|
31/05/2023
|
Mallesh
|
3632007WL007506
|
Mallesh
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418824
|
|
Mallesh
|
()
|
|
44
|
GUDUR
|
TS-32-007-004-004/010059
(AYODHYAPUR)
|
3632007000NRG24310520230367380
|
31/05/2023
|
Pavan
|
3632007WL007506
|
Pavan
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418755
|
|
Pavan
|
()
|
|
45
|
GUDUR
|
TS-32-007-004-004/010060
(AYODHYAPUR)
|
3632007000NRG24310520230367381
|
31/05/2023
|
Ailayya
|
3632007WL007506
|
Ailayya
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418822
|
|
Ailayya
|
()
|
|
46
|
GUDUR
|
TS-32-007-004-004/010060
(AYODHYAPUR)
|
3632007000NRG24310520230367382
|
31/05/2023
|
Subhadra
|
3632007WL007506
|
Subhadra
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418821
|
|
Subhadra
|
()
|
|
47
|
GUDUR
|
TS-32-007-004-004/010066
(AYODHYAPUR)
|
3632007000NRG24310520230367383
|
31/05/2023
|
Jayamma
|
3632007WL007506
|
Jayamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418820
|
|
Jayamma
|
()
|
|
48
|
GUDUR
|
TS-32-007-004-004/010067
(AYODHYAPUR)
|
3632007000NRG24310520230367385
|
31/05/2023
|
Ailayya
|
3632007WL007506
|
Ailayya
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418791
|
|
Ailayya
|
()
|
|
49
|
GUDUR
|
TS-32-007-004-004/010067
(AYODHYAPUR)
|
3632007000NRG24310520230367384
|
31/05/2023
|
Mallamma
|
3632007WL007506
|
Mallamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418790
|
|
Mallamma
|
()
|
|
50
|
GUDUR
|
TS-32-007-004-004/010067
(AYODHYAPUR)
|
3632007000NRG24310520230367386
|
31/05/2023
|
Sarita
|
3632007WL007506
|
Sarita
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418792
|
|
Sarita
|
()
|
|
51
|
GUDUR
|
TS-32-007-004-004/010069
(AYODHYAPUR)
|
3632007000NRG24310520230367387
|
31/05/2023
|
Yaakamma
|
3632007WL007506
|
Yaakamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418793
|
|
Yaakamma
|
()
|
|
52
|
GUDUR
|
TS-32-007-004-004/010070
(AYODHYAPUR)
|
3632007000NRG24310520230367388
|
31/05/2023
|
Saroja
|
3632007WL007506
|
Saroja
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418794
|
|
Saroja
|
()
|
|
53
|
GUDUR
|
TS-32-007-004-004/010072
(AYODHYAPUR)
|
3632007000NRG24310520230367389
|
31/05/2023
|
Appayya
|
3632007WL007506
|
Appayya
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418795
|
|
Appayya
|
()
|
|
54
|
GUDUR
|
TS-32-007-004-004/010072
(AYODHYAPUR)
|
3632007000NRG24310520230367390
|
31/05/2023
|
Lakshmi
|
3632007WL007506
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418796
|
|
Lakshmi
|
()
|
|
55
|
GUDUR
|
TS-32-007-004-004/010072
(AYODHYAPUR)
|
3632007000NRG24310520230367391
|
31/05/2023
|
Yaakayya
|
3632007WL007506
|
Yaakayya
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418896
|
|
Yaakayya
|
()
|
|
56
|
GUDUR
|
TS-32-007-004-004/010079
(AYODHYAPUR)
|
3632007000NRG24310520230367393
|
31/05/2023
|
Naarayana
|
3632007WL007506
|
Naarayana
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418662
|
|
Naarayana
|
()
|
|
57
|
GUDUR
|
TS-32-007-004-004/010079
(AYODHYAPUR)
|
3632007000NRG24310520230367394
|
31/05/2023
|
Pulamma
|
3632007WL007506
|
Pulamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418663
|
|
Pulamma
|
()
|
|
58
|
GUDUR
|
TS-32-007-004-004/010081
(AYODHYAPUR)
|
3632007000NRG24310520230367395
|
31/05/2023
|
Sarita
|
3632007WL007506
|
Sarita
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418797
|
|
Sarita
|
()
|
|
59
|
GUDUR
|
TS-32-007-004-004/010081
(AYODHYAPUR)
|
3632007000NRG24310520230367396
|
31/05/2023
|
Sreenu
|
3632007WL007506
|
Sreenu
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418677
|
|
Sreenu
|
()
|
|
60
|
GUDUR
|
TS-32-007-004-004/010089
(AYODHYAPUR)
|
3632007000NRG24310520230367397
|
31/05/2023
|
Sammakka
|
3632007WL007506
|
Sammakka
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418798
|
|
Sammakka
|
()
|
|
61
|
GUDUR
|
TS-32-007-004-004/010090
(AYODHYAPUR)
|
3632007000NRG24310520230367398
|
31/05/2023
|
Varamma
|
3632007WL007506
|
Varamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418799
|
|
Varamma
|
()
|
|
62
|
GUDUR
|
TS-32-007-004-004/010090
(AYODHYAPUR)
|
3632007000NRG24310520230367399
|
31/05/2023
|
Venkateshvarlu
|
3632007WL007506
|
Venkateshvarlu
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418897
|
|
Venkateshvarlu
|
()
|
|
63
|
GUDUR
|
TS-32-007-004-004/010094
(AYODHYAPUR)
|
3632007000NRG24310520230367401
|
31/05/2023
|
Vinoda
|
3632007WL007506
|
Vinoda
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418800
|
|
Vinoda
|
()
|
|
64
|
GUDUR
|
TS-32-007-004-004/010095
(AYODHYAPUR)
|
3632007000NRG24310520230367405
|
31/05/2023
|
Manemma
|
3632007WL007506
|
Manemma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418900
|
|
Manemma
|
()
|
|
65
|
GUDUR
|
TS-32-007-004-004/010095
(AYODHYAPUR)
|
3632007000NRG24310520230367404
|
31/05/2023
|
Saayilu
|
3632007WL007506
|
Saayilu
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418899
|
|
Saayilu
|
()
|
|
66
|
GUDUR
|
TS-32-007-004-004/010097
(AYODHYAPUR)
|
3632007000NRG24310520230367406
|
31/05/2023
|
Sreenuvaas
|
3632007WL007506
|
Sreenuvaas
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418801
|
|
Sreenuvaas
|
()
|
|
67
|
GUDUR
|
TS-32-007-004-004/010097
(AYODHYAPUR)
|
3632007000NRG24310520230367407
|
31/05/2023
|
Venkatamma
|
3632007WL007506
|
Venkatamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418802
|
|
Venkatamma
|
()
|
|
68
|
GUDUR
|
TS-32-007-004-004/010100
(AYODHYAPUR)
|
3632007000NRG24310520230367409
|
31/05/2023
|
Venkanna
|
3632007WL007506
|
Venkanna
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418803
|
|
Venkanna
|
()
|
|
69
|
GUDUR
|
TS-32-007-004-004/010104
(AYODHYAPUR)
|
3632007000NRG24310520230367412
|
31/05/2023
|
Suguna
|
3632007WL007506
|
Suguna
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418806
|
|
Suguna
|
()
|
|
70
|
GUDUR
|
TS-32-007-004-004/010104
(AYODHYAPUR)
|
3632007000NRG24310520230367411
|
31/05/2023
|
Upendra
|
3632007WL007506
|
Upendra
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418805
|
|
Upendra
|
()
|
|
71
|
GUDUR
|
TS-32-007-004-004/010107
(AYODHYAPUR)
|
3632007000NRG24310520230367414
|
31/05/2023
|
Jayamma
|
3632007WL007506
|
Jayamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418808
|
|
Jayamma
|
()
|
|
72
|
GUDUR
|
TS-32-007-004-004/010107
(AYODHYAPUR)
|
3632007000NRG24310520230367413
|
31/05/2023
|
Uppalreddi
|
3632007WL007506
|
Uppalreddi
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418807
|
|
Uppalreddi
|
()
|
|
73
|
GUDUR
|
TS-32-007-004-004/010109
(AYODHYAPUR)
|
3632007000NRG24310520230367415
|
31/05/2023
|
Devendar
|
3632007WL007506
|
Devendar
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418809
|
|
Devendar
|
()
|
|
74
|
GUDUR
|
TS-32-007-004-004/010109
(AYODHYAPUR)
|
3632007000NRG24310520230367417
|
31/05/2023
|
Kavita
|
3632007WL007506
|
Kavita
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418902
|
|
Kavita
|
()
|
|
75
|
GUDUR
|
TS-32-007-004-004/010109
(AYODHYAPUR)
|
3632007000NRG24310520230367416
|
31/05/2023
|
Suguna
|
3632007WL007506
|
Suguna
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418901
|
|
Suguna
|
()
|
|
76
|
GUDUR
|
TS-32-007-004-004/010113
(AYODHYAPUR)
|
3632007000NRG24310520230367418
|
31/05/2023
|
Swaroopa
|
3632007WL007506
|
Swaroopa
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418810
|
|
Swaroopa
|
()
|
|
77
|
GUDUR
|
TS-32-007-004-004/010113
(AYODHYAPUR)
|
3632007000NRG24310520230367419
|
31/05/2023
|
Venkanna
|
3632007WL007506
|
Venkanna
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418811
|
|
Venkanna
|
()
|
|
78
|
GUDUR
|
TS-32-007-004-004/010124
(AYODHYAPUR)
|
3632007000NRG24310520230367420
|
31/05/2023
|
Maanamma
|
3632007WL007506
|
Maanamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418812
|
|
Maanamma
|
()
|
|
79
|
GUDUR
|
TS-32-007-004-004/010130
(AYODHYAPUR)
|
3632007000NRG24310520230367421
|
31/05/2023
|
Sudharshan
|
3632007WL007506
|
Sudharshan
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418903
|
|
Sudharshan
|
()
|
|
80
|
GUDUR
|
TS-32-007-004-004/010130
(AYODHYAPUR)
|
3632007000NRG24310520230367422
|
31/05/2023
|
Vijaya
|
3632007WL007506
|
Vijaya
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418813
|
|
Vijaya
|
()
|
|
81
|
GUDUR
|
TS-32-007-004-004/010131
(AYODHYAPUR)
|
3632007000NRG24310520230367425
|
31/05/2023
|
prashanth
|
3632007WL007506
|
prashanth
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418726
|
|
prashanth
|
()
|
|
82
|
GUDUR
|
TS-32-007-004-004/010131
(AYODHYAPUR)
|
3632007000NRG24310520230367423
|
31/05/2023
|
Shankarayya
|
3632007WL007506
|
Shankarayya
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418814
|
|
Shankarayya
|
()
|
|
83
|
GUDUR
|
TS-32-007-004-004/010131
(AYODHYAPUR)
|
3632007000NRG24310520230367424
|
31/05/2023
|
Venkatalakshmi
|
3632007WL007506
|
Venkatalakshmi
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418815
|
|
Venkatalakshmi
|
()
|
|
84
|
GUDUR
|
TS-32-007-004-004/010142
(AYODHYAPUR)
|
3632007000NRG24310520230367426
|
31/05/2023
|
Susheela
|
3632007WL007506
|
Susheela
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418817
|
|
Susheela
|
()
|
|
85
|
GUDUR
|
TS-32-007-004-004/010144
(AYODHYAPUR)
|
3632007000NRG24310520230367427
|
31/05/2023
|
Venkanna
|
3632007WL007506
|
Venkanna
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418904
|
|
Venkanna
|
()
|
|
86
|
GUDUR
|
TS-32-007-004-004/010146
(AYODHYAPUR)
|
3632007000NRG24310520230367429
|
31/05/2023
|
Sanjeeva
|
3632007WL007506
|
Sanjeeva
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418818
|
|
Sanjeeva
|
()
|
|
87
|
GUDUR
|
TS-32-007-004-004/010149
(AYODHYAPUR)
|
3632007000NRG24310520230367430
|
31/05/2023
|
Suvarna
|
3632007WL007506
|
Suvarna
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418819
|
|
Suvarna
|
()
|
|
88
|
GUDUR
|
TS-32-007-004-004/010149
(AYODHYAPUR)
|
3632007000NRG24310520230367431
|
31/05/2023
|
Yaakayya
|
3632007WL007506
|
Yaakayya
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418657
|
|
Yaakayya
|
()
|
|
89
|
GUDUR
|
TS-32-007-004-004/010150
(AYODHYAPUR)
|
3632007000NRG24310520230367433
|
31/05/2023
|
Cinnasuvarna
|
3632007WL007506
|
Cinnasuvarna
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418825
|
|
Cinnasuvarna
|
()
|
|
90
|
GUDUR
|
TS-32-007-004-004/010150
(AYODHYAPUR)
|
3632007000NRG24310520230367434
|
31/05/2023
|
Sudhaakar
|
3632007WL007506
|
Sudhaakar
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418826
|
|
Sudhaakar
|
()
|
|
91
|
GUDUR
|
TS-32-007-004-004/010160
(AYODHYAPUR)
|
3632007000NRG24310520230367436
|
31/05/2023
|
Biksham
|
3632007WL007506
|
Biksham
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418693
|
|
Biksham
|
()
|
|
92
|
GUDUR
|
TS-32-007-004-004/010160
(AYODHYAPUR)
|
3632007000NRG24310520230367437
|
31/05/2023
|
Kousalya
|
3632007WL007506
|
Kousalya
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418694
|
|
Kousalya
|
()
|
|
93
|
GUDUR
|
TS-32-007-004-004/010162
(AYODHYAPUR)
|
3632007000NRG24310520230367438
|
31/05/2023
|
Narsamma
|
3632007WL007506
|
Narsamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418827
|
|
Narsamma
|
()
|
|
94
|
GUDUR
|
TS-32-007-004-004/010162
(AYODHYAPUR)
|
3632007000NRG24310520230367439
|
31/05/2023
|
Narsayya
|
3632007WL007506
|
Narsayya
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418828
|
|
Narsayya
|
()
|
|
95
|
GUDUR
|
TS-32-007-004-004/010165
(AYODHYAPUR)
|
3632007000NRG24310520230367440
|
31/05/2023
|
Mallayya
|
3632007WL007506
|
Mallayya
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418905
|
|
Mallayya
|
()
|
|
96
|
GUDUR
|
TS-32-007-004-004/010168
(AYODHYAPUR)
|
3632007000NRG24310520230367441
|
31/05/2023
|
Raambaayi
|
3632007WL007506
|
Raambaayi
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418829
|
|
Raambaayi
|
()
|
|
97
|
GUDUR
|
TS-32-007-004-004/010171
(AYODHYAPUR)
|
3632007000NRG24310520230367442
|
31/05/2023
|
Venkanna
|
3632007WL007506
|
Venkanna
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418674
|
|
Venkanna
|
()
|
|
98
|
GUDUR
|
TS-32-007-004-004/010171
(AYODHYAPUR)
|
3632007000NRG24310520230367443
|
31/05/2023
|
Vijaya
|
3632007WL007506
|
Vijaya
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418830
|
|
Vijaya
|
()
|
|
99
|
GUDUR
|
TS-32-007-004-004/010173
(AYODHYAPUR)
|
3632007000NRG24310520230367445
|
31/05/2023
|
Kalamma
|
3632007WL007506
|
Kalamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418832
|
|
Kalamma
|
()
|
|
100
|
GUDUR
|
TS-32-007-004-004/010173
(AYODHYAPUR)
|
3632007000NRG24310520230367444
|
31/05/2023
|
Lakshminaarayana
|
3632007WL007506
|
Lakshminaarayana
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418831
|
|
Lakshminaarayana
|
()
|
|
101
|
GUDUR
|
TS-32-007-004-004/010176
(AYODHYAPUR)
|
3632007000NRG24310520230367448
|
31/05/2023
|
Raamulu
|
3632007WL007506
|
Raamulu
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418833
|
|
Raamulu
|
()
|
|
102
|
GUDUR
|
TS-32-007-004-004/010181
(AYODHYAPUR)
|
3632007000NRG24310520230367451
|
31/05/2023
|
Kamalamma
|
3632007WL007506
|
Kamalamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418837
|
|
Kamalamma
|
()
|
|
103
|
GUDUR
|
TS-32-007-004-004/010181
(AYODHYAPUR)
|
3632007000NRG24310520230367450
|
31/05/2023
|
Raamanamdam
|
3632007WL007506
|
Raamanamdam
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418836
|
|
Raamanamdam
|
()
|
|
104
|
GUDUR
|
TS-32-007-004-004/010183
(AYODHYAPUR)
|
3632007000NRG24310520230367452
|
31/05/2023
|
Uppalayya
|
3632007WL007506
|
Uppalayya
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418838
|
|
Uppalayya
|
()
|
|
105
|
GUDUR
|
TS-32-007-004-004/010183
(AYODHYAPUR)
|
3632007000NRG24310520230367453
|
31/05/2023
|
Veeralakshmi
|
3632007WL007506
|
Veeralakshmi
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418841
|
|
Veeralakshmi
|
()
|
|
106
|
GUDUR
|
TS-32-007-004-004/010185
(AYODHYAPUR)
|
3632007000NRG24310520230367454
|
31/05/2023
|
Raamacamdru
|
3632007WL007506
|
Raamacamdru
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418842
|
|
Raamacamdru
|
()
|
|
107
|
GUDUR
|
TS-32-007-004-004/010185
(AYODHYAPUR)
|
3632007000NRG24310520230367455
|
31/05/2023
|
Yaakalakshmi
|
3632007WL007506
|
Yaakalakshmi
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418843
|
|
Yaakalakshmi
|
()
|
|
108
|
GUDUR
|
TS-32-007-004-004/010187
(AYODHYAPUR)
|
3632007000NRG24310520230367457
|
31/05/2023
|
Lalita
|
3632007WL007506
|
Lalita
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418844
|
|
Lalita
|
()
|
|
109
|
GUDUR
|
TS-32-007-004-004/010187
(AYODHYAPUR)
|
3632007000NRG24310520230367458
|
31/05/2023
|
Pavan
|
3632007WL007506
|
Pavan
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418845
|
|
Pavan
|
()
|
|
110
|
GUDUR
|
TS-32-007-004-004/010194
(AYODHYAPUR)
|
3632007000NRG24310520230367461
|
31/05/2023
|
Pulamma
|
3632007WL007506
|
Pulamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418849
|
|
Pulamma
|
()
|
|
111
|
GUDUR
|
TS-32-007-004-004/010194
(AYODHYAPUR)
|
3632007000NRG24310520230367462
|
31/05/2023
|
Raani
|
3632007WL007506
|
Raani
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418850
|
|
Raani
|
()
|
|
112
|
GUDUR
|
TS-32-007-004-004/010194
(AYODHYAPUR)
|
3632007000NRG24310520230367460
|
31/05/2023
|
Saambhayya
|
3632007WL007506
|
Saambhayya
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418848
|
|
Saambhayya
|
()
|
|
113
|
GUDUR
|
TS-32-007-004-004/010194
(AYODHYAPUR)
|
3632007000NRG24310520230367459
|
31/05/2023
|
Venkanna
|
3632007WL007506
|
Venkanna
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418847
|
|
Venkanna
|
()
|
|
114
|
GUDUR
|
TS-32-007-004-004/010198
(AYODHYAPUR)
|
3632007000NRG24310520230367463
|
31/05/2023
|
Bomdayya
|
3632007WL007506
|
Bomdayya
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418676
|
|
Bomdayya
|
()
|
|
115
|
GUDUR
|
TS-32-007-004-004/010198
(AYODHYAPUR)
|
3632007000NRG24310520230367464
|
31/05/2023
|
Sammakka
|
3632007WL007506
|
Sammakka
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418665
|
|
Sammakka
|
()
|
|
116
|
GUDUR
|
TS-32-007-004-004/010200
(AYODHYAPUR)
|
3632007000NRG24310520230367465
|
31/05/2023
|
Suguna
|
3632007WL007506
|
Suguna
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418851
|
|
Suguna
|
()
|
|
117
|
GUDUR
|
TS-32-007-004-004/010200
(AYODHYAPUR)
|
3632007000NRG24310520230367466
|
31/05/2023
|
Venkanna
|
3632007WL007506
|
Venkanna
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418666
|
|
Venkanna
|
()
|
|
118
|
GUDUR
|
TS-32-007-004-004/010204
(AYODHYAPUR)
|
3632007000NRG24310520230367467
|
31/05/2023
|
Vijaya
|
3632007WL007506
|
Vijaya
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418852
|
|
Vijaya
|
()
|
|
119
|
GUDUR
|
TS-32-007-004-004/010205
(AYODHYAPUR)
|
3632007000NRG24310520230367469
|
31/05/2023
|
Komala
|
3632007WL007506
|
Komala
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418853
|
|
Komala
|
()
|
|
120
|
GUDUR
|
TS-32-007-004-004/010215
(AYODHYAPUR)
|
3632007000NRG24310520230367470
|
31/05/2023
|
Saaraiah
|
3632007WL007506
|
Saaraiah
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418916
|
|
Saaraiah
|
()
|
|
121
|
GUDUR
|
TS-32-007-004-004/010216
(AYODHYAPUR)
|
3632007000NRG24310520230367472
|
31/05/2023
|
Sravanthi
|
3632007WL007506
|
Sravanthi
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418739
|
|
Sravanthi
|
()
|
|
122
|
GUDUR
|
TS-32-007-004-004/010216
(AYODHYAPUR)
|
3632007000NRG24310520230367471
|
31/05/2023
|
Yaakamma
|
3632007WL007506
|
Yaakamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418906
|
|
Yaakamma
|
()
|
|
123
|
GUDUR
|
TS-32-007-004-004/010218
(AYODHYAPUR)
|
3632007000NRG24310520230367473
|
31/05/2023
|
Poolamma
|
3632007WL007506
|
Poolamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418854
|
|
Poolamma
|
()
|
|
124
|
GUDUR
|
TS-32-007-004-004/010223
(AYODHYAPUR)
|
3632007000NRG24310520230367474
|
31/05/2023
|
Somaiah
|
3632007WL007506
|
Somaiah
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418907
|
|
Somaiah
|
()
|
|
125
|
GUDUR
|
TS-32-007-004-004/010223
(AYODHYAPUR)
|
3632007000NRG24310520230367475
|
31/05/2023
|
Sreenivas
|
3632007WL007506
|
Sreenivas
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418908
|
|
Sreenivas
|
()
|
|
126
|
GUDUR
|
TS-32-007-004-004/010223
(AYODHYAPUR)
|
3632007000NRG24310520230367476
|
31/05/2023
|
Sujaata
|
3632007WL007506
|
Sujaata
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418909
|
|
Sujaata
|
()
|
|
127
|
GUDUR
|
TS-32-007-004-004/010226
(AYODHYAPUR)
|
3632007000NRG24310520230367478
|
31/05/2023
|
Padma
|
3632007WL007506
|
Padma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418856
|
|
Padma
|
()
|
|
128
|
GUDUR
|
TS-32-007-004-004/010226
(AYODHYAPUR)
|
3632007000NRG24310520230367477
|
31/05/2023
|
Venkanna
|
3632007WL007506
|
Venkanna
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418855
|
|
Venkanna
|
()
|
|
129
|
GUDUR
|
TS-32-007-004-004/010227
(AYODHYAPUR)
|
3632007000NRG24310520230367479
|
31/05/2023
|
Sammaiah
|
3632007WL007506
|
Sammaiah
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418857
|
|
Sammaiah
|
()
|
|
130
|
GUDUR
|
TS-32-007-004-004/010230
(AYODHYAPUR)
|
3632007000NRG24310520230367480
|
31/05/2023
|
Vijaya
|
3632007WL007506
|
Vijaya
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418858
|
|
Vijaya
|
()
|
|
131
|
GUDUR
|
TS-32-007-004-004/010231
(AYODHYAPUR)
|
3632007000NRG24310520230367481
|
31/05/2023
|
Narsimha
|
3632007WL007506
|
Narsimha
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418667
|
|
Narsimha
|
()
|
|
132
|
GUDUR
|
TS-32-007-004-004/010231
(AYODHYAPUR)
|
3632007000NRG24310520230367483
|
31/05/2023
|
swamy
|
3632007WL007506
|
swamy
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418744
|
|
swamy
|
()
|
|
133
|
GUDUR
|
TS-32-007-004-004/010231
(AYODHYAPUR)
|
3632007000NRG24310520230367482
|
31/05/2023
|
Thaara
|
3632007WL007506
|
Thaara
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418859
|
|
Thaara
|
()
|
|
134
|
GUDUR
|
TS-32-007-004-004/010232
(AYODHYAPUR)
|
3632007000NRG24310520230367484
|
31/05/2023
|
Kousalya
|
3632007WL007506
|
Kousalya
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418668
|
|
Kousalya
|
()
|
|
135
|
GUDUR
|
TS-32-007-004-004/010235
(AYODHYAPUR)
|
3632007000NRG24310520230367488
|
31/05/2023
|
aruna
|
3632007WL007506
|
aruna
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418747
|
|
aruna
|
()
|
|
136
|
GUDUR
|
TS-32-007-004-004/010235
(AYODHYAPUR)
|
3632007000NRG24310520230367486
|
31/05/2023
|
Lakshmi
|
3632007WL007506
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418860
|
|
Lakshmi
|
()
|
|
137
|
GUDUR
|
TS-32-007-004-004/010235
(AYODHYAPUR)
|
3632007000NRG24310520230367487
|
31/05/2023
|
Sathish
|
3632007WL007506
|
Sathish
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418752
|
|
Sathish
|
()
|
|
138
|
GUDUR
|
TS-32-007-004-004/010236
(AYODHYAPUR)
|
3632007000NRG24310520230367490
|
31/05/2023
|
divyasri
|
3632007WL007506
|
divyasri
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418862
|
|
divyasri
|
()
|
|
139
|
GUDUR
|
TS-32-007-004-004/010236
(AYODHYAPUR)
|
3632007000NRG24310520230367489
|
31/05/2023
|
ravinder
|
3632007WL007506
|
ravinder
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418861
|
|
ravinder
|
()
|
|
140
|
GUDUR
|
TS-32-007-004-004/010239
(AYODHYAPUR)
|
3632007000NRG24310520230367491
|
31/05/2023
|
Kondal
|
3632007WL007506
|
Kondal
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418863
|
|
Kondal
|
()
|
|
141
|
GUDUR
|
TS-32-007-004-004/010239
(AYODHYAPUR)
|
3632007000NRG24310520230367492
|
31/05/2023
|
Nirmala
|
3632007WL007506
|
Nirmala
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418864
|
|
Nirmala
|
()
|
|
142
|
GUDUR
|
TS-32-007-004-004/010241
(AYODHYAPUR)
|
3632007000NRG24310520230367493
|
31/05/2023
|
Saaimallu
|
3632007WL007506
|
Saaimallu
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418865
|
|
Saaimallu
|
()
|
|
143
|
GUDUR
|
TS-32-007-004-004/010242
(AYODHYAPUR)
|
3632007000NRG24310520230367494
|
31/05/2023
|
Latchamma
|
3632007WL007506
|
Latchamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418866
|
|
Latchamma
|
()
|
|
144
|
GUDUR
|
TS-32-007-004-004/010243
(AYODHYAPUR)
|
3632007000NRG24310520230367495
|
31/05/2023
|
Bharathi
|
3632007WL007506
|
Bharathi
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418867
|
|
Bharathi
|
()
|
|
145
|
GUDUR
|
TS-32-007-004-004/010245
(AYODHYAPUR)
|
3632007000NRG24310520230367496
|
31/05/2023
|
Sammakka
|
3632007WL007506
|
Sammakka
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418669
|
|
Sammakka
|
()
|
|
146
|
GUDUR
|
TS-32-007-004-004/010247
(AYODHYAPUR)
|
3632007000NRG24310520230367499
|
31/05/2023
|
Jayamma
|
3632007WL007506
|
Jayamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418910
|
|
Jayamma
|
()
|
|
147
|
GUDUR
|
TS-32-007-004-004/010247
(AYODHYAPUR)
|
3632007000NRG24310520230367498
|
31/05/2023
|
Naarayana
|
3632007WL007506
|
Naarayana
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418868
|
|
Naarayana
|
()
|
|
148
|
GUDUR
|
TS-32-007-004-004/010248
(AYODHYAPUR)
|
3632007000NRG24310520230367500
|
31/05/2023
|
Raajamma
|
3632007WL007506
|
Raajamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418869
|
|
Raajamma
|
()
|
|
149
|
GUDUR
|
TS-32-007-004-004/010250
(AYODHYAPUR)
|
3632007000NRG24310520230367502
|
31/05/2023
|
Bramma Chaari
|
3632007WL007506
|
Bramma Chaari
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418871
|
|
Bramma Chaari
|
()
|
|
150
|
GUDUR
|
TS-32-007-004-004/010250
(AYODHYAPUR)
|
3632007000NRG24310520230367501
|
31/05/2023
|
Vijaya
|
3632007WL007506
|
Vijaya
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418870
|
|
Vijaya
|
()
|
|
151
|
GUDUR
|
TS-32-007-004-004/010254
(AYODHYAPUR)
|
3632007000NRG24310520230367504
|
31/05/2023
|
Geeta
|
3632007WL007506
|
Geeta
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418872
|
|
Geeta
|
()
|
|
152
|
GUDUR
|
TS-32-007-004-004/010254
(AYODHYAPUR)
|
3632007000NRG24310520230367503
|
31/05/2023
|
Lakshmi Naarayana
|
3632007WL007506
|
Lakshmi Naarayana
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418913
|
|
Lakshmi Naarayana
|
()
|
|
153
|
GUDUR
|
TS-32-007-004-004/010255
(AYODHYAPUR)
|
3632007000NRG24310520230367505
|
31/05/2023
|
Bhaaskar
|
3632007WL007506
|
Bhaaskar
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418911
|
|
Bhaaskar
|
()
|
|
154
|
GUDUR
|
TS-32-007-004-004/010259
(AYODHYAPUR)
|
3632007000NRG24310520230367507
|
31/05/2023
|
Shreenivaas
|
3632007WL007506
|
Shreenivaas
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418873
|
|
Shreenivaas
|
()
|
|
155
|
GUDUR
|
TS-32-007-004-004/010263
(AYODHYAPUR)
|
3632007000NRG24310520230367508
|
31/05/2023
|
Bikshapati
|
3632007WL007506
|
Bikshapati
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418670
|
|
Bikshapati
|
()
|
|
156
|
GUDUR
|
TS-32-007-004-004/010263
(AYODHYAPUR)
|
3632007000NRG24310520230367509
|
31/05/2023
|
Manjula
|
3632007WL007506
|
Manjula
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418671
|
|
Manjula
|
()
|
|
157
|
GUDUR
|
TS-32-007-004-004/010268
(AYODHYAPUR)
|
3632007000NRG24310520230367512
|
31/05/2023
|
prudviraj
|
3632007WL007506
|
prudviraj
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418745
|
|
prudviraj
|
()
|
|
158
|
GUDUR
|
TS-32-007-004-004/010268
(AYODHYAPUR)
|
3632007000NRG24310520230367510
|
31/05/2023
|
Ramesh
|
3632007WL007506
|
Ramesh
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418912
|
|
Ramesh
|
()
|
|
159
|
GUDUR
|
TS-32-007-004-004/010268
(AYODHYAPUR)
|
3632007000NRG24310520230367511
|
31/05/2023
|
Saraswathi
|
3632007WL007506
|
Saraswathi
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418874
|
|
Saraswathi
|
()
|
|
160
|
GUDUR
|
TS-32-007-004-004/010288
(AYODHYAPUR)
|
3632007000NRG24310520230367513
|
31/05/2023
|
Chinna Yakayya
|
3632007WL007506
|
Chinna Yakayya
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418672
|
|
Chinna Yakayya
|
()
|
|
161
|
GUDUR
|
TS-32-007-004-004/010288
(AYODHYAPUR)
|
3632007000NRG24310520230367514
|
31/05/2023
|
Upendra
|
3632007WL007506
|
Upendra
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418673
|
|
Upendra
|
()
|
|
162
|
GUDUR
|
TS-32-007-004-004/010292
(AYODHYAPUR)
|
3632007000NRG24310520230367515
|
31/05/2023
|
Venkatalaxmi
|
3632007WL007506
|
Venkatalaxmi
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418724
|
|
Venkatalaxmi
|
()
|
|
163
|
GUDUR
|
TS-32-007-004-004/010293
(AYODHYAPUR)
|
3632007000NRG24310520230367516
|
31/05/2023
|
Pushamma
|
3632007WL007506
|
Pushamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418875
|
|
Pushamma
|
()
|
|
164
|
GUDUR
|
TS-32-007-004-004/010295
(AYODHYAPUR)
|
3632007000NRG24310520230367517
|
31/05/2023
|
Kotappa
|
3632007WL007506
|
Kotappa
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418876
|
|
Kotappa
|
()
|
|
165
|
GUDUR
|
TS-32-007-004-004/010295
(AYODHYAPUR)
|
3632007000NRG24310520230367518
|
31/05/2023
|
Ramakka
|
3632007WL007506
|
Ramakka
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418877
|
|
Ramakka
|
()
|
|
166
|
GUDUR
|
TS-32-007-004-004/010301
(AYODHYAPUR)
|
3632007000NRG24310520230367520
|
31/05/2023
|
Manjula
|
3632007WL007506
|
Manjula
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418879
|
|
Manjula
|
()
|
|
167
|
GUDUR
|
TS-32-007-004-004/010301
(AYODHYAPUR)
|
3632007000NRG24310520230367519
|
31/05/2023
|
Saraiah
|
3632007WL007506
|
Saraiah
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418878
|
|
Saraiah
|
()
|
|
168
|
GUDUR
|
TS-32-007-004-004/010302
(AYODHYAPUR)
|
3632007000NRG24310520230367522
|
31/05/2023
|
Prasanth
|
3632007WL007506
|
Prasanth
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418881
|
|
Prasanth
|
()
|
|
169
|
GUDUR
|
TS-32-007-004-004/010302
(AYODHYAPUR)
|
3632007000NRG24310520230367523
|
31/05/2023
|
Ramathara
|
3632007WL007506
|
Ramathara
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418882
|
|
Ramathara
|
()
|
|
170
|
GUDUR
|
TS-32-007-004-004/010302
(AYODHYAPUR)
|
3632007000NRG24310520230367521
|
31/05/2023
|
Sathaiah
|
3632007WL007506
|
Sathaiah
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418880
|
|
Sathaiah
|
()
|
|
171
|
GUDUR
|
TS-32-007-004-004/010304
(AYODHYAPUR)
|
3632007000NRG24310520230367525
|
31/05/2023
|
Jayamma
|
3632007WL007506
|
Jayamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418918
|
|
Jayamma
|
()
|
|
172
|
GUDUR
|
TS-32-007-004-004/010304
(AYODHYAPUR)
|
3632007000NRG24310520230367524
|
31/05/2023
|
Sammaiah
|
3632007WL007506
|
Sammaiah
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418917
|
|
Sammaiah
|
()
|
|
173
|
GUDUR
|
TS-32-007-004-004/010306
(AYODHYAPUR)
|
3632007000NRG24310520230367527
|
31/05/2023
|
Kamalamma
|
3632007WL007506
|
Kamalamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418919
|
|
Kamalamma
|
()
|
|
174
|
GUDUR
|
TS-32-007-004-004/010306
(AYODHYAPUR)
|
3632007000NRG24310520230367526
|
31/05/2023
|
Somaiah
|
3632007WL007506
|
Somaiah
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418883
|
|
Somaiah
|
()
|
|
175
|
GUDUR
|
TS-32-007-004-004/010312
(AYODHYAPUR)
|
3632007000NRG24310520230367530
|
31/05/2023
|
Savitramma
|
3632007WL007506
|
Savitramma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418652
|
|
Savitramma
|
()
|
|
176
|
GUDUR
|
TS-32-007-004-004/010312
(AYODHYAPUR)
|
3632007000NRG24310520230367529
|
31/05/2023
|
Venkataiah
|
3632007WL007506
|
Venkataiah
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418651
|
|
Venkataiah
|
()
|
|
177
|
GUDUR
|
TS-32-007-004-004/010313
(AYODHYAPUR)
|
3632007000NRG24310520230367532
|
31/05/2023
|
Hymavathi
|
3632007WL007506
|
Hymavathi
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418654
|
|
Hymavathi
|
()
|
|
178
|
GUDUR
|
TS-32-007-004-004/010313
(AYODHYAPUR)
|
3632007000NRG24310520230367531
|
31/05/2023
|
Venkanna
|
3632007WL007506
|
Venkanna
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418653
|
|
Venkanna
|
()
|
|
179
|
GUDUR
|
TS-32-007-004-004/010315
(AYODHYAPUR)
|
3632007000NRG24310520230367533
|
31/05/2023
|
Peeda Ramayya
|
3632007WL007506
|
Peeda Ramayya
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418655
|
|
Peeda Ramayya
|
()
|
|
180
|
GUDUR
|
TS-32-007-004-004/010315
(AYODHYAPUR)
|
3632007000NRG24310520230367534
|
31/05/2023
|
Pushpaneela
|
3632007WL007506
|
Pushpaneela
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418656
|
|
Pushpaneela
|
()
|
|
181
|
GUDUR
|
TS-32-007-004-004/010318
(AYODHYAPUR)
|
3632007000NRG24310520230367535
|
31/05/2023
|
Ramulu
|
3632007WL007506
|
Ramulu
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418914
|
|
Ramulu
|
()
|
|
182
|
GUDUR
|
TS-32-007-004-004/010318
(AYODHYAPUR)
|
3632007000NRG24310520230367536
|
31/05/2023
|
Yadamma
|
3632007WL007506
|
Yadamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418915
|
|
Yadamma
|
()
|
|
183
|
GUDUR
|
TS-32-007-004-004/010319
(AYODHYAPUR)
|
3632007000NRG24310520230367537
|
31/05/2023
|
Sathyamma
|
3632007WL007506
|
Sathyamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418679
|
|
Sathyamma
|
()
|
|
184
|
GUDUR
|
TS-32-007-004-004/010320
(AYODHYAPUR)
|
3632007000NRG24310520230367538
|
31/05/2023
|
Devendar
|
3632007WL007506
|
Devendar
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418680
|
|
Devendar
|
()
|
|
185
|
GUDUR
|
TS-32-007-004-004/010320
(AYODHYAPUR)
|
3632007000NRG24310520230367539
|
31/05/2023
|
Saramma
|
3632007WL007506
|
Saramma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418681
|
|
Saramma
|
()
|
|
186
|
GUDUR
|
TS-32-007-004-004/010321
(AYODHYAPUR)
|
3632007000NRG24310520230367540
|
31/05/2023
|
Mallaiah
|
3632007WL007506
|
Mallaiah
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418682
|
|
Mallaiah
|
()
|
|
187
|
GUDUR
|
TS-32-007-004-004/010321
(AYODHYAPUR)
|
3632007000NRG24310520230367541
|
31/05/2023
|
Sugunamma
|
3632007WL007506
|
Sugunamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418683
|
|
Sugunamma
|
()
|
|
188
|
GUDUR
|
TS-32-007-004-004/010323
(AYODHYAPUR)
|
3632007000NRG24310520230367542
|
31/05/2023
|
Chandraiah
|
3632007WL007506
|
Chandraiah
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418884
|
|
Chandraiah
|
()
|
|
189
|
GUDUR
|
TS-32-007-004-004/010323
(AYODHYAPUR)
|
3632007000NRG24310520230367543
|
31/05/2023
|
Sathyamma
|
3632007WL007506
|
Sathyamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418885
|
|
Sathyamma
|
()
|
|
190
|
GUDUR
|
TS-32-007-004-004/010325
(AYODHYAPUR)
|
3632007000NRG24310520230367545
|
31/05/2023
|
Bagyamma
|
3632007WL007506
|
Bagyamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418685
|
|
Bagyamma
|
()
|
|
191
|
GUDUR
|
TS-32-007-004-004/010325
(AYODHYAPUR)
|
3632007000NRG24310520230367544
|
31/05/2023
|
Uppaiah
|
3632007WL007506
|
Uppaiah
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418684
|
|
Uppaiah
|
()
|
|
192
|
GUDUR
|
TS-32-007-004-004/010327
(AYODHYAPUR)
|
3632007000NRG24310520230367547
|
31/05/2023
|
Saritha
|
3632007WL007506
|
Saritha
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418756
|
|
Saritha
|
()
|
|
193
|
GUDUR
|
TS-32-007-004-004/010327
(AYODHYAPUR)
|
3632007000NRG24310520230367548
|
31/05/2023
|
Thulishamma
|
3632007WL007506
|
Thulishamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418887
|
|
Thulishamma
|
()
|
|
194
|
GUDUR
|
TS-32-007-004-004/010327
(AYODHYAPUR)
|
3632007000NRG24310520230367546
|
31/05/2023
|
Uppalareddi
|
3632007WL007506
|
Uppalareddi
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418886
|
|
Uppalareddi
|
()
|
|
195
|
GUDUR
|
TS-32-007-004-004/010336
(AYODHYAPUR)
|
3632007000NRG24310520230367549
|
31/05/2023
|
raju
|
3632007WL007506
|
raju
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418731
|
|
raju
|
()
|
|
196
|
GUDUR
|
TS-32-007-004-004/010336
(AYODHYAPUR)
|
3632007000NRG24310520230367550
|
31/05/2023
|
sujatha
|
3632007WL007506
|
sujatha
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418754
|
|
sujatha
|
()
|
|
197
|
GUDUR
|
TS-32-007-004-004/010362
(AYODHYAPUR)
|
3632007000NRG24310520230367551
|
31/05/2023
|
kavitha
|
3632007WL007506
|
kavitha
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418686
|
|
kavitha
|
()
|
|
198
|
GUDUR
|
TS-32-007-004-004/010362
(AYODHYAPUR)
|
3632007000NRG24310520230367553
|
31/05/2023
|
yogendra
|
3632007WL007506
|
yogendra
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418687
|
|
yogendra
|
()
|
|
199
|
GUDUR
|
TS-32-007-004-004/010362
(AYODHYAPUR)
|
3632007000NRG24310520230367552
|
31/05/2023
|
yogeshwar
|
3632007WL007506
|
yogeshwar
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418688
|
|
yogeshwar
|
()
|
|
200
|
GUDUR
|
TS-32-007-004-004/010363
(AYODHYAPUR)
|
3632007000NRG24310520230367555
|
31/05/2023
|
hemlatha
|
3632007WL007506
|
hemlatha
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418732
|
|
hemlatha
|
()
|
|
201
|
GUDUR
|
TS-32-007-004-004/010363
(AYODHYAPUR)
|
3632007000NRG24310520230367554
|
31/05/2023
|
Sudhakar
|
3632007WL007506
|
Sudhakar
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418788
|
|
Sudhakar
|
()
|
|
202
|
GUDUR
|
TS-32-007-004-004/010364
(AYODHYAPUR)
|
3632007000NRG24310520230367557
|
31/05/2023
|
saritha
|
3632007WL007506
|
saritha
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418711
|
|
saritha
|
()
|
|
203
|
GUDUR
|
TS-32-007-004-004/010364
(AYODHYAPUR)
|
3632007000NRG24310520230367556
|
31/05/2023
|
Sunil
|
3632007WL007506
|
Sunil
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418789
|
|
Sunil
|
()
|
|
204
|
GUDUR
|
TS-32-007-004-004/010366
(AYODHYAPUR)
|
3632007000NRG24310520230367558
|
31/05/2023
|
Sulochana
|
3632007WL007506
|
Sulochana
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418846
|
|
Sulochana
|
()
|
|
205
|
GUDUR
|
TS-32-007-004-004/010369
(AYODHYAPUR)
|
3632007000NRG24310520230367559
|
31/05/2023
|
Rangamma
|
3632007WL007506
|
Rangamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418760
|
|
Rangamma
|
()
|
|
206
|
GUDUR
|
TS-32-007-004-004/010370
(AYODHYAPUR)
|
3632007000NRG24310520230367560
|
31/05/2023
|
Yaakalakshmi
|
3632007WL007506
|
Yaakalakshmi
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418835
|
|
Yaakalakshmi
|
()
|
|
207
|
GUDUR
|
TS-32-007-004-004/010372
(AYODHYAPUR)
|
3632007000NRG24310520230367561
|
31/05/2023
|
swarna
|
3632007WL007506
|
swarna
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418712
|
|
swarna
|
()
|
|
208
|
GUDUR
|
TS-32-007-004-004/010373
(AYODHYAPUR)
|
3632007000NRG24310520230367562
|
31/05/2023
|
Naresh
|
3632007WL007506
|
Naresh
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418658
|
|
Naresh
|
()
|
|
209
|
GUDUR
|
TS-32-007-004-004/010374
(AYODHYAPUR)
|
3632007000NRG24310520230367564
|
31/05/2023
|
Rajita
|
3632007WL007506
|
Rajita
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418839
|
|
Rajita
|
()
|
|
210
|
GUDUR
|
TS-32-007-004-004/010374
(AYODHYAPUR)
|
3632007000NRG24310520230367563
|
31/05/2023
|
Sreenuvaas
|
3632007WL007506
|
Sreenuvaas
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418840
|
|
Sreenuvaas
|
()
|
|
211
|
GUDUR
|
TS-32-007-004-004/010386
(AYODHYAPUR)
|
3632007000NRG24310520230367565
|
31/05/2023
|
srinivas
|
3632007WL007506
|
srinivas
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418701
|
|
srinivas
|
()
|
|
212
|
GUDUR
|
TS-32-007-004-004/010386
(AYODHYAPUR)
|
3632007000NRG24310520230367566
|
31/05/2023
|
sumalata
|
3632007WL007506
|
sumalata
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418702
|
|
sumalata
|
()
|
|
213
|
GUDUR
|
TS-32-007-004-004/010398
(AYODHYAPUR)
|
3632007000NRG24310520230367567
|
31/05/2023
|
sandya
|
3632007WL007506
|
sandya
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418713
|
|
sandya
|
()
|
|
214
|
GUDUR
|
TS-32-007-004-004/010399
(AYODHYAPUR)
|
3632007000NRG24310520230367569
|
31/05/2023
|
chandana
|
3632007WL007506
|
chandana
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418715
|
|
chandana
|
()
|
|
215
|
GUDUR
|
TS-32-007-004-004/010399
(AYODHYAPUR)
|
3632007000NRG24310520230367568
|
31/05/2023
|
karnaakar
|
3632007WL007506
|
karnaakar
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418714
|
|
karnaakar
|
()
|
|
216
|
GUDUR
|
TS-32-007-004-004/010401
(AYODHYAPUR)
|
3632007000NRG24310520230367572
|
31/05/2023
|
kavita
|
3632007WL007506
|
kavita
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418703
|
|
kavita
|
()
|
|
217
|
GUDUR
|
TS-32-007-004-004/010402
(AYODHYAPUR)
|
3632007000NRG24310520230367574
|
31/05/2023
|
anuSha
|
3632007WL007506
|
anuSha
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418704
|
|
anuSha
|
()
|
|
218
|
GUDUR
|
TS-32-007-004-004/010402
(AYODHYAPUR)
|
3632007000NRG24310520230367573
|
31/05/2023
|
prabhaakar
|
3632007WL007506
|
prabhaakar
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418699
|
|
prabhaakar
|
()
|
|
219
|
GUDUR
|
TS-32-007-004-004/010404
(AYODHYAPUR)
|
3632007000NRG24310520230367576
|
31/05/2023
|
laavaNya
|
3632007WL007506
|
laavaNya
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418720
|
|
laavaNya
|
()
|
|
220
|
GUDUR
|
TS-32-007-004-004/010404
(AYODHYAPUR)
|
3632007000NRG24310520230367575
|
31/05/2023
|
SrIdhar
|
3632007WL007506
|
SrIdhar
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418719
|
|
SrIdhar
|
()
|
|
221
|
GUDUR
|
TS-32-007-004-004/010412
(AYODHYAPUR)
|
3632007000NRG24310520230367577
|
31/05/2023
|
chinnabaabu
|
3632007WL007506
|
chinnabaabu
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418705
|
|
chinnabaabu
|
()
|
|
222
|
GUDUR
|
TS-32-007-004-004/010412
(AYODHYAPUR)
|
3632007000NRG24310520230367578
|
31/05/2023
|
komala
|
3632007WL007506
|
komala
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418706
|
|
komala
|
()
|
|
223
|
GUDUR
|
TS-32-007-004-004/010412
(AYODHYAPUR)
|
3632007000NRG24310520230367579
|
31/05/2023
|
saaikumaar
|
3632007WL007506
|
saaikumaar
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418697
|
|
saaikumaar
|
()
|
|
224
|
GUDUR
|
TS-32-007-004-004/010417
(AYODHYAPUR)
|
3632007000NRG24310520230367580
|
31/05/2023
|
ravi
|
3632007WL007506
|
ravi
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418716
|
|
ravi
|
()
|
|
225
|
GUDUR
|
TS-32-007-004-004/010429
(AYODHYAPUR)
|
3632007000NRG24310520230367583
|
31/05/2023
|
mallayya
|
3632007WL007506
|
mallayya
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418707
|
|
mallayya
|
()
|
|
226
|
GUDUR
|
TS-32-007-004-004/010429
(AYODHYAPUR)
|
3632007000NRG24310520230367584
|
31/05/2023
|
raajamma
|
3632007WL007506
|
raajamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418708
|
|
raajamma
|
()
|
|
227
|
GUDUR
|
TS-32-007-004-004/010429
(AYODHYAPUR)
|
3632007000NRG24310520230367585
|
31/05/2023
|
ranjith
|
3632007WL007506
|
ranjith
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418709
|
|
ranjith
|
()
|
|
228
|
GUDUR
|
TS-32-007-004-004/010431
(AYODHYAPUR)
|
3632007000NRG24310520230367586
|
31/05/2023
|
Haima
|
3632007WL007506
|
Haima
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418816
|
|
Haima
|
()
|
|
229
|
GUDUR
|
TS-32-007-004-004/010438
(AYODHYAPUR)
|
3632007000NRG24310520230367587
|
31/05/2023
|
Yakalaxmi
|
3632007WL007506
|
Yakalaxmi
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418691
|
|
Yakalaxmi
|
()
|
|
230
|
GUDUR
|
TS-32-007-004-004/010440
(AYODHYAPUR)
|
3632007000NRG24310520230367588
|
31/05/2023
|
rajitha
|
3632007WL007506
|
rajitha
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418700
|
|
rajitha
|
()
|
|
231
|
GUDUR
|
TS-32-007-004-004/010443
(AYODHYAPUR)
|
3632007000NRG24310520230367590
|
31/05/2023
|
prashanth
|
3632007WL007506
|
prashanth
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418710
|
|
prashanth
|
()
|
|
232
|
GUDUR
|
TS-32-007-004-004/010443
(AYODHYAPUR)
|
3632007000NRG24310520230367589
|
31/05/2023
|
Yaakamma
|
3632007WL007506
|
Yaakamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418764
|
|
Yaakamma
|
()
|
|
233
|
GUDUR
|
TS-32-007-004-004/010446
(AYODHYAPUR)
|
3632007000NRG24310520230367591
|
31/05/2023
|
srinivaas reddi
|
3632007WL007506
|
srinivaas reddi
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418721
|
|
srinivaas reddi
|
()
|
|
234
|
GUDUR
|
TS-32-007-004-004/010451
(AYODHYAPUR)
|
3632007000NRG24310520230367592
|
31/05/2023
|
pichhireddy
|
3632007WL007506
|
pichhireddy
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418717
|
|
pichhireddy
|
()
|
|
235
|
GUDUR
|
TS-32-007-004-004/010452
(AYODHYAPUR)
|
3632007000NRG24310520230367593
|
31/05/2023
|
hanish
|
3632007WL007506
|
hanish
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418718
|
|
hanish
|
()
|
|
236
|
GUDUR
|
TS-32-007-004-004/010455
(AYODHYAPUR)
|
3632007000NRG24310520230367594
|
31/05/2023
|
bixapathi
|
3632007WL007506
|
bixapathi
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418695
|
|
bixapathi
|
()
|
|
237
|
GUDUR
|
TS-32-007-004-004/010455
(AYODHYAPUR)
|
3632007000NRG24310520230367596
|
31/05/2023
|
sandeep
|
3632007WL007506
|
sandeep
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418696
|
|
sandeep
|
()
|
|
238
|
GUDUR
|
TS-32-007-004-004/010457
(AYODHYAPUR)
|
3632007000NRG24310520230367597
|
31/05/2023
|
mayuri
|
3632007WL007506
|
mayuri
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418722
|
|
mayuri
|
()
|
|
239
|
GUDUR
|
TS-32-007-004-004/010467
(AYODHYAPUR)
|
3632007000NRG24310520230367598
|
31/05/2023
|
uma
|
3632007WL007506
|
uma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418734
|
|
uma
|
()
|
|
240
|
GUDUR
|
TS-32-007-004-004/010468
(AYODHYAPUR)
|
3632007000NRG24310520230367600
|
31/05/2023
|
shirisha
|
3632007WL007506
|
shirisha
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418733
|
|
shirisha
|
()
|
|
241
|
GUDUR
|
TS-32-007-004-004/010468
(AYODHYAPUR)
|
3632007000NRG24310520230367599
|
31/05/2023
|
yakaiah
|
3632007WL007506
|
yakaiah
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418735
|
|
yakaiah
|
()
|
|
242
|
GUDUR
|
TS-32-007-004-004/010471
(AYODHYAPUR)
|
3632007000NRG24310520230367601
|
31/05/2023
|
suman
|
3632007WL007506
|
suman
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418725
|
|
suman
|
()
|
|
243
|
GUDUR
|
TS-32-007-004-004/010475
(AYODHYAPUR)
|
3632007000NRG24310520230367603
|
31/05/2023
|
yashoda
|
3632007WL007506
|
yashoda
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418727
|
|
yashoda
|
()
|
|
244
|
GUDUR
|
TS-32-007-004-004/010478
(AYODHYAPUR)
|
3632007000NRG24310520230367604
|
31/05/2023
|
muthamma
|
3632007WL007506
|
muthamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418728
|
|
muthamma
|
()
|
|
245
|
GUDUR
|
TS-32-007-004-004/010486
(AYODHYAPUR)
|
3632007000NRG24310520230367605
|
31/05/2023
|
bheesmacharry
|
3632007WL007506
|
bheesmacharry
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418740
|
|
bheesmacharry
|
()
|
|
246
|
GUDUR
|
TS-32-007-004-004/010486
(AYODHYAPUR)
|
3632007000NRG24310520230367606
|
31/05/2023
|
srilekha
|
3632007WL007506
|
srilekha
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418741
|
|
srilekha
|
()
|
|
247
|
GUDUR
|
TS-32-007-004-004/010491
(AYODHYAPUR)
|
3632007000NRG24310520230367608
|
31/05/2023
|
ramesh
|
3632007WL007506
|
ramesh
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418736
|
|
ramesh
|
()
|
|
248
|
GUDUR
|
TS-32-007-004-004/010491
(AYODHYAPUR)
|
3632007000NRG24310520230367609
|
31/05/2023
|
sudha
|
3632007WL007506
|
sudha
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418737
|
|
sudha
|
()
|
|
249
|
GUDUR
|
TS-32-007-004-004/010492
(AYODHYAPUR)
|
3632007000NRG24310520230367610
|
31/05/2023
|
sailu
|
3632007WL007506
|
sailu
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418738
|
|
sailu
|
()
|
|
250
|
GUDUR
|
TS-32-007-004-004/010494
(AYODHYAPUR)
|
3632007000NRG24310520230367612
|
31/05/2023
|
komuraiah
|
3632007WL007506
|
komuraiah
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418742
|
|
komuraiah
|
()
|
|
251
|
GUDUR
|
TS-32-007-004-004/010494
(AYODHYAPUR)
|
3632007000NRG24310520230367613
|
31/05/2023
|
poolamma
|
3632007WL007506
|
poolamma
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418743
|
|
poolamma
|
()
|
|
252
|
GUDUR
|
TS-32-007-004-004/010496
(AYODHYAPUR)
|
3632007000NRG24310520230367615
|
31/05/2023
|
kalyani
|
3632007WL007506
|
kalyani
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418730
|
|
kalyani
|
()
|
|
253
|
GUDUR
|
TS-32-007-004-004/010496
(AYODHYAPUR)
|
3632007000NRG24310520230367614
|
31/05/2023
|
sampath
|
3632007WL007506
|
sampath
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418729
|
|
sampath
|
()
|
|
254
|
GUDUR
|
TS-32-007-004-004/010504
(AYODHYAPUR)
|
3632007000NRG24310520230367617
|
31/05/2023
|
Raju
|
3632007WL007506
|
Raju
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418748
|
|
Raju
|
()
|
|
255
|
GUDUR
|
TS-32-007-004-004/010504
(AYODHYAPUR)
|
3632007000NRG24310520230367618
|
31/05/2023
|
swapna
|
3632007WL007506
|
swapna
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418749
|
|
swapna
|
()
|
|
256
|
GUDUR
|
TS-32-007-004-004/010508
(AYODHYAPUR)
|
3632007000NRG24310520230367621
|
31/05/2023
|
Shravan Kumar
|
3632007WL007506
|
Shravan Kumar
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418750
|
|
Shravan Kumar
|
()
|
|
257
|
GUDUR
|
TS-32-007-004-004/010508
(AYODHYAPUR)
|
3632007000NRG24310520230367620
|
31/05/2023
|
Subadra
|
3632007WL007506
|
Subadra
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418751
|
|
Subadra
|
()
|
|
258
|
GUDUR
|
TS-32-007-004-004/010546
(AYODHYAPUR)
|
3632007000NRG24310520230367626
|
31/05/2023
|
Rahul
|
3632007WL007506
|
Rahul
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418723
|
|
Rahul
|
()
|
|
259
|
GUDUR
|
TS-32-007-004-004/010551
(AYODHYAPUR)
|
3632007000NRG24310520230367627
|
31/05/2023
|
Saavitra
|
3632007WL007506
|
Saavitra
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418898
|
|
Saavitra
|
()
|
|
260
|
GUDUR
|
TS-32-007-004-004/010552
(AYODHYAPUR)
|
3632007000NRG24310520230367629
|
31/05/2023
|
Mahesh
|
3632007WL007506
|
Mahesh
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418690
|
|
Mahesh
|
()
|
|
261
|
GUDUR
|
TS-32-007-004-004/010552
(AYODHYAPUR)
|
3632007000NRG24310520230367628
|
31/05/2023
|
Suresh
|
3632007WL007506
|
Suresh
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418664
|
|
Suresh
|
()
|
|
262
|
GUDUR
|
TS-32-007-004-004/010556
(AYODHYAPUR)
|
3632007000NRG24310520230367630
|
31/05/2023
|
Jyoti
|
3632007WL007506
|
Jyoti
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418823
|
|
Jyoti
|
()
|
|
263
|
GUDUR
|
TS-32-007-004-004/010558
(AYODHYAPUR)
|
3632007000NRG24310520230367631
|
31/05/2023
|
Aruna
|
3632007WL007506
|
Aruna
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418804
|
|
Aruna
|
()
|
|
264
|
GUDUR
|
TS-32-007-004-004/010560
(AYODHYAPUR)
|
3632007000NRG24310520230367632
|
31/05/2023
|
Anjaneyulu
|
3632007WL007506
|
Anjaneyulu
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418678
|
|
Anjaneyulu
|
()
|
|
265
|
GUDUR
|
TS-32-007-004-004/010560
(AYODHYAPUR)
|
3632007000NRG24310520230367633
|
31/05/2023
|
Sharada
|
3632007WL007506
|
Sharada
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418698
|
|
Sharada
|
()
|
|
266
|
GUDUR
|
TS-32-007-004-004/010562
(AYODHYAPUR)
|
3632007000NRG24310520230367634
|
31/05/2023
|
Sujaata
|
3632007WL007506
|
Sujaata
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418834
|
|
Sujaata
|
()
|
|
267
|
GUDUR
|
TS-32-007-004-004/010573
(AYODHYAPUR)
|
3632007000NRG24310520230367643
|
31/05/2023
|
chandulal
|
3632007WL007506
|
chandulal
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418757
|
|
chandulal
|
()
|
|
268
|
GUDUR
|
TS-32-007-004-004/010576
(AYODHYAPUR)
|
3632007000NRG24310520230367646
|
31/05/2023
|
Pravalika
|
3632007WL007506
|
Pravalika
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418692
|
|
Pravalika
|
()
|
|
269
|
GUDUR
|
TS-32-007-004-004/010576
(AYODHYAPUR)
|
3632007000NRG24310520230367645
|
31/05/2023
|
Yaakayya
|
3632007WL007506
|
Yaakayya
|
50613401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
07/06/2023
|
|
2267418773
|
|
Yaakayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270057
|
270057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270057
|
270057
|
|
|
|
|
|
|
|