|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDUR
|
TS-32-007-002-002/010001
(MADANAPUR)
|
3632007000NRG24150320241058228
|
16/03/2024
|
Venkateshwarlu
|
3632007WL036656
|
Venkateshwarlu
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881641
|
|
Venkateshwarlu
|
()
|
|
2
|
GUDUR
|
TS-32-007-002-002/010006
(MADANAPUR)
|
3632007000NRG24150320241058229
|
16/03/2024
|
Susheela
|
3632007WL036656
|
Susheela
|
50613401
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941881642
|
|
Susheela
|
()
|
|
3
|
GUDUR
|
TS-32-007-002-002/010007
(MADANAPUR)
|
3632007000NRG24150320241058230
|
16/03/2024
|
uppalayya
|
3632007WL036656
|
uppalayya
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881759
|
|
uppalayya
|
()
|
|
4
|
GUDUR
|
TS-32-007-002-002/010008
(MADANAPUR)
|
3632007000NRG24150320241058231
|
16/03/2024
|
Raajendar
|
3632007WL036656
|
Raajendar
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881643
|
|
Raajendar
|
()
|
|
5
|
GUDUR
|
TS-32-007-002-002/010009
(MADANAPUR)
|
3632007000NRG24150320241058233
|
16/03/2024
|
Pushpaneela
|
3632007WL036656
|
Pushpaneela
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881647
|
|
Pushpaneela
|
()
|
|
6
|
GUDUR
|
TS-32-007-002-002/010009
(MADANAPUR)
|
3632007000NRG24150320241058232
|
16/03/2024
|
Venkateshwarlu
|
3632007WL036656
|
Venkateshwarlu
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881646
|
|
Venkateshwarlu
|
()
|
|
7
|
GUDUR
|
TS-32-007-002-002/010010
(MADANAPUR)
|
3632007000NRG24150320241058234
|
16/03/2024
|
Gopi
|
3632007WL036656
|
Gopi
|
50613401
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941881648
|
|
Gopi
|
()
|
|
8
|
GUDUR
|
TS-32-007-002-002/010011
(MADANAPUR)
|
3632007000NRG24150320241058235
|
16/03/2024
|
Maadhavi
|
3632007WL036656
|
Maadhavi
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881649
|
|
Maadhavi
|
()
|
|
9
|
GUDUR
|
TS-32-007-002-002/010043
(MADANAPUR)
|
3632007000NRG24150320241058236
|
16/03/2024
|
Mohan
|
3632007WL036656
|
Mohan
|
50613401
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941881650
|
|
Mohan
|
()
|
|
10
|
GUDUR
|
TS-32-007-002-002/010061
(MADANAPUR)
|
3632007000NRG24150320241058237
|
16/03/2024
|
veerayya
|
3632007WL036656
|
veerayya
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881747
|
|
veerayya
|
()
|
|
11
|
GUDUR
|
TS-32-007-002-002/010069
(MADANAPUR)
|
3632007000NRG24150320241058239
|
16/03/2024
|
Vanitha
|
3632007WL036656
|
Vanitha
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881748
|
|
Vanitha
|
()
|
|
12
|
GUDUR
|
TS-32-007-002-002/010069
(MADANAPUR)
|
3632007000NRG24150320241058238
|
16/03/2024
|
Veerender
|
3632007WL036656
|
Veerender
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881652
|
|
Veerender
|
()
|
|
13
|
GUDUR
|
TS-32-007-002-002/010085
(MADANAPUR)
|
3632007000NRG24150320241058240
|
16/03/2024
|
Rajita
|
3632007WL036656
|
Rajita
|
50613401
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941881686
|
|
Rajita
|
()
|
|
14
|
GUDUR
|
TS-32-007-002-002/010093
(MADANAPUR)
|
3632007000NRG24150320241058241
|
16/03/2024
|
sharada
|
3632007WL036656
|
sharada
|
50613401
|
SBIN0000DOP
|
385
|
385
|
Processed
|
13/04/2024
|
|
2941881749
|
|
sharada
|
()
|
|
15
|
GUDUR
|
TS-32-007-002-002/010099
(MADANAPUR)
|
3632007000NRG24150320241058242
|
16/03/2024
|
surendar
|
3632007WL036656
|
surendar
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881750
|
|
surendar
|
()
|
|
16
|
GUDUR
|
TS-32-007-002-002/010104
(MADANAPUR)
|
3632007000NRG24150320241058243
|
16/03/2024
|
rajesh
|
3632007WL036656
|
rajesh
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881751
|
|
rajesh
|
()
|
|
17
|
GUDUR
|
TS-32-007-002-002/010109
(MADANAPUR)
|
3632007000NRG24150320241058244
|
16/03/2024
|
satyanarayana reddy
|
3632007WL036656
|
satyanarayana reddy
|
50613401
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941881752
|
|
satyanarayana reddy
|
()
|
|
18
|
GUDUR
|
TS-32-007-002-002/010111
(MADANAPUR)
|
3632007000NRG24150320241058245
|
16/03/2024
|
rambabu
|
3632007WL036656
|
rambabu
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881753
|
|
rambabu
|
()
|
|
19
|
GUDUR
|
TS-32-007-002-002/010112
(MADANAPUR)
|
3632007000NRG24150320241058246
|
16/03/2024
|
sodan
|
3632007WL036656
|
sodan
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881765
|
|
sodan
|
()
|
|
20
|
GUDUR
|
TS-32-007-002-002/010114
(MADANAPUR)
|
3632007000NRG24150320241058248
|
16/03/2024
|
rajitha
|
3632007WL036656
|
rajitha
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881754
|
|
rajitha
|
()
|
|
21
|
GUDUR
|
TS-32-007-002-002/010115
(MADANAPUR)
|
3632007000NRG24150320241058249
|
16/03/2024
|
aillayya
|
3632007WL036656
|
aillayya
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881651
|
|
aillayya
|
()
|
|
22
|
GUDUR
|
TS-32-007-002-002/010121
(MADANAPUR)
|
3632007000NRG24150320241058250
|
16/03/2024
|
Ellamma
|
3632007WL036656
|
Ellamma
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881687
|
|
Ellamma
|
()
|
|
23
|
GUDUR
|
TS-32-007-002-002/010125
(MADANAPUR)
|
3632007000NRG24150320241058251
|
16/03/2024
|
Saarayya
|
3632007WL036656
|
Saarayya
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881644
|
|
Saarayya
|
()
|
|
24
|
GUDUR
|
TS-32-007-002-002/010126
(MADANAPUR)
|
3632007000NRG24150320241058252
|
16/03/2024
|
Yashoda
|
3632007WL036656
|
Yashoda
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881645
|
|
Yashoda
|
()
|
|
25
|
GUDUR
|
TS-32-007-002-002/010133
(MADANAPUR)
|
3632007000NRG24150320241058255
|
16/03/2024
|
radhika
|
3632007WL036656
|
radhika
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881775
|
|
radhika
|
()
|
|
26
|
GUDUR
|
TS-32-007-002-002/010134
(MADANAPUR)
|
3632007000NRG24150320241058256
|
16/03/2024
|
rajinikanth
|
3632007WL036656
|
rajinikanth
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881769
|
|
rajinikanth
|
()
|
|
27
|
GUDUR
|
TS-32-007-002-002/010168
(MADANAPUR)
|
3632007000NRG24150320241058259
|
16/03/2024
|
ganesh
|
3632007WL036656
|
ganesh
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881791
|
|
ganesh
|
()
|
|
28
|
GUDUR
|
TS-32-007-002-002/010168
(MADANAPUR)
|
3632007000NRG24150320241058258
|
16/03/2024
|
ratnaprasad
|
3632007WL036656
|
ratnaprasad
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881790
|
|
ratnaprasad
|
()
|
|
29
|
GUDUR
|
TS-32-007-002-002/010180
(MADANAPUR)
|
3632007000NRG24150320241058260
|
16/03/2024
|
ravali
|
3632007WL036656
|
ravali
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881797
|
|
ravali
|
()
|
|
30
|
GUDUR
|
TS-32-007-002-002/020002
(MADANAPUR)
|
3632007000NRG24150320241058261
|
16/03/2024
|
Mamgi
|
3632007WL036656
|
Mamgi
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881653
|
|
Mamgi
|
()
|
|
31
|
GUDUR
|
TS-32-007-002-002/020004
(MADANAPUR)
|
3632007000NRG24150320241058262
|
16/03/2024
|
Eerya
|
3632007WL036656
|
Eerya
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881654
|
|
Eerya
|
()
|
|
32
|
GUDUR
|
TS-32-007-002-002/020006
(MADANAPUR)
|
3632007000NRG24150320241058263
|
16/03/2024
|
Namda
|
3632007WL036656
|
Namda
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881655
|
|
Namda
|
()
|
|
33
|
GUDUR
|
TS-32-007-002-002/020011
(MADANAPUR)
|
3632007000NRG24150320241058265
|
16/03/2024
|
Manni
|
3632007WL036656
|
Manni
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881659
|
|
Manni
|
()
|
|
34
|
GUDUR
|
TS-32-007-002-002/020011
(MADANAPUR)
|
3632007000NRG24150320241058264
|
16/03/2024
|
Purya
|
3632007WL036656
|
Purya
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881658
|
|
Purya
|
()
|
|
35
|
GUDUR
|
TS-32-007-002-002/020013
(MADANAPUR)
|
3632007000NRG24150320241058266
|
16/03/2024
|
Eeru
|
3632007WL036656
|
Eeru
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881661
|
|
Eeru
|
()
|
|
36
|
GUDUR
|
TS-32-007-002-002/020013
(MADANAPUR)
|
3632007000NRG24150320241058267
|
16/03/2024
|
Vinodaa
|
3632007WL036656
|
Vinodaa
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881662
|
|
Vinodaa
|
()
|
|
37
|
GUDUR
|
TS-32-007-002-002/020016
(MADANAPUR)
|
3632007000NRG24150320241058269
|
16/03/2024
|
Suguna
|
3632007WL036656
|
Suguna
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881664
|
|
Suguna
|
()
|
|
38
|
GUDUR
|
TS-32-007-002-002/020016
(MADANAPUR)
|
3632007000NRG24150320241058268
|
16/03/2024
|
Sumdar
|
3632007WL036656
|
Sumdar
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881663
|
|
Sumdar
|
()
|
|
39
|
GUDUR
|
TS-32-007-002-002/020017
(MADANAPUR)
|
3632007000NRG24150320241058270
|
16/03/2024
|
Lakshmi
|
3632007WL036656
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941881665
|
|
Lakshmi
|
()
|
|
40
|
GUDUR
|
TS-32-007-002-002/020018
(MADANAPUR)
|
3632007000NRG24150320241058271
|
16/03/2024
|
Surya Naayak
|
3632007WL036656
|
Surya Naayak
|
50613401
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941881666
|
|
Surya Naayak
|
()
|
|
41
|
GUDUR
|
TS-32-007-002-002/020019
(MADANAPUR)
|
3632007000NRG24150320241058273
|
16/03/2024
|
Bujji
|
3632007WL036656
|
Bujji
|
50613401
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941881668
|
|
Bujji
|
()
|
|
42
|
GUDUR
|
TS-32-007-002-002/020019
(MADANAPUR)
|
3632007000NRG24150320241058272
|
16/03/2024
|
Saamkriya
|
3632007WL036656
|
Saamkriya
|
50613401
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941881667
|
|
Saamkriya
|
()
|
|
43
|
GUDUR
|
TS-32-007-002-002/020020
(MADANAPUR)
|
3632007000NRG24150320241058275
|
16/03/2024
|
Mamjula
|
3632007WL036656
|
Mamjula
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881669
|
|
Mamjula
|
()
|
|
44
|
GUDUR
|
TS-32-007-002-002/020020
(MADANAPUR)
|
3632007000NRG24150320241058274
|
16/03/2024
|
Vaagya
|
3632007WL036656
|
Vaagya
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881755
|
|
Vaagya
|
()
|
|
45
|
GUDUR
|
TS-32-007-002-002/020021
(MADANAPUR)
|
3632007000NRG24150320241058277
|
16/03/2024
|
Eeramma
|
3632007WL036656
|
Eeramma
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881672
|
|
Eeramma
|
()
|
|
46
|
GUDUR
|
TS-32-007-002-002/020021
(MADANAPUR)
|
3632007000NRG24150320241058276
|
16/03/2024
|
Narsiya
|
3632007WL036656
|
Narsiya
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881671
|
|
Narsiya
|
()
|
|
47
|
GUDUR
|
TS-32-007-002-002/020029
(MADANAPUR)
|
3632007000NRG24150320241058278
|
16/03/2024
|
Soni
|
3632007WL036656
|
Soni
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881675
|
|
Soni
|
()
|
|
48
|
GUDUR
|
TS-32-007-002-002/020031
(MADANAPUR)
|
3632007000NRG24150320241058279
|
16/03/2024
|
Eeriyya
|
3632007WL036656
|
Eeriyya
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881676
|
|
Eeriyya
|
()
|
|
49
|
GUDUR
|
TS-32-007-002-002/020031
(MADANAPUR)
|
3632007000NRG24150320241058280
|
16/03/2024
|
sali
|
3632007WL036656
|
sali
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881756
|
|
sali
|
()
|
|
50
|
GUDUR
|
TS-32-007-002-002/020034
(MADANAPUR)
|
3632007000NRG24150320241058281
|
16/03/2024
|
Sammulu
|
3632007WL036656
|
Sammulu
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881677
|
|
Sammulu
|
()
|
|
51
|
GUDUR
|
TS-32-007-002-002/020034
(MADANAPUR)
|
3632007000NRG24150320241058282
|
16/03/2024
|
Shanti
|
3632007WL036656
|
Shanti
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881678
|
|
Shanti
|
()
|
|
52
|
GUDUR
|
TS-32-007-002-002/020037
(MADANAPUR)
|
3632007000NRG24150320241058283
|
16/03/2024
|
Saavu
|
3632007WL036656
|
Saavu
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881679
|
|
Saavu
|
()
|
|
53
|
GUDUR
|
TS-32-007-002-002/020040
(MADANAPUR)
|
3632007000NRG24150320241058284
|
16/03/2024
|
Eeramma
|
3632007WL036656
|
Eeramma
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881680
|
|
Eeramma
|
()
|
|
54
|
GUDUR
|
TS-32-007-002-002/020041
(MADANAPUR)
|
3632007000NRG24150320241058285
|
16/03/2024
|
Kamli
|
3632007WL036656
|
Kamli
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881681
|
|
Kamli
|
()
|
|
55
|
GUDUR
|
TS-32-007-002-002/020042
(MADANAPUR)
|
3632007000NRG24150320241058286
|
16/03/2024
|
Veeraswaami
|
3632007WL036656
|
Veeraswaami
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881760
|
|
Veeraswaami
|
()
|
|
56
|
GUDUR
|
TS-32-007-002-002/020043
(MADANAPUR)
|
3632007000NRG24150320241058288
|
16/03/2024
|
Hasli
|
3632007WL036656
|
Hasli
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881682
|
|
Hasli
|
()
|
|
57
|
GUDUR
|
TS-32-007-002-002/020045
(MADANAPUR)
|
3632007000NRG24150320241058289
|
16/03/2024
|
Bujji
|
3632007WL036656
|
Bujji
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881670
|
|
Bujji
|
()
|
|
58
|
GUDUR
|
TS-32-007-002-002/020046
(MADANAPUR)
|
3632007000NRG24150320241058290
|
16/03/2024
|
Earya
|
3632007WL036656
|
Earya
|
50613401
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941881673
|
|
Earya
|
()
|
|
59
|
GUDUR
|
TS-32-007-002-002/020046
(MADANAPUR)
|
3632007000NRG24150320241058291
|
16/03/2024
|
Sharadha
|
3632007WL036656
|
Sharadha
|
50613401
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941881674
|
|
Sharadha
|
()
|
|
60
|
GUDUR
|
TS-32-007-002-002/020047
(MADANAPUR)
|
3632007000NRG24150320241058292
|
16/03/2024
|
Baalu
|
3632007WL036656
|
Baalu
|
50613401
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941881685
|
|
Baalu
|
()
|
|
61
|
GUDUR
|
TS-32-007-002-002/020051
(MADANAPUR)
|
3632007000NRG24150320241058293
|
16/03/2024
|
suman
|
3632007WL036656
|
suman
|
50613401
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941881776
|
|
suman
|
()
|
|
62
|
GUDUR
|
TS-32-007-002-002/020055
(MADANAPUR)
|
3632007000NRG24150320241058294
|
16/03/2024
|
Bixapathi
|
3632007WL036656
|
Bixapathi
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881744
|
|
Bixapathi
|
()
|
|
63
|
GUDUR
|
TS-32-007-002-002/020056
(MADANAPUR)
|
3632007000NRG24150320241058296
|
16/03/2024
|
aruna
|
3632007WL036656
|
aruna
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881763
|
|
aruna
|
()
|
|
64
|
GUDUR
|
TS-32-007-002-002/020056
(MADANAPUR)
|
3632007000NRG24150320241058295
|
16/03/2024
|
Santhosh
|
3632007WL036656
|
Santhosh
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881660
|
|
Santhosh
|
()
|
|
65
|
GUDUR
|
TS-32-007-002-002/020058
(MADANAPUR)
|
3632007000NRG24150320241058297
|
16/03/2024
|
Bulli
|
3632007WL036656
|
Bulli
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881656
|
|
Bulli
|
()
|
|
66
|
GUDUR
|
TS-32-007-002-002/020059
(MADANAPUR)
|
3632007000NRG24150320241058298
|
16/03/2024
|
Suresh
|
3632007WL036656
|
Suresh
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881657
|
|
Suresh
|
()
|
|
67
|
GUDUR
|
TS-32-007-002-002/020064
(MADANAPUR)
|
3632007000NRG24150320241058299
|
16/03/2024
|
anand
|
3632007WL036656
|
anand
|
50613401
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941881786
|
|
anand
|
()
|
|
68
|
GUDUR
|
TS-32-007-002-002/020067
(MADANAPUR)
|
3632007000NRG24150320241058300
|
16/03/2024
|
bujji
|
3632007WL036656
|
bujji
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881777
|
|
bujji
|
()
|
|
69
|
GUDUR
|
TS-32-007-002-002/020069
(MADANAPUR)
|
3632007000NRG24150320241058301
|
16/03/2024
|
Ravindar
|
3632007WL036656
|
Ravindar
|
50613401
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941881793
|
|
Ravindar
|
()
|
|
70
|
GUDUR
|
TS-32-007-002-002/020072
(MADANAPUR)
|
3632007000NRG24150320241058302
|
16/03/2024
|
suresh
|
3632007WL036656
|
suresh
|
50613401
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941881798
|
|
suresh
|
()
|
|
71
|
GUDUR
|
TS-32-007-002-002/040002
(MADANAPUR)
|
3632007000NRG24150320241058305
|
16/03/2024
|
Rajita
|
3632007WL036656
|
Rajita
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881684
|
|
Rajita
|
()
|
|
72
|
GUDUR
|
TS-32-007-002-002/040002
(MADANAPUR)
|
3632007000NRG24150320241058304
|
16/03/2024
|
Ravi
|
3632007WL036656
|
Ravi
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881683
|
|
Ravi
|
()
|
|
73
|
GUDUR
|
TS-32-007-002-002/040003
(MADANAPUR)
|
3632007000NRG24150320241058306
|
16/03/2024
|
Mohan
|
3632007WL036656
|
Mohan
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881699
|
|
Mohan
|
()
|
|
74
|
GUDUR
|
TS-32-007-002-002/040003
(MADANAPUR)
|
3632007000NRG24150320241058307
|
16/03/2024
|
Narsu
|
3632007WL036656
|
Narsu
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881700
|
|
Narsu
|
()
|
|
75
|
GUDUR
|
TS-32-007-002-002/040004
(MADANAPUR)
|
3632007000NRG24150320241058308
|
16/03/2024
|
Bikshapati
|
3632007WL036656
|
Bikshapati
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881701
|
|
Bikshapati
|
()
|
|
76
|
GUDUR
|
TS-32-007-002-002/040004
(MADANAPUR)
|
3632007000NRG24150320241058309
|
16/03/2024
|
Dwaali
|
3632007WL036656
|
Dwaali
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881702
|
|
Dwaali
|
()
|
|
77
|
GUDUR
|
TS-32-007-002-002/040005
(MADANAPUR)
|
3632007000NRG24150320241058310
|
16/03/2024
|
Naremdar
|
3632007WL036656
|
Naremdar
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881761
|
|
Naremdar
|
()
|
|
78
|
GUDUR
|
TS-32-007-002-002/040005
(MADANAPUR)
|
3632007000NRG24150320241058311
|
16/03/2024
|
Neela
|
3632007WL036656
|
Neela
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881757
|
|
Neela
|
()
|
|
79
|
GUDUR
|
TS-32-007-002-002/040006
(MADANAPUR)
|
3632007000NRG24150320241058312
|
16/03/2024
|
Baalaaji
|
3632007WL036656
|
Baalaaji
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881766
|
|
Baalaaji
|
()
|
|
80
|
GUDUR
|
TS-32-007-002-002/040006
(MADANAPUR)
|
3632007000NRG24150320241058313
|
16/03/2024
|
Suguna
|
3632007WL036656
|
Suguna
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881767
|
|
Suguna
|
()
|
|
81
|
GUDUR
|
TS-32-007-002-002/040008
(MADANAPUR)
|
3632007000NRG24150320241058314
|
16/03/2024
|
Hanma
|
3632007WL036656
|
Hanma
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881741
|
|
Hanma
|
()
|
|
82
|
GUDUR
|
TS-32-007-002-002/040008
(MADANAPUR)
|
3632007000NRG24150320241058315
|
16/03/2024
|
Suguna
|
3632007WL036656
|
Suguna
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881742
|
|
Suguna
|
()
|
|
83
|
GUDUR
|
TS-32-007-002-002/040012
(MADANAPUR)
|
3632007000NRG24150320241058317
|
16/03/2024
|
Rangamma
|
3632007WL036656
|
Rangamma
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881704
|
|
Rangamma
|
()
|
|
84
|
GUDUR
|
TS-32-007-002-002/040012
(MADANAPUR)
|
3632007000NRG24150320241058316
|
16/03/2024
|
Taavurya
|
3632007WL036656
|
Taavurya
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881703
|
|
Taavurya
|
()
|
|
85
|
GUDUR
|
TS-32-007-002-002/040014
(MADANAPUR)
|
3632007000NRG24150320241058319
|
16/03/2024
|
Saaramma
|
3632007WL036656
|
Saaramma
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881706
|
|
Saaramma
|
()
|
|
86
|
GUDUR
|
TS-32-007-002-002/040014
(MADANAPUR)
|
3632007000NRG24150320241058318
|
16/03/2024
|
Shamkar
|
3632007WL036656
|
Shamkar
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881705
|
|
Shamkar
|
()
|
|
87
|
GUDUR
|
TS-32-007-002-002/040017
(MADANAPUR)
|
3632007000NRG24150320241058320
|
16/03/2024
|
Muggali
|
3632007WL036656
|
Muggali
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881707
|
|
Muggali
|
()
|
|
88
|
GUDUR
|
TS-32-007-002-002/040020
(MADANAPUR)
|
3632007000NRG24150320241058321
|
16/03/2024
|
Hachchi
|
3632007WL036656
|
Hachchi
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881762
|
|
Hachchi
|
()
|
|
89
|
GUDUR
|
TS-32-007-002-002/040021
(MADANAPUR)
|
3632007000NRG24150320241058323
|
16/03/2024
|
Jyoti
|
3632007WL036656
|
Jyoti
|
50613401
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941881709
|
|
Jyoti
|
()
|
|
90
|
GUDUR
|
TS-32-007-002-002/040021
(MADANAPUR)
|
3632007000NRG24150320241058322
|
16/03/2024
|
Roop Sing
|
3632007WL036656
|
Roop Sing
|
50613401
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941881708
|
|
Roop Sing
|
()
|
|
91
|
GUDUR
|
TS-32-007-002-002/040024
(MADANAPUR)
|
3632007000NRG24150320241058324
|
16/03/2024
|
Bhadramma
|
3632007WL036656
|
Bhadramma
|
50613401
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941881710
|
|
Bhadramma
|
()
|
|
92
|
GUDUR
|
TS-32-007-002-002/040024
(MADANAPUR)
|
3632007000NRG24150320241058325
|
16/03/2024
|
Dharma
|
3632007WL036656
|
Dharma
|
50613401
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941881711
|
|
Dharma
|
()
|
|
93
|
GUDUR
|
TS-32-007-002-002/040025
(MADANAPUR)
|
3632007000NRG24150320241058326
|
16/03/2024
|
Jhonsi
|
3632007WL036656
|
Jhonsi
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881712
|
|
Jhonsi
|
()
|
|
94
|
GUDUR
|
TS-32-007-002-002/040026
(MADANAPUR)
|
3632007000NRG24150320241058328
|
16/03/2024
|
Maali
|
3632007WL036656
|
Maali
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881713
|
|
Maali
|
()
|
|
95
|
GUDUR
|
TS-32-007-002-002/040026
(MADANAPUR)
|
3632007000NRG24150320241058329
|
16/03/2024
|
Suresh
|
3632007WL036656
|
Suresh
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881714
|
|
Suresh
|
()
|
|
96
|
GUDUR
|
TS-32-007-002-002/040028
(MADANAPUR)
|
3632007000NRG24150320241058330
|
16/03/2024
|
Paarwati
|
3632007WL036656
|
Paarwati
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881715
|
|
Paarwati
|
()
|
|
97
|
GUDUR
|
TS-32-007-002-002/040030
(MADANAPUR)
|
3632007000NRG24150320241058331
|
16/03/2024
|
Mangya
|
3632007WL036656
|
Mangya
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881716
|
|
Mangya
|
()
|
|
98
|
GUDUR
|
TS-32-007-002-002/040030
(MADANAPUR)
|
3632007000NRG24150320241058332
|
16/03/2024
|
Saarku
|
3632007WL036656
|
Saarku
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881717
|
|
Saarku
|
()
|
|
99
|
GUDUR
|
TS-32-007-002-002/040035
(MADANAPUR)
|
3632007000NRG24150320241058333
|
16/03/2024
|
Bhadri
|
3632007WL036656
|
Bhadri
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881720
|
|
Bhadri
|
()
|
|
100
|
GUDUR
|
TS-32-007-002-002/040036
(MADANAPUR)
|
3632007000NRG24150320241058334
|
16/03/2024
|
Dev Simg
|
3632007WL036656
|
Dev Simg
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881721
|
|
Dev Simg
|
()
|
|
101
|
GUDUR
|
TS-32-007-002-002/040036
(MADANAPUR)
|
3632007000NRG24150320241058335
|
16/03/2024
|
Thaarki
|
3632007WL036656
|
Thaarki
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881722
|
|
Thaarki
|
()
|
|
102
|
GUDUR
|
TS-32-007-002-002/040040
(MADANAPUR)
|
3632007000NRG24150320241058336
|
16/03/2024
|
Kalli
|
3632007WL036656
|
Kalli
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881724
|
|
Kalli
|
()
|
|
103
|
GUDUR
|
TS-32-007-002-002/040041
(MADANAPUR)
|
3632007000NRG24150320241058337
|
16/03/2024
|
Bikshapati
|
3632007WL036656
|
Bikshapati
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881725
|
|
Bikshapati
|
()
|
|
104
|
GUDUR
|
TS-32-007-002-002/040042
(MADANAPUR)
|
3632007000NRG24150320241058338
|
16/03/2024
|
Shreenivaas
|
3632007WL036656
|
Shreenivaas
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881727
|
|
Shreenivaas
|
()
|
|
105
|
GUDUR
|
TS-32-007-002-002/040046
(MADANAPUR)
|
3632007000NRG24150320241058339
|
16/03/2024
|
Eerya
|
3632007WL036656
|
Eerya
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881728
|
|
Eerya
|
()
|
|
106
|
GUDUR
|
TS-32-007-002-002/040046
(MADANAPUR)
|
3632007000NRG24150320241058340
|
16/03/2024
|
Panni
|
3632007WL036656
|
Panni
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881729
|
|
Panni
|
()
|
|
107
|
GUDUR
|
TS-32-007-002-002/040047
(MADANAPUR)
|
3632007000NRG24150320241058341
|
16/03/2024
|
Champli
|
3632007WL036656
|
Champli
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881730
|
|
Champli
|
()
|
|
108
|
GUDUR
|
TS-32-007-002-002/040048
(MADANAPUR)
|
3632007000NRG24150320241058344
|
16/03/2024
|
Swaroopa
|
3632007WL036656
|
Swaroopa
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881732
|
|
Swaroopa
|
()
|
|
109
|
GUDUR
|
TS-32-007-002-002/040048
(MADANAPUR)
|
3632007000NRG24150320241058343
|
16/03/2024
|
Virendar
|
3632007WL036656
|
Virendar
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881731
|
|
Virendar
|
()
|
|
110
|
GUDUR
|
TS-32-007-002-002/040049
(MADANAPUR)
|
3632007000NRG24150320241058345
|
16/03/2024
|
Bhaaskar
|
3632007WL036656
|
Bhaaskar
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881733
|
|
Bhaaskar
|
()
|
|
111
|
GUDUR
|
TS-32-007-002-002/040049
(MADANAPUR)
|
3632007000NRG24150320241058346
|
16/03/2024
|
Sreelata
|
3632007WL036656
|
Sreelata
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881734
|
|
Sreelata
|
()
|
|
112
|
GUDUR
|
TS-32-007-002-002/040051
(MADANAPUR)
|
3632007000NRG24150320241058348
|
16/03/2024
|
Harisingh
|
3632007WL036656
|
Harisingh
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881735
|
|
Harisingh
|
()
|
|
113
|
GUDUR
|
TS-32-007-002-002/040051
(MADANAPUR)
|
3632007000NRG24150320241058349
|
16/03/2024
|
Kamli
|
3632007WL036656
|
Kamli
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881736
|
|
Kamli
|
()
|
|
114
|
GUDUR
|
TS-32-007-002-002/040052
(MADANAPUR)
|
3632007000NRG24150320241058351
|
16/03/2024
|
Meyi
|
3632007WL036656
|
Meyi
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881738
|
|
Meyi
|
()
|
|
115
|
GUDUR
|
TS-32-007-002-002/040052
(MADANAPUR)
|
3632007000NRG24150320241058350
|
16/03/2024
|
Narsing
|
3632007WL036656
|
Narsing
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881737
|
|
Narsing
|
()
|
|
116
|
GUDUR
|
TS-32-007-002-002/040055
(MADANAPUR)
|
3632007000NRG24150320241058352
|
16/03/2024
|
suman
|
3632007WL036656
|
suman
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881771
|
|
suman
|
()
|
|
117
|
GUDUR
|
TS-32-007-002-002/040056
(MADANAPUR)
|
3632007000NRG24150320241058353
|
16/03/2024
|
roja
|
3632007WL036656
|
roja
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881772
|
|
roja
|
()
|
|
118
|
GUDUR
|
TS-32-007-002-002/040056
(MADANAPUR)
|
3632007000NRG24150320241058354
|
16/03/2024
|
uma
|
3632007WL036656
|
uma
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881773
|
|
uma
|
()
|
|
119
|
GUDUR
|
TS-32-007-002-002/040058
(MADANAPUR)
|
3632007000NRG24150320241058356
|
16/03/2024
|
Bujji
|
3632007WL036656
|
Bujji
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881718
|
|
Bujji
|
()
|
|
120
|
GUDUR
|
TS-32-007-002-002/040058
(MADANAPUR)
|
3632007000NRG24150320241058355
|
16/03/2024
|
Kishan
|
3632007WL036656
|
Kishan
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881719
|
|
Kishan
|
()
|
|
121
|
GUDUR
|
TS-32-007-002-002/040060
(MADANAPUR)
|
3632007000NRG24150320241058357
|
16/03/2024
|
sandeep
|
3632007WL036656
|
sandeep
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881779
|
|
sandeep
|
()
|
|
122
|
GUDUR
|
TS-32-007-002-002/040061
(MADANAPUR)
|
3632007000NRG24150320241058359
|
16/03/2024
|
kavitha
|
3632007WL036656
|
kavitha
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881781
|
|
kavitha
|
()
|
|
123
|
GUDUR
|
TS-32-007-002-002/040061
(MADANAPUR)
|
3632007000NRG24150320241058358
|
16/03/2024
|
venkanna
|
3632007WL036656
|
venkanna
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881780
|
|
venkanna
|
()
|
|
124
|
GUDUR
|
TS-32-007-002-002/040062
(MADANAPUR)
|
3632007000NRG24150320241058360
|
16/03/2024
|
santhosh
|
3632007WL036656
|
santhosh
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881782
|
|
santhosh
|
()
|
|
125
|
GUDUR
|
TS-32-007-002-002/040063
(MADANAPUR)
|
3632007000NRG24150320241058362
|
16/03/2024
|
vasantha
|
3632007WL036656
|
vasantha
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881774
|
|
vasantha
|
()
|
|
126
|
GUDUR
|
TS-32-007-002-002/040064
(MADANAPUR)
|
3632007000NRG24150320241058363
|
16/03/2024
|
thirupati
|
3632007WL036656
|
thirupati
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881783
|
|
thirupati
|
()
|
|
127
|
GUDUR
|
TS-32-007-002-002/040066
(MADANAPUR)
|
3632007000NRG24150320241058366
|
16/03/2024
|
naresh
|
3632007WL036656
|
naresh
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881784
|
|
naresh
|
()
|
|
128
|
GUDUR
|
TS-32-007-002-002/040066
(MADANAPUR)
|
3632007000NRG24150320241058365
|
16/03/2024
|
Veerender
|
3632007WL036656
|
Veerender
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881743
|
|
Veerender
|
()
|
|
129
|
GUDUR
|
TS-32-007-002-002/040067
(MADANAPUR)
|
3632007000NRG24150320241058367
|
16/03/2024
|
suman
|
3632007WL036656
|
suman
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881785
|
|
suman
|
()
|
|
130
|
GUDUR
|
TS-32-007-002-002/040070
(MADANAPUR)
|
3632007000NRG24150320241058368
|
16/03/2024
|
Aruna
|
3632007WL036656
|
Aruna
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881794
|
|
Aruna
|
()
|
|
131
|
GUDUR
|
TS-32-007-002-002/040071
(MADANAPUR)
|
3632007000NRG24150320241058369
|
16/03/2024
|
Venkatesh
|
3632007WL036656
|
Venkatesh
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881795
|
|
Venkatesh
|
()
|
|
132
|
GUDUR
|
TS-32-007-002-002/040079
(MADANAPUR)
|
3632007000NRG24150320241058371
|
16/03/2024
|
Ambali
|
3632007WL036656
|
Ambali
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881723
|
|
Ambali
|
()
|
|
133
|
GUDUR
|
TS-32-007-002-002/040081
(MADANAPUR)
|
3632007000NRG24150320241058374
|
16/03/2024
|
Bhangari
|
3632007WL036656
|
Bhangari
|
50613401
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2941881726
|
|
Bhangari
|
()
|
|
134
|
GUDUR
|
TS-32-007-006-005/020604
(RAMULATHANDA)
|
3632007000NRG24150320241058166
|
16/03/2024
|
Raama
|
3632007WL036652
|
Raama
|
50613401
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2941881688
|
|
Raama
|
()
|
|
135
|
GUDUR
|
TS-32-007-011-015/010238
(GUDUR)
|
3632007000NRG24150320241058112
|
16/03/2024
|
Svarupa
|
3632007WL036651
|
Svarupa
|
50613401
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2941881600
|
|
Svarupa
|
()
|
|
136
|
GUDUR
|
TS-32-007-011-015/010242
(GUDUR)
|
3632007000NRG24150320241058113
|
16/03/2024
|
Uppamma
|
3632007WL036651
|
Uppamma
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941881601
|
|
Uppamma
|
()
|
|
137
|
GUDUR
|
TS-32-007-011-015/010254
(GUDUR)
|
3632007000NRG24150320241058116
|
16/03/2024
|
Raamulu
|
3632007WL036651
|
Raamulu
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941881602
|
|
Raamulu
|
()
|
|
138
|
GUDUR
|
TS-32-007-011-015/010254
(GUDUR)
|
3632007000NRG24150320241058117
|
16/03/2024
|
Subhadra
|
3632007WL036651
|
Subhadra
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941881603
|
|
Subhadra
|
()
|
|
139
|
GUDUR
|
TS-32-007-011-015/010262
(GUDUR)
|
3632007000NRG24150320241058118
|
16/03/2024
|
Vemkanna
|
3632007WL036651
|
Vemkanna
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941881604
|
|
Vemkanna
|
()
|
|
140
|
GUDUR
|
TS-32-007-011-015/010262
(GUDUR)
|
3632007000NRG24150320241058119
|
16/03/2024
|
Yaakalakshmi
|
3632007WL036651
|
Yaakalakshmi
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941881764
|
|
Yaakalakshmi
|
()
|
|
141
|
GUDUR
|
TS-32-007-011-015/010273
(GUDUR)
|
3632007000NRG24150320241058120
|
16/03/2024
|
Anita
|
3632007WL036651
|
Anita
|
50613401
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2941881605
|
|
Anita
|
()
|
|
142
|
GUDUR
|
TS-32-007-011-015/010274
(GUDUR)
|
3632007000NRG24150320241058122
|
16/03/2024
|
raakesh
|
3632007WL036651
|
raakesh
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941881608
|
|
raakesh
|
()
|
|
143
|
GUDUR
|
TS-32-007-011-015/010274
(GUDUR)
|
3632007000NRG24150320241058123
|
16/03/2024
|
Rajashekar
|
3632007WL036651
|
Rajashekar
|
50613401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941881609
|
|
Rajashekar
|
()
|
|
144
|
GUDUR
|
TS-32-007-011-015/010274
(GUDUR)
|
3632007000NRG24150320241058121
|
16/03/2024
|
Svarupa
|
3632007WL036651
|
Svarupa
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941881607
|
|
Svarupa
|
()
|
|
145
|
GUDUR
|
TS-32-007-011-015/010288
(GUDUR)
|
3632007000NRG24150320241058126
|
16/03/2024
|
Kalamma
|
3632007WL036651
|
Kalamma
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941881611
|
|
Kalamma
|
()
|
|
146
|
GUDUR
|
TS-32-007-011-015/010288
(GUDUR)
|
3632007000NRG24150320241058125
|
16/03/2024
|
Satyanaarayana
|
3632007WL036651
|
Satyanaarayana
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941881610
|
|
Satyanaarayana
|
()
|
|
147
|
GUDUR
|
TS-32-007-011-015/010290
(GUDUR)
|
3632007000NRG24150320241058128
|
16/03/2024
|
Lakshmi
|
3632007WL036651
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941881613
|
|
Lakshmi
|
()
|
|
148
|
GUDUR
|
TS-32-007-011-015/010290
(GUDUR)
|
3632007000NRG24150320241058127
|
16/03/2024
|
Raamulu
|
3632007WL036651
|
Raamulu
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941881612
|
|
Raamulu
|
()
|
|
149
|
GUDUR
|
TS-32-007-011-015/010291
(GUDUR)
|
3632007000NRG24150320241058130
|
16/03/2024
|
Raadhika
|
3632007WL036651
|
Raadhika
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941881615
|
|
Raadhika
|
()
|
|
150
|
GUDUR
|
TS-32-007-011-015/010291
(GUDUR)
|
3632007000NRG24150320241058129
|
16/03/2024
|
Suremdar
|
3632007WL036651
|
Suremdar
|
50613401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941881614
|
|
Suremdar
|
()
|
|
151
|
GUDUR
|
TS-32-007-011-015/010292
(GUDUR)
|
3632007000NRG24150320241058132
|
16/03/2024
|
Anita
|
3632007WL036651
|
Anita
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941881616
|
|
Anita
|
()
|
|
152
|
GUDUR
|
TS-32-007-011-015/010292
(GUDUR)
|
3632007000NRG24150320241058133
|
16/03/2024
|
Veeramallu
|
3632007WL036651
|
Veeramallu
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941881617
|
|
Veeramallu
|
()
|
|
153
|
GUDUR
|
TS-32-007-011-015/010418
(GUDUR)
|
3632007000NRG24150320241058134
|
16/03/2024
|
Yadamma
|
3632007WL036651
|
Yadamma
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941881618
|
|
Yadamma
|
()
|
|
154
|
GUDUR
|
TS-32-007-011-015/010977
(GUDUR)
|
3632007000NRG24150320241058136
|
16/03/2024
|
Ashok
|
3632007WL036651
|
Ashok
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941881606
|
|
Ashok
|
()
|
|
155
|
GUDUR
|
TS-32-007-011-015/011303
(GUDUR)
|
3632007000NRG24150320241058139
|
16/03/2024
|
anusha
|
3632007WL036651
|
anusha
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941881792
|
|
anusha
|
()
|
|
156
|
GUDUR
|
TS-32-007-011-015/011315
(GUDUR)
|
3632007000NRG24150320241058140
|
16/03/2024
|
Naveen
|
3632007WL036651
|
Naveen
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941881796
|
|
Naveen
|
()
|
|
157
|
GUDUR
|
TS-32-007-011-015/011357
(GUDUR)
|
3632007000NRG24150320241058143
|
16/03/2024
|
anitha
|
3632007WL036651
|
anitha
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941881800
|
|
anitha
|
()
|
|
158
|
GUDUR
|
TS-32-007-011-015/011357
(GUDUR)
|
3632007000NRG24150320241058142
|
16/03/2024
|
yakamma
|
3632007WL036651
|
yakamma
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941881799
|
|
yakamma
|
()
|
|
159
|
GUDUR
|
TS-32-007-011-015/011358
(GUDUR)
|
3632007000NRG24150320241058144
|
16/03/2024
|
chandramm
|
3632007WL036651
|
chandramm
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941881801
|
|
chandramm
|
()
|
|
160
|
GUDUR
|
TS-32-007-011-015/180281
(GUDUR)
|
3632007000NRG24150320241058153
|
16/03/2024
|
Shanta
|
3632007WL036651
|
Shanta
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941881698
|
|
Shanta
|
()
|
|
161
|
GUDUR
|
TS-32-007-012-016/010009
(BOLLEPALLY)
|
3632007000NRG24150320241058193
|
16/03/2024
|
sailaja
|
3632007WL036655
|
sailaja
|
50613401
|
SBIN0000DOP
|
821
|
821
|
Processed
|
13/04/2024
|
|
2941881758
|
|
sailaja
|
()
|
|
162
|
GUDUR
|
TS-32-007-012-016/010012
(BOLLEPALLY)
|
3632007000NRG24150320241058194
|
16/03/2024
|
Komramma
|
3632007WL036655
|
Komramma
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941881697
|
|
Komramma
|
()
|
|
163
|
GUDUR
|
TS-32-007-012-016/010050
(BOLLEPALLY)
|
3632007000NRG24150320241058196
|
16/03/2024
|
Saaramma
|
3632007WL036655
|
Saaramma
|
50613401
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941881625
|
|
Saaramma
|
()
|
|
164
|
GUDUR
|
TS-32-007-012-016/010050
(BOLLEPALLY)
|
3632007000NRG24150320241058195
|
16/03/2024
|
Vekateshwarlu
|
3632007WL036655
|
Vekateshwarlu
|
50613401
|
SBIN0000DOP
|
821
|
821
|
Processed
|
13/04/2024
|
|
2941881624
|
|
Vekateshwarlu
|
()
|
|
165
|
GUDUR
|
TS-32-007-012-016/010056
(BOLLEPALLY)
|
3632007000NRG24150320241058197
|
16/03/2024
|
Sujaata
|
3632007WL036655
|
Sujaata
|
50613401
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941881626
|
|
Sujaata
|
()
|
|
166
|
GUDUR
|
TS-32-007-012-016/010070
(BOLLEPALLY)
|
3632007000NRG24150320241058198
|
16/03/2024
|
Lakshmi
|
3632007WL036655
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
410
|
410
|
Processed
|
13/04/2024
|
|
2941881627
|
|
Lakshmi
|
()
|
|
167
|
GUDUR
|
TS-32-007-012-016/010091
(BOLLEPALLY)
|
3632007000NRG24150320241058199
|
16/03/2024
|
Ailamma
|
3632007WL036655
|
Ailamma
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941881628
|
|
Ailamma
|
()
|
|
168
|
GUDUR
|
TS-32-007-012-016/010099
(BOLLEPALLY)
|
3632007000NRG24150320241058200
|
16/03/2024
|
Yaakayya
|
3632007WL036655
|
Yaakayya
|
50613401
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941881629
|
|
Yaakayya
|
()
|
|
169
|
GUDUR
|
TS-32-007-012-016/010103
(BOLLEPALLY)
|
3632007000NRG24150320241058201
|
16/03/2024
|
Someshwaramma
|
3632007WL036655
|
Someshwaramma
|
50613401
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941881630
|
|
Someshwaramma
|
()
|
|
170
|
GUDUR
|
TS-32-007-012-016/010132
(BOLLEPALLY)
|
3632007000NRG24150320241058202
|
16/03/2024
|
Prameela
|
3632007WL036655
|
Prameela
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941881631
|
|
Prameela
|
()
|
|
171
|
GUDUR
|
TS-32-007-012-016/010145
(BOLLEPALLY)
|
3632007000NRG24150320241058203
|
16/03/2024
|
Venkatamma
|
3632007WL036655
|
Venkatamma
|
50613401
|
SBIN0000DOP
|
410
|
410
|
Processed
|
13/04/2024
|
|
2941881632
|
|
Venkatamma
|
()
|
|
172
|
GUDUR
|
TS-32-007-012-016/010169
(BOLLEPALLY)
|
3632007000NRG24150320241058204
|
16/03/2024
|
Kaanthi
|
3632007WL036655
|
Kaanthi
|
50613401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2941881633
|
|
Kaanthi
|
()
|
|
173
|
GUDUR
|
TS-32-007-012-016/010198
(BOLLEPALLY)
|
3632007000NRG24150320241058205
|
16/03/2024
|
Upender
|
3632007WL036655
|
Upender
|
50613401
|
SBIN0000DOP
|
410
|
410
|
Processed
|
13/04/2024
|
|
2941881739
|
|
Upender
|
()
|
|
174
|
GUDUR
|
TS-32-007-012-016/010230
(BOLLEPALLY)
|
3632007000NRG24150320241058207
|
16/03/2024
|
Kattayya
|
3632007WL036655
|
Kattayya
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941881634
|
|
Kattayya
|
()
|
|
175
|
GUDUR
|
TS-32-007-012-016/010246
(BOLLEPALLY)
|
3632007000NRG24150320241058208
|
16/03/2024
|
Sattireddi
|
3632007WL036655
|
Sattireddi
|
50613401
|
SBIN0000DOP
|
821
|
821
|
Processed
|
13/04/2024
|
|
2941881635
|
|
Sattireddi
|
()
|
|
176
|
GUDUR
|
TS-32-007-012-016/010263
(BOLLEPALLY)
|
3632007000NRG24150320241058209
|
16/03/2024
|
Lakshmi
|
3632007WL036655
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941881695
|
|
Lakshmi
|
()
|
|
177
|
GUDUR
|
TS-32-007-012-016/010290
(BOLLEPALLY)
|
3632007000NRG24150320241058210
|
16/03/2024
|
Raambaabu
|
3632007WL036655
|
Raambaabu
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941881770
|
|
Raambaabu
|
()
|
|
178
|
GUDUR
|
TS-32-007-012-016/010290
(BOLLEPALLY)
|
3632007000NRG24150320241058211
|
16/03/2024
|
Vijaya
|
3632007WL036655
|
Vijaya
|
50613401
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941881636
|
|
Vijaya
|
()
|
|
179
|
GUDUR
|
TS-32-007-012-016/010301
(BOLLEPALLY)
|
3632007000NRG24150320241058212
|
16/03/2024
|
Lalita
|
3632007WL036655
|
Lalita
|
50613401
|
SBIN0000DOP
|
821
|
821
|
Processed
|
13/04/2024
|
|
2941881637
|
|
Lalita
|
()
|
|
180
|
GUDUR
|
TS-32-007-012-016/010342
(BOLLEPALLY)
|
3632007000NRG24150320241058214
|
16/03/2024
|
padma
|
3632007WL036655
|
padma
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941881620
|
|
padma
|
()
|
|
181
|
GUDUR
|
TS-32-007-012-016/010342
(BOLLEPALLY)
|
3632007000NRG24150320241058213
|
16/03/2024
|
Yaakubreddy
|
3632007WL036655
|
Yaakubreddy
|
50613401
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941881619
|
|
Yaakubreddy
|
()
|
|
182
|
GUDUR
|
TS-32-007-012-016/010383
(BOLLEPALLY)
|
3632007000NRG24150320241058215
|
16/03/2024
|
Renuka
|
3632007WL036655
|
Renuka
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941881621
|
|
Renuka
|
()
|
|
183
|
GUDUR
|
TS-32-007-012-016/010388
(BOLLEPALLY)
|
3632007000NRG24150320241058217
|
16/03/2024
|
Rama
|
3632007WL036655
|
Rama
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941881622
|
|
Rama
|
()
|
|
184
|
GUDUR
|
TS-32-007-012-016/010388
(BOLLEPALLY)
|
3632007000NRG24150320241058216
|
16/03/2024
|
Ravindar
|
3632007WL036655
|
Ravindar
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941881768
|
|
Ravindar
|
()
|
|
185
|
GUDUR
|
TS-32-007-012-016/010413
(BOLLEPALLY)
|
3632007000NRG24150320241058219
|
16/03/2024
|
Padma
|
3632007WL036655
|
Padma
|
50613401
|
SBIN0000DOP
|
410
|
410
|
Processed
|
13/04/2024
|
|
2941881778
|
|
Padma
|
()
|
|
186
|
GUDUR
|
TS-32-007-012-016/010413
(BOLLEPALLY)
|
3632007000NRG24150320241058218
|
16/03/2024
|
Veeranna Pedda
|
3632007WL036655
|
Veeranna Pedda
|
50613401
|
SBIN0000DOP
|
410
|
410
|
Processed
|
13/04/2024
|
|
2941881740
|
|
Veeranna Pedda
|
()
|
|
187
|
GUDUR
|
TS-32-007-012-016/010415
(BOLLEPALLY)
|
3632007000NRG24150320241058221
|
16/03/2024
|
Bhadramma
|
3632007WL036655
|
Bhadramma
|
50613401
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941881746
|
|
Bhadramma
|
()
|
|
188
|
GUDUR
|
TS-32-007-012-016/010415
(BOLLEPALLY)
|
3632007000NRG24150320241058220
|
16/03/2024
|
Veeraswami
|
3632007WL036655
|
Veeraswami
|
50613401
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941881745
|
|
Veeraswami
|
()
|
|
189
|
GUDUR
|
TS-32-007-012-016/010577
(BOLLEPALLY)
|
3632007000NRG24150320241058225
|
16/03/2024
|
Raamdhan
|
3632007WL036655
|
Raamdhan
|
50613401
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941881696
|
|
Raamdhan
|
()
|
|
190
|
GUDUR
|
TS-32-007-012-016/020007
(BOLLEPALLY)
|
3632007000NRG24150320241058227
|
16/03/2024
|
valamma
|
3632007WL036655
|
valamma
|
50613401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941881623
|
|
valamma
|
()
|
|
191
|
GUDUR
|
TS-32-007-017-021/010034
(DAMERAVANCHA)
|
3632007000NRG24150320241058634
|
16/03/2024
|
Anita
|
3632007WL036658
|
Anita
|
50613401
|
SBIN0000DOP
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2941881639
|
|
Anita
|
()
|
|
192
|
GUDUR
|
TS-32-007-017-021/010034
(DAMERAVANCHA)
|
3632007000NRG24150320241058633
|
16/03/2024
|
Saambayya
|
3632007WL036658
|
Saambayya
|
50613401
|
SBIN0000DOP
|
1383
|
1383
|
Processed
|
13/04/2024
|
|
2941881638
|
|
Saambayya
|
()
|
|
193
|
GUDUR
|
TS-32-007-017-021/010035
(DAMERAVANCHA)
|
3632007000NRG24150320241058635
|
16/03/2024
|
Gopaalu
|
3632007WL036658
|
Gopaalu
|
50613401
|
SBIN0000DOP
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2941881640
|
|
Gopaalu
|
()
|
|
194
|
GUDUR
|
TS-32-007-017-021/010037
(DAMERAVANCHA)
|
3632007000NRG24150320241058636
|
16/03/2024
|
Swaami
|
3632007WL036658
|
Swaami
|
50613401
|
SBIN0000DOP
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2941881694
|
|
Swaami
|
()
|
|
195
|
GUDUR
|
TS-32-007-017-021/010108
(DAMERAVANCHA)
|
3632007000NRG24150320241058640
|
16/03/2024
|
Shaalimiyaa
|
3632007WL036658
|
Shaalimiyaa
|
50613401
|
SBIN0000DOP
|
1383
|
1383
|
Processed
|
13/04/2024
|
|
2941881692
|
|
Shaalimiyaa
|
()
|
|
196
|
GUDUR
|
TS-32-007-017-021/010220
(DAMERAVANCHA)
|
3632007000NRG24150320241058646
|
16/03/2024
|
Jampaiah
|
3632007WL036658
|
Jampaiah
|
50613401
|
SBIN0000DOP
|
231
|
231
|
Processed
|
13/04/2024
|
|
2941881690
|
|
Jampaiah
|
()
|
|
197
|
GUDUR
|
TS-32-007-017-021/010220
(DAMERAVANCHA)
|
3632007000NRG24150320241058645
|
16/03/2024
|
Uppalamma
|
3632007WL036658
|
Uppalamma
|
50613401
|
SBIN0000DOP
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2941881691
|
|
Uppalamma
|
()
|
|
198
|
GUDUR
|
TS-32-007-017-021/010446
(DAMERAVANCHA)
|
3632007000NRG24150320241058650
|
16/03/2024
|
samatha
|
3632007WL036658
|
samatha
|
50613401
|
SBIN0000DOP
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2941881787
|
|
samatha
|
()
|
|
199
|
GUDUR
|
TS-32-007-017-021/010447
(DAMERAVANCHA)
|
3632007000NRG24150320241058651
|
16/03/2024
|
naagamma
|
3632007WL036658
|
naagamma
|
50613401
|
SBIN0000DOP
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2941881788
|
|
naagamma
|
()
|
|
200
|
GUDUR
|
TS-32-007-017-021/010452
(DAMERAVANCHA)
|
3632007000NRG24150320241058653
|
16/03/2024
|
sumalatha
|
3632007WL036658
|
sumalatha
|
50613401
|
SBIN0000DOP
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2941881789
|
|
sumalatha
|
()
|
|
201
|
GUDUR
|
TS-32-007-017-021/010573
(DAMERAVANCHA)
|
3632007000NRG24150320241058658
|
16/03/2024
|
Swarupa
|
3632007WL036658
|
Swarupa
|
50613401
|
SBIN0000DOP
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2941881689
|
|
Swarupa
|
()
|
|
202
|
GUDUR
|
TS-32-007-017-021/010620
(DAMERAVANCHA)
|
3632007000NRG24150320241058663
|
16/03/2024
|
Shameena
|
3632007WL036658
|
Shameena
|
50613401
|
SBIN0000DOP
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2941881693
|
|
Shameena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224903
|
224903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224903
|
224903
|
|
|
|
|
|
|
|