Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:45:08 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_070723FTO_127284
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-32-007-018-022/010001
(APPARAJPALLY) 		3632007000NRG24070720230687115 07/07/2023 Lakshmi 3632007WL012355 Lakshmi 50610201 SBIN0000DOP 891 891 Processed 14/07/2023 3408607758 Lakshmi ()
2 GUDUR TS-32-007-018-022/010001
(APPARAJPALLY) 		3632007000NRG24070720230687114 07/07/2023 Naresh 3632007WL012355 Naresh 50610201 SBIN0000DOP 1401 1401 Processed 14/07/2023 3408607759 Naresh ()
3 GUDUR TS-32-007-018-022/010023
(APPARAJPALLY) 		3632007000NRG24070720230687116 07/07/2023 Poolamma 3632007WL012355 Poolamma 50610201 SBIN0000DOP 1401 1401 Processed 14/07/2023 3408607751 Poolamma ()
4 GUDUR TS-32-007-018-022/010030
(APPARAJPALLY) 		3632007000NRG24070720230687118 07/07/2023 Padma 3632007WL012355 Padma 50610201 SBIN0000DOP 1496 1496 Processed 14/07/2023 3408607776 Padma ()
5 GUDUR TS-32-007-018-022/010030
(APPARAJPALLY) 		3632007000NRG24070720230687117 07/07/2023 Venkanna 3632007WL012355 Venkanna 50610201 SBIN0000DOP 1496 1496 Processed 14/07/2023 3408607950 Venkanna ()
6 GUDUR TS-32-007-018-022/010031
(APPARAJPALLY) 		3632007000NRG24070720230687120 07/07/2023 mallamma 3632007WL012355 mallamma 50610201 SBIN0000DOP 748 748 Processed 14/07/2023 3408607955 mallamma ()
7 GUDUR TS-32-007-018-022/010031
(APPARAJPALLY) 		3632007000NRG24070720230687119 07/07/2023 Yakamma 3632007WL012355 Yakamma 50610201 SBIN0000DOP 748 748 Processed 14/07/2023 3408607782 Yakamma ()
8 GUDUR TS-32-007-018-022/010034
(APPARAJPALLY) 		3632007000NRG24070720230687121 07/07/2023 Raamulu 3632007WL012355 Raamulu 50610201 SBIN0000DOP 1395 1395 Processed 14/07/2023 3408608029 Raamulu ()
9 GUDUR TS-32-007-018-022/010035
(APPARAJPALLY) 		3632007000NRG24070720230687122 07/07/2023 Cheraalu 3632007WL012355 Cheraalu 50610201 SBIN0000DOP 997 997 Processed 14/07/2023 3408607774 Cheraalu ()
10 GUDUR TS-32-007-018-022/010035
(APPARAJPALLY) 		3632007000NRG24070720230687123 07/07/2023 devi 3632007WL012355 devi 50610201 SBIN0000DOP 1247 1247 Processed 14/07/2023 3408608002 devi ()
11 GUDUR TS-32-007-018-022/010048
(APPARAJPALLY) 		3632007000NRG24070720230687124 07/07/2023 umakar 3632007WL012355 umakar 50610201 SBIN0000DOP 1484 1484 Processed 14/07/2023 3408608003 umakar ()
12 GUDUR TS-32-007-018-022/010049
(APPARAJPALLY) 		3632007000NRG24070720230687126 07/07/2023 Kalamma 3632007WL012355 Kalamma 50610201 SBIN0000DOP 1337 1337 Processed 14/07/2023 3408607777 Kalamma ()
13 GUDUR TS-32-007-018-022/010050
(APPARAJPALLY) 		3632007000NRG24070720230687127 07/07/2023 Raadhika 3632007WL012355 Raadhika 50610201 SBIN0000DOP 1432 1432 Processed 14/07/2023 3408607743 Raadhika ()
14 GUDUR TS-32-007-018-022/010054
(APPARAJPALLY) 		3632007000NRG24070720230687128 07/07/2023 Shrinivaasu 3632007WL012355 Shrinivaasu 50610201 SBIN0000DOP 1395 1395 Processed 14/07/2023 3408607814 Shrinivaasu ()
15 GUDUR TS-32-007-018-022/010060
(APPARAJPALLY) 		3632007000NRG24070720230687131 07/07/2023 Saidamma 3632007WL012355 Saidamma 50610201 SBIN0000DOP 1403 1403 Processed 14/07/2023 3408607823 Saidamma ()
16 GUDUR TS-32-007-018-022/010083
(APPARAJPALLY) 		3632007000NRG24070720230687132 07/07/2023 Kavita 3632007WL012355 Kavita 50610201 SBIN0000DOP 1451 1451 Processed 14/07/2023 3408607744 Kavita ()
17 GUDUR TS-32-007-018-022/010083
(APPARAJPALLY) 		3632007000NRG24070720230687133 07/07/2023 Ramesh 3632007WL012355 Ramesh 50610201 SBIN0000DOP 1484 1484 Processed 14/07/2023 3408607819 Ramesh ()
18 GUDUR TS-32-007-018-022/010085
(APPARAJPALLY) 		3632007000NRG24070720230687134 07/07/2023 Aruna 3632007WL012355 Aruna 50610201 SBIN0000DOP 499 499 Processed 14/07/2023 3408607811 Aruna ()
19 GUDUR TS-32-007-018-022/010085
(APPARAJPALLY) 		3632007000NRG24070720230687135 07/07/2023 Venkanna 3632007WL012355 Venkanna 50610201 SBIN0000DOP 1247 1247 Processed 14/07/2023 3408607812 Venkanna ()
20 GUDUR TS-32-007-018-022/010089
(APPARAJPALLY) 		3632007000NRG24070720230687136 07/07/2023 Kamala 3632007WL012355 Kamala 50610201 SBIN0000DOP 1464 1464 Processed 14/07/2023 3408607778 Kamala ()
21 GUDUR TS-32-007-018-022/010099
(APPARAJPALLY) 		3632007000NRG24070720230687137 07/07/2023 Mangamma 3632007WL012355 Mangamma 50610201 SBIN0000DOP 1464 1464 Processed 14/07/2023 3408607807 Mangamma ()
22 GUDUR TS-32-007-018-022/010101
(APPARAJPALLY) 		3632007000NRG24070720230687138 07/07/2023 Raamachandru 3632007WL012355 Raamachandru 50610201 SBIN0000DOP 1464 1464 Processed 14/07/2023 3408607813 Raamachandru ()
23 GUDUR TS-32-007-018-022/010136
(APPARAJPALLY) 		3632007000NRG24070720230687141 07/07/2023 Bakkamma 3632007WL012355 Bakkamma 50610201 SBIN0000DOP 458 458 Processed 14/07/2023 3408607762 Bakkamma ()
24 GUDUR TS-32-007-018-022/010136
(APPARAJPALLY) 		3632007000NRG24070720230687140 07/07/2023 Sarojana 3632007WL012355 Sarojana 50610201 SBIN0000DOP 1375 1375 Processed 14/07/2023 3408607761 Sarojana ()
25 GUDUR TS-32-007-018-022/010137
(APPARAJPALLY) 		3632007000NRG24070720230687142 07/07/2023 Vemkanna 3632007WL012355 Vemkanna 50610201 SBIN0000DOP 756 756 Processed 14/07/2023 3408607779 Vemkanna ()
26 GUDUR TS-32-007-018-022/010172
(APPARAJPALLY) 		3632007000NRG24070720230687143 07/07/2023 Laxmi 3632007WL012355 Laxmi 50610201 SBIN0000DOP 467 467 Processed 14/07/2023 3408607763 Laxmi ()
27 GUDUR TS-32-007-018-022/010173
(APPARAJPALLY) 		3632007000NRG24070720230687144 07/07/2023 Kalamma 3632007WL012355 Kalamma 50610201 SBIN0000DOP 1403 1403 Processed 14/07/2023 3408607752 Kalamma ()
28 GUDUR TS-32-007-018-022/010178
(APPARAJPALLY) 		3632007000NRG24070720230687146 07/07/2023 Pichchamma 3632007WL012355 Pichchamma 50610201 SBIN0000DOP 1432 1432 Processed 14/07/2023 3408607746 Pichchamma ()
29 GUDUR TS-32-007-018-022/010178
(APPARAJPALLY) 		3632007000NRG24070720230687145 07/07/2023 Raamulu 3632007WL012355 Raamulu 50610201 SBIN0000DOP 1432 1432 Processed 14/07/2023 3408607745 Raamulu ()
30 GUDUR TS-32-007-018-022/010192
(APPARAJPALLY) 		3632007000NRG24070720230687148 07/07/2023 Sammakka 3632007WL012355 Sammakka 50610201 SBIN0000DOP 1375 1375 Processed 14/07/2023 3408607764 Sammakka ()
31 GUDUR TS-32-007-018-022/010196
(APPARAJPALLY) 		3632007000NRG24070720230687149 07/07/2023 Satyam 3632007WL012355 Satyam 50610201 SBIN0000DOP 1403 1403 Processed 14/07/2023 3408607765 Satyam ()
32 GUDUR TS-32-007-018-022/010219
(APPARAJPALLY) 		3632007000NRG24070720230687150 07/07/2023 Sujaata 3632007WL012355 Sujaata 50610201 SBIN0000DOP 1464 1464 Processed 14/07/2023 3408607810 Sujaata ()
33 GUDUR TS-32-007-018-022/010242
(APPARAJPALLY) 		3632007000NRG24070720230687152 07/07/2023 Uppamma 3632007WL012355 Uppamma 50610201 SBIN0000DOP 891 891 Processed 14/07/2023 3408607766 Uppamma ()
34 GUDUR TS-32-007-018-022/010245
(APPARAJPALLY) 		3632007000NRG24070720230687153 07/07/2023 Subhadra 3632007WL012355 Subhadra 50610201 SBIN0000DOP 1432 1432 Processed 14/07/2023 3408607767 Subhadra ()
35 GUDUR TS-32-007-018-022/010260
(APPARAJPALLY) 		3632007000NRG24070720230687154 07/07/2023 Vinoda 3632007WL012355 Vinoda 50610201 SBIN0000DOP 1496 1496 Processed 14/07/2023 3408607780 Vinoda ()
36 GUDUR TS-32-007-018-022/010274
(APPARAJPALLY) 		3632007000NRG24070720230687155 07/07/2023 Suguna 3632007WL012355 Suguna 50610201 SBIN0000DOP 1464 1464 Processed 14/07/2023 3408607699 Suguna ()
37 GUDUR TS-32-007-018-022/010292
(APPARAJPALLY) 		3632007000NRG24070720230687156 07/07/2023 Lakshmayya 3632007WL012355 Lakshmayya 50610201 SBIN0000DOP 1451 1451 Processed 14/07/2023 3408607781 Lakshmayya ()
38 GUDUR TS-32-007-018-022/010293
(APPARAJPALLY) 		3632007000NRG24070720230687158 07/07/2023 Yelendra 3632007WL012355 Yelendra 50610201 SBIN0000DOP 1496 1496 Processed 14/07/2023 3408607817 Yelendra ()
39 GUDUR TS-32-007-018-022/010295
(APPARAJPALLY) 		3632007000NRG24070720230687159 07/07/2023 Ayilamma 3632007WL012355 Ayilamma 50610201 SBIN0000DOP 1401 1401 Processed 14/07/2023 3408607747 Ayilamma ()
40 GUDUR TS-32-007-018-022/010306
(APPARAJPALLY) 		3632007000NRG24070720230687161 07/07/2023 Suguna 3632007WL012355 Suguna 50610201 SBIN0000DOP 1451 1451 Processed 14/07/2023 3408607883 Suguna ()
41 GUDUR TS-32-007-018-022/010306
(APPARAJPALLY) 		3632007000NRG24070720230687160 07/07/2023 Venkanna 3632007WL012355 Venkanna 50610201 SBIN0000DOP 1451 1451 Processed 14/07/2023 3408607882 Venkanna ()
42 GUDUR TS-32-007-018-022/010307
(APPARAJPALLY) 		3632007000NRG24070720230687162 07/07/2023 Ailamma 3632007WL012355 Ailamma 50610201 SBIN0000DOP 1395 1395 Processed 14/07/2023 3408607768 Ailamma ()
43 GUDUR TS-32-007-018-022/010345
(APPARAJPALLY) 		3632007000NRG24070720230687164 07/07/2023 Bhadramma 3632007WL012355 Bhadramma 50610201 SBIN0000DOP 917 917 Processed 14/07/2023 3408607770 Bhadramma ()
44 GUDUR TS-32-007-018-022/010345
(APPARAJPALLY) 		3632007000NRG24070720230687163 07/07/2023 Saraiah 3632007WL012355 Saraiah 50610201 SBIN0000DOP 917 917 Processed 14/07/2023 3408607769 Saraiah ()
45 GUDUR TS-32-007-018-022/010353
(APPARAJPALLY) 		3632007000NRG24070720230687165 07/07/2023 Borraiah 3632007WL012355 Borraiah 50610201 SBIN0000DOP 1375 1375 Processed 14/07/2023 3408607748 Borraiah ()
46 GUDUR TS-32-007-018-022/010355
(APPARAJPALLY) 		3632007000NRG24070720230687166 07/07/2023 Somakka 3632007WL012355 Somakka 50610201 SBIN0000DOP 1464 1464 Processed 14/07/2023 3408607771 Somakka ()
47 GUDUR TS-32-007-018-022/010399
(APPARAJPALLY) 		3632007000NRG24070720230687168 07/07/2023 Laxmi 3632007WL012355 Laxmi 50610201 SBIN0000DOP 1356 1356 Processed 14/07/2023 3408607772 Laxmi ()
48 GUDUR TS-32-007-018-022/010399
(APPARAJPALLY) 		3632007000NRG24070720230687167 07/07/2023 Veeraiah 3632007WL012355 Veeraiah 50610201 SBIN0000DOP 1356 1356 Processed 14/07/2023 3408607874 Veeraiah ()
49 GUDUR TS-32-007-018-022/010410
(APPARAJPALLY) 		3632007000NRG24070720230687169 07/07/2023 Veeraiah 3632007WL012355 Veeraiah 50610201 SBIN0000DOP 1401 1401 Processed 14/07/2023 3408607749 Veeraiah ()
50 GUDUR TS-32-007-018-022/010416
(APPARAJPALLY) 		3632007000NRG24070720230687170 07/07/2023 Kattamma 3632007WL012355 Kattamma 50610201 SBIN0000DOP 1322 1322 Processed 14/07/2023 3408607773 Kattamma ()
51 GUDUR TS-32-007-018-022/010419
(APPARAJPALLY) 		3632007000NRG24070720230687171 07/07/2023 Sambalaxmi 3632007WL012355 Sambalaxmi 50610201 SBIN0000DOP 1337 1337 Processed 14/07/2023 3408607968 Sambalaxmi ()
52 GUDUR TS-32-007-018-022/010423
(APPARAJPALLY) 		3632007000NRG24070720230687173 07/07/2023 Ilaiah 3632007WL012355 Ilaiah 50610201 SBIN0000DOP 1401 1401 Processed 14/07/2023 3408607876 Ilaiah ()
53 GUDUR TS-32-007-018-022/010423
(APPARAJPALLY) 		3632007000NRG24070720230687172 07/07/2023 Ilamma 3632007WL012355 Ilamma 50610201 SBIN0000DOP 1401 1401 Processed 14/07/2023 3408607875 Ilamma ()
54 GUDUR TS-32-007-018-022/010424
(APPARAJPALLY) 		3632007000NRG24070720230687174 07/07/2023 Yakalaxmi 3632007WL012355 Yakalaxmi 50610201 SBIN0000DOP 1464 1464 Processed 14/07/2023 3408607824 Yakalaxmi ()
55 GUDUR TS-32-007-018-022/010435
(APPARAJPALLY) 		3632007000NRG24070720230687176 07/07/2023 Bhadrayya 3632007WL012355 Bhadrayya 50610201 SBIN0000DOP 1322 1322 Processed 14/07/2023 3408607878 Bhadrayya ()
56 GUDUR TS-32-007-018-022/010435
(APPARAJPALLY) 		3632007000NRG24070720230687175 07/07/2023 Eeshwaramma 3632007WL012355 Eeshwaramma 50610201 SBIN0000DOP 1322 1322 Processed 14/07/2023 3408607877 Eeshwaramma ()
57 GUDUR TS-32-007-018-022/010438
(APPARAJPALLY) 		3632007000NRG24070720230687177 07/07/2023 Veeralashmi 3632007WL012355 Veeralashmi 50610201 SBIN0000DOP 684 684 Processed 14/07/2023 3408607951 Veeralashmi ()
58 GUDUR TS-32-007-018-022/010438
(APPARAJPALLY) 		3632007000NRG24070720230687178 07/07/2023 Venkanna 3632007WL012355 Venkanna 50610201 SBIN0000DOP 684 684 Processed 14/07/2023 3408608016 Venkanna ()
59 GUDUR TS-32-007-018-022/010446
(APPARAJPALLY) 		3632007000NRG24070720230687179 07/07/2023 Komala 3632007WL012355 Komala 50610201 SBIN0000DOP 1337 1337 Processed 14/07/2023 3408607969 Komala ()
60 GUDUR TS-32-007-018-022/010449
(APPARAJPALLY) 		3632007000NRG24070720230687180 07/07/2023 Venkanna 3632007WL012355 Venkanna 50610201 SBIN0000DOP 1167 1167 Processed 14/07/2023 3408607884 Venkanna ()
61 GUDUR TS-32-007-018-022/010451
(APPARAJPALLY) 		3632007000NRG24070720230687183 07/07/2023 Ellayya 3632007WL012355 Ellayya 50610201 SBIN0000DOP 1167 1167 Processed 14/07/2023 3408607880 Ellayya ()
62 GUDUR TS-32-007-018-022/010451
(APPARAJPALLY) 		3632007000NRG24070720230687182 07/07/2023 Mallamma 3632007WL012355 Mallamma 50610201 SBIN0000DOP 934 934 Processed 14/07/2023 3408607879 Mallamma ()
63 GUDUR TS-32-007-018-022/010455
(APPARAJPALLY) 		3632007000NRG24070720230687184 07/07/2023 Venkatamma 3632007WL012355 Venkatamma 50610201 SBIN0000DOP 1237 1237 Processed 14/07/2023 3408607881 Venkatamma ()
64 GUDUR TS-32-007-018-022/010459
(APPARAJPALLY) 		3632007000NRG24070720230687186 07/07/2023 Raamulamma 3632007WL012355 Raamulamma 50610201 SBIN0000DOP 1395 1395 Processed 14/07/2023 3408607826 Raamulamma ()
65 GUDUR TS-32-007-018-022/010459
(APPARAJPALLY) 		3632007000NRG24070720230687185 07/07/2023 Venkanna 3632007WL012355 Venkanna 50610201 SBIN0000DOP 1395 1395 Processed 14/07/2023 3408607825 Venkanna ()
66 GUDUR TS-32-007-018-022/010465
(APPARAJPALLY) 		3632007000NRG24070720230687188 07/07/2023 Annapoorna 3632007WL012355 Annapoorna 50610201 SBIN0000DOP 1496 1496 Processed 14/07/2023 3408607953 Annapoorna ()
67 GUDUR TS-32-007-018-022/010465
(APPARAJPALLY) 		3632007000NRG24070720230687187 07/07/2023 Saarvayya 3632007WL012355 Saarvayya 50610201 SBIN0000DOP 1496 1496 Processed 14/07/2023 3408607952 Saarvayya ()
68 GUDUR TS-32-007-018-022/010467
(APPARAJPALLY) 		3632007000NRG24070720230687189 07/07/2023 Vijayamma 3632007WL012355 Vijayamma 50610201 SBIN0000DOP 1194 1194 Processed 14/07/2023 3408607954 Vijayamma ()
69 GUDUR TS-32-007-018-022/010469
(APPARAJPALLY) 		3632007000NRG24070720230687191 07/07/2023 Shravan 3632007WL012355 Shravan 50610201 SBIN0000DOP 1464 1464 Processed 14/07/2023 3408607966 Shravan ()
70 GUDUR TS-32-007-018-022/010473
(APPARAJPALLY) 		3632007000NRG24070720230687192 07/07/2023 Raamulamma 3632007WL012355 Raamulamma 50610201 SBIN0000DOP 1512 1512 Processed 14/07/2023 3408607704 Raamulamma ()
71 GUDUR TS-32-007-018-022/010473
(APPARAJPALLY) 		3632007000NRG24070720230687193 07/07/2023 santosh 3632007WL012355 santosh 50610201 SBIN0000DOP 1512 1512 Processed 14/07/2023 3408608015 santosh ()
72 GUDUR TS-32-007-018-022/010480
(APPARAJPALLY) 		3632007000NRG24070720230687195 07/07/2023 Anjayya 3632007WL012355 Anjayya 50610201 SBIN0000DOP 1401 1401 Processed 14/07/2023 3408607706 Anjayya ()
73 GUDUR TS-32-007-018-022/010480
(APPARAJPALLY) 		3632007000NRG24070720230687194 07/07/2023 Vijaya 3632007WL012355 Vijaya 50610201 SBIN0000DOP 1401 1401 Processed 14/07/2023 3408607705 Vijaya ()
74 GUDUR TS-32-007-018-022/010484
(APPARAJPALLY) 		3632007000NRG24070720230687196 07/07/2023 Susheela 3632007WL012355 Susheela 50610201 SBIN0000DOP 1432 1432 Processed 14/07/2023 3408607709 Susheela ()
75 GUDUR TS-32-007-018-022/010488
(APPARAJPALLY) 		3632007000NRG24070720230687197 07/07/2023 Ammakka 3632007WL012355 Ammakka 50610201 SBIN0000DOP 1322 1322 Processed 14/07/2023 3408607710 Ammakka ()
76 GUDUR TS-32-007-018-022/010491
(APPARAJPALLY) 		3632007000NRG24070720230687199 07/07/2023 Raamakka 3632007WL012355 Raamakka 50610201 SBIN0000DOP 1496 1496 Processed 14/07/2023 3408607885 Raamakka ()
77 GUDUR TS-32-007-018-022/010494
(APPARAJPALLY) 		3632007000NRG24070720230687200 07/07/2023 Yellamma 3632007WL012355 Yellamma 50610201 SBIN0000DOP 1403 1403 Processed 14/07/2023 3408607711 Yellamma ()
78 GUDUR TS-32-007-018-022/010503
(APPARAJPALLY) 		3632007000NRG24070720230687201 07/07/2023 Vinoda 3632007WL012355 Vinoda 50610201 SBIN0000DOP 1369 1369 Processed 14/07/2023 3408607974 Vinoda ()
79 GUDUR TS-32-007-018-022/010510
(APPARAJPALLY) 		3632007000NRG24070720230687202 07/07/2023 Kamalamma 3632007WL012355 Kamalamma 50610201 SBIN0000DOP 1496 1496 Processed 14/07/2023 3408607827 Kamalamma ()
80 GUDUR TS-32-007-018-022/010515
(APPARAJPALLY) 		3632007000NRG24070720230687203 07/07/2023 Rama 3632007WL012355 Rama 50610201 SBIN0000DOP 1464 1464 Processed 14/07/2023 3408607712 Rama ()
81 GUDUR TS-32-007-018-022/010519
(APPARAJPALLY) 		3632007000NRG24070720230687204 07/07/2023 Swaroopa 3632007WL012355 Swaroopa 50610201 SBIN0000DOP 1496 1496 Processed 14/07/2023 3408607713 Swaroopa ()
82 GUDUR TS-32-007-018-022/010520
(APPARAJPALLY) 		3632007000NRG24070720230687206 07/07/2023 Peddayakalakshmi 3632007WL012355 Peddayakalakshmi 50610201 SBIN0000DOP 1360 1360 Processed 14/07/2023 3408607956 Peddayakalakshmi ()
83 GUDUR TS-32-007-018-022/010522
(APPARAJPALLY) 		3632007000NRG24070720230687207 07/07/2023 Naagayya 3632007WL012355 Naagayya 50610201 SBIN0000DOP 1337 1337 Processed 14/07/2023 3408607714 Naagayya ()
84 GUDUR TS-32-007-018-022/010523
(APPARAJPALLY) 		3632007000NRG24070720230687208 07/07/2023 Uma 3632007WL012355 Uma 50610201 SBIN0000DOP 1322 1322 Processed 14/07/2023 3408607715 Uma ()
85 GUDUR TS-32-007-018-022/010524
(APPARAJPALLY) 		3632007000NRG24070720230687210 07/07/2023 Yaakamma 3632007WL012355 Yaakamma 50610201 SBIN0000DOP 1356 1356 Processed 14/07/2023 3408607716 Yaakamma ()
86 GUDUR TS-32-007-018-022/010529
(APPARAJPALLY) 		3632007000NRG24070720230687212 07/07/2023 Komala 3632007WL012355 Komala 50610201 SBIN0000DOP 1141 1141 Processed 14/07/2023 3408607718 Komala ()
87 GUDUR TS-32-007-018-022/010529
(APPARAJPALLY) 		3632007000NRG24070720230687211 07/07/2023 Kumaar 3632007WL012355 Kumaar 50610201 SBIN0000DOP 1141 1141 Processed 14/07/2023 3408607717 Kumaar ()
88 GUDUR TS-32-007-018-022/010533
(APPARAJPALLY) 		3632007000NRG24070720230687214 07/07/2023 Sayamma 3632007WL012355 Sayamma 50610201 SBIN0000DOP 1471 1471 Processed 14/07/2023 3408607961 Sayamma ()
89 GUDUR TS-32-007-018-022/010554
(APPARAJPALLY) 		3632007000NRG24070720230687215 07/07/2023 Rajita 3632007WL012355 Rajita 50610201 SBIN0000DOP 1512 1512 Processed 14/07/2023 3408607721 Rajita ()
90 GUDUR TS-32-007-018-022/010556
(APPARAJPALLY) 		3632007000NRG24070720230687216 07/07/2023 Venkatamma 3632007WL012355 Venkatamma 50610201 SBIN0000DOP 1432 1432 Processed 14/07/2023 3408607722 Venkatamma ()
91 GUDUR TS-32-007-018-022/010565
(APPARAJPALLY) 		3632007000NRG24070720230687217 07/07/2023 Kavita 3632007WL012355 Kavita 50610201 SBIN0000DOP 1432 1432 Processed 14/07/2023 3408607723 Kavita ()
92 GUDUR TS-32-007-018-022/010566
(APPARAJPALLY) 		3632007000NRG24070720230687218 07/07/2023 Komala 3632007WL012355 Komala 50610201 SBIN0000DOP 934 934 Processed 14/07/2023 3408607957 Komala ()
93 GUDUR TS-32-007-018-022/010566
(APPARAJPALLY) 		3632007000NRG24070720230687219 07/07/2023 Yaakanna 3632007WL012355 Yaakanna 50610201 SBIN0000DOP 934 934 Processed 14/07/2023 3408608017 Yaakanna ()
94 GUDUR TS-32-007-018-022/010569
(APPARAJPALLY) 		3632007000NRG24070720230687220 07/07/2023 Swaroopa 3632007WL012355 Swaroopa 50610201 SBIN0000DOP 1194 1194 Processed 14/07/2023 3408607831 Swaroopa ()
95 GUDUR TS-32-007-018-022/010571
(APPARAJPALLY) 		3632007000NRG24070720230687222 07/07/2023 Komuramma 3632007WL012355 Komuramma 50610201 SBIN0000DOP 1369 1369 Processed 14/07/2023 3408607725 Komuramma ()
96 GUDUR TS-32-007-018-022/010571
(APPARAJPALLY) 		3632007000NRG24070720230687221 07/07/2023 Saarayya 3632007WL012355 Saarayya 50610201 SBIN0000DOP 1369 1369 Processed 14/07/2023 3408607724 Saarayya ()
97 GUDUR TS-32-007-018-022/010575
(APPARAJPALLY) 		3632007000NRG24070720230687223 07/07/2023 Sarita 3632007WL012355 Sarita 50610201 SBIN0000DOP 242 242 Processed 14/07/2023 3408607727 Sarita ()
98 GUDUR TS-32-007-018-022/010591
(APPARAJPALLY) 		3632007000NRG24070720230687224 07/07/2023 Saalamma 3632007WL012355 Saalamma 50610201 SBIN0000DOP 1356 1356 Processed 14/07/2023 3408607886 Saalamma ()
99 GUDUR TS-32-007-018-022/010614
(APPARAJPALLY) 		3632007000NRG24070720230688613 07/07/2023 Surander 3632007WL012382 Surander 50610201 SBIN0000DOP 2276 2276 Processed 14/07/2023 3408607967 Surander ()
100 GUDUR TS-32-007-018-022/010615
(APPARAJPALLY) 		3632007000NRG24070720230688616 07/07/2023 Swarupa 3632007WL012382 Swarupa 50610201 SBIN0000DOP 2276 2276 Processed 14/07/2023 3408607855 Swarupa ()
101 GUDUR TS-32-007-018-022/010615
(APPARAJPALLY) 		3632007000NRG24070720230688617 07/07/2023 Veerayya 3632007WL012382 Veerayya 50610201 SBIN0000DOP 2276 2276 Processed 14/07/2023 3408607856 Veerayya ()
102 GUDUR TS-32-007-018-022/010617
(APPARAJPALLY) 		3632007000NRG24070720230688618 07/07/2023 Saayamma 3632007WL012382 Saayamma 50610201 SBIN0000DOP 2226 2226 Processed 14/07/2023 3408607857 Saayamma ()
103 GUDUR TS-32-007-018-022/010633
(APPARAJPALLY) 		3632007000NRG24070720230688620 07/07/2023 Laxmi 3632007WL012382 Laxmi 50610201 SBIN0000DOP 2226 2226 Processed 14/07/2023 3408607858 Laxmi ()
104 GUDUR TS-32-007-018-022/010637
(APPARAJPALLY) 		3632007000NRG24070720230688621 07/07/2023 Krishna 3632007WL012382 Krishna 50610201 SBIN0000DOP 2250 2250 Processed 14/07/2023 3408607859 Krishna ()
105 GUDUR TS-32-007-018-022/010637
(APPARAJPALLY) 		3632007000NRG24070720230688622 07/07/2023 Laxmi 3632007WL012382 Laxmi 50610201 SBIN0000DOP 2250 2250 Processed 14/07/2023 3408607860 Laxmi ()
106 GUDUR TS-32-007-018-022/010639
(APPARAJPALLY) 		3632007000NRG24070720230688623 07/07/2023 Bucchamma 3632007WL012382 Bucchamma 50610201 SBIN0000DOP 2276 2276 Processed 14/07/2023 3408607958 Bucchamma ()
107 GUDUR TS-32-007-018-022/010639
(APPARAJPALLY) 		3632007000NRG24070720230688624 07/07/2023 suhasini 3632007WL012382 suhasini 50610201 SBIN0000DOP 2276 2276 Processed 14/07/2023 3408608028 suhasini ()
108 GUDUR TS-32-007-018-022/010667
(APPARAJPALLY) 		3632007000NRG24070720230687226 07/07/2023 Maali 3632007WL012355 Maali 50610201 SBIN0000DOP 1528 1528 Processed 14/07/2023 3408608018 Maali ()
109 GUDUR TS-32-007-018-022/010681
(APPARAJPALLY) 		3632007000NRG24070720230687227 07/07/2023 Sunita 3632007WL012355 Sunita 50610201 SBIN0000DOP 1432 1432 Processed 14/07/2023 3408607730 Sunita ()
110 GUDUR TS-32-007-018-022/010681
(APPARAJPALLY) 		3632007000NRG24070720230687228 07/07/2023 Venkanna 3632007WL012355 Venkanna 50610201 SBIN0000DOP 1432 1432 Processed 14/07/2023 3408607731 Venkanna ()
111 GUDUR TS-32-007-018-022/010690
(APPARAJPALLY) 		3632007000NRG24070720230687229 07/07/2023 AACHI 3632007WL012355 AACHI 50610201 SBIN0000DOP 1528 1528 Processed 14/07/2023 3408607733 AACHI ()
112 GUDUR TS-32-007-018-022/010691
(APPARAJPALLY) 		3632007000NRG24070720230691142 07/07/2023 Kali 3632007WL012496 Kali 50610201 SBIN0000DOP 1432 1432 Processed 14/07/2023 3408607921 Kali ()
113 GUDUR TS-32-007-018-022/010691
(APPARAJPALLY) 		3632007000NRG24070720230691141 07/07/2023 Laalsingh 3632007WL012496 Laalsingh 50610201 SBIN0000DOP 1432 1432 Processed 14/07/2023 3408607920 Laalsingh ()
114 GUDUR TS-32-007-018-022/010692
(APPARAJPALLY) 		3632007000NRG24070720230691143 07/07/2023 Ramesh 3632007WL012496 Ramesh 50610201 SBIN0000DOP 1432 1432 Processed 14/07/2023 3408607922 Ramesh ()
115 GUDUR TS-32-007-018-022/010692
(APPARAJPALLY) 		3632007000NRG24070720230691144 07/07/2023 Sunita 3632007WL012496 Sunita 50610201 SBIN0000DOP 1432 1432 Processed 14/07/2023 3408607923 Sunita ()
116 GUDUR TS-32-007-018-022/010693
(APPARAJPALLY) 		3632007000NRG24070720230691146 07/07/2023 Padma 3632007WL012496 Padma 50610201 SBIN0000DOP 1226 1226 Processed 14/07/2023 3408607925 Padma ()
117 GUDUR TS-32-007-018-022/010693
(APPARAJPALLY) 		3632007000NRG24070720230691145 07/07/2023 Ravendar 3632007WL012496 Ravendar 50610201 SBIN0000DOP 1226 1226 Processed 14/07/2023 3408607924 Ravendar ()
118 GUDUR TS-32-007-018-022/010694
(APPARAJPALLY) 		3632007000NRG24070720230691149 07/07/2023 Balaraaju 3632007WL012496 Balaraaju 50610201 SBIN0000DOP 1432 1432 Processed 14/07/2023 3408607928 Balaraaju ()
119 GUDUR TS-32-007-018-022/010694
(APPARAJPALLY) 		3632007000NRG24070720230691147 07/07/2023 Manshig 3632007WL012496 Manshig 50610201 SBIN0000DOP 1432 1432 Processed 14/07/2023 3408607926 Manshig ()
120 GUDUR TS-32-007-018-022/010694
(APPARAJPALLY) 		3632007000NRG24070720230691148 07/07/2023 Vijaya 3632007WL012496 Vijaya 50610201 SBIN0000DOP 1432 1432 Processed 14/07/2023 3408607927 Vijaya ()
121 GUDUR TS-32-007-018-022/010695
(APPARAJPALLY) 		3632007000NRG24070720230691151 07/07/2023 Devoji 3632007WL012496 Devoji 50610201 SBIN0000DOP 1226 1226 Processed 14/07/2023 3408607930 Devoji ()
122 GUDUR TS-32-007-018-022/010695
(APPARAJPALLY) 		3632007000NRG24070720230691150 07/07/2023 Saroopa 3632007WL012496 Saroopa 50610201 SBIN0000DOP 1226 1226 Processed 14/07/2023 3408607929 Saroopa ()
123 GUDUR TS-32-007-018-022/010699
(APPARAJPALLY) 		3632007000NRG24070720230691152 07/07/2023 Kishan 3632007WL012496 Kishan 50610201 SBIN0000DOP 204 204 Processed 14/07/2023 3408607931 Kishan ()
124 GUDUR TS-32-007-018-022/010699
(APPARAJPALLY) 		3632007000NRG24070720230691153 07/07/2023 Rangi 3632007WL012496 Rangi 50610201 SBIN0000DOP 204 204 Processed 14/07/2023 3408607932 Rangi ()
125 GUDUR TS-32-007-018-022/010700
(APPARAJPALLY) 		3632007000NRG24070720230691155 07/07/2023 Gori 3632007WL012496 Gori 50610201 SBIN0000DOP 1130 1130 Processed 14/07/2023 3408607934 Gori ()
126 GUDUR TS-32-007-018-022/010700
(APPARAJPALLY) 		3632007000NRG24070720230691154 07/07/2023 Venkati 3632007WL012496 Venkati 50610201 SBIN0000DOP 1130 1130 Processed 14/07/2023 3408607933 Venkati ()
127 GUDUR TS-32-007-018-022/010701
(APPARAJPALLY) 		3632007000NRG24070720230691157 07/07/2023 Ammulu 3632007WL012496 Ammulu 50610201 SBIN0000DOP 1130 1130 Processed 14/07/2023 3408607936 Ammulu ()
128 GUDUR TS-32-007-018-022/010701
(APPARAJPALLY) 		3632007000NRG24070720230691156 07/07/2023 Swaami 3632007WL012496 Swaami 50610201 SBIN0000DOP 1130 1130 Processed 14/07/2023 3408607935 Swaami ()
129 GUDUR TS-32-007-018-022/010702
(APPARAJPALLY) 		3632007000NRG24070720230691158 07/07/2023 Vinoda 3632007WL012496 Vinoda 50610201 SBIN0000DOP 1226 1226 Processed 14/07/2023 3408607937 Vinoda ()
130 GUDUR TS-32-007-018-022/010703
(APPARAJPALLY) 		3632007000NRG24070720230691159 07/07/2023 Baliji 3632007WL012496 Baliji 50610201 SBIN0000DOP 1401 1401 Processed 14/07/2023 3408607938 Baliji ()
131 GUDUR TS-32-007-018-022/010703
(APPARAJPALLY) 		3632007000NRG24070720230691160 07/07/2023 Bharathi 3632007WL012496 Bharathi 50610201 SBIN0000DOP 1401 1401 Processed 14/07/2023 3408607939 Bharathi ()
132 GUDUR TS-32-007-018-022/010704
(APPARAJPALLY) 		3632007000NRG24070720230691161 07/07/2023 Deva 3632007WL012496 Deva 50610201 SBIN0000DOP 1401 1401 Processed 14/07/2023 3408607940 Deva ()
133 GUDUR TS-32-007-018-022/010704
(APPARAJPALLY) 		3632007000NRG24070720230691162 07/07/2023 Susheela 3632007WL012496 Susheela 50610201 SBIN0000DOP 1401 1401 Processed 14/07/2023 3408607941 Susheela ()
134 GUDUR TS-32-007-018-022/010705
(APPARAJPALLY) 		3632007000NRG24070720230691164 07/07/2023 Padma 3632007WL012496 Padma 50610201 SBIN0000DOP 1401 1401 Processed 14/07/2023 3408607942 Padma ()
135 GUDUR TS-32-007-018-022/010705
(APPARAJPALLY) 		3632007000NRG24070720230691165 07/07/2023 Sakraam 3632007WL012496 Sakraam 50610201 SBIN0000DOP 1401 1401 Processed 14/07/2023 3408607943 Sakraam ()
136 GUDUR TS-32-007-018-022/010707
(APPARAJPALLY) 		3632007000NRG24070720230691166 07/07/2023 Sooryamma 3632007WL012496 Sooryamma 50610201 SBIN0000DOP 1432 1432 Processed 14/07/2023 3408607944 Sooryamma ()
137 GUDUR TS-32-007-018-022/010707
(APPARAJPALLY) 		3632007000NRG24070720230691167 07/07/2023 Suresh 3632007WL012496 Suresh 50610201 SBIN0000DOP 1432 1432 Processed 14/07/2023 3408607945 Suresh ()
138 GUDUR TS-32-007-018-022/010708
(APPARAJPALLY) 		3632007000NRG24070720230691169 07/07/2023 Beeba 3632007WL012496 Beeba 50610201 SBIN0000DOP 1401 1401 Processed 14/07/2023 3408607947 Beeba ()
139 GUDUR TS-32-007-018-022/010708
(APPARAJPALLY) 		3632007000NRG24070720230691168 07/07/2023 Chandu 3632007WL012496 Chandu 50610201 SBIN0000DOP 1401 1401 Processed 14/07/2023 3408607946 Chandu ()
140 GUDUR TS-32-007-018-022/010709
(APPARAJPALLY) 		3632007000NRG24070720230691172 07/07/2023 Iramma 3632007WL012496 Iramma 50610201 SBIN0000DOP 1226 1226 Processed 14/07/2023 3408607949 Iramma ()
141 GUDUR TS-32-007-018-022/010709
(APPARAJPALLY) 		3632007000NRG24070720230691171 07/07/2023 Swaami 3632007WL012496 Swaami 50610201 SBIN0000DOP 1226 1226 Processed 14/07/2023 3408607948 Swaami ()
142 GUDUR TS-32-007-018-022/010715
(APPARAJPALLY) 		3632007000NRG24070720230687230 07/07/2023 Acchamma 3632007WL012355 Acchamma 50610201 SBIN0000DOP 1512 1512 Processed 14/07/2023 3408607828 Acchamma ()
143 GUDUR TS-32-007-018-022/010718
(APPARAJPALLY) 		3632007000NRG24070720230691173 07/07/2023 Nrsimma 3632007WL012496 Nrsimma 50610201 SBIN0000DOP 1253 1253 Processed 14/07/2023 3408607735 Nrsimma ()
144 GUDUR TS-32-007-018-022/010718
(APPARAJPALLY) 		3632007000NRG24070720230691175 07/07/2023 shanti 3632007WL012496 shanti 50610201 SBIN0000DOP 1253 1253 Processed 14/07/2023 3408608031 shanti ()
145 GUDUR TS-32-007-018-022/010718
(APPARAJPALLY) 		3632007000NRG24070720230691174 07/07/2023 sinitha 3632007WL012496 sinitha 50610201 SBIN0000DOP 1253 1253 Processed 14/07/2023 3408607736 sinitha ()
146 GUDUR TS-32-007-018-022/010720
(APPARAJPALLY) 		3632007000NRG24070720230691176 07/07/2023 Bhadru 3632007WL012496 Bhadru 50610201 SBIN0000DOP 1250 1250 Processed 14/07/2023 3408607738 Bhadru ()
147 GUDUR TS-32-007-018-022/010720
(APPARAJPALLY) 		3632007000NRG24070720230691177 07/07/2023 Vijaya 3632007WL012496 Vijaya 50610201 SBIN0000DOP 1250 1250 Processed 14/07/2023 3408607739 Vijaya ()
148 GUDUR TS-32-007-018-022/010724
(APPARAJPALLY) 		3632007000NRG24070720230691179 07/07/2023 Baalu 3632007WL012496 Baalu 50610201 SBIN0000DOP 1273 1273 Processed 14/07/2023 3408607783 Baalu ()
149 GUDUR TS-32-007-018-022/010724
(APPARAJPALLY) 		3632007000NRG24070720230691178 07/07/2023 Bhaavu Singh 3632007WL012496 Bhaavu Singh 50610201 SBIN0000DOP 1273 1273 Processed 14/07/2023 3408607741 Bhaavu Singh ()
150 GUDUR TS-32-007-018-022/010724
(APPARAJPALLY) 		3632007000NRG24070720230691180 07/07/2023 swapna 3632007WL012496 swapna 50610201 SBIN0000DOP 1273 1273 Processed 14/07/2023 3408608030 swapna ()
151 GUDUR TS-32-007-018-022/010725
(APPARAJPALLY) 		3632007000NRG24070720230691181 07/07/2023 Saali 3632007WL012496 Saali 50610201 SBIN0000DOP 1300 1300 Processed 14/07/2023 3408607753 Saali ()
152 GUDUR TS-32-007-018-022/010726
(APPARAJPALLY) 		3632007000NRG24070720230691182 07/07/2023 Jyoti 3632007WL012496 Jyoti 50610201 SBIN0000DOP 1210 1210 Processed 14/07/2023 3408607787 Jyoti ()
153 GUDUR TS-32-007-018-022/010729
(APPARAJPALLY) 		3632007000NRG24070720230691183 07/07/2023 Pedda Bhadru 3632007WL012496 Pedda Bhadru 50610201 SBIN0000DOP 1300 1300 Processed 14/07/2023 3408607754 Pedda Bhadru ()
154 GUDUR TS-32-007-018-022/010729
(APPARAJPALLY) 		3632007000NRG24070720230691184 07/07/2023 Vijaya 3632007WL012496 Vijaya 50610201 SBIN0000DOP 1300 1300 Processed 14/07/2023 3408607755 Vijaya ()
155 GUDUR TS-32-007-018-022/010730
(APPARAJPALLY) 		3632007000NRG24070720230691186 07/07/2023 Maru 3632007WL012496 Maru 50610201 SBIN0000DOP 1300 1300 Processed 14/07/2023 3408607873 Maru ()
156 GUDUR TS-32-007-018-022/010730
(APPARAJPALLY) 		3632007000NRG24070720230691185 07/07/2023 Narsimma 3632007WL012496 Narsimma 50610201 SBIN0000DOP 1300 1300 Processed 14/07/2023 3408607993 Narsimma ()
157 GUDUR TS-32-007-018-022/010731
(APPARAJPALLY) 		3632007000NRG24070720230691187 07/07/2023 Raaji 3632007WL012496 Raaji 50610201 SBIN0000DOP 1250 1250 Processed 14/07/2023 3408607789 Raaji ()
158 GUDUR TS-32-007-018-022/010733
(APPARAJPALLY) 		3632007000NRG24070720230691189 07/07/2023 Mangilal 3632007WL012496 Mangilal 50610201 SBIN0000DOP 1677 1677 Processed 14/07/2023 3408607870 Mangilal ()
159 GUDUR TS-32-007-018-022/010734
(APPARAJPALLY) 		3632007000NRG24070720230691191 07/07/2023 Bhadri 3632007WL012496 Bhadri 50610201 SBIN0000DOP 1101 1101 Processed 14/07/2023 3408607802 Bhadri ()
160 GUDUR TS-32-007-018-022/010736
(APPARAJPALLY) 		3632007000NRG24070720230691193 07/07/2023 Jyoti 3632007WL012496 Jyoti 50610201 SBIN0000DOP 1250 1250 Processed 14/07/2023 3408607999 Jyoti ()
161 GUDUR TS-32-007-018-022/010738
(APPARAJPALLY) 		3632007000NRG24070720230691195 07/07/2023 Buji 3632007WL012496 Buji 50610201 SBIN0000DOP 1241 1241 Processed 14/07/2023 3408607793 Buji ()
162 GUDUR TS-32-007-018-022/010738
(APPARAJPALLY) 		3632007000NRG24070720230691194 07/07/2023 Pandar 3632007WL012496 Pandar 50610201 SBIN0000DOP 1241 1241 Processed 14/07/2023 3408607792 Pandar ()
163 GUDUR TS-32-007-018-022/010740
(APPARAJPALLY) 		3632007000NRG24070720230691196 07/07/2023 Svaami 3632007WL012496 Svaami 50610201 SBIN0000DOP 1677 1677 Processed 14/07/2023 3408607794 Svaami ()
164 GUDUR TS-32-007-018-022/010742
(APPARAJPALLY) 		3632007000NRG24070720230691200 07/07/2023 Valiyya 3632007WL012496 Valiyya 50610201 SBIN0000DOP 1253 1253 Processed 14/07/2023 3408607959 Valiyya ()
165 GUDUR TS-32-007-018-022/010742
(APPARAJPALLY) 		3632007000NRG24070720230691201 07/07/2023 Vinoda 3632007WL012496 Vinoda 50610201 SBIN0000DOP 1253 1253 Processed 14/07/2023 3408607960 Vinoda ()
166 GUDUR TS-32-007-018-022/010747
(APPARAJPALLY) 		3632007000NRG24070720230691203 07/07/2023 kamali 3632007WL012496 kamali 50610201 SBIN0000DOP 1446 1446 Processed 14/07/2023 3408607822 kamali ()
167 GUDUR TS-32-007-018-022/010747
(APPARAJPALLY) 		3632007000NRG24070720230691202 07/07/2023 narsimma 3632007WL012496 narsimma 50610201 SBIN0000DOP 1446 1446 Processed 14/07/2023 3408607821 narsimma ()
168 GUDUR TS-32-007-018-022/010748
(APPARAJPALLY) 		3632007000NRG24070720230691205 07/07/2023 ChinnaNarsimma 3632007WL012496 ChinnaNarsimma 50610201 SBIN0000DOP 1446 1446 Processed 14/07/2023 3408607872 ChinnaNarsimma ()
169 GUDUR TS-32-007-018-022/010748
(APPARAJPALLY) 		3632007000NRG24070720230691204 07/07/2023 pori 3632007WL012496 pori 50610201 SBIN0000DOP 1446 1446 Processed 14/07/2023 3408607871 pori ()
170 GUDUR TS-32-007-018-022/010750
(APPARAJPALLY) 		3632007000NRG24070720230691206 07/07/2023 baliyya 3632007WL012496 baliyya 50610201 SBIN0000DOP 1446 1446 Processed 14/07/2023 3408608032 baliyya ()
171 GUDUR TS-32-007-018-022/010750
(APPARAJPALLY) 		3632007000NRG24070720230691207 07/07/2023 chavuli 3632007WL012496 chavuli 50610201 SBIN0000DOP 1446 1446 Processed 14/07/2023 3408608033 chavuli ()
172 GUDUR TS-32-007-018-022/010751
(APPARAJPALLY) 		3632007000NRG24070720230691208 07/07/2023 rupala 3632007WL012496 rupala 50610201 SBIN0000DOP 1446 1446 Processed 14/07/2023 3408607797 rupala ()
173 GUDUR TS-32-007-018-022/010753
(APPARAJPALLY) 		3632007000NRG24070720230688625 07/07/2023 laxmayya 3632007WL012382 laxmayya 50610201 SBIN0000DOP 2225 2225 Processed 14/07/2023 3408607861 laxmayya ()
174 GUDUR TS-32-007-018-022/010759
(APPARAJPALLY) 		3632007000NRG24070720230688626 07/07/2023 venkalaxmi 3632007WL012382 venkalaxmi 50610201 SBIN0000DOP 2276 2276 Processed 14/07/2023 3408607862 venkalaxmi ()
175 GUDUR TS-32-007-018-022/010761
(APPARAJPALLY) 		3632007000NRG24070720230688627 07/07/2023 vivekanda 3632007WL012382 vivekanda 50610201 SBIN0000DOP 2226 2226 Processed 14/07/2023 3408607919 vivekanda ()
176 GUDUR TS-32-007-018-022/010767
(APPARAJPALLY) 		3632007000NRG24070720230688631 07/07/2023 ramesha 3632007WL012382 ramesha 50610201 SBIN0000DOP 2226 2226 Processed 14/07/2023 3408607863 ramesha ()
177 GUDUR TS-32-007-018-022/010777
(APPARAJPALLY) 		3632007000NRG24070720230687231 07/07/2023 Upendra 3632007WL012355 Upendra 50610201 SBIN0000DOP 1432 1432 Processed 14/07/2023 3408607803 Upendra ()
178 GUDUR TS-32-007-018-022/010799
(APPARAJPALLY) 		3632007000NRG24070720230691210 07/07/2023 chandi 3632007WL012496 chandi 50610201 SBIN0000DOP 1250 1250 Processed 14/07/2023 3408607992 chandi ()
179 GUDUR TS-32-007-018-022/010799
(APPARAJPALLY) 		3632007000NRG24070720230691209 07/07/2023 Lalya 3632007WL012496 Lalya 50610201 SBIN0000DOP 1250 1250 Processed 14/07/2023 3408607991 Lalya ()
180 GUDUR TS-32-007-018-022/010836
(APPARAJPALLY) 		3632007000NRG24070720230688633 07/07/2023 Ellaiah 3632007WL012382 Ellaiah 50610201 SBIN0000DOP 2276 2276 Processed 14/07/2023 3408607865 Ellaiah ()
181 GUDUR TS-32-007-018-022/010836
(APPARAJPALLY) 		3632007000NRG24070720230688632 07/07/2023 sushela 3632007WL012382 sushela 50610201 SBIN0000DOP 2276 2276 Processed 14/07/2023 3408607864 sushela ()
182 GUDUR TS-32-007-018-022/010837
(APPARAJPALLY) 		3632007000NRG24070720230688635 07/07/2023 Ramadevi 3632007WL012382 Ramadevi 50610201 SBIN0000DOP 2276 2276 Processed 14/07/2023 3408607867 Ramadevi ()
183 GUDUR TS-32-007-018-022/010837
(APPARAJPALLY) 		3632007000NRG24070720230688634 07/07/2023 yakaiah 3632007WL012382 yakaiah 50610201 SBIN0000DOP 2276 2276 Processed 14/07/2023 3408607866 yakaiah ()
184 GUDUR TS-32-007-018-022/010838
(APPARAJPALLY) 		3632007000NRG24070720230688637 07/07/2023 Laxmi Narsamma 3632007WL012382 Laxmi Narsamma 50610201 SBIN0000DOP 2225 2225 Processed 14/07/2023 3408607833 Laxmi Narsamma ()
185 GUDUR TS-32-007-018-022/010838
(APPARAJPALLY) 		3632007000NRG24070720230688636 07/07/2023 venkanna 3632007WL012382 venkanna 50610201 SBIN0000DOP 2225 2225 Processed 14/07/2023 3408607832 venkanna ()
186 GUDUR TS-32-007-018-022/010841
(APPARAJPALLY) 		3632007000NRG24070720230688638 07/07/2023 Sagar 3632007WL012382 Sagar 50610201 SBIN0000DOP 2226 2226 Processed 14/07/2023 3408607965 Sagar ()
187 GUDUR TS-32-007-018-022/010849
(APPARAJPALLY) 		3632007000NRG24070720230688639 07/07/2023 Laxmi 3632007WL012382 Laxmi 50610201 SBIN0000DOP 2250 2250 Processed 14/07/2023 3408607868 Laxmi ()
188 GUDUR TS-32-007-018-022/010850
(APPARAJPALLY) 		3632007000NRG24070720230687232 07/07/2023 KASNA 3632007WL012355 KASNA 50610201 SBIN0000DOP 1528 1528 Processed 14/07/2023 3408607775 KASNA ()
189 GUDUR TS-32-007-018-022/010852
(APPARAJPALLY) 		3632007000NRG24070720230687233 07/07/2023 VEERANNA 3632007WL012355 VEERANNA 50610201 SBIN0000DOP 1528 1528 Processed 14/07/2023 3408607804 VEERANNA ()
190 GUDUR TS-32-007-018-022/010854
(APPARAJPALLY) 		3632007000NRG24070720230691211 07/07/2023 Chandu 3632007WL012496 Chandu 50610201 SBIN0000DOP 1101 1101 Processed 14/07/2023 3408607798 Chandu ()
191 GUDUR TS-32-007-018-022/010854
(APPARAJPALLY) 		3632007000NRG24070720230691212 07/07/2023 Saroja 3632007WL012496 Saroja 50610201 SBIN0000DOP 1101 1101 Processed 14/07/2023 3408607799 Saroja ()
192 GUDUR TS-32-007-018-022/010855
(APPARAJPALLY) 		3632007000NRG24070720230691214 07/07/2023 Kanthi 3632007WL012496 Kanthi 50610201 SBIN0000DOP 1446 1446 Processed 14/07/2023 3408607801 Kanthi ()
193 GUDUR TS-32-007-018-022/010855
(APPARAJPALLY) 		3632007000NRG24070720230691213 07/07/2023 Sukiyya 3632007WL012496 Sukiyya 50610201 SBIN0000DOP 1446 1446 Processed 14/07/2023 3408607800 Sukiyya ()
194 GUDUR TS-32-007-018-022/010856
(APPARAJPALLY) 		3632007000NRG24070720230687235 07/07/2023 Prasana 3632007WL012355 Prasana 50610201 SBIN0000DOP 1471 1471 Processed 14/07/2023 3408608022 Prasana ()
195 GUDUR TS-32-007-018-022/010856
(APPARAJPALLY) 		3632007000NRG24070720230687234 07/07/2023 Veeranna 3632007WL012355 Veeranna 50610201 SBIN0000DOP 1471 1471 Processed 14/07/2023 3408608021 Veeranna ()
196 GUDUR TS-32-007-018-022/010857
(APPARAJPALLY) 		3632007000NRG24070720230687236 07/07/2023 sharadha 3632007WL012355 sharadha 50610201 SBIN0000DOP 1471 1471 Processed 14/07/2023 3408608024 sharadha ()
197 GUDUR TS-32-007-018-022/010862
(APPARAJPALLY) 		3632007000NRG24070720230687238 07/07/2023 Jayamma 3632007WL012355 Jayamma 50610201 SBIN0000DOP 1356 1356 Processed 14/07/2023 3408607742 Jayamma ()
198 GUDUR TS-32-007-018-022/010862
(APPARAJPALLY) 		3632007000NRG24070720230687237 07/07/2023 uppalaiah 3632007WL012355 uppalaiah 50610201 SBIN0000DOP 1356 1356 Processed 14/07/2023 3408607818 uppalaiah ()
199 GUDUR TS-32-007-018-022/010874
(APPARAJPALLY) 		3632007000NRG24070720230687240 07/07/2023 kavitha 3632007WL012355 kavitha 50610201 SBIN0000DOP 1496 1496 Processed 14/07/2023 3408607698 kavitha ()
200 GUDUR TS-32-007-018-022/010881
(APPARAJPALLY) 		3632007000NRG24070720230687241 07/07/2023 priyanka 3632007WL012355 priyanka 50610201 SBIN0000DOP 1395 1395 Processed 14/07/2023 3408608019 priyanka ()
201 GUDUR TS-32-007-018-022/010891
(APPARAJPALLY) 		3632007000NRG24070720230687242 07/07/2023 rEnuka 3632007WL012355 rEnuka 50610201 SBIN0000DOP 1403 1403 Processed 14/07/2023 3408607975 rEnuka ()
202 GUDUR TS-32-007-018-022/010892
(APPARAJPALLY) 		3632007000NRG24070720230687243 07/07/2023 hanmayya 3632007WL012355 hanmayya 50610201 SBIN0000DOP 1496 1496 Processed 14/07/2023 3408608026 hanmayya ()
203 GUDUR TS-32-007-018-022/010892
(APPARAJPALLY) 		3632007000NRG24070720230687244 07/07/2023 shashikaLa 3632007WL012355 shashikaLa 50610201 SBIN0000DOP 1496 1496 Processed 14/07/2023 3408608025 shashikaLa ()
204 GUDUR TS-32-007-018-022/010898
(APPARAJPALLY) 		3632007000NRG24070720230687245 07/07/2023 Laxmi 3632007WL012355 Laxmi 50610201 SBIN0000DOP 1512 1512 Processed 14/07/2023 3408607700 Laxmi ()
205 GUDUR TS-32-007-018-022/010900
(APPARAJPALLY) 		3632007000NRG24070720230687246 07/07/2023 SrI raama 3632007WL012355 SrI raama 50610201 SBIN0000DOP 1471 1471 Processed 14/07/2023 3408607977 SrI raama ()
206 GUDUR TS-32-007-018-022/010903
(APPARAJPALLY) 		3632007000NRG24070720230687247 07/07/2023 Kanakalakshmi 3632007WL012355 Kanakalakshmi 50610201 SBIN0000DOP 1401 1401 Processed 14/07/2023 3408607760 Kanakalakshmi ()
207 GUDUR TS-32-007-018-022/010904
(APPARAJPALLY) 		3632007000NRG24070720230687248 07/07/2023 Pedda Yakalaxmi 3632007WL012355 Pedda Yakalaxmi 50610201 SBIN0000DOP 1464 1464 Processed 14/07/2023 3408607707 Pedda Yakalaxmi ()
208 GUDUR TS-32-007-018-022/010905
(APPARAJPALLY) 		3632007000NRG24070720230687250 07/07/2023 PeddaKomala 3632007WL012355 PeddaKomala 50610201 SBIN0000DOP 912 912 Processed 14/07/2023 3408607830 PeddaKomala ()
209 GUDUR TS-32-007-018-022/010905
(APPARAJPALLY) 		3632007000NRG24070720230687249 07/07/2023 ramesh 3632007WL012355 ramesh 50610201 SBIN0000DOP 912 912 Processed 14/07/2023 3408607829 ramesh ()
210 GUDUR TS-32-007-018-022/010906
(APPARAJPALLY) 		3632007000NRG24070720230687251 07/07/2023 Shailaja 3632007WL012355 Shailaja 50610201 SBIN0000DOP 700 700 Processed 14/07/2023 3408607708 Shailaja ()
211 GUDUR TS-32-007-018-022/010910
(APPARAJPALLY) 		3632007000NRG24070720230688640 07/07/2023 anurada 3632007WL012382 anurada 50610201 SBIN0000DOP 2226 2226 Processed 14/07/2023 3408607990 anurada ()
212 GUDUR TS-32-007-018-022/010913
(APPARAJPALLY) 		3632007000NRG24070720230688641 07/07/2023 samakka 3632007WL012382 samakka 50610201 SBIN0000DOP 2276 2276 Processed 14/07/2023 3408607986 samakka ()
213 GUDUR TS-32-007-018-022/010919
(APPARAJPALLY) 		3632007000NRG24070720230688643 07/07/2023 laxmayya 3632007WL012382 laxmayya 50610201 SBIN0000DOP 2226 2226 Processed 14/07/2023 3408607987 laxmayya ()
214 GUDUR TS-32-007-018-022/010919
(APPARAJPALLY) 		3632007000NRG24070720230688644 07/07/2023 venkatalaxmi 3632007WL012382 venkatalaxmi 50610201 SBIN0000DOP 2226 2226 Processed 14/07/2023 3408607988 venkatalaxmi ()
215 GUDUR TS-32-007-018-022/010926
(APPARAJPALLY) 		3632007000NRG24070720230688645 07/07/2023 sujata 3632007WL012382 sujata 50610201 SBIN0000DOP 2250 2250 Processed 14/07/2023 3408607989 sujata ()
216 GUDUR TS-32-007-018-022/010938
(APPARAJPALLY) 		3632007000NRG24070720230688646 07/07/2023 baarati 3632007WL012382 baarati 50610201 SBIN0000DOP 2250 2250 Processed 14/07/2023 3408608014 baarati ()
217 GUDUR TS-32-007-018-022/010939
(APPARAJPALLY) 		3632007000NRG24070720230691215 07/07/2023 hemla 3632007WL012496 hemla 50610201 SBIN0000DOP 1253 1253 Processed 14/07/2023 3408608034 hemla ()
218 GUDUR TS-32-007-018-022/010939
(APPARAJPALLY) 		3632007000NRG24070720230691216 07/07/2023 moti 3632007WL012496 moti 50610201 SBIN0000DOP 1253 1253 Processed 14/07/2023 3408608035 moti ()
219 GUDUR TS-32-007-018-022/010940
(APPARAJPALLY) 		3632007000NRG24070720230691217 07/07/2023 baavusing 3632007WL012496 baavusing 50610201 SBIN0000DOP 1253 1253 Processed 14/07/2023 3408608037 baavusing ()
220 GUDUR TS-32-007-018-022/010940
(APPARAJPALLY) 		3632007000NRG24070720230691218 07/07/2023 satyavati 3632007WL012496 satyavati 50610201 SBIN0000DOP 1253 1253 Processed 14/07/2023 3408608036 satyavati ()
221 GUDUR TS-32-007-018-022/010941
(APPARAJPALLY) 		3632007000NRG24070720230691220 07/07/2023 bucchi 3632007WL012496 bucchi 50610201 SBIN0000DOP 1305 1305 Processed 14/07/2023 3408607995 bucchi ()
222 GUDUR TS-32-007-018-022/010941
(APPARAJPALLY) 		3632007000NRG24070720230691219 07/07/2023 usu 3632007WL012496 usu 50610201 SBIN0000DOP 1305 1305 Processed 14/07/2023 3408607994 usu ()
223 GUDUR TS-32-007-018-022/010941
(APPARAJPALLY) 		3632007000NRG24070720230691221 07/07/2023 viranna 3632007WL012496 viranna 50610201 SBIN0000DOP 1305 1305 Processed 14/07/2023 3408607996 viranna ()
224 GUDUR TS-32-007-018-022/010943
(APPARAJPALLY) 		3632007000NRG24070720230691224 07/07/2023 hacchi 3632007WL012496 hacchi 50610201 SBIN0000DOP 964 964 Processed 14/07/2023 3408608043 hacchi ()
225 GUDUR TS-32-007-018-022/010943
(APPARAJPALLY) 		3632007000NRG24070720230691223 07/07/2023 pulsing 3632007WL012496 pulsing 50610201 SBIN0000DOP 964 964 Processed 14/07/2023 3408608042 pulsing ()
226 GUDUR TS-32-007-018-022/010944
(APPARAJPALLY) 		3632007000NRG24070720230691226 07/07/2023 laalsing 3632007WL012496 laalsing 50610201 SBIN0000DOP 1253 1253 Processed 14/07/2023 3408608038 laalsing ()
227 GUDUR TS-32-007-018-022/010944
(APPARAJPALLY) 		3632007000NRG24070720230691227 07/07/2023 swarupa 3632007WL012496 swarupa 50610201 SBIN0000DOP 1253 1253 Processed 14/07/2023 3408608039 swarupa ()
228 GUDUR TS-32-007-018-022/010945
(APPARAJPALLY) 		3632007000NRG24070720230691228 07/07/2023 baalu 3632007WL012496 baalu 50610201 SBIN0000DOP 1104 1104 Processed 14/07/2023 3408607997 baalu ()
229 GUDUR TS-32-007-018-022/010945
(APPARAJPALLY) 		3632007000NRG24070720230691229 07/07/2023 sushila 3632007WL012496 sushila 50610201 SBIN0000DOP 1325 1325 Processed 14/07/2023 3408607998 sushila ()
230 GUDUR TS-32-007-018-022/010946
(APPARAJPALLY) 		3632007000NRG24070720230691230 07/07/2023 laxmi 3632007WL012496 laxmi 50610201 SBIN0000DOP 1325 1325 Processed 14/07/2023 3408607696 laxmi ()
231 GUDUR TS-32-007-018-022/010964
(APPARAJPALLY) 		3632007000NRG24070720230688647 07/07/2023 Lakshmayya 3632007WL012382 Lakshmayya 50610201 SBIN0000DOP 2225 2225 Processed 14/07/2023 3408607729 Lakshmayya ()
232 GUDUR TS-32-007-018-022/010964
(APPARAJPALLY) 		3632007000NRG24070720230688648 07/07/2023 Naagamma 3632007WL012382 Naagamma 50610201 SBIN0000DOP 2225 2225 Processed 14/07/2023 3408607728 Naagamma ()
233 GUDUR TS-32-007-018-022/010968
(APPARAJPALLY) 		3632007000NRG24070720230687252 07/07/2023 Kumaar 3632007WL012355 Kumaar 50610201 SBIN0000DOP 1247 1247 Processed 14/07/2023 3408607815 Kumaar ()
234 GUDUR TS-32-007-018-022/010968
(APPARAJPALLY) 		3632007000NRG24070720230687253 07/07/2023 Swapna 3632007WL012355 Swapna 50610201 SBIN0000DOP 997 997 Processed 14/07/2023 3408607816 Swapna ()
235 GUDUR TS-32-007-018-022/010969
(APPARAJPALLY) 		3632007000NRG24070720230687254 07/07/2023 Korayya 3632007WL012355 Korayya 50610201 SBIN0000DOP 1102 1102 Processed 14/07/2023 3408607806 Korayya ()
236 GUDUR TS-32-007-018-022/010969
(APPARAJPALLY) 		3632007000NRG24070720230687255 07/07/2023 Venkatamma 3632007WL012355 Venkatamma 50610201 SBIN0000DOP 1102 1102 Processed 14/07/2023 3408607805 Venkatamma ()
237 GUDUR TS-32-007-018-022/010970
(APPARAJPALLY) 		3632007000NRG24070720230691231 07/07/2023 Ravi 3632007WL012496 Ravi 50610201 SBIN0000DOP 1253 1253 Processed 14/07/2023 3408607737 Ravi ()
238 GUDUR TS-32-007-018-022/010971
(APPARAJPALLY) 		3632007000NRG24070720230687256 07/07/2023 gori 3632007WL012355 gori 50610201 SBIN0000DOP 1471 1471 Processed 14/07/2023 3408608001 gori ()
239 GUDUR TS-32-007-018-022/010972
(APPARAJPALLY) 		3632007000NRG24070720230691233 07/07/2023 Mohan 3632007WL012496 Mohan 50610201 SBIN0000DOP 1303 1303 Processed 14/07/2023 3408607702 Mohan ()
240 GUDUR TS-32-007-018-022/010972
(APPARAJPALLY) 		3632007000NRG24070720230691234 07/07/2023 sujatha 3632007WL012496 sujatha 50610201 SBIN0000DOP 1303 1303 Processed 14/07/2023 3408607701 sujatha ()
241 GUDUR TS-32-007-018-022/010975
(APPARAJPALLY) 		3632007000NRG24070720230687257 07/07/2023 chandi 3632007WL012355 chandi 50610201 SBIN0000DOP 1528 1528 Processed 14/07/2023 3408608020 chandi ()
242 GUDUR TS-32-007-018-022/010986
(APPARAJPALLY) 		3632007000NRG24070720230687259 07/07/2023 Mallamma 3632007WL012355 Mallamma 50610201 SBIN0000DOP 1432 1432 Processed 14/07/2023 3408607808 Mallamma ()
243 GUDUR TS-32-007-018-022/010989
(APPARAJPALLY) 		3632007000NRG24070720230691236 07/07/2023 Kavita 3632007WL012496 Kavita 50610201 SBIN0000DOP 1303 1303 Processed 14/07/2023 3408608041 Kavita ()
244 GUDUR TS-32-007-018-022/010989
(APPARAJPALLY) 		3632007000NRG24070720230691235 07/07/2023 suman 3632007WL012496 suman 50610201 SBIN0000DOP 1303 1303 Processed 14/07/2023 3408608040 suman ()
245 GUDUR TS-32-007-018-022/010991
(APPARAJPALLY) 		3632007000NRG24070720230691237 07/07/2023 Julli 3632007WL012496 Julli 50610201 SBIN0000DOP 1677 1677 Processed 14/07/2023 3408607796 Julli ()
246 GUDUR TS-32-007-018-022/010991
(APPARAJPALLY) 		3632007000NRG24070720230691238 07/07/2023 Suriyya 3632007WL012496 Suriyya 50610201 SBIN0000DOP 1677 1677 Processed 14/07/2023 3408607795 Suriyya ()
247 GUDUR TS-32-007-018-022/010994
(APPARAJPALLY) 		3632007000NRG24070720230687261 07/07/2023 Yaakamma 3632007WL012355 Yaakamma 50610201 SBIN0000DOP 1146 1146 Processed 14/07/2023 3408607720 Yaakamma ()
248 GUDUR TS-32-007-018-022/010994
(APPARAJPALLY) 		3632007000NRG24070720230687260 07/07/2023 Yaakanna 3632007WL012355 Yaakanna 50610201 SBIN0000DOP 1146 1146 Processed 14/07/2023 3408607719 Yaakanna ()
249 GUDUR TS-32-007-018-022/010995
(APPARAJPALLY) 		3632007000NRG24070720230691239 07/07/2023 gangi 3632007WL012496 gangi 50610201 SBIN0000DOP 1210 1210 Processed 14/07/2023 3408608046 gangi ()
250 GUDUR TS-32-007-018-022/011003
(APPARAJPALLY) 		3632007000NRG24070720230691240 07/07/2023 Baalu 3632007WL012496 Baalu 50610201 SBIN0000DOP 1101 1101 Processed 14/07/2023 3408607790 Baalu ()
251 GUDUR TS-32-007-018-022/011003
(APPARAJPALLY) 		3632007000NRG24070720230691241 07/07/2023 Laxmi 3632007WL012496 Laxmi 50610201 SBIN0000DOP 1101 1101 Processed 14/07/2023 3408607791 Laxmi ()
252 GUDUR TS-32-007-018-022/011006
(APPARAJPALLY) 		3632007000NRG24070720230691242 07/07/2023 Taara 3632007WL012496 Taara 50610201 SBIN0000DOP 1305 1305 Processed 14/07/2023 3408608045 Taara ()
253 GUDUR TS-32-007-018-022/011009
(APPARAJPALLY) 		3632007000NRG24070720230691244 07/07/2023 Padma 3632007WL012496 Padma 50610201 SBIN0000DOP 1305 1305 Processed 14/07/2023 3408607820 Padma ()
254 GUDUR TS-32-007-018-022/011009
(APPARAJPALLY) 		3632007000NRG24070720230691243 07/07/2023 Ravi 3632007WL012496 Ravi 50610201 SBIN0000DOP 1305 1305 Processed 14/07/2023 3408607750 Ravi ()
255 GUDUR TS-32-007-018-022/011011
(APPARAJPALLY) 		3632007000NRG24070720230691245 07/07/2023 Eeriyya 3632007WL012496 Eeriyya 50610201 SBIN0000DOP 1101 1101 Processed 14/07/2023 3408608044 Eeriyya ()
256 GUDUR TS-32-007-018-022/011017
(APPARAJPALLY) 		3632007000NRG24070720230691248 07/07/2023 Mangamma 3632007WL012496 Mangamma 50610201 SBIN0000DOP 1210 1210 Processed 14/07/2023 3408607962 Mangamma ()
257 GUDUR TS-32-007-018-022/011017
(APPARAJPALLY) 		3632007000NRG24070720230691247 07/07/2023 Ravi 3632007WL012496 Ravi 50610201 SBIN0000DOP 1210 1210 Processed 14/07/2023 3408607809 Ravi ()
258 GUDUR TS-32-007-018-022/011019
(APPARAJPALLY) 		3632007000NRG24070720230691249 07/07/2023 mangi 3632007WL012496 mangi 50610201 SBIN0000DOP 1305 1305 Processed 14/07/2023 3408607756 mangi ()
259 GUDUR TS-32-007-018-022/011020
(APPARAJPALLY) 		3632007000NRG24070720230691250 07/07/2023 kaila 3632007WL012496 kaila 50610201 SBIN0000DOP 1273 1273 Processed 14/07/2023 3408607784 kaila ()
260 GUDUR TS-32-007-018-022/011020
(APPARAJPALLY) 		3632007000NRG24070720230691252 07/07/2023 Raaji 3632007WL012496 Raaji 50610201 SBIN0000DOP 1273 1273 Processed 14/07/2023 3408607786 Raaji ()
261 GUDUR TS-32-007-018-022/011020
(APPARAJPALLY) 		3632007000NRG24070720230691251 07/07/2023 Venkanna 3632007WL012496 Venkanna 50610201 SBIN0000DOP 1273 1273 Processed 14/07/2023 3408607785 Venkanna ()
262 GUDUR TS-32-007-018-022/011029
(APPARAJPALLY) 		3632007000NRG24070720230687262 07/07/2023 lachanna 3632007WL012355 lachanna 50610201 SBIN0000DOP 1403 1403 Processed 14/07/2023 3408607973 lachanna ()
263 GUDUR TS-32-007-018-022/011029
(APPARAJPALLY) 		3632007000NRG24070720230687263 07/07/2023 sumalatha 3632007WL012355 sumalatha 50610201 SBIN0000DOP 1403 1403 Processed 14/07/2023 3408607972 sumalatha ()
264 GUDUR TS-32-007-018-022/011030
(APPARAJPALLY) 		3632007000NRG24070720230687265 07/07/2023 neelamma 3632007WL012355 neelamma 50610201 SBIN0000DOP 1528 1528 Processed 14/07/2023 3408608053 neelamma ()
265 GUDUR TS-32-007-018-022/011030
(APPARAJPALLY) 		3632007000NRG24070720230687264 07/07/2023 pandya 3632007WL012355 pandya 50610201 SBIN0000DOP 1528 1528 Processed 14/07/2023 3408608052 pandya ()
266 GUDUR TS-32-007-018-022/011042
(APPARAJPALLY) 		3632007000NRG24070720230691253 07/07/2023 raamachandru 3632007WL012496 raamachandru 50610201 SBIN0000DOP 1210 1210 Processed 14/07/2023 3408608000 raamachandru ()
267 GUDUR TS-32-007-018-022/011044
(APPARAJPALLY) 		3632007000NRG24070720230691254 07/07/2023 sunitha 3632007WL012496 sunitha 50610201 SBIN0000DOP 1677 1677 Processed 14/07/2023 3408608048 sunitha ()
268 GUDUR TS-32-007-018-022/011044
(APPARAJPALLY) 		3632007000NRG24070720230691255 07/07/2023 veeramma 3632007WL012496 veeramma 50610201 SBIN0000DOP 1273 1273 Processed 14/07/2023 3408608047 veeramma ()
269 GUDUR TS-32-007-018-022/011071
(APPARAJPALLY) 		3632007000NRG24070720230687266 07/07/2023 kethamma 3632007WL012355 kethamma 50610201 SBIN0000DOP 233 233 Processed 14/07/2023 3408608023 kethamma ()
270 GUDUR TS-32-007-018-022/011082
(APPARAJPALLY) 		3632007000NRG24070720230687267 07/07/2023 mangamma 3632007WL012355 mangamma 50610201 SBIN0000DOP 1403 1403 Processed 14/07/2023 3408608004 mangamma ()
271 GUDUR TS-32-007-018-022/011085
(APPARAJPALLY) 		3632007000NRG24070720230687268 07/07/2023 Srilatha 3632007WL012355 Srilatha 50610201 SBIN0000DOP 1401 1401 Processed 14/07/2023 3408608005 Srilatha ()
272 GUDUR TS-32-007-018-022/011098
(APPARAJPALLY) 		3632007000NRG24070720230691257 07/07/2023 chinni 3632007WL012496 chinni 50610201 SBIN0000DOP 1305 1305 Processed 14/07/2023 3408608051 chinni ()
273 GUDUR TS-32-007-018-022/011098
(APPARAJPALLY) 		3632007000NRG24070720230691256 07/07/2023 ramesh 3632007WL012496 ramesh 50610201 SBIN0000DOP 1305 1305 Processed 14/07/2023 3408608050 ramesh ()
274 GUDUR TS-32-007-018-022/011109
(APPARAJPALLY) 		3632007000NRG24070720230691258 07/07/2023 Hacchi 3632007WL012496 Hacchi 50610201 SBIN0000DOP 1303 1303 Processed 14/07/2023 3408608049 Hacchi ()
275 GUDUR TS-32-007-018-022/011110
(APPARAJPALLY) 		3632007000NRG24070720230687269 07/07/2023 Sandiya 3632007WL012355 Sandiya 50610201 SBIN0000DOP 1512 1512 Processed 14/07/2023 3408607976 Sandiya ()
276 GUDUR TS-32-007-018-022/011111
(APPARAJPALLY) 		3632007000NRG24070720230687270 07/07/2023 Raajaravu 3632007WL012355 Raajaravu 50610201 SBIN0000DOP 1464 1464 Processed 14/07/2023 3408608009 Raajaravu ()
277 GUDUR TS-32-007-018-022/011112
(APPARAJPALLY) 		3632007000NRG24070720230687272 07/07/2023 Ashok 3632007WL012355 Ashok 50610201 SBIN0000DOP 484 484 Processed 14/07/2023 3408608006 Ashok ()
278 GUDUR TS-32-007-018-022/011112
(APPARAJPALLY) 		3632007000NRG24070720230687271 07/07/2023 Mamata 3632007WL012355 Mamata 50610201 SBIN0000DOP 484 484 Processed 14/07/2023 3408608007 Mamata ()
279 GUDUR TS-32-007-018-022/011113
(APPARAJPALLY) 		3632007000NRG24070720230687273 07/07/2023 Buchchamma 3632007WL012355 Buchchamma 50610201 SBIN0000DOP 1337 1337 Processed 14/07/2023 3408608008 Buchchamma ()
280 GUDUR TS-32-007-018-022/011115
(APPARAJPALLY) 		3632007000NRG24070720230687274 07/07/2023 Mohan 3632007WL012355 Mohan 50610201 SBIN0000DOP 1528 1528 Processed 14/07/2023 3408608027 Mohan ()
281 GUDUR TS-32-007-018-022/011117
(APPARAJPALLY) 		3632007000NRG24070720230687275 07/07/2023 Saidamma 3632007WL012355 Saidamma 50610201 SBIN0000DOP 1194 1194 Processed 14/07/2023 3408607971 Saidamma ()
282 GUDUR TS-32-007-018-022/011179
(APPARAJPALLY) 		3632007000NRG24070720230687283 07/07/2023 Narsayya 3632007WL012355 Narsayya 50610201 SBIN0000DOP 967 967 Processed 14/07/2023 3408607726 Narsayya ()
283 GUDUR TS-32-007-018-022/011195
(APPARAJPALLY) 		3632007000NRG24070720230687293 07/07/2023 Peddaaci 3632007WL012355 Peddaaci 50610201 SBIN0000DOP 1528 1528 Processed 14/07/2023 3408607734 Peddaaci ()
284 GUDUR TS-32-007-018-022/011195
(APPARAJPALLY) 		3632007000NRG24070720230687292 07/07/2023 VENKANNA 3632007WL012355 VENKANNA 50610201 SBIN0000DOP 1528 1528 Processed 14/07/2023 3408607732 VENKANNA ()
285 GUDUR TS-32-007-018-022/011221
(APPARAJPALLY) 		3632007000NRG24070720230687298 07/07/2023 Mangya 3632007WL012355 Mangya 50610201 SBIN0000DOP 1395 1395 Processed 14/07/2023 3408607697 Mangya ()
286 GUDUR TS-32-007-018-022/011265
(APPARAJPALLY) 		3632007000NRG24070720230691262 07/07/2023 Alu 3632007WL012496 Alu 50610201 SBIN0000DOP 1250 1250 Processed 14/07/2023 3408607788 Alu ()
287 GUDUR TS-32-007-021-026/010093
(MATWADA) 		3632007000NRG24070720230689960 07/07/2023 Anasurya 3632007WL012446 Anasurya 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607851 Anasurya ()
288 GUDUR TS-32-007-021-026/010093
(MATWADA) 		3632007000NRG24070720230689961 07/07/2023 Raamcamdru 3632007WL012446 Raamcamdru 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607852 Raamcamdru ()
289 GUDUR TS-32-007-021-026/010101
(MATWADA) 		3632007000NRG24070720230689962 07/07/2023 Swarupa 3632007WL012446 Swarupa 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607964 Swarupa ()
290 GUDUR TS-32-007-021-026/010107
(MATWADA) 		3632007000NRG24070720230689964 07/07/2023 Krishnaprasaad 3632007WL012446 Krishnaprasaad 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607980 Krishnaprasaad ()
291 GUDUR TS-32-007-021-026/010107
(MATWADA) 		3632007000NRG24070720230689963 07/07/2023 Narsamma 3632007WL012446 Narsamma 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607845 Narsamma ()
292 GUDUR TS-32-007-021-026/010118
(MATWADA) 		3632007000NRG24070720230689965 07/07/2023 Buccayya 3632007WL012446 Buccayya 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607887 Buccayya ()
293 GUDUR TS-32-007-021-026/010118
(MATWADA) 		3632007000NRG24070720230689966 07/07/2023 Yaakamma 3632007WL012446 Yaakamma 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607888 Yaakamma ()
294 GUDUR TS-32-007-021-026/010121
(MATWADA) 		3632007000NRG24070720230689967 07/07/2023 Saaramma 3632007WL012446 Saaramma 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607838 Saaramma ()
295 GUDUR TS-32-007-021-026/010144
(MATWADA) 		3632007000NRG24070720230689968 07/07/2023 Saroopa 3632007WL012446 Saroopa 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607963 Saroopa ()
296 GUDUR TS-32-007-021-026/010145
(MATWADA) 		3632007000NRG24070720230689970 07/07/2023 Naagayya 3632007WL012446 Naagayya 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607839 Naagayya ()
297 GUDUR TS-32-007-021-026/010145
(MATWADA) 		3632007000NRG24070720230689971 07/07/2023 Narsamma 3632007WL012446 Narsamma 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607840 Narsamma ()
298 GUDUR TS-32-007-021-026/010150
(MATWADA) 		3632007000NRG24070720230689973 07/07/2023 Raadha 3632007WL012446 Raadha 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607842 Raadha ()
299 GUDUR TS-32-007-021-026/010150
(MATWADA) 		3632007000NRG24070720230689972 07/07/2023 Venkanna 3632007WL012446 Venkanna 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607841 Venkanna ()
300 GUDUR TS-32-007-021-026/010158
(MATWADA) 		3632007000NRG24070720230689974 07/07/2023 Saambhayya 3632007WL012446 Saambhayya 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607908 Saambhayya ()
301 GUDUR TS-32-007-021-026/010158
(MATWADA) 		3632007000NRG24070720230689975 07/07/2023 Vasanta 3632007WL012446 Vasanta 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607909 Vasanta ()
302 GUDUR TS-32-007-021-026/010159
(MATWADA) 		3632007000NRG24070720230689976 07/07/2023 Errayya 3632007WL012446 Errayya 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607889 Errayya ()
303 GUDUR TS-32-007-021-026/010159
(MATWADA) 		3632007000NRG24070720230689977 07/07/2023 Shaantamma 3632007WL012446 Shaantamma 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607890 Shaantamma ()
304 GUDUR TS-32-007-021-026/010192
(MATWADA) 		3632007000NRG24070720230689979 07/07/2023 lavanya 3632007WL012446 lavanya 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607835 lavanya ()
305 GUDUR TS-32-007-021-026/010192
(MATWADA) 		3632007000NRG24070720230689978 07/07/2023 Shreenuvaas 3632007WL012446 Shreenuvaas 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607834 Shreenuvaas ()
306 GUDUR TS-32-007-021-026/010195
(MATWADA) 		3632007000NRG24070720230689980 07/07/2023 Narsayya 3632007WL012446 Narsayya 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607843 Narsayya ()
307 GUDUR TS-32-007-021-026/010195
(MATWADA) 		3632007000NRG24070720230689981 07/07/2023 Shaaradha 3632007WL012446 Shaaradha 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607844 Shaaradha ()
308 GUDUR TS-32-007-021-026/010224
(MATWADA) 		3632007000NRG24070720230689982 07/07/2023 Bucchiraamulu 3632007WL012446 Bucchiraamulu 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607850 Bucchiraamulu ()
309 GUDUR TS-32-007-021-026/010224
(MATWADA) 		3632007000NRG24070720230689983 07/07/2023 Saambhalakshmi 3632007WL012446 Saambhalakshmi 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607849 Saambhalakshmi ()
310 GUDUR TS-32-007-021-026/010225
(MATWADA) 		3632007000NRG24070720230689985 07/07/2023 Manjula 3632007WL012446 Manjula 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607895 Manjula ()
311 GUDUR TS-32-007-021-026/010225
(MATWADA) 		3632007000NRG24070720230689984 07/07/2023 Sreeraamulu 3632007WL012446 Sreeraamulu 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607894 Sreeraamulu ()
312 GUDUR TS-32-007-021-026/010232
(MATWADA) 		3632007000NRG24070720230689987 07/07/2023 Manjula 3632007WL012446 Manjula 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607902 Manjula ()
313 GUDUR TS-32-007-021-026/010232
(MATWADA) 		3632007000NRG24070720230689986 07/07/2023 Raaghavemdar 3632007WL012446 Raaghavemdar 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607903 Raaghavemdar ()
314 GUDUR TS-32-007-021-026/010234
(MATWADA) 		3632007000NRG24070720230689989 07/07/2023 Karuna 3632007WL012446 Karuna 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607911 Karuna ()
315 GUDUR TS-32-007-021-026/010234
(MATWADA) 		3632007000NRG24070720230689988 07/07/2023 Raamulu 3632007WL012446 Raamulu 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607910 Raamulu ()
316 GUDUR TS-32-007-021-026/010250
(MATWADA) 		3632007000NRG24070720230689990 07/07/2023 Kannayya 3632007WL012446 Kannayya 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607846 Kannayya ()
317 GUDUR TS-32-007-021-026/010353
(MATWADA) 		3632007000NRG24070720230689993 07/07/2023 Padma 3632007WL012446 Padma 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408608010 Padma ()
318 GUDUR TS-32-007-021-026/010374
(MATWADA) 		3632007000NRG24070720230689995 07/07/2023 Aruna 3632007WL012446 Aruna 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607913 Aruna ()
319 GUDUR TS-32-007-021-026/010374
(MATWADA) 		3632007000NRG24070720230689994 07/07/2023 Renuka 3632007WL012446 Renuka 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607912 Renuka ()
320 GUDUR TS-32-007-021-026/010464
(MATWADA) 		3632007000NRG24070720230689997 07/07/2023 rafic 3632007WL012446 rafic 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408608013 rafic ()
321 GUDUR TS-32-007-021-026/010510
(MATWADA) 		3632007000NRG24070720230689998 07/07/2023 Anjayya 3632007WL012446 Anjayya 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607978 Anjayya ()
322 GUDUR TS-32-007-021-026/010510
(MATWADA) 		3632007000NRG24070720230689999 07/07/2023 Upendra 3632007WL012446 Upendra 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607979 Upendra ()
323 GUDUR TS-32-007-021-026/010532
(MATWADA) 		3632007000NRG24070720230690002 07/07/2023 Venkanna 3632007WL012446 Venkanna 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607970 Venkanna ()
324 GUDUR TS-32-007-021-026/010552
(MATWADA) 		3632007000NRG24070720230690005 07/07/2023 Ashok 3632007WL012446 Ashok 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607893 Ashok ()
325 GUDUR TS-32-007-021-026/010559
(MATWADA) 		3632007000NRG24070720230690007 07/07/2023 Premalata 3632007WL012446 Premalata 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607892 Premalata ()
326 GUDUR TS-32-007-021-026/010559
(MATWADA) 		3632007000NRG24070720230690006 07/07/2023 srinivas 3632007WL012446 srinivas 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607891 srinivas ()
327 GUDUR TS-32-007-021-026/010596
(MATWADA) 		3632007000NRG24070720230690012 07/07/2023 Nagul 3632007WL012446 Nagul 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607918 Nagul ()
328 GUDUR TS-32-007-021-026/030009
(MATWADA) 		3632007000NRG24070720230690017 07/07/2023 vignesh 3632007WL012446 vignesh 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607703 vignesh ()
329 GUDUR TS-32-007-021-026/030012
(MATWADA) 		3632007000NRG24070720230690018 07/07/2023 Ellayya 3632007WL012446 Ellayya 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607914 Ellayya ()
330 GUDUR TS-32-007-021-026/030012
(MATWADA) 		3632007000NRG24070720230690019 07/07/2023 Mamgamma 3632007WL012446 Mamgamma 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607915 Mamgamma ()
331 GUDUR TS-32-007-021-026/030045
(MATWADA) 		3632007000NRG24070720230690020 07/07/2023 Mallayya 3632007WL012446 Mallayya 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607985 Mallayya ()
332 GUDUR TS-32-007-021-026/030045
(MATWADA) 		3632007000NRG24070720230690021 07/07/2023 Uppamma 3632007WL012446 Uppamma 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607984 Uppamma ()
333 GUDUR TS-32-007-021-026/030062
(MATWADA) 		3632007000NRG24070720230690022 07/07/2023 Ravi 3632007WL012446 Ravi 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607916 Ravi ()
334 GUDUR TS-32-007-021-026/030062
(MATWADA) 		3632007000NRG24070720230690023 07/07/2023 Sujaata 3632007WL012446 Sujaata 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607917 Sujaata ()
335 GUDUR TS-32-007-021-026/030073
(MATWADA) 		3632007000NRG24070720230690025 07/07/2023 Bhadru 3632007WL012446 Bhadru 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607897 Bhadru ()
336 GUDUR TS-32-007-021-026/030073
(MATWADA) 		3632007000NRG24070720230690024 07/07/2023 Laccu 3632007WL012446 Laccu 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607896 Laccu ()
337 GUDUR TS-32-007-021-026/030078
(MATWADA) 		3632007000NRG24070720230690027 07/07/2023 Raajamma 3632007WL012446 Raajamma 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607899 Raajamma ()
338 GUDUR TS-32-007-021-026/030078
(MATWADA) 		3632007000NRG24070720230690026 07/07/2023 Veerasvaami 3632007WL012446 Veerasvaami 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607898 Veerasvaami ()
339 GUDUR TS-32-007-021-026/030134
(MATWADA) 		3632007000NRG24070720230690029 07/07/2023 Padma 3632007WL012446 Padma 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607901 Padma ()
340 GUDUR TS-32-007-021-026/030134
(MATWADA) 		3632007000NRG24070720230690028 07/07/2023 Swamirao 3632007WL012446 Swamirao 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607900 Swamirao ()
341 GUDUR TS-32-007-021-026/030139
(MATWADA) 		3632007000NRG24070720230690030 07/07/2023 Kamalakar 3632007WL012446 Kamalakar 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607836 Kamalakar ()
342 GUDUR TS-32-007-021-026/030139
(MATWADA) 		3632007000NRG24070720230690031 07/07/2023 Vijaya 3632007WL012446 Vijaya 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607837 Vijaya ()
343 GUDUR TS-32-007-021-026/030142
(MATWADA) 		3632007000NRG24070720230690033 07/07/2023 Manjula 3632007WL012446 Manjula 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607906 Manjula ()
344 GUDUR TS-32-007-021-026/030142
(MATWADA) 		3632007000NRG24070720230690032 07/07/2023 ramanayya 3632007WL012446 ramanayya 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607907 ramanayya ()
345 GUDUR TS-32-007-021-026/030159
(MATWADA) 		3632007000NRG24070720230690035 07/07/2023 Murdula 3632007WL012446 Murdula 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607905 Murdula ()
346 GUDUR TS-32-007-021-026/030159
(MATWADA) 		3632007000NRG24070720230690034 07/07/2023 Vemkatesh 3632007WL012446 Vemkatesh 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607904 Vemkatesh ()
347 GUDUR TS-32-007-021-026/030164
(MATWADA) 		3632007000NRG24070720230690037 07/07/2023 sushela 3632007WL012446 sushela 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607981 sushela ()
348 GUDUR TS-32-007-021-026/030164
(MATWADA) 		3632007000NRG24070720230690036 07/07/2023 Venkanna 3632007WL012446 Venkanna 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607853 Venkanna ()
349 GUDUR TS-32-007-021-026/030165
(MATWADA) 		3632007000NRG24070720230690038 07/07/2023 kavitha 3632007WL012446 kavitha 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607854 kavitha ()
350 GUDUR TS-32-007-021-026/030165
(MATWADA) 		3632007000NRG24070720230690039 07/07/2023 srinu 3632007WL012446 srinu 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607983 srinu ()
351 GUDUR TS-32-007-021-026/030166
(MATWADA) 		3632007000NRG24070720230690041 07/07/2023 devendar 3632007WL012446 devendar 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408608012 devendar ()
352 GUDUR TS-32-007-021-026/030166
(MATWADA) 		3632007000NRG24070720230690040 07/07/2023 Renuka 3632007WL012446 Renuka 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408608011 Renuka ()
353 GUDUR TS-32-007-021-026/030200
(MATWADA) 		3632007000NRG24070720230690047 07/07/2023 Suresh 3632007WL012446 Suresh 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607848 Suresh ()
354 GUDUR TS-32-007-021-026/030210
(MATWADA) 		3632007000NRG24070720230690049 07/07/2023 Lakshmaiah 3632007WL012446 Lakshmaiah 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607847 Lakshmaiah ()
355 GUDUR TS-32-007-021-026/030231
(MATWADA) 		3632007000NRG24070720230690054 07/07/2023 azeez 3632007WL012446 azeez 50610201 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408607982 azeez ()
356 GUDUR TS-32-007-031-001/090057
(JAGANAYAKULAGUDEM) 		3632007000NRG24070720230688661 07/07/2023 ellamma 3632007WL012382 ellamma 50610201 SBIN0000DOP 2250 2250 Processed 14/07/2023 3408607869 ellamma ()
357 GUDUR TS-32-007-032-001/011261
(JANGU THANDA) 		3632007000NRG24070720230691264 07/07/2023 Bhadri 3632007WL012496 Bhadri 50610201 SBIN0000DOP 1253 1253 Processed 14/07/2023 3408607740 Bhadri ()
358 GUDUR TS-32-007-032-001/030014
(JANGU THANDA) 		3632007000NRG24070720230691269 07/07/2023 Hacchi 3632007WL012496 Hacchi 50610201 SBIN0000DOP 1325 1325 Processed 14/07/2023 3408607757 Hacchi ()
SubTotal 521507 521507
Total 521507 521507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_070723FTO_127284 MAHABUBABAD H.O 50610201 NEW ABADI SO 521507

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