Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:02:51 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_010523FTO_34958
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-32-007-011-015/010159
(GUDUR) 		3632007000NRG24010520230093714 01/05/2023 Naagaamani 3632007WL002765 Naagaamani 50613401 SBIN0000DOP 1182 1182 Processed 12/05/2023 1490039718 Naagaamani ()
2 GUDUR TS-32-007-011-015/010159
(GUDUR) 		3632007000NRG24010520230093713 01/05/2023 Vemkanna 3632007WL002765 Vemkanna 50613401 SBIN0000DOP 1182 1182 Processed 12/05/2023 1490039717 Vemkanna ()
3 GUDUR TS-32-007-011-015/010169
(GUDUR) 		3632007000NRG24010520230093715 01/05/2023 Suvaali 3632007WL002765 Suvaali 50613401 SBIN0000DOP 1182 1182 Processed 12/05/2023 1490039942 Suvaali ()
4 GUDUR TS-32-007-011-015/010179
(GUDUR) 		3632007000NRG24010520230093717 01/05/2023 Masru 3632007WL002765 Masru 50613401 SBIN0000DOP 1182 1182 Processed 12/05/2023 1490039854 Masru ()
5 GUDUR TS-32-007-011-015/010179
(GUDUR) 		3632007000NRG24010520230093716 01/05/2023 Raavudya 3632007WL002765 Raavudya 50613401 SBIN0000DOP 1182 1182 Processed 12/05/2023 1490039927 Raavudya ()
6 GUDUR TS-32-007-011-015/010181
(GUDUR) 		3632007000NRG24010520230093718 01/05/2023 Malsur 3632007WL002765 Malsur 50613401 SBIN0000DOP 1182 1182 Processed 12/05/2023 1490039855 Malsur ()
7 GUDUR TS-32-007-011-015/010181
(GUDUR) 		3632007000NRG24010520230093719 01/05/2023 Saali 3632007WL002765 Saali 50613401 SBIN0000DOP 1182 1182 Processed 12/05/2023 1490039856 Saali ()
8 GUDUR TS-32-007-011-015/010187
(GUDUR) 		3632007000NRG24010520230093720 01/05/2023 Mangilala 3632007WL002765 Mangilala 50613401 SBIN0000DOP 1182 1182 Processed 12/05/2023 1490039858 Mangilala ()
9 GUDUR TS-32-007-011-015/010192
(GUDUR) 		3632007000NRG24010520230093722 01/05/2023 Bujji 3632007WL002765 Bujji 50613401 SBIN0000DOP 1137 1137 Processed 12/05/2023 1490039859 Bujji ()
10 GUDUR TS-32-007-011-015/010196
(GUDUR) 		3632007000NRG24010520230093723 01/05/2023 Padma 3632007WL002765 Padma 50613401 SBIN0000DOP 1182 1182 Processed 12/05/2023 1490039860 Padma ()
11 GUDUR TS-32-007-011-015/010213
(GUDUR) 		3632007000NRG24010520230094292 01/05/2023 Pulamma 3632007WL002768 Pulamma 50613401 SBIN0000DOP 3264 3264 Processed 12/05/2023 1490039762 Pulamma ()
12 GUDUR TS-32-007-011-015/010215
(GUDUR) 		3632007000NRG24010520230094293 01/05/2023 Anasurya 3632007WL002768 Anasurya 50613401 SBIN0000DOP 2176 2176 Processed 12/05/2023 1490039976 Anasurya ()
13 GUDUR TS-32-007-011-015/010235
(GUDUR) 		3632007000NRG24010520230094295 01/05/2023 Sravanthi 3632007WL002768 Sravanthi 50613401 SBIN0000DOP 2340 2340 Processed 12/05/2023 1490039904 Sravanthi ()
14 GUDUR TS-32-007-011-015/010235
(GUDUR) 		3632007000NRG24010520230094294 01/05/2023 Vemkanna 3632007WL002768 Vemkanna 50613401 SBIN0000DOP 2640 2640 Processed 12/05/2023 1490039903 Vemkanna ()
15 GUDUR TS-32-007-011-015/010238
(GUDUR) 		3632007000NRG24010520230094296 01/05/2023 Ravi 3632007WL002768 Ravi 50613401 SBIN0000DOP 2376 2376 Processed 12/05/2023 1490039763 Ravi ()
16 GUDUR TS-32-007-011-015/010238
(GUDUR) 		3632007000NRG24010520230094297 01/05/2023 Svarupa 3632007WL002768 Svarupa 50613401 SBIN0000DOP 2376 2376 Processed 12/05/2023 1490039764 Svarupa ()
17 GUDUR TS-32-007-011-015/010241
(GUDUR) 		3632007000NRG24010520230094300 01/05/2023 karthik 3632007WL002768 karthik 50613401 SBIN0000DOP 2556 2556 Processed 12/05/2023 1490039964 karthik ()
18 GUDUR TS-32-007-011-015/010241
(GUDUR) 		3632007000NRG24010520230094298 01/05/2023 Limgayya 3632007WL002768 Limgayya 50613401 SBIN0000DOP 2343 2343 Processed 12/05/2023 1490039940 Limgayya ()
19 GUDUR TS-32-007-011-015/010241
(GUDUR) 		3632007000NRG24010520230094299 01/05/2023 Vimala 3632007WL002768 Vimala 50613401 SBIN0000DOP 2556 2556 Processed 12/05/2023 1490039765 Vimala ()
20 GUDUR TS-32-007-011-015/010244
(GUDUR) 		3632007000NRG24010520230094301 01/05/2023 Sreeshailam 3632007WL002768 Sreeshailam 50613401 SBIN0000DOP 2376 2376 Processed 12/05/2023 1490039766 Sreeshailam ()
21 GUDUR TS-32-007-011-015/010252
(GUDUR) 		3632007000NRG24010520230094302 01/05/2023 Narsayya 3632007WL002768 Narsayya 50613401 SBIN0000DOP 1440 1440 Processed 12/05/2023 1490039767 Narsayya ()
22 GUDUR TS-32-007-011-015/010252
(GUDUR) 		3632007000NRG24010520230094303 01/05/2023 Padma 3632007WL002768 Padma 50613401 SBIN0000DOP 1440 1440 Processed 12/05/2023 1490039768 Padma ()
23 GUDUR TS-32-007-011-015/010254
(GUDUR) 		3632007000NRG24010520230094304 01/05/2023 Raamulu 3632007WL002768 Raamulu 50613401 SBIN0000DOP 1848 1848 Processed 12/05/2023 1490039769 Raamulu ()
24 GUDUR TS-32-007-011-015/010254
(GUDUR) 		3632007000NRG24010520230094305 01/05/2023 Subhadra 3632007WL002768 Subhadra 50613401 SBIN0000DOP 1848 1848 Processed 12/05/2023 1490039770 Subhadra ()
25 GUDUR TS-32-007-011-015/010263
(GUDUR) 		3632007000NRG24010520230094306 01/05/2023 Ailayya 3632007WL002768 Ailayya 50613401 SBIN0000DOP 3264 3264 Processed 12/05/2023 1490039771 Ailayya ()
26 GUDUR TS-32-007-011-015/010263
(GUDUR) 		3632007000NRG24010520230094307 01/05/2023 Aruna 3632007WL002768 Aruna 50613401 SBIN0000DOP 3264 3264 Processed 12/05/2023 1490039772 Aruna ()
27 GUDUR TS-32-007-011-015/010267
(GUDUR) 		3632007000NRG24010520230094309 01/05/2023 Svarupa 3632007WL002768 Svarupa 50613401 SBIN0000DOP 2232 2232 Processed 12/05/2023 1490039773 Svarupa ()
28 GUDUR TS-32-007-011-015/010269
(GUDUR) 		3632007000NRG24010520230094310 01/05/2023 Laccamma 3632007WL002768 Laccamma 50613401 SBIN0000DOP 2544 2544 Processed 12/05/2023 1490039774 Laccamma ()
29 GUDUR TS-32-007-011-015/010273
(GUDUR) 		3632007000NRG24010520230094311 01/05/2023 Anita 3632007WL002768 Anita 50613401 SBIN0000DOP 2352 2352 Processed 12/05/2023 1490039775 Anita ()
30 GUDUR TS-32-007-011-015/010273
(GUDUR) 		3632007000NRG24010520230094312 01/05/2023 Upemdar 3632007WL002768 Upemdar 50613401 SBIN0000DOP 2352 2352 Processed 12/05/2023 1490039776 Upemdar ()
31 GUDUR TS-32-007-011-015/010275
(GUDUR) 		3632007000NRG24010520230094313 01/05/2023 Mallayya 3632007WL002768 Mallayya 50613401 SBIN0000DOP 1950 1950 Processed 12/05/2023 1490039778 Mallayya ()
32 GUDUR TS-32-007-011-015/010277
(GUDUR) 		3632007000NRG24010520230094315 01/05/2023 Ashok 3632007WL002768 Ashok 50613401 SBIN0000DOP 2364 2364 Processed 12/05/2023 1490039780 Ashok ()
33 GUDUR TS-32-007-011-015/010277
(GUDUR) 		3632007000NRG24010520230094314 01/05/2023 Yaakayya 3632007WL002768 Yaakayya 50613401 SBIN0000DOP 2400 2400 Processed 12/05/2023 1490039779 Yaakayya ()
34 GUDUR TS-32-007-011-015/010281
(GUDUR) 		3632007000NRG24010520230094316 01/05/2023 Sreenuvaas 3632007WL002768 Sreenuvaas 50613401 SBIN0000DOP 3180 3180 Processed 12/05/2023 1490039781 Sreenuvaas ()
35 GUDUR TS-32-007-011-015/010281
(GUDUR) 		3632007000NRG24010520230094317 01/05/2023 Sunita 3632007WL002768 Sunita 50613401 SBIN0000DOP 3180 3180 Processed 12/05/2023 1490039782 Sunita ()
36 GUDUR TS-32-007-011-015/010285
(GUDUR) 		3632007000NRG24010520230094319 01/05/2023 Bakkayya 3632007WL002768 Bakkayya 50613401 SBIN0000DOP 2544 2544 Processed 12/05/2023 1490039784 Bakkayya ()
37 GUDUR TS-32-007-011-015/010285
(GUDUR) 		3632007000NRG24010520230094318 01/05/2023 Kalamma 3632007WL002768 Kalamma 50613401 SBIN0000DOP 2544 2544 Processed 12/05/2023 1490039783 Kalamma ()
38 GUDUR TS-32-007-011-015/010289
(GUDUR) 		3632007000NRG24010520230094320 01/05/2023 Kumaarasvaami 3632007WL002768 Kumaarasvaami 50613401 SBIN0000DOP 1160 1160 Processed 12/05/2023 1490039785 Kumaarasvaami ()
39 GUDUR TS-32-007-011-015/010289
(GUDUR) 		3632007000NRG24010520230094321 01/05/2023 Vemkatamma 3632007WL002768 Vemkatamma 50613401 SBIN0000DOP 928 928 Processed 12/05/2023 1490039786 Vemkatamma ()
40 GUDUR TS-32-007-011-015/010291
(GUDUR) 		3632007000NRG24010520230094323 01/05/2023 Raadhika 3632007WL002768 Raadhika 50613401 SBIN0000DOP 2500 2500 Processed 12/05/2023 1490039788 Raadhika ()
41 GUDUR TS-32-007-011-015/010291
(GUDUR) 		3632007000NRG24010520230094322 01/05/2023 Suremdar 3632007WL002768 Suremdar 50613401 SBIN0000DOP 2500 2500 Processed 12/05/2023 1490039787 Suremdar ()
42 GUDUR TS-32-007-011-015/010292
(GUDUR) 		3632007000NRG24010520230094324 01/05/2023 Anita 3632007WL002768 Anita 50613401 SBIN0000DOP 1980 1980 Processed 12/05/2023 1490039789 Anita ()
43 GUDUR TS-32-007-011-015/010293
(GUDUR) 		3632007000NRG24010520230094325 01/05/2023 Aagamma 3632007WL002768 Aagamma 50613401 SBIN0000DOP 3180 3180 Processed 12/05/2023 1490039790 Aagamma ()
44 GUDUR TS-32-007-011-015/010305
(GUDUR) 		3632007000NRG24010520230094327 01/05/2023 Naagayya 3632007WL002768 Naagayya 50613401 SBIN0000DOP 2268 2268 Processed 12/05/2023 1490039791 Naagayya ()
45 GUDUR TS-32-007-011-015/010305
(GUDUR) 		3632007000NRG24010520230094328 01/05/2023 Vemkatayya 3632007WL002768 Vemkatayya 50613401 SBIN0000DOP 2268 2268 Processed 12/05/2023 1490039792 Vemkatayya ()
46 GUDUR TS-32-007-011-015/010310
(GUDUR) 		3632007000NRG24010520230094329 01/05/2023 Rajita 3632007WL002768 Rajita 50613401 SBIN0000DOP 2208 2208 Processed 12/05/2023 1490039793 Rajita ()
47 GUDUR TS-32-007-011-015/010315
(GUDUR) 		3632007000NRG24010520230094331 01/05/2023 lingamma 3632007WL002768 lingamma 50613401 SBIN0000DOP 1050 1050 Processed 12/05/2023 1490039983 lingamma ()
48 GUDUR TS-32-007-011-015/010315
(GUDUR) 		3632007000NRG24010520230094330 01/05/2023 Sreenu 3632007WL002768 Sreenu 50613401 SBIN0000DOP 2310 2310 Processed 12/05/2023 1490039794 Sreenu ()
49 GUDUR TS-32-007-011-015/010330
(GUDUR) 		3632007000NRG24010520230094332 01/05/2023 Saalamma 3632007WL002768 Saalamma 50613401 SBIN0000DOP 1920 1920 Processed 12/05/2023 1490039795 Saalamma ()
50 GUDUR TS-32-007-011-015/010335
(GUDUR) 		3632007000NRG24010520230094333 01/05/2023 Rama 3632007WL002768 Rama 50613401 SBIN0000DOP 1818 1818 Processed 12/05/2023 1490039796 Rama ()
51 GUDUR TS-32-007-011-015/010344
(GUDUR) 		3632007000NRG24010520230094334 01/05/2023 Eeshavaramma 3632007WL002768 Eeshavaramma 50613401 SBIN0000DOP 3240 3240 Processed 12/05/2023 1490039797 Eeshavaramma ()
52 GUDUR TS-32-007-011-015/010362
(GUDUR) 		3632007000NRG24010520230094336 01/05/2023 Yashoda 3632007WL002768 Yashoda 50613401 SBIN0000DOP 2136 2136 Processed 12/05/2023 1490039798 Yashoda ()
53 GUDUR TS-32-007-011-015/010555
(GUDUR) 		3632007000NRG24010520230094338 01/05/2023 Krishnaiah 3632007WL002768 Krishnaiah 50613401 SBIN0000DOP 3264 3264 Processed 12/05/2023 1490039928 Krishnaiah ()
54 GUDUR TS-32-007-011-015/010555
(GUDUR) 		3632007000NRG24010520230094337 01/05/2023 Sujata 3632007WL002768 Sujata 50613401 SBIN0000DOP 3264 3264 Processed 12/05/2023 1490039799 Sujata ()
55 GUDUR TS-32-007-011-015/010572
(GUDUR) 		3632007000NRG24010520230093724 01/05/2023 Devi 3632007WL002765 Devi 50613401 SBIN0000DOP 1182 1182 Processed 12/05/2023 1490039960 Devi ()
56 GUDUR TS-32-007-011-015/010583
(GUDUR) 		3632007000NRG24010520230094339 01/05/2023 Sammakka 3632007WL002768 Sammakka 50613401 SBIN0000DOP 895 895 Processed 12/05/2023 1490039800 Sammakka ()
57 GUDUR TS-32-007-011-015/010583
(GUDUR) 		3632007000NRG24010520230094340 01/05/2023 Sreenu 3632007WL002768 Sreenu 50613401 SBIN0000DOP 895 895 Processed 12/05/2023 1490039909 Sreenu ()
58 GUDUR TS-32-007-011-015/010685
(GUDUR) 		3632007000NRG24010520230094341 01/05/2023 Ravi 3632007WL002768 Ravi 50613401 SBIN0000DOP 1932 1932 Processed 12/05/2023 1490039952 Ravi ()
59 GUDUR TS-32-007-011-015/010734
(GUDUR) 		3632007000NRG24010520230093725 01/05/2023 Ramsingh 3632007WL002765 Ramsingh 50613401 SBIN0000DOP 1137 1137 Processed 12/05/2023 1490039745 Ramsingh ()
60 GUDUR TS-32-007-011-015/010745
(GUDUR) 		3632007000NRG24010520230094343 01/05/2023 Kumaraswamy 3632007WL002768 Kumaraswamy 50613401 SBIN0000DOP 2013 2013 Processed 12/05/2023 1490039950 Kumaraswamy ()
61 GUDUR TS-32-007-011-015/010745
(GUDUR) 		3632007000NRG24010520230094344 01/05/2023 Padma 3632007WL002768 Padma 50613401 SBIN0000DOP 2013 2013 Processed 12/05/2023 1490039951 Padma ()
62 GUDUR TS-32-007-011-015/010770
(GUDUR) 		3632007000NRG24010520230094346 01/05/2023 jamuna 3632007WL002768 jamuna 50613401 SBIN0000DOP 1600 1600 Processed 12/05/2023 1490039802 jamuna ()
63 GUDUR TS-32-007-011-015/010770
(GUDUR) 		3632007000NRG24010520230094345 01/05/2023 ramash 3632007WL002768 ramash 50613401 SBIN0000DOP 1375 1375 Processed 12/05/2023 1490039801 ramash ()
64 GUDUR TS-32-007-011-015/010774
(GUDUR) 		3632007000NRG24010520230094347 01/05/2023 jaya 3632007WL002768 jaya 50613401 SBIN0000DOP 1332 1332 Processed 12/05/2023 1490039954 jaya ()
65 GUDUR TS-32-007-011-015/010778
(GUDUR) 		3632007000NRG24010520230094348 01/05/2023 elayaa 3632007WL002768 elayaa 50613401 SBIN0000DOP 1716 1716 Processed 12/05/2023 1490039803 elayaa ()
66 GUDUR TS-32-007-011-015/010782
(GUDUR) 		3632007000NRG24010520230094349 01/05/2023 javithpasha 3632007WL002768 javithpasha 50613401 SBIN0000DOP 1980 1980 Processed 12/05/2023 1490039804 javithpasha ()
67 GUDUR TS-32-007-011-015/010787
(GUDUR) 		3632007000NRG24010520230094350 01/05/2023 GousiyaBegum 3632007WL002768 GousiyaBegum 50613401 SBIN0000DOP 1860 1860 Processed 12/05/2023 1490039805 GousiyaBegum ()
68 GUDUR TS-32-007-011-015/010791
(GUDUR) 		3632007000NRG24010520230094351 01/05/2023 RAMAKKA 3632007WL002768 RAMAKKA 50613401 SBIN0000DOP 2070 2070 Processed 12/05/2023 1490039806 RAMAKKA ()
69 GUDUR TS-32-007-011-015/010791
(GUDUR) 		3632007000NRG24010520230094352 01/05/2023 yadagiri 3632007WL002768 yadagiri 50613401 SBIN0000DOP 2070 2070 Processed 12/05/2023 1490039807 yadagiri ()
70 GUDUR TS-32-007-011-015/010794
(GUDUR) 		3632007000NRG24010520230094353 01/05/2023 Kalamma 3632007WL002768 Kalamma 50613401 SBIN0000DOP 3120 3120 Processed 12/05/2023 1490039808 Kalamma ()
71 GUDUR TS-32-007-011-015/010798
(GUDUR) 		3632007000NRG24010520230094354 01/05/2023 Yellamma 3632007WL002768 Yellamma 50613401 SBIN0000DOP 2992 2992 Processed 12/05/2023 1490039809 Yellamma ()
72 GUDUR TS-32-007-011-015/010800
(GUDUR) 		3632007000NRG24010520230094356 01/05/2023 rajtha 3632007WL002768 rajtha 50613401 SBIN0000DOP 1968 1968 Processed 12/05/2023 1490039810 rajtha ()
73 GUDUR TS-32-007-011-015/010802
(GUDUR) 		3632007000NRG24010520230094358 01/05/2023 madusudan 3632007WL002768 madusudan 50613401 SBIN0000DOP 2200 2200 Processed 12/05/2023 1490039811 madusudan ()
74 GUDUR TS-32-007-011-015/010802
(GUDUR) 		3632007000NRG24010520230094359 01/05/2023 soba 3632007WL002768 soba 50613401 SBIN0000DOP 2400 2400 Processed 12/05/2023 1490039812 soba ()
75 GUDUR TS-32-007-011-015/010806
(GUDUR) 		3632007000NRG24010520230094361 01/05/2023 bulaxmi 3632007WL002768 bulaxmi 50613401 SBIN0000DOP 1015 1015 Processed 12/05/2023 1490039814 bulaxmi ()
76 GUDUR TS-32-007-011-015/010806
(GUDUR) 		3632007000NRG24010520230094360 01/05/2023 narsaiah 3632007WL002768 narsaiah 50613401 SBIN0000DOP 2400 2400 Processed 12/05/2023 1490039813 narsaiah ()
77 GUDUR TS-32-007-011-015/010808
(GUDUR) 		3632007000NRG24010520230094362 01/05/2023 Srinu 3632007WL002768 Srinu 50613401 SBIN0000DOP 1160 1160 Processed 12/05/2023 1490039910 Srinu ()
78 GUDUR TS-32-007-011-015/010881
(GUDUR) 		3632007000NRG24010520230093729 01/05/2023 haachu 3632007WL002765 haachu 50613401 SBIN0000DOP 1250 1250 Processed 12/05/2023 1490039944 haachu ()
79 GUDUR TS-32-007-011-015/010881
(GUDUR) 		3632007000NRG24010520230093730 01/05/2023 sOna 3632007WL002765 sOna 50613401 SBIN0000DOP 1250 1250 Processed 12/05/2023 1490039945 sOna ()
80 GUDUR TS-32-007-011-015/010889
(GUDUR) 		3632007000NRG24010520230094364 01/05/2023 Venkanna 3632007WL002768 Venkanna 50613401 SBIN0000DOP 2222 2222 Processed 12/05/2023 1490039984 Venkanna ()
81 GUDUR TS-32-007-011-015/010929
(GUDUR) 		3632007000NRG24010520230093732 01/05/2023 saroja 3632007WL002765 saroja 50613401 SBIN0000DOP 1250 1250 Processed 12/05/2023 1490039754 saroja ()
82 GUDUR TS-32-007-011-015/010929
(GUDUR) 		3632007000NRG24010520230093731 01/05/2023 viranna 3632007WL002765 viranna 50613401 SBIN0000DOP 1250 1250 Processed 12/05/2023 1490039961 viranna ()
83 GUDUR TS-32-007-011-015/010930
(GUDUR) 		3632007000NRG24010520230093733 01/05/2023 dwaali 3632007WL002765 dwaali 50613401 SBIN0000DOP 1172 1172 Processed 12/05/2023 1490039943 dwaali ()
84 GUDUR TS-32-007-011-015/010934
(GUDUR) 		3632007000NRG24010520230093734 01/05/2023 suresh 3632007WL002765 suresh 50613401 SBIN0000DOP 1250 1250 Processed 12/05/2023 1490039947 suresh ()
85 GUDUR TS-32-007-011-015/010977
(GUDUR) 		3632007000NRG24010520230094365 01/05/2023 Ashok 3632007WL002768 Ashok 50613401 SBIN0000DOP 3060 3060 Processed 12/05/2023 1490039777 Ashok ()
86 GUDUR TS-32-007-011-015/010978
(GUDUR) 		3632007000NRG24010520230093735 01/05/2023 laalu 3632007WL002765 laalu 50613401 SBIN0000DOP 1172 1172 Processed 12/05/2023 1490039977 laalu ()
87 GUDUR TS-32-007-011-015/010978
(GUDUR) 		3632007000NRG24010520230093736 01/05/2023 narsi 3632007WL002765 narsi 50613401 SBIN0000DOP 1172 1172 Processed 12/05/2023 1490039978 narsi ()
88 GUDUR TS-32-007-011-015/010979
(GUDUR) 		3632007000NRG24010520230093737 01/05/2023 padma 3632007WL002765 padma 50613401 SBIN0000DOP 1172 1172 Processed 12/05/2023 1490039946 padma ()
89 GUDUR TS-32-007-011-015/011008
(GUDUR) 		3632007000NRG24010520230093740 01/05/2023 bujji 3632007WL002765 bujji 50613401 SBIN0000DOP 1137 1137 Processed 12/05/2023 1490039958 bujji ()
90 GUDUR TS-32-007-011-015/011008
(GUDUR) 		3632007000NRG24010520230093739 01/05/2023 viranna 3632007WL002765 viranna 50613401 SBIN0000DOP 1137 1137 Processed 12/05/2023 1490039957 viranna ()
91 GUDUR TS-32-007-011-015/011122
(GUDUR) 		3632007000NRG24010520230094367 01/05/2023 komramma 3632007WL002768 komramma 50613401 SBIN0000DOP 1573 1573 Processed 12/05/2023 1490039963 komramma ()
92 GUDUR TS-32-007-011-015/011185
(GUDUR) 		3632007000NRG24010520230094371 01/05/2023 susheela 3632007WL002768 susheela 50613401 SBIN0000DOP 2365 2365 Processed 12/05/2023 1490039955 susheela ()
93 GUDUR TS-32-007-011-015/011277
(GUDUR) 		3632007000NRG24010520230094374 01/05/2023 umesh 3632007WL002768 umesh 50613401 SBIN0000DOP 1644 1644 Processed 12/05/2023 1490039740 umesh ()
94 GUDUR TS-32-007-011-015/011293
(GUDUR) 		3632007000NRG24010520230094376 01/05/2023 komala 3632007WL002768 komala 50613401 SBIN0000DOP 2136 2136 Processed 12/05/2023 1490039990 komala ()
95 GUDUR TS-32-007-011-015/011293
(GUDUR) 		3632007000NRG24010520230094375 01/05/2023 yakaiah 3632007WL002768 yakaiah 50613401 SBIN0000DOP 2136 2136 Processed 12/05/2023 1490039989 yakaiah ()
96 GUDUR TS-32-007-011-015/011294
(GUDUR) 		3632007000NRG24010520230094377 01/05/2023 SWARUPA 3632007WL002768 SWARUPA 50613401 SBIN0000DOP 2016 2016 Processed 12/05/2023 1490039992 SWARUPA ()
97 GUDUR TS-32-007-011-015/011295
(GUDUR) 		3632007000NRG24010520230094378 01/05/2023 vjaramma 3632007WL002768 vjaramma 50613401 SBIN0000DOP 2016 2016 Processed 12/05/2023 1490039991 vjaramma ()
98 GUDUR TS-32-007-011-015/011298
(GUDUR) 		3632007000NRG24010520230094379 01/05/2023 priscikilla 3632007WL002768 priscikilla 50613401 SBIN0000DOP 1917 1917 Processed 12/05/2023 1490039965 priscikilla ()
99 GUDUR TS-32-007-011-015/011298
(GUDUR) 		3632007000NRG24010520230094380 01/05/2023 sparjan raju 3632007WL002768 sparjan raju 50613401 SBIN0000DOP 1917 1917 Processed 12/05/2023 1490039966 sparjan raju ()
100 GUDUR TS-32-007-011-015/011298
(GUDUR) 		3632007000NRG24010520230094381 01/05/2023 sugunamma 3632007WL002768 sugunamma 50613401 SBIN0000DOP 2556 2556 Processed 12/05/2023 1490039967 sugunamma ()
101 GUDUR TS-32-007-011-015/011302
(GUDUR) 		3632007000NRG24010520230094383 01/05/2023 shreelatha 3632007WL002768 shreelatha 50613401 SBIN0000DOP 2020 2020 Processed 12/05/2023 1490039968 shreelatha ()
102 GUDUR TS-32-007-011-015/011303
(GUDUR) 		3632007000NRG24010520230094385 01/05/2023 anusha 3632007WL002768 anusha 50613401 SBIN0000DOP 2145 2145 Processed 12/05/2023 1490039969 anusha ()
103 GUDUR TS-32-007-011-015/011304
(GUDUR) 		3632007000NRG24010520230094386 01/05/2023 sampath 3632007WL002768 sampath 50613401 SBIN0000DOP 1824 1824 Processed 12/05/2023 1490039970 sampath ()
104 GUDUR TS-32-007-011-015/011304
(GUDUR) 		3632007000NRG24010520230094387 01/05/2023 sujatha 3632007WL002768 sujatha 50613401 SBIN0000DOP 1824 1824 Processed 12/05/2023 1490039971 sujatha ()
105 GUDUR TS-32-007-011-015/011312
(GUDUR) 		3632007000NRG24010520230094388 01/05/2023 Vimala 3632007WL002768 Vimala 50613401 SBIN0000DOP 1908 1908 Processed 12/05/2023 1490039988 Vimala ()
106 GUDUR TS-32-007-011-015/011321
(GUDUR) 		3632007000NRG24010520230094390 01/05/2023 Ashok 3632007WL002768 Ashok 50613401 SBIN0000DOP 1980 1980 Processed 12/05/2023 1490039987 Ashok ()
107 GUDUR TS-32-007-011-015/011321
(GUDUR) 		3632007000NRG24010520230094391 01/05/2023 rajitha 3632007WL002768 rajitha 50613401 SBIN0000DOP 496 496 Processed 12/05/2023 1490039959 rajitha ()
108 GUDUR TS-32-007-011-015/011346
(GUDUR) 		3632007000NRG24010520230093741 01/05/2023 Ravi 3632007WL002765 Ravi 50613401 SBIN0000DOP 1182 1182 Processed 12/05/2023 1490039853 Ravi ()
109 GUDUR TS-32-007-011-015/011349
(GUDUR) 		3632007000NRG24010520230094392 01/05/2023 BHAGYAMMA 3632007WL002768 BHAGYAMMA 50613401 SBIN0000DOP 1800 1800 Processed 12/05/2023 1490039755 BHAGYAMMA ()
110 GUDUR TS-32-007-011-015/011357
(GUDUR) 		3632007000NRG24010520230094394 01/05/2023 anitha 3632007WL002768 anitha 50613401 SBIN0000DOP 1500 1500 Processed 12/05/2023 1490039757 anitha ()
111 GUDUR TS-32-007-011-015/011357
(GUDUR) 		3632007000NRG24010520230094393 01/05/2023 yakamma 3632007WL002768 yakamma 50613401 SBIN0000DOP 2000 2000 Processed 12/05/2023 1490039756 yakamma ()
112 GUDUR TS-32-007-011-015/011358
(GUDUR) 		3632007000NRG24010520230094395 01/05/2023 chandramm 3632007WL002768 chandramm 50613401 SBIN0000DOP 2580 2580 Processed 12/05/2023 1490039758 chandramm ()
113 GUDUR TS-32-007-011-015/011369
(GUDUR) 		3632007000NRG24010520230094396 01/05/2023 ashwitha 3632007WL002768 ashwitha 50613401 SBIN0000DOP 2400 2400 Processed 12/05/2023 1490039759 ashwitha ()
114 GUDUR TS-32-007-011-015/011372
(GUDUR) 		3632007000NRG24010520230094397 01/05/2023 padma 3632007WL002768 padma 50613401 SBIN0000DOP 2952 2952 Processed 12/05/2023 1490039760 padma ()
115 GUDUR TS-32-007-011-015/011383
(GUDUR) 		3632007000NRG24010520230094402 01/05/2023 govindamma 3632007WL002768 govindamma 50613401 SBIN0000DOP 2035 2035 Processed 12/05/2023 1490039761 govindamma ()
116 GUDUR TS-32-007-011-015/011692
(GUDUR) 		3632007000NRG24010520230093749 01/05/2023 Swamy 3632007WL002765 Swamy 50613401 SBIN0000DOP 1137 1137 Processed 12/05/2023 1490039719 Swamy ()
117 GUDUR TS-32-007-011-015/011701
(GUDUR) 		3632007000NRG24010520230093751 01/05/2023 bichya 3632007WL002765 bichya 50613401 SBIN0000DOP 1182 1182 Processed 12/05/2023 1490039857 bichya ()
118 GUDUR TS-32-007-011-015/160044
(GUDUR) 		3632007000NRG24010520230094440 01/05/2023 srinivas 3632007WL002768 srinivas 50613401 SBIN0000DOP 2880 2880 Processed 12/05/2023 1490039929 srinivas ()
119 GUDUR TS-32-007-011-015/160044
(GUDUR) 		3632007000NRG24010520230094441 01/05/2023 vijaya 3632007WL002768 vijaya 50613401 SBIN0000DOP 2880 2880 Processed 12/05/2023 1490039930 vijaya ()
120 GUDUR TS-32-007-011-015/160051
(GUDUR) 		3632007000NRG24010520230094443 01/05/2023 kaaMti 3632007WL002768 kaaMti 50613401 SBIN0000DOP 2388 2388 Processed 12/05/2023 1490039932 kaaMti ()
121 GUDUR TS-32-007-011-015/160051
(GUDUR) 		3632007000NRG24010520230094442 01/05/2023 venkanna 3632007WL002768 venkanna 50613401 SBIN0000DOP 2388 2388 Processed 12/05/2023 1490039931 venkanna ()
122 GUDUR TS-32-007-011-015/160055
(GUDUR) 		3632007000NRG24010520230094444 01/05/2023 kishan 3632007WL002768 kishan 50613401 SBIN0000DOP 2520 2520 Processed 12/05/2023 1490039933 kishan ()
123 GUDUR TS-32-007-011-015/160055
(GUDUR) 		3632007000NRG24010520230094445 01/05/2023 paavani 3632007WL002768 paavani 50613401 SBIN0000DOP 2520 2520 Processed 12/05/2023 1490039934 paavani ()
124 GUDUR TS-32-007-011-015/160056
(GUDUR) 		3632007000NRG24010520230094447 01/05/2023 ravi 3632007WL002768 ravi 50613401 SBIN0000DOP 2316 2316 Processed 12/05/2023 1490039936 ravi ()
125 GUDUR TS-32-007-011-015/160056
(GUDUR) 		3632007000NRG24010520230094446 01/05/2023 sunitha 3632007WL002768 sunitha 50613401 SBIN0000DOP 2316 2316 Processed 12/05/2023 1490039935 sunitha ()
126 GUDUR TS-32-007-011-015/160064
(GUDUR) 		3632007000NRG24010520230094450 01/05/2023 saramma 3632007WL002768 saramma 50613401 SBIN0000DOP 2028 2028 Processed 12/05/2023 1490039937 saramma ()
127 GUDUR TS-32-007-011-015/160069
(GUDUR) 		3632007000NRG24010520230094451 01/05/2023 GOLYA 3632007WL002768 GOLYA 50613401 SBIN0000DOP 2220 2220 Processed 12/05/2023 1490039938 GOLYA ()
128 GUDUR TS-32-007-011-015/160069
(GUDUR) 		3632007000NRG24010520230094452 01/05/2023 SAVITHA 3632007WL002768 SAVITHA 50613401 SBIN0000DOP 2220 2220 Processed 12/05/2023 1490039939 SAVITHA ()
129 GUDUR TS-32-007-011-015/160081
(GUDUR) 		3632007000NRG24010520230094454 01/05/2023 kousalya 3632007WL002768 kousalya 50613401 SBIN0000DOP 2255 2255 Processed 12/05/2023 1490039739 kousalya ()
130 GUDUR TS-32-007-011-015/160081
(GUDUR) 		3632007000NRG24010520230094453 01/05/2023 ramesh 3632007WL002768 ramesh 50613401 SBIN0000DOP 2255 2255 Processed 12/05/2023 1490039738 ramesh ()
131 GUDUR TS-32-007-011-015/170070
(GUDUR) 		3632007000NRG24010520230094456 01/05/2023 Ayilamma 3632007WL002768 Ayilamma 50613401 SBIN0000DOP 2970 2970 Processed 12/05/2023 1490039725 Ayilamma ()
132 GUDUR TS-32-007-011-015/170129
(GUDUR) 		3632007000NRG24010520230094458 01/05/2023 anasurya 3632007WL002768 anasurya 50613401 SBIN0000DOP 1740 1740 Processed 12/05/2023 1490039986 anasurya ()
133 GUDUR TS-32-007-011-015/170129
(GUDUR) 		3632007000NRG24010520230094459 01/05/2023 kumaraswami 3632007WL002768 kumaraswami 50613401 SBIN0000DOP 1740 1740 Processed 12/05/2023 1490039741 kumaraswami ()
134 GUDUR TS-32-007-011-015/170129
(GUDUR) 		3632007000NRG24010520230094457 01/05/2023 venkanna 3632007WL002768 venkanna 50613401 SBIN0000DOP 1740 1740 Processed 12/05/2023 1490039985 venkanna ()
135 GUDUR TS-32-007-024-001/130073
(BRAHAMANA THANDA) 		3632007000NRG24010520230094476 01/05/2023 Manjula 3632007WL002768 Manjula 50613401 SBIN0000DOP 1791 1791 Processed 12/05/2023 1490039975 Manjula ()
136 GUDUR TS-32-007-035-001/020005
(LINETHANDA) 		3632007000NRG24010520230093786 01/05/2023 tolachi 3632007WL002765 tolachi 50613401 SBIN0000DOP 1176 1176 Processed 12/05/2023 1490039911 tolachi ()
137 GUDUR TS-32-007-035-001/020006
(LINETHANDA) 		3632007000NRG24010520230093788 01/05/2023 baaju 3632007WL002765 baaju 50613401 SBIN0000DOP 1176 1176 Processed 12/05/2023 1490039912 baaju ()
138 GUDUR TS-32-007-035-001/020006
(LINETHANDA) 		3632007000NRG24010520230093789 01/05/2023 Sonaa 3632007WL002765 Sonaa 50613401 SBIN0000DOP 1250 1250 Processed 12/05/2023 1490039874 Sonaa ()
139 GUDUR TS-32-007-035-001/020007
(LINETHANDA) 		3632007000NRG24010520230093791 01/05/2023 Badru 3632007WL002765 Badru 50613401 SBIN0000DOP 1228 1228 Processed 12/05/2023 1490039913 Badru ()
140 GUDUR TS-32-007-035-001/020007
(LINETHANDA) 		3632007000NRG24010520230093790 01/05/2023 sakki 3632007WL002765 sakki 50613401 SBIN0000DOP 1217 1217 Processed 12/05/2023 1490039875 sakki ()
141 GUDUR TS-32-007-035-001/020009
(LINETHANDA) 		3632007000NRG24010520230093793 01/05/2023 Hacca 3632007WL002765 Hacca 50613401 SBIN0000DOP 1250 1250 Processed 12/05/2023 1490039876 Hacca ()
142 GUDUR TS-32-007-035-001/020009
(LINETHANDA) 		3632007000NRG24010520230093794 01/05/2023 RAJLI 3632007WL002765 RAJLI 50613401 SBIN0000DOP 1058 1058 Processed 12/05/2023 1490039914 RAJLI ()
143 GUDUR TS-32-007-035-001/020010
(LINETHANDA) 		3632007000NRG24010520230093795 01/05/2023 Eeru 3632007WL002765 Eeru 50613401 SBIN0000DOP 1214 1214 Processed 12/05/2023 1490039861 Eeru ()
144 GUDUR TS-32-007-035-001/020018
(LINETHANDA) 		3632007000NRG24010520230093798 01/05/2023 kaika 3632007WL002765 kaika 50613401 SBIN0000DOP 1 1 Processed 12/05/2023 1490039727 kaika ()
145 GUDUR TS-32-007-035-001/020032
(LINETHANDA) 		3632007000NRG24010520230093805 01/05/2023 Raamcamdra 3632007WL002765 Raamcamdra 50613401 SBIN0000DOP 1234 1234 Processed 12/05/2023 1490039877 Raamcamdra ()
146 GUDUR TS-32-007-035-001/020032
(LINETHANDA) 		3632007000NRG24010520230093806 01/05/2023 Sonaa 3632007WL002765 Sonaa 50613401 SBIN0000DOP 1234 1234 Processed 12/05/2023 1490039915 Sonaa ()
147 GUDUR TS-32-007-035-001/020033
(LINETHANDA) 		3632007000NRG24010520230093807 01/05/2023 Devula 3632007WL002765 Devula 50613401 SBIN0000DOP 1234 1234 Processed 12/05/2023 1490039878 Devula ()
148 GUDUR TS-32-007-035-001/020033
(LINETHANDA) 		3632007000NRG24010520230093808 01/05/2023 Kamili 3632007WL002765 Kamili 50613401 SBIN0000DOP 1234 1234 Processed 12/05/2023 1490039879 Kamili ()
149 GUDUR TS-32-007-035-001/020036
(LINETHANDA) 		3632007000NRG24010520230093809 01/05/2023 Redya 3632007WL002765 Redya 50613401 SBIN0000DOP 1222 1222 Processed 12/05/2023 1490039880 Redya ()
150 GUDUR TS-32-007-035-001/020036
(LINETHANDA) 		3632007000NRG24010520230093810 01/05/2023 Saali 3632007WL002765 Saali 50613401 SBIN0000DOP 1222 1222 Processed 12/05/2023 1490039916 Saali ()
151 GUDUR TS-32-007-035-001/020040
(LINETHANDA) 		3632007000NRG24010520230093811 01/05/2023 Naarayana 3632007WL002765 Naarayana 50613401 SBIN0000DOP 1234 1234 Processed 12/05/2023 1490039862 Naarayana ()
152 GUDUR TS-32-007-035-001/020043
(LINETHANDA) 		3632007000NRG24010520230093813 01/05/2023 Mangi 3632007WL002765 Mangi 50613401 SBIN0000DOP 1187 1187 Processed 12/05/2023 1490039728 Mangi ()
153 GUDUR TS-32-007-035-001/020043
(LINETHANDA) 		3632007000NRG24010520230093812 01/05/2023 Raammki 3632007WL002765 Raammki 50613401 SBIN0000DOP 1187 1187 Processed 12/05/2023 1490039881 Raammki ()
154 GUDUR TS-32-007-035-001/020043
(LINETHANDA) 		3632007000NRG24010520230093814 01/05/2023 Raamulu 3632007WL002765 Raamulu 50613401 SBIN0000DOP 1187 1187 Processed 12/05/2023 1490039729 Raamulu ()
155 GUDUR TS-32-007-035-001/020048
(LINETHANDA) 		3632007000NRG24010520230093818 01/05/2023 Baaju 3632007WL002765 Baaju 50613401 SBIN0000DOP 1250 1250 Processed 12/05/2023 1490039885 Baaju ()
156 GUDUR TS-32-007-035-001/020048
(LINETHANDA) 		3632007000NRG24010520230093817 01/05/2023 Beema 3632007WL002765 Beema 50613401 SBIN0000DOP 1250 1250 Processed 12/05/2023 1490039884 Beema ()
157 GUDUR TS-32-007-035-001/020051
(LINETHANDA) 		3632007000NRG24010520230093823 01/05/2023 Saali 3632007WL002765 Saali 50613401 SBIN0000DOP 1250 1250 Processed 12/05/2023 1490039886 Saali ()
158 GUDUR TS-32-007-035-001/020059
(LINETHANDA) 		3632007000NRG24010520230093825 01/05/2023 maroni 3632007WL002765 maroni 50613401 SBIN0000DOP 1172 1172 Processed 12/05/2023 1490039887 maroni ()
159 GUDUR TS-32-007-035-001/020061
(LINETHANDA) 		3632007000NRG24010520230093829 01/05/2023 Bodi 3632007WL002765 Bodi 50613401 SBIN0000DOP 1250 1250 Processed 12/05/2023 1490039863 Bodi ()
160 GUDUR TS-32-007-035-001/020061
(LINETHANDA) 		3632007000NRG24010520230093828 01/05/2023 Taarya 3632007WL002765 Taarya 50613401 SBIN0000DOP 1250 1250 Processed 12/05/2023 1490039917 Taarya ()
161 GUDUR TS-32-007-035-001/020069
(LINETHANDA) 		3632007000NRG24010520230093836 01/05/2023 Saavitri 3632007WL002765 Saavitri 50613401 SBIN0000DOP 1197 1197 Processed 12/05/2023 1490039730 Saavitri ()
162 GUDUR TS-32-007-035-001/020071
(LINETHANDA) 		3632007000NRG24010520230093838 01/05/2023 kashna 3632007WL002765 kashna 50613401 SBIN0000DOP 1250 1250 Processed 12/05/2023 1490039864 kashna ()
163 GUDUR TS-32-007-035-001/020081
(LINETHANDA) 		3632007000NRG24010520230093841 01/05/2023 siedabi 3632007WL002765 siedabi 50613401 SBIN0000DOP 1058 1058 Processed 12/05/2023 1490039941 siedabi ()
164 GUDUR TS-32-007-035-001/020082
(LINETHANDA) 		3632007000NRG24010520230093843 01/05/2023 Jaamla 3632007WL002765 Jaamla 50613401 SBIN0000DOP 1250 1250 Processed 12/05/2023 1490039865 Jaamla ()
165 GUDUR TS-32-007-035-001/020089
(LINETHANDA) 		3632007000NRG24010520230093844 01/05/2023 Kommaalu 3632007WL002765 Kommaalu 50613401 SBIN0000DOP 1172 1172 Processed 12/05/2023 1490039888 Kommaalu ()
166 GUDUR TS-32-007-035-001/020099
(LINETHANDA) 		3632007000NRG24010520230093848 01/05/2023 Baaju 3632007WL002765 Baaju 50613401 SBIN0000DOP 1172 1172 Processed 12/05/2023 1490039889 Baaju ()
167 GUDUR TS-32-007-035-001/020104
(LINETHANDA) 		3632007000NRG24010520230093850 01/05/2023 Kamili 3632007WL002765 Kamili 50613401 SBIN0000DOP 1217 1217 Processed 12/05/2023 1490039866 Kamili ()
168 GUDUR TS-32-007-035-001/020106
(LINETHANDA) 		3632007000NRG24010520230093852 01/05/2023 Bhadru 3632007WL002765 Bhadru 50613401 SBIN0000DOP 1222 1222 Processed 12/05/2023 1490039867 Bhadru ()
169 GUDUR TS-32-007-035-001/020112
(LINETHANDA) 		3632007000NRG24010520230093854 01/05/2023 Somlaa 3632007WL002765 Somlaa 50613401 SBIN0000DOP 1174 1174 Processed 12/05/2023 1490039720 Somlaa ()
170 GUDUR TS-32-007-035-001/020128
(LINETHANDA) 		3632007000NRG24010520230093858 01/05/2023 Bodi 3632007WL002765 Bodi 50613401 SBIN0000DOP 1228 1228 Processed 12/05/2023 1490039869 Bodi ()
171 GUDUR TS-32-007-035-001/020128
(LINETHANDA) 		3632007000NRG24010520230093857 01/05/2023 Vaalya 3632007WL002765 Vaalya 50613401 SBIN0000DOP 1228 1228 Processed 12/05/2023 1490039868 Vaalya ()
172 GUDUR TS-32-007-035-001/020130
(LINETHANDA) 		3632007000NRG24010520230093860 01/05/2023 dashma 3632007WL002765 dashma 50613401 SBIN0000DOP 1058 1058 Processed 12/05/2023 1490039953 dashma ()
173 GUDUR TS-32-007-035-001/020130
(LINETHANDA) 		3632007000NRG24010520230093859 01/05/2023 Tikya 3632007WL002765 Tikya 50613401 SBIN0000DOP 1058 1058 Processed 12/05/2023 1490039870 Tikya ()
174 GUDUR TS-32-007-035-001/020131
(LINETHANDA) 		3632007000NRG24010520230093861 01/05/2023 Bucca 3632007WL002765 Bucca 50613401 SBIN0000DOP 1250 1250 Processed 12/05/2023 1490039890 Bucca ()
175 GUDUR TS-32-007-035-001/020131
(LINETHANDA) 		3632007000NRG24010520230093862 01/05/2023 Mamgi 3632007WL002765 Mamgi 50613401 SBIN0000DOP 1250 1250 Processed 12/05/2023 1490039995 Mamgi ()
176 GUDUR TS-32-007-035-001/020132
(LINETHANDA) 		3632007000NRG24010520230093864 01/05/2023 Lakshmi 3632007WL002765 Lakshmi 50613401 SBIN0000DOP 1234 1234 Processed 12/05/2023 1490039892 Lakshmi ()
177 GUDUR TS-32-007-035-001/020132
(LINETHANDA) 		3632007000NRG24010520230093863 01/05/2023 Shamkar 3632007WL002765 Shamkar 50613401 SBIN0000DOP 1234 1234 Processed 12/05/2023 1490039891 Shamkar ()
178 GUDUR TS-32-007-035-001/020137
(LINETHANDA) 		3632007000NRG24010520230093869 01/05/2023 Devusimg 3632007WL002765 Devusimg 50613401 SBIN0000DOP 1182 1182 Processed 12/05/2023 1490039893 Devusimg ()
179 GUDUR TS-32-007-035-001/020137
(LINETHANDA) 		3632007000NRG24010520230093868 01/05/2023 ramki 3632007WL002765 ramki 50613401 SBIN0000DOP 1172 1172 Processed 12/05/2023 1490039895 ramki ()
180 GUDUR TS-32-007-035-001/020137
(LINETHANDA) 		3632007000NRG24010520230093867 01/05/2023 vinodha 3632007WL002765 vinodha 50613401 SBIN0000DOP 1172 1172 Processed 12/05/2023 1490039894 vinodha ()
181 GUDUR TS-32-007-035-001/020138
(LINETHANDA) 		3632007000NRG24010520230093870 01/05/2023 Baavusimg 3632007WL002765 Baavusimg 50613401 SBIN0000DOP 1217 1217 Processed 12/05/2023 1490039871 Baavusimg ()
182 GUDUR TS-32-007-035-001/020140
(LINETHANDA) 		3632007000NRG24010520230093872 01/05/2023 Kesvi 3632007WL002765 Kesvi 50613401 SBIN0000DOP 1234 1234 Processed 12/05/2023 1490039896 Kesvi ()
183 GUDUR TS-32-007-035-001/020140
(LINETHANDA) 		3632007000NRG24010520230093873 01/05/2023 Pikulu 3632007WL002765 Pikulu 50613401 SBIN0000DOP 1234 1234 Processed 12/05/2023 1490039897 Pikulu ()
184 GUDUR TS-32-007-035-001/020141
(LINETHANDA) 		3632007000NRG24010520230093874 01/05/2023 Eerya 3632007WL002765 Eerya 50613401 SBIN0000DOP 1250 1250 Processed 12/05/2023 1490039731 Eerya ()
185 GUDUR TS-32-007-035-001/020141
(LINETHANDA) 		3632007000NRG24010520230093875 01/05/2023 Vijaya 3632007WL002765 Vijaya 50613401 SBIN0000DOP 1250 1250 Processed 12/05/2023 1490039742 Vijaya ()
186 GUDUR TS-32-007-035-001/020144
(LINETHANDA) 		3632007000NRG24010520230093877 01/05/2023 Ketya 3632007WL002765 Ketya 50613401 SBIN0000DOP 1105 1105 Processed 12/05/2023 1490039733 Ketya ()
187 GUDUR TS-32-007-035-001/020144
(LINETHANDA) 		3632007000NRG24010520230093876 01/05/2023 Ramesh 3632007WL002765 Ramesh 50613401 SBIN0000DOP 1105 1105 Processed 12/05/2023 1490039732 Ramesh ()
188 GUDUR TS-32-007-035-001/020146
(LINETHANDA) 		3632007000NRG24010520230093879 01/05/2023 Kaamti 3632007WL002765 Kaamti 50613401 SBIN0000DOP 1234 1234 Processed 12/05/2023 1490039923 Kaamti ()
189 GUDUR TS-32-007-035-001/020146
(LINETHANDA) 		3632007000NRG24010520230093878 01/05/2023 Ramesh 3632007WL002765 Ramesh 50613401 SBIN0000DOP 1234 1234 Processed 12/05/2023 1490039922 Ramesh ()
190 GUDUR TS-32-007-035-001/020149
(LINETHANDA) 		3632007000NRG24010520230093881 01/05/2023 Eerya 3632007WL002765 Eerya 50613401 SBIN0000DOP 1172 1172 Processed 12/05/2023 1490039900 Eerya ()
191 GUDUR TS-32-007-035-001/020149
(LINETHANDA) 		3632007000NRG24010520230093883 01/05/2023 satulal 3632007WL002765 satulal 50613401 SBIN0000DOP 1172 1172 Processed 12/05/2023 1490039872 satulal ()
192 GUDUR TS-32-007-035-001/020151
(LINETHANDA) 		3632007000NRG24010520230093887 01/05/2023 Sakri 3632007WL002765 Sakri 50613401 SBIN0000DOP 1172 1172 Processed 12/05/2023 1490039924 Sakri ()
193 GUDUR TS-32-007-035-001/020152
(LINETHANDA) 		3632007000NRG24010520230093889 01/05/2023 Irana 3632007WL002765 Irana 50613401 SBIN0000DOP 1174 1174 Processed 12/05/2023 1490039844 Irana ()
194 GUDUR TS-32-007-035-001/020152
(LINETHANDA) 		3632007000NRG24010520230093888 01/05/2023 KAMALI 3632007WL002765 KAMALI 50613401 SBIN0000DOP 1170 1170 Processed 12/05/2023 1490039843 KAMALI ()
195 GUDUR TS-32-007-035-001/020153
(LINETHANDA) 		3632007000NRG24010520230093892 01/05/2023 goji 3632007WL002765 goji 50613401 SBIN0000DOP 1172 1172 Processed 12/05/2023 1490039925 goji ()
196 GUDUR TS-32-007-035-001/020153
(LINETHANDA) 		3632007000NRG24010520230093891 01/05/2023 rukki 3632007WL002765 rukki 50613401 SBIN0000DOP 1250 1250 Processed 12/05/2023 1490039845 rukki ()
197 GUDUR TS-32-007-035-001/020155
(LINETHANDA) 		3632007000NRG24010520230093893 01/05/2023 Sreenu 3632007WL002765 Sreenu 50613401 SBIN0000DOP 1137 1137 Processed 12/05/2023 1490039734 Sreenu ()
198 GUDUR TS-32-007-035-001/020156
(LINETHANDA) 		3632007000NRG24010520230093895 01/05/2023 badri 3632007WL002765 badri 50613401 SBIN0000DOP 1234 1234 Processed 12/05/2023 1490039743 badri ()
199 GUDUR TS-32-007-035-001/020164
(LINETHANDA) 		3632007000NRG24010520230093898 01/05/2023 BULLI 3632007WL002765 BULLI 50613401 SBIN0000DOP 1172 1172 Processed 12/05/2023 1490039919 BULLI ()
200 GUDUR TS-32-007-035-001/020164
(LINETHANDA) 		3632007000NRG24010520230093897 01/05/2023 SETRAM 3632007WL002765 SETRAM 50613401 SBIN0000DOP 1172 1172 Processed 12/05/2023 1490039918 SETRAM ()
201 GUDUR TS-32-007-035-001/020168
(LINETHANDA) 		3632007000NRG24010520230093899 01/05/2023 Bujji 3632007WL002765 Bujji 50613401 SBIN0000DOP 1174 1174 Processed 12/05/2023 1490039949 Bujji ()
202 GUDUR TS-32-007-035-001/020169
(LINETHANDA) 		3632007000NRG24010520230093900 01/05/2023 Shivalaal 3632007WL002765 Shivalaal 50613401 SBIN0000DOP 1174 1174 Processed 12/05/2023 1490039721 Shivalaal ()
203 GUDUR TS-32-007-035-001/020169
(LINETHANDA) 		3632007000NRG24010520230093901 01/05/2023 Suguna 3632007WL002765 Suguna 50613401 SBIN0000DOP 1174 1174 Processed 12/05/2023 1490039722 Suguna ()
204 GUDUR TS-32-007-035-001/020176
(LINETHANDA) 		3632007000NRG24010520230093903 01/05/2023 Shamkar 3632007WL002765 Shamkar 50613401 SBIN0000DOP 1187 1187 Processed 12/05/2023 1490039846 Shamkar ()
205 GUDUR TS-32-007-035-001/020177
(LINETHANDA) 		3632007000NRG24010520230093904 01/05/2023 Raaju 3632007WL002765 Raaju 50613401 SBIN0000DOP 1250 1250 Processed 12/05/2023 1490039735 Raaju ()
206 GUDUR TS-32-007-035-001/020178
(LINETHANDA) 		3632007000NRG24010520230093906 01/05/2023 aachali 3632007WL002765 aachali 50613401 SBIN0000DOP 1174 1174 Processed 12/05/2023 1490039848 aachali ()
207 GUDUR TS-32-007-035-001/020178
(LINETHANDA) 		3632007000NRG24010520230093907 01/05/2023 badri 3632007WL002765 badri 50613401 SBIN0000DOP 1174 1174 Processed 12/05/2023 1490039849 badri ()
208 GUDUR TS-32-007-035-001/020178
(LINETHANDA) 		3632007000NRG24010520230093905 01/05/2023 Raamji 3632007WL002765 Raamji 50613401 SBIN0000DOP 1174 1174 Processed 12/05/2023 1490039847 Raamji ()
209 GUDUR TS-32-007-035-001/020179
(LINETHANDA) 		3632007000NRG24010520230093910 01/05/2023 Dhooli 3632007WL002765 Dhooli 50613401 SBIN0000DOP 1170 1170 Processed 12/05/2023 1490039711 Dhooli ()
210 GUDUR TS-32-007-035-001/020179
(LINETHANDA) 		3632007000NRG24010520230093909 01/05/2023 Paddi 3632007WL002765 Paddi 50613401 SBIN0000DOP 1170 1170 Processed 12/05/2023 1490039996 Paddi ()
211 GUDUR TS-32-007-035-001/020180
(LINETHANDA) 		3632007000NRG24010520230093912 01/05/2023 Rupli 3632007WL002765 Rupli 50613401 SBIN0000DOP 1187 1187 Processed 12/05/2023 1490039712 Rupli ()
212 GUDUR TS-32-007-035-001/020180
(LINETHANDA) 		3632007000NRG24010520230093913 01/05/2023 sunitha 3632007WL002765 sunitha 50613401 SBIN0000DOP 1187 1187 Processed 12/05/2023 1490039713 sunitha ()
213 GUDUR TS-32-007-035-001/020186
(LINETHANDA) 		3632007000NRG24010520230093917 01/05/2023 Sakru 3632007WL002765 Sakru 50613401 SBIN0000DOP 1172 1172 Processed 12/05/2023 1490039850 Sakru ()
214 GUDUR TS-32-007-035-001/020187
(LINETHANDA) 		3632007000NRG24010520230093918 01/05/2023 Rupla 3632007WL002765 Rupla 50613401 SBIN0000DOP 1172 1172 Processed 12/05/2023 1490039851 Rupla ()
215 GUDUR TS-32-007-035-001/020189
(LINETHANDA) 		3632007000NRG24010520230093920 01/05/2023 Dubla 3632007WL002765 Dubla 50613401 SBIN0000DOP 1250 1250 Processed 12/05/2023 1490039852 Dubla ()
216 GUDUR TS-32-007-035-001/020194
(LINETHANDA) 		3632007000NRG24010520230093921 01/05/2023 badri 3632007WL002765 badri 50613401 SBIN0000DOP 1250 1250 Processed 12/05/2023 1490039744 badri ()
217 GUDUR TS-32-007-035-001/020194
(LINETHANDA) 		3632007000NRG24010520230093922 01/05/2023 surash 3632007WL002765 surash 50613401 SBIN0000DOP 1170 1170 Processed 12/05/2023 1490039714 surash ()
218 GUDUR TS-32-007-035-001/020212
(LINETHANDA) 		3632007000NRG24010520230093926 01/05/2023 Kamili 3632007WL002765 Kamili 50613401 SBIN0000DOP 1214 1214 Processed 12/05/2023 1490039724 Kamili ()
219 GUDUR TS-32-007-035-001/020212
(LINETHANDA) 		3632007000NRG24010520230093925 01/05/2023 Lacciraam 3632007WL002765 Lacciraam 50613401 SBIN0000DOP 1214 1214 Processed 12/05/2023 1490039723 Lacciraam ()
220 GUDUR TS-32-007-035-001/020214
(LINETHANDA) 		3632007000NRG24010520230093927 01/05/2023 Baavuli 3632007WL002765 Baavuli 50613401 SBIN0000DOP 1187 1187 Processed 12/05/2023 1490039736 Baavuli ()
221 GUDUR TS-32-007-035-001/020219
(LINETHANDA) 		3632007000NRG24010520230093929 01/05/2023 Baali 3632007WL002765 Baali 50613401 SBIN0000DOP 1234 1234 Processed 12/05/2023 1490039921 Baali ()
222 GUDUR TS-32-007-035-001/020219
(LINETHANDA) 		3632007000NRG24010520230093928 01/05/2023 Daanyaa 3632007WL002765 Daanyaa 50613401 SBIN0000DOP 1234 1234 Processed 12/05/2023 1490039920 Daanyaa ()
223 GUDUR TS-32-007-035-001/020265
(LINETHANDA) 		3632007000NRG24010520230093938 01/05/2023 Bulli 3632007WL002765 Bulli 50613401 SBIN0000DOP 1172 1172 Processed 12/05/2023 1490039715 Bulli ()
224 GUDUR TS-32-007-035-001/020279
(LINETHANDA) 		3632007000NRG24010520230093940 01/05/2023 Neji 3632007WL002765 Neji 50613401 SBIN0000DOP 1250 1250 Processed 12/05/2023 1490039716 Neji ()
225 GUDUR TS-32-007-035-001/020295
(LINETHANDA) 		3632007000NRG24010520230093944 01/05/2023 jumaNi 3632007WL002765 jumaNi 50613401 SBIN0000DOP 1176 1176 Processed 12/05/2023 1490039737 jumaNi ()
226 GUDUR TS-32-007-035-001/020330
(LINETHANDA) 		3632007000NRG24010520230093963 01/05/2023 santhosh 3632007WL002765 santhosh 50613401 SBIN0000DOP 1234 1234 Processed 12/05/2023 1490039979 santhosh ()
227 GUDUR TS-32-007-035-001/020331
(LINETHANDA) 		3632007000NRG24010520230093965 01/05/2023 Sunita 3632007WL002765 Sunita 50613401 SBIN0000DOP 1234 1234 Processed 12/05/2023 1490039980 Sunita ()
228 GUDUR TS-32-007-035-001/020336
(LINETHANDA) 		3632007000NRG24010520230093968 01/05/2023 bhadri 3632007WL002765 bhadri 50613401 SBIN0000DOP 1222 1222 Processed 12/05/2023 1490039972 bhadri ()
229 GUDUR TS-32-007-035-001/020336
(LINETHANDA) 		3632007000NRG24010520230093969 01/05/2023 eeri 3632007WL002765 eeri 50613401 SBIN0000DOP 1222 1222 Processed 12/05/2023 1490039973 eeri ()
230 GUDUR TS-32-007-035-001/020336
(LINETHANDA) 		3632007000NRG24010520230093967 01/05/2023 Sreenu 3632007WL002765 Sreenu 50613401 SBIN0000DOP 1222 1222 Processed 12/05/2023 1490039981 Sreenu ()
231 GUDUR TS-32-007-035-001/020340
(LINETHANDA) 		3632007000NRG24010520230093973 01/05/2023 dwali 3632007WL002765 dwali 50613401 SBIN0000DOP 1182 1182 Processed 12/05/2023 1490039974 dwali ()
232 GUDUR TS-32-007-035-001/020341
(LINETHANDA) 		3632007000NRG24010520230093975 01/05/2023 Shiri 3632007WL002765 Shiri 50613401 SBIN0000DOP 1172 1172 Processed 12/05/2023 1490039982 Shiri ()
233 GUDUR TS-32-007-035-001/020342
(LINETHANDA) 		3632007000NRG24010520230093976 01/05/2023 dubla 3632007WL002765 dubla 50613401 SBIN0000DOP 1172 1172 Processed 12/05/2023 1490039746 dubla ()
234 GUDUR TS-32-007-035-001/020342
(LINETHANDA) 		3632007000NRG24010520230093977 01/05/2023 hachi 3632007WL002765 hachi 50613401 SBIN0000DOP 1172 1172 Processed 12/05/2023 1490039747 hachi ()
235 GUDUR TS-32-007-035-001/020349
(LINETHANDA) 		3632007000NRG24010520230093980 01/05/2023 BADRI 3632007WL002765 BADRI 50613401 SBIN0000DOP 1182 1182 Processed 12/05/2023 1490039749 BADRI ()
236 GUDUR TS-32-007-035-001/020349
(LINETHANDA) 		3632007000NRG24010520230093979 01/05/2023 CHANDRU 3632007WL002765 CHANDRU 50613401 SBIN0000DOP 1182 1182 Processed 12/05/2023 1490039748 CHANDRU ()
237 GUDUR TS-32-007-035-001/020350
(LINETHANDA) 		3632007000NRG24010520230093981 01/05/2023 BADLI 3632007WL002765 BADLI 50613401 SBIN0000DOP 1182 1182 Processed 12/05/2023 1490039750 BADLI ()
238 GUDUR TS-32-007-035-001/020352
(LINETHANDA) 		3632007000NRG24010520230093982 01/05/2023 THAVU 3632007WL002765 THAVU 50613401 SBIN0000DOP 1182 1182 Processed 12/05/2023 1490039751 THAVU ()
239 GUDUR TS-32-007-035-001/020352
(LINETHANDA) 		3632007000NRG24010520230093983 01/05/2023 UMA 3632007WL002765 UMA 50613401 SBIN0000DOP 1182 1182 Processed 12/05/2023 1490039752 UMA ()
240 GUDUR TS-32-007-035-001/020354
(LINETHANDA) 		3632007000NRG24010520230093984 01/05/2023 Kommalu 3632007WL002765 Kommalu 50613401 SBIN0000DOP 1174 1174 Processed 12/05/2023 1490039753 Kommalu ()
241 GUDUR TS-32-007-035-001/020381
(LINETHANDA) 		3632007000NRG24010520230093998 01/05/2023 mangi 3632007WL002765 mangi 50613401 SBIN0000DOP 1172 1172 Processed 12/05/2023 1490039726 mangi ()
242 GUDUR TS-32-007-035-001/020390
(LINETHANDA) 		3632007000NRG24010520230094001 01/05/2023 Eeru 3632007WL002765 Eeru 50613401 SBIN0000DOP 1187 1187 Processed 12/05/2023 1490039882 Eeru ()
243 GUDUR TS-32-007-035-001/020390
(LINETHANDA) 		3632007000NRG24010520230094002 01/05/2023 Sonaa 3632007WL002765 Sonaa 50613401 SBIN0000DOP 1187 1187 Processed 12/05/2023 1490039883 Sonaa ()
244 GUDUR TS-32-007-035-001/020405
(LINETHANDA) 		3632007000NRG24010520230094009 01/05/2023 danjya 3632007WL002765 danjya 50613401 SBIN0000DOP 1172 1172 Processed 12/05/2023 1490039898 danjya ()
245 GUDUR TS-32-007-035-001/020405
(LINETHANDA) 		3632007000NRG24010520230094008 01/05/2023 salku 3632007WL002765 salku 50613401 SBIN0000DOP 1197 1197 Processed 12/05/2023 1490039899 salku ()
246 GUDUR TS-32-007-035-001/020408
(LINETHANDA) 		3632007000NRG24010520230094010 01/05/2023 Bhadrojee 3632007WL002765 Bhadrojee 50613401 SBIN0000DOP 1250 1250 Processed 12/05/2023 1490039901 Bhadrojee ()
247 GUDUR TS-32-007-035-001/020408
(LINETHANDA) 		3632007000NRG24010520230094011 01/05/2023 Lakshmi 3632007WL002765 Lakshmi 50613401 SBIN0000DOP 1250 1250 Processed 12/05/2023 1490039842 Lakshmi ()
248 GUDUR TS-32-007-035-001/020412
(LINETHANDA) 		3632007000NRG24010520230094015 01/05/2023 Rukki 3632007WL002765 Rukki 50613401 SBIN0000DOP 1182 1182 Processed 12/05/2023 1490039873 Rukki ()
249 GUDUR TS-32-007-035-001/020427
(LINETHANDA) 		3632007000NRG24010520230094021 01/05/2023 LACHA 3632007WL002765 LACHA 50613401 SBIN0000DOP 1250 1250 Processed 12/05/2023 1490039948 LACHA ()
250 GUDUR TS-32-007-041-001/010439
(VEMGAMPET) 		3632007000NRG24010520230094064 01/05/2023 Mangilaal 3632007WL002766 Mangilaal 50613401 SBIN0000DOP 832 832 Processed 12/05/2023 1490039905 Mangilaal ()
251 GUDUR TS-32-007-041-001/010440
(VEMGAMPET) 		3632007000NRG24010520230094065 01/05/2023 Deva 3632007WL002766 Deva 50613401 SBIN0000DOP 1040 1040 Processed 12/05/2023 1490039926 Deva ()
252 GUDUR TS-32-007-041-001/010448
(VEMGAMPET) 		3632007000NRG24010520230094075 01/05/2023 Rama 3632007WL002766 Rama 50613401 SBIN0000DOP 1456 1456 Processed 12/05/2023 1490039817 Rama ()
253 GUDUR TS-32-007-041-001/010448
(VEMGAMPET) 		3632007000NRG24010520230094074 01/05/2023 Veeranna 3632007WL002766 Veeranna 50613401 SBIN0000DOP 624 624 Processed 12/05/2023 1490039816 Veeranna ()
254 GUDUR TS-32-007-041-001/010449
(VEMGAMPET) 		3632007000NRG24010520230094080 01/05/2023 Jyothi 3632007WL002766 Jyothi 50613401 SBIN0000DOP 624 624 Processed 12/05/2023 1490039908 Jyothi ()
255 GUDUR TS-32-007-041-001/010449
(VEMGAMPET) 		3632007000NRG24010520230094079 01/05/2023 Srinu 3632007WL002766 Srinu 50613401 SBIN0000DOP 624 624 Processed 12/05/2023 1490039818 Srinu ()
256 GUDUR TS-32-007-041-001/010451
(VEMGAMPET) 		3632007000NRG24010520230094086 01/05/2023 Baalaaji 3632007WL002766 Baalaaji 50613401 SBIN0000DOP 624 624 Processed 12/05/2023 1490039819 Baalaaji ()
257 GUDUR TS-32-007-041-001/010454
(VEMGAMPET) 		3632007000NRG24010520230094092 01/05/2023 Bujji 3632007WL002766 Bujji 50613401 SBIN0000DOP 1456 1456 Processed 12/05/2023 1490039820 Bujji ()
258 GUDUR TS-32-007-041-001/010455
(VEMGAMPET) 		3632007000NRG24010520230094095 01/05/2023 Saroja 3632007WL002766 Saroja 50613401 SBIN0000DOP 1456 1456 Processed 12/05/2023 1490039821 Saroja ()
259 GUDUR TS-32-007-041-001/010552
(VEMGAMPET) 		3632007000NRG24010520230094107 01/05/2023 Ravi 3632007WL002766 Ravi 50613401 SBIN0000DOP 1456 1456 Processed 12/05/2023 1490039994 Ravi ()
260 GUDUR TS-32-007-041-001/010868
(VEMGAMPET) 		3632007000NRG24010520230094111 01/05/2023 VENKATAIAH 3632007WL002766 VENKATAIAH 50613401 SBIN0000DOP 78 78 Processed 12/05/2023 1490039822 VENKATAIAH ()
261 GUDUR TS-32-007-041-001/010869
(VEMGAMPET) 		3632007000NRG24010520230094113 01/05/2023 VENKATAIAH 3632007WL002766 VENKATAIAH 50613401 SBIN0000DOP 427 427 Processed 12/05/2023 1490039823 VENKATAIAH ()
262 GUDUR TS-32-007-041-001/010878
(VEMGAMPET) 		3632007000NRG24010520230094116 01/05/2023 PADMA 3632007WL002766 PADMA 50613401 SBIN0000DOP 77 77 Processed 12/05/2023 1490039825 PADMA ()
263 GUDUR TS-32-007-041-001/010878
(VEMGAMPET) 		3632007000NRG24010520230094115 01/05/2023 YAKAIAH 3632007WL002766 YAKAIAH 50613401 SBIN0000DOP 77 77 Processed 12/05/2023 1490039824 YAKAIAH ()
264 GUDUR TS-32-007-041-001/010880
(VEMGAMPET) 		3632007000NRG24010520230094118 01/05/2023 PADMA 3632007WL002766 PADMA 50613401 SBIN0000DOP 290 290 Processed 12/05/2023 1490039827 PADMA ()
265 GUDUR TS-32-007-041-001/010880
(VEMGAMPET) 		3632007000NRG24010520230094117 01/05/2023 VENKANNA 3632007WL002766 VENKANNA 50613401 SBIN0000DOP 435 435 Processed 12/05/2023 1490039826 VENKANNA ()
266 GUDUR TS-32-007-041-001/010918
(VEMGAMPET) 		3632007000NRG24010520230094121 01/05/2023 mangamma 3632007WL002766 mangamma 50613401 SBIN0000DOP 216 216 Processed 12/05/2023 1490039828 mangamma ()
267 GUDUR TS-32-007-041-001/010932
(VEMGAMPET) 		3632007000NRG24010520230094122 01/05/2023 eeri 3632007WL002766 eeri 50613401 SBIN0000DOP 256 256 Processed 12/05/2023 1490039829 eeri ()
268 GUDUR TS-32-007-041-001/010932
(VEMGAMPET) 		3632007000NRG24010520230094123 01/05/2023 raju 3632007WL002766 raju 50613401 SBIN0000DOP 171 171 Processed 12/05/2023 1490039830 raju ()
269 GUDUR TS-32-007-041-001/010944
(VEMGAMPET) 		3632007000NRG24010520230094137 01/05/2023 raju 3632007WL002766 raju 50613401 SBIN0000DOP 79 79 Processed 12/05/2023 1490039831 raju ()
270 GUDUR TS-32-007-041-001/010944
(VEMGAMPET) 		3632007000NRG24010520230094138 01/05/2023 santhi 3632007WL002766 santhi 50613401 SBIN0000DOP 79 79 Processed 12/05/2023 1490039902 santhi ()
271 GUDUR TS-32-007-041-001/010949
(VEMGAMPET) 		3632007000NRG24010520230094140 01/05/2023 komrayya 3632007WL002766 komrayya 50613401 SBIN0000DOP 432 432 Processed 12/05/2023 1490039832 komrayya ()
272 GUDUR TS-32-007-041-001/010949
(VEMGAMPET) 		3632007000NRG24010520230094141 01/05/2023 veenkathamma 3632007WL002766 veenkathamma 50613401 SBIN0000DOP 432 432 Processed 12/05/2023 1490039993 veenkathamma ()
273 GUDUR TS-32-007-041-001/010959
(VEMGAMPET) 		3632007000NRG24010520230094148 01/05/2023 lingayya 3632007WL002766 lingayya 50613401 SBIN0000DOP 427 427 Processed 12/05/2023 1490039833 lingayya ()
274 GUDUR TS-32-007-041-001/010977
(VEMGAMPET) 		3632007000NRG24010520230094152 01/05/2023 mallika 3632007WL002766 mallika 50613401 SBIN0000DOP 155 155 Processed 12/05/2023 1490039834 mallika ()
275 GUDUR TS-32-007-041-001/010991
(VEMGAMPET) 		3632007000NRG24010520230094159 01/05/2023 kousalya 3632007WL002766 kousalya 50613401 SBIN0000DOP 155 155 Processed 12/05/2023 1490039835 kousalya ()
276 GUDUR TS-32-007-041-001/010996
(VEMGAMPET) 		3632007000NRG24010520230094166 01/05/2023 kishan 3632007WL002766 kishan 50613401 SBIN0000DOP 236 236 Processed 12/05/2023 1490039836 kishan ()
277 GUDUR TS-32-007-041-001/010996
(VEMGAMPET) 		3632007000NRG24010520230094167 01/05/2023 sunitha 3632007WL002766 sunitha 50613401 SBIN0000DOP 324 324 Processed 12/05/2023 1490039837 sunitha ()
278 GUDUR TS-32-007-041-001/011014
(VEMGAMPET) 		3632007000NRG24010520230094171 01/05/2023 rama 3632007WL002766 rama 50613401 SBIN0000DOP 470 470 Processed 12/05/2023 1490039839 rama ()
279 GUDUR TS-32-007-041-001/011014
(VEMGAMPET) 		3632007000NRG24010520230094170 01/05/2023 yadagiri 3632007WL002766 yadagiri 50613401 SBIN0000DOP 470 470 Processed 12/05/2023 1490039838 yadagiri ()
280 GUDUR TS-32-007-041-001/011030
(VEMGAMPET) 		3632007000NRG24010520230094177 01/05/2023 durgayya 3632007WL002766 durgayya 50613401 SBIN0000DOP 77 77 Processed 12/05/2023 1490039840 durgayya ()
281 GUDUR TS-32-007-041-001/011030
(VEMGAMPET) 		3632007000NRG24010520230094178 01/05/2023 manga 3632007WL002766 manga 50613401 SBIN0000DOP 77 77 Processed 12/05/2023 1490039841 manga ()
282 GUDUR TS-32-007-041-001/011091
(VEMGAMPET) 		3632007000NRG24010520230094183 01/05/2023 Devi 3632007WL002766 Devi 50613401 SBIN0000DOP 208 208 Processed 12/05/2023 1490039907 Devi ()
283 GUDUR TS-32-007-041-001/011091
(VEMGAMPET) 		3632007000NRG24010520230094182 01/05/2023 Ramesh 3632007WL002766 Ramesh 50613401 SBIN0000DOP 208 208 Processed 12/05/2023 1490039815 Ramesh ()
284 GUDUR TS-32-007-041-001/011091
(VEMGAMPET) 		3632007000NRG24010520230094184 01/05/2023 Seva 3632007WL002766 Seva 50613401 SBIN0000DOP 208 208 Processed 12/05/2023 1490039906 Seva ()
285 GUDUR TS-32-007-041-001/011097
(VEMGAMPET) 		3632007000NRG24010520230094187 01/05/2023 pulama 3632007WL002766 pulama 50613401 SBIN0000DOP 162 162 Processed 12/05/2023 1490039956 pulama ()
286 GUDUR TS-32-007-041-001/011099
(VEMGAMPET) 		3632007000NRG24010520230094188 01/05/2023 kalpana 3632007WL002766 kalpana 50613401 SBIN0000DOP 162 162 Processed 12/05/2023 1490039962 kalpana ()
SubTotal 419783 419783
Total 419783 419783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_010523FTO_34958 MAHABUBABAD H.O 50613401 GUDUR SO (WARANGAL) 419783

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