|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDUR
|
TS-32-007-001-001/010001
(GUNDENGA)
|
3632007000NRG24010620230371371
|
01/06/2023
|
Uppalamma
|
3632007WL007544
|
Uppalamma
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170599
|
|
Uppalamma
|
()
|
|
2
|
GUDUR
|
TS-32-007-001-001/010002
(GUNDENGA)
|
3632007000NRG24010620230371373
|
01/06/2023
|
Lakshmi
|
3632007WL007544
|
Lakshmi
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170808
|
|
Lakshmi
|
()
|
|
3
|
GUDUR
|
TS-32-007-001-001/010002
(GUNDENGA)
|
3632007000NRG24010620230371372
|
01/06/2023
|
Venkatayya
|
3632007WL007544
|
Venkatayya
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170807
|
|
Venkatayya
|
()
|
|
4
|
GUDUR
|
TS-32-007-001-001/010003
(GUNDENGA)
|
3632007000NRG24010620230371374
|
01/06/2023
|
Krishna
|
3632007WL007544
|
Krishna
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170600
|
|
Krishna
|
()
|
|
5
|
GUDUR
|
TS-32-007-001-001/010009
(GUNDENGA)
|
3632007000NRG24010620230371376
|
01/06/2023
|
Raajashekhar
|
3632007WL007544
|
Raajashekhar
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170809
|
|
Raajashekhar
|
()
|
|
6
|
GUDUR
|
TS-32-007-001-001/010010
(GUNDENGA)
|
3632007000NRG24010620230371379
|
01/06/2023
|
Pullamma
|
3632007WL007544
|
Pullamma
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170602
|
|
Pullamma
|
()
|
|
7
|
GUDUR
|
TS-32-007-001-001/010010
(GUNDENGA)
|
3632007000NRG24010620230371378
|
01/06/2023
|
Yellaiah
|
3632007WL007544
|
Yellaiah
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170601
|
|
Yellaiah
|
()
|
|
8
|
GUDUR
|
TS-32-007-001-001/010016
(GUNDENGA)
|
3632007000NRG24010620230371381
|
01/06/2023
|
Gamili
|
3632007WL007544
|
Gamili
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170603
|
|
Gamili
|
()
|
|
9
|
GUDUR
|
TS-32-007-001-001/010016
(GUNDENGA)
|
3632007000NRG24010620230371380
|
01/06/2023
|
Venkanna
|
3632007WL007544
|
Venkanna
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170810
|
|
Venkanna
|
()
|
|
10
|
GUDUR
|
TS-32-007-001-001/010017
(GUNDENGA)
|
3632007000NRG24010620230371383
|
01/06/2023
|
Bekini
|
3632007WL007544
|
Bekini
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170812
|
|
Bekini
|
()
|
|
11
|
GUDUR
|
TS-32-007-001-001/010017
(GUNDENGA)
|
3632007000NRG24010620230371382
|
01/06/2023
|
Taariya
|
3632007WL007544
|
Taariya
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170811
|
|
Taariya
|
()
|
|
12
|
GUDUR
|
TS-32-007-001-001/010026
(GUNDENGA)
|
3632007000NRG24010620230371384
|
01/06/2023
|
Kalamma
|
3632007WL007544
|
Kalamma
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170694
|
|
Kalamma
|
()
|
|
13
|
GUDUR
|
TS-32-007-001-001/010046
(GUNDENGA)
|
3632007000NRG24010620230371385
|
01/06/2023
|
Yakubub Pashi
|
3632007WL007544
|
Yakubub Pashi
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170813
|
|
Yakubub Pashi
|
()
|
|
14
|
GUDUR
|
TS-32-007-001-001/010050
(GUNDENGA)
|
3632007000NRG24010620230371386
|
01/06/2023
|
Aalivelu
|
3632007WL007544
|
Aalivelu
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170697
|
|
Aalivelu
|
()
|
|
15
|
GUDUR
|
TS-32-007-001-001/010052
(GUNDENGA)
|
3632007000NRG24010620230371387
|
01/06/2023
|
Amtatamma
|
3632007WL007544
|
Amtatamma
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170814
|
|
Amtatamma
|
()
|
|
16
|
GUDUR
|
TS-32-007-001-001/010053
(GUNDENGA)
|
3632007000NRG24010620230371388
|
01/06/2023
|
Swarupa
|
3632007WL007544
|
Swarupa
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170680
|
|
Swarupa
|
()
|
|
17
|
GUDUR
|
TS-32-007-001-001/010062
(GUNDENGA)
|
3632007000NRG24010620230371390
|
01/06/2023
|
Sunitha
|
3632007WL007544
|
Sunitha
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170784
|
|
Sunitha
|
()
|
|
18
|
GUDUR
|
TS-32-007-001-001/010062
(GUNDENGA)
|
3632007000NRG24010620230371389
|
01/06/2023
|
Yadagiri
|
3632007WL007544
|
Yadagiri
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170783
|
|
Yadagiri
|
()
|
|
19
|
GUDUR
|
TS-32-007-001-001/010156
(GUNDENGA)
|
3632007000NRG24010620230371392
|
01/06/2023
|
Balamma
|
3632007WL007544
|
Balamma
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170816
|
|
Balamma
|
()
|
|
20
|
GUDUR
|
TS-32-007-001-001/010156
(GUNDENGA)
|
3632007000NRG24010620230371391
|
01/06/2023
|
Pantu
|
3632007WL007544
|
Pantu
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170815
|
|
Pantu
|
()
|
|
21
|
GUDUR
|
TS-32-007-001-001/010160
(GUNDENGA)
|
3632007000NRG24010620230371394
|
01/06/2023
|
Veeralakshmi
|
3632007WL007544
|
Veeralakshmi
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170543
|
|
Veeralakshmi
|
()
|
|
22
|
GUDUR
|
TS-32-007-001-001/010160
(GUNDENGA)
|
3632007000NRG24010620230371393
|
01/06/2023
|
Yaakayya
|
3632007WL007544
|
Yaakayya
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170542
|
|
Yaakayya
|
()
|
|
23
|
GUDUR
|
TS-32-007-001-001/010162
(GUNDENGA)
|
3632007000NRG24010620230371395
|
01/06/2023
|
Narsu
|
3632007WL007544
|
Narsu
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170521
|
|
Narsu
|
()
|
|
24
|
GUDUR
|
TS-32-007-001-001/010162
(GUNDENGA)
|
3632007000NRG24010620230371396
|
01/06/2023
|
Saali
|
3632007WL007544
|
Saali
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170819
|
|
Saali
|
()
|
|
25
|
GUDUR
|
TS-32-007-001-001/010163
(GUNDENGA)
|
3632007000NRG24010620230371397
|
01/06/2023
|
Biccha
|
3632007WL007544
|
Biccha
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170820
|
|
Biccha
|
()
|
|
26
|
GUDUR
|
TS-32-007-001-001/010163
(GUNDENGA)
|
3632007000NRG24010620230371398
|
01/06/2023
|
Lakshmi
|
3632007WL007544
|
Lakshmi
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170821
|
|
Lakshmi
|
()
|
|
27
|
GUDUR
|
TS-32-007-001-001/010164
(GUNDENGA)
|
3632007000NRG24010620230371400
|
01/06/2023
|
Bujji
|
3632007WL007544
|
Bujji
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170823
|
|
Bujji
|
()
|
|
28
|
GUDUR
|
TS-32-007-001-001/010164
(GUNDENGA)
|
3632007000NRG24010620230371399
|
01/06/2023
|
Hanmu
|
3632007WL007544
|
Hanmu
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170822
|
|
Hanmu
|
()
|
|
29
|
GUDUR
|
TS-32-007-001-001/010165
(GUNDENGA)
|
3632007000NRG24010620230371401
|
01/06/2023
|
Eerya
|
3632007WL007544
|
Eerya
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170824
|
|
Eerya
|
()
|
|
30
|
GUDUR
|
TS-32-007-001-001/010166
(GUNDENGA)
|
3632007000NRG24010620230371402
|
01/06/2023
|
Baalu
|
3632007WL007544
|
Baalu
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170544
|
|
Baalu
|
()
|
|
31
|
GUDUR
|
TS-32-007-001-001/010166
(GUNDENGA)
|
3632007000NRG24010620230371403
|
01/06/2023
|
Mallika
|
3632007WL007544
|
Mallika
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170545
|
|
Mallika
|
()
|
|
32
|
GUDUR
|
TS-32-007-001-001/010169
(GUNDENGA)
|
3632007000NRG24010620230371404
|
01/06/2023
|
Mohan
|
3632007WL007544
|
Mohan
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170827
|
|
Mohan
|
()
|
|
33
|
GUDUR
|
TS-32-007-001-001/010173
(GUNDENGA)
|
3632007000NRG24010620230371405
|
01/06/2023
|
Padma
|
3632007WL007544
|
Padma
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170686
|
|
Padma
|
()
|
|
34
|
GUDUR
|
TS-32-007-001-001/010207
(GUNDENGA)
|
3632007000NRG24010620230371406
|
01/06/2023
|
Raamulu
|
3632007WL007544
|
Raamulu
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170828
|
|
Raamulu
|
()
|
|
35
|
GUDUR
|
TS-32-007-001-001/010213
(GUNDENGA)
|
3632007000NRG24010620230371407
|
01/06/2023
|
Prabhakar
|
3632007WL007544
|
Prabhakar
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170829
|
|
Prabhakar
|
()
|
|
36
|
GUDUR
|
TS-32-007-001-001/010214
(GUNDENGA)
|
3632007000NRG24010620230371409
|
01/06/2023
|
Srilata
|
3632007WL007544
|
Srilata
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170830
|
|
Srilata
|
()
|
|
37
|
GUDUR
|
TS-32-007-001-001/010224
(GUNDENGA)
|
3632007000NRG24010620230371410
|
01/06/2023
|
Krishtayya
|
3632007WL007544
|
Krishtayya
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170831
|
|
Krishtayya
|
()
|
|
38
|
GUDUR
|
TS-32-007-001-001/010224
(GUNDENGA)
|
3632007000NRG24010620230371411
|
01/06/2023
|
Narsamma
|
3632007WL007544
|
Narsamma
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170832
|
|
Narsamma
|
()
|
|
39
|
GUDUR
|
TS-32-007-001-001/010226
(GUNDENGA)
|
3632007000NRG24010620230371412
|
01/06/2023
|
Vijaya
|
3632007WL007544
|
Vijaya
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170645
|
|
Vijaya
|
()
|
|
40
|
GUDUR
|
TS-32-007-001-001/010230
(GUNDENGA)
|
3632007000NRG24010620230371413
|
01/06/2023
|
Bhagyalaxmi
|
3632007WL007544
|
Bhagyalaxmi
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170833
|
|
Bhagyalaxmi
|
()
|
|
41
|
GUDUR
|
TS-32-007-001-001/010230
(GUNDENGA)
|
3632007000NRG24010620230371414
|
01/06/2023
|
Bheeshmachary
|
3632007WL007544
|
Bheeshmachary
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170834
|
|
Bheeshmachary
|
()
|
|
42
|
GUDUR
|
TS-32-007-001-001/010232
(GUNDENGA)
|
3632007000NRG24010620230371415
|
01/06/2023
|
narsimachary
|
3632007WL007544
|
narsimachary
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170702
|
|
narsimachary
|
()
|
|
43
|
GUDUR
|
TS-32-007-001-001/010234
(GUNDENGA)
|
3632007000NRG24010620230371417
|
01/06/2023
|
Bramachary
|
3632007WL007544
|
Bramachary
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170836
|
|
Bramachary
|
()
|
|
44
|
GUDUR
|
TS-32-007-001-001/010234
(GUNDENGA)
|
3632007000NRG24010620230371416
|
01/06/2023
|
Upendra
|
3632007WL007544
|
Upendra
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170835
|
|
Upendra
|
()
|
|
45
|
GUDUR
|
TS-32-007-001-001/010234
(GUNDENGA)
|
3632007000NRG24010620230371418
|
01/06/2023
|
Venkatadri
|
3632007WL007544
|
Venkatadri
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170837
|
|
Venkatadri
|
()
|
|
46
|
GUDUR
|
TS-32-007-001-001/010236
(GUNDENGA)
|
3632007000NRG24010620230371419
|
01/06/2023
|
Pushpaneela
|
3632007WL007544
|
Pushpaneela
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170504
|
|
Pushpaneela
|
()
|
|
47
|
GUDUR
|
TS-32-007-001-001/010241
(GUNDENGA)
|
3632007000NRG24010620230371420
|
01/06/2023
|
Jalsing
|
3632007WL007544
|
Jalsing
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170546
|
|
Jalsing
|
()
|
|
48
|
GUDUR
|
TS-32-007-001-001/010241
(GUNDENGA)
|
3632007000NRG24010620230371421
|
01/06/2023
|
Sunitha
|
3632007WL007544
|
Sunitha
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170605
|
|
Sunitha
|
()
|
|
49
|
GUDUR
|
TS-32-007-001-001/010242
(GUNDENGA)
|
3632007000NRG24010620230371423
|
01/06/2023
|
naresh
|
3632007WL007544
|
naresh
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170693
|
|
naresh
|
()
|
|
50
|
GUDUR
|
TS-32-007-001-001/010242
(GUNDENGA)
|
3632007000NRG24010620230371422
|
01/06/2023
|
Shobaraani
|
3632007WL007544
|
Shobaraani
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170505
|
|
Shobaraani
|
()
|
|
51
|
GUDUR
|
TS-32-007-001-001/010268
(GUNDENGA)
|
3632007000NRG24010620230371424
|
01/06/2023
|
Baalu
|
3632007WL007544
|
Baalu
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170506
|
|
Baalu
|
()
|
|
52
|
GUDUR
|
TS-32-007-001-001/010268
(GUNDENGA)
|
3632007000NRG24010620230371425
|
01/06/2023
|
Neelamma
|
3632007WL007544
|
Neelamma
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170507
|
|
Neelamma
|
()
|
|
53
|
GUDUR
|
TS-32-007-001-001/010308
(GUNDENGA)
|
3632007000NRG24010620230371427
|
01/06/2023
|
Ashok
|
3632007WL007544
|
Ashok
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170681
|
|
Ashok
|
()
|
|
54
|
GUDUR
|
TS-32-007-001-001/010308
(GUNDENGA)
|
3632007000NRG24010620230371428
|
01/06/2023
|
Komuramma
|
3632007WL007544
|
Komuramma
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170607
|
|
Komuramma
|
()
|
|
55
|
GUDUR
|
TS-32-007-001-001/010308
(GUNDENGA)
|
3632007000NRG24010620230371426
|
01/06/2023
|
Yellaiah
|
3632007WL007544
|
Yellaiah
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170606
|
|
Yellaiah
|
()
|
|
56
|
GUDUR
|
TS-32-007-001-001/010394
(GUNDENGA)
|
3632007000NRG24010620230371430
|
01/06/2023
|
Badru
|
3632007WL007544
|
Badru
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170647
|
|
Badru
|
()
|
|
57
|
GUDUR
|
TS-32-007-001-001/010394
(GUNDENGA)
|
3632007000NRG24010620230371429
|
01/06/2023
|
Rangi
|
3632007WL007544
|
Rangi
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170646
|
|
Rangi
|
()
|
|
58
|
GUDUR
|
TS-32-007-001-001/010394
(GUNDENGA)
|
3632007000NRG24010620230371431
|
01/06/2023
|
Sudhakar
|
3632007WL007544
|
Sudhakar
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170608
|
|
Sudhakar
|
()
|
|
59
|
GUDUR
|
TS-32-007-001-001/010436
(GUNDENGA)
|
3632007000NRG24010620230371432
|
01/06/2023
|
Gamsi
|
3632007WL007544
|
Gamsi
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170648
|
|
Gamsi
|
()
|
|
60
|
GUDUR
|
TS-32-007-001-001/010442
(GUNDENGA)
|
3632007000NRG24010620230371433
|
01/06/2023
|
Baalu
|
3632007WL007544
|
Baalu
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170508
|
|
Baalu
|
()
|
|
61
|
GUDUR
|
TS-32-007-001-001/010442
(GUNDENGA)
|
3632007000NRG24010620230371434
|
01/06/2023
|
Pulli
|
3632007WL007544
|
Pulli
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170649
|
|
Pulli
|
()
|
|
62
|
GUDUR
|
TS-32-007-001-001/010446
(GUNDENGA)
|
3632007000NRG24010620230371435
|
01/06/2023
|
Bucha
|
3632007WL007544
|
Bucha
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170522
|
|
Bucha
|
()
|
|
63
|
GUDUR
|
TS-32-007-001-001/010447
(GUNDENGA)
|
3632007000NRG24010620230371436
|
01/06/2023
|
Samya
|
3632007WL007544
|
Samya
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170509
|
|
Samya
|
()
|
|
64
|
GUDUR
|
TS-32-007-001-001/010449
(GUNDENGA)
|
3632007000NRG24010620230371437
|
01/06/2023
|
Redya
|
3632007WL007544
|
Redya
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170547
|
|
Redya
|
()
|
|
65
|
GUDUR
|
TS-32-007-001-001/010449
(GUNDENGA)
|
3632007000NRG24010620230371438
|
01/06/2023
|
Suguna
|
3632007WL007544
|
Suguna
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170523
|
|
Suguna
|
()
|
|
66
|
GUDUR
|
TS-32-007-001-001/010450
(GUNDENGA)
|
3632007000NRG24010620230371440
|
01/06/2023
|
Saritha
|
3632007WL007544
|
Saritha
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170510
|
|
Saritha
|
()
|
|
67
|
GUDUR
|
TS-32-007-001-001/010450
(GUNDENGA)
|
3632007000NRG24010620230371439
|
01/06/2023
|
Veankanna
|
3632007WL007544
|
Veankanna
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170650
|
|
Veankanna
|
()
|
|
68
|
GUDUR
|
TS-32-007-001-001/010485
(GUNDENGA)
|
3632007000NRG24010620230371441
|
01/06/2023
|
Rangi
|
3632007WL007544
|
Rangi
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170524
|
|
Rangi
|
()
|
|
69
|
GUDUR
|
TS-32-007-001-001/010497
(GUNDENGA)
|
3632007000NRG24010620230371442
|
01/06/2023
|
Shreenivaas
|
3632007WL007544
|
Shreenivaas
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170511
|
|
Shreenivaas
|
()
|
|
70
|
GUDUR
|
TS-32-007-001-001/010497
(GUNDENGA)
|
3632007000NRG24010620230371443
|
01/06/2023
|
Sunita
|
3632007WL007544
|
Sunita
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170512
|
|
Sunita
|
()
|
|
71
|
GUDUR
|
TS-32-007-001-001/010504
(GUNDENGA)
|
3632007000NRG24010620230371445
|
01/06/2023
|
rama
|
3632007WL007544
|
rama
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170513
|
|
rama
|
()
|
|
72
|
GUDUR
|
TS-32-007-001-001/010505
(GUNDENGA)
|
3632007000NRG24010620230371446
|
01/06/2023
|
Saayilu
|
3632007WL007544
|
Saayilu
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170514
|
|
Saayilu
|
()
|
|
73
|
GUDUR
|
TS-32-007-001-001/010528
(GUNDENGA)
|
3632007000NRG24010620230371448
|
01/06/2023
|
ajimma
|
3632007WL007544
|
ajimma
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170516
|
|
ajimma
|
()
|
|
74
|
GUDUR
|
TS-32-007-001-001/010528
(GUNDENGA)
|
3632007000NRG24010620230371447
|
01/06/2023
|
kumaraswami
|
3632007WL007544
|
kumaraswami
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170515
|
|
kumaraswami
|
()
|
|
75
|
GUDUR
|
TS-32-007-001-001/010536
(GUNDENGA)
|
3632007000NRG24010620230371449
|
01/06/2023
|
MAALU
|
3632007WL007544
|
MAALU
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170609
|
|
MAALU
|
()
|
|
76
|
GUDUR
|
TS-32-007-001-001/010540
(GUNDENGA)
|
3632007000NRG24010620230371450
|
01/06/2023
|
kumar
|
3632007WL007544
|
kumar
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170755
|
|
kumar
|
()
|
|
77
|
GUDUR
|
TS-32-007-001-001/010541
(GUNDENGA)
|
3632007000NRG24010620230371451
|
01/06/2023
|
santhosh
|
3632007WL007544
|
santhosh
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170761
|
|
santhosh
|
()
|
|
78
|
GUDUR
|
TS-32-007-001-001/010547
(GUNDENGA)
|
3632007000NRG24010620230371452
|
01/06/2023
|
anasoorya
|
3632007WL007544
|
anasoorya
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170685
|
|
anasoorya
|
()
|
|
79
|
GUDUR
|
TS-32-007-001-001/010569
(GUNDENGA)
|
3632007000NRG24010620230371454
|
01/06/2023
|
venkatalaxmi
|
3632007WL007544
|
venkatalaxmi
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170692
|
|
venkatalaxmi
|
()
|
|
80
|
GUDUR
|
TS-32-007-001-001/010618
(GUNDENGA)
|
3632007000NRG24010620230371459
|
01/06/2023
|
laavanya
|
3632007WL007544
|
laavanya
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170704
|
|
laavanya
|
()
|
|
81
|
GUDUR
|
TS-32-007-001-001/010619
(GUNDENGA)
|
3632007000NRG24010620230371461
|
01/06/2023
|
sammaiah
|
3632007WL007544
|
sammaiah
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170705
|
|
sammaiah
|
()
|
|
82
|
GUDUR
|
TS-32-007-001-001/010634
(GUNDENGA)
|
3632007000NRG24010620230371462
|
01/06/2023
|
kavitha
|
3632007WL007544
|
kavitha
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170687
|
|
kavitha
|
()
|
|
83
|
GUDUR
|
TS-32-007-001-001/010640
(GUNDENGA)
|
3632007000NRG24010620230371463
|
01/06/2023
|
laxmi
|
3632007WL007544
|
laxmi
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170688
|
|
laxmi
|
()
|
|
84
|
GUDUR
|
TS-32-007-001-001/010650
(GUNDENGA)
|
3632007000NRG24010620230371468
|
01/06/2023
|
chandri
|
3632007WL007544
|
chandri
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170690
|
|
chandri
|
()
|
|
85
|
GUDUR
|
TS-32-007-001-001/010650
(GUNDENGA)
|
3632007000NRG24010620230371466
|
01/06/2023
|
eerya
|
3632007WL007544
|
eerya
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170689
|
|
eerya
|
()
|
|
86
|
GUDUR
|
TS-32-007-001-001/010651
(GUNDENGA)
|
3632007000NRG24010620230371469
|
01/06/2023
|
Ammi
|
3632007WL007544
|
Ammi
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170691
|
|
Ammi
|
()
|
|
87
|
GUDUR
|
TS-32-007-001-001/010658
(GUNDENGA)
|
3632007000NRG24010620230371472
|
01/06/2023
|
NEELAMMA
|
3632007WL007544
|
NEELAMMA
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170754
|
|
NEELAMMA
|
()
|
|
88
|
GUDUR
|
TS-32-007-001-001/010660
(GUNDENGA)
|
3632007000NRG24010620230371475
|
01/06/2023
|
manjula
|
3632007WL007544
|
manjula
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170710
|
|
manjula
|
()
|
|
89
|
GUDUR
|
TS-32-007-001-001/010660
(GUNDENGA)
|
3632007000NRG24010620230371476
|
01/06/2023
|
sujatha
|
3632007WL007544
|
sujatha
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170711
|
|
sujatha
|
()
|
|
90
|
GUDUR
|
TS-32-007-001-001/010660
(GUNDENGA)
|
3632007000NRG24010620230371473
|
01/06/2023
|
suresh
|
3632007WL007544
|
suresh
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170709
|
|
suresh
|
()
|
|
91
|
GUDUR
|
TS-32-007-001-001/010661
(GUNDENGA)
|
3632007000NRG24010620230371477
|
01/06/2023
|
aravind
|
3632007WL007544
|
aravind
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170712
|
|
aravind
|
()
|
|
92
|
GUDUR
|
TS-32-007-001-001/010661
(GUNDENGA)
|
3632007000NRG24010620230371478
|
01/06/2023
|
pirali
|
3632007WL007544
|
pirali
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170713
|
|
pirali
|
()
|
|
93
|
GUDUR
|
TS-32-007-001-001/010662
(GUNDENGA)
|
3632007000NRG24010620230371479
|
01/06/2023
|
neela
|
3632007WL007544
|
neela
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170714
|
|
neela
|
()
|
|
94
|
GUDUR
|
TS-32-007-001-001/010663
(GUNDENGA)
|
3632007000NRG24010620230371480
|
01/06/2023
|
kanthi
|
3632007WL007544
|
kanthi
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170715
|
|
kanthi
|
()
|
|
95
|
GUDUR
|
TS-32-007-001-001/010663
(GUNDENGA)
|
3632007000NRG24010620230371481
|
01/06/2023
|
lingi
|
3632007WL007544
|
lingi
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170716
|
|
lingi
|
()
|
|
96
|
GUDUR
|
TS-32-007-001-001/010680
(GUNDENGA)
|
3632007000NRG24010620230371482
|
01/06/2023
|
rahena
|
3632007WL007544
|
rahena
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170756
|
|
rahena
|
()
|
|
97
|
GUDUR
|
TS-32-007-001-001/010686
(GUNDENGA)
|
3632007000NRG24010620230371483
|
01/06/2023
|
Dhanamma
|
3632007WL007544
|
Dhanamma
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170758
|
|
Dhanamma
|
()
|
|
98
|
GUDUR
|
TS-32-007-001-001/010686
(GUNDENGA)
|
3632007000NRG24010620230371484
|
01/06/2023
|
upendar
|
3632007WL007544
|
upendar
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170781
|
|
upendar
|
()
|
|
99
|
GUDUR
|
TS-32-007-001-001/010699
(GUNDENGA)
|
3632007000NRG24010620230371486
|
01/06/2023
|
kalyani
|
3632007WL007544
|
kalyani
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170701
|
|
kalyani
|
()
|
|
100
|
GUDUR
|
TS-32-007-001-001/010699
(GUNDENGA)
|
3632007000NRG24010620230371485
|
01/06/2023
|
ramakrishna
|
3632007WL007544
|
ramakrishna
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170698
|
|
ramakrishna
|
()
|
|
101
|
GUDUR
|
TS-32-007-001-001/010701
(GUNDENGA)
|
3632007000NRG24010620230371487
|
01/06/2023
|
suresh
|
3632007WL007544
|
suresh
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170699
|
|
suresh
|
()
|
|
102
|
GUDUR
|
TS-32-007-001-001/010724
(GUNDENGA)
|
3632007000NRG24010620230371488
|
01/06/2023
|
kavitha
|
3632007WL007544
|
kavitha
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170785
|
|
kavitha
|
()
|
|
103
|
GUDUR
|
TS-32-007-001-001/010739
(GUNDENGA)
|
3632007000NRG24010620230371489
|
01/06/2023
|
ramesh
|
3632007WL007544
|
ramesh
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170786
|
|
ramesh
|
()
|
|
104
|
GUDUR
|
TS-32-007-001-001/010745
(GUNDENGA)
|
3632007000NRG24010620230371490
|
01/06/2023
|
sunitha
|
3632007WL007544
|
sunitha
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170774
|
|
sunitha
|
()
|
|
105
|
GUDUR
|
TS-32-007-001-001/010747
(GUNDENGA)
|
3632007000NRG24010620230371491
|
01/06/2023
|
balu
|
3632007WL007544
|
balu
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170775
|
|
balu
|
()
|
|
106
|
GUDUR
|
TS-32-007-001-001/010747
(GUNDENGA)
|
3632007000NRG24010620230371492
|
01/06/2023
|
mounika
|
3632007WL007544
|
mounika
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170776
|
|
mounika
|
()
|
|
107
|
GUDUR
|
TS-32-007-001-001/010748
(GUNDENGA)
|
3632007000NRG24010620230371493
|
01/06/2023
|
yakub
|
3632007WL007544
|
yakub
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170759
|
|
yakub
|
()
|
|
108
|
GUDUR
|
TS-32-007-001-001/010749
(GUNDENGA)
|
3632007000NRG24010620230371494
|
01/06/2023
|
periya
|
3632007WL007544
|
periya
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170760
|
|
periya
|
()
|
|
109
|
GUDUR
|
TS-32-007-001-001/010753
(GUNDENGA)
|
3632007000NRG24010620230371497
|
01/06/2023
|
mahandar
|
3632007WL007544
|
mahandar
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170766
|
|
mahandar
|
()
|
|
110
|
GUDUR
|
TS-32-007-001-001/010753
(GUNDENGA)
|
3632007000NRG24010620230371496
|
01/06/2023
|
sunitha
|
3632007WL007544
|
sunitha
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170765
|
|
sunitha
|
()
|
|
111
|
GUDUR
|
TS-32-007-001-001/010754
(GUNDENGA)
|
3632007000NRG24010620230371498
|
01/06/2023
|
santhi
|
3632007WL007544
|
santhi
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170767
|
|
santhi
|
()
|
|
112
|
GUDUR
|
TS-32-007-001-001/010759
(GUNDENGA)
|
3632007000NRG24010620230371500
|
01/06/2023
|
srinu
|
3632007WL007544
|
srinu
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170772
|
|
srinu
|
()
|
|
113
|
GUDUR
|
TS-32-007-001-001/010761
(GUNDENGA)
|
3632007000NRG24010620230371502
|
01/06/2023
|
balu
|
3632007WL007544
|
balu
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170777
|
|
balu
|
()
|
|
114
|
GUDUR
|
TS-32-007-001-001/010761
(GUNDENGA)
|
3632007000NRG24010620230371503
|
01/06/2023
|
parvathi
|
3632007WL007544
|
parvathi
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170778
|
|
parvathi
|
()
|
|
115
|
GUDUR
|
TS-32-007-001-001/010763
(GUNDENGA)
|
3632007000NRG24010620230371504
|
01/06/2023
|
badya
|
3632007WL007544
|
badya
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170779
|
|
badya
|
()
|
|
116
|
GUDUR
|
TS-32-007-001-001/010763
(GUNDENGA)
|
3632007000NRG24010620230371505
|
01/06/2023
|
jieja
|
3632007WL007544
|
jieja
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170780
|
|
jieja
|
()
|
|
117
|
GUDUR
|
TS-32-007-001-001/010764
(GUNDENGA)
|
3632007000NRG24010620230371506
|
01/06/2023
|
chinni
|
3632007WL007544
|
chinni
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170768
|
|
chinni
|
()
|
|
118
|
GUDUR
|
TS-32-007-001-001/010767
(GUNDENGA)
|
3632007000NRG24010620230371509
|
01/06/2023
|
mounika
|
3632007WL007544
|
mounika
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170770
|
|
mounika
|
()
|
|
119
|
GUDUR
|
TS-32-007-001-001/010767
(GUNDENGA)
|
3632007000NRG24010620230371508
|
01/06/2023
|
pulamma
|
3632007WL007544
|
pulamma
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170769
|
|
pulamma
|
()
|
|
120
|
GUDUR
|
TS-32-007-001-001/010768
(GUNDENGA)
|
3632007000NRG24010620230371510
|
01/06/2023
|
tharamma
|
3632007WL007544
|
tharamma
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170771
|
|
tharamma
|
()
|
|
121
|
GUDUR
|
TS-32-007-001-001/010772
(GUNDENGA)
|
3632007000NRG24010620230371512
|
01/06/2023
|
ravalli
|
3632007WL007544
|
ravalli
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170787
|
|
ravalli
|
()
|
|
122
|
GUDUR
|
TS-32-007-001-001/010827
(GUNDENGA)
|
3632007000NRG24010620230371517
|
01/06/2023
|
balu
|
3632007WL007544
|
balu
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170817
|
|
balu
|
()
|
|
123
|
GUDUR
|
TS-32-007-001-001/010827
(GUNDENGA)
|
3632007000NRG24010620230371518
|
01/06/2023
|
Mangamma
|
3632007WL007544
|
Mangamma
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170818
|
|
Mangamma
|
()
|
|
124
|
GUDUR
|
TS-32-007-001-001/010828
(GUNDENGA)
|
3632007000NRG24010620230371520
|
01/06/2023
|
Gangaali
|
3632007WL007544
|
Gangaali
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170826
|
|
Gangaali
|
()
|
|
125
|
GUDUR
|
TS-32-007-001-001/010828
(GUNDENGA)
|
3632007000NRG24010620230371519
|
01/06/2023
|
Raamchandu
|
3632007WL007544
|
Raamchandu
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170825
|
|
Raamchandu
|
()
|
|
126
|
GUDUR
|
TS-32-007-001-001/010830
(GUNDENGA)
|
3632007000NRG24010620230371521
|
01/06/2023
|
padma
|
3632007WL007544
|
padma
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170757
|
|
padma
|
()
|
|
127
|
GUDUR
|
TS-32-007-001-001/010865
(GUNDENGA)
|
3632007000NRG24010620230371532
|
01/06/2023
|
ashok
|
3632007WL007544
|
ashok
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170670
|
|
ashok
|
()
|
|
128
|
GUDUR
|
TS-32-007-001-001/010867
(GUNDENGA)
|
3632007000NRG24010620230371533
|
01/06/2023
|
Koumshalya
|
3632007WL007544
|
Koumshalya
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170604
|
|
Koumshalya
|
()
|
|
129
|
GUDUR
|
TS-32-007-001-001/040041
(GUNDENGA)
|
3632007000NRG24010620230371539
|
01/06/2023
|
Hemlaa
|
3632007WL007544
|
Hemlaa
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170548
|
|
Hemlaa
|
()
|
|
130
|
GUDUR
|
TS-32-007-001-001/040041
(GUNDENGA)
|
3632007000NRG24010620230371541
|
01/06/2023
|
Kishan
|
3632007WL007544
|
Kishan
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170550
|
|
Kishan
|
()
|
|
131
|
GUDUR
|
TS-32-007-001-001/040041
(GUNDENGA)
|
3632007000NRG24010620230371540
|
01/06/2023
|
Malli
|
3632007WL007544
|
Malli
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170549
|
|
Malli
|
()
|
|
132
|
GUDUR
|
TS-32-007-001-001/040110
(GUNDENGA)
|
3632007000NRG24010620230371544
|
01/06/2023
|
Baalu
|
3632007WL007544
|
Baalu
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170651
|
|
Baalu
|
()
|
|
133
|
GUDUR
|
TS-32-007-001-001/040110
(GUNDENGA)
|
3632007000NRG24010620230371543
|
01/06/2023
|
Jyoti
|
3632007WL007544
|
Jyoti
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170525
|
|
Jyoti
|
()
|
|
134
|
GUDUR
|
TS-32-007-001-001/040110
(GUNDENGA)
|
3632007000NRG24010620230371542
|
01/06/2023
|
Ravi
|
3632007WL007544
|
Ravi
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170671
|
|
Ravi
|
()
|
|
135
|
GUDUR
|
TS-32-007-001-001/040111
(GUNDENGA)
|
3632007000NRG24010620230371545
|
01/06/2023
|
Bikshapati
|
3632007WL007544
|
Bikshapati
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170526
|
|
Bikshapati
|
()
|
|
136
|
GUDUR
|
TS-32-007-001-001/040112
(GUNDENGA)
|
3632007000NRG24010620230371546
|
01/06/2023
|
Moti
|
3632007WL007544
|
Moti
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170672
|
|
Moti
|
()
|
|
137
|
GUDUR
|
TS-32-007-001-001/040114
(GUNDENGA)
|
3632007000NRG24010620230371547
|
01/06/2023
|
Goryi
|
3632007WL007544
|
Goryi
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170551
|
|
Goryi
|
()
|
|
138
|
GUDUR
|
TS-32-007-001-001/040116
(GUNDENGA)
|
3632007000NRG24010620230371548
|
01/06/2023
|
Dudiya
|
3632007WL007544
|
Dudiya
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170527
|
|
Dudiya
|
()
|
|
139
|
GUDUR
|
TS-32-007-001-001/040116
(GUNDENGA)
|
3632007000NRG24010620230371549
|
01/06/2023
|
Pusili
|
3632007WL007544
|
Pusili
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170528
|
|
Pusili
|
()
|
|
140
|
GUDUR
|
TS-32-007-001-001/040117
(GUNDENGA)
|
3632007000NRG24010620230371550
|
01/06/2023
|
Jaamli
|
3632007WL007544
|
Jaamli
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170682
|
|
Jaamli
|
()
|
|
141
|
GUDUR
|
TS-32-007-001-001/040117
(GUNDENGA)
|
3632007000NRG24010620230371551
|
01/06/2023
|
Raaji
|
3632007WL007544
|
Raaji
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170673
|
|
Raaji
|
()
|
|
142
|
GUDUR
|
TS-32-007-001-001/040120
(GUNDENGA)
|
3632007000NRG24010620230371552
|
01/06/2023
|
Kamdyi
|
3632007WL007544
|
Kamdyi
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170533
|
|
Kamdyi
|
()
|
|
143
|
GUDUR
|
TS-32-007-001-001/040120
(GUNDENGA)
|
3632007000NRG24010620230371553
|
01/06/2023
|
Vinodaa
|
3632007WL007544
|
Vinodaa
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170534
|
|
Vinodaa
|
()
|
|
144
|
GUDUR
|
TS-32-007-001-001/040122
(GUNDENGA)
|
3632007000NRG24010620230371554
|
01/06/2023
|
Devu
|
3632007WL007544
|
Devu
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170652
|
|
Devu
|
()
|
|
145
|
GUDUR
|
TS-32-007-001-001/040122
(GUNDENGA)
|
3632007000NRG24010620230371555
|
01/06/2023
|
Saroji
|
3632007WL007544
|
Saroji
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170552
|
|
Saroji
|
()
|
|
146
|
GUDUR
|
TS-32-007-001-001/040125
(GUNDENGA)
|
3632007000NRG24010620230371556
|
01/06/2023
|
Harja
|
3632007WL007544
|
Harja
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170539
|
|
Harja
|
()
|
|
147
|
GUDUR
|
TS-32-007-001-001/040125
(GUNDENGA)
|
3632007000NRG24010620230371557
|
01/06/2023
|
Raghuram
|
3632007WL007544
|
Raghuram
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170540
|
|
Raghuram
|
()
|
|
148
|
GUDUR
|
TS-32-007-001-001/040126
(GUNDENGA)
|
3632007000NRG24010620230371559
|
01/06/2023
|
Yamuna
|
3632007WL007544
|
Yamuna
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170669
|
|
Yamuna
|
()
|
|
149
|
GUDUR
|
TS-32-007-001-001/040127
(GUNDENGA)
|
3632007000NRG24010620230371561
|
01/06/2023
|
Aleri
|
3632007WL007544
|
Aleri
|
50633201
|
SBIN0000DOP
|
379
|
379
|
Processed
|
08/06/2023
|
|
2311170541
|
|
Aleri
|
()
|
|
150
|
GUDUR
|
TS-32-007-001-001/040127
(GUNDENGA)
|
3632007000NRG24010620230371560
|
01/06/2023
|
Valyi
|
3632007WL007544
|
Valyi
|
50633201
|
SBIN0000DOP
|
379
|
379
|
Processed
|
08/06/2023
|
|
2311170653
|
|
Valyi
|
()
|
|
151
|
GUDUR
|
TS-32-007-001-001/040130
(GUNDENGA)
|
3632007000NRG24010620230371563
|
01/06/2023
|
Dasu
|
3632007WL007544
|
Dasu
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170654
|
|
Dasu
|
()
|
|
152
|
GUDUR
|
TS-32-007-001-001/040130
(GUNDENGA)
|
3632007000NRG24010620230371564
|
01/06/2023
|
Jyoti
|
3632007WL007544
|
Jyoti
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170615
|
|
Jyoti
|
()
|
|
153
|
GUDUR
|
TS-32-007-001-001/040131
(GUNDENGA)
|
3632007000NRG24010620230371565
|
01/06/2023
|
Baalu
|
3632007WL007544
|
Baalu
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170616
|
|
Baalu
|
()
|
|
154
|
GUDUR
|
TS-32-007-001-001/040131
(GUNDENGA)
|
3632007000NRG24010620230371566
|
01/06/2023
|
Bujji
|
3632007WL007544
|
Bujji
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170617
|
|
Bujji
|
()
|
|
155
|
GUDUR
|
TS-32-007-001-001/040131
(GUNDENGA)
|
3632007000NRG24010620230371567
|
01/06/2023
|
Lalita
|
3632007WL007544
|
Lalita
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170618
|
|
Lalita
|
()
|
|
156
|
GUDUR
|
TS-32-007-001-001/040132
(GUNDENGA)
|
3632007000NRG24010620230371568
|
01/06/2023
|
Nila
|
3632007WL007544
|
Nila
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170655
|
|
Nila
|
()
|
|
157
|
GUDUR
|
TS-32-007-001-001/040134
(GUNDENGA)
|
3632007000NRG24010620230371569
|
01/06/2023
|
Mangi
|
3632007WL007544
|
Mangi
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170621
|
|
Mangi
|
()
|
|
158
|
GUDUR
|
TS-32-007-001-001/040135
(GUNDENGA)
|
3632007000NRG24010620230371572
|
01/06/2023
|
Baavusing
|
3632007WL007544
|
Baavusing
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170553
|
|
Baavusing
|
()
|
|
159
|
GUDUR
|
TS-32-007-001-001/040135
(GUNDENGA)
|
3632007000NRG24010620230371573
|
01/06/2023
|
Noulita
|
3632007WL007544
|
Noulita
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170554
|
|
Noulita
|
()
|
|
160
|
GUDUR
|
TS-32-007-001-001/040138
(GUNDENGA)
|
3632007000NRG24010620230371574
|
01/06/2023
|
Laali
|
3632007WL007544
|
Laali
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170555
|
|
Laali
|
()
|
|
161
|
GUDUR
|
TS-32-007-001-001/040139
(GUNDENGA)
|
3632007000NRG24010620230371577
|
01/06/2023
|
Padma
|
3632007WL007544
|
Padma
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170557
|
|
Padma
|
()
|
|
162
|
GUDUR
|
TS-32-007-001-001/040139
(GUNDENGA)
|
3632007000NRG24010620230371576
|
01/06/2023
|
Ravi
|
3632007WL007544
|
Ravi
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170556
|
|
Ravi
|
()
|
|
163
|
GUDUR
|
TS-32-007-001-001/040140
(GUNDENGA)
|
3632007000NRG24010620230371578
|
01/06/2023
|
Raajamma
|
3632007WL007544
|
Raajamma
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170560
|
|
Raajamma
|
()
|
|
164
|
GUDUR
|
TS-32-007-001-001/040141
(GUNDENGA)
|
3632007000NRG24010620230371579
|
01/06/2023
|
Devu
|
3632007WL007544
|
Devu
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170561
|
|
Devu
|
()
|
|
165
|
GUDUR
|
TS-32-007-001-001/040147
(GUNDENGA)
|
3632007000NRG24010620230371580
|
01/06/2023
|
Maalu
|
3632007WL007544
|
Maalu
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170562
|
|
Maalu
|
()
|
|
166
|
GUDUR
|
TS-32-007-001-001/040147
(GUNDENGA)
|
3632007000NRG24010620230371581
|
01/06/2023
|
Suguna
|
3632007WL007544
|
Suguna
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170563
|
|
Suguna
|
()
|
|
167
|
GUDUR
|
TS-32-007-001-001/040149
(GUNDENGA)
|
3632007000NRG24010620230371582
|
01/06/2023
|
Lakshman
|
3632007WL007544
|
Lakshman
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170745
|
|
Lakshman
|
()
|
|
168
|
GUDUR
|
TS-32-007-001-001/040154
(GUNDENGA)
|
3632007000NRG24010620230371583
|
01/06/2023
|
Mohan
|
3632007WL007544
|
Mohan
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170656
|
|
Mohan
|
()
|
|
169
|
GUDUR
|
TS-32-007-001-001/040155
(GUNDENGA)
|
3632007000NRG24010620230371585
|
01/06/2023
|
Balu
|
3632007WL007544
|
Balu
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170674
|
|
Balu
|
()
|
|
170
|
GUDUR
|
TS-32-007-001-001/040155
(GUNDENGA)
|
3632007000NRG24010620230371586
|
01/06/2023
|
Chaavali
|
3632007WL007544
|
Chaavali
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170675
|
|
Chaavali
|
()
|
|
171
|
GUDUR
|
TS-32-007-001-001/040155
(GUNDENGA)
|
3632007000NRG24010620230371584
|
01/06/2023
|
Laali
|
3632007WL007544
|
Laali
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170657
|
|
Laali
|
()
|
|
172
|
GUDUR
|
TS-32-007-001-001/040156
(GUNDENGA)
|
3632007000NRG24010620230371588
|
01/06/2023
|
Hussen
|
3632007WL007544
|
Hussen
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170684
|
|
Hussen
|
()
|
|
173
|
GUDUR
|
TS-32-007-001-001/040156
(GUNDENGA)
|
3632007000NRG24010620230371587
|
01/06/2023
|
Mangamma
|
3632007WL007544
|
Mangamma
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170622
|
|
Mangamma
|
()
|
|
174
|
GUDUR
|
TS-32-007-001-001/040157
(GUNDENGA)
|
3632007000NRG24010620230371589
|
01/06/2023
|
Sakru
|
3632007WL007544
|
Sakru
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170623
|
|
Sakru
|
()
|
|
175
|
GUDUR
|
TS-32-007-001-001/040157
(GUNDENGA)
|
3632007000NRG24010620230371590
|
01/06/2023
|
Sukini
|
3632007WL007544
|
Sukini
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170665
|
|
Sukini
|
()
|
|
176
|
GUDUR
|
TS-32-007-001-001/040158
(GUNDENGA)
|
3632007000NRG24010620230371591
|
01/06/2023
|
Harilaal
|
3632007WL007544
|
Harilaal
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170564
|
|
Harilaal
|
()
|
|
177
|
GUDUR
|
TS-32-007-001-001/040161
(GUNDENGA)
|
3632007000NRG24010620230371592
|
01/06/2023
|
Raamja
|
3632007WL007544
|
Raamja
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170565
|
|
Raamja
|
()
|
|
178
|
GUDUR
|
TS-32-007-001-001/040163
(GUNDENGA)
|
3632007000NRG24010620230371593
|
01/06/2023
|
Puli
|
3632007WL007544
|
Puli
|
50633201
|
SBIN0000DOP
|
252
|
252
|
Processed
|
08/06/2023
|
|
2311170517
|
|
Puli
|
()
|
|
179
|
GUDUR
|
TS-32-007-001-001/040167
(GUNDENGA)
|
3632007000NRG24010620230371596
|
01/06/2023
|
Baalu
|
3632007WL007544
|
Baalu
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170624
|
|
Baalu
|
()
|
|
180
|
GUDUR
|
TS-32-007-001-001/040168
(GUNDENGA)
|
3632007000NRG24010620230371597
|
01/06/2023
|
Irya
|
3632007WL007544
|
Irya
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170625
|
|
Irya
|
()
|
|
181
|
GUDUR
|
TS-32-007-001-001/040172
(GUNDENGA)
|
3632007000NRG24010620230371598
|
01/06/2023
|
Bikshapati
|
3632007WL007544
|
Bikshapati
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170566
|
|
Bikshapati
|
()
|
|
182
|
GUDUR
|
TS-32-007-001-001/040172
(GUNDENGA)
|
3632007000NRG24010620230371599
|
01/06/2023
|
Kamalamma
|
3632007WL007544
|
Kamalamma
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170567
|
|
Kamalamma
|
()
|
|
183
|
GUDUR
|
TS-32-007-001-001/040174
(GUNDENGA)
|
3632007000NRG24010620230371600
|
01/06/2023
|
Motilaal
|
3632007WL007544
|
Motilaal
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170627
|
|
Motilaal
|
()
|
|
184
|
GUDUR
|
TS-32-007-001-001/040177
(GUNDENGA)
|
3632007000NRG24010620230371601
|
01/06/2023
|
Sevulaa
|
3632007WL007544
|
Sevulaa
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170628
|
|
Sevulaa
|
()
|
|
185
|
GUDUR
|
TS-32-007-001-001/040178
(GUNDENGA)
|
3632007000NRG24010620230371602
|
01/06/2023
|
Goumita
|
3632007WL007544
|
Goumita
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170518
|
|
Goumita
|
()
|
|
186
|
GUDUR
|
TS-32-007-001-001/040178
(GUNDENGA)
|
3632007000NRG24010620230371603
|
01/06/2023
|
Hajji
|
3632007WL007544
|
Hajji
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170519
|
|
Hajji
|
()
|
|
187
|
GUDUR
|
TS-32-007-001-001/040179
(GUNDENGA)
|
3632007000NRG24010620230371604
|
01/06/2023
|
Eeru
|
3632007WL007544
|
Eeru
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170520
|
|
Eeru
|
()
|
|
188
|
GUDUR
|
TS-32-007-001-001/040181
(GUNDENGA)
|
3632007000NRG24010620230371605
|
01/06/2023
|
Sardhar
|
3632007WL007544
|
Sardhar
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170666
|
|
Sardhar
|
()
|
|
189
|
GUDUR
|
TS-32-007-001-001/040182
(GUNDENGA)
|
3632007000NRG24010620230371606
|
01/06/2023
|
Eerya
|
3632007WL007544
|
Eerya
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170568
|
|
Eerya
|
()
|
|
190
|
GUDUR
|
TS-32-007-001-001/040182
(GUNDENGA)
|
3632007000NRG24010620230371608
|
01/06/2023
|
Manga
|
3632007WL007544
|
Manga
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170570
|
|
Manga
|
()
|
|
191
|
GUDUR
|
TS-32-007-001-001/040182
(GUNDENGA)
|
3632007000NRG24010620230371607
|
01/06/2023
|
Vaali
|
3632007WL007544
|
Vaali
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170569
|
|
Vaali
|
()
|
|
192
|
GUDUR
|
TS-32-007-001-001/040188
(GUNDENGA)
|
3632007000NRG24010620230371609
|
01/06/2023
|
Dharma
|
3632007WL007544
|
Dharma
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170571
|
|
Dharma
|
()
|
|
193
|
GUDUR
|
TS-32-007-001-001/040188
(GUNDENGA)
|
3632007000NRG24010620230371610
|
01/06/2023
|
Mamjula
|
3632007WL007544
|
Mamjula
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170572
|
|
Mamjula
|
()
|
|
194
|
GUDUR
|
TS-32-007-001-001/040194
(GUNDENGA)
|
3632007000NRG24010620230371611
|
01/06/2023
|
Mohan
|
3632007WL007544
|
Mohan
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170573
|
|
Mohan
|
()
|
|
195
|
GUDUR
|
TS-32-007-001-001/040194
(GUNDENGA)
|
3632007000NRG24010620230371612
|
01/06/2023
|
Sunita
|
3632007WL007544
|
Sunita
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170574
|
|
Sunita
|
()
|
|
196
|
GUDUR
|
TS-32-007-001-001/040197
(GUNDENGA)
|
3632007000NRG24010620230371613
|
01/06/2023
|
Maala
|
3632007WL007544
|
Maala
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170575
|
|
Maala
|
()
|
|
197
|
GUDUR
|
TS-32-007-001-001/040202
(GUNDENGA)
|
3632007000NRG24010620230371614
|
01/06/2023
|
Ammi
|
3632007WL007544
|
Ammi
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170576
|
|
Ammi
|
()
|
|
198
|
GUDUR
|
TS-32-007-001-001/040203
(GUNDENGA)
|
3632007000NRG24010620230371615
|
01/06/2023
|
Chamdaa
|
3632007WL007544
|
Chamdaa
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170629
|
|
Chamdaa
|
()
|
|
199
|
GUDUR
|
TS-32-007-001-001/040203
(GUNDENGA)
|
3632007000NRG24010620230371616
|
01/06/2023
|
Ramgamma
|
3632007WL007544
|
Ramgamma
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170630
|
|
Ramgamma
|
()
|
|
200
|
GUDUR
|
TS-32-007-001-001/040203
(GUNDENGA)
|
3632007000NRG24010620230371618
|
01/06/2023
|
Vamshikrishna
|
3632007WL007544
|
Vamshikrishna
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170696
|
|
Vamshikrishna
|
()
|
|
201
|
GUDUR
|
TS-32-007-001-001/040203
(GUNDENGA)
|
3632007000NRG24010620230371617
|
01/06/2023
|
vinodkumar
|
3632007WL007544
|
vinodkumar
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170695
|
|
vinodkumar
|
()
|
|
202
|
GUDUR
|
TS-32-007-001-001/040207
(GUNDENGA)
|
3632007000NRG24010620230371619
|
01/06/2023
|
Shrinivaas
|
3632007WL007544
|
Shrinivaas
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170577
|
|
Shrinivaas
|
()
|
|
203
|
GUDUR
|
TS-32-007-001-001/040208
(GUNDENGA)
|
3632007000NRG24010620230371620
|
01/06/2023
|
Bichcaa
|
3632007WL007544
|
Bichcaa
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170578
|
|
Bichcaa
|
()
|
|
204
|
GUDUR
|
TS-32-007-001-001/040209
(GUNDENGA)
|
3632007000NRG24010620230371621
|
01/06/2023
|
Kishan
|
3632007WL007544
|
Kishan
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170579
|
|
Kishan
|
()
|
|
205
|
GUDUR
|
TS-32-007-001-001/040210
(GUNDENGA)
|
3632007000NRG24010620230371622
|
01/06/2023
|
Paapa
|
3632007WL007544
|
Paapa
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170580
|
|
Paapa
|
()
|
|
206
|
GUDUR
|
TS-32-007-001-001/040211
(GUNDENGA)
|
3632007000NRG24010620230371623
|
01/06/2023
|
Kaili
|
3632007WL007544
|
Kaili
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170581
|
|
Kaili
|
()
|
|
207
|
GUDUR
|
TS-32-007-001-001/040212
(GUNDENGA)
|
3632007000NRG24010620230371625
|
01/06/2023
|
Dugaali
|
3632007WL007544
|
Dugaali
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170677
|
|
Dugaali
|
()
|
|
208
|
GUDUR
|
TS-32-007-001-001/040212
(GUNDENGA)
|
3632007000NRG24010620230371624
|
01/06/2023
|
Hussen
|
3632007WL007544
|
Hussen
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170676
|
|
Hussen
|
()
|
|
209
|
GUDUR
|
TS-32-007-001-001/040214
(GUNDENGA)
|
3632007000NRG24010620230371626
|
01/06/2023
|
Ramesh
|
3632007WL007544
|
Ramesh
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170582
|
|
Ramesh
|
()
|
|
210
|
GUDUR
|
TS-32-007-001-001/040216
(GUNDENGA)
|
3632007000NRG24010620230371627
|
01/06/2023
|
Hataan
|
3632007WL007544
|
Hataan
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170583
|
|
Hataan
|
()
|
|
211
|
GUDUR
|
TS-32-007-001-001/040217
(GUNDENGA)
|
3632007000NRG24010620230371629
|
01/06/2023
|
Bichcaali
|
3632007WL007544
|
Bichcaali
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170585
|
|
Bichcaali
|
()
|
|
212
|
GUDUR
|
TS-32-007-001-001/040217
(GUNDENGA)
|
3632007000NRG24010620230371628
|
01/06/2023
|
Kiraan
|
3632007WL007544
|
Kiraan
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170584
|
|
Kiraan
|
()
|
|
213
|
GUDUR
|
TS-32-007-001-001/040218
(GUNDENGA)
|
3632007000NRG24010620230371631
|
01/06/2023
|
Aruna
|
3632007WL007544
|
Aruna
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170763
|
|
Aruna
|
()
|
|
214
|
GUDUR
|
TS-32-007-001-001/040218
(GUNDENGA)
|
3632007000NRG24010620230371630
|
01/06/2023
|
Somanna
|
3632007WL007544
|
Somanna
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170762
|
|
Somanna
|
()
|
|
215
|
GUDUR
|
TS-32-007-001-001/040220
(GUNDENGA)
|
3632007000NRG24010620230371632
|
01/06/2023
|
Dasru
|
3632007WL007544
|
Dasru
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170678
|
|
Dasru
|
()
|
|
216
|
GUDUR
|
TS-32-007-001-001/040220
(GUNDENGA)
|
3632007000NRG24010620230371633
|
01/06/2023
|
Shaali
|
3632007WL007544
|
Shaali
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170679
|
|
Shaali
|
()
|
|
217
|
GUDUR
|
TS-32-007-001-001/040221
(GUNDENGA)
|
3632007000NRG24010620230371634
|
01/06/2023
|
Viru
|
3632007WL007544
|
Viru
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170586
|
|
Viru
|
()
|
|
218
|
GUDUR
|
TS-32-007-001-001/040260
(GUNDENGA)
|
3632007000NRG24010620230371635
|
01/06/2023
|
kavitha
|
3632007WL007544
|
kavitha
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170610
|
|
kavitha
|
()
|
|
219
|
GUDUR
|
TS-32-007-001-001/040288
(GUNDENGA)
|
3632007000NRG24010620230371637
|
01/06/2023
|
kanthi
|
3632007WL007544
|
kanthi
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170718
|
|
kanthi
|
()
|
|
220
|
GUDUR
|
TS-32-007-001-001/040288
(GUNDENGA)
|
3632007000NRG24010620230371636
|
01/06/2023
|
nandya
|
3632007WL007544
|
nandya
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170717
|
|
nandya
|
()
|
|
221
|
GUDUR
|
TS-32-007-001-001/040293
(GUNDENGA)
|
3632007000NRG24010620230371638
|
01/06/2023
|
bhadri
|
3632007WL007544
|
bhadri
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170719
|
|
bhadri
|
()
|
|
222
|
GUDUR
|
TS-32-007-001-001/040293
(GUNDENGA)
|
3632007000NRG24010620230371639
|
01/06/2023
|
manya
|
3632007WL007544
|
manya
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170720
|
|
manya
|
()
|
|
223
|
GUDUR
|
TS-32-007-001-001/040298
(GUNDENGA)
|
3632007000NRG24010620230371640
|
01/06/2023
|
majan
|
3632007WL007544
|
majan
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170706
|
|
majan
|
()
|
|
224
|
GUDUR
|
TS-32-007-001-001/040304
(GUNDENGA)
|
3632007000NRG24010620230371642
|
01/06/2023
|
bhadru
|
3632007WL007544
|
bhadru
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170721
|
|
bhadru
|
()
|
|
225
|
GUDUR
|
TS-32-007-001-001/040304
(GUNDENGA)
|
3632007000NRG24010620230371641
|
01/06/2023
|
manjula
|
3632007WL007544
|
manjula
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170739
|
|
manjula
|
()
|
|
226
|
GUDUR
|
TS-32-007-001-001/040306
(GUNDENGA)
|
3632007000NRG24010620230371644
|
01/06/2023
|
bhadri
|
3632007WL007544
|
bhadri
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170723
|
|
bhadri
|
()
|
|
227
|
GUDUR
|
TS-32-007-001-001/040306
(GUNDENGA)
|
3632007000NRG24010620230371643
|
01/06/2023
|
hanumu
|
3632007WL007544
|
hanumu
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170722
|
|
hanumu
|
()
|
|
228
|
GUDUR
|
TS-32-007-001-001/040312
(GUNDENGA)
|
3632007000NRG24010620230371648
|
01/06/2023
|
rangamma
|
3632007WL007544
|
rangamma
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170749
|
|
rangamma
|
()
|
|
229
|
GUDUR
|
TS-32-007-001-001/040312
(GUNDENGA)
|
3632007000NRG24010620230371647
|
01/06/2023
|
suresh
|
3632007WL007544
|
suresh
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170735
|
|
suresh
|
()
|
|
230
|
GUDUR
|
TS-32-007-001-001/040317
(GUNDENGA)
|
3632007000NRG24010620230371650
|
01/06/2023
|
jaamri
|
3632007WL007544
|
jaamri
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170748
|
|
jaamri
|
()
|
|
231
|
GUDUR
|
TS-32-007-001-001/040317
(GUNDENGA)
|
3632007000NRG24010620230371649
|
01/06/2023
|
Laatasimg
|
3632007WL007544
|
Laatasimg
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170658
|
|
Laatasimg
|
()
|
|
232
|
GUDUR
|
TS-32-007-001-001/040318
(GUNDENGA)
|
3632007000NRG24010620230371652
|
01/06/2023
|
Suresh
|
3632007WL007544
|
Suresh
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170764
|
|
Suresh
|
()
|
|
233
|
GUDUR
|
TS-32-007-001-001/040318
(GUNDENGA)
|
3632007000NRG24010620230371651
|
01/06/2023
|
vijaya
|
3632007WL007544
|
vijaya
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170752
|
|
vijaya
|
()
|
|
234
|
GUDUR
|
TS-32-007-001-001/040319
(GUNDENGA)
|
3632007000NRG24010620230371653
|
01/06/2023
|
jyothi
|
3632007WL007544
|
jyothi
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170753
|
|
jyothi
|
()
|
|
235
|
GUDUR
|
TS-32-007-001-001/040320
(GUNDENGA)
|
3632007000NRG24010620230371655
|
01/06/2023
|
neelamma
|
3632007WL007544
|
neelamma
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170747
|
|
neelamma
|
()
|
|
236
|
GUDUR
|
TS-32-007-001-001/040320
(GUNDENGA)
|
3632007000NRG24010620230371654
|
01/06/2023
|
suman
|
3632007WL007544
|
suman
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170703
|
|
suman
|
()
|
|
237
|
GUDUR
|
TS-32-007-001-001/040321
(GUNDENGA)
|
3632007000NRG24010620230371657
|
01/06/2023
|
bujji
|
3632007WL007544
|
bujji
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170731
|
|
bujji
|
()
|
|
238
|
GUDUR
|
TS-32-007-001-001/040321
(GUNDENGA)
|
3632007000NRG24010620230371656
|
01/06/2023
|
hari sing
|
3632007WL007544
|
hari sing
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170730
|
|
hari sing
|
()
|
|
239
|
GUDUR
|
TS-32-007-001-001/040323
(GUNDENGA)
|
3632007000NRG24010620230371660
|
01/06/2023
|
guguloth vijaya
|
3632007WL007544
|
guguloth vijaya
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170750
|
|
guguloth vijaya
|
()
|
|
240
|
GUDUR
|
TS-32-007-001-001/040327
(GUNDENGA)
|
3632007000NRG24010620230371661
|
01/06/2023
|
mohan
|
3632007WL007544
|
mohan
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170740
|
|
mohan
|
()
|
|
241
|
GUDUR
|
TS-32-007-001-001/040329
(GUNDENGA)
|
3632007000NRG24010620230371664
|
01/06/2023
|
bichhu
|
3632007WL007544
|
bichhu
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170736
|
|
bichhu
|
()
|
|
242
|
GUDUR
|
TS-32-007-001-001/040329
(GUNDENGA)
|
3632007000NRG24010620230371665
|
01/06/2023
|
Kishan
|
3632007WL007544
|
Kishan
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170737
|
|
Kishan
|
()
|
|
243
|
GUDUR
|
TS-32-007-001-001/040329
(GUNDENGA)
|
3632007000NRG24010620230371666
|
01/06/2023
|
sharada
|
3632007WL007544
|
sharada
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170738
|
|
sharada
|
()
|
|
244
|
GUDUR
|
TS-32-007-001-001/040332
(GUNDENGA)
|
3632007000NRG24010620230371667
|
01/06/2023
|
venkanna
|
3632007WL007544
|
venkanna
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170746
|
|
venkanna
|
()
|
|
245
|
GUDUR
|
TS-32-007-001-001/040335
(GUNDENGA)
|
3632007000NRG24010620230371670
|
01/06/2023
|
manjula
|
3632007WL007544
|
manjula
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170742
|
|
manjula
|
()
|
|
246
|
GUDUR
|
TS-32-007-001-001/040335
(GUNDENGA)
|
3632007000NRG24010620230371669
|
01/06/2023
|
srinu
|
3632007WL007544
|
srinu
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170741
|
|
srinu
|
()
|
|
247
|
GUDUR
|
TS-32-007-001-001/040341
(GUNDENGA)
|
3632007000NRG24010620230371671
|
01/06/2023
|
Sudhaakar
|
3632007WL007544
|
Sudhaakar
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170782
|
|
Sudhaakar
|
()
|
|
248
|
GUDUR
|
TS-32-007-001-001/040342
(GUNDENGA)
|
3632007000NRG24010620230371672
|
01/06/2023
|
sona
|
3632007WL007544
|
sona
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170700
|
|
sona
|
()
|
|
249
|
GUDUR
|
TS-32-007-001-001/040344
(GUNDENGA)
|
3632007000NRG24010620230371673
|
01/06/2023
|
Chinna Shrinu
|
3632007WL007544
|
Chinna Shrinu
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170531
|
|
Chinna Shrinu
|
()
|
|
250
|
GUDUR
|
TS-32-007-001-001/040344
(GUNDENGA)
|
3632007000NRG24010620230371674
|
01/06/2023
|
saritha
|
3632007WL007544
|
saritha
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170683
|
|
saritha
|
()
|
|
251
|
GUDUR
|
TS-32-007-001-001/040345
(GUNDENGA)
|
3632007000NRG24010620230371676
|
01/06/2023
|
Bhadri
|
3632007WL007544
|
Bhadri
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170530
|
|
Bhadri
|
()
|
|
252
|
GUDUR
|
TS-32-007-001-001/040345
(GUNDENGA)
|
3632007000NRG24010620230371675
|
01/06/2023
|
laccha
|
3632007WL007544
|
laccha
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170529
|
|
laccha
|
()
|
|
253
|
GUDUR
|
TS-32-007-001-001/040346
(GUNDENGA)
|
3632007000NRG24010620230371677
|
01/06/2023
|
Mohan
|
3632007WL007544
|
Mohan
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170532
|
|
Mohan
|
()
|
|
254
|
GUDUR
|
TS-32-007-001-001/040348
(GUNDENGA)
|
3632007000NRG24010620230371678
|
01/06/2023
|
Bhaaskar
|
3632007WL007544
|
Bhaaskar
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170667
|
|
Bhaaskar
|
()
|
|
255
|
GUDUR
|
TS-32-007-001-001/040348
(GUNDENGA)
|
3632007000NRG24010620230371679
|
01/06/2023
|
Sunita
|
3632007WL007544
|
Sunita
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170668
|
|
Sunita
|
()
|
|
256
|
GUDUR
|
TS-32-007-001-001/040351
(GUNDENGA)
|
3632007000NRG24010620230371681
|
01/06/2023
|
Jaansi
|
3632007WL007544
|
Jaansi
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170664
|
|
Jaansi
|
()
|
|
257
|
GUDUR
|
TS-32-007-001-001/040351
(GUNDENGA)
|
3632007000NRG24010620230371680
|
01/06/2023
|
Kishan
|
3632007WL007544
|
Kishan
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170626
|
|
Kishan
|
()
|
|
258
|
GUDUR
|
TS-32-007-001-001/040353
(GUNDENGA)
|
3632007000NRG24010620230371682
|
01/06/2023
|
Halya
|
3632007WL007544
|
Halya
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170558
|
|
Halya
|
()
|
|
259
|
GUDUR
|
TS-32-007-001-001/040353
(GUNDENGA)
|
3632007000NRG24010620230371683
|
01/06/2023
|
Tulchi
|
3632007WL007544
|
Tulchi
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170559
|
|
Tulchi
|
()
|
|
260
|
GUDUR
|
TS-32-007-001-001/040356
(GUNDENGA)
|
3632007000NRG24010620230371685
|
01/06/2023
|
Parengen
|
3632007WL007544
|
Parengen
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170538
|
|
Parengen
|
()
|
|
261
|
GUDUR
|
TS-32-007-001-001/040356
(GUNDENGA)
|
3632007000NRG24010620230371684
|
01/06/2023
|
Ramdhan
|
3632007WL007544
|
Ramdhan
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170537
|
|
Ramdhan
|
()
|
|
262
|
GUDUR
|
TS-32-007-001-001/040357
(GUNDENGA)
|
3632007000NRG24010620230371687
|
01/06/2023
|
Alya
|
3632007WL007544
|
Alya
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170535
|
|
Alya
|
()
|
|
263
|
GUDUR
|
TS-32-007-001-001/040357
(GUNDENGA)
|
3632007000NRG24010620230371686
|
01/06/2023
|
Eeri
|
3632007WL007544
|
Eeri
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170536
|
|
Eeri
|
()
|
|
264
|
GUDUR
|
TS-32-007-001-001/040358
(GUNDENGA)
|
3632007000NRG24010620230371689
|
01/06/2023
|
Baasu
|
3632007WL007544
|
Baasu
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170619
|
|
Baasu
|
()
|
|
265
|
GUDUR
|
TS-32-007-001-001/040358
(GUNDENGA)
|
3632007000NRG24010620230371688
|
01/06/2023
|
Eenna
|
3632007WL007544
|
Eenna
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170620
|
|
Eenna
|
()
|
|
266
|
GUDUR
|
TS-32-007-040-001/420301
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371728
|
01/06/2023
|
Eeru
|
3632007WL007544
|
Eeru
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170587
|
|
Eeru
|
()
|
|
267
|
GUDUR
|
TS-32-007-040-001/420301
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371729
|
01/06/2023
|
Mamgamma
|
3632007WL007544
|
Mamgamma
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170588
|
|
Mamgamma
|
()
|
|
268
|
GUDUR
|
TS-32-007-040-001/420304
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371732
|
01/06/2023
|
Bitchya
|
3632007WL007544
|
Bitchya
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170789
|
|
Bitchya
|
()
|
|
269
|
GUDUR
|
TS-32-007-040-001/420307
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371736
|
01/06/2023
|
Raamcamdar
|
3632007WL007544
|
Raamcamdar
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170790
|
|
Raamcamdar
|
()
|
|
270
|
GUDUR
|
TS-32-007-040-001/420307
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371737
|
01/06/2023
|
Sarojana
|
3632007WL007544
|
Sarojana
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170791
|
|
Sarojana
|
()
|
|
271
|
GUDUR
|
TS-32-007-040-001/420338
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371743
|
01/06/2023
|
Sarvaan
|
3632007WL007544
|
Sarvaan
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170611
|
|
Sarvaan
|
()
|
|
272
|
GUDUR
|
TS-32-007-040-001/420339
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371745
|
01/06/2023
|
Eeri
|
3632007WL007544
|
Eeri
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170793
|
|
Eeri
|
()
|
|
273
|
GUDUR
|
TS-32-007-040-001/420339
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371744
|
01/06/2023
|
Meeru
|
3632007WL007544
|
Meeru
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170792
|
|
Meeru
|
()
|
|
274
|
GUDUR
|
TS-32-007-040-001/420357
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371749
|
01/06/2023
|
Kousalya
|
3632007WL007544
|
Kousalya
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170659
|
|
Kousalya
|
()
|
|
275
|
GUDUR
|
TS-32-007-040-001/420357
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371748
|
01/06/2023
|
Shankar
|
3632007WL007544
|
Shankar
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170589
|
|
Shankar
|
()
|
|
276
|
GUDUR
|
TS-32-007-040-001/420357
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371750
|
01/06/2023
|
Suman
|
3632007WL007544
|
Suman
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170590
|
|
Suman
|
()
|
|
277
|
GUDUR
|
TS-32-007-040-001/420358
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371751
|
01/06/2023
|
Redya
|
3632007WL007544
|
Redya
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170631
|
|
Redya
|
()
|
|
278
|
GUDUR
|
TS-32-007-040-001/420358
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371752
|
01/06/2023
|
Sona
|
3632007WL007544
|
Sona
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170632
|
|
Sona
|
()
|
|
279
|
GUDUR
|
TS-32-007-040-001/420360
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371753
|
01/06/2023
|
Eeraya
|
3632007WL007544
|
Eeraya
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170633
|
|
Eeraya
|
()
|
|
280
|
GUDUR
|
TS-32-007-040-001/420360
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371754
|
01/06/2023
|
Laxmi
|
3632007WL007544
|
Laxmi
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170634
|
|
Laxmi
|
()
|
|
281
|
GUDUR
|
TS-32-007-040-001/420361
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371755
|
01/06/2023
|
Bujii
|
3632007WL007544
|
Bujii
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170795
|
|
Bujii
|
()
|
|
282
|
GUDUR
|
TS-32-007-040-001/420361
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371756
|
01/06/2023
|
Srinu
|
3632007WL007544
|
Srinu
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170796
|
|
Srinu
|
()
|
|
283
|
GUDUR
|
TS-32-007-040-001/420365
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371757
|
01/06/2023
|
Bhadru
|
3632007WL007544
|
Bhadru
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170798
|
|
Bhadru
|
()
|
|
284
|
GUDUR
|
TS-32-007-040-001/420366
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371758
|
01/06/2023
|
Ramesh
|
3632007WL007544
|
Ramesh
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170799
|
|
Ramesh
|
()
|
|
285
|
GUDUR
|
TS-32-007-040-001/420368
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371761
|
01/06/2023
|
Chini
|
3632007WL007544
|
Chini
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170594
|
|
Chini
|
()
|
|
286
|
GUDUR
|
TS-32-007-040-001/420368
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371760
|
01/06/2023
|
Mohan
|
3632007WL007544
|
Mohan
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170593
|
|
Mohan
|
()
|
|
287
|
GUDUR
|
TS-32-007-040-001/420372
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371763
|
01/06/2023
|
Bujji
|
3632007WL007544
|
Bujji
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170636
|
|
Bujji
|
()
|
|
288
|
GUDUR
|
TS-32-007-040-001/420372
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371762
|
01/06/2023
|
Sakru
|
3632007WL007544
|
Sakru
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170635
|
|
Sakru
|
()
|
|
289
|
GUDUR
|
TS-32-007-040-001/420373
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371764
|
01/06/2023
|
Sukiya
|
3632007WL007544
|
Sukiya
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170637
|
|
Sukiya
|
()
|
|
290
|
GUDUR
|
TS-32-007-040-001/420374
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371765
|
01/06/2023
|
Maali
|
3632007WL007544
|
Maali
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170638
|
|
Maali
|
()
|
|
291
|
GUDUR
|
TS-32-007-040-001/420375
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371766
|
01/06/2023
|
Sakku
|
3632007WL007544
|
Sakku
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170639
|
|
Sakku
|
()
|
|
292
|
GUDUR
|
TS-32-007-040-001/420376
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371769
|
01/06/2023
|
Jamuna
|
3632007WL007544
|
Jamuna
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170641
|
|
Jamuna
|
()
|
|
293
|
GUDUR
|
TS-32-007-040-001/420376
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371768
|
01/06/2023
|
Malu
|
3632007WL007544
|
Malu
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170640
|
|
Malu
|
()
|
|
294
|
GUDUR
|
TS-32-007-040-001/420377
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371770
|
01/06/2023
|
Hasli
|
3632007WL007544
|
Hasli
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170800
|
|
Hasli
|
()
|
|
295
|
GUDUR
|
TS-32-007-040-001/420380
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371773
|
01/06/2023
|
Puran
|
3632007WL007544
|
Puran
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170643
|
|
Puran
|
()
|
|
296
|
GUDUR
|
TS-32-007-040-001/420380
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371772
|
01/06/2023
|
Ramdan
|
3632007WL007544
|
Ramdan
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170642
|
|
Ramdan
|
()
|
|
297
|
GUDUR
|
TS-32-007-040-001/420381
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371774
|
01/06/2023
|
Beemu
|
3632007WL007544
|
Beemu
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170803
|
|
Beemu
|
()
|
|
298
|
GUDUR
|
TS-32-007-040-001/420381
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371775
|
01/06/2023
|
Eena
|
3632007WL007544
|
Eena
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170804
|
|
Eena
|
()
|
|
299
|
GUDUR
|
TS-32-007-040-001/420386
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371776
|
01/06/2023
|
Puli
|
3632007WL007544
|
Puli
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170660
|
|
Puli
|
()
|
|
300
|
GUDUR
|
TS-32-007-040-001/420392
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371777
|
01/06/2023
|
Jeena
|
3632007WL007544
|
Jeena
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170595
|
|
Jeena
|
()
|
|
301
|
GUDUR
|
TS-32-007-040-001/420392
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371778
|
01/06/2023
|
Santha
|
3632007WL007544
|
Santha
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170596
|
|
Santha
|
()
|
|
302
|
GUDUR
|
TS-32-007-040-001/420393
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371780
|
01/06/2023
|
Kantha
|
3632007WL007544
|
Kantha
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170598
|
|
Kantha
|
()
|
|
303
|
GUDUR
|
TS-32-007-040-001/420393
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371779
|
01/06/2023
|
Lachu
|
3632007WL007544
|
Lachu
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170597
|
|
Lachu
|
()
|
|
304
|
GUDUR
|
TS-32-007-040-001/420395
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371781
|
01/06/2023
|
Nanda
|
3632007WL007544
|
Nanda
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170644
|
|
Nanda
|
()
|
|
305
|
GUDUR
|
TS-32-007-040-001/420409
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371784
|
01/06/2023
|
Baalu
|
3632007WL007544
|
Baalu
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170805
|
|
Baalu
|
()
|
|
306
|
GUDUR
|
TS-32-007-040-001/420409
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371785
|
01/06/2023
|
Jyothi
|
3632007WL007544
|
Jyothi
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170806
|
|
Jyothi
|
()
|
|
307
|
GUDUR
|
TS-32-007-040-001/420509
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371795
|
01/06/2023
|
SRINIVAS
|
3632007WL007544
|
SRINIVAS
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170707
|
|
SRINIVAS
|
()
|
|
308
|
GUDUR
|
TS-32-007-040-001/420556
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371798
|
01/06/2023
|
Puli
|
3632007WL007544
|
Puli
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170662
|
|
Puli
|
()
|
|
309
|
GUDUR
|
TS-32-007-040-001/420556
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371797
|
01/06/2023
|
Pulya
|
3632007WL007544
|
Pulya
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170661
|
|
Pulya
|
()
|
|
310
|
GUDUR
|
TS-32-007-040-001/420557
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371800
|
01/06/2023
|
Dhansingh
|
3632007WL007544
|
Dhansingh
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170663
|
|
Dhansingh
|
()
|
|
311
|
GUDUR
|
TS-32-007-040-001/420559
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371803
|
01/06/2023
|
Baali
|
3632007WL007544
|
Baali
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170612
|
|
Baali
|
()
|
|
312
|
GUDUR
|
TS-32-007-040-001/420564
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371805
|
01/06/2023
|
narshimha reddy
|
3632007WL007544
|
narshimha reddy
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170614
|
|
narshimha reddy
|
()
|
|
313
|
GUDUR
|
TS-32-007-040-001/420564
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371804
|
01/06/2023
|
padma
|
3632007WL007544
|
padma
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170613
|
|
padma
|
()
|
|
314
|
GUDUR
|
TS-32-007-040-001/420711
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371818
|
01/06/2023
|
dwaali
|
3632007WL007544
|
dwaali
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170732
|
|
dwaali
|
()
|
|
315
|
GUDUR
|
TS-32-007-040-001/420736
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371819
|
01/06/2023
|
bodi
|
3632007WL007544
|
bodi
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170708
|
|
bodi
|
()
|
|
316
|
GUDUR
|
TS-32-007-040-001/420738
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371823
|
01/06/2023
|
bhaskar
|
3632007WL007544
|
bhaskar
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170724
|
|
bhaskar
|
()
|
|
317
|
GUDUR
|
TS-32-007-040-001/420744
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371827
|
01/06/2023
|
koumsali
|
3632007WL007544
|
koumsali
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170725
|
|
koumsali
|
()
|
|
318
|
GUDUR
|
TS-32-007-040-001/420747
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371829
|
01/06/2023
|
Sunitha
|
3632007WL007544
|
Sunitha
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170773
|
|
Sunitha
|
()
|
|
319
|
GUDUR
|
TS-32-007-040-001/420748
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371830
|
01/06/2023
|
neela
|
3632007WL007544
|
neela
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170751
|
|
neela
|
()
|
|
320
|
GUDUR
|
TS-32-007-040-001/420753
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371833
|
01/06/2023
|
mangamma
|
3632007WL007544
|
mangamma
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170726
|
|
mangamma
|
()
|
|
321
|
GUDUR
|
TS-32-007-040-001/420753
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371834
|
01/06/2023
|
vimala
|
3632007WL007544
|
vimala
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170727
|
|
vimala
|
()
|
|
322
|
GUDUR
|
TS-32-007-040-001/420754
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371835
|
01/06/2023
|
dharma
|
3632007WL007544
|
dharma
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170728
|
|
dharma
|
()
|
|
323
|
GUDUR
|
TS-32-007-040-001/420754
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371836
|
01/06/2023
|
kamili
|
3632007WL007544
|
kamili
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170729
|
|
kamili
|
()
|
|
324
|
GUDUR
|
TS-32-007-040-001/420757
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371839
|
01/06/2023
|
maalathi
|
3632007WL007544
|
maalathi
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170744
|
|
maalathi
|
()
|
|
325
|
GUDUR
|
TS-32-007-040-001/420757
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371838
|
01/06/2023
|
mahendhar
|
3632007WL007544
|
mahendhar
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170743
|
|
mahendhar
|
()
|
|
326
|
GUDUR
|
TS-32-007-040-001/420761
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371843
|
01/06/2023
|
laxmi
|
3632007WL007544
|
laxmi
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170734
|
|
laxmi
|
()
|
|
327
|
GUDUR
|
TS-32-007-040-001/420761
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371842
|
01/06/2023
|
pulya
|
3632007WL007544
|
pulya
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170733
|
|
pulya
|
()
|
|
328
|
GUDUR
|
TS-32-007-040-001/420972
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371856
|
01/06/2023
|
kalpana
|
3632007WL007544
|
kalpana
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170788
|
|
kalpana
|
()
|
|
329
|
GUDUR
|
TS-32-007-040-001/421032
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371861
|
01/06/2023
|
Neela
|
3632007WL007544
|
Neela
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170801
|
|
Neela
|
()
|
|
330
|
GUDUR
|
TS-32-007-040-001/421032
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371860
|
01/06/2023
|
Ramesh
|
3632007WL007544
|
Ramesh
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170802
|
|
Ramesh
|
()
|
|
331
|
GUDUR
|
TS-32-007-040-001/421033
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371862
|
01/06/2023
|
Pulsing
|
3632007WL007544
|
Pulsing
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170794
|
|
Pulsing
|
()
|
|
332
|
GUDUR
|
TS-32-007-040-001/421033
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371863
|
01/06/2023
|
Suwali
|
3632007WL007544
|
Suwali
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170797
|
|
Suwali
|
()
|
|
333
|
GUDUR
|
TS-32-007-040-001/421034
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371865
|
01/06/2023
|
Chavali
|
3632007WL007544
|
Chavali
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170592
|
|
Chavali
|
()
|
|
334
|
GUDUR
|
TS-32-007-040-001/421034
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24010620230371864
|
01/06/2023
|
Mangya
|
3632007WL007544
|
Mangya
|
50633201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
08/06/2023
|
|
2311170591
|
|
Mangya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251577
|
251577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251577
|
251577
|
|
|
|
|
|
|
|