|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDUR
|
TS-32-007-001-001/010186
(GUNDENGA)
|
3632007000NRG24060720230685618
|
06/07/2023
|
Bijji
|
3632007WL012324
|
Bijji
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458559
|
|
Bijji
|
()
|
|
2
|
GUDUR
|
TS-32-007-001-001/010186
(GUNDENGA)
|
3632007000NRG24060720230685617
|
06/07/2023
|
Narsiya
|
3632007WL012324
|
Narsiya
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458558
|
|
Narsiya
|
()
|
|
3
|
GUDUR
|
TS-32-007-001-001/010217
(GUNDENGA)
|
3632007000NRG24060720230685495
|
06/07/2023
|
Ramesh
|
3632007WL012323
|
Ramesh
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458560
|
|
Ramesh
|
()
|
|
4
|
GUDUR
|
TS-32-007-001-001/010217
(GUNDENGA)
|
3632007000NRG24060720230685496
|
06/07/2023
|
Rangi
|
3632007WL012323
|
Rangi
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458561
|
|
Rangi
|
()
|
|
5
|
GUDUR
|
TS-32-007-001-001/010220
(GUNDENGA)
|
3632007000NRG24060720230685498
|
06/07/2023
|
Badri
|
3632007WL012323
|
Badri
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458563
|
|
Badri
|
()
|
|
6
|
GUDUR
|
TS-32-007-001-001/010220
(GUNDENGA)
|
3632007000NRG24060720230685497
|
06/07/2023
|
Jatti
|
3632007WL012323
|
Jatti
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458562
|
|
Jatti
|
()
|
|
7
|
GUDUR
|
TS-32-007-001-001/010222
(GUNDENGA)
|
3632007000NRG24060720230685499
|
06/07/2023
|
narsu
|
3632007WL012323
|
narsu
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458565
|
|
narsu
|
()
|
|
8
|
GUDUR
|
TS-32-007-001-001/010249
(GUNDENGA)
|
3632007000NRG24060720230685500
|
06/07/2023
|
Hanmu
|
3632007WL012323
|
Hanmu
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458566
|
|
Hanmu
|
()
|
|
9
|
GUDUR
|
TS-32-007-001-001/010249
(GUNDENGA)
|
3632007000NRG24060720230685501
|
06/07/2023
|
Meeri
|
3632007WL012323
|
Meeri
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458567
|
|
Meeri
|
()
|
|
10
|
GUDUR
|
TS-32-007-001-001/010251
(GUNDENGA)
|
3632007000NRG24060720230685620
|
06/07/2023
|
Kouseli
|
3632007WL012324
|
Kouseli
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458639
|
|
Kouseli
|
()
|
|
11
|
GUDUR
|
TS-32-007-001-001/010251
(GUNDENGA)
|
3632007000NRG24060720230685619
|
06/07/2023
|
Nandhya
|
3632007WL012324
|
Nandhya
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458620
|
|
Nandhya
|
()
|
|
12
|
GUDUR
|
TS-32-007-001-001/010255
(GUNDENGA)
|
3632007000NRG24060720230685502
|
06/07/2023
|
Dasli
|
3632007WL012323
|
Dasli
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458618
|
|
Dasli
|
()
|
|
13
|
GUDUR
|
TS-32-007-001-001/010255
(GUNDENGA)
|
3632007000NRG24060720230685503
|
06/07/2023
|
Jaanu
|
3632007WL012323
|
Jaanu
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458619
|
|
Jaanu
|
()
|
|
14
|
GUDUR
|
TS-32-007-001-001/010257
(GUNDENGA)
|
3632007000NRG24060720230685504
|
06/07/2023
|
Dhanjya
|
3632007WL012323
|
Dhanjya
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458568
|
|
Dhanjya
|
()
|
|
15
|
GUDUR
|
TS-32-007-001-001/010257
(GUNDENGA)
|
3632007000NRG24060720230685505
|
06/07/2023
|
Lakshmi
|
3632007WL012323
|
Lakshmi
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458569
|
|
Lakshmi
|
()
|
|
16
|
GUDUR
|
TS-32-007-001-001/010300
(GUNDENGA)
|
3632007000NRG24060720230685466
|
06/07/2023
|
Lachya
|
3632007WL012322
|
Lachya
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
3375458621
|
|
Lachya
|
()
|
|
17
|
GUDUR
|
TS-32-007-001-001/010300
(GUNDENGA)
|
3632007000NRG24060720230685467
|
06/07/2023
|
Unamma
|
3632007WL012322
|
Unamma
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
3375458622
|
|
Unamma
|
()
|
|
18
|
GUDUR
|
TS-32-007-001-001/010312
(GUNDENGA)
|
3632007000NRG24060720230685468
|
06/07/2023
|
Bhadri
|
3632007WL012322
|
Bhadri
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
3375458570
|
|
Bhadri
|
()
|
|
19
|
GUDUR
|
TS-32-007-001-001/010312
(GUNDENGA)
|
3632007000NRG24060720230685469
|
06/07/2023
|
Manjya
|
3632007WL012322
|
Manjya
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
3375458571
|
|
Manjya
|
()
|
|
20
|
GUDUR
|
TS-32-007-001-001/010321
(GUNDENGA)
|
3632007000NRG24060720230685372
|
06/07/2023
|
Kishan
|
3632007WL012320
|
Kishan
|
50633201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375458573
|
|
Kishan
|
()
|
|
21
|
GUDUR
|
TS-32-007-001-001/010321
(GUNDENGA)
|
3632007000NRG24060720230685371
|
06/07/2023
|
Mangamma
|
3632007WL012320
|
Mangamma
|
50633201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375458572
|
|
Mangamma
|
()
|
|
22
|
GUDUR
|
TS-32-007-001-001/010331
(GUNDENGA)
|
3632007000NRG24060720230685621
|
06/07/2023
|
Jyothi
|
3632007WL012324
|
Jyothi
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458574
|
|
Jyothi
|
()
|
|
23
|
GUDUR
|
TS-32-007-001-001/010405
(GUNDENGA)
|
3632007000NRG24060720230685470
|
06/07/2023
|
Dasli
|
3632007WL012322
|
Dasli
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
3375458575
|
|
Dasli
|
()
|
|
24
|
GUDUR
|
TS-32-007-001-001/010430
(GUNDENGA)
|
3632007000NRG24060720230685622
|
06/07/2023
|
Heena
|
3632007WL012324
|
Heena
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458576
|
|
Heena
|
()
|
|
25
|
GUDUR
|
TS-32-007-001-001/010431
(GUNDENGA)
|
3632007000NRG24060720230685624
|
06/07/2023
|
Bujji
|
3632007WL012324
|
Bujji
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458698
|
|
Bujji
|
()
|
|
26
|
GUDUR
|
TS-32-007-001-001/010590
(GUNDENGA)
|
3632007000NRG24060720230685626
|
06/07/2023
|
eeri
|
3632007WL012324
|
eeri
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458672
|
|
eeri
|
()
|
|
27
|
GUDUR
|
TS-32-007-001-001/010590
(GUNDENGA)
|
3632007000NRG24060720230685625
|
06/07/2023
|
eeru
|
3632007WL012324
|
eeru
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458671
|
|
eeru
|
()
|
|
28
|
GUDUR
|
TS-32-007-001-001/010629
(GUNDENGA)
|
3632007000NRG24060720230685627
|
06/07/2023
|
hemla
|
3632007WL012324
|
hemla
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458642
|
|
hemla
|
()
|
|
29
|
GUDUR
|
TS-32-007-001-001/010692
(GUNDENGA)
|
3632007000NRG24060720230685506
|
06/07/2023
|
Raanya
|
3632007WL012323
|
Raanya
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458683
|
|
Raanya
|
()
|
|
30
|
GUDUR
|
TS-32-007-001-001/010692
(GUNDENGA)
|
3632007000NRG24060720230685507
|
06/07/2023
|
Shaanti
|
3632007WL012323
|
Shaanti
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458682
|
|
Shaanti
|
()
|
|
31
|
GUDUR
|
TS-32-007-001-001/010693
(GUNDENGA)
|
3632007000NRG24060720230685628
|
06/07/2023
|
Badru
|
3632007WL012324
|
Badru
|
50633201
|
SBIN0000DOP
|
416
|
416
|
Processed
|
13/07/2023
|
|
3375458688
|
|
Badru
|
()
|
|
32
|
GUDUR
|
TS-32-007-001-001/010693
(GUNDENGA)
|
3632007000NRG24060720230685629
|
06/07/2023
|
Seetali
|
3632007WL012324
|
Seetali
|
50633201
|
SBIN0000DOP
|
416
|
416
|
Processed
|
13/07/2023
|
|
3375458689
|
|
Seetali
|
()
|
|
33
|
GUDUR
|
TS-32-007-001-001/010720
(GUNDENGA)
|
3632007000NRG24060720230685508
|
06/07/2023
|
Gaama
|
3632007WL012323
|
Gaama
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458684
|
|
Gaama
|
()
|
|
34
|
GUDUR
|
TS-32-007-001-001/010720
(GUNDENGA)
|
3632007000NRG24060720230685509
|
06/07/2023
|
Shreenivaas
|
3632007WL012323
|
Shreenivaas
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458685
|
|
Shreenivaas
|
()
|
|
35
|
GUDUR
|
TS-32-007-001-001/010721
(GUNDENGA)
|
3632007000NRG24060720230685471
|
06/07/2023
|
Baskar
|
3632007WL012322
|
Baskar
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
3375458686
|
|
Baskar
|
()
|
|
36
|
GUDUR
|
TS-32-007-001-001/010721
(GUNDENGA)
|
3632007000NRG24060720230685472
|
06/07/2023
|
vijaya
|
3632007WL012322
|
vijaya
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
3375458687
|
|
vijaya
|
()
|
|
37
|
GUDUR
|
TS-32-007-001-001/010725
(GUNDENGA)
|
3632007000NRG24060720230685510
|
06/07/2023
|
suresh
|
3632007WL012323
|
suresh
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458700
|
|
suresh
|
()
|
|
38
|
GUDUR
|
TS-32-007-001-001/010838
(GUNDENGA)
|
3632007000NRG24060720230685512
|
06/07/2023
|
Vijay Kumaar
|
3632007WL012323
|
Vijay Kumaar
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458564
|
|
Vijay Kumaar
|
()
|
|
39
|
GUDUR
|
TS-32-007-001-001/010838
(GUNDENGA)
|
3632007000NRG24060720230685511
|
06/07/2023
|
vijaya
|
3632007WL012323
|
vijaya
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458626
|
|
vijaya
|
()
|
|
40
|
GUDUR
|
TS-32-007-040-001/420001
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685517
|
06/07/2023
|
peri
|
3632007WL012323
|
peri
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458653
|
|
peri
|
()
|
|
41
|
GUDUR
|
TS-32-007-040-001/420001
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685518
|
06/07/2023
|
shankar
|
3632007WL012323
|
shankar
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458654
|
|
shankar
|
()
|
|
42
|
GUDUR
|
TS-32-007-040-001/420004
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685519
|
06/07/2023
|
Poolyi
|
3632007WL012323
|
Poolyi
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458577
|
|
Poolyi
|
()
|
|
43
|
GUDUR
|
TS-32-007-040-001/420006
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685633
|
06/07/2023
|
Baali
|
3632007WL012324
|
Baali
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458580
|
|
Baali
|
()
|
|
44
|
GUDUR
|
TS-32-007-040-001/420006
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685632
|
06/07/2023
|
Taarya
|
3632007WL012324
|
Taarya
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458579
|
|
Taarya
|
()
|
|
45
|
GUDUR
|
TS-32-007-040-001/420008
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685520
|
06/07/2023
|
Kaika
|
3632007WL012323
|
Kaika
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458581
|
|
Kaika
|
()
|
|
46
|
GUDUR
|
TS-32-007-040-001/420010
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685521
|
06/07/2023
|
Gangamma
|
3632007WL012323
|
Gangamma
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458583
|
|
Gangamma
|
()
|
|
47
|
GUDUR
|
TS-32-007-040-001/420011
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685523
|
06/07/2023
|
Boji
|
3632007WL012323
|
Boji
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458584
|
|
Boji
|
()
|
|
48
|
GUDUR
|
TS-32-007-040-001/420011
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685524
|
06/07/2023
|
saroji
|
3632007WL012323
|
saroji
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458655
|
|
saroji
|
()
|
|
49
|
GUDUR
|
TS-32-007-040-001/420012
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685525
|
06/07/2023
|
Baalu
|
3632007WL012323
|
Baalu
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458585
|
|
Baalu
|
()
|
|
50
|
GUDUR
|
TS-32-007-040-001/420012
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685526
|
06/07/2023
|
kalamma
|
3632007WL012323
|
kalamma
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458656
|
|
kalamma
|
()
|
|
51
|
GUDUR
|
TS-32-007-040-001/420013
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685528
|
06/07/2023
|
badri
|
3632007WL012323
|
badri
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458657
|
|
badri
|
()
|
|
52
|
GUDUR
|
TS-32-007-040-001/420013
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685527
|
06/07/2023
|
Swaami
|
3632007WL012323
|
Swaami
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458586
|
|
Swaami
|
()
|
|
53
|
GUDUR
|
TS-32-007-040-001/420014
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685529
|
06/07/2023
|
Soorya
|
3632007WL012323
|
Soorya
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458587
|
|
Soorya
|
()
|
|
54
|
GUDUR
|
TS-32-007-040-001/420016
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685531
|
06/07/2023
|
Lacciraam
|
3632007WL012323
|
Lacciraam
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458588
|
|
Lacciraam
|
()
|
|
55
|
GUDUR
|
TS-32-007-040-001/420016
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685532
|
06/07/2023
|
Padma
|
3632007WL012323
|
Padma
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458589
|
|
Padma
|
()
|
|
56
|
GUDUR
|
TS-32-007-040-001/420017
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685533
|
06/07/2023
|
salli
|
3632007WL012323
|
salli
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458658
|
|
salli
|
()
|
|
57
|
GUDUR
|
TS-32-007-040-001/420020
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685535
|
06/07/2023
|
Eeramma
|
3632007WL012323
|
Eeramma
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458593
|
|
Eeramma
|
()
|
|
58
|
GUDUR
|
TS-32-007-040-001/420020
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685534
|
06/07/2023
|
Redya
|
3632007WL012323
|
Redya
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458592
|
|
Redya
|
()
|
|
59
|
GUDUR
|
TS-32-007-040-001/420021
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685536
|
06/07/2023
|
Patgeli
|
3632007WL012323
|
Patgeli
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458594
|
|
Patgeli
|
()
|
|
60
|
GUDUR
|
TS-32-007-040-001/420022
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685537
|
06/07/2023
|
Mohan
|
3632007WL012323
|
Mohan
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458595
|
|
Mohan
|
()
|
|
61
|
GUDUR
|
TS-32-007-040-001/420022
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685538
|
06/07/2023
|
rupli
|
3632007WL012323
|
rupli
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458674
|
|
rupli
|
()
|
|
62
|
GUDUR
|
TS-32-007-040-001/420028
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685539
|
06/07/2023
|
Danjya
|
3632007WL012323
|
Danjya
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458630
|
|
Danjya
|
()
|
|
63
|
GUDUR
|
TS-32-007-040-001/420028
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685540
|
06/07/2023
|
Dwaali
|
3632007WL012323
|
Dwaali
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458596
|
|
Dwaali
|
()
|
|
64
|
GUDUR
|
TS-32-007-040-001/420028
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685541
|
06/07/2023
|
raju
|
3632007WL012323
|
raju
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458633
|
|
raju
|
()
|
|
65
|
GUDUR
|
TS-32-007-040-001/420033
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685635
|
06/07/2023
|
Chinni
|
3632007WL012324
|
Chinni
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458598
|
|
Chinni
|
()
|
|
66
|
GUDUR
|
TS-32-007-040-001/420033
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685634
|
06/07/2023
|
Eerya
|
3632007WL012324
|
Eerya
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458597
|
|
Eerya
|
()
|
|
67
|
GUDUR
|
TS-32-007-040-001/420037
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685473
|
06/07/2023
|
Kamli
|
3632007WL012322
|
Kamli
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
3375458623
|
|
Kamli
|
()
|
|
68
|
GUDUR
|
TS-32-007-040-001/420046
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685636
|
06/07/2023
|
Mangi
|
3632007WL012324
|
Mangi
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458601
|
|
Mangi
|
()
|
|
69
|
GUDUR
|
TS-32-007-040-001/420047
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685637
|
06/07/2023
|
Baanla
|
3632007WL012324
|
Baanla
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458602
|
|
Baanla
|
()
|
|
70
|
GUDUR
|
TS-32-007-040-001/420047
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685638
|
06/07/2023
|
Taaramma
|
3632007WL012324
|
Taaramma
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458603
|
|
Taaramma
|
()
|
|
71
|
GUDUR
|
TS-32-007-040-001/420048
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685639
|
06/07/2023
|
Ravimdar
|
3632007WL012324
|
Ravimdar
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458604
|
|
Ravimdar
|
()
|
|
72
|
GUDUR
|
TS-32-007-040-001/420051
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685641
|
06/07/2023
|
Bigri
|
3632007WL012324
|
Bigri
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458606
|
|
Bigri
|
()
|
|
73
|
GUDUR
|
TS-32-007-040-001/420051
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685640
|
06/07/2023
|
Kishan
|
3632007WL012324
|
Kishan
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458605
|
|
Kishan
|
()
|
|
74
|
GUDUR
|
TS-32-007-040-001/420053
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685642
|
06/07/2023
|
Bhadri
|
3632007WL012324
|
Bhadri
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458607
|
|
Bhadri
|
()
|
|
75
|
GUDUR
|
TS-32-007-040-001/420053
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685643
|
06/07/2023
|
Solaa
|
3632007WL012324
|
Solaa
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458640
|
|
Solaa
|
()
|
|
76
|
GUDUR
|
TS-32-007-040-001/420055
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685543
|
06/07/2023
|
Baalu
|
3632007WL012323
|
Baalu
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458609
|
|
Baalu
|
()
|
|
77
|
GUDUR
|
TS-32-007-040-001/420055
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685542
|
06/07/2023
|
Neeli
|
3632007WL012323
|
Neeli
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458608
|
|
Neeli
|
()
|
|
78
|
GUDUR
|
TS-32-007-040-001/420063
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685645
|
06/07/2023
|
Bujji
|
3632007WL012324
|
Bujji
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458610
|
|
Bujji
|
()
|
|
79
|
GUDUR
|
TS-32-007-040-001/420064
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685474
|
06/07/2023
|
Saroja
|
3632007WL012322
|
Saroja
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
3375458612
|
|
Saroja
|
()
|
|
80
|
GUDUR
|
TS-32-007-040-001/420066
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685648
|
06/07/2023
|
Kaamti
|
3632007WL012324
|
Kaamti
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458613
|
|
Kaamti
|
()
|
|
81
|
GUDUR
|
TS-32-007-040-001/420066
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685649
|
06/07/2023
|
Veeranna
|
3632007WL012324
|
Veeranna
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458614
|
|
Veeranna
|
()
|
|
82
|
GUDUR
|
TS-32-007-040-001/420074
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685475
|
06/07/2023
|
Bhadri
|
3632007WL012322
|
Bhadri
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
3375458615
|
|
Bhadri
|
()
|
|
83
|
GUDUR
|
TS-32-007-040-001/420075
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685476
|
06/07/2023
|
Baalu
|
3632007WL012322
|
Baalu
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
3375458616
|
|
Baalu
|
()
|
|
84
|
GUDUR
|
TS-32-007-040-001/420075
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685477
|
06/07/2023
|
Raamuni
|
3632007WL012322
|
Raamuni
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
3375458617
|
|
Raamuni
|
()
|
|
85
|
GUDUR
|
TS-32-007-040-001/420075
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685478
|
06/07/2023
|
Rangamma
|
3632007WL012322
|
Rangamma
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
3375458624
|
|
Rangamma
|
()
|
|
86
|
GUDUR
|
TS-32-007-040-001/420076
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685544
|
06/07/2023
|
Mangilaal
|
3632007WL012323
|
Mangilaal
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458625
|
|
Mangilaal
|
()
|
|
87
|
GUDUR
|
TS-32-007-040-001/420146
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685479
|
06/07/2023
|
Kammli
|
3632007WL012322
|
Kammli
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
3375458660
|
|
Kammli
|
()
|
|
88
|
GUDUR
|
TS-32-007-040-001/420147
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685480
|
06/07/2023
|
Amru
|
3632007WL012322
|
Amru
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
3375458631
|
|
Amru
|
()
|
|
89
|
GUDUR
|
TS-32-007-040-001/420152
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685481
|
06/07/2023
|
Ravindar
|
3632007WL012322
|
Ravindar
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
3375458627
|
|
Ravindar
|
()
|
|
90
|
GUDUR
|
TS-32-007-040-001/420156
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685482
|
06/07/2023
|
Raamulu
|
3632007WL012322
|
Raamulu
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
3375458510
|
|
Raamulu
|
()
|
|
91
|
GUDUR
|
TS-32-007-040-001/420160
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685483
|
06/07/2023
|
Mangamma
|
3632007WL012322
|
Mangamma
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
3375458511
|
|
Mangamma
|
()
|
|
92
|
GUDUR
|
TS-32-007-040-001/420161
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685484
|
06/07/2023
|
Chokku
|
3632007WL012322
|
Chokku
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
3375458512
|
|
Chokku
|
()
|
|
93
|
GUDUR
|
TS-32-007-040-001/420161
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685485
|
06/07/2023
|
Neelamma
|
3632007WL012322
|
Neelamma
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
3375458513
|
|
Neelamma
|
()
|
|
94
|
GUDUR
|
TS-32-007-040-001/420161
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685486
|
06/07/2023
|
yakub
|
3632007WL012322
|
yakub
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
3375458680
|
|
yakub
|
()
|
|
95
|
GUDUR
|
TS-32-007-040-001/420219
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685545
|
06/07/2023
|
Bonda
|
3632007WL012323
|
Bonda
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458514
|
|
Bonda
|
()
|
|
96
|
GUDUR
|
TS-32-007-040-001/420219
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685546
|
06/07/2023
|
Jyothi
|
3632007WL012323
|
Jyothi
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458515
|
|
Jyothi
|
()
|
|
97
|
GUDUR
|
TS-32-007-040-001/420220
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685547
|
06/07/2023
|
Neelamma
|
3632007WL012323
|
Neelamma
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458518
|
|
Neelamma
|
()
|
|
98
|
GUDUR
|
TS-32-007-040-001/420220
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685548
|
06/07/2023
|
venkanna
|
3632007WL012323
|
venkanna
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458519
|
|
venkanna
|
()
|
|
99
|
GUDUR
|
TS-32-007-040-001/420221
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685549
|
06/07/2023
|
Raamsu
|
3632007WL012323
|
Raamsu
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458520
|
|
Raamsu
|
()
|
|
100
|
GUDUR
|
TS-32-007-040-001/420221
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685550
|
06/07/2023
|
suguna
|
3632007WL012323
|
suguna
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458661
|
|
suguna
|
()
|
|
101
|
GUDUR
|
TS-32-007-040-001/420222
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685552
|
06/07/2023
|
Malki
|
3632007WL012323
|
Malki
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458521
|
|
Malki
|
()
|
|
102
|
GUDUR
|
TS-32-007-040-001/420222
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685551
|
06/07/2023
|
Roop Singh
|
3632007WL012323
|
Roop Singh
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458634
|
|
Roop Singh
|
()
|
|
103
|
GUDUR
|
TS-32-007-040-001/420223
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685554
|
06/07/2023
|
Vinoda
|
3632007WL012323
|
Vinoda
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458522
|
|
Vinoda
|
()
|
|
104
|
GUDUR
|
TS-32-007-040-001/420230
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685556
|
06/07/2023
|
Dvaali
|
3632007WL012323
|
Dvaali
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458524
|
|
Dvaali
|
()
|
|
105
|
GUDUR
|
TS-32-007-040-001/420230
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685555
|
06/07/2023
|
Taayi
|
3632007WL012323
|
Taayi
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458523
|
|
Taayi
|
()
|
|
106
|
GUDUR
|
TS-32-007-040-001/420231
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685558
|
06/07/2023
|
Bujji
|
3632007WL012323
|
Bujji
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458526
|
|
Bujji
|
()
|
|
107
|
GUDUR
|
TS-32-007-040-001/420231
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685557
|
06/07/2023
|
Taarasingh
|
3632007WL012323
|
Taarasingh
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458525
|
|
Taarasingh
|
()
|
|
108
|
GUDUR
|
TS-32-007-040-001/420232
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685487
|
06/07/2023
|
Sakiri
|
3632007WL012322
|
Sakiri
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
3375458527
|
|
Sakiri
|
()
|
|
109
|
GUDUR
|
TS-32-007-040-001/420345
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685560
|
06/07/2023
|
rooplal
|
3632007WL012323
|
rooplal
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458529
|
|
rooplal
|
()
|
|
110
|
GUDUR
|
TS-32-007-040-001/420345
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685559
|
06/07/2023
|
Taaramma
|
3632007WL012323
|
Taaramma
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458641
|
|
Taaramma
|
()
|
|
111
|
GUDUR
|
TS-32-007-040-001/420351
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685654
|
06/07/2023
|
Aruna
|
3632007WL012324
|
Aruna
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458531
|
|
Aruna
|
()
|
|
112
|
GUDUR
|
TS-32-007-040-001/420351
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685653
|
06/07/2023
|
Laalu
|
3632007WL012324
|
Laalu
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458530
|
|
Laalu
|
()
|
|
113
|
GUDUR
|
TS-32-007-040-001/420352
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685375
|
06/07/2023
|
Kaika
|
3632007WL012320
|
Kaika
|
50633201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375458536
|
|
Kaika
|
()
|
|
114
|
GUDUR
|
TS-32-007-040-001/420352
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685373
|
06/07/2023
|
Manjya
|
3632007WL012320
|
Manjya
|
50633201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375458534
|
|
Manjya
|
()
|
|
115
|
GUDUR
|
TS-32-007-040-001/420352
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685374
|
06/07/2023
|
Srinu
|
3632007WL012320
|
Srinu
|
50633201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375458535
|
|
Srinu
|
()
|
|
116
|
GUDUR
|
TS-32-007-040-001/420399
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685655
|
06/07/2023
|
Kima
|
3632007WL012324
|
Kima
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458537
|
|
Kima
|
()
|
|
117
|
GUDUR
|
TS-32-007-040-001/420399
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685656
|
06/07/2023
|
Ramesh
|
3632007WL012324
|
Ramesh
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458538
|
|
Ramesh
|
()
|
|
118
|
GUDUR
|
TS-32-007-040-001/420435
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685376
|
06/07/2023
|
Baalu
|
3632007WL012320
|
Baalu
|
50633201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375458539
|
|
Baalu
|
()
|
|
119
|
GUDUR
|
TS-32-007-040-001/420435
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685377
|
06/07/2023
|
kanthi
|
3632007WL012320
|
kanthi
|
50633201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375458643
|
|
kanthi
|
()
|
|
120
|
GUDUR
|
TS-32-007-040-001/420438
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685380
|
06/07/2023
|
Aruna
|
3632007WL012320
|
Aruna
|
50633201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375458542
|
|
Aruna
|
()
|
|
121
|
GUDUR
|
TS-32-007-040-001/420438
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685378
|
06/07/2023
|
Bhaaskar
|
3632007WL012320
|
Bhaaskar
|
50633201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375458540
|
|
Bhaaskar
|
()
|
|
122
|
GUDUR
|
TS-32-007-040-001/420438
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685379
|
06/07/2023
|
Lacci
|
3632007WL012320
|
Lacci
|
50633201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375458541
|
|
Lacci
|
()
|
|
123
|
GUDUR
|
TS-32-007-040-001/420444
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685562
|
06/07/2023
|
Rajita
|
3632007WL012323
|
Rajita
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458544
|
|
Rajita
|
()
|
|
124
|
GUDUR
|
TS-32-007-040-001/420444
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685561
|
06/07/2023
|
Swaami
|
3632007WL012323
|
Swaami
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458543
|
|
Swaami
|
()
|
|
125
|
GUDUR
|
TS-32-007-040-001/420445
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685563
|
06/07/2023
|
Hemla
|
3632007WL012323
|
Hemla
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458545
|
|
Hemla
|
()
|
|
126
|
GUDUR
|
TS-32-007-040-001/420445
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685564
|
06/07/2023
|
Mangi
|
3632007WL012323
|
Mangi
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458547
|
|
Mangi
|
()
|
|
127
|
GUDUR
|
TS-32-007-040-001/420446
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685565
|
06/07/2023
|
Pulya
|
3632007WL012323
|
Pulya
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458548
|
|
Pulya
|
()
|
|
128
|
GUDUR
|
TS-32-007-040-001/420448
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685657
|
06/07/2023
|
Bhadriya
|
3632007WL012324
|
Bhadriya
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458632
|
|
Bhadriya
|
()
|
|
129
|
GUDUR
|
TS-32-007-040-001/420448
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685658
|
06/07/2023
|
Manga
|
3632007WL012324
|
Manga
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458549
|
|
Manga
|
()
|
|
130
|
GUDUR
|
TS-32-007-040-001/420449
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685659
|
06/07/2023
|
Somla
|
3632007WL012324
|
Somla
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458550
|
|
Somla
|
()
|
|
131
|
GUDUR
|
TS-32-007-040-001/420456
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685566
|
06/07/2023
|
Eerya
|
3632007WL012323
|
Eerya
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458551
|
|
Eerya
|
()
|
|
132
|
GUDUR
|
TS-32-007-040-001/420492
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685660
|
06/07/2023
|
Bheemu
|
3632007WL012324
|
Bheemu
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458552
|
|
Bheemu
|
()
|
|
133
|
GUDUR
|
TS-32-007-040-001/420500
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685384
|
06/07/2023
|
Kaika
|
3632007WL012320
|
Kaika
|
50633201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375458554
|
|
Kaika
|
()
|
|
134
|
GUDUR
|
TS-32-007-040-001/420500
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685383
|
06/07/2023
|
Raamji
|
3632007WL012320
|
Raamji
|
50633201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375458553
|
|
Raamji
|
()
|
|
135
|
GUDUR
|
TS-32-007-040-001/420501
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685385
|
06/07/2023
|
rajesh
|
3632007WL012320
|
rajesh
|
50633201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375458644
|
|
rajesh
|
()
|
|
136
|
GUDUR
|
TS-32-007-040-001/420503
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685662
|
06/07/2023
|
mallika
|
3632007WL012324
|
mallika
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458645
|
|
mallika
|
()
|
|
137
|
GUDUR
|
TS-32-007-040-001/420503
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685661
|
06/07/2023
|
Raamdhan
|
3632007WL012324
|
Raamdhan
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458555
|
|
Raamdhan
|
()
|
|
138
|
GUDUR
|
TS-32-007-040-001/420506
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685663
|
06/07/2023
|
Sarupa
|
3632007WL012324
|
Sarupa
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458556
|
|
Sarupa
|
()
|
|
139
|
GUDUR
|
TS-32-007-040-001/420526
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685567
|
06/07/2023
|
mangamma
|
3632007WL012323
|
mangamma
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458557
|
|
mangamma
|
()
|
|
140
|
GUDUR
|
TS-32-007-040-001/420576
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685666
|
06/07/2023
|
Eerya
|
3632007WL012324
|
Eerya
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458638
|
|
Eerya
|
()
|
|
141
|
GUDUR
|
TS-32-007-040-001/420576
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685665
|
06/07/2023
|
Swaroopa
|
3632007WL012324
|
Swaroopa
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458637
|
|
Swaroopa
|
()
|
|
142
|
GUDUR
|
TS-32-007-040-001/420585
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685667
|
06/07/2023
|
Aruna
|
3632007WL012324
|
Aruna
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458659
|
|
Aruna
|
()
|
|
143
|
GUDUR
|
TS-32-007-040-001/420646
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685568
|
06/07/2023
|
mohan
|
3632007WL012323
|
mohan
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458628
|
|
mohan
|
()
|
|
144
|
GUDUR
|
TS-32-007-040-001/420649
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685569
|
06/07/2023
|
tara
|
3632007WL012323
|
tara
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458517
|
|
tara
|
()
|
|
145
|
GUDUR
|
TS-32-007-040-001/420650
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685572
|
06/07/2023
|
saajee
|
3632007WL012323
|
saajee
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458629
|
|
saajee
|
()
|
|
146
|
GUDUR
|
TS-32-007-040-001/420650
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685571
|
06/07/2023
|
Vaagya
|
3632007WL012323
|
Vaagya
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458516
|
|
Vaagya
|
()
|
|
147
|
GUDUR
|
TS-32-007-040-001/420651
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685668
|
06/07/2023
|
bixpathi
|
3632007WL012324
|
bixpathi
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458635
|
|
bixpathi
|
()
|
|
148
|
GUDUR
|
TS-32-007-040-001/420651
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685669
|
06/07/2023
|
jyothi
|
3632007WL012324
|
jyothi
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458636
|
|
jyothi
|
()
|
|
149
|
GUDUR
|
TS-32-007-040-001/420663
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685671
|
06/07/2023
|
eeri
|
3632007WL012324
|
eeri
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458647
|
|
eeri
|
()
|
|
150
|
GUDUR
|
TS-32-007-040-001/420663
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685670
|
06/07/2023
|
pulsingh
|
3632007WL012324
|
pulsingh
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458646
|
|
pulsingh
|
()
|
|
151
|
GUDUR
|
TS-32-007-040-001/420669
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685673
|
06/07/2023
|
kalpana
|
3632007WL012324
|
kalpana
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458649
|
|
kalpana
|
()
|
|
152
|
GUDUR
|
TS-32-007-040-001/420669
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685672
|
06/07/2023
|
vijay
|
3632007WL012324
|
vijay
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458648
|
|
vijay
|
()
|
|
153
|
GUDUR
|
TS-32-007-040-001/420688
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685386
|
06/07/2023
|
hanuma
|
3632007WL012320
|
hanuma
|
50633201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375458676
|
|
hanuma
|
()
|
|
154
|
GUDUR
|
TS-32-007-040-001/420689
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685488
|
06/07/2023
|
bujji
|
3632007WL012322
|
bujji
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
3375458650
|
|
bujji
|
()
|
|
155
|
GUDUR
|
TS-32-007-040-001/420702
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685674
|
06/07/2023
|
keerya
|
3632007WL012324
|
keerya
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458673
|
|
keerya
|
()
|
|
156
|
GUDUR
|
TS-32-007-040-001/420702
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685675
|
06/07/2023
|
megli
|
3632007WL012324
|
megli
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458651
|
|
megli
|
()
|
|
157
|
GUDUR
|
TS-32-007-040-001/420703
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685676
|
06/07/2023
|
darji
|
3632007WL012324
|
darji
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458652
|
|
darji
|
()
|
|
158
|
GUDUR
|
TS-32-007-040-001/420708
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685489
|
06/07/2023
|
eeru
|
3632007WL012322
|
eeru
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
3375458662
|
|
eeru
|
()
|
|
159
|
GUDUR
|
TS-32-007-040-001/420719
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685678
|
06/07/2023
|
akrri
|
3632007WL012324
|
akrri
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458679
|
|
akrri
|
()
|
|
160
|
GUDUR
|
TS-32-007-040-001/420719
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685677
|
06/07/2023
|
sakru
|
3632007WL012324
|
sakru
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458678
|
|
sakru
|
()
|
|
161
|
GUDUR
|
TS-32-007-040-001/420722
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685679
|
06/07/2023
|
kamli
|
3632007WL012324
|
kamli
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458681
|
|
kamli
|
()
|
|
162
|
GUDUR
|
TS-32-007-040-001/420725
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685574
|
06/07/2023
|
nilima
|
3632007WL012323
|
nilima
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458664
|
|
nilima
|
()
|
|
163
|
GUDUR
|
TS-32-007-040-001/420725
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685573
|
06/07/2023
|
rajaram
|
3632007WL012323
|
rajaram
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458663
|
|
rajaram
|
()
|
|
164
|
GUDUR
|
TS-32-007-040-001/420725
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685575
|
06/07/2023
|
suguna
|
3632007WL012323
|
suguna
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458665
|
|
suguna
|
()
|
|
165
|
GUDUR
|
TS-32-007-040-001/420726
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685577
|
06/07/2023
|
chiliki
|
3632007WL012323
|
chiliki
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458666
|
|
chiliki
|
()
|
|
166
|
GUDUR
|
TS-32-007-040-001/420726
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685576
|
06/07/2023
|
lingya
|
3632007WL012323
|
lingya
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458675
|
|
lingya
|
()
|
|
167
|
GUDUR
|
TS-32-007-040-001/420727
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685579
|
06/07/2023
|
baali
|
3632007WL012323
|
baali
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458668
|
|
baali
|
()
|
|
168
|
GUDUR
|
TS-32-007-040-001/420727
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685578
|
06/07/2023
|
sundhar
|
3632007WL012323
|
sundhar
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458667
|
|
sundhar
|
()
|
|
169
|
GUDUR
|
TS-32-007-040-001/420767
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685580
|
06/07/2023
|
bharathi
|
3632007WL012323
|
bharathi
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458677
|
|
bharathi
|
()
|
|
170
|
GUDUR
|
TS-32-007-040-001/420773
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685582
|
06/07/2023
|
dwali
|
3632007WL012323
|
dwali
|
50633201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/07/2023
|
|
3375458670
|
|
dwali
|
()
|
|
171
|
GUDUR
|
TS-32-007-040-001/420773
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685581
|
06/07/2023
|
maalu
|
3632007WL012323
|
maalu
|
50633201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375458669
|
|
maalu
|
()
|
|
172
|
GUDUR
|
TS-32-007-040-001/420782
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685583
|
06/07/2023
|
Badya
|
3632007WL012323
|
Badya
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458695
|
|
Badya
|
()
|
|
173
|
GUDUR
|
TS-32-007-040-001/420792
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685585
|
06/07/2023
|
anitha
|
3632007WL012323
|
anitha
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458699
|
|
anitha
|
()
|
|
174
|
GUDUR
|
TS-32-007-040-001/420792
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685584
|
06/07/2023
|
chanti
|
3632007WL012323
|
chanti
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458694
|
|
chanti
|
()
|
|
175
|
GUDUR
|
TS-32-007-040-001/420799
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685680
|
06/07/2023
|
Eerya
|
3632007WL012324
|
Eerya
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458693
|
|
Eerya
|
()
|
|
176
|
GUDUR
|
TS-32-007-040-001/420799
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685681
|
06/07/2023
|
Sonaa
|
3632007WL012324
|
Sonaa
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458692
|
|
Sonaa
|
()
|
|
177
|
GUDUR
|
TS-32-007-040-001/420801
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685587
|
06/07/2023
|
BHADRI
|
3632007WL012323
|
BHADRI
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458691
|
|
BHADRI
|
()
|
|
178
|
GUDUR
|
TS-32-007-040-001/420801
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685586
|
06/07/2023
|
Eeramma
|
3632007WL012323
|
Eeramma
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458690
|
|
Eeramma
|
()
|
|
179
|
GUDUR
|
TS-32-007-040-001/420802
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685682
|
06/07/2023
|
DANIYA
|
3632007WL012324
|
DANIYA
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458697
|
|
DANIYA
|
()
|
|
180
|
GUDUR
|
TS-32-007-040-001/420802
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685683
|
06/07/2023
|
Gangi
|
3632007WL012324
|
Gangi
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458696
|
|
Gangi
|
()
|
|
181
|
GUDUR
|
TS-32-007-040-001/420806
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685588
|
06/07/2023
|
akhil
|
3632007WL012323
|
akhil
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458701
|
|
akhil
|
()
|
|
182
|
GUDUR
|
TS-32-007-040-001/420806
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685589
|
06/07/2023
|
shilpa
|
3632007WL012323
|
shilpa
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458702
|
|
shilpa
|
()
|
|
183
|
GUDUR
|
TS-32-007-040-001/420808
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685590
|
06/07/2023
|
haima
|
3632007WL012323
|
haima
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458703
|
|
haima
|
()
|
|
184
|
GUDUR
|
TS-32-007-040-001/420809
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685591
|
06/07/2023
|
bojya
|
3632007WL012323
|
bojya
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458704
|
|
bojya
|
()
|
|
185
|
GUDUR
|
TS-32-007-040-001/420809
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685592
|
06/07/2023
|
sravanthi
|
3632007WL012323
|
sravanthi
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458705
|
|
sravanthi
|
()
|
|
186
|
GUDUR
|
TS-32-007-040-001/420811
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685593
|
06/07/2023
|
tharun
|
3632007WL012323
|
tharun
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458706
|
|
tharun
|
()
|
|
187
|
GUDUR
|
TS-32-007-040-001/420812
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685390
|
06/07/2023
|
beekini
|
3632007WL012320
|
beekini
|
50633201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375458707
|
|
beekini
|
()
|
|
188
|
GUDUR
|
TS-32-007-040-001/420829
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685684
|
06/07/2023
|
dasru
|
3632007WL012324
|
dasru
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458708
|
|
dasru
|
()
|
|
189
|
GUDUR
|
TS-32-007-040-001/420836
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685490
|
06/07/2023
|
suresh
|
3632007WL012322
|
suresh
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
3375458709
|
|
suresh
|
()
|
|
190
|
GUDUR
|
TS-32-007-040-001/420841
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685492
|
06/07/2023
|
rajita
|
3632007WL012322
|
rajita
|
50633201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
3375458710
|
|
rajita
|
()
|
|
191
|
GUDUR
|
TS-32-007-040-001/420856
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685687
|
06/07/2023
|
mamata
|
3632007WL012324
|
mamata
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458712
|
|
mamata
|
()
|
|
192
|
GUDUR
|
TS-32-007-040-001/420856
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685686
|
06/07/2023
|
rajkumar
|
3632007WL012324
|
rajkumar
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458711
|
|
rajkumar
|
()
|
|
193
|
GUDUR
|
TS-32-007-040-001/420859
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685689
|
06/07/2023
|
purna chander
|
3632007WL012324
|
purna chander
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458714
|
|
purna chander
|
()
|
|
194
|
GUDUR
|
TS-32-007-040-001/420859
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685688
|
06/07/2023
|
swarna
|
3632007WL012324
|
swarna
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458713
|
|
swarna
|
()
|
|
195
|
GUDUR
|
TS-32-007-040-001/420860
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685691
|
06/07/2023
|
manjula
|
3632007WL012324
|
manjula
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458716
|
|
manjula
|
()
|
|
196
|
GUDUR
|
TS-32-007-040-001/420860
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685690
|
06/07/2023
|
shrinivaas
|
3632007WL012324
|
shrinivaas
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458715
|
|
shrinivaas
|
()
|
|
197
|
GUDUR
|
TS-32-007-040-001/420861
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685391
|
06/07/2023
|
badru
|
3632007WL012320
|
badru
|
50633201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375458717
|
|
badru
|
()
|
|
198
|
GUDUR
|
TS-32-007-040-001/420861
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685392
|
06/07/2023
|
swati
|
3632007WL012320
|
swati
|
50633201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375458718
|
|
swati
|
()
|
|
199
|
GUDUR
|
TS-32-007-040-001/420862
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685692
|
06/07/2023
|
kamli
|
3632007WL012324
|
kamli
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458719
|
|
kamli
|
()
|
|
200
|
GUDUR
|
TS-32-007-040-001/420893
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685694
|
06/07/2023
|
akri
|
3632007WL012324
|
akri
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458721
|
|
akri
|
()
|
|
201
|
GUDUR
|
TS-32-007-040-001/420893
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685693
|
06/07/2023
|
pulu
|
3632007WL012324
|
pulu
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458720
|
|
pulu
|
()
|
|
202
|
GUDUR
|
TS-32-007-040-001/420901
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685595
|
06/07/2023
|
bansi
|
3632007WL012323
|
bansi
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458722
|
|
bansi
|
()
|
|
203
|
GUDUR
|
TS-32-007-040-001/420901
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685596
|
06/07/2023
|
tara
|
3632007WL012323
|
tara
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458723
|
|
tara
|
()
|
|
204
|
GUDUR
|
TS-32-007-040-001/420913
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685696
|
06/07/2023
|
vijaya
|
3632007WL012324
|
vijaya
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458724
|
|
vijaya
|
()
|
|
205
|
GUDUR
|
TS-32-007-040-001/420927
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685697
|
06/07/2023
|
naveen
|
3632007WL012324
|
naveen
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458725
|
|
naveen
|
()
|
|
206
|
GUDUR
|
TS-32-007-040-001/420927
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685698
|
06/07/2023
|
praveen
|
3632007WL012324
|
praveen
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458726
|
|
praveen
|
()
|
|
207
|
GUDUR
|
TS-32-007-040-001/420928
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685699
|
06/07/2023
|
eeramma
|
3632007WL012324
|
eeramma
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458727
|
|
eeramma
|
()
|
|
208
|
GUDUR
|
TS-32-007-040-001/420952
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685598
|
06/07/2023
|
eerya
|
3632007WL012323
|
eerya
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458728
|
|
eerya
|
()
|
|
209
|
GUDUR
|
TS-32-007-040-001/420954
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685600
|
06/07/2023
|
kartik
|
3632007WL012323
|
kartik
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458730
|
|
kartik
|
()
|
|
210
|
GUDUR
|
TS-32-007-040-001/420954
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685599
|
06/07/2023
|
vimala
|
3632007WL012323
|
vimala
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458729
|
|
vimala
|
()
|
|
211
|
GUDUR
|
TS-32-007-040-001/421007
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685605
|
06/07/2023
|
Raamji
|
3632007WL012323
|
Raamji
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458590
|
|
Raamji
|
()
|
|
212
|
GUDUR
|
TS-32-007-040-001/421007
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685606
|
06/07/2023
|
Shaarada
|
3632007WL012323
|
Shaarada
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458591
|
|
Shaarada
|
()
|
|
213
|
GUDUR
|
TS-32-007-040-001/421049
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685703
|
06/07/2023
|
Raamkoti
|
3632007WL012324
|
Raamkoti
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458611
|
|
Raamkoti
|
()
|
|
214
|
GUDUR
|
TS-32-007-040-001/421051
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685704
|
06/07/2023
|
Bhikiyya
|
3632007WL012324
|
Bhikiyya
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458532
|
|
Bhikiyya
|
()
|
|
215
|
GUDUR
|
TS-32-007-040-001/421051
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685705
|
06/07/2023
|
Shaanthi
|
3632007WL012324
|
Shaanthi
|
50633201
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3375458533
|
|
Shaanthi
|
()
|
|
216
|
GUDUR
|
TS-32-007-040-001/421066
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685608
|
06/07/2023
|
EEri
|
3632007WL012323
|
EEri
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458578
|
|
EEri
|
()
|
|
217
|
GUDUR
|
TS-32-007-040-001/421070
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685611
|
06/07/2023
|
Madya
|
3632007WL012323
|
Madya
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458528
|
|
Madya
|
()
|
|
218
|
GUDUR
|
TS-32-007-040-001/421079
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685613
|
06/07/2023
|
Raavujya
|
3632007WL012323
|
Raavujya
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458600
|
|
Raavujya
|
()
|
|
219
|
GUDUR
|
TS-32-007-040-001/421084
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685706
|
06/07/2023
|
Raaju
|
3632007WL012324
|
Raaju
|
50633201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3375458599
|
|
Raaju
|
()
|
|
220
|
GUDUR
|
TS-32-007-040-001/421090
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685614
|
06/07/2023
|
Venkanna
|
3632007WL012323
|
Venkanna
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458546
|
|
Venkanna
|
()
|
|
221
|
GUDUR
|
TS-32-007-040-001/421092
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24060720230685615
|
06/07/2023
|
Sudhaakar
|
3632007WL012323
|
Sudhaakar
|
50633201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
3375458582
|
|
Sudhaakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269725
|
269725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269725
|
269725
|
|
|
|
|
|
|
|