Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:53 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_150623FTO_100739
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-32-007-020-024/010001
(KOLLAPUR) 		3632007000NRG24150620230531903 15/06/2023 Pagadayya 3632007WL009751 Pagadayya 50610201 SBIN0000DOP 303 303 Processed 03/07/2023 2977335334 Pagadayya ()
2 GUDUR TS-32-007-020-024/010001
(KOLLAPUR) 		3632007000NRG24150620230531904 15/06/2023 Veeramma 3632007WL009751 Veeramma 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335335 Veeramma ()
3 GUDUR TS-32-007-020-024/010002
(KOLLAPUR) 		3632007000NRG24150620230531906 15/06/2023 Raamanarsayya 3632007WL009751 Raamanarsayya 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335336 Raamanarsayya ()
4 GUDUR TS-32-007-020-024/010002
(KOLLAPUR) 		3632007000NRG24150620230531907 15/06/2023 Sujaata 3632007WL009751 Sujaata 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977334967 Sujaata ()
5 GUDUR TS-32-007-020-024/010003
(KOLLAPUR) 		3632007000NRG24150620230531909 15/06/2023 Raamakka 3632007WL009751 Raamakka 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977334969 Raamakka ()
6 GUDUR TS-32-007-020-024/010003
(KOLLAPUR) 		3632007000NRG24150620230531908 15/06/2023 Veeraswaami 3632007WL009751 Veeraswaami 50610201 SBIN0000DOP 362 362 Processed 03/07/2023 2977334968 Veeraswaami ()
7 GUDUR TS-32-007-020-024/010005
(KOLLAPUR) 		3632007000NRG24150620230531910 15/06/2023 Venkanna 3632007WL009751 Venkanna 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977334970 Venkanna ()
8 GUDUR TS-32-007-020-024/010007
(KOLLAPUR) 		3632007000NRG24150620230531911 15/06/2023 Padma 3632007WL009751 Padma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335203 Padma ()
9 GUDUR TS-32-007-020-024/010007
(KOLLAPUR) 		3632007000NRG24150620230531912 15/06/2023 santhosh 3632007WL009751 santhosh 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335351 santhosh ()
10 GUDUR TS-32-007-020-024/010008
(KOLLAPUR) 		3632007000NRG24150620230531914 15/06/2023 Suguna 3632007WL009751 Suguna 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977334972 Suguna ()
11 GUDUR TS-32-007-020-024/010008
(KOLLAPUR) 		3632007000NRG24150620230531913 15/06/2023 Veeraswaami 3632007WL009751 Veeraswaami 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977334971 Veeraswaami ()
12 GUDUR TS-32-007-020-024/010009
(KOLLAPUR) 		3632007000NRG24150620230531915 15/06/2023 Pagadayya 3632007WL009751 Pagadayya 50610201 SBIN0000DOP 303 303 Processed 03/07/2023 2977335349 Pagadayya ()
13 GUDUR TS-32-007-020-024/010009
(KOLLAPUR) 		3632007000NRG24150620230531916 15/06/2023 Raadhika 3632007WL009751 Raadhika 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977334973 Raadhika ()
14 GUDUR TS-32-007-020-024/010010
(KOLLAPUR) 		3632007000NRG24150620230531917 15/06/2023 Sadayya 3632007WL009751 Sadayya 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335245 Sadayya ()
15 GUDUR TS-32-007-020-024/010010
(KOLLAPUR) 		3632007000NRG24150620230531918 15/06/2023 Subhadra 3632007WL009751 Subhadra 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335204 Subhadra ()
16 GUDUR TS-32-007-020-024/010011
(KOLLAPUR) 		3632007000NRG24150620230531920 15/06/2023 Baanamma 3632007WL009751 Baanamma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977334974 Baanamma ()
17 GUDUR TS-32-007-020-024/010011
(KOLLAPUR) 		3632007000NRG24150620230531921 15/06/2023 Devender 3632007WL009751 Devender 50610201 SBIN0000DOP 1005 1005 Processed 03/07/2023 2977335246 Devender ()
18 GUDUR TS-32-007-020-024/010015
(KOLLAPUR) 		3632007000NRG24150620230531923 15/06/2023 Lakshmi 3632007WL009751 Lakshmi 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977334975 Lakshmi ()
19 GUDUR TS-32-007-020-024/010015
(KOLLAPUR) 		3632007000NRG24150620230531922 15/06/2023 Sammayya 3632007WL009751 Sammayya 50610201 SBIN0000DOP 905 905 Processed 03/07/2023 2977335247 Sammayya ()
20 GUDUR TS-32-007-020-024/010017
(KOLLAPUR) 		3632007000NRG24150620230531924 15/06/2023 krishna 3632007WL009751 krishna 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335318 krishna ()
21 GUDUR TS-32-007-020-024/010017
(KOLLAPUR) 		3632007000NRG24150620230531925 15/06/2023 lalitha 3632007WL009751 lalitha 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335319 lalitha ()
22 GUDUR TS-32-007-020-024/010018
(KOLLAPUR) 		3632007000NRG24150620230531926 15/06/2023 Veerayya 3632007WL009751 Veerayya 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335248 Veerayya ()
23 GUDUR TS-32-007-020-024/010019
(KOLLAPUR) 		3632007000NRG24150620230531927 15/06/2023 Peddulu 3632007WL009751 Peddulu 50610201 SBIN0000DOP 362 362 Processed 03/07/2023 2977334976 Peddulu ()
24 GUDUR TS-32-007-020-024/010019
(KOLLAPUR) 		3632007000NRG24150620230531928 15/06/2023 Ramanamma 3632007WL009751 Ramanamma 50610201 SBIN0000DOP 362 362 Processed 03/07/2023 2977334977 Ramanamma ()
25 GUDUR TS-32-007-020-024/010020
(KOLLAPUR) 		3632007000NRG24150620230531931 15/06/2023 Ellamma 3632007WL009751 Ellamma 50610201 SBIN0000DOP 1081 1081 Processed 03/07/2023 2977335250 Ellamma ()
26 GUDUR TS-32-007-020-024/010020
(KOLLAPUR) 		3632007000NRG24150620230531930 15/06/2023 Kondayya 3632007WL009751 Kondayya 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335249 Kondayya ()
27 GUDUR TS-32-007-020-024/010022
(KOLLAPUR) 		3632007000NRG24150620230531932 15/06/2023 Prabhaakar 3632007WL009751 Prabhaakar 50610201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2977335205 Prabhaakar ()
28 GUDUR TS-32-007-020-024/010022
(KOLLAPUR) 		3632007000NRG24150620230531933 15/06/2023 Prameela 3632007WL009751 Prameela 50610201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2977335206 Prameela ()
29 GUDUR TS-32-007-020-024/010029
(KOLLAPUR) 		3632007000NRG24150620230531934 15/06/2023 Vinod 3632007WL009751 Vinod 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977334980 Vinod ()
30 GUDUR TS-32-007-020-024/010031
(KOLLAPUR) 		3632007000NRG24150620230531935 15/06/2023 Naagayya 3632007WL009751 Naagayya 50610201 SBIN0000DOP 1005 1005 Processed 03/07/2023 2977335251 Naagayya ()
31 GUDUR TS-32-007-020-024/010032
(KOLLAPUR) 		3632007000NRG24150620230531936 15/06/2023 Venkanna 3632007WL009751 Venkanna 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977334981 Venkanna ()
32 GUDUR TS-32-007-020-024/010034
(KOLLAPUR) 		3632007000NRG24150620230531937 15/06/2023 Bhadramma 3632007WL009751 Bhadramma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335252 Bhadramma ()
33 GUDUR TS-32-007-020-024/010035
(KOLLAPUR) 		3632007000NRG24150620230531939 15/06/2023 Anasurya 3632007WL009751 Anasurya 50610201 SBIN0000DOP 362 362 Processed 03/07/2023 2977334983 Anasurya ()
34 GUDUR TS-32-007-020-024/010035
(KOLLAPUR) 		3632007000NRG24150620230531938 15/06/2023 Narsayya 3632007WL009751 Narsayya 50610201 SBIN0000DOP 362 362 Processed 03/07/2023 2977335253 Narsayya ()
35 GUDUR TS-32-007-020-024/010036
(KOLLAPUR) 		3632007000NRG24150620230531941 15/06/2023 Jayamma 3632007WL009751 Jayamma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977334984 Jayamma ()
36 GUDUR TS-32-007-020-024/010038
(KOLLAPUR) 		3632007000NRG24150620230531942 15/06/2023 Saaramma 3632007WL009751 Saaramma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977334985 Saaramma ()
37 GUDUR TS-32-007-020-024/010041
(KOLLAPUR) 		3632007000NRG24150620230531945 15/06/2023 Muttamma 3632007WL009751 Muttamma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977334987 Muttamma ()
38 GUDUR TS-32-007-020-024/010041
(KOLLAPUR) 		3632007000NRG24150620230531944 15/06/2023 Pottayya 3632007WL009751 Pottayya 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977334986 Pottayya ()
39 GUDUR TS-32-007-020-024/010042
(KOLLAPUR) 		3632007000NRG24150620230531947 15/06/2023 Sudhaakar 3632007WL009751 Sudhaakar 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335341 Sudhaakar ()
40 GUDUR TS-32-007-020-024/010042
(KOLLAPUR) 		3632007000NRG24150620230531946 15/06/2023 Veeraswaami 3632007WL009751 Veeraswaami 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335254 Veeraswaami ()
41 GUDUR TS-32-007-020-024/010045
(KOLLAPUR) 		3632007000NRG24150620230531948 15/06/2023 Erramma 3632007WL009751 Erramma 50610201 SBIN0000DOP 1005 1005 Processed 03/07/2023 2977335315 Erramma ()
42 GUDUR TS-32-007-020-024/010046
(KOLLAPUR) 		3632007000NRG24150620230531949 15/06/2023 Rama 3632007WL009751 Rama 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977334988 Rama ()
43 GUDUR TS-32-007-020-024/010047
(KOLLAPUR) 		3632007000NRG24150620230531952 15/06/2023 Jayamma 3632007WL009751 Jayamma 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977334991 Jayamma ()
44 GUDUR TS-32-007-020-024/010047
(KOLLAPUR) 		3632007000NRG24150620230531951 15/06/2023 Paarvati 3632007WL009751 Paarvati 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977334990 Paarvati ()
45 GUDUR TS-32-007-020-024/010047
(KOLLAPUR) 		3632007000NRG24150620230531950 15/06/2023 Venkatanarsu 3632007WL009751 Venkatanarsu 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977334989 Venkatanarsu ()
46 GUDUR TS-32-007-020-024/010048
(KOLLAPUR) 		3632007000NRG24150620230531953 15/06/2023 Bhadramma 3632007WL009751 Bhadramma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335207 Bhadramma ()
47 GUDUR TS-32-007-020-024/010048
(KOLLAPUR) 		3632007000NRG24150620230531954 15/06/2023 Venkanna 3632007WL009751 Venkanna 50610201 SBIN0000DOP 1005 1005 Processed 03/07/2023 2977335340 Venkanna ()
48 GUDUR TS-32-007-020-024/010049
(KOLLAPUR) 		3632007000NRG24150620230531955 15/06/2023 Venkatamma 3632007WL009751 Venkatamma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977334992 Venkatamma ()
49 GUDUR TS-32-007-020-024/010050
(KOLLAPUR) 		3632007000NRG24150620230531958 15/06/2023 Lakshmi Narsamma 3632007WL009751 Lakshmi Narsamma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335020 Lakshmi Narsamma ()
50 GUDUR TS-32-007-020-024/010050
(KOLLAPUR) 		3632007000NRG24150620230531959 15/06/2023 Swarna 3632007WL009751 Swarna 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335255 Swarna ()
51 GUDUR TS-32-007-020-024/010050
(KOLLAPUR) 		3632007000NRG24150620230531957 15/06/2023 Veerabhadram 3632007WL009751 Veerabhadram 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335019 Veerabhadram ()
52 GUDUR TS-32-007-020-024/010052
(KOLLAPUR) 		3632007000NRG24150620230531961 15/06/2023 Buchchamma 3632007WL009751 Buchchamma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335256 Buchchamma ()
53 GUDUR TS-32-007-020-024/010052
(KOLLAPUR) 		3632007000NRG24150620230531960 15/06/2023 Mahesh 3632007WL009751 Mahesh 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335014 Mahesh ()
54 GUDUR TS-32-007-020-024/010052
(KOLLAPUR) 		3632007000NRG24150620230531963 15/06/2023 nirosha 3632007WL009751 nirosha 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335015 nirosha ()
55 GUDUR TS-32-007-020-024/010052
(KOLLAPUR) 		3632007000NRG24150620230531962 15/06/2023 Pommakka 3632007WL009751 Pommakka 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335021 Pommakka ()
56 GUDUR TS-32-007-020-024/010055
(KOLLAPUR) 		3632007000NRG24150620230531965 15/06/2023 Ashok 3632007WL009751 Ashok 50610201 SBIN0000DOP 362 362 Processed 03/07/2023 2977334997 Ashok ()
57 GUDUR TS-32-007-020-024/010055
(KOLLAPUR) 		3632007000NRG24150620230531964 15/06/2023 Badramma 3632007WL009751 Badramma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335208 Badramma ()
58 GUDUR TS-32-007-020-024/010056
(KOLLAPUR) 		3632007000NRG24150620230531966 15/06/2023 Paapayya 3632007WL009751 Paapayya 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335022 Paapayya ()
59 GUDUR TS-32-007-020-024/010057
(KOLLAPUR) 		3632007000NRG24150620230531967 15/06/2023 Sujata 3632007WL009751 Sujata 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335023 Sujata ()
60 GUDUR TS-32-007-020-024/010059
(KOLLAPUR) 		3632007000NRG24150620230531969 15/06/2023 Kalamma 3632007WL009751 Kalamma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335210 Kalamma ()
61 GUDUR TS-32-007-020-024/010059
(KOLLAPUR) 		3632007000NRG24150620230531968 15/06/2023 Venkanna 3632007WL009751 Venkanna 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335209 Venkanna ()
62 GUDUR TS-32-007-020-024/010061
(KOLLAPUR) 		3632007000NRG24150620230531971 15/06/2023 Susheela 3632007WL009751 Susheela 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335025 Susheela ()
63 GUDUR TS-32-007-020-024/010061
(KOLLAPUR) 		3632007000NRG24150620230531970 15/06/2023 Veeraswaami 3632007WL009751 Veeraswaami 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335024 Veeraswaami ()
64 GUDUR TS-32-007-020-024/010064
(KOLLAPUR) 		3632007000NRG24150620230531973 15/06/2023 Jaheera 3632007WL009751 Jaheera 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335027 Jaheera ()
65 GUDUR TS-32-007-020-024/010064
(KOLLAPUR) 		3632007000NRG24150620230531972 15/06/2023 Kaasim 3632007WL009751 Kaasim 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335026 Kaasim ()
66 GUDUR TS-32-007-020-024/010067
(KOLLAPUR) 		3632007000NRG24150620230531976 15/06/2023 santhoshkumar 3632007WL009751 santhoshkumar 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335378 santhoshkumar ()
67 GUDUR TS-32-007-020-024/010067
(KOLLAPUR) 		3632007000NRG24150620230531974 15/06/2023 Swaami 3632007WL009751 Swaami 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335211 Swaami ()
68 GUDUR TS-32-007-020-024/010067
(KOLLAPUR) 		3632007000NRG24150620230531975 15/06/2023 Swarupa 3632007WL009751 Swarupa 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335212 Swarupa ()
69 GUDUR TS-32-007-020-024/010068
(KOLLAPUR) 		3632007000NRG24150620230531977 15/06/2023 Padma 3632007WL009751 Padma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335028 Padma ()
70 GUDUR TS-32-007-020-024/010068
(KOLLAPUR) 		3632007000NRG24150620230531978 15/06/2023 rakesh 3632007WL009751 rakesh 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335372 rakesh ()
71 GUDUR TS-32-007-020-024/010069
(KOLLAPUR) 		3632007000NRG24150620230531980 15/06/2023 Anuraadha 3632007WL009751 Anuraadha 50610201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2977335029 Anuraadha ()
72 GUDUR TS-32-007-020-024/010069
(KOLLAPUR) 		3632007000NRG24150620230531979 15/06/2023 Narsayya 3632007WL009751 Narsayya 50610201 SBIN0000DOP 716 716 Processed 03/07/2023 2977335213 Narsayya ()
73 GUDUR TS-32-007-020-024/010070
(KOLLAPUR) 		3632007000NRG24150620230531982 15/06/2023 Bucci Raamulau 3632007WL009751 Bucci Raamulau 50610201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2977335257 Bucci Raamulau ()
74 GUDUR TS-32-007-020-024/010071
(KOLLAPUR) 		3632007000NRG24150620230531984 15/06/2023 Lakshmi 3632007WL009751 Lakshmi 50610201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2977335316 Lakshmi ()
75 GUDUR TS-32-007-020-024/010071
(KOLLAPUR) 		3632007000NRG24150620230531983 15/06/2023 Mahesh 3632007WL009751 Mahesh 50610201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2977335016 Mahesh ()
76 GUDUR TS-32-007-020-024/010072
(KOLLAPUR) 		3632007000NRG24150620230531985 15/06/2023 Kavita 3632007WL009751 Kavita 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335214 Kavita ()
77 GUDUR TS-32-007-020-024/010073
(KOLLAPUR) 		3632007000NRG24150620230531986 15/06/2023 Kalamma 3632007WL009751 Kalamma 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335030 Kalamma ()
78 GUDUR TS-32-007-020-024/010074
(KOLLAPUR) 		3632007000NRG24150620230531987 15/06/2023 Raamulu 3632007WL009751 Raamulu 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335258 Raamulu ()
79 GUDUR TS-32-007-020-024/010077
(KOLLAPUR) 		3632007000NRG24150620230531988 15/06/2023 Saavitri 3632007WL009751 Saavitri 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335259 Saavitri ()
80 GUDUR TS-32-007-020-024/010077
(KOLLAPUR) 		3632007000NRG24150620230531989 15/06/2023 Sumalata 3632007WL009751 Sumalata 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335032 Sumalata ()
81 GUDUR TS-32-007-020-024/010078
(KOLLAPUR) 		3632007000NRG24150620230531990 15/06/2023 Lalita 3632007WL009751 Lalita 50610201 SBIN0000DOP 905 905 Processed 03/07/2023 2977335217 Lalita ()
82 GUDUR TS-32-007-020-024/010079
(KOLLAPUR) 		3632007000NRG24150620230531991 15/06/2023 Sunitha 3632007WL009751 Sunitha 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335380 Sunitha ()
83 GUDUR TS-32-007-020-024/010082
(KOLLAPUR) 		3632007000NRG24150620230531992 15/06/2023 Anitha 3632007WL009751 Anitha 50610201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2977335033 Anitha ()
84 GUDUR TS-32-007-020-024/010082
(KOLLAPUR) 		3632007000NRG24150620230531993 15/06/2023 veenkanna 3632007WL009751 veenkanna 50610201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2977335034 veenkanna ()
85 GUDUR TS-32-007-020-024/010083
(KOLLAPUR) 		3632007000NRG24150620230531994 15/06/2023 Lakshmi 3632007WL009751 Lakshmi 50610201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2977335035 Lakshmi ()
86 GUDUR TS-32-007-020-024/010083
(KOLLAPUR) 		3632007000NRG24150620230531995 15/06/2023 Naresh 3632007WL009751 Naresh 50610201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2977335260 Naresh ()
87 GUDUR TS-32-007-020-024/010084
(KOLLAPUR) 		3632007000NRG24150620230531996 15/06/2023 Mohan Raavu 3632007WL009751 Mohan Raavu 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335261 Mohan Raavu ()
88 GUDUR TS-32-007-020-024/010084
(KOLLAPUR) 		3632007000NRG24150620230531997 15/06/2023 Susheela 3632007WL009751 Susheela 50610201 SBIN0000DOP 905 905 Processed 03/07/2023 2977335218 Susheela ()
89 GUDUR TS-32-007-020-024/010085
(KOLLAPUR) 		3632007000NRG24150620230531999 15/06/2023 Prakash 3632007WL009751 Prakash 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335317 Prakash ()
90 GUDUR TS-32-007-020-024/010085
(KOLLAPUR) 		3632007000NRG24150620230531998 15/06/2023 Shobha 3632007WL009751 Shobha 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335370 Shobha ()
91 GUDUR TS-32-007-020-024/010087
(KOLLAPUR) 		3632007000NRG24150620230532003 15/06/2023 Ashok 3632007WL009751 Ashok 50610201 SBIN0000DOP 905 905 Processed 03/07/2023 2977335368 Ashok ()
92 GUDUR TS-32-007-020-024/010087
(KOLLAPUR) 		3632007000NRG24150620230532000 15/06/2023 Jampayya 3632007WL009751 Jampayya 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335219 Jampayya ()
93 GUDUR TS-32-007-020-024/010087
(KOLLAPUR) 		3632007000NRG24150620230532002 15/06/2023 Sandeep 3632007WL009751 Sandeep 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335369 Sandeep ()
94 GUDUR TS-32-007-020-024/010087
(KOLLAPUR) 		3632007000NRG24150620230532001 15/06/2023 Sulochana 3632007WL009751 Sulochana 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335367 Sulochana ()
95 GUDUR TS-32-007-020-024/010088
(KOLLAPUR) 		3632007000NRG24150620230532004 15/06/2023 Bakkayya 3632007WL009751 Bakkayya 50610201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2977335262 Bakkayya ()
96 GUDUR TS-32-007-020-024/010088
(KOLLAPUR) 		3632007000NRG24150620230532005 15/06/2023 Veeralakshmi 3632007WL009751 Veeralakshmi 50610201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2977335263 Veeralakshmi ()
97 GUDUR TS-32-007-020-024/010089
(KOLLAPUR) 		3632007000NRG24150620230532006 15/06/2023 Naagayya 3632007WL009751 Naagayya 50610201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2977335036 Naagayya ()
98 GUDUR TS-32-007-020-024/010089
(KOLLAPUR) 		3632007000NRG24150620230532007 15/06/2023 Susheela 3632007WL009751 Susheela 50610201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2977335037 Susheela ()
99 GUDUR TS-32-007-020-024/010089
(KOLLAPUR) 		3632007000NRG24150620230532008 15/06/2023 venu 3632007WL009751 venu 50610201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2977335366 venu ()
100 GUDUR TS-32-007-020-024/010090
(KOLLAPUR) 		3632007000NRG24150620230532009 15/06/2023 vignesh 3632007WL009751 vignesh 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335303 vignesh ()
101 GUDUR TS-32-007-020-024/010091
(KOLLAPUR) 		3632007000NRG24150620230532011 15/06/2023 Ajay 3632007WL009751 Ajay 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335039 Ajay ()
102 GUDUR TS-32-007-020-024/010091
(KOLLAPUR) 		3632007000NRG24150620230532010 15/06/2023 Kousalya 3632007WL009751 Kousalya 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335038 Kousalya ()
103 GUDUR TS-32-007-020-024/010092
(KOLLAPUR) 		3632007000NRG24150620230532012 15/06/2023 Vijaya 3632007WL009751 Vijaya 50610201 SBIN0000DOP 905 905 Processed 03/07/2023 2977335385 Vijaya ()
104 GUDUR TS-32-007-020-024/010101
(KOLLAPUR) 		3632007000NRG24150620230532013 15/06/2023 Lakshmayya 3632007WL009751 Lakshmayya 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335040 Lakshmayya ()
105 GUDUR TS-32-007-020-024/010101
(KOLLAPUR) 		3632007000NRG24150620230532014 15/06/2023 Naagamma 3632007WL009751 Naagamma 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335041 Naagamma ()
106 GUDUR TS-32-007-020-024/010102
(KOLLAPUR) 		3632007000NRG24150620230532015 15/06/2023 Rajiyaa 3632007WL009751 Rajiyaa 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335042 Rajiyaa ()
107 GUDUR TS-32-007-020-024/010104
(KOLLAPUR) 		3632007000NRG24150620230532016 15/06/2023 Narsimhararaavu 3632007WL009751 Narsimhararaavu 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335344 Narsimhararaavu ()
108 GUDUR TS-32-007-020-024/010105
(KOLLAPUR) 		3632007000NRG24150620230532017 15/06/2023 Raadhakrishna 3632007WL009751 Raadhakrishna 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335264 Raadhakrishna ()
109 GUDUR TS-32-007-020-024/010105
(KOLLAPUR) 		3632007000NRG24150620230532018 15/06/2023 Vasanta 3632007WL009751 Vasanta 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335043 Vasanta ()
110 GUDUR TS-32-007-020-024/010107
(KOLLAPUR) 		3632007000NRG24150620230532021 15/06/2023 Krishnamurti 3632007WL009751 Krishnamurti 50610201 SBIN0000DOP 724 724 Processed 03/07/2023 2977335220 Krishnamurti ()
111 GUDUR TS-32-007-020-024/010107
(KOLLAPUR) 		3632007000NRG24150620230532022 15/06/2023 Lalita 3632007WL009751 Lalita 50610201 SBIN0000DOP 905 905 Processed 03/07/2023 2977335221 Lalita ()
112 GUDUR TS-32-007-020-024/010108
(KOLLAPUR) 		3632007000NRG24150620230532023 15/06/2023 Lakshmi 3632007WL009751 Lakshmi 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335222 Lakshmi ()
113 GUDUR TS-32-007-020-024/010108
(KOLLAPUR) 		3632007000NRG24150620230532024 15/06/2023 Mahendar 3632007WL009751 Mahendar 50610201 SBIN0000DOP 362 362 Processed 03/07/2023 2977335223 Mahendar ()
114 GUDUR TS-32-007-020-024/010113
(KOLLAPUR) 		3632007000NRG24150620230532026 15/06/2023 Munni 3632007WL009751 Munni 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335266 Munni ()
115 GUDUR TS-32-007-020-024/010113
(KOLLAPUR) 		3632007000NRG24150620230532025 15/06/2023 Uppalamma 3632007WL009751 Uppalamma 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335265 Uppalamma ()
116 GUDUR TS-32-007-020-024/010115
(KOLLAPUR) 		3632007000NRG24150620230532028 15/06/2023 Prabaavati 3632007WL009751 Prabaavati 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335048 Prabaavati ()
117 GUDUR TS-32-007-020-024/010115
(KOLLAPUR) 		3632007000NRG24150620230532027 15/06/2023 Venkanna 3632007WL009751 Venkanna 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335044 Venkanna ()
118 GUDUR TS-32-007-020-024/010116
(KOLLAPUR) 		3632007000NRG24150620230532029 15/06/2023 Kalavati 3632007WL009751 Kalavati 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335224 Kalavati ()
119 GUDUR TS-32-007-020-024/010122
(KOLLAPUR) 		3632007000NRG24150620230532033 15/06/2023 Bhadramma 3632007WL009751 Bhadramma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335049 Bhadramma ()
120 GUDUR TS-32-007-020-024/010126
(KOLLAPUR) 		3632007000NRG24150620230532034 15/06/2023 Upemdra 3632007WL009751 Upemdra 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335050 Upemdra ()
121 GUDUR TS-32-007-020-024/010129
(KOLLAPUR) 		3632007000NRG24150620230532035 15/06/2023 Uppalamma 3632007WL009751 Uppalamma 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335051 Uppalamma ()
122 GUDUR TS-32-007-020-024/010132
(KOLLAPUR) 		3632007000NRG24150620230532036 15/06/2023 Mangamma 3632007WL009751 Mangamma 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335052 Mangamma ()
123 GUDUR TS-32-007-020-024/010133
(KOLLAPUR) 		3632007000NRG24150620230532038 15/06/2023 Naagalakshmi 3632007WL009751 Naagalakshmi 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335053 Naagalakshmi ()
124 GUDUR TS-32-007-020-024/010134
(KOLLAPUR) 		3632007000NRG24150620230532039 15/06/2023 Mallayya 3632007WL009751 Mallayya 50610201 SBIN0000DOP 202 202 Processed 03/07/2023 2977335054 Mallayya ()
125 GUDUR TS-32-007-020-024/010134
(KOLLAPUR) 		3632007000NRG24150620230532040 15/06/2023 Sujaata 3632007WL009751 Sujaata 50610201 SBIN0000DOP 202 202 Processed 03/07/2023 2977335055 Sujaata ()
126 GUDUR TS-32-007-020-024/010135
(KOLLAPUR) 		3632007000NRG24150620230532042 15/06/2023 Susheela 3632007WL009751 Susheela 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335056 Susheela ()
127 GUDUR TS-32-007-020-024/010135
(KOLLAPUR) 		3632007000NRG24150620230532041 15/06/2023 Yaakayya 3632007WL009751 Yaakayya 50610201 SBIN0000DOP 202 202 Processed 03/07/2023 2977335267 Yaakayya ()
128 GUDUR TS-32-007-020-024/010137
(KOLLAPUR) 		3632007000NRG24150620230532044 15/06/2023 Sudarshan 3632007WL009751 Sudarshan 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335268 Sudarshan ()
129 GUDUR TS-32-007-020-024/010138
(KOLLAPUR) 		3632007000NRG24150620230532047 15/06/2023 Raadha 3632007WL009751 Raadha 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335057 Raadha ()
130 GUDUR TS-32-007-020-024/010138
(KOLLAPUR) 		3632007000NRG24150620230532046 15/06/2023 Raamulu 3632007WL009751 Raamulu 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335333 Raamulu ()
131 GUDUR TS-32-007-020-024/010139
(KOLLAPUR) 		3632007000NRG24150620230532049 15/06/2023 Chandrakala 3632007WL009751 Chandrakala 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335226 Chandrakala ()
132 GUDUR TS-32-007-020-024/010139
(KOLLAPUR) 		3632007000NRG24150620230532048 15/06/2023 Uppalayya 3632007WL009751 Uppalayya 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335225 Uppalayya ()
133 GUDUR TS-32-007-020-024/010143
(KOLLAPUR) 		3632007000NRG24150620230532050 15/06/2023 Ailamma 3632007WL009751 Ailamma 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335269 Ailamma ()
134 GUDUR TS-32-007-020-024/010143
(KOLLAPUR) 		3632007000NRG24150620230532051 15/06/2023 Yadahayya 3632007WL009751 Yadahayya 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335362 Yadahayya ()
135 GUDUR TS-32-007-020-024/010144
(KOLLAPUR) 		3632007000NRG24150620230532053 15/06/2023 Kavita 3632007WL009751 Kavita 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335227 Kavita ()
136 GUDUR TS-32-007-020-024/010144
(KOLLAPUR) 		3632007000NRG24150620230532052 15/06/2023 Vfemkanna 3632007WL009751 Vfemkanna 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977334999 Vfemkanna ()
137 GUDUR TS-32-007-020-024/010147
(KOLLAPUR) 		3632007000NRG24150620230532054 15/06/2023 Naageshwar Raavu 3632007WL009751 Naageshwar Raavu 50610201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2977335270 Naageshwar Raavu ()
138 GUDUR TS-32-007-020-024/010147
(KOLLAPUR) 		3632007000NRG24150620230532055 15/06/2023 Vijaya 3632007WL009751 Vijaya 50610201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2977335271 Vijaya ()
139 GUDUR TS-32-007-020-024/010149
(KOLLAPUR) 		3632007000NRG24150620230532056 15/06/2023 Narsayya 3632007WL009751 Narsayya 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335058 Narsayya ()
140 GUDUR TS-32-007-020-024/010149
(KOLLAPUR) 		3632007000NRG24150620230532057 15/06/2023 Upemdra 3632007WL009751 Upemdra 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335059 Upemdra ()
141 GUDUR TS-32-007-020-024/010150
(KOLLAPUR) 		3632007000NRG24150620230532058 15/06/2023 Narsingam 3632007WL009751 Narsingam 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335060 Narsingam ()
142 GUDUR TS-32-007-020-024/010151
(KOLLAPUR) 		3632007000NRG24150620230532059 15/06/2023 Jyothi 3632007WL009751 Jyothi 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335272 Jyothi ()
143 GUDUR TS-32-007-020-024/010151
(KOLLAPUR) 		3632007000NRG24150620230532060 15/06/2023 Ramesh 3632007WL009751 Ramesh 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335273 Ramesh ()
144 GUDUR TS-32-007-020-024/010152
(KOLLAPUR) 		3632007000NRG24150620230532061 15/06/2023 Devendar 3632007WL009751 Devendar 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335274 Devendar ()
145 GUDUR TS-32-007-020-024/010152
(KOLLAPUR) 		3632007000NRG24150620230532062 15/06/2023 Lakshmi 3632007WL009751 Lakshmi 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335304 Lakshmi ()
146 GUDUR TS-32-007-020-024/010152
(KOLLAPUR) 		3632007000NRG24150620230532063 15/06/2023 sridhar 3632007WL009751 sridhar 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977334998 sridhar ()
147 GUDUR TS-32-007-020-024/010154
(KOLLAPUR) 		3632007000NRG24150620230532064 15/06/2023 Ravi 3632007WL009751 Ravi 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335061 Ravi ()
148 GUDUR TS-32-007-020-024/010155
(KOLLAPUR) 		3632007000NRG24150620230532065 15/06/2023 Kousalya 3632007WL009751 Kousalya 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335323 Kousalya ()
149 GUDUR TS-32-007-020-024/010155
(KOLLAPUR) 		3632007000NRG24150620230532066 15/06/2023 Sammayya 3632007WL009751 Sammayya 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335324 Sammayya ()
150 GUDUR TS-32-007-020-024/010156
(KOLLAPUR) 		3632007000NRG24150620230532068 15/06/2023 Ellamma 3632007WL009751 Ellamma 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335062 Ellamma ()
151 GUDUR TS-32-007-020-024/010158
(KOLLAPUR) 		3632007000NRG24150620230532069 15/06/2023 Ellayya 3632007WL009751 Ellayya 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335063 Ellayya ()
152 GUDUR TS-32-007-020-024/010158
(KOLLAPUR) 		3632007000NRG24150620230532070 15/06/2023 Naagamma 3632007WL009751 Naagamma 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335064 Naagamma ()
153 GUDUR TS-32-007-020-024/010159
(KOLLAPUR) 		3632007000NRG24150620230532071 15/06/2023 Baalayya 3632007WL009751 Baalayya 50610201 SBIN0000DOP 303 303 Processed 03/07/2023 2977335065 Baalayya ()
154 GUDUR TS-32-007-020-024/010162
(KOLLAPUR) 		3632007000NRG24150620230532074 15/06/2023 Bhaanumati 3632007WL009751 Bhaanumati 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335276 Bhaanumati ()
155 GUDUR TS-32-007-020-024/010162
(KOLLAPUR) 		3632007000NRG24150620230532072 15/06/2023 Mohan Raavu 3632007WL009751 Mohan Raavu 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977334993 Mohan Raavu ()
156 GUDUR TS-32-007-020-024/010162
(KOLLAPUR) 		3632007000NRG24150620230532073 15/06/2023 Padma 3632007WL009751 Padma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335275 Padma ()
157 GUDUR TS-32-007-020-024/010168
(KOLLAPUR) 		3632007000NRG24150620230532075 15/06/2023 Raamulu 3632007WL009751 Raamulu 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335067 Raamulu ()
158 GUDUR TS-32-007-020-024/010168
(KOLLAPUR) 		3632007000NRG24150620230532076 15/06/2023 Susheela 3632007WL009751 Susheela 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335068 Susheela ()
159 GUDUR TS-32-007-020-024/010172
(KOLLAPUR) 		3632007000NRG24150620230532078 15/06/2023 Kumaaraswaami 3632007WL009751 Kumaaraswaami 50610201 SBIN0000DOP 1005 1005 Processed 03/07/2023 2977335277 Kumaaraswaami ()
160 GUDUR TS-32-007-020-024/010173
(KOLLAPUR) 		3632007000NRG24150620230532080 15/06/2023 Manjula 3632007WL009751 Manjula 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335305 Manjula ()
161 GUDUR TS-32-007-020-024/010173
(KOLLAPUR) 		3632007000NRG24150620230532079 15/06/2023 Raaju 3632007WL009751 Raaju 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335228 Raaju ()
162 GUDUR TS-32-007-020-024/010174
(KOLLAPUR) 		3632007000NRG24150620230532081 15/06/2023 Lacchamma 3632007WL009751 Lacchamma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335069 Lacchamma ()
163 GUDUR TS-32-007-020-024/010175
(KOLLAPUR) 		3632007000NRG24150620230532082 15/06/2023 Raamulu 3632007WL009751 Raamulu 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335070 Raamulu ()
164 GUDUR TS-32-007-020-024/010175
(KOLLAPUR) 		3632007000NRG24150620230532083 15/06/2023 Saaramma 3632007WL009751 Saaramma 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335071 Saaramma ()
165 GUDUR TS-32-007-020-024/010177
(KOLLAPUR) 		3632007000NRG24150620230532085 15/06/2023 Narsayya 3632007WL009751 Narsayya 50610201 SBIN0000DOP 202 202 Processed 03/07/2023 2977335072 Narsayya ()
166 GUDUR TS-32-007-020-024/010177
(KOLLAPUR) 		3632007000NRG24150620230532086 15/06/2023 Saalamma 3632007WL009751 Saalamma 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335073 Saalamma ()
167 GUDUR TS-32-007-020-024/010179
(KOLLAPUR) 		3632007000NRG24150620230532087 15/06/2023 Subhadra 3632007WL009751 Subhadra 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335074 Subhadra ()
168 GUDUR TS-32-007-020-024/010182
(KOLLAPUR) 		3632007000NRG24150620230532088 15/06/2023 Pomamma 3632007WL009751 Pomamma 50610201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2977335371 Pomamma ()
169 GUDUR TS-32-007-020-024/010184
(KOLLAPUR) 		3632007000NRG24150620230532089 15/06/2023 Durgamma 3632007WL009751 Durgamma 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335075 Durgamma ()
170 GUDUR TS-32-007-020-024/010185
(KOLLAPUR) 		3632007000NRG24150620230532090 15/06/2023 Ketamma 3632007WL009751 Ketamma 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335076 Ketamma ()
171 GUDUR TS-32-007-020-024/010185
(KOLLAPUR) 		3632007000NRG24150620230532091 15/06/2023 Prashant 3632007WL009751 Prashant 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335350 Prashant ()
172 GUDUR TS-32-007-020-024/010186
(KOLLAPUR) 		3632007000NRG24150620230532092 15/06/2023 Durgamma 3632007WL009751 Durgamma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335077 Durgamma ()
173 GUDUR TS-32-007-020-024/010186
(KOLLAPUR) 		3632007000NRG24150620230532093 15/06/2023 Yaakayya 3632007WL009751 Yaakayya 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335078 Yaakayya ()
174 GUDUR TS-32-007-020-024/010189
(KOLLAPUR) 		3632007000NRG24150620230532094 15/06/2023 Sarojana 3632007WL009751 Sarojana 50610201 SBIN0000DOP 202 202 Processed 03/07/2023 2977335342 Sarojana ()
175 GUDUR TS-32-007-020-024/010190
(KOLLAPUR) 		3632007000NRG24150620230532096 15/06/2023 Somakka 3632007WL009751 Somakka 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335080 Somakka ()
176 GUDUR TS-32-007-020-024/010190
(KOLLAPUR) 		3632007000NRG24150620230532095 15/06/2023 Veeraswaamin 3632007WL009751 Veeraswaamin 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335079 Veeraswaamin ()
177 GUDUR TS-32-007-020-024/010194
(KOLLAPUR) 		3632007000NRG24150620230532098 15/06/2023 Lakshmayya 3632007WL009751 Lakshmayya 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335229 Lakshmayya ()
178 GUDUR TS-32-007-020-024/010194
(KOLLAPUR) 		3632007000NRG24150620230532097 15/06/2023 Raamakka 3632007WL009751 Raamakka 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335081 Raamakka ()
179 GUDUR TS-32-007-020-024/010194
(KOLLAPUR) 		3632007000NRG24150620230532099 15/06/2023 Saaramma 3632007WL009751 Saaramma 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335278 Saaramma ()
180 GUDUR TS-32-007-020-024/010196
(KOLLAPUR) 		3632007000NRG24150620230532100 15/06/2023 Jaansi Raani 3632007WL009751 Jaansi Raani 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335306 Jaansi Raani ()
181 GUDUR TS-32-007-020-024/010197
(KOLLAPUR) 		3632007000NRG24150620230532101 15/06/2023 Lakshmi 3632007WL009751 Lakshmi 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335082 Lakshmi ()
182 GUDUR TS-32-007-020-024/010200
(KOLLAPUR) 		3632007000NRG24150620230532103 15/06/2023 Anasoorya 3632007WL009751 Anasoorya 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335083 Anasoorya ()
183 GUDUR TS-32-007-020-024/010200
(KOLLAPUR) 		3632007000NRG24150620230532102 15/06/2023 Suresh 3632007WL009751 Suresh 50610201 SBIN0000DOP 543 543 Processed 03/07/2023 2977335279 Suresh ()
184 GUDUR TS-32-007-020-024/010201
(KOLLAPUR) 		3632007000NRG24150620230532104 15/06/2023 Veeralakshmi 3632007WL009751 Veeralakshmi 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335084 Veeralakshmi ()
185 GUDUR TS-32-007-020-024/010204
(KOLLAPUR) 		3632007000NRG24150620230532105 15/06/2023 Vijaya 3632007WL009751 Vijaya 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335085 Vijaya ()
186 GUDUR TS-32-007-020-024/010205
(KOLLAPUR) 		3632007000NRG24150620230532106 15/06/2023 Sammakka 3632007WL009751 Sammakka 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335086 Sammakka ()
187 GUDUR TS-32-007-020-024/010208
(KOLLAPUR) 		3632007000NRG24150620230532108 15/06/2023 Bhaaratamma 3632007WL009751 Bhaaratamma 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335230 Bhaaratamma ()
188 GUDUR TS-32-007-020-024/010208
(KOLLAPUR) 		3632007000NRG24150620230532107 15/06/2023 Saambayya 3632007WL009751 Saambayya 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335280 Saambayya ()
189 GUDUR TS-32-007-020-024/010209
(KOLLAPUR) 		3632007000NRG24150620230532109 15/06/2023 Bhadrayya 3632007WL009751 Bhadrayya 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335087 Bhadrayya ()
190 GUDUR TS-32-007-020-024/010209
(KOLLAPUR) 		3632007000NRG24150620230532110 15/06/2023 Yaakamma 3632007WL009751 Yaakamma 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335088 Yaakamma ()
191 GUDUR TS-32-007-020-024/010210
(KOLLAPUR) 		3632007000NRG24150620230532111 15/06/2023 Vijaya 3632007WL009751 Vijaya 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335281 Vijaya ()
192 GUDUR TS-32-007-020-024/010211
(KOLLAPUR) 		3632007000NRG24150620230532112 15/06/2023 Devendar Raavu 3632007WL009751 Devendar Raavu 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335089 Devendar Raavu ()
193 GUDUR TS-32-007-020-024/010211
(KOLLAPUR) 		3632007000NRG24150620230532113 15/06/2023 Padma 3632007WL009751 Padma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335090 Padma ()
194 GUDUR TS-32-007-020-024/010213
(KOLLAPUR) 		3632007000NRG24150620230532115 15/06/2023 Pushpalatha 3632007WL009751 Pushpalatha 50610201 SBIN0000DOP 1081 1081 Processed 03/07/2023 2977335283 Pushpalatha ()
195 GUDUR TS-32-007-020-024/010213
(KOLLAPUR) 		3632007000NRG24150620230532114 15/06/2023 Ramarao 3632007WL009751 Ramarao 50610201 SBIN0000DOP 1081 1081 Processed 03/07/2023 2977335282 Ramarao ()
196 GUDUR TS-32-007-020-024/010214
(KOLLAPUR) 		3632007000NRG24150620230532116 15/06/2023 Vasamtha 3632007WL009751 Vasamtha 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335381 Vasamtha ()
197 GUDUR TS-32-007-020-024/010216
(KOLLAPUR) 		3632007000NRG24150620230532118 15/06/2023 Mamatha 3632007WL009751 Mamatha 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335231 Mamatha ()
198 GUDUR TS-32-007-020-024/010217
(KOLLAPUR) 		3632007000NRG24150620230532119 15/06/2023 Subadhra 3632007WL009751 Subadhra 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335091 Subadhra ()
199 GUDUR TS-32-007-020-024/010221
(KOLLAPUR) 		3632007000NRG24150620230532121 15/06/2023 Mamata 3632007WL009751 Mamata 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335093 Mamata ()
200 GUDUR TS-32-007-020-024/010221
(KOLLAPUR) 		3632007000NRG24150620230532122 15/06/2023 Upendra 3632007WL009751 Upendra 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335094 Upendra ()
201 GUDUR TS-32-007-020-024/010221
(KOLLAPUR) 		3632007000NRG24150620230532120 15/06/2023 Yaakayya 3632007WL009751 Yaakayya 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335092 Yaakayya ()
202 GUDUR TS-32-007-020-024/010222
(KOLLAPUR) 		3632007000NRG24150620230532123 15/06/2023 Prabhaakar Raavu 3632007WL009751 Prabhaakar Raavu 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335096 Prabhaakar Raavu ()
203 GUDUR TS-32-007-020-024/010222
(KOLLAPUR) 		3632007000NRG24150620230532124 15/06/2023 Uma 3632007WL009751 Uma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335097 Uma ()
204 GUDUR TS-32-007-020-024/010223
(KOLLAPUR) 		3632007000NRG24150620230532125 15/06/2023 Ailayya 3632007WL009751 Ailayya 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335098 Ailayya ()
205 GUDUR TS-32-007-020-024/010224
(KOLLAPUR) 		3632007000NRG24150620230532127 15/06/2023 Haima 3632007WL009751 Haima 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335099 Haima ()
206 GUDUR TS-32-007-020-024/010224
(KOLLAPUR) 		3632007000NRG24150620230532126 15/06/2023 Mallayya 3632007WL009751 Mallayya 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335284 Mallayya ()
207 GUDUR TS-32-007-020-024/010225
(KOLLAPUR) 		3632007000NRG24150620230532130 15/06/2023 Jampayya 3632007WL009751 Jampayya 50610201 SBIN0000DOP 362 362 Processed 03/07/2023 2977335374 Jampayya ()
208 GUDUR TS-32-007-020-024/010225
(KOLLAPUR) 		3632007000NRG24150620230532129 15/06/2023 Raambai 3632007WL009751 Raambai 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335101 Raambai ()
209 GUDUR TS-32-007-020-024/010225
(KOLLAPUR) 		3632007000NRG24150620230532128 15/06/2023 Ramanarsu 3632007WL009751 Ramanarsu 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335100 Ramanarsu ()
210 GUDUR TS-32-007-020-024/010227
(KOLLAPUR) 		3632007000NRG24150620230532131 15/06/2023 Krishnaiah 3632007WL009751 Krishnaiah 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335285 Krishnaiah ()
211 GUDUR TS-32-007-020-024/010227
(KOLLAPUR) 		3632007000NRG24150620230532132 15/06/2023 Shobarani 3632007WL009751 Shobarani 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335102 Shobarani ()
212 GUDUR TS-32-007-020-024/010228
(KOLLAPUR) 		3632007000NRG24150620230532133 15/06/2023 Paparao 3632007WL009751 Paparao 50610201 SBIN0000DOP 724 724 Processed 03/07/2023 2977335103 Paparao ()
213 GUDUR TS-32-007-020-024/010228
(KOLLAPUR) 		3632007000NRG24150620230532134 15/06/2023 Vimala 3632007WL009751 Vimala 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335104 Vimala ()
214 GUDUR TS-32-007-020-024/010229
(KOLLAPUR) 		3632007000NRG24150620230532135 15/06/2023 Krishnayya 3632007WL009751 Krishnayya 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335355 Krishnayya ()
215 GUDUR TS-32-007-020-024/010229
(KOLLAPUR) 		3632007000NRG24150620230532136 15/06/2023 Vasantha 3632007WL009751 Vasantha 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335286 Vasantha ()
216 GUDUR TS-32-007-020-024/010232
(KOLLAPUR) 		3632007000NRG24150620230532138 15/06/2023 Satish 3632007WL009751 Satish 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335106 Satish ()
217 GUDUR TS-32-007-020-024/010232
(KOLLAPUR) 		3632007000NRG24150620230532139 15/06/2023 Susheela 3632007WL009751 Susheela 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335107 Susheela ()
218 GUDUR TS-32-007-020-024/010232
(KOLLAPUR) 		3632007000NRG24150620230532137 15/06/2023 Venkatayya 3632007WL009751 Venkatayya 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335105 Venkatayya ()
219 GUDUR TS-32-007-020-024/010236
(KOLLAPUR) 		3632007000NRG24150620230532141 15/06/2023 Yellamma 3632007WL009751 Yellamma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335287 Yellamma ()
220 GUDUR TS-32-007-020-024/010238
(KOLLAPUR) 		3632007000NRG24150620230532142 15/06/2023 Bikshapathi 3632007WL009751 Bikshapathi 50610201 SBIN0000DOP 1005 1005 Processed 03/07/2023 2977335288 Bikshapathi ()
221 GUDUR TS-32-007-020-024/010238
(KOLLAPUR) 		3632007000NRG24150620230532143 15/06/2023 Naagamma 3632007WL009751 Naagamma 50610201 SBIN0000DOP 1005 1005 Processed 03/07/2023 2977335289 Naagamma ()
222 GUDUR TS-32-007-020-024/010238
(KOLLAPUR) 		3632007000NRG24150620230532144 15/06/2023 Shailaja 3632007WL009751 Shailaja 50610201 SBIN0000DOP 1005 1005 Processed 03/07/2023 2977335290 Shailaja ()
223 GUDUR TS-32-007-020-024/010241
(KOLLAPUR) 		3632007000NRG24150620230532146 15/06/2023 Prameela 3632007WL009751 Prameela 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335109 Prameela ()
224 GUDUR TS-32-007-020-024/010241
(KOLLAPUR) 		3632007000NRG24150620230532145 15/06/2023 Upendar 3632007WL009751 Upendar 50610201 SBIN0000DOP 303 303 Processed 03/07/2023 2977335108 Upendar ()
225 GUDUR TS-32-007-020-024/010242
(KOLLAPUR) 		3632007000NRG24150620230532149 15/06/2023 maunika 3632007WL009751 maunika 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335337 maunika ()
226 GUDUR TS-32-007-020-024/010242
(KOLLAPUR) 		3632007000NRG24150620230532148 15/06/2023 Premalatha 3632007WL009751 Premalatha 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335111 Premalatha ()
227 GUDUR TS-32-007-020-024/010242
(KOLLAPUR) 		3632007000NRG24150620230532147 15/06/2023 Yaakayya 3632007WL009751 Yaakayya 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335110 Yaakayya ()
228 GUDUR TS-32-007-020-024/010244
(KOLLAPUR) 		3632007000NRG24150620230532151 15/06/2023 Anusha 3632007WL009751 Anusha 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335375 Anusha ()
229 GUDUR TS-32-007-020-024/010244
(KOLLAPUR) 		3632007000NRG24150620230532150 15/06/2023 Lakshmayya 3632007WL009751 Lakshmayya 50610201 SBIN0000DOP 202 202 Processed 03/07/2023 2977335112 Lakshmayya ()
230 GUDUR TS-32-007-020-024/010249
(KOLLAPUR) 		3632007000NRG24150620230532152 15/06/2023 Raadha 3632007WL009751 Raadha 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335113 Raadha ()
231 GUDUR TS-32-007-020-024/010250
(KOLLAPUR) 		3632007000NRG24150620230532153 15/06/2023 Papaiah 3632007WL009751 Papaiah 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335114 Papaiah ()
232 GUDUR TS-32-007-020-024/010250
(KOLLAPUR) 		3632007000NRG24150620230532154 15/06/2023 Rammakka 3632007WL009751 Rammakka 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335115 Rammakka ()
233 GUDUR TS-32-007-020-024/010251
(KOLLAPUR) 		3632007000NRG24150620230532157 15/06/2023 Badramma 3632007WL009751 Badramma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335293 Badramma ()
234 GUDUR TS-32-007-020-024/010251
(KOLLAPUR) 		3632007000NRG24150620230532155 15/06/2023 Kishtaiah 3632007WL009751 Kishtaiah 50610201 SBIN0000DOP 362 362 Processed 03/07/2023 2977335291 Kishtaiah ()
235 GUDUR TS-32-007-020-024/010251
(KOLLAPUR) 		3632007000NRG24150620230532156 15/06/2023 Sudhakar 3632007WL009751 Sudhakar 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335292 Sudhakar ()
236 GUDUR TS-32-007-020-024/010253
(KOLLAPUR) 		3632007000NRG24150620230532159 15/06/2023 Sampathi 3632007WL009751 Sampathi 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335233 Sampathi ()
237 GUDUR TS-32-007-020-024/010253
(KOLLAPUR) 		3632007000NRG24150620230532158 15/06/2023 Sugunamma 3632007WL009751 Sugunamma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335232 Sugunamma ()
238 GUDUR TS-32-007-020-024/010254
(KOLLAPUR) 		3632007000NRG24150620230532161 15/06/2023 Bixapathi 3632007WL009751 Bixapathi 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335235 Bixapathi ()
239 GUDUR TS-32-007-020-024/010254
(KOLLAPUR) 		3632007000NRG24150620230532160 15/06/2023 Uppamma 3632007WL009751 Uppamma 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335234 Uppamma ()
240 GUDUR TS-32-007-020-024/010255
(KOLLAPUR) 		3632007000NRG24150620230532162 15/06/2023 Baburavu 3632007WL009751 Baburavu 50610201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2977335338 Baburavu ()
241 GUDUR TS-32-007-020-024/010255
(KOLLAPUR) 		3632007000NRG24150620230532163 15/06/2023 Suguna 3632007WL009751 Suguna 50610201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2977335116 Suguna ()
242 GUDUR TS-32-007-020-024/010256
(KOLLAPUR) 		3632007000NRG24150620230532164 15/06/2023 Madaar 3632007WL009751 Madaar 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335236 Madaar ()
243 GUDUR TS-32-007-020-024/010256
(KOLLAPUR) 		3632007000NRG24150620230532165 15/06/2023 Mangamma 3632007WL009751 Mangamma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335237 Mangamma ()
244 GUDUR TS-32-007-020-024/010256
(KOLLAPUR) 		3632007000NRG24150620230532166 15/06/2023 UPENDER 3632007WL009751 UPENDER 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335352 UPENDER ()
245 GUDUR TS-32-007-020-024/010257
(KOLLAPUR) 		3632007000NRG24150620230532167 15/06/2023 Nagamma 3632007WL009751 Nagamma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335294 Nagamma ()
246 GUDUR TS-32-007-020-024/010257
(KOLLAPUR) 		3632007000NRG24150620230532168 15/06/2023 vinod 3632007WL009751 vinod 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335379 vinod ()
247 GUDUR TS-32-007-020-024/010259
(KOLLAPUR) 		3632007000NRG24150620230532169 15/06/2023 Ailayya 3632007WL009751 Ailayya 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335238 Ailayya ()
248 GUDUR TS-32-007-020-024/010259
(KOLLAPUR) 		3632007000NRG24150620230532170 15/06/2023 Sukanya 3632007WL009751 Sukanya 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335295 Sukanya ()
249 GUDUR TS-32-007-020-024/010260
(KOLLAPUR) 		3632007000NRG24150620230532171 15/06/2023 Kamalayya 3632007WL009751 Kamalayya 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335296 Kamalayya ()
250 GUDUR TS-32-007-020-024/010264
(KOLLAPUR) 		3632007000NRG24150620230532173 15/06/2023 Muttayya 3632007WL009751 Muttayya 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335117 Muttayya ()
251 GUDUR TS-32-007-020-024/010264
(KOLLAPUR) 		3632007000NRG24150620230532174 15/06/2023 Sammakka 3632007WL009751 Sammakka 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335118 Sammakka ()
252 GUDUR TS-32-007-020-024/010265
(KOLLAPUR) 		3632007000NRG24150620230532176 15/06/2023 Muttamma 3632007WL009751 Muttamma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335120 Muttamma ()
253 GUDUR TS-32-007-020-024/010265
(KOLLAPUR) 		3632007000NRG24150620230532175 15/06/2023 Venkatayya 3632007WL009751 Venkatayya 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335119 Venkatayya ()
254 GUDUR TS-32-007-020-024/010274
(KOLLAPUR) 		3632007000NRG24150620230532177 15/06/2023 Subhadra 3632007WL009751 Subhadra 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335297 Subhadra ()
255 GUDUR TS-32-007-020-024/010281
(KOLLAPUR) 		3632007000NRG24150620230532178 15/06/2023 Kishan Raavu 3632007WL009751 Kishan Raavu 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335121 Kishan Raavu ()
256 GUDUR TS-32-007-020-024/010282
(KOLLAPUR) 		3632007000NRG24150620230532180 15/06/2023 Aliyamma 3632007WL009751 Aliyamma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335239 Aliyamma ()
257 GUDUR TS-32-007-020-024/010282
(KOLLAPUR) 		3632007000NRG24150620230532179 15/06/2023 Lingayya 3632007WL009751 Lingayya 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335122 Lingayya ()
258 GUDUR TS-32-007-020-024/010283
(KOLLAPUR) 		3632007000NRG24150620230532182 15/06/2023 Amrutamma 3632007WL009751 Amrutamma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335298 Amrutamma ()
259 GUDUR TS-32-007-020-024/010283
(KOLLAPUR) 		3632007000NRG24150620230532181 15/06/2023 Pullayya 3632007WL009751 Pullayya 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335123 Pullayya ()
260 GUDUR TS-32-007-020-024/010285
(KOLLAPUR) 		3632007000NRG24150620230532183 15/06/2023 Shaminabegam 3632007WL009751 Shaminabegam 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335307 Shaminabegam ()
261 GUDUR TS-32-007-020-024/010292
(KOLLAPUR) 		3632007000NRG24150620230532184 15/06/2023 Papsing 3632007WL009751 Papsing 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335240 Papsing ()
262 GUDUR TS-32-007-020-024/010292
(KOLLAPUR) 		3632007000NRG24150620230532185 15/06/2023 Shanthamma 3632007WL009751 Shanthamma 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335299 Shanthamma ()
263 GUDUR TS-32-007-020-024/010295
(KOLLAPUR) 		3632007000NRG24150620230532186 15/06/2023 Kalamma 3632007WL009751 Kalamma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335300 Kalamma ()
264 GUDUR TS-32-007-020-024/010298
(KOLLAPUR) 		3632007000NRG24150620230532188 15/06/2023 Manjula 3632007WL009751 Manjula 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335124 Manjula ()
265 GUDUR TS-32-007-020-024/010298
(KOLLAPUR) 		3632007000NRG24150620230532187 15/06/2023 Raamayya 3632007WL009751 Raamayya 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335339 Raamayya ()
266 GUDUR TS-32-007-020-024/010302
(KOLLAPUR) 		3632007000NRG24150620230532191 15/06/2023 Kousalayya 3632007WL009751 Kousalayya 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335126 Kousalayya ()
267 GUDUR TS-32-007-020-024/010302
(KOLLAPUR) 		3632007000NRG24150620230532190 15/06/2023 Sudhaakar 3632007WL009751 Sudhaakar 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335125 Sudhaakar ()
268 GUDUR TS-32-007-020-024/010307
(KOLLAPUR) 		3632007000NRG24150620230532193 15/06/2023 Bharathamma 3632007WL009751 Bharathamma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335127 Bharathamma ()
269 GUDUR TS-32-007-020-024/010307
(KOLLAPUR) 		3632007000NRG24150620230532192 15/06/2023 Bupal 3632007WL009751 Bupal 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335301 Bupal ()
270 GUDUR TS-32-007-020-024/010316
(KOLLAPUR) 		3632007000NRG24150620230532194 15/06/2023 Veeranna 3632007WL009751 Veeranna 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335241 Veeranna ()
271 GUDUR TS-32-007-020-024/010320
(KOLLAPUR) 		3632007000NRG24150620230532195 15/06/2023 Yaadhamma 3632007WL009751 Yaadhamma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335128 Yaadhamma ()
272 GUDUR TS-32-007-020-024/010321
(KOLLAPUR) 		3632007000NRG24150620230532196 15/06/2023 Devendar 3632007WL009751 Devendar 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335129 Devendar ()
273 GUDUR TS-32-007-020-024/010321
(KOLLAPUR) 		3632007000NRG24150620230532197 15/06/2023 Spandana 3632007WL009751 Spandana 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335388 Spandana ()
274 GUDUR TS-32-007-020-024/010324
(KOLLAPUR) 		3632007000NRG24150620230532199 15/06/2023 Komala 3632007WL009751 Komala 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335354 Komala ()
275 GUDUR TS-32-007-020-024/010324
(KOLLAPUR) 		3632007000NRG24150620230532198 15/06/2023 Krishna 3632007WL009751 Krishna 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335353 Krishna ()
276 GUDUR TS-32-007-020-024/010328
(KOLLAPUR) 		3632007000NRG24150620230532202 15/06/2023 Ellayya 3632007WL009751 Ellayya 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335130 Ellayya ()
277 GUDUR TS-32-007-020-024/010328
(KOLLAPUR) 		3632007000NRG24150620230532203 15/06/2023 Pullamma 3632007WL009751 Pullamma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335131 Pullamma ()
278 GUDUR TS-32-007-020-024/010330
(KOLLAPUR) 		3632007000NRG24150620230532205 15/06/2023 bhavani 3632007WL009751 bhavani 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335133 bhavani ()
279 GUDUR TS-32-007-020-024/010330
(KOLLAPUR) 		3632007000NRG24150620230532204 15/06/2023 Naagayya 3632007WL009751 Naagayya 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335132 Naagayya ()
280 GUDUR TS-32-007-020-024/010330
(KOLLAPUR) 		3632007000NRG24150620230532206 15/06/2023 Sudhaakar 3632007WL009751 Sudhaakar 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335134 Sudhaakar ()
281 GUDUR TS-32-007-020-024/010331
(KOLLAPUR) 		3632007000NRG24150620230532208 15/06/2023 mallamma 3632007WL009751 mallamma 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335136 mallamma ()
282 GUDUR TS-32-007-020-024/010331
(KOLLAPUR) 		3632007000NRG24150620230532207 15/06/2023 venkanna 3632007WL009751 venkanna 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335135 venkanna ()
283 GUDUR TS-32-007-020-024/010337
(KOLLAPUR) 		3632007000NRG24150620230532209 15/06/2023 sarwar 3632007WL009751 sarwar 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335242 sarwar ()
284 GUDUR TS-32-007-020-024/010338
(KOLLAPUR) 		3632007000NRG24150620230532211 15/06/2023 Yaakamma 3632007WL009751 Yaakamma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335137 Yaakamma ()
285 GUDUR TS-32-007-020-024/010339
(KOLLAPUR) 		3632007000NRG24150620230532212 15/06/2023 rajaiah 3632007WL009751 rajaiah 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335138 rajaiah ()
286 GUDUR TS-32-007-020-024/010343
(KOLLAPUR) 		3632007000NRG24150620230532214 15/06/2023 Subhadra 3632007WL009751 Subhadra 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335140 Subhadra ()
287 GUDUR TS-32-007-020-024/010343
(KOLLAPUR) 		3632007000NRG24150620230532213 15/06/2023 Vasantha Raavu 3632007WL009751 Vasantha Raavu 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335139 Vasantha Raavu ()
288 GUDUR TS-32-007-020-024/010344
(KOLLAPUR) 		3632007000NRG24150620230532216 15/06/2023 Amrutamma 3632007WL009751 Amrutamma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335189 Amrutamma ()
289 GUDUR TS-32-007-020-024/010344
(KOLLAPUR) 		3632007000NRG24150620230532215 15/06/2023 Lakshmayya 3632007WL009751 Lakshmayya 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335188 Lakshmayya ()
290 GUDUR TS-32-007-020-024/010345
(KOLLAPUR) 		3632007000NRG24150620230532218 15/06/2023 Nirmala 3632007WL009751 Nirmala 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335142 Nirmala ()
291 GUDUR TS-32-007-020-024/010345
(KOLLAPUR) 		3632007000NRG24150620230532217 15/06/2023 Venkanna 3632007WL009751 Venkanna 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335141 Venkanna ()
292 GUDUR TS-32-007-020-024/010346
(KOLLAPUR) 		3632007000NRG24150620230532220 15/06/2023 Mahendar 3632007WL009751 Mahendar 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335360 Mahendar ()
293 GUDUR TS-32-007-020-024/010346
(KOLLAPUR) 		3632007000NRG24150620230532219 15/06/2023 Saritha 3632007WL009751 Saritha 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335190 Saritha ()
294 GUDUR TS-32-007-020-024/010349
(KOLLAPUR) 		3632007000NRG24150620230532221 15/06/2023 Pulamma 3632007WL009751 Pulamma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335143 Pulamma ()
295 GUDUR TS-32-007-020-024/010349
(KOLLAPUR) 		3632007000NRG24150620230532222 15/06/2023 venkataiah 3632007WL009751 venkataiah 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335356 venkataiah ()
296 GUDUR TS-32-007-020-024/010350
(KOLLAPUR) 		3632007000NRG24150620230532224 15/06/2023 Padma 3632007WL009751 Padma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335145 Padma ()
297 GUDUR TS-32-007-020-024/010350
(KOLLAPUR) 		3632007000NRG24150620230532223 15/06/2023 Yadagiri 3632007WL009751 Yadagiri 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335144 Yadagiri ()
298 GUDUR TS-32-007-020-024/010355
(KOLLAPUR) 		3632007000NRG24150620230532225 15/06/2023 Madusudha Srao 3632007WL009751 Madusudha Srao 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335191 Madusudha Srao ()
299 GUDUR TS-32-007-020-024/010355
(KOLLAPUR) 		3632007000NRG24150620230532226 15/06/2023 Padma 3632007WL009751 Padma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335192 Padma ()
300 GUDUR TS-32-007-020-024/010360
(KOLLAPUR) 		3632007000NRG24150620230532228 15/06/2023 Bhadramma 3632007WL009751 Bhadramma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335147 Bhadramma ()
301 GUDUR TS-32-007-020-024/010360
(KOLLAPUR) 		3632007000NRG24150620230532227 15/06/2023 venkateshwarlu 3632007WL009751 venkateshwarlu 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335146 venkateshwarlu ()
302 GUDUR TS-32-007-020-024/010363
(KOLLAPUR) 		3632007000NRG24150620230532229 15/06/2023 Rangaraavu 3632007WL009751 Rangaraavu 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335148 Rangaraavu ()
303 GUDUR TS-32-007-020-024/010363
(KOLLAPUR) 		3632007000NRG24150620230532230 15/06/2023 Renuka 3632007WL009751 Renuka 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335149 Renuka ()
304 GUDUR TS-32-007-020-024/010364
(KOLLAPUR) 		3632007000NRG24150620230532231 15/06/2023 Kalamma 3632007WL009751 Kalamma 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335151 Kalamma ()
305 GUDUR TS-32-007-020-024/010365
(KOLLAPUR) 		3632007000NRG24150620230532232 15/06/2023 Venkatamma 3632007WL009751 Venkatamma 50610201 SBIN0000DOP 1005 1005 Processed 03/07/2023 2977335327 Venkatamma ()
306 GUDUR TS-32-007-020-024/010366
(KOLLAPUR) 		3632007000NRG24150620230532233 15/06/2023 Mallayya 3632007WL009751 Mallayya 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335243 Mallayya ()
307 GUDUR TS-32-007-020-024/010373
(KOLLAPUR) 		3632007000NRG24150620230532236 15/06/2023 padma 3632007WL009751 padma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335312 padma ()
308 GUDUR TS-32-007-020-024/010373
(KOLLAPUR) 		3632007000NRG24150620230532237 15/06/2023 pravin 3632007WL009751 pravin 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335377 pravin ()
309 GUDUR TS-32-007-020-024/010373
(KOLLAPUR) 		3632007000NRG24150620230532235 15/06/2023 ravi 3632007WL009751 ravi 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335152 ravi ()
310 GUDUR TS-32-007-020-024/010377
(KOLLAPUR) 		3632007000NRG24150620230532238 15/06/2023 lingaiah 3632007WL009751 lingaiah 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335153 lingaiah ()
311 GUDUR TS-32-007-020-024/010377
(KOLLAPUR) 		3632007000NRG24150620230532239 15/06/2023 veeramallamma 3632007WL009751 veeramallamma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335154 veeramallamma ()
312 GUDUR TS-32-007-020-024/010385
(KOLLAPUR) 		3632007000NRG24150620230532240 15/06/2023 chanderrao 3632007WL009751 chanderrao 50610201 SBIN0000DOP 1005 1005 Processed 03/07/2023 2977335313 chanderrao ()
313 GUDUR TS-32-007-020-024/010385
(KOLLAPUR) 		3632007000NRG24150620230532241 15/06/2023 manjula 3632007WL009751 manjula 50610201 SBIN0000DOP 1005 1005 Processed 03/07/2023 2977335314 manjula ()
314 GUDUR TS-32-007-020-024/010387
(KOLLAPUR) 		3632007000NRG24150620230532243 15/06/2023 laxmi 3632007WL009751 laxmi 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335383 laxmi ()
315 GUDUR TS-32-007-020-024/010387
(KOLLAPUR) 		3632007000NRG24150620230532242 15/06/2023 veenkataiah 3632007WL009751 veenkataiah 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335382 veenkataiah ()
316 GUDUR TS-32-007-020-024/010390
(KOLLAPUR) 		3632007000NRG24150620230532244 15/06/2023 chiranjivi 3632007WL009751 chiranjivi 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335363 chiranjivi ()
317 GUDUR TS-32-007-020-024/010390
(KOLLAPUR) 		3632007000NRG24150620230532245 15/06/2023 sumalatha 3632007WL009751 sumalatha 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335364 sumalatha ()
318 GUDUR TS-32-007-020-024/010393
(KOLLAPUR) 		3632007000NRG24150620230532246 15/06/2023 srilatha 3632007WL009751 srilatha 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335384 srilatha ()
319 GUDUR TS-32-007-020-024/010405
(KOLLAPUR) 		3632007000NRG24150620230532248 15/06/2023 kairun 3632007WL009751 kairun 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335244 kairun ()
320 GUDUR TS-32-007-020-024/010408
(KOLLAPUR) 		3632007000NRG24150620230532250 15/06/2023 Jampayya 3632007WL009751 Jampayya 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335194 Jampayya ()
321 GUDUR TS-32-007-020-024/010408
(KOLLAPUR) 		3632007000NRG24150620230532249 15/06/2023 ratna 3632007WL009751 ratna 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335193 ratna ()
322 GUDUR TS-32-007-020-024/010409
(KOLLAPUR) 		3632007000NRG24150620230532251 15/06/2023 veeranna 3632007WL009751 veeranna 50610201 SBIN0000DOP 303 303 Processed 03/07/2023 2977335195 veeranna ()
323 GUDUR TS-32-007-020-024/010409
(KOLLAPUR) 		3632007000NRG24150620230532252 15/06/2023 vijayalaxmi 3632007WL009751 vijayalaxmi 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335196 vijayalaxmi ()
324 GUDUR TS-32-007-020-024/010410
(KOLLAPUR) 		3632007000NRG24150620230532253 15/06/2023 vijaya 3632007WL009751 vijaya 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335386 vijaya ()
325 GUDUR TS-32-007-020-024/010413
(KOLLAPUR) 		3632007000NRG24150620230532255 15/06/2023 rajitha 3632007WL009751 rajitha 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335198 rajitha ()
326 GUDUR TS-32-007-020-024/010413
(KOLLAPUR) 		3632007000NRG24150620230532254 15/06/2023 yakaiah 3632007WL009751 yakaiah 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335197 yakaiah ()
327 GUDUR TS-32-007-020-024/010418
(KOLLAPUR) 		3632007000NRG24150620230532256 15/06/2023 bharathamma 3632007WL009751 bharathamma 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335387 bharathamma ()
328 GUDUR TS-32-007-020-024/010425
(KOLLAPUR) 		3632007000NRG24150620230532259 15/06/2023 raghu 3632007WL009751 raghu 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335357 raghu ()
329 GUDUR TS-32-007-020-024/010425
(KOLLAPUR) 		3632007000NRG24150620230532260 15/06/2023 saritha 3632007WL009751 saritha 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335358 saritha ()
330 GUDUR TS-32-007-020-024/010439
(KOLLAPUR) 		3632007000NRG24150620230532261 15/06/2023 upandra 3632007WL009751 upandra 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335376 upandra ()
331 GUDUR TS-32-007-020-024/010439
(KOLLAPUR) 		3632007000NRG24150620230532262 15/06/2023 veenkataiah 3632007WL009751 veenkataiah 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335150 veenkataiah ()
332 GUDUR TS-32-007-020-024/010441
(KOLLAPUR) 		3632007000NRG24150620230532265 15/06/2023 Subhadra 3632007WL009751 Subhadra 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335302 Subhadra ()
333 GUDUR TS-32-007-020-024/010441
(KOLLAPUR) 		3632007000NRG24150620230532264 15/06/2023 Veeraswaami 3632007WL009751 Veeraswaami 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335066 Veeraswaami ()
334 GUDUR TS-32-007-020-024/010454
(KOLLAPUR) 		3632007000NRG24150620230532266 15/06/2023 pramila 3632007WL009751 pramila 50610201 SBIN0000DOP 1005 1005 Processed 03/07/2023 2977335320 pramila ()
335 GUDUR TS-32-007-020-024/010454
(KOLLAPUR) 		3632007000NRG24150620230532267 15/06/2023 Suman 3632007WL009751 Suman 50610201 SBIN0000DOP 1005 1005 Processed 03/07/2023 2977335322 Suman ()
336 GUDUR TS-32-007-020-024/010454
(KOLLAPUR) 		3632007000NRG24150620230532268 15/06/2023 umesh 3632007WL009751 umesh 50610201 SBIN0000DOP 1005 1005 Processed 03/07/2023 2977335321 umesh ()
337 GUDUR TS-32-007-020-024/010457
(KOLLAPUR) 		3632007000NRG24150620230532270 15/06/2023 muthamma 3632007WL009751 muthamma 50610201 SBIN0000DOP 724 724 Processed 03/07/2023 2977335346 muthamma ()
338 GUDUR TS-32-007-020-024/010457
(KOLLAPUR) 		3632007000NRG24150620230532269 15/06/2023 pagadaiah 3632007WL009751 pagadaiah 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335345 pagadaiah ()
339 GUDUR TS-32-007-020-024/010459
(KOLLAPUR) 		3632007000NRG24150620230532271 15/06/2023 sunitha 3632007WL009751 sunitha 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335347 sunitha ()
340 GUDUR TS-32-007-020-024/010462
(KOLLAPUR) 		3632007000NRG24150620230532274 15/06/2023 Padma 3632007WL009751 Padma 50610201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2977335326 Padma ()
341 GUDUR TS-32-007-020-024/010462
(KOLLAPUR) 		3632007000NRG24150620230532273 15/06/2023 raju 3632007WL009751 raju 50610201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2977335325 raju ()
342 GUDUR TS-32-007-020-024/010464
(KOLLAPUR) 		3632007000NRG24150620230532275 15/06/2023 subhadra 3632007WL009751 subhadra 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335045 subhadra ()
343 GUDUR TS-32-007-020-024/010465
(KOLLAPUR) 		3632007000NRG24150620230532277 15/06/2023 uma 3632007WL009751 uma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335361 uma ()
344 GUDUR TS-32-007-020-024/010465
(KOLLAPUR) 		3632007000NRG24150620230532276 15/06/2023 Vimala 3632007WL009751 Vimala 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335215 Vimala ()
345 GUDUR TS-32-007-020-024/010483
(KOLLAPUR) 		3632007000NRG24150620230532283 15/06/2023 Naresh 3632007WL009751 Naresh 50610201 SBIN0000DOP 606 606 Processed 03/07/2023 2977335348 Naresh ()
346 GUDUR TS-32-007-020-024/010484
(KOLLAPUR) 		3632007000NRG24150620230532285 15/06/2023 Mamata 3632007WL009751 Mamata 50610201 SBIN0000DOP 202 202 Processed 03/07/2023 2977335046 Mamata ()
347 GUDUR TS-32-007-020-024/010489
(KOLLAPUR) 		3632007000NRG24150620230532287 15/06/2023 Kavitha 3632007WL009751 Kavitha 50610201 SBIN0000DOP 362 362 Processed 03/07/2023 2977334996 Kavitha ()
348 GUDUR TS-32-007-020-024/010489
(KOLLAPUR) 		3632007000NRG24150620230532286 15/06/2023 saidulu 3632007WL009751 saidulu 50610201 SBIN0000DOP 362 362 Processed 03/07/2023 2977334995 saidulu ()
349 GUDUR TS-32-007-020-024/010492
(KOLLAPUR) 		3632007000NRG24150620230532288 15/06/2023 Chandrayya 3632007WL009751 Chandrayya 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335373 Chandrayya ()
350 GUDUR TS-32-007-020-024/010492
(KOLLAPUR) 		3632007000NRG24150620230532289 15/06/2023 komuramma 3632007WL009751 komuramma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335095 komuramma ()
351 GUDUR TS-32-007-020-024/010494
(KOLLAPUR) 		3632007000NRG24150620230532290 15/06/2023 RAMAIAH 3632007WL009751 RAMAIAH 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335343 RAMAIAH ()
352 GUDUR TS-32-007-020-024/010516
(KOLLAPUR) 		3632007000NRG24150620230532295 15/06/2023 Ashok 3632007WL009751 Ashok 50610201 SBIN0000DOP 537 537 Processed 03/07/2023 2977335216 Ashok ()
353 GUDUR TS-32-007-020-024/010516
(KOLLAPUR) 		3632007000NRG24150620230532296 15/06/2023 Rama 3632007WL009751 Rama 50610201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2977335031 Rama ()
354 GUDUR TS-32-007-020-024/010525
(KOLLAPUR) 		3632007000NRG24150620230532298 15/06/2023 Gopaal 3632007WL009751 Gopaal 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977334978 Gopaal ()
355 GUDUR TS-32-007-020-024/010525
(KOLLAPUR) 		3632007000NRG24150620230532299 15/06/2023 Kalamma 3632007WL009751 Kalamma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977334979 Kalamma ()
356 GUDUR TS-32-007-020-024/010528
(KOLLAPUR) 		3632007000NRG24150620230532301 15/06/2023 Gouramma 3632007WL009751 Gouramma 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977334982 Gouramma ()
357 GUDUR TS-32-007-020-024/010537
(KOLLAPUR) 		3632007000NRG24150620230532309 15/06/2023 srinivas 3632007WL009751 srinivas 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977334994 srinivas ()
358 GUDUR TS-32-007-020-024/040046
(KOLLAPUR) 		3632007000NRG24150620230532310 15/06/2023 anasurya 3632007WL009751 anasurya 50610201 SBIN0000DOP 1086 1086 Processed 03/07/2023 2977335365 anasurya ()
359 GUDUR TS-32-007-030-001/060025
(HANUMATHANDA) 		3632007000NRG24150620230524845 15/06/2023 Laalyi 3632007WL009670 Laalyi 50610201 SBIN0000DOP 1745 1745 Processed 03/07/2023 2977335202 Laalyi ()
360 GUDUR TS-32-007-030-001/060036
(HANUMATHANDA) 		3632007000NRG24150620230524847 15/06/2023 Ashok 3632007WL009670 Ashok 50610201 SBIN0000DOP 1745 1745 Processed 03/07/2023 2977335331 Ashok ()
361 GUDUR TS-32-007-030-001/060036
(HANUMATHANDA) 		3632007000NRG24150620230524848 15/06/2023 Sundar 3632007WL009670 Sundar 50610201 SBIN0000DOP 1745 1745 Processed 03/07/2023 2977335332 Sundar ()
362 GUDUR TS-32-007-030-001/060041
(HANUMATHANDA) 		3632007000NRG24150620230524850 15/06/2023 Beenli 3632007WL009670 Beenli 50610201 SBIN0000DOP 1745 1745 Processed 03/07/2023 2977335328 Beenli ()
363 GUDUR TS-32-007-030-001/060041
(HANUMATHANDA) 		3632007000NRG24150620230524849 15/06/2023 Suresh 3632007WL009670 Suresh 50610201 SBIN0000DOP 1745 1745 Processed 03/07/2023 2977335329 Suresh ()
364 GUDUR TS-32-007-030-001/060086
(HANUMATHANDA) 		3632007000NRG24150620230524858 15/06/2023 Chandulal 3632007WL009670 Chandulal 50610201 SBIN0000DOP 1745 1745 Processed 03/07/2023 2977335018 Chandulal ()
365 GUDUR TS-32-007-030-001/060086
(HANUMATHANDA) 		3632007000NRG24150620230524859 15/06/2023 Saroja 3632007WL009670 Saroja 50610201 SBIN0000DOP 1745 1745 Processed 03/07/2023 2977335017 Saroja ()
366 GUDUR TS-32-007-030-001/060139
(HANUMATHANDA) 		3632007000NRG24150620230524875 15/06/2023 basya 3632007WL009670 basya 50610201 SBIN0000DOP 1745 1745 Processed 03/07/2023 2977335012 basya ()
367 GUDUR TS-32-007-030-001/060143
(HANUMATHANDA) 		3632007000NRG24150620230524877 15/06/2023 Vemkanna 3632007WL009670 Vemkanna 50610201 SBIN0000DOP 1745 1745 Processed 03/07/2023 2977335013 Vemkanna ()
368 GUDUR TS-32-007-030-001/060154
(HANUMATHANDA) 		3632007000NRG24150620230524879 15/06/2023 Chilakama 3632007WL009670 Chilakama 50610201 SBIN0000DOP 1745 1745 Processed 03/07/2023 2977335330 Chilakama ()
369 GUDUR TS-32-007-030-001/060159
(HANUMATHANDA) 		3632007000NRG24150620230524880 15/06/2023 saritha 3632007WL009670 saritha 50610201 SBIN0000DOP 1745 1745 Processed 03/07/2023 2977335359 saritha ()
370 GUDUR TS-32-007-031-001/040100
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519094 15/06/2023 narsimma 3632007WL009584 narsimma 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335009 narsimma ()
371 GUDUR TS-32-007-031-001/060009
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519099 15/06/2023 Bujji 3632007WL009584 Bujji 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335156 Bujji ()
372 GUDUR TS-32-007-031-001/060009
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519098 15/06/2023 Veeranna 3632007WL009584 Veeranna 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335155 Veeranna ()
373 GUDUR TS-32-007-031-001/060010
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519101 15/06/2023 Beebi 3632007WL009584 Beebi 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335157 Beebi ()
374 GUDUR TS-32-007-031-001/060011
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519103 15/06/2023 Hachi 3632007WL009584 Hachi 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335047 Hachi ()
375 GUDUR TS-32-007-031-001/060012
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519105 15/06/2023 Amku 3632007WL009584 Amku 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335159 Amku ()
376 GUDUR TS-32-007-031-001/060012
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519104 15/06/2023 Basu 3632007WL009584 Basu 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335158 Basu ()
377 GUDUR TS-32-007-031-001/060012
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519106 15/06/2023 devilal 3632007WL009584 devilal 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335004 devilal ()
378 GUDUR TS-32-007-031-001/060015
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519111 15/06/2023 Saidha 3632007WL009584 Saidha 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335161 Saidha ()
379 GUDUR TS-32-007-031-001/060015
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519110 15/06/2023 Shankar 3632007WL009584 Shankar 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335160 Shankar ()
380 GUDUR TS-32-007-031-001/060026
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519117 15/06/2023 jothi 3632007WL009584 jothi 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335005 jothi ()
381 GUDUR TS-32-007-031-001/060026
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519115 15/06/2023 Kamlli 3632007WL009584 Kamlli 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335163 Kamlli ()
382 GUDUR TS-32-007-031-001/060026
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519114 15/06/2023 Lingya 3632007WL009584 Lingya 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335162 Lingya ()
383 GUDUR TS-32-007-031-001/060026
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519116 15/06/2023 saradha 3632007WL009584 saradha 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335006 saradha ()
384 GUDUR TS-32-007-031-001/060030
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519121 15/06/2023 Bichalli 3632007WL009584 Bichalli 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335164 Bichalli ()
385 GUDUR TS-32-007-031-001/060030
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519122 15/06/2023 Ravindar 3632007WL009584 Ravindar 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335165 Ravindar ()
386 GUDUR TS-32-007-031-001/060031
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519126 15/06/2023 bharathi 3632007WL009584 bharathi 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335007 bharathi ()
387 GUDUR TS-32-007-031-001/060032
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519127 15/06/2023 Dalsingh 3632007WL009584 Dalsingh 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335166 Dalsingh ()
388 GUDUR TS-32-007-031-001/060034
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519130 15/06/2023 Gauri 3632007WL009584 Gauri 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335199 Gauri ()
389 GUDUR TS-32-007-031-001/060036
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519132 15/06/2023 Nammi 3632007WL009584 Nammi 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335167 Nammi ()
390 GUDUR TS-32-007-031-001/060038
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519134 15/06/2023 Gamgi 3632007WL009584 Gamgi 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335169 Gamgi ()
391 GUDUR TS-32-007-031-001/060038
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519133 15/06/2023 Ramurthi 3632007WL009584 Ramurthi 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335168 Ramurthi ()
392 GUDUR TS-32-007-031-001/060040
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519136 15/06/2023 koteswar 3632007WL009584 koteswar 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335309 koteswar ()
393 GUDUR TS-32-007-031-001/060040
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519135 15/06/2023 Suki 3632007WL009584 Suki 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335308 Suki ()
394 GUDUR TS-32-007-031-001/060041
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519137 15/06/2023 Sathali 3632007WL009584 Sathali 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335310 Sathali ()
395 GUDUR TS-32-007-031-001/060042
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519139 15/06/2023 bhadra 3632007WL009584 bhadra 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335311 bhadra ()
396 GUDUR TS-32-007-031-001/060042
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519138 15/06/2023 Veeranna 3632007WL009584 Veeranna 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335170 Veeranna ()
397 GUDUR TS-32-007-031-001/060044
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519141 15/06/2023 Eeru 3632007WL009584 Eeru 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335171 Eeru ()
398 GUDUR TS-32-007-031-001/060044
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519142 15/06/2023 vijaya 3632007WL009584 vijaya 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335172 vijaya ()
399 GUDUR TS-32-007-031-001/060045
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519145 15/06/2023 Javaharlal 3632007WL009584 Javaharlal 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335173 Javaharlal ()
400 GUDUR TS-32-007-031-001/060045
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519146 15/06/2023 Vijaya 3632007WL009584 Vijaya 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335174 Vijaya ()
401 GUDUR TS-32-007-031-001/060058
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519155 15/06/2023 mankthiya 3632007WL009584 mankthiya 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335175 mankthiya ()
402 GUDUR TS-32-007-031-001/060058
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519156 15/06/2023 santhri 3632007WL009584 santhri 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335176 santhri ()
403 GUDUR TS-32-007-031-001/060059
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519159 15/06/2023 bhechya 3632007WL009584 bhechya 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335177 bhechya ()
404 GUDUR TS-32-007-031-001/060059
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519160 15/06/2023 mangi 3632007WL009584 mangi 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335178 mangi ()
405 GUDUR TS-32-007-031-001/060067
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519162 15/06/2023 acchamma 3632007WL009584 acchamma 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335201 acchamma ()
406 GUDUR TS-32-007-031-001/060067
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519161 15/06/2023 Erya 3632007WL009584 Erya 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335200 Erya ()
407 GUDUR TS-32-007-031-001/060068
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519163 15/06/2023 chanda 3632007WL009584 chanda 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335179 chanda ()
408 GUDUR TS-32-007-031-001/060068
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519164 15/06/2023 Kamthi 3632007WL009584 Kamthi 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335180 Kamthi ()
409 GUDUR TS-32-007-031-001/060069
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519166 15/06/2023 kanthi 3632007WL009584 kanthi 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335181 kanthi ()
410 GUDUR TS-32-007-031-001/060070
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519167 15/06/2023 ramji 3632007WL009584 ramji 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335182 ramji ()
411 GUDUR TS-32-007-031-001/060071
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519169 15/06/2023 koteswar 3632007WL009584 koteswar 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335183 koteswar ()
412 GUDUR TS-32-007-031-001/060071
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519170 15/06/2023 Sujatha 3632007WL009584 Sujatha 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335184 Sujatha ()
413 GUDUR TS-32-007-031-001/060074
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519172 15/06/2023 bulli 3632007WL009584 bulli 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335185 bulli ()
414 GUDUR TS-32-007-031-001/060075
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519173 15/06/2023 anil 3632007WL009584 anil 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335186 anil ()
415 GUDUR TS-32-007-031-001/060079
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519174 15/06/2023 Surendar 3632007WL009584 Surendar 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335187 Surendar ()
416 GUDUR TS-32-007-031-001/060082
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519175 15/06/2023 samakkaa 3632007WL009584 samakkaa 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335010 samakkaa ()
417 GUDUR TS-32-007-031-001/060084
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519176 15/06/2023 sharada 3632007WL009584 sharada 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335008 sharada ()
418 GUDUR TS-32-007-031-001/060085
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519177 15/06/2023 pramila 3632007WL009584 pramila 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335011 pramila ()
419 GUDUR TS-32-007-031-001/060088
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519178 15/06/2023 balaji 3632007WL009584 balaji 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335000 balaji ()
420 GUDUR TS-32-007-031-001/060090
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519179 15/06/2023 vinod 3632007WL009584 vinod 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335001 vinod ()
421 GUDUR TS-32-007-031-001/060093
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519181 15/06/2023 Anad 3632007WL009584 Anad 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335002 Anad ()
422 GUDUR TS-32-007-031-001/060093
(JAGANAYAKULAGUDEM) 		3632007000NRG24150620230519182 15/06/2023 anitha 3632007WL009584 anitha 50610201 SBIN0000DOP 614 614 Processed 03/07/2023 2977335003 anitha ()
SubTotal 376119 376119
Total 376119 376119

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_150623FTO_100739 MAHABUBABAD H.O 50610201 NEW ABADI SO 376119

Download In Excel