Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:50:53 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_270423FTO_31222
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-32-007-002-002/010001
(MADANAPUR) 		3632007000NRG24270420230082102 27/04/2023 Baagyalaxmi 3632007WL002543 Baagyalaxmi 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328206 Baagyalaxmi ()
2 GUDUR TS-32-007-002-002/010001
(MADANAPUR) 		3632007000NRG24270420230082101 27/04/2023 Venkateshwarlu 3632007WL002543 Venkateshwarlu 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328205 Venkateshwarlu ()
3 GUDUR TS-32-007-002-002/010002
(MADANAPUR) 		3632007000NRG24270420230082103 27/04/2023 Ravi 3632007WL002543 Ravi 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328207 Ravi ()
4 GUDUR TS-32-007-002-002/010002
(MADANAPUR) 		3632007000NRG24270420230082104 27/04/2023 Sarita 3632007WL002543 Sarita 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328208 Sarita ()
5 GUDUR TS-32-007-002-002/010003
(MADANAPUR) 		3632007000NRG24270420230082106 27/04/2023 Laxmi 3632007WL002543 Laxmi 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328210 Laxmi ()
6 GUDUR TS-32-007-002-002/010003
(MADANAPUR) 		3632007000NRG24270420230082105 27/04/2023 Yaakayya 3632007WL002543 Yaakayya 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328209 Yaakayya ()
7 GUDUR TS-32-007-002-002/010004
(MADANAPUR) 		3632007000NRG24270420230082107 27/04/2023 Raamulu 3632007WL002543 Raamulu 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328211 Raamulu ()
8 GUDUR TS-32-007-002-002/010004
(MADANAPUR) 		3632007000NRG24270420230082108 27/04/2023 Yaadamma 3632007WL002543 Yaadamma 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328212 Yaadamma ()
9 GUDUR TS-32-007-002-002/010005
(MADANAPUR) 		3632007000NRG24270420230082110 27/04/2023 Swaroopa 3632007WL002543 Swaroopa 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328214 Swaroopa ()
10 GUDUR TS-32-007-002-002/010005
(MADANAPUR) 		3632007000NRG24270420230082109 27/04/2023 Venkanna 3632007WL002543 Venkanna 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328213 Venkanna ()
11 GUDUR TS-32-007-002-002/010006
(MADANAPUR) 		3632007000NRG24270420230082111 27/04/2023 Susheela 3632007WL002543 Susheela 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328215 Susheela ()
12 GUDUR TS-32-007-002-002/010007
(MADANAPUR) 		3632007000NRG24270420230082113 27/04/2023 uppalayya 3632007WL002543 uppalayya 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327946 uppalayya ()
13 GUDUR TS-32-007-002-002/010008
(MADANAPUR) 		3632007000NRG24270420230082114 27/04/2023 Raajendar 3632007WL002543 Raajendar 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328217 Raajendar ()
14 GUDUR TS-32-007-002-002/010009
(MADANAPUR) 		3632007000NRG24270420230082116 27/04/2023 Pushpaneela 3632007WL002543 Pushpaneela 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328222 Pushpaneela ()
15 GUDUR TS-32-007-002-002/010009
(MADANAPUR) 		3632007000NRG24270420230082115 27/04/2023 Venkateshwarlu 3632007WL002543 Venkateshwarlu 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328221 Venkateshwarlu ()
16 GUDUR TS-32-007-002-002/010010
(MADANAPUR) 		3632007000NRG24270420230082117 27/04/2023 Gopi 3632007WL002543 Gopi 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328223 Gopi ()
17 GUDUR TS-32-007-002-002/010010
(MADANAPUR) 		3632007000NRG24270420230082118 27/04/2023 Yashoda 3632007WL002543 Yashoda 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328224 Yashoda ()
18 GUDUR TS-32-007-002-002/010011
(MADANAPUR) 		3632007000NRG24270420230082119 27/04/2023 Maadhavi 3632007WL002543 Maadhavi 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328225 Maadhavi ()
19 GUDUR TS-32-007-002-002/010012
(MADANAPUR) 		3632007000NRG24270420230082120 27/04/2023 Srinivaas 3632007WL002543 Srinivaas 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328227 Srinivaas ()
20 GUDUR TS-32-007-002-002/010012
(MADANAPUR) 		3632007000NRG24270420230082121 27/04/2023 Vasanta 3632007WL002543 Vasanta 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328228 Vasanta ()
21 GUDUR TS-32-007-002-002/010013
(MADANAPUR) 		3632007000NRG24270420230082123 27/04/2023 Sujaata 3632007WL002543 Sujaata 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328230 Sujaata ()
22 GUDUR TS-32-007-002-002/010013
(MADANAPUR) 		3632007000NRG24270420230082122 27/04/2023 Venkanna 3632007WL002543 Venkanna 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328229 Venkanna ()
23 GUDUR TS-32-007-002-002/010014
(MADANAPUR) 		3632007000NRG24270420230082125 27/04/2023 Kalamma 3632007WL002543 Kalamma 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328232 Kalamma ()
24 GUDUR TS-32-007-002-002/010014
(MADANAPUR) 		3632007000NRG24270420230082124 27/04/2023 Mallayya 3632007WL002543 Mallayya 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328231 Mallayya ()
25 GUDUR TS-32-007-002-002/010015
(MADANAPUR) 		3632007000NRG24270420230082127 27/04/2023 Komuramma 3632007WL002543 Komuramma 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328234 Komuramma ()
26 GUDUR TS-32-007-002-002/010015
(MADANAPUR) 		3632007000NRG24270420230082126 27/04/2023 Komurayya 3632007WL002543 Komurayya 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328233 Komurayya ()
27 GUDUR TS-32-007-002-002/010016
(MADANAPUR) 		3632007000NRG24270420230082130 27/04/2023 Raadhika 3632007WL002543 Raadhika 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328236 Raadhika ()
28 GUDUR TS-32-007-002-002/010016
(MADANAPUR) 		3632007000NRG24270420230082129 27/04/2023 Veerappanna 3632007WL002543 Veerappanna 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328235 Veerappanna ()
29 GUDUR TS-32-007-002-002/010017
(MADANAPUR) 		3632007000NRG24270420230082131 27/04/2023 Swaroopa 3632007WL002543 Swaroopa 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328237 Swaroopa ()
30 GUDUR TS-32-007-002-002/010017
(MADANAPUR) 		3632007000NRG24270420230082132 27/04/2023 Venkanna 3632007WL002543 Venkanna 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328238 Venkanna ()
31 GUDUR TS-32-007-002-002/010019
(MADANAPUR) 		3632007000NRG24270420230082133 27/04/2023 Raamulu 3632007WL002543 Raamulu 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328239 Raamulu ()
32 GUDUR TS-32-007-002-002/010019
(MADANAPUR) 		3632007000NRG24270420230082134 27/04/2023 Swarupa 3632007WL002543 Swarupa 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328240 Swarupa ()
33 GUDUR TS-32-007-002-002/010021
(MADANAPUR) 		3632007000NRG24270420230082136 27/04/2023 Kattamallu 3632007WL002543 Kattamallu 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328242 Kattamallu ()
34 GUDUR TS-32-007-002-002/010021
(MADANAPUR) 		3632007000NRG24270420230082135 27/04/2023 Sunita 3632007WL002543 Sunita 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328241 Sunita ()
35 GUDUR TS-32-007-002-002/010022
(MADANAPUR) 		3632007000NRG24270420230082137 27/04/2023 Kumaaraswaami 3632007WL002543 Kumaaraswaami 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328243 Kumaaraswaami ()
36 GUDUR TS-32-007-002-002/010022
(MADANAPUR) 		3632007000NRG24270420230082138 27/04/2023 Subhadra 3632007WL002543 Subhadra 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328244 Subhadra ()
37 GUDUR TS-32-007-002-002/010023
(MADANAPUR) 		3632007000NRG24270420230082140 27/04/2023 rakesh 3632007WL002543 rakesh 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328146 rakesh ()
38 GUDUR TS-32-007-002-002/010023
(MADANAPUR) 		3632007000NRG24270420230082139 27/04/2023 Ramesh 3632007WL002543 Ramesh 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328245 Ramesh ()
39 GUDUR TS-32-007-002-002/010025
(MADANAPUR) 		3632007000NRG24270420230082141 27/04/2023 Harikrishna 3632007WL002543 Harikrishna 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328247 Harikrishna ()
40 GUDUR TS-32-007-002-002/010026
(MADANAPUR) 		3632007000NRG24270420230082143 27/04/2023 Padma 3632007WL002543 Padma 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328249 Padma ()
41 GUDUR TS-32-007-002-002/010026
(MADANAPUR) 		3632007000NRG24270420230082142 27/04/2023 Uppalayya 3632007WL002543 Uppalayya 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328248 Uppalayya ()
42 GUDUR TS-32-007-002-002/010027
(MADANAPUR) 		3632007000NRG24270420230082144 27/04/2023 Chamdra Chaari 3632007WL002543 Chamdra Chaari 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328250 Chamdra Chaari ()
43 GUDUR TS-32-007-002-002/010027
(MADANAPUR) 		3632007000NRG24270420230082145 27/04/2023 Uma Devi 3632007WL002543 Uma Devi 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328251 Uma Devi ()
44 GUDUR TS-32-007-002-002/010028
(MADANAPUR) 		3632007000NRG24270420230082146 27/04/2023 Kommaalu 3632007WL002543 Kommaalu 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328302 Kommaalu ()
45 GUDUR TS-32-007-002-002/010028
(MADANAPUR) 		3632007000NRG24270420230082147 27/04/2023 Sarojana 3632007WL002543 Sarojana 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328252 Sarojana ()
46 GUDUR TS-32-007-002-002/010029
(MADANAPUR) 		3632007000NRG24270420230082149 27/04/2023 Kanakalakshmi 3632007WL002543 Kanakalakshmi 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328254 Kanakalakshmi ()
47 GUDUR TS-32-007-002-002/010029
(MADANAPUR) 		3632007000NRG24270420230082148 27/04/2023 Sadayya 3632007WL002543 Sadayya 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328253 Sadayya ()
48 GUDUR TS-32-007-002-002/010030
(MADANAPUR) 		3632007000NRG24270420230082151 27/04/2023 Rajita 3632007WL002543 Rajita 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328256 Rajita ()
49 GUDUR TS-32-007-002-002/010030
(MADANAPUR) 		3632007000NRG24270420230082150 27/04/2023 Ravi 3632007WL002543 Ravi 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328255 Ravi ()
50 GUDUR TS-32-007-002-002/010033
(MADANAPUR) 		3632007000NRG24270420230082153 27/04/2023 Komaramma 3632007WL002543 Komaramma 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328258 Komaramma ()
51 GUDUR TS-32-007-002-002/010033
(MADANAPUR) 		3632007000NRG24270420230082152 27/04/2023 Saarayya 3632007WL002543 Saarayya 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328257 Saarayya ()
52 GUDUR TS-32-007-002-002/010036
(MADANAPUR) 		3632007000NRG24270420230082154 27/04/2023 Ravi 3632007WL002543 Ravi 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328260 Ravi ()
53 GUDUR TS-32-007-002-002/010036
(MADANAPUR) 		3632007000NRG24270420230082155 27/04/2023 Sujatha 3632007WL002543 Sujatha 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328261 Sujatha ()
54 GUDUR TS-32-007-002-002/010050
(MADANAPUR) 		3632007000NRG24270420230082156 27/04/2023 Bhiksham 3632007WL002543 Bhiksham 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328262 Bhiksham ()
55 GUDUR TS-32-007-002-002/010050
(MADANAPUR) 		3632007000NRG24270420230082157 27/04/2023 padma 3632007WL002543 padma 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327947 padma ()
56 GUDUR TS-32-007-002-002/010051
(MADANAPUR) 		3632007000NRG24270420230082159 27/04/2023 Niramala 3632007WL002543 Niramala 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327948 Niramala ()
57 GUDUR TS-32-007-002-002/010051
(MADANAPUR) 		3632007000NRG24270420230082158 27/04/2023 Vijay Kumaar 3632007WL002543 Vijay Kumaar 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327958 Vijay Kumaar ()
58 GUDUR TS-32-007-002-002/010052
(MADANAPUR) 		3632007000NRG24270420230082160 27/04/2023 aillamma 3632007WL002543 aillamma 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328265 aillamma ()
59 GUDUR TS-32-007-002-002/010053
(MADANAPUR) 		3632007000NRG24270420230082162 27/04/2023 Lalita 3632007WL002543 Lalita 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328062 Lalita ()
60 GUDUR TS-32-007-002-002/010053
(MADANAPUR) 		3632007000NRG24270420230082161 27/04/2023 venkanna 3632007WL002543 venkanna 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328061 venkanna ()
61 GUDUR TS-32-007-002-002/010054
(MADANAPUR) 		3632007000NRG24270420230082163 27/04/2023 usharani 3632007WL002543 usharani 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328303 usharani ()
62 GUDUR TS-32-007-002-002/010055
(MADANAPUR) 		3632007000NRG24270420230082165 27/04/2023 Krishnaveni 3632007WL002543 Krishnaveni 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328266 Krishnaveni ()
63 GUDUR TS-32-007-002-002/010055
(MADANAPUR) 		3632007000NRG24270420230082166 27/04/2023 Shreenivaas 3632007WL002543 Shreenivaas 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328267 Shreenivaas ()
64 GUDUR TS-32-007-002-002/010056
(MADANAPUR) 		3632007000NRG24270420230082168 27/04/2023 chennamallu 3632007WL002543 chennamallu 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328150 chennamallu ()
65 GUDUR TS-32-007-002-002/010056
(MADANAPUR) 		3632007000NRG24270420230082167 27/04/2023 Raajayya 3632007WL002543 Raajayya 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328268 Raajayya ()
66 GUDUR TS-32-007-002-002/010057
(MADANAPUR) 		3632007000NRG24270420230082169 27/04/2023 Sudhaakar 3632007WL002543 Sudhaakar 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328063 Sudhaakar ()
67 GUDUR TS-32-007-002-002/010058
(MADANAPUR) 		3632007000NRG24270420230082171 27/04/2023 Raaju 3632007WL002543 Raaju 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328272 Raaju ()
68 GUDUR TS-32-007-002-002/010058
(MADANAPUR) 		3632007000NRG24270420230082170 27/04/2023 Venkattamma 3632007WL002543 Venkattamma 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328271 Venkattamma ()
69 GUDUR TS-32-007-002-002/010059
(MADANAPUR) 		3632007000NRG24270420230082172 27/04/2023 MUrali 3632007WL002543 MUrali 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328273 MUrali ()
70 GUDUR TS-32-007-002-002/010059
(MADANAPUR) 		3632007000NRG24270420230082173 27/04/2023 Swapna 3632007WL002543 Swapna 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328274 Swapna ()
71 GUDUR TS-32-007-002-002/010063
(MADANAPUR) 		3632007000NRG24270420230082174 27/04/2023 Aillayya 3632007WL002543 Aillayya 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328275 Aillayya ()
72 GUDUR TS-32-007-002-002/010063
(MADANAPUR) 		3632007000NRG24270420230082175 27/04/2023 Manjula 3632007WL002543 Manjula 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328276 Manjula ()
73 GUDUR TS-32-007-002-002/010065
(MADANAPUR) 		3632007000NRG24270420230082177 27/04/2023 Venkanna 3632007WL002543 Venkanna 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328278 Venkanna ()
74 GUDUR TS-32-007-002-002/010065
(MADANAPUR) 		3632007000NRG24270420230082176 27/04/2023 Venkattamma 3632007WL002543 Venkattamma 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328277 Venkattamma ()
75 GUDUR TS-32-007-002-002/010066
(MADANAPUR) 		3632007000NRG24270420230082178 27/04/2023 Rama 3632007WL002543 Rama 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327959 Rama ()
76 GUDUR TS-32-007-002-002/010067
(MADANAPUR) 		3632007000NRG24270420230082180 27/04/2023 Kathija 3632007WL002543 Kathija 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328067 Kathija ()
77 GUDUR TS-32-007-002-002/010067
(MADANAPUR) 		3632007000NRG24270420230082179 27/04/2023 Khaajaa 3632007WL002543 Khaajaa 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328066 Khaajaa ()
78 GUDUR TS-32-007-002-002/010068
(MADANAPUR) 		3632007000NRG24270420230082182 27/04/2023 Govinadamma 3632007WL002543 Govinadamma 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328069 Govinadamma ()
79 GUDUR TS-32-007-002-002/010068
(MADANAPUR) 		3632007000NRG24270420230082181 27/04/2023 Madu 3632007WL002543 Madu 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328068 Madu ()
80 GUDUR TS-32-007-002-002/010071
(MADANAPUR) 		3632007000NRG24270420230082184 27/04/2023 Mallamma 3632007WL002543 Mallamma 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328280 Mallamma ()
81 GUDUR TS-32-007-002-002/010071
(MADANAPUR) 		3632007000NRG24270420230082183 27/04/2023 Sammaiah 3632007WL002543 Sammaiah 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328279 Sammaiah ()
82 GUDUR TS-32-007-002-002/010073
(MADANAPUR) 		3632007000NRG24270420230082186 27/04/2023 Saritha 3632007WL002543 Saritha 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328282 Saritha ()
83 GUDUR TS-32-007-002-002/010073
(MADANAPUR) 		3632007000NRG24270420230082185 27/04/2023 suresh 3632007WL002543 suresh 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328281 suresh ()
84 GUDUR TS-32-007-002-002/010075
(MADANAPUR) 		3632007000NRG24270420230082187 27/04/2023 ravi 3632007WL002543 ravi 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328283 ravi ()
85 GUDUR TS-32-007-002-002/010075
(MADANAPUR) 		3632007000NRG24270420230082188 27/04/2023 vanamala 3632007WL002543 vanamala 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328284 vanamala ()
86 GUDUR TS-32-007-002-002/010076
(MADANAPUR) 		3632007000NRG24270420230082189 27/04/2023 Kumaaraswaami 3632007WL002543 Kumaaraswaami 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327949 Kumaaraswaami ()
87 GUDUR TS-32-007-002-002/010077
(MADANAPUR) 		3632007000NRG24270420230082191 27/04/2023 Chinna Padma 3632007WL002543 Chinna Padma 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328304 Chinna Padma ()
88 GUDUR TS-32-007-002-002/010078
(MADANAPUR) 		3632007000NRG24270420230082193 27/04/2023 Naagamani 3632007WL002543 Naagamani 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327979 Naagamani ()
89 GUDUR TS-32-007-002-002/010078
(MADANAPUR) 		3632007000NRG24270420230082192 27/04/2023 ravi 3632007WL002543 ravi 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328285 ravi ()
90 GUDUR TS-32-007-002-002/010079
(MADANAPUR) 		3632007000NRG24270420230082194 27/04/2023 Raaju 3632007WL002543 Raaju 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328286 Raaju ()
91 GUDUR TS-32-007-002-002/010079
(MADANAPUR) 		3632007000NRG24270420230082195 27/04/2023 Sunita 3632007WL002543 Sunita 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328287 Sunita ()
92 GUDUR TS-32-007-002-002/010080
(MADANAPUR) 		3632007000NRG24270420230082197 27/04/2023 Amruta 3632007WL002543 Amruta 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327950 Amruta ()
93 GUDUR TS-32-007-002-002/010080
(MADANAPUR) 		3632007000NRG24270420230082196 27/04/2023 Paapayya 3632007WL002543 Paapayya 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328288 Paapayya ()
94 GUDUR TS-32-007-002-002/010081
(MADANAPUR) 		3632007000NRG24270420230082198 27/04/2023 Sarojana 3632007WL002543 Sarojana 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328289 Sarojana ()
95 GUDUR TS-32-007-002-002/010082
(MADANAPUR) 		3632007000NRG24270420230082199 27/04/2023 Kommalu 3632007WL002543 Kommalu 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327951 Kommalu ()
96 GUDUR TS-32-007-002-002/010082
(MADANAPUR) 		3632007000NRG24270420230082200 27/04/2023 Suguna 3632007WL002543 Suguna 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327952 Suguna ()
97 GUDUR TS-32-007-002-002/010084
(MADANAPUR) 		3632007000NRG24270420230082201 27/04/2023 padma 3632007WL002543 padma 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328290 padma ()
98 GUDUR TS-32-007-002-002/010085
(MADANAPUR) 		3632007000NRG24270420230082202 27/04/2023 Raaju 3632007WL002543 Raaju 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328291 Raaju ()
99 GUDUR TS-32-007-002-002/010085
(MADANAPUR) 		3632007000NRG24270420230082203 27/04/2023 Rajita 3632007WL002543 Rajita 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328292 Rajita ()
100 GUDUR TS-32-007-002-002/010086
(MADANAPUR) 		3632007000NRG24270420230082204 27/04/2023 Kattamma 3632007WL002543 Kattamma 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328305 Kattamma ()
101 GUDUR TS-32-007-002-002/010087
(MADANAPUR) 		3632007000NRG24270420230082205 27/04/2023 Ellamma 3632007WL002543 Ellamma 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328293 Ellamma ()
102 GUDUR TS-32-007-002-002/010088
(MADANAPUR) 		3632007000NRG24270420230082206 27/04/2023 Yadavareddy 3632007WL002543 Yadavareddy 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328300 Yadavareddy ()
103 GUDUR TS-32-007-002-002/010089
(MADANAPUR) 		3632007000NRG24270420230082207 27/04/2023 Narsimhareddy 3632007WL002543 Narsimhareddy 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327980 Narsimhareddy ()
104 GUDUR TS-32-007-002-002/010090
(MADANAPUR) 		3632007000NRG24270420230082208 27/04/2023 Narsaiah 3632007WL002543 Narsaiah 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328306 Narsaiah ()
105 GUDUR TS-32-007-002-002/010090
(MADANAPUR) 		3632007000NRG24270420230082209 27/04/2023 Sumalatha 3632007WL002543 Sumalatha 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328307 Sumalatha ()
106 GUDUR TS-32-007-002-002/010091
(MADANAPUR) 		3632007000NRG24270420230082211 27/04/2023 sampath 3632007WL002543 sampath 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328309 sampath ()
107 GUDUR TS-32-007-002-002/010091
(MADANAPUR) 		3632007000NRG24270420230082210 27/04/2023 sarojana 3632007WL002543 sarojana 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328308 sarojana ()
108 GUDUR TS-32-007-002-002/010092
(MADANAPUR) 		3632007000NRG24270420230082212 27/04/2023 raju 3632007WL002543 raju 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328310 raju ()
109 GUDUR TS-32-007-002-002/010092
(MADANAPUR) 		3632007000NRG24270420230082213 27/04/2023 ramya 3632007WL002543 ramya 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328311 ramya ()
110 GUDUR TS-32-007-002-002/010093
(MADANAPUR) 		3632007000NRG24270420230082214 27/04/2023 sharada 3632007WL002543 sharada 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328312 sharada ()
111 GUDUR TS-32-007-002-002/010094
(MADANAPUR) 		3632007000NRG24270420230082216 27/04/2023 nirosha 3632007WL002543 nirosha 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328314 nirosha ()
112 GUDUR TS-32-007-002-002/010094
(MADANAPUR) 		3632007000NRG24270420230082215 27/04/2023 raju 3632007WL002543 raju 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328313 raju ()
113 GUDUR TS-32-007-002-002/010097
(MADANAPUR) 		3632007000NRG24270420230082217 27/04/2023 buchireddy 3632007WL002543 buchireddy 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328301 buchireddy ()
114 GUDUR TS-32-007-002-002/010098
(MADANAPUR) 		3632007000NRG24270420230082219 27/04/2023 manjula 3632007WL002543 manjula 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328316 manjula ()
115 GUDUR TS-32-007-002-002/010098
(MADANAPUR) 		3632007000NRG24270420230082218 27/04/2023 ramesh 3632007WL002543 ramesh 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328315 ramesh ()
116 GUDUR TS-32-007-002-002/010099
(MADANAPUR) 		3632007000NRG24270420230082220 27/04/2023 surendar 3632007WL002543 surendar 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328317 surendar ()
117 GUDUR TS-32-007-002-002/010100
(MADANAPUR) 		3632007000NRG24270420230082221 27/04/2023 sharif 3632007WL002543 sharif 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328318 sharif ()
118 GUDUR TS-32-007-002-002/010101
(MADANAPUR) 		3632007000NRG24270420230082223 27/04/2023 koushi 3632007WL002543 koushi 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328010 koushi ()
119 GUDUR TS-32-007-002-002/010102
(MADANAPUR) 		3632007000NRG24270420230082226 27/04/2023 komalatha 3632007WL002543 komalatha 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327981 komalatha ()
120 GUDUR TS-32-007-002-002/010102
(MADANAPUR) 		3632007000NRG24270420230082225 27/04/2023 raju 3632007WL002543 raju 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328319 raju ()
121 GUDUR TS-32-007-002-002/010103
(MADANAPUR) 		3632007000NRG24270420230082227 27/04/2023 kattamma 3632007WL002543 kattamma 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328320 kattamma ()
122 GUDUR TS-32-007-002-002/010103
(MADANAPUR) 		3632007000NRG24270420230082228 27/04/2023 vinod 3632007WL002543 vinod 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328321 vinod ()
123 GUDUR TS-32-007-002-002/010104
(MADANAPUR) 		3632007000NRG24270420230082230 27/04/2023 rajashekar 3632007WL002543 rajashekar 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328323 rajashekar ()
124 GUDUR TS-32-007-002-002/010104
(MADANAPUR) 		3632007000NRG24270420230082229 27/04/2023 rajesh 3632007WL002543 rajesh 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328322 rajesh ()
125 GUDUR TS-32-007-002-002/010107
(MADANAPUR) 		3632007000NRG24270420230082231 27/04/2023 rambabu 3632007WL002543 rambabu 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328324 rambabu ()
126 GUDUR TS-32-007-002-002/010107
(MADANAPUR) 		3632007000NRG24270420230082232 27/04/2023 ramu 3632007WL002543 ramu 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327939 ramu ()
127 GUDUR TS-32-007-002-002/010108
(MADANAPUR) 		3632007000NRG24270420230082233 27/04/2023 harish 3632007WL002543 harish 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327940 harish ()
128 GUDUR TS-32-007-002-002/010108
(MADANAPUR) 		3632007000NRG24270420230082234 27/04/2023 swaruparani 3632007WL002543 swaruparani 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327982 swaruparani ()
129 GUDUR TS-32-007-002-002/010109
(MADANAPUR) 		3632007000NRG24270420230082235 27/04/2023 satyanarayana reddy 3632007WL002543 satyanarayana reddy 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327941 satyanarayana reddy ()
130 GUDUR TS-32-007-002-002/010111
(MADANAPUR) 		3632007000NRG24270420230082238 27/04/2023 rambabu 3632007WL002543 rambabu 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327942 rambabu ()
131 GUDUR TS-32-007-002-002/010112
(MADANAPUR) 		3632007000NRG24270420230082239 27/04/2023 deepak 3632007WL002543 deepak 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491327943 deepak ()
132 GUDUR TS-32-007-002-002/010112
(MADANAPUR) 		3632007000NRG24270420230082240 27/04/2023 sodan 3632007WL002543 sodan 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491327962 sodan ()
133 GUDUR TS-32-007-002-002/010114
(MADANAPUR) 		3632007000NRG24270420230082244 27/04/2023 prasanth 3632007WL002543 prasanth 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328011 prasanth ()
134 GUDUR TS-32-007-002-002/010114
(MADANAPUR) 		3632007000NRG24270420230082243 27/04/2023 rajitha 3632007WL002543 rajitha 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327944 rajitha ()
135 GUDUR TS-32-007-002-002/010115
(MADANAPUR) 		3632007000NRG24270420230082245 27/04/2023 aillayya 3632007WL002543 aillayya 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328065 aillayya ()
136 GUDUR TS-32-007-002-002/010115
(MADANAPUR) 		3632007000NRG24270420230082246 27/04/2023 Allamma 3632007WL002543 Allamma 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328064 Allamma ()
137 GUDUR TS-32-007-002-002/010118
(MADANAPUR) 		3632007000NRG24270420230082248 27/04/2023 sattamma 3632007WL002543 sattamma 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328263 sattamma ()
138 GUDUR TS-32-007-002-002/010118
(MADANAPUR) 		3632007000NRG24270420230082247 27/04/2023 sattayya 3632007WL002543 sattayya 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328264 sattayya ()
139 GUDUR TS-32-007-002-002/010121
(MADANAPUR) 		3632007000NRG24270420230082249 27/04/2023 Ellamma 3632007WL002543 Ellamma 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328226 Ellamma ()
140 GUDUR TS-32-007-002-002/010123
(MADANAPUR) 		3632007000NRG24270420230082250 27/04/2023 Sammakka 3632007WL002543 Sammakka 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328259 Sammakka ()
141 GUDUR TS-32-007-002-002/010125
(MADANAPUR) 		3632007000NRG24270420230082251 27/04/2023 Saarayya 3632007WL002543 Saarayya 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328219 Saarayya ()
142 GUDUR TS-32-007-002-002/010125
(MADANAPUR) 		3632007000NRG24270420230082252 27/04/2023 Sarojana 3632007WL002543 Sarojana 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328218 Sarojana ()
143 GUDUR TS-32-007-002-002/010126
(MADANAPUR) 		3632007000NRG24270420230082253 27/04/2023 Yashoda 3632007WL002543 Yashoda 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328220 Yashoda ()
144 GUDUR TS-32-007-002-002/010127
(MADANAPUR) 		3632007000NRG24270420230082254 27/04/2023 haima 3632007WL002543 haima 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328269 haima ()
145 GUDUR TS-32-007-002-002/010129
(MADANAPUR) 		3632007000NRG24270420230082255 27/04/2023 raaju 3632007WL002543 raaju 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328012 raaju ()
146 GUDUR TS-32-007-002-002/010131
(MADANAPUR) 		3632007000NRG24270420230082258 27/04/2023 ajith 3632007WL002543 ajith 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491327983 ajith ()
147 GUDUR TS-32-007-002-002/010131
(MADANAPUR) 		3632007000NRG24270420230082257 27/04/2023 alli 3632007WL002543 alli 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328009 alli ()
148 GUDUR TS-32-007-002-002/010133
(MADANAPUR) 		3632007000NRG24270420230082259 27/04/2023 radhika 3632007WL002543 radhika 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327984 radhika ()
149 GUDUR TS-32-007-002-002/010134
(MADANAPUR) 		3632007000NRG24270420230082260 27/04/2023 rajinikanth 3632007WL002543 rajinikanth 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491327965 rajinikanth ()
150 GUDUR TS-32-007-002-002/010135
(MADANAPUR) 		3632007000NRG24270420230082261 27/04/2023 chilakamma 3632007WL002543 chilakamma 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328005 chilakamma ()
151 GUDUR TS-32-007-002-002/010150
(MADANAPUR) 		3632007000NRG24270420230082263 27/04/2023 Rama 3632007WL002543 Rama 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328246 Rama ()
152 GUDUR TS-32-007-002-002/010151
(MADANAPUR) 		3632007000NRG24270420230082265 27/04/2023 Rama 3632007WL002543 Rama 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328216 Rama ()
153 GUDUR TS-32-007-002-002/010152
(MADANAPUR) 		3632007000NRG24270420230082266 27/04/2023 Saaramma 3632007WL002543 Saaramma 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328270 Saaramma ()
154 GUDUR TS-32-007-002-002/010154
(MADANAPUR) 		3632007000NRG24270420230082268 27/04/2023 padmavathi 3632007WL002543 padmavathi 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327986 padmavathi ()
155 GUDUR TS-32-007-002-002/010154
(MADANAPUR) 		3632007000NRG24270420230082267 27/04/2023 prasad 3632007WL002543 prasad 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327985 prasad ()
156 GUDUR TS-32-007-002-002/010155
(MADANAPUR) 		3632007000NRG24270420230082269 27/04/2023 manish 3632007WL002543 manish 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327987 manish ()
157 GUDUR TS-32-007-002-002/010155
(MADANAPUR) 		3632007000NRG24270420230082270 27/04/2023 saiteja 3632007WL002543 saiteja 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327988 saiteja ()
158 GUDUR TS-32-007-002-002/010156
(MADANAPUR) 		3632007000NRG24270420230082271 27/04/2023 samdaani 3632007WL002543 samdaani 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327989 samdaani ()
159 GUDUR TS-32-007-002-002/010157
(MADANAPUR) 		3632007000NRG24270420230082272 27/04/2023 kamalachari 3632007WL002543 kamalachari 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491327977 kamalachari ()
160 GUDUR TS-32-007-002-002/010157
(MADANAPUR) 		3632007000NRG24270420230082273 27/04/2023 shashireka 3632007WL002543 shashireka 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491327978 shashireka ()
161 GUDUR TS-32-007-002-002/010159
(MADANAPUR) 		3632007000NRG24270420230082274 27/04/2023 venkatesh 3632007WL002543 venkatesh 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491327990 venkatesh ()
162 GUDUR TS-32-007-002-002/010163
(MADANAPUR) 		3632007000NRG24270420230082275 27/04/2023 sravan 3632007WL002543 sravan 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328147 sravan ()
163 GUDUR TS-32-007-002-002/010164
(MADANAPUR) 		3632007000NRG24270420230082276 27/04/2023 jyothi 3632007WL002543 jyothi 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327991 jyothi ()
164 GUDUR TS-32-007-002-002/010166
(MADANAPUR) 		3632007000NRG24270420230082277 27/04/2023 Sujata 3632007WL002543 Sujata 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328139 Sujata ()
165 GUDUR TS-32-007-002-002/010168
(MADANAPUR) 		3632007000NRG24270420230082279 27/04/2023 ganesh 3632007WL002543 ganesh 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328014 ganesh ()
166 GUDUR TS-32-007-002-002/010168
(MADANAPUR) 		3632007000NRG24270420230082278 27/04/2023 ratnaprasad 3632007WL002543 ratnaprasad 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328013 ratnaprasad ()
167 GUDUR TS-32-007-002-002/010174
(MADANAPUR) 		3632007000NRG24270420230082282 27/04/2023 Karunaakar 3632007WL002543 Karunaakar 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328148 Karunaakar ()
168 GUDUR TS-32-007-002-002/010174
(MADANAPUR) 		3632007000NRG24270420230082283 27/04/2023 radhika 3632007WL002543 radhika 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328149 radhika ()
169 GUDUR TS-32-007-002-002/010176
(MADANAPUR) 		3632007000NRG24270420230082284 27/04/2023 lavaniya 3632007WL002543 lavaniya 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328165 lavaniya ()
170 GUDUR TS-32-007-002-002/010177
(MADANAPUR) 		3632007000NRG24270420230082285 27/04/2023 komuraiah 3632007WL002543 komuraiah 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328144 komuraiah ()
171 GUDUR TS-32-007-002-002/010177
(MADANAPUR) 		3632007000NRG24270420230082286 27/04/2023 prameela 3632007WL002543 prameela 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328145 prameela ()
172 GUDUR TS-32-007-002-002/010178
(MADANAPUR) 		3632007000NRG24270420230082288 27/04/2023 mounika 3632007WL002543 mounika 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328152 mounika ()
173 GUDUR TS-32-007-002-002/010178
(MADANAPUR) 		3632007000NRG24270420230082287 27/04/2023 raju 3632007WL002543 raju 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328151 raju ()
174 GUDUR TS-32-007-002-002/010179
(MADANAPUR) 		3632007000NRG24270420230082290 27/04/2023 anusha 3632007WL002543 anusha 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328154 anusha ()
175 GUDUR TS-32-007-002-002/010179
(MADANAPUR) 		3632007000NRG24270420230082289 27/04/2023 srividhya 3632007WL002543 srividhya 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328153 srividhya ()
176 GUDUR TS-32-007-002-002/010180
(MADANAPUR) 		3632007000NRG24270420230082291 27/04/2023 linganna 3632007WL002543 linganna 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328155 linganna ()
177 GUDUR TS-32-007-002-002/010180
(MADANAPUR) 		3632007000NRG24270420230082292 27/04/2023 ravali 3632007WL002543 ravali 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328156 ravali ()
178 GUDUR TS-32-007-002-002/010181
(MADANAPUR) 		3632007000NRG24270420230082293 27/04/2023 raju 3632007WL002543 raju 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328157 raju ()
179 GUDUR TS-32-007-002-002/010183
(MADANAPUR) 		3632007000NRG24270420230082294 27/04/2023 archana 3632007WL002543 archana 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328168 archana ()
180 GUDUR TS-32-007-002-002/010184
(MADANAPUR) 		3632007000NRG24270420230082296 27/04/2023 kaveri 3632007WL002543 kaveri 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328166 kaveri ()
181 GUDUR TS-32-007-002-002/010184
(MADANAPUR) 		3632007000NRG24270420230082295 27/04/2023 vidhyasagar 3632007WL002543 vidhyasagar 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328167 vidhyasagar ()
182 GUDUR TS-32-007-002-002/010186
(MADANAPUR) 		3632007000NRG24270420230082297 27/04/2023 ruchitha 3632007WL002543 ruchitha 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328158 ruchitha ()
183 GUDUR TS-32-007-002-002/020048
(MADANAPUR) 		3632007000NRG24270420230082299 27/04/2023 Vanitha 3632007WL002543 Vanitha 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328070 Vanitha ()
184 GUDUR TS-32-007-002-002/030001
(MADANAPUR) 		3632007000NRG24270420230082300 27/04/2023 Kamilli 3632007WL002543 Kamilli 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328294 Kamilli ()
185 GUDUR TS-32-007-002-002/030008
(MADANAPUR) 		3632007000NRG24270420230082302 27/04/2023 Ellamma 3632007WL002543 Ellamma 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328024 Ellamma ()
186 GUDUR TS-32-007-002-002/030008
(MADANAPUR) 		3632007000NRG24270420230082301 27/04/2023 Yaakaambram 3632007WL002543 Yaakaambram 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328023 Yaakaambram ()
187 GUDUR TS-32-007-002-002/030012
(MADANAPUR) 		3632007000NRG24270420230082304 27/04/2023 Shaarada 3632007WL002543 Shaarada 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328026 Shaarada ()
188 GUDUR TS-32-007-002-002/030012
(MADANAPUR) 		3632007000NRG24270420230082303 27/04/2023 Swaami 3632007WL002543 Swaami 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328025 Swaami ()
189 GUDUR TS-32-007-002-002/030015
(MADANAPUR) 		3632007000NRG24270420230082306 27/04/2023 Sarojana 3632007WL002543 Sarojana 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328028 Sarojana ()
190 GUDUR TS-32-007-002-002/030015
(MADANAPUR) 		3632007000NRG24270420230082305 27/04/2023 Shreenivaas 3632007WL002543 Shreenivaas 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328027 Shreenivaas ()
191 GUDUR TS-32-007-002-002/030016
(MADANAPUR) 		3632007000NRG24270420230082307 27/04/2023 Yaakalakshmi 3632007WL002543 Yaakalakshmi 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328030 Yaakalakshmi ()
192 GUDUR TS-32-007-002-002/030017
(MADANAPUR) 		3632007000NRG24270420230082309 27/04/2023 Swarupa 3632007WL002543 Swarupa 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328031 Swarupa ()
193 GUDUR TS-32-007-002-002/030017
(MADANAPUR) 		3632007000NRG24270420230082310 27/04/2023 Veeranna 3632007WL002543 Veeranna 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328032 Veeranna ()
194 GUDUR TS-32-007-002-002/030018
(MADANAPUR) 		3632007000NRG24270420230082311 27/04/2023 Soorayya 3632007WL002543 Soorayya 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328033 Soorayya ()
195 GUDUR TS-32-007-002-002/030018
(MADANAPUR) 		3632007000NRG24270420230082312 27/04/2023 Sujaata 3632007WL002543 Sujaata 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328034 Sujaata ()
196 GUDUR TS-32-007-002-002/030020
(MADANAPUR) 		3632007000NRG24270420230082314 27/04/2023 Kavita 3632007WL002543 Kavita 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328037 Kavita ()
197 GUDUR TS-32-007-002-002/030020
(MADANAPUR) 		3632007000NRG24270420230082313 27/04/2023 Kumaaraswaami 3632007WL002543 Kumaaraswaami 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328036 Kumaaraswaami ()
198 GUDUR TS-32-007-002-002/030024
(MADANAPUR) 		3632007000NRG24270420230082315 27/04/2023 Swaami 3632007WL002543 Swaami 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328038 Swaami ()
199 GUDUR TS-32-007-002-002/030024
(MADANAPUR) 		3632007000NRG24270420230082316 27/04/2023 Swarupa 3632007WL002543 Swarupa 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328039 Swarupa ()
200 GUDUR TS-32-007-002-002/030025
(MADANAPUR) 		3632007000NRG24270420230082317 27/04/2023 Kanakayya 3632007WL002543 Kanakayya 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328041 Kanakayya ()
201 GUDUR TS-32-007-002-002/030025
(MADANAPUR) 		3632007000NRG24270420230082318 27/04/2023 Pulamma 3632007WL002543 Pulamma 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328042 Pulamma ()
202 GUDUR TS-32-007-002-002/030027
(MADANAPUR) 		3632007000NRG24270420230082319 27/04/2023 Muttamma 3632007WL002543 Muttamma 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328043 Muttamma ()
203 GUDUR TS-32-007-002-002/030028
(MADANAPUR) 		3632007000NRG24270420230082320 27/04/2023 Kamalayya 3632007WL002543 Kamalayya 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328044 Kamalayya ()
204 GUDUR TS-32-007-002-002/030031
(MADANAPUR) 		3632007000NRG24270420230082321 27/04/2023 Yaakayya 3632007WL002543 Yaakayya 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328045 Yaakayya ()
205 GUDUR TS-32-007-002-002/030032
(MADANAPUR) 		3632007000NRG24270420230082323 27/04/2023 Lakshmi 3632007WL002543 Lakshmi 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328047 Lakshmi ()
206 GUDUR TS-32-007-002-002/030032
(MADANAPUR) 		3632007000NRG24270420230082322 27/04/2023 Yaakayya 3632007WL002543 Yaakayya 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328046 Yaakayya ()
207 GUDUR TS-32-007-002-002/030035
(MADANAPUR) 		3632007000NRG24270420230082325 27/04/2023 Ellamma 3632007WL002543 Ellamma 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328049 Ellamma ()
208 GUDUR TS-32-007-002-002/030035
(MADANAPUR) 		3632007000NRG24270420230082324 27/04/2023 Ellayya 3632007WL002543 Ellayya 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328048 Ellayya ()
209 GUDUR TS-32-007-002-002/030044
(MADANAPUR) 		3632007000NRG24270420230082326 27/04/2023 Yaakamma 3632007WL002543 Yaakamma 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328050 Yaakamma ()
210 GUDUR TS-32-007-002-002/030046
(MADANAPUR) 		3632007000NRG24270420230082328 27/04/2023 Lalita 3632007WL002543 Lalita 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328052 Lalita ()
211 GUDUR TS-32-007-002-002/030046
(MADANAPUR) 		3632007000NRG24270420230082327 27/04/2023 Yaakayya 3632007WL002543 Yaakayya 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328051 Yaakayya ()
212 GUDUR TS-32-007-002-002/030047
(MADANAPUR) 		3632007000NRG24270420230082329 27/04/2023 Swaami Raavu 3632007WL002543 Swaami Raavu 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328053 Swaami Raavu ()
213 GUDUR TS-32-007-002-002/030047
(MADANAPUR) 		3632007000NRG24270420230082330 27/04/2023 Upendra 3632007WL002543 Upendra 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328054 Upendra ()
214 GUDUR TS-32-007-002-002/030056
(MADANAPUR) 		3632007000NRG24270420230082331 27/04/2023 Kishan 3632007WL002543 Kishan 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328055 Kishan ()
215 GUDUR TS-32-007-002-002/030056
(MADANAPUR) 		3632007000NRG24270420230082332 27/04/2023 Pooli 3632007WL002543 Pooli 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491327960 Pooli ()
216 GUDUR TS-32-007-002-002/030063
(MADANAPUR) 		3632007000NRG24270420230082334 27/04/2023 Bujji 3632007WL002543 Bujji 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328057 Bujji ()
217 GUDUR TS-32-007-002-002/030063
(MADANAPUR) 		3632007000NRG24270420230082333 27/04/2023 Lachchu 3632007WL002543 Lachchu 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328056 Lachchu ()
218 GUDUR TS-32-007-002-002/030065
(MADANAPUR) 		3632007000NRG24270420230082335 27/04/2023 Hanuma 3632007WL002543 Hanuma 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328058 Hanuma ()
219 GUDUR TS-32-007-002-002/030065
(MADANAPUR) 		3632007000NRG24270420230082336 27/04/2023 Huseni 3632007WL002543 Huseni 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328059 Huseni ()
220 GUDUR TS-32-007-002-002/030067
(MADANAPUR) 		3632007000NRG24270420230082338 27/04/2023 Kavita 3632007WL002543 Kavita 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491327954 Kavita ()
221 GUDUR TS-32-007-002-002/030067
(MADANAPUR) 		3632007000NRG24270420230082337 27/04/2023 Ramesh 3632007WL002543 Ramesh 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491327953 Ramesh ()
222 GUDUR TS-32-007-002-002/030068
(MADANAPUR) 		3632007000NRG24270420230082339 27/04/2023 Venkanna 3632007WL002543 Venkanna 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327992 Venkanna ()
223 GUDUR TS-32-007-002-002/030068
(MADANAPUR) 		3632007000NRG24270420230082340 27/04/2023 Vijaya 3632007WL002543 Vijaya 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491327993 Vijaya ()
224 GUDUR TS-32-007-002-002/030072
(MADANAPUR) 		3632007000NRG24270420230082342 27/04/2023 Mamata 3632007WL002543 Mamata 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328060 Mamata ()
225 GUDUR TS-32-007-002-002/030072
(MADANAPUR) 		3632007000NRG24270420230082341 27/04/2023 Raaju 3632007WL002543 Raaju 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328006 Raaju ()
226 GUDUR TS-32-007-002-002/030076
(MADANAPUR) 		3632007000NRG24270420230082344 27/04/2023 kanthamma 3632007WL002543 kanthamma 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327968 kanthamma ()
227 GUDUR TS-32-007-002-002/030076
(MADANAPUR) 		3632007000NRG24270420230082343 27/04/2023 venkanna 3632007WL002543 venkanna 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327967 venkanna ()
228 GUDUR TS-32-007-002-002/030079
(MADANAPUR) 		3632007000NRG24270420230082345 27/04/2023 earya 3632007WL002543 earya 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328016 earya ()
229 GUDUR TS-32-007-002-002/030083
(MADANAPUR) 		3632007000NRG24270420230082346 27/04/2023 kalamma 3632007WL002543 kalamma 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327966 kalamma ()
230 GUDUR TS-32-007-002-002/030084
(MADANAPUR) 		3632007000NRG24270420230082347 27/04/2023 saritha 3632007WL002543 saritha 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491327975 saritha ()
231 GUDUR TS-32-007-002-002/030085
(MADANAPUR) 		3632007000NRG24270420230082349 27/04/2023 sarath 3632007WL002543 sarath 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491327996 sarath ()
232 GUDUR TS-32-007-002-002/030086
(MADANAPUR) 		3632007000NRG24270420230082351 27/04/2023 ramkka 3632007WL002543 ramkka 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327995 ramkka ()
233 GUDUR TS-32-007-002-002/030086
(MADANAPUR) 		3632007000NRG24270420230082350 27/04/2023 venkanna 3632007WL002543 venkanna 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327994 venkanna ()
234 GUDUR TS-32-007-002-002/030087
(MADANAPUR) 		3632007000NRG24270420230082352 27/04/2023 Murali 3632007WL002543 Murali 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328035 Murali ()
235 GUDUR TS-32-007-002-002/030088
(MADANAPUR) 		3632007000NRG24270420230082354 27/04/2023 Bhadramma 3632007WL002543 Bhadramma 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328029 Bhadramma ()
236 GUDUR TS-32-007-002-002/030088
(MADANAPUR) 		3632007000NRG24270420230082353 27/04/2023 Uppalaiah 3632007WL002543 Uppalaiah 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328071 Uppalaiah ()
237 GUDUR TS-32-007-002-002/030089
(MADANAPUR) 		3632007000NRG24270420230082355 27/04/2023 Chinnabaalu 3632007WL002543 Chinnabaalu 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328021 Chinnabaalu ()
238 GUDUR TS-32-007-002-002/030089
(MADANAPUR) 		3632007000NRG24270420230082356 27/04/2023 Neeli 3632007WL002543 Neeli 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328022 Neeli ()
239 GUDUR TS-32-007-002-002/030092
(MADANAPUR) 		3632007000NRG24270420230082357 27/04/2023 SAMAKKA 3632007WL002543 SAMAKKA 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328040 SAMAKKA ()
240 GUDUR TS-32-007-002-002/030095
(MADANAPUR) 		3632007000NRG24270420230082358 27/04/2023 swetha 3632007WL002543 swetha 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328007 swetha ()
241 GUDUR TS-32-007-002-002/030102
(MADANAPUR) 		3632007000NRG24270420230082359 27/04/2023 Sarojana 3632007WL002543 Sarojana 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328140 Sarojana ()
242 GUDUR TS-32-007-002-002/030103
(MADANAPUR) 		3632007000NRG24270420230082360 27/04/2023 Sattamma 3632007WL002543 Sattamma 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328142 Sattamma ()
243 GUDUR TS-32-007-002-002/030104
(MADANAPUR) 		3632007000NRG24270420230082361 27/04/2023 Anil 3632007WL002543 Anil 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328141 Anil ()
244 GUDUR TS-32-007-002-002/030105
(MADANAPUR) 		3632007000NRG24270420230082363 27/04/2023 manjula 3632007WL002543 manjula 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327997 manjula ()
245 GUDUR TS-32-007-002-002/030106
(MADANAPUR) 		3632007000NRG24270420230082365 27/04/2023 karnakar 3632007WL002543 karnakar 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328008 karnakar ()
246 GUDUR TS-32-007-002-002/030114
(MADANAPUR) 		3632007000NRG24270420230082366 27/04/2023 eeshwar 3632007WL002543 eeshwar 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328015 eeshwar ()
247 GUDUR TS-32-007-002-002/030129
(MADANAPUR) 		3632007000NRG24270420230082368 27/04/2023 basha 3632007WL002543 basha 50613401 SBIN0000DOP 872 872 Processed 12/05/2023 1491328143 basha ()
248 GUDUR TS-32-007-002-002/040002
(MADANAPUR) 		3632007000NRG24270420230082372 27/04/2023 Rajita 3632007WL002543 Rajita 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328073 Rajita ()
249 GUDUR TS-32-007-002-002/040002
(MADANAPUR) 		3632007000NRG24270420230082370 27/04/2023 Ravi 3632007WL002543 Ravi 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328072 Ravi ()
250 GUDUR TS-32-007-002-002/040003
(MADANAPUR) 		3632007000NRG24270420230082374 27/04/2023 Mohan 3632007WL002543 Mohan 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328074 Mohan ()
251 GUDUR TS-32-007-002-002/040003
(MADANAPUR) 		3632007000NRG24270420230082376 27/04/2023 Narsu 3632007WL002543 Narsu 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328075 Narsu ()
252 GUDUR TS-32-007-002-002/040004
(MADANAPUR) 		3632007000NRG24270420230082377 27/04/2023 Bikshapati 3632007WL002543 Bikshapati 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328076 Bikshapati ()
253 GUDUR TS-32-007-002-002/040004
(MADANAPUR) 		3632007000NRG24270420230082378 27/04/2023 Dwaali 3632007WL002543 Dwaali 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328077 Dwaali ()
254 GUDUR TS-32-007-002-002/040005
(MADANAPUR) 		3632007000NRG24270420230082379 27/04/2023 Naremdar 3632007WL002543 Naremdar 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327955 Naremdar ()
255 GUDUR TS-32-007-002-002/040005
(MADANAPUR) 		3632007000NRG24270420230082380 27/04/2023 Neela 3632007WL002543 Neela 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327945 Neela ()
256 GUDUR TS-32-007-002-002/040006
(MADANAPUR) 		3632007000NRG24270420230082381 27/04/2023 Baalaaji 3632007WL002543 Baalaaji 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327963 Baalaaji ()
257 GUDUR TS-32-007-002-002/040006
(MADANAPUR) 		3632007000NRG24270420230082382 27/04/2023 Suguna 3632007WL002543 Suguna 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327964 Suguna ()
258 GUDUR TS-32-007-002-002/040008
(MADANAPUR) 		3632007000NRG24270420230082383 27/04/2023 Hanma 3632007WL002543 Hanma 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328295 Hanma ()
259 GUDUR TS-32-007-002-002/040008
(MADANAPUR) 		3632007000NRG24270420230082384 27/04/2023 Suguna 3632007WL002543 Suguna 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328296 Suguna ()
260 GUDUR TS-32-007-002-002/040010
(MADANAPUR) 		3632007000NRG24270420230082386 27/04/2023 Namda 3632007WL002543 Namda 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328078 Namda ()
261 GUDUR TS-32-007-002-002/040010
(MADANAPUR) 		3632007000NRG24270420230082388 27/04/2023 Shaarada 3632007WL002543 Shaarada 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328079 Shaarada ()
262 GUDUR TS-32-007-002-002/040012
(MADANAPUR) 		3632007000NRG24270420230082391 27/04/2023 Rangamma 3632007WL002543 Rangamma 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328081 Rangamma ()
263 GUDUR TS-32-007-002-002/040012
(MADANAPUR) 		3632007000NRG24270420230082389 27/04/2023 Taavurya 3632007WL002543 Taavurya 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328080 Taavurya ()
264 GUDUR TS-32-007-002-002/040014
(MADANAPUR) 		3632007000NRG24270420230082395 27/04/2023 Saaramma 3632007WL002543 Saaramma 50613401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1491328083 Saaramma ()
265 GUDUR TS-32-007-002-002/040014
(MADANAPUR) 		3632007000NRG24270420230082393 27/04/2023 Shamkar 3632007WL002543 Shamkar 50613401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1491328082 Shamkar ()
266 GUDUR TS-32-007-002-002/040017
(MADANAPUR) 		3632007000NRG24270420230082396 27/04/2023 Muggali 3632007WL002543 Muggali 50613401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1491328084 Muggali ()
267 GUDUR TS-32-007-002-002/040017
(MADANAPUR) 		3632007000NRG24270420230082398 27/04/2023 Sammu 3632007WL002543 Sammu 50613401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1491327961 Sammu ()
268 GUDUR TS-32-007-002-002/040018
(MADANAPUR) 		3632007000NRG24270420230082400 27/04/2023 Raamdhan 3632007WL002543 Raamdhan 50613401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1491328085 Raamdhan ()
269 GUDUR TS-32-007-002-002/040018
(MADANAPUR) 		3632007000NRG24270420230082402 27/04/2023 Shaila 3632007WL002543 Shaila 50613401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1491328086 Shaila ()
270 GUDUR TS-32-007-002-002/040020
(MADANAPUR) 		3632007000NRG24270420230082407 27/04/2023 Hachchi 3632007WL002543 Hachchi 50613401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1491327956 Hachchi ()
271 GUDUR TS-32-007-002-002/040021
(MADANAPUR) 		3632007000NRG24270420230082411 27/04/2023 Jyoti 3632007WL002543 Jyoti 50613401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1491328088 Jyoti ()
272 GUDUR TS-32-007-002-002/040021
(MADANAPUR) 		3632007000NRG24270420230082409 27/04/2023 Roop Sing 3632007WL002543 Roop Sing 50613401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1491328087 Roop Sing ()
273 GUDUR TS-32-007-002-002/040022
(MADANAPUR) 		3632007000NRG24270420230082414 27/04/2023 Chilki 3632007WL002543 Chilki 50613401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1491328090 Chilki ()
274 GUDUR TS-32-007-002-002/040022
(MADANAPUR) 		3632007000NRG24270420230082413 27/04/2023 Poolya 3632007WL002543 Poolya 50613401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1491328089 Poolya ()
275 GUDUR TS-32-007-002-002/040023
(MADANAPUR) 		3632007000NRG24270420230082418 27/04/2023 Mamga 3632007WL002543 Mamga 50613401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1491328092 Mamga ()
276 GUDUR TS-32-007-002-002/040023
(MADANAPUR) 		3632007000NRG24270420230082416 27/04/2023 Vaalya 3632007WL002543 Vaalya 50613401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1491328091 Vaalya ()
277 GUDUR TS-32-007-002-002/040024
(MADANAPUR) 		3632007000NRG24270420230082420 27/04/2023 Bhadramma 3632007WL002543 Bhadramma 50613401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1491328093 Bhadramma ()
278 GUDUR TS-32-007-002-002/040024
(MADANAPUR) 		3632007000NRG24270420230082421 27/04/2023 Dharma 3632007WL002543 Dharma 50613401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1491328094 Dharma ()
279 GUDUR TS-32-007-002-002/040025
(MADANAPUR) 		3632007000NRG24270420230082423 27/04/2023 Jhonsi 3632007WL002543 Jhonsi 50613401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1491328095 Jhonsi ()
280 GUDUR TS-32-007-002-002/040026
(MADANAPUR) 		3632007000NRG24270420230082427 27/04/2023 Maali 3632007WL002543 Maali 50613401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1491328096 Maali ()
281 GUDUR TS-32-007-002-002/040026
(MADANAPUR) 		3632007000NRG24270420230082429 27/04/2023 Suresh 3632007WL002543 Suresh 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328097 Suresh ()
282 GUDUR TS-32-007-002-002/040027
(MADANAPUR) 		3632007000NRG24270420230082432 27/04/2023 Aalamma 3632007WL002543 Aalamma 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328099 Aalamma ()
283 GUDUR TS-32-007-002-002/040027
(MADANAPUR) 		3632007000NRG24270420230082431 27/04/2023 Narsimha 3632007WL002543 Narsimha 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328098 Narsimha ()
284 GUDUR TS-32-007-002-002/040028
(MADANAPUR) 		3632007000NRG24270420230082434 27/04/2023 Paarwati 3632007WL002543 Paarwati 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328100 Paarwati ()
285 GUDUR TS-32-007-002-002/040030
(MADANAPUR) 		3632007000NRG24270420230082436 27/04/2023 Mangya 3632007WL002543 Mangya 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328101 Mangya ()
286 GUDUR TS-32-007-002-002/040030
(MADANAPUR) 		3632007000NRG24270420230082437 27/04/2023 Saarku 3632007WL002543 Saarku 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328102 Saarku ()
287 GUDUR TS-32-007-002-002/040034
(MADANAPUR) 		3632007000NRG24270420230082443 27/04/2023 Laalu 3632007WL002543 Laalu 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328105 Laalu ()
288 GUDUR TS-32-007-002-002/040034
(MADANAPUR) 		3632007000NRG24270420230082445 27/04/2023 Mangi 3632007WL002543 Mangi 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328106 Mangi ()
289 GUDUR TS-32-007-002-002/040035
(MADANAPUR) 		3632007000NRG24270420230082448 27/04/2023 Bhadri 3632007WL002543 Bhadri 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328108 Bhadri ()
290 GUDUR TS-32-007-002-002/040035
(MADANAPUR) 		3632007000NRG24270420230082447 27/04/2023 Shamkar 3632007WL002543 Shamkar 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328107 Shamkar ()
291 GUDUR TS-32-007-002-002/040036
(MADANAPUR) 		3632007000NRG24270420230082450 27/04/2023 Dev Simg 3632007WL002543 Dev Simg 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328109 Dev Simg ()
292 GUDUR TS-32-007-002-002/040036
(MADANAPUR) 		3632007000NRG24270420230082452 27/04/2023 Thaarki 3632007WL002543 Thaarki 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328110 Thaarki ()
293 GUDUR TS-32-007-002-002/040037
(MADANAPUR) 		3632007000NRG24270420230082456 27/04/2023 Sunita 3632007WL002543 Sunita 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328113 Sunita ()
294 GUDUR TS-32-007-002-002/040037
(MADANAPUR) 		3632007000NRG24270420230082454 27/04/2023 Suresh 3632007WL002543 Suresh 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328111 Suresh ()
295 GUDUR TS-32-007-002-002/040040
(MADANAPUR) 		3632007000NRG24270420230082457 27/04/2023 Kalli 3632007WL002543 Kalli 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328114 Kalli ()
296 GUDUR TS-32-007-002-002/040041
(MADANAPUR) 		3632007000NRG24270420230082461 27/04/2023 Bikshapati 3632007WL002543 Bikshapati 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328116 Bikshapati ()
297 GUDUR TS-32-007-002-002/040041
(MADANAPUR) 		3632007000NRG24270420230082459 27/04/2023 Naari 3632007WL002543 Naari 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328115 Naari ()
298 GUDUR TS-32-007-002-002/040042
(MADANAPUR) 		3632007000NRG24270420230082463 27/04/2023 Shreenivaas 3632007WL002543 Shreenivaas 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328118 Shreenivaas ()
299 GUDUR TS-32-007-002-002/040043
(MADANAPUR) 		3632007000NRG24270420230082464 27/04/2023 Biliyya 3632007WL002543 Biliyya 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328119 Biliyya ()
300 GUDUR TS-32-007-002-002/040046
(MADANAPUR) 		3632007000NRG24270420230082466 27/04/2023 Eerya 3632007WL002543 Eerya 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328120 Eerya ()
301 GUDUR TS-32-007-002-002/040046
(MADANAPUR) 		3632007000NRG24270420230082468 27/04/2023 Panni 3632007WL002543 Panni 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328121 Panni ()
302 GUDUR TS-32-007-002-002/040047
(MADANAPUR) 		3632007000NRG24270420230082470 27/04/2023 Champli 3632007WL002543 Champli 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328122 Champli ()
303 GUDUR TS-32-007-002-002/040048
(MADANAPUR) 		3632007000NRG24270420230082475 27/04/2023 Swaroopa 3632007WL002543 Swaroopa 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328124 Swaroopa ()
304 GUDUR TS-32-007-002-002/040048
(MADANAPUR) 		3632007000NRG24270420230082473 27/04/2023 Virendar 3632007WL002543 Virendar 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328123 Virendar ()
305 GUDUR TS-32-007-002-002/040049
(MADANAPUR) 		3632007000NRG24270420230082477 27/04/2023 Bhaaskar 3632007WL002543 Bhaaskar 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328125 Bhaaskar ()
306 GUDUR TS-32-007-002-002/040049
(MADANAPUR) 		3632007000NRG24270420230082479 27/04/2023 Sreelata 3632007WL002543 Sreelata 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328126 Sreelata ()
307 GUDUR TS-32-007-002-002/040052
(MADANAPUR) 		3632007000NRG24270420230082486 27/04/2023 Meyi 3632007WL002543 Meyi 50613401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1491328128 Meyi ()
308 GUDUR TS-32-007-002-002/040052
(MADANAPUR) 		3632007000NRG24270420230082484 27/04/2023 Narsing 3632007WL002543 Narsing 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328127 Narsing ()
309 GUDUR TS-32-007-002-002/040053
(MADANAPUR) 		3632007000NRG24270420230082488 27/04/2023 Komala 3632007WL002543 Komala 50613401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1491327957 Komala ()
310 GUDUR TS-32-007-002-002/040055
(MADANAPUR) 		3632007000NRG24270420230082490 27/04/2023 suman 3632007WL002543 suman 50613401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1491327971 suman ()
311 GUDUR TS-32-007-002-002/040056
(MADANAPUR) 		3632007000NRG24270420230082491 27/04/2023 roja 3632007WL002543 roja 50613401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1491327972 roja ()
312 GUDUR TS-32-007-002-002/040056
(MADANAPUR) 		3632007000NRG24270420230082493 27/04/2023 uma 3632007WL002543 uma 50613401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1491327973 uma ()
313 GUDUR TS-32-007-002-002/040058
(MADANAPUR) 		3632007000NRG24270420230082497 27/04/2023 Bujji 3632007WL002543 Bujji 50613401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1491328103 Bujji ()
314 GUDUR TS-32-007-002-002/040058
(MADANAPUR) 		3632007000NRG24270420230082495 27/04/2023 Kishan 3632007WL002543 Kishan 50613401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1491328104 Kishan ()
315 GUDUR TS-32-007-002-002/040060
(MADANAPUR) 		3632007000NRG24270420230082498 27/04/2023 sandeep 3632007WL002543 sandeep 50613401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1491327998 sandeep ()
316 GUDUR TS-32-007-002-002/040061
(MADANAPUR) 		3632007000NRG24270420230082502 27/04/2023 kavitha 3632007WL002543 kavitha 50613401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1491328000 kavitha ()
317 GUDUR TS-32-007-002-002/040061
(MADANAPUR) 		3632007000NRG24270420230082500 27/04/2023 venkanna 3632007WL002543 venkanna 50613401 SBIN0000DOP 1045 1045 Processed 12/05/2023 1491327999 venkanna ()
318 GUDUR TS-32-007-002-002/040062
(MADANAPUR) 		3632007000NRG24270420230082504 27/04/2023 santhosh 3632007WL002543 santhosh 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328001 santhosh ()
319 GUDUR TS-32-007-002-002/040063
(MADANAPUR) 		3632007000NRG24270420230082507 27/04/2023 vasantha 3632007WL002543 vasantha 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491327976 vasantha ()
320 GUDUR TS-32-007-002-002/040064
(MADANAPUR) 		3632007000NRG24270420230082509 27/04/2023 thirupati 3632007WL002543 thirupati 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328002 thirupati ()
321 GUDUR TS-32-007-002-002/040066
(MADANAPUR) 		3632007000NRG24270420230082515 27/04/2023 naresh 3632007WL002543 naresh 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328003 naresh ()
322 GUDUR TS-32-007-002-002/040066
(MADANAPUR) 		3632007000NRG24270420230082513 27/04/2023 Veerender 3632007WL002543 Veerender 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328297 Veerender ()
323 GUDUR TS-32-007-002-002/040067
(MADANAPUR) 		3632007000NRG24270420230082517 27/04/2023 suman 3632007WL002543 suman 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328004 suman ()
324 GUDUR TS-32-007-002-002/040068
(MADANAPUR) 		3632007000NRG24270420230082520 27/04/2023 Shaanti 3632007WL002543 Shaanti 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328164 Shaanti ()
325 GUDUR TS-32-007-002-002/040069
(MADANAPUR) 		3632007000NRG24270420230082522 27/04/2023 Jaamki 3632007WL002543 Jaamki 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328160 Jaamki ()
326 GUDUR TS-32-007-002-002/040070
(MADANAPUR) 		3632007000NRG24270420230082524 27/04/2023 Aruna 3632007WL002543 Aruna 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328161 Aruna ()
327 GUDUR TS-32-007-002-002/040071
(MADANAPUR) 		3632007000NRG24270420230082526 27/04/2023 Venkatesh 3632007WL002543 Venkatesh 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328163 Venkatesh ()
328 GUDUR TS-32-007-002-002/040072
(MADANAPUR) 		3632007000NRG24270420230082528 27/04/2023 Santhosh 3632007WL002543 Santhosh 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328162 Santhosh ()
329 GUDUR TS-32-007-002-002/040079
(MADANAPUR) 		3632007000NRG24270420230082531 27/04/2023 Ambali 3632007WL002543 Ambali 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328112 Ambali ()
330 GUDUR TS-32-007-002-002/040081
(MADANAPUR) 		3632007000NRG24270420230082537 27/04/2023 Bhangari 3632007WL002543 Bhangari 50613401 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491328117 Bhangari ()
331 GUDUR TS-32-007-010-014/010011
(MACHARLA) 		3632007000NRG24270420230081089 27/04/2023 Baalayya 3632007WL002525 Baalayya 50613401 SBIN0000DOP 1404 1404 Processed 12/05/2023 1491327974 Baalayya ()
332 GUDUR TS-32-007-010-014/010497
(MACHARLA) 		3632007000NRG24270420230081091 27/04/2023 Baloji 3632007WL002525 Baloji 50613401 SBIN0000DOP 1540 1540 Processed 12/05/2023 1491328194 Baloji ()
333 GUDUR TS-32-007-010-014/010497
(MACHARLA) 		3632007000NRG24270420230081092 27/04/2023 Santosh 3632007WL002525 Santosh 50613401 SBIN0000DOP 1540 1540 Processed 12/05/2023 1491328195 Santosh ()
334 GUDUR TS-32-007-010-014/010497
(MACHARLA) 		3632007000NRG24270420230081093 27/04/2023 Sarojana 3632007WL002525 Sarojana 50613401 SBIN0000DOP 1540 1540 Processed 12/05/2023 1491328196 Sarojana ()
335 GUDUR TS-32-007-010-014/010499
(MACHARLA) 		3632007000NRG24270420230081094 27/04/2023 Jyothi 3632007WL002525 Jyothi 50613401 SBIN0000DOP 1127 1127 Processed 12/05/2023 1491328197 Jyothi ()
336 GUDUR TS-32-007-010-014/010502
(MACHARLA) 		3632007000NRG24270420230081095 27/04/2023 Booli 3632007WL002525 Booli 50613401 SBIN0000DOP 1190 1190 Processed 12/05/2023 1491328198 Booli ()
337 GUDUR TS-32-007-010-014/010503
(MACHARLA) 		3632007000NRG24270420230081096 27/04/2023 Jyothi 3632007WL002525 Jyothi 50613401 SBIN0000DOP 1365 1365 Processed 12/05/2023 1491328199 Jyothi ()
338 GUDUR TS-32-007-010-014/010503
(MACHARLA) 		3632007000NRG24270420230081097 27/04/2023 Saidulu 3632007WL002525 Saidulu 50613401 SBIN0000DOP 1365 1365 Processed 12/05/2023 1491328200 Saidulu ()
339 GUDUR TS-32-007-010-014/010503
(MACHARLA) 		3632007000NRG24270420230081098 27/04/2023 Sunita 3632007WL002525 Sunita 50613401 SBIN0000DOP 1281 1281 Processed 12/05/2023 1491328201 Sunita ()
340 GUDUR TS-32-007-010-014/010507
(MACHARLA) 		3632007000NRG24270420230081099 27/04/2023 Bhaarati 3632007WL002525 Bhaarati 50613401 SBIN0000DOP 1442 1442 Processed 12/05/2023 1491328202 Bhaarati ()
341 GUDUR TS-32-007-010-014/010508
(MACHARLA) 		3632007000NRG24270420230081100 27/04/2023 Neeraja 3632007WL002525 Neeraja 50613401 SBIN0000DOP 1155 1155 Processed 12/05/2023 1491328203 Neeraja ()
342 GUDUR TS-32-007-010-014/010509
(MACHARLA) 		3632007000NRG24270420230081102 27/04/2023 Bhujji 3632007WL002525 Bhujji 50613401 SBIN0000DOP 1442 1442 Processed 12/05/2023 1491328204 Bhujji ()
343 GUDUR TS-32-007-010-014/010510
(MACHARLA) 		3632007000NRG24270420230081104 27/04/2023 Maansingh 3632007WL002525 Maansingh 50613401 SBIN0000DOP 1274 1274 Processed 12/05/2023 1491328130 Maansingh ()
344 GUDUR TS-32-007-010-014/010510
(MACHARLA) 		3632007000NRG24270420230081105 27/04/2023 Shaanti 3632007WL002525 Shaanti 50613401 SBIN0000DOP 1274 1274 Processed 12/05/2023 1491328131 Shaanti ()
345 GUDUR TS-32-007-010-014/010519
(MACHARLA) 		3632007000NRG24270420230081107 27/04/2023 Bhooli 3632007WL002525 Bhooli 50613401 SBIN0000DOP 1421 1421 Processed 12/05/2023 1491328186 Bhooli ()
346 GUDUR TS-32-007-010-014/010520
(MACHARLA) 		3632007000NRG24270420230081109 27/04/2023 Saidulu 3632007WL002525 Saidulu 50613401 SBIN0000DOP 1281 1281 Processed 12/05/2023 1491328298 Saidulu ()
347 GUDUR TS-32-007-010-014/010520
(MACHARLA) 		3632007000NRG24270420230081108 27/04/2023 Saroja 3632007WL002525 Saroja 50613401 SBIN0000DOP 1281 1281 Processed 12/05/2023 1491328187 Saroja ()
348 GUDUR TS-32-007-010-014/010528
(MACHARLA) 		3632007000NRG24270420230081111 27/04/2023 Neela 3632007WL002525 Neela 50613401 SBIN0000DOP 1148 1148 Processed 12/05/2023 1491328189 Neela ()
349 GUDUR TS-32-007-010-014/010528
(MACHARLA) 		3632007000NRG24270420230081110 27/04/2023 Tulsya 3632007WL002525 Tulsya 50613401 SBIN0000DOP 1148 1148 Processed 12/05/2023 1491328188 Tulsya ()
350 GUDUR TS-32-007-010-014/010539
(MACHARLA) 		3632007000NRG24270420230081112 27/04/2023 Bujji 3632007WL002525 Bujji 50613401 SBIN0000DOP 1106 1106 Processed 12/05/2023 1491328299 Bujji ()
351 GUDUR TS-32-007-010-014/010540
(MACHARLA) 		3632007000NRG24270420230081113 27/04/2023 Danja 3632007WL002525 Danja 50613401 SBIN0000DOP 1141 1141 Processed 12/05/2023 1491328190 Danja ()
352 GUDUR TS-32-007-010-014/010540
(MACHARLA) 		3632007000NRG24270420230081114 27/04/2023 Kanakamma 3632007WL002525 Kanakamma 50613401 SBIN0000DOP 1141 1141 Processed 12/05/2023 1491328191 Kanakamma ()
353 GUDUR TS-32-007-010-014/010542
(MACHARLA) 		3632007000NRG24270420230081116 27/04/2023 chiru 3632007WL002525 chiru 50613401 SBIN0000DOP 1146 1146 Processed 12/05/2023 1491328192 chiru ()
354 GUDUR TS-32-007-010-014/010782
(MACHARLA) 		3632007000NRG24270420230081120 27/04/2023 srujana 3632007WL002525 srujana 50613401 SBIN0000DOP 1404 1404 Processed 12/05/2023 1491328159 srujana ()
355 GUDUR TS-32-007-010-014/010783
(MACHARLA) 		3632007000NRG24270420230081121 27/04/2023 bharat 3632007WL002525 bharat 50613401 SBIN0000DOP 1764 1764 Processed 12/05/2023 1491328137 bharat ()
356 GUDUR TS-32-007-010-014/010794
(MACHARLA) 		3632007000NRG24270420230081123 27/04/2023 jaya 3632007WL002525 jaya 50613401 SBIN0000DOP 1281 1281 Processed 12/05/2023 1491328020 jaya ()
357 GUDUR TS-32-007-010-014/010794
(MACHARLA) 		3632007000NRG24270420230081124 27/04/2023 Raaju 3632007WL002525 Raaju 50613401 SBIN0000DOP 1281 1281 Processed 12/05/2023 1491328133 Raaju ()
358 GUDUR TS-32-007-010-014/010797
(MACHARLA) 		3632007000NRG24270420230081125 27/04/2023 praveen kumar 3632007WL002525 praveen kumar 50613401 SBIN0000DOP 1610 1610 Processed 12/05/2023 1491328134 praveen kumar ()
359 GUDUR TS-32-007-010-014/010798
(MACHARLA) 		3632007000NRG24270420230081127 27/04/2023 ashok 3632007WL002525 ashok 50613401 SBIN0000DOP 1281 1281 Processed 12/05/2023 1491328135 ashok ()
360 GUDUR TS-32-007-010-014/010798
(MACHARLA) 		3632007000NRG24270420230081126 27/04/2023 kavitha 3632007WL002525 kavitha 50613401 SBIN0000DOP 840 840 Processed 12/05/2023 1491328136 kavitha ()
361 GUDUR TS-32-007-010-014/010800
(MACHARLA) 		3632007000NRG24270420230081129 27/04/2023 Aruna 3632007WL002525 Aruna 50613401 SBIN0000DOP 1148 1148 Processed 12/05/2023 1491328018 Aruna ()
362 GUDUR TS-32-007-010-014/010800
(MACHARLA) 		3632007000NRG24270420230081128 27/04/2023 kaalu 3632007WL002525 kaalu 50613401 SBIN0000DOP 1148 1148 Processed 12/05/2023 1491328017 kaalu ()
363 GUDUR TS-32-007-010-014/010802
(MACHARLA) 		3632007000NRG24270420230081130 27/04/2023 rangya 3632007WL002525 rangya 50613401 SBIN0000DOP 1127 1127 Processed 12/05/2023 1491328019 rangya ()
364 GUDUR TS-32-007-010-014/010838
(MACHARLA) 		3632007000NRG24270420230081131 27/04/2023 Veeranna 3632007WL002525 Veeranna 50613401 SBIN0000DOP 1512 1512 Processed 12/05/2023 1491328193 Veeranna ()
365 GUDUR TS-32-007-036-001/030030
(MARRIMITTA) 		3632007000NRG24270420230081925 27/04/2023 Raaju 3632007WL002540 Raaju 50613401 SBIN0000DOP 3710 3710 Processed 12/05/2023 1491328177 Raaju ()
366 GUDUR TS-32-007-036-001/060001
(MARRIMITTA) 		3632007000NRG24270420230081939 27/04/2023 Sudhaakar 3632007WL002541 Sudhaakar 50613401 SBIN0000DOP 272 272 Processed 12/05/2023 1491328178 Sudhaakar ()
367 GUDUR TS-32-007-036-001/060001
(MARRIMITTA) 		3632007000NRG24270420230081940 27/04/2023 Sujaata 3632007WL002541 Sujaata 50613401 SBIN0000DOP 272 272 Processed 12/05/2023 1491328179 Sujaata ()
368 GUDUR TS-32-007-036-001/060005
(MARRIMITTA) 		3632007000NRG24270420230081941 27/04/2023 Saaramma 3632007WL002541 Saaramma 50613401 SBIN0000DOP 1360 1360 Processed 12/05/2023 1491328180 Saaramma ()
369 GUDUR TS-32-007-036-001/060013
(MARRIMITTA) 		3632007000NRG24270420230081943 27/04/2023 Venkatanaarayana 3632007WL002541 Venkatanaarayana 50613401 SBIN0000DOP 1512 1512 Processed 12/05/2023 1491328181 Venkatanaarayana ()
370 GUDUR TS-32-007-036-001/060029
(MARRIMITTA) 		3632007000NRG24270420230081945 27/04/2023 Vemkatamma 3632007WL002541 Vemkatamma 50613401 SBIN0000DOP 1362 1362 Processed 12/05/2023 1491328182 Vemkatamma ()
371 GUDUR TS-32-007-036-001/060064
(MARRIMITTA) 		3632007000NRG24270420230081950 27/04/2023 Upemdra 3632007WL002541 Upemdra 50613401 SBIN0000DOP 1360 1360 Processed 12/05/2023 1491328183 Upemdra ()
372 GUDUR TS-32-007-036-001/060077
(MARRIMITTA) 		3632007000NRG24270420230081956 27/04/2023 Ramesh 3632007WL002541 Ramesh 50613401 SBIN0000DOP 1512 1512 Processed 12/05/2023 1491328184 Ramesh ()
373 GUDUR TS-32-007-036-001/060096
(MARRIMITTA) 		3632007000NRG24270420230081962 27/04/2023 swetha 3632007WL002541 swetha 50613401 SBIN0000DOP 1560 1560 Processed 12/05/2023 1491328138 swetha ()
374 GUDUR TS-32-007-036-001/060096
(MARRIMITTA) 		3632007000NRG24270420230081961 27/04/2023 Yaakayya 3632007WL002541 Yaakayya 50613401 SBIN0000DOP 1360 1360 Processed 12/05/2023 1491328185 Yaakayya ()
375 GUDUR TS-32-007-036-001/060103
(MARRIMITTA) 		3632007000NRG24270420230081965 27/04/2023 Baalayya 3632007WL002541 Baalayya 50613401 SBIN0000DOP 1512 1512 Processed 12/05/2023 1491328169 Baalayya ()
376 GUDUR TS-32-007-036-001/060103
(MARRIMITTA) 		3632007000NRG24270420230081968 27/04/2023 Narsayya 3632007WL002541 Narsayya 50613401 SBIN0000DOP 1512 1512 Processed 12/05/2023 1491328129 Narsayya ()
377 GUDUR TS-32-007-036-001/060103
(MARRIMITTA) 		3632007000NRG24270420230081967 27/04/2023 Raamalakshmi 3632007WL002541 Raamalakshmi 50613401 SBIN0000DOP 1632 1632 Processed 12/05/2023 1491328170 Raamalakshmi ()
378 GUDUR TS-32-007-036-001/060130
(MARRIMITTA) 		3632007000NRG24270420230081976 27/04/2023 Lakshmi 3632007WL002541 Lakshmi 50613401 SBIN0000DOP 1596 1596 Processed 12/05/2023 1491328171 Lakshmi ()
379 GUDUR TS-32-007-036-001/060134
(MARRIMITTA) 		3632007000NRG24270420230081979 27/04/2023 Chandramma 3632007WL002541 Chandramma 50613401 SBIN0000DOP 1632 1632 Processed 12/05/2023 1491328174 Chandramma ()
380 GUDUR TS-32-007-036-001/060134
(MARRIMITTA) 		3632007000NRG24270420230081978 27/04/2023 Sammakka 3632007WL002541 Sammakka 50613401 SBIN0000DOP 1632 1632 Processed 12/05/2023 1491328173 Sammakka ()
381 GUDUR TS-32-007-036-001/060134
(MARRIMITTA) 		3632007000NRG24270420230081977 27/04/2023 Veeraswaami 3632007WL002541 Veeraswaami 50613401 SBIN0000DOP 1632 1632 Processed 12/05/2023 1491328172 Veeraswaami ()
382 GUDUR TS-32-007-036-001/060135
(MARRIMITTA) 		3632007000NRG24270420230081980 27/04/2023 Satyam 3632007WL002541 Satyam 50613401 SBIN0000DOP 1512 1512 Processed 12/05/2023 1491328175 Satyam ()
383 GUDUR TS-32-007-036-001/060163
(MARRIMITTA) 		3632007000NRG24270420230081982 27/04/2023 Mallikaamba 3632007WL002541 Mallikaamba 50613401 SBIN0000DOP 1512 1512 Processed 12/05/2023 1491328176 Mallikaamba ()
384 GUDUR TS-32-007-036-001/060212
(MARRIMITTA) 		3632007000NRG24270420230081993 27/04/2023 Krishnaveni 3632007WL002541 Krishnaveni 50613401 SBIN0000DOP 1512 1512 Processed 12/05/2023 1491328132 Krishnaveni ()
385 GUDUR TS-32-007-036-001/060218
(MARRIMITTA) 		3632007000NRG24270420230081994 27/04/2023 manasa 3632007WL002541 manasa 50613401 SBIN0000DOP 1632 1632 Processed 12/05/2023 1491327969 manasa ()
386 GUDUR TS-32-007-036-001/060223
(MARRIMITTA) 		3632007000NRG24270420230081996 27/04/2023 nagamani 3632007WL002541 nagamani 50613401 SBIN0000DOP 1632 1632 Processed 12/05/2023 1491327970 nagamani ()
SubTotal 411632 411632
Total 411632 411632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_270423FTO_31222 MAHABUBABAD H.O 50613401 GUDUR SO (WARANGAL) 411632

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