|
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
|
JUKKAL
|
TS-29-001-006-008/010001
(CHINNA EDGI)
|
3629001000NRG24120620230347233
|
13/06/2023
|
Baliram
|
3629001WL009367
|
Baliram
|
50330501
|
SBIN0000DOP
|
110
|
110
|
Processed
|
03/07/2023
|
|
2983422971
|
|
Baliram
|
()
|
|
2
|
JUKKAL
|
TS-29-001-006-008/010001
(CHINNA EDGI)
|
3629001000NRG24120620230347232
|
13/06/2023
|
Yashoda
|
3629001WL009367
|
Yashoda
|
50330501
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2983423092
|
|
Yashoda
|
()
|
|
3
|
JUKKAL
|
TS-29-001-006-008/010002
(CHINNA EDGI)
|
3629001000NRG24120620230347235
|
13/06/2023
|
Chandra Babu
|
3629001WL009367
|
Chandra Babu
|
50330501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/07/2023
|
|
2983423190
|
|
Chandra Babu
|
()
|
|
4
|
JUKKAL
|
TS-29-001-006-008/010002
(CHINNA EDGI)
|
3629001000NRG24120620230347234
|
13/06/2023
|
Maruthi
|
3629001WL009367
|
Maruthi
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983423189
|
|
Maruthi
|
()
|
|
5
|
JUKKAL
|
TS-29-001-006-008/010004
(CHINNA EDGI)
|
3629001000NRG24120620230347236
|
13/06/2023
|
Mahadevi
|
3629001WL009367
|
Mahadevi
|
50330501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/07/2023
|
|
2983423239
|
|
Mahadevi
|
()
|
|
6
|
JUKKAL
|
TS-29-001-006-008/010005
(CHINNA EDGI)
|
3629001000NRG24120620230347237
|
13/06/2023
|
Sridevi
|
3629001WL009367
|
Sridevi
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983423293
|
|
Sridevi
|
()
|
|
7
|
JUKKAL
|
TS-29-001-006-008/010006
(CHINNA EDGI)
|
3629001000NRG24120620230347238
|
13/06/2023
|
Gangabai
|
3629001WL009367
|
Gangabai
|
50330501
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2983423090
|
|
Gangabai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-006-008/010009
(CHINNA EDGI)
|
3629001000NRG24120620230347240
|
13/06/2023
|
Hanmavva
|
3629001WL009367
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2983423143
|
|
Hanmavva
|
()
|
|
9
|
JUKKAL
|
TS-29-001-006-008/010009
(CHINNA EDGI)
|
3629001000NRG24120620230347239
|
13/06/2023
|
Vittal
|
3629001WL009367
|
Vittal
|
50330501
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2983422972
|
|
Vittal
|
()
|
|
10
|
JUKKAL
|
TS-29-001-006-008/010011
(CHINNA EDGI)
|
3629001000NRG24120620230347242
|
13/06/2023
|
Bhumavva
|
3629001WL009367
|
Bhumavva
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983423122
|
|
Bhumavva
|
()
|
|
11
|
JUKKAL
|
TS-29-001-006-008/010011
(CHINNA EDGI)
|
3629001000NRG24120620230347241
|
13/06/2023
|
Mallugonda
|
3629001WL009367
|
Mallugonda
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983423121
|
|
Mallugonda
|
()
|
|
12
|
JUKKAL
|
TS-29-001-006-008/010012
(CHINNA EDGI)
|
3629001000NRG24120620230347243
|
13/06/2023
|
Ujalabai
|
3629001WL009367
|
Ujalabai
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983423292
|
|
Ujalabai
|
()
|
|
13
|
JUKKAL
|
TS-29-001-006-008/010014
(CHINNA EDGI)
|
3629001000NRG24120620230347244
|
13/06/2023
|
Anshabai
|
3629001WL009367
|
Anshabai
|
50330501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2983423192
|
|
Anshabai
|
()
|
|
14
|
JUKKAL
|
TS-29-001-006-008/010014
(CHINNA EDGI)
|
3629001000NRG24120620230347245
|
13/06/2023
|
Shankar
|
3629001WL009367
|
Shankar
|
50330501
|
SBIN0000DOP
|
315
|
315
|
Processed
|
03/07/2023
|
|
2983423191
|
|
Shankar
|
()
|
|
15
|
JUKKAL
|
TS-29-001-006-008/010016
(CHINNA EDGI)
|
3629001000NRG24120620230347246
|
13/06/2023
|
Galugonda
|
3629001WL009367
|
Galugonda
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983423483
|
|
Galugonda
|
()
|
|
16
|
JUKKAL
|
TS-29-001-006-008/010016
(CHINNA EDGI)
|
3629001000NRG24120620230347247
|
13/06/2023
|
Hanmavva
|
3629001WL009367
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983423001
|
|
Hanmavva
|
()
|
|
17
|
JUKKAL
|
TS-29-001-006-008/010017
(CHINNA EDGI)
|
3629001000NRG24120620230347248
|
13/06/2023
|
Maaruthigonda
|
3629001WL009367
|
Maaruthigonda
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983423605
|
|
Maaruthigonda
|
()
|
|
18
|
JUKKAL
|
TS-29-001-006-008/010017
(CHINNA EDGI)
|
3629001000NRG24120620230347249
|
13/06/2023
|
Shobha
|
3629001WL009367
|
Shobha
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983423187
|
|
Shobha
|
()
|
|
19
|
JUKKAL
|
TS-29-001-006-008/010018
(CHINNA EDGI)
|
3629001000NRG24120620230347250
|
13/06/2023
|
Hanmavva
|
3629001WL009367
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983423172
|
|
Hanmavva
|
()
|
|
20
|
JUKKAL
|
TS-29-001-006-008/010020
(CHINNA EDGI)
|
3629001000NRG24120620230347251
|
13/06/2023
|
Laxmibai
|
3629001WL009367
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983423144
|
|
Laxmibai
|
()
|
|
21
|
JUKKAL
|
TS-29-001-006-008/010020
(CHINNA EDGI)
|
3629001000NRG24120620230347252
|
13/06/2023
|
Shiv Gonda
|
3629001WL009367
|
Shiv Gonda
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983423487
|
|
Shiv Gonda
|
()
|
|
22
|
JUKKAL
|
TS-29-001-006-008/010021
(CHINNA EDGI)
|
3629001000NRG24120620230347253
|
13/06/2023
|
Laxmibai
|
3629001WL009367
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
315
|
315
|
Processed
|
03/07/2023
|
|
2983423173
|
|
Laxmibai
|
()
|
|
23
|
JUKKAL
|
TS-29-001-006-008/010021
(CHINNA EDGI)
|
3629001000NRG24120620230347254
|
13/06/2023
|
Maruthi Gonda
|
3629001WL009367
|
Maruthi Gonda
|
50330501
|
SBIN0000DOP
|
315
|
315
|
Processed
|
03/07/2023
|
|
2983423441
|
|
Maruthi Gonda
|
()
|
|
24
|
JUKKAL
|
TS-29-001-006-008/010022
(CHINNA EDGI)
|
3629001000NRG24120620230347255
|
13/06/2023
|
Bharati Bai
|
3629001WL009367
|
Bharati Bai
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983423171
|
|
Bharati Bai
|
()
|
|
25
|
JUKKAL
|
TS-29-001-006-008/010022
(CHINNA EDGI)
|
3629001000NRG24120620230347256
|
13/06/2023
|
Hanma Gonda
|
3629001WL009367
|
Hanma Gonda
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983423284
|
|
Hanma Gonda
|
()
|
|
26
|
JUKKAL
|
TS-29-001-006-008/010023
(CHINNA EDGI)
|
3629001000NRG24120620230347257
|
13/06/2023
|
Sheshabai
|
3629001WL009367
|
Sheshabai
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983423185
|
|
Sheshabai
|
()
|
|
27
|
JUKKAL
|
TS-29-001-006-008/010024
(CHINNA EDGI)
|
3629001000NRG24120620230347258
|
13/06/2023
|
Savitra
|
3629001WL009367
|
Savitra
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983423120
|
|
Savitra
|
()
|
|
28
|
JUKKAL
|
TS-29-001-006-008/010025
(CHINNA EDGI)
|
3629001000NRG24120620230347260
|
13/06/2023
|
Madha Bai
|
3629001WL009367
|
Madha Bai
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983423243
|
|
Madha Bai
|
()
|
|
29
|
JUKKAL
|
TS-29-001-006-008/010025
(CHINNA EDGI)
|
3629001000NRG24120620230347259
|
13/06/2023
|
Masnugonda
|
3629001WL009367
|
Masnugonda
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983423242
|
|
Masnugonda
|
()
|
|
30
|
JUKKAL
|
TS-29-001-006-008/010027
(CHINNA EDGI)
|
3629001000NRG24120620230347261
|
13/06/2023
|
Gangavva
|
3629001WL009367
|
Gangavva
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2983423295
|
|
Gangavva
|
()
|
|
31
|
JUKKAL
|
TS-29-001-006-008/010027
(CHINNA EDGI)
|
3629001000NRG24120620230347262
|
13/06/2023
|
Nagesh
|
3629001WL009367
|
Nagesh
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2983423296
|
|
Nagesh
|
()
|
|
32
|
JUKKAL
|
TS-29-001-006-008/010028
(CHINNA EDGI)
|
3629001000NRG24120620230347263
|
13/06/2023
|
Laxmibai
|
3629001WL009367
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2983422992
|
|
Laxmibai
|
()
|
|
33
|
JUKKAL
|
TS-29-001-006-008/010031
(CHINNA EDGI)
|
3629001000NRG24120620230347264
|
13/06/2023
|
Pandari
|
3629001WL009367
|
Pandari
|
50330501
|
SBIN0000DOP
|
115
|
115
|
Processed
|
03/07/2023
|
|
2983422998
|
|
Pandari
|
()
|
|
34
|
JUKKAL
|
TS-29-001-006-008/010031
(CHINNA EDGI)
|
3629001000NRG24120620230347265
|
13/06/2023
|
Shobha
|
3629001WL009367
|
Shobha
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2983422974
|
|
Shobha
|
()
|
|
35
|
JUKKAL
|
TS-29-001-006-008/010033
(CHINNA EDGI)
|
3629001000NRG24120620230347266
|
13/06/2023
|
Sayavva
|
3629001WL009367
|
Sayavva
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2983423342
|
|
Sayavva
|
()
|
|
36
|
JUKKAL
|
TS-29-001-006-008/010035
(CHINNA EDGI)
|
3629001000NRG24120620230347267
|
13/06/2023
|
Sakkubai
|
3629001WL009367
|
Sakkubai
|
50330501
|
SBIN0000DOP
|
345
|
345
|
Processed
|
03/07/2023
|
|
2983423210
|
|
Sakkubai
|
()
|
|
37
|
JUKKAL
|
TS-29-001-006-008/010039
(CHINNA EDGI)
|
3629001000NRG24120620230347268
|
13/06/2023
|
Madhu
|
3629001WL009367
|
Madhu
|
50330501
|
SBIN0000DOP
|
115
|
115
|
Processed
|
03/07/2023
|
|
2983423345
|
|
Madhu
|
()
|
|
38
|
JUKKAL
|
TS-29-001-006-008/010040
(CHINNA EDGI)
|
3629001000NRG24120620230347270
|
13/06/2023
|
Rekha
|
3629001WL009367
|
Rekha
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983422996
|
|
Rekha
|
()
|
|
39
|
JUKKAL
|
TS-29-001-006-008/010047
(CHINNA EDGI)
|
3629001000NRG24120620230347272
|
13/06/2023
|
Mogulaiah
|
3629001WL009367
|
Mogulaiah
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983423285
|
|
Mogulaiah
|
()
|
|
40
|
JUKKAL
|
TS-29-001-006-008/010047
(CHINNA EDGI)
|
3629001000NRG24120620230347271
|
13/06/2023
|
Mogulavva
|
3629001WL009367
|
Mogulavva
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983423184
|
|
Mogulavva
|
()
|
|
41
|
JUKKAL
|
TS-29-001-006-008/010049
(CHINNA EDGI)
|
3629001000NRG24120620230347274
|
13/06/2023
|
Gousiya Begam
|
3629001WL009367
|
Gousiya Begam
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983423139
|
|
Gousiya Begam
|
()
|
|
42
|
JUKKAL
|
TS-29-001-006-008/010049
(CHINNA EDGI)
|
3629001000NRG24120620230347273
|
13/06/2023
|
Yoosufh
|
3629001WL009367
|
Yoosufh
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983423138
|
|
Yoosufh
|
()
|
|
43
|
JUKKAL
|
TS-29-001-006-008/010050
(CHINNA EDGI)
|
3629001000NRG24120620230347275
|
13/06/2023
|
Samsaabee
|
3629001WL009367
|
Samsaabee
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983423140
|
|
Samsaabee
|
()
|
|
44
|
JUKKAL
|
TS-29-001-006-008/010054
(CHINNA EDGI)
|
3629001000NRG24120620230347276
|
13/06/2023
|
Nagamani
|
3629001WL009367
|
Nagamani
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983423119
|
|
Nagamani
|
()
|
|
45
|
JUKKAL
|
TS-29-001-006-008/010055
(CHINNA EDGI)
|
3629001000NRG24120620230347277
|
13/06/2023
|
Kashiram
|
3629001WL009367
|
Kashiram
|
50330501
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2983422993
|
|
Kashiram
|
()
|
|
46
|
JUKKAL
|
TS-29-001-006-008/010055
(CHINNA EDGI)
|
3629001000NRG24120620230347278
|
13/06/2023
|
Laxmibai
|
3629001WL009367
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2983423193
|
|
Laxmibai
|
()
|
|
47
|
JUKKAL
|
TS-29-001-006-008/010056
(CHINNA EDGI)
|
3629001000NRG24120620230347279
|
13/06/2023
|
Shivaji
|
3629001WL009367
|
Shivaji
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983423439
|
|
Shivaji
|
()
|
|
48
|
JUKKAL
|
TS-29-001-006-008/010056
(CHINNA EDGI)
|
3629001000NRG24120620230347280
|
13/06/2023
|
Sujatha
|
3629001WL009367
|
Sujatha
|
50330501
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2983423000
|
|
Sujatha
|
()
|
|
49
|
JUKKAL
|
TS-29-001-006-008/010061
(CHINNA EDGI)
|
3629001000NRG24120620230347283
|
13/06/2023
|
Dattugonda
|
3629001WL009367
|
Dattugonda
|
50330501
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2983423188
|
|
Dattugonda
|
()
|
|
50
|
JUKKAL
|
TS-29-001-006-008/010062
(CHINNA EDGI)
|
3629001000NRG24120620230347284
|
13/06/2023
|
Madabai
|
3629001WL009367
|
Madabai
|
50330501
|
SBIN0000DOP
|
345
|
345
|
Processed
|
03/07/2023
|
|
2983423174
|
|
Madabai
|
()
|
|
51
|
JUKKAL
|
TS-29-001-006-008/010063
(CHINNA EDGI)
|
3629001000NRG24120620230347285
|
13/06/2023
|
Poolubai
|
3629001WL009367
|
Poolubai
|
50330501
|
SBIN0000DOP
|
230
|
230
|
Processed
|
03/07/2023
|
|
2983423290
|
|
Poolubai
|
()
|
|
52
|
JUKKAL
|
TS-29-001-006-008/010065
(CHINNA EDGI)
|
3629001000NRG24120620230347286
|
13/06/2023
|
Dondiba
|
3629001WL009367
|
Dondiba
|
50330501
|
SBIN0000DOP
|
345
|
345
|
Processed
|
03/07/2023
|
|
2983423343
|
|
Dondiba
|
()
|
|
53
|
JUKKAL
|
TS-29-001-006-008/010067
(CHINNA EDGI)
|
3629001000NRG24120620230347288
|
13/06/2023
|
Nirmala
|
3629001WL009367
|
Nirmala
|
50330501
|
SBIN0000DOP
|
345
|
345
|
Processed
|
03/07/2023
|
|
2983423488
|
|
Nirmala
|
()
|
|
54
|
JUKKAL
|
TS-29-001-006-008/010069
(CHINNA EDGI)
|
3629001000NRG24120620230347289
|
13/06/2023
|
Manjula
|
3629001WL009367
|
Manjula
|
50330501
|
SBIN0000DOP
|
345
|
345
|
Processed
|
03/07/2023
|
|
2983423307
|
|
Manjula
|
()
|
|
55
|
JUKKAL
|
TS-29-001-006-008/010070
(CHINNA EDGI)
|
3629001000NRG24120620230347290
|
13/06/2023
|
Sayavva
|
3629001WL009367
|
Sayavva
|
50330501
|
SBIN0000DOP
|
345
|
345
|
Processed
|
03/07/2023
|
|
2983423491
|
|
Sayavva
|
()
|
|
56
|
JUKKAL
|
TS-29-001-006-008/010071
(CHINNA EDGI)
|
3629001000NRG24120620230347291
|
13/06/2023
|
Anusuya
|
3629001WL009367
|
Anusuya
|
50330501
|
SBIN0000DOP
|
345
|
345
|
Processed
|
03/07/2023
|
|
2983423294
|
|
Anusuya
|
()
|
|
57
|
JUKKAL
|
TS-29-001-006-008/010072
(CHINNA EDGI)
|
3629001000NRG24120620230347292
|
13/06/2023
|
Sarubai
|
3629001WL009367
|
Sarubai
|
50330501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2983422994
|
|
Sarubai
|
()
|
|
58
|
JUKKAL
|
TS-29-001-006-008/010074
(CHINNA EDGI)
|
3629001000NRG24120620230347294
|
13/06/2023
|
Nagu
|
3629001WL009367
|
Nagu
|
50330501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/07/2023
|
|
2983423306
|
|
Nagu
|
()
|
|
59
|
JUKKAL
|
TS-29-001-006-008/010074
(CHINNA EDGI)
|
3629001000NRG24120620230347293
|
13/06/2023
|
Roja
|
3629001WL009367
|
Roja
|
50330501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2983423123
|
|
Roja
|
()
|
|
60
|
JUKKAL
|
TS-29-001-006-008/010075
(CHINNA EDGI)
|
3629001000NRG24120620230347295
|
13/06/2023
|
Chandravva
|
3629001WL009367
|
Chandravva
|
50330501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2983422995
|
|
Chandravva
|
()
|
|
61
|
JUKKAL
|
TS-29-001-006-008/010075
(CHINNA EDGI)
|
3629001000NRG24120620230347296
|
13/06/2023
|
Keraba
|
3629001WL009367
|
Keraba
|
50330501
|
SBIN0000DOP
|
110
|
110
|
Processed
|
03/07/2023
|
|
2983422997
|
|
Keraba
|
()
|
|
62
|
JUKKAL
|
TS-29-001-006-008/010077
(CHINNA EDGI)
|
3629001000NRG24120620230347297
|
13/06/2023
|
Ramagonda
|
3629001WL009367
|
Ramagonda
|
50330501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2983423142
|
|
Ramagonda
|
()
|
|
63
|
JUKKAL
|
TS-29-001-006-008/010079
(CHINNA EDGI)
|
3629001000NRG24120620230347299
|
13/06/2023
|
anita
|
3629001WL009367
|
anita
|
50330501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2983423282
|
|
anita
|
()
|
|
64
|
JUKKAL
|
TS-29-001-006-008/010079
(CHINNA EDGI)
|
3629001000NRG24120620230347298
|
13/06/2023
|
Santhosh
|
3629001WL009367
|
Santhosh
|
50330501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2983423602
|
|
Santhosh
|
()
|
|
65
|
JUKKAL
|
TS-29-001-006-008/010080
(CHINNA EDGI)
|
3629001000NRG24120620230347300
|
13/06/2023
|
Ginvenbai
|
3629001WL009367
|
Ginvenbai
|
50330501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2983423280
|
|
Ginvenbai
|
()
|
|
66
|
JUKKAL
|
TS-29-001-006-008/010081
(CHINNA EDGI)
|
3629001000NRG24120620230347302
|
13/06/2023
|
Maruthi
|
3629001WL009367
|
Maruthi
|
50330501
|
SBIN0000DOP
|
315
|
315
|
Processed
|
03/07/2023
|
|
2983423287
|
|
Maruthi
|
()
|
|
67
|
JUKKAL
|
TS-29-001-006-008/010081
(CHINNA EDGI)
|
3629001000NRG24120620230347301
|
13/06/2023
|
Sayavva
|
3629001WL009367
|
Sayavva
|
50330501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2983423286
|
|
Sayavva
|
()
|
|
68
|
JUKKAL
|
TS-29-001-006-008/010089
(CHINNA EDGI)
|
3629001000NRG24120620230347304
|
13/06/2023
|
Gangavva
|
3629001WL009367
|
Gangavva
|
50330501
|
SBIN0000DOP
|
315
|
315
|
Processed
|
03/07/2023
|
|
2983423141
|
|
Gangavva
|
()
|
|
69
|
JUKKAL
|
TS-29-001-006-008/010090
(CHINNA EDGI)
|
3629001000NRG24120620230347306
|
13/06/2023
|
Chaya
|
3629001WL009367
|
Chaya
|
50330501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2983423283
|
|
Chaya
|
()
|
|
70
|
JUKKAL
|
TS-29-001-006-008/010090
(CHINNA EDGI)
|
3629001000NRG24120620230347307
|
13/06/2023
|
Raju
|
3629001WL009367
|
Raju
|
50330501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2983422970
|
|
Raju
|
()
|
|
71
|
JUKKAL
|
TS-29-001-006-008/010092
(CHINNA EDGI)
|
3629001000NRG24120620230347308
|
13/06/2023
|
Gangubai
|
3629001WL009367
|
Gangubai
|
50330501
|
SBIN0000DOP
|
315
|
315
|
Processed
|
03/07/2023
|
|
2983423175
|
|
Gangubai
|
()
|
|
72
|
JUKKAL
|
TS-29-001-006-008/010093
(CHINNA EDGI)
|
3629001000NRG24120620230347310
|
13/06/2023
|
Govind
|
3629001WL009367
|
Govind
|
50330501
|
SBIN0000DOP
|
315
|
315
|
Processed
|
03/07/2023
|
|
2983423289
|
|
Govind
|
()
|
|
73
|
JUKKAL
|
TS-29-001-006-008/010093
(CHINNA EDGI)
|
3629001000NRG24120620230347309
|
13/06/2023
|
Sarubai
|
3629001WL009367
|
Sarubai
|
50330501
|
SBIN0000DOP
|
315
|
315
|
Processed
|
03/07/2023
|
|
2983423288
|
|
Sarubai
|
()
|
|
74
|
JUKKAL
|
TS-29-001-006-008/010099
(CHINNA EDGI)
|
3629001000NRG24120620230347311
|
13/06/2023
|
Sayavva
|
3629001WL009367
|
Sayavva
|
50330501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2983423117
|
|
Sayavva
|
()
|
|
75
|
JUKKAL
|
TS-29-001-006-008/010101
(CHINNA EDGI)
|
3629001000NRG24120620230347313
|
13/06/2023
|
Mallavva
|
3629001WL009367
|
Mallavva
|
50330501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2983423490
|
|
Mallavva
|
()
|
|
76
|
JUKKAL
|
TS-29-001-006-008/010107
(CHINNA EDGI)
|
3629001000NRG24120620230347314
|
13/06/2023
|
Gangamani
|
3629001WL009367
|
Gangamani
|
50330501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2983422973
|
|
Gangamani
|
()
|
|
77
|
JUKKAL
|
TS-29-001-006-008/010149
(CHINNA EDGI)
|
3629001000NRG24120620230347315
|
13/06/2023
|
parbatha
|
3629001WL009367
|
parbatha
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983423118
|
|
parbatha
|
()
|
|
78
|
JUKKAL
|
TS-29-001-006-008/010153
(CHINNA EDGI)
|
3629001000NRG24120620230347316
|
13/06/2023
|
anitha
|
3629001WL009367
|
anitha
|
50330501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/07/2023
|
|
2983423577
|
|
anitha
|
()
|
|
79
|
JUKKAL
|
TS-29-001-006-008/010153
(CHINNA EDGI)
|
3629001000NRG24120620230347317
|
13/06/2023
|
sailu
|
3629001WL009367
|
sailu
|
50330501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/07/2023
|
|
2983423578
|
|
sailu
|
()
|
|
80
|
JUKKAL
|
TS-29-001-006-008/010178
(CHINNA EDGI)
|
3629001000NRG24120620230347325
|
13/06/2023
|
Raju
|
3629001WL009367
|
Raju
|
50330501
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2983423329
|
|
Raju
|
()
|
|
81
|
JUKKAL
|
TS-29-001-006-008/010182
(CHINNA EDGI)
|
3629001000NRG24120620230347327
|
13/06/2023
|
Nag Gonda
|
3629001WL009367
|
Nag Gonda
|
50330501
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2983423002
|
|
Nag Gonda
|
()
|
|
82
|
JUKKAL
|
TS-29-001-006-008/010182
(CHINNA EDGI)
|
3629001000NRG24120620230347328
|
13/06/2023
|
Savitra
|
3629001WL009367
|
Savitra
|
50330501
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2983423015
|
|
Savitra
|
()
|
|
83
|
JUKKAL
|
TS-29-001-006-008/010184
(CHINNA EDGI)
|
3629001000NRG24120620230347329
|
13/06/2023
|
Sanju
|
3629001WL009367
|
Sanju
|
50330501
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2983423291
|
|
Sanju
|
()
|
|
84
|
JUKKAL
|
TS-29-001-006-008/010196
(CHINNA EDGI)
|
3629001000NRG24120620230347334
|
13/06/2023
|
Ravi
|
3629001WL009367
|
Ravi
|
50330501
|
SBIN0000DOP
|
432
|
432
|
Processed
|
03/07/2023
|
|
2983423298
|
|
Ravi
|
()
|
|
85
|
JUKKAL
|
TS-29-001-006-008/010200
(CHINNA EDGI)
|
3629001000NRG24120620230347336
|
13/06/2023
|
Shivaji
|
3629001WL009367
|
Shivaji
|
50330501
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/07/2023
|
|
2983423601
|
|
Shivaji
|
()
|
|
86
|
JUKKAL
|
TS-29-001-006-008/010200
(CHINNA EDGI)
|
3629001000NRG24120620230347337
|
13/06/2023
|
Ujvala
|
3629001WL009367
|
Ujvala
|
50330501
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/07/2023
|
|
2983423281
|
|
Ujvala
|
()
|
|
87
|
JUKKAL
|
TS-29-001-006-008/010201
(CHINNA EDGI)
|
3629001000NRG24120620230347339
|
13/06/2023
|
Chavitrabai
|
3629001WL009367
|
Chavitrabai
|
50330501
|
SBIN0000DOP
|
432
|
432
|
Processed
|
03/07/2023
|
|
2983423186
|
|
Chavitrabai
|
()
|
|
88
|
JUKKAL
|
TS-29-001-006-008/010201
(CHINNA EDGI)
|
3629001000NRG24120620230347338
|
13/06/2023
|
Shivajee
|
3629001WL009367
|
Shivajee
|
50330501
|
SBIN0000DOP
|
432
|
432
|
Processed
|
03/07/2023
|
|
2983423604
|
|
Shivajee
|
()
|
|
89
|
JUKKAL
|
TS-29-001-006-008/010208
(CHINNA EDGI)
|
3629001000NRG24120620230347340
|
13/06/2023
|
Esmail
|
3629001WL009367
|
Esmail
|
50330501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2983423437
|
|
Esmail
|
()
|
|
90
|
JUKKAL
|
TS-29-001-006-008/010208
(CHINNA EDGI)
|
3629001000NRG24120620230347341
|
13/06/2023
|
Kaisar
|
3629001WL009367
|
Kaisar
|
50330501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2983423305
|
|
Kaisar
|
()
|
|
91
|
JUKKAL
|
TS-29-001-006-008/010209
(CHINNA EDGI)
|
3629001000NRG24120620230347342
|
13/06/2023
|
baalaaji
|
3629001WL009367
|
baalaaji
|
50330501
|
SBIN0000DOP
|
315
|
315
|
Processed
|
03/07/2023
|
|
2983423448
|
|
baalaaji
|
()
|
|
92
|
JUKKAL
|
TS-29-001-006-008/010211
(CHINNA EDGI)
|
3629001000NRG24120620230347343
|
13/06/2023
|
Nagu gonda
|
3629001WL009367
|
Nagu gonda
|
50330501
|
SBIN0000DOP
|
315
|
315
|
Processed
|
03/07/2023
|
|
2983423003
|
|
Nagu gonda
|
()
|
|
93
|
JUKKAL
|
TS-29-001-006-008/010212
(CHINNA EDGI)
|
3629001000NRG24120620230347344
|
13/06/2023
|
Mallugonda
|
3629001WL009367
|
Mallugonda
|
50330501
|
SBIN0000DOP
|
315
|
315
|
Processed
|
03/07/2023
|
|
2983423091
|
|
Mallugonda
|
()
|
|
94
|
JUKKAL
|
TS-29-001-006-008/010215
(CHINNA EDGI)
|
3629001000NRG24120620230347346
|
13/06/2023
|
Bharati
|
3629001WL009367
|
Bharati
|
50330501
|
SBIN0000DOP
|
315
|
315
|
Processed
|
03/07/2023
|
|
2983423328
|
|
Bharati
|
()
|
|
95
|
JUKKAL
|
TS-29-001-006-008/010215
(CHINNA EDGI)
|
3629001000NRG24120620230347345
|
13/06/2023
|
Maruthi
|
3629001WL009367
|
Maruthi
|
50330501
|
SBIN0000DOP
|
105
|
105
|
Processed
|
03/07/2023
|
|
2983423327
|
|
Maruthi
|
()
|
|
96
|
JUKKAL
|
TS-29-001-006-008/010216
(CHINNA EDGI)
|
3629001000NRG24120620230347347
|
13/06/2023
|
Hanmandlu
|
3629001WL009367
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2983423300
|
|
Hanmandlu
|
()
|
|
97
|
JUKKAL
|
TS-29-001-006-008/010216
(CHINNA EDGI)
|
3629001000NRG24120620230347348
|
13/06/2023
|
Radhabai
|
3629001WL009367
|
Radhabai
|
50330501
|
SBIN0000DOP
|
315
|
315
|
Processed
|
03/07/2023
|
|
2983423299
|
|
Radhabai
|
()
|
|
98
|
JUKKAL
|
TS-29-001-006-008/010218
(CHINNA EDGI)
|
3629001000NRG24120620230347349
|
13/06/2023
|
Gangabai
|
3629001WL009367
|
Gangabai
|
50330501
|
SBIN0000DOP
|
315
|
315
|
Processed
|
03/07/2023
|
|
2983423279
|
|
Gangabai
|
()
|
|
99
|
JUKKAL
|
TS-29-001-006-008/010228
(CHINNA EDGI)
|
3629001000NRG24120620230347354
|
13/06/2023
|
Balaji
|
3629001WL009367
|
Balaji
|
50330501
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/07/2023
|
|
2983423399
|
|
Balaji
|
()
|
|
100
|
JUKKAL
|
TS-29-001-006-008/010233
(CHINNA EDGI)
|
3629001000NRG24120620230347355
|
13/06/2023
|
Malgonda
|
3629001WL009367
|
Malgonda
|
50330501
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/07/2023
|
|
2983423297
|
|
Malgonda
|
()
|
|
101
|
JUKKAL
|
TS-29-001-006-008/010235
(CHINNA EDGI)
|
3629001000NRG24120620230347356
|
13/06/2023
|
Laxman
|
3629001WL009367
|
Laxman
|
50330501
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/07/2023
|
|
2983422999
|
|
Laxman
|
()
|
|
102
|
JUKKAL
|
TS-29-001-006-008/010236
(CHINNA EDGI)
|
3629001000NRG24120620230347357
|
13/06/2023
|
Raju
|
3629001WL009367
|
Raju
|
50330501
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/07/2023
|
|
2983423489
|
|
Raju
|
()
|
|
103
|
JUKKAL
|
TS-29-001-006-008/010245
(CHINNA EDGI)
|
3629001000NRG24120620230347358
|
13/06/2023
|
Vijay
|
3629001WL009367
|
Vijay
|
50330501
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2983423603
|
|
Vijay
|
()
|
|
104
|
JUKKAL
|
TS-29-001-008-010/010003
(KANTHALI)
|
3629001000NRG24130620230351937
|
13/06/2023
|
Kamala Bai
|
3629001WL009495
|
Kamala Bai
|
50330501
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2983423620
|
|
Kamala Bai
|
()
|
|
105
|
JUKKAL
|
TS-29-001-008-010/010004
(KANTHALI)
|
3629001000NRG24130620230351938
|
13/06/2023
|
Arjun
|
3629001WL009495
|
Arjun
|
50330501
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983423623
|
|
Arjun
|
()
|
|
106
|
JUKKAL
|
TS-29-001-008-010/010004
(KANTHALI)
|
3629001000NRG24130620230351939
|
13/06/2023
|
Jana Baayi
|
3629001WL009495
|
Jana Baayi
|
50330501
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2983423624
|
|
Jana Baayi
|
()
|
|
107
|
JUKKAL
|
TS-29-001-008-010/010007
(KANTHALI)
|
3629001000NRG24130620230351940
|
13/06/2023
|
Maaruti
|
3629001WL009495
|
Maaruti
|
50330501
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2983423179
|
|
Maaruti
|
()
|
|
108
|
JUKKAL
|
TS-29-001-008-010/010007
(KANTHALI)
|
3629001000NRG24130620230351941
|
13/06/2023
|
Shaamta Baayi
|
3629001WL009495
|
Shaamta Baayi
|
50330501
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983423607
|
|
Shaamta Baayi
|
()
|
|
109
|
JUKKAL
|
TS-29-001-008-010/010008
(KANTHALI)
|
3629001000NRG24130620230351942
|
13/06/2023
|
Vachala Bai
|
3629001WL009495
|
Vachala Bai
|
50330501
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2983423081
|
|
Vachala Bai
|
()
|
|
110
|
JUKKAL
|
TS-29-001-008-010/010010
(KANTHALI)
|
3629001000NRG24130620230351943
|
13/06/2023
|
Anjan Bai
|
3629001WL009495
|
Anjan Bai
|
50330501
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983423609
|
|
Anjan Bai
|
()
|
|
111
|
JUKKAL
|
TS-29-001-008-010/010014
(KANTHALI)
|
3629001000NRG24130620230351944
|
13/06/2023
|
gyaneshwar
|
3629001WL009495
|
gyaneshwar
|
50330501
|
SBIN0000DOP
|
211
|
211
|
Processed
|
03/07/2023
|
|
2983423415
|
|
gyaneshwar
|
()
|
|
112
|
JUKKAL
|
TS-29-001-008-010/010015
(KANTHALI)
|
3629001000NRG24130620230351945
|
13/06/2023
|
Bheem Rao
|
3629001WL009495
|
Bheem Rao
|
50330501
|
SBIN0000DOP
|
211
|
211
|
Processed
|
03/07/2023
|
|
2983423086
|
|
Bheem Rao
|
()
|
|
113
|
JUKKAL
|
TS-29-001-008-010/010015
(KANTHALI)
|
3629001000NRG24130620230351946
|
13/06/2023
|
Naaga Baayi
|
3629001WL009495
|
Naaga Baayi
|
50330501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2983423087
|
|
Naaga Baayi
|
()
|
|
114
|
JUKKAL
|
TS-29-001-008-010/010019
(KANTHALI)
|
3629001000NRG24130620230351947
|
13/06/2023
|
Kallu Baayi
|
3629001WL009495
|
Kallu Baayi
|
50330501
|
SBIN0000DOP
|
211
|
211
|
Processed
|
03/07/2023
|
|
2983423085
|
|
Kallu Baayi
|
()
|
|
115
|
JUKKAL
|
TS-29-001-008-010/010022
(KANTHALI)
|
3629001000NRG24130620230351948
|
13/06/2023
|
Hanumantu
|
3629001WL009495
|
Hanumantu
|
50330501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2983423377
|
|
Hanumantu
|
()
|
|
116
|
JUKKAL
|
TS-29-001-008-010/010022
(KANTHALI)
|
3629001000NRG24130620230351949
|
13/06/2023
|
Raadha Baayi
|
3629001WL009495
|
Raadha Baayi
|
50330501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2983422928
|
|
Raadha Baayi
|
()
|
|
117
|
JUKKAL
|
TS-29-001-008-010/010025
(KANTHALI)
|
3629001000NRG24130620230351950
|
13/06/2023
|
Marothi
|
3629001WL009495
|
Marothi
|
50330501
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2983423606
|
|
Marothi
|
()
|
|
118
|
JUKKAL
|
TS-29-001-008-010/010026
(KANTHALI)
|
3629001000NRG24130620230351952
|
13/06/2023
|
Naarayan
|
3629001WL009495
|
Naarayan
|
50330501
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983423088
|
|
Naarayan
|
()
|
|
119
|
JUKKAL
|
TS-29-001-008-010/010026
(KANTHALI)
|
3629001000NRG24130620230351951
|
13/06/2023
|
Rekha Baayi
|
3629001WL009495
|
Rekha Baayi
|
50330501
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2983423608
|
|
Rekha Baayi
|
()
|
|
120
|
JUKKAL
|
TS-29-001-008-010/010027
(KANTHALI)
|
3629001000NRG24130620230351953
|
13/06/2023
|
Hanumantu
|
3629001WL009495
|
Hanumantu
|
50330501
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2983423622
|
|
Hanumantu
|
()
|
|
121
|
JUKKAL
|
TS-29-001-008-010/010028
(KANTHALI)
|
3629001000NRG24130620230351954
|
13/06/2023
|
Paarvati Baayi
|
3629001WL009495
|
Paarvati Baayi
|
50330501
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2983422929
|
|
Paarvati Baayi
|
()
|
|
122
|
JUKKAL
|
TS-29-001-008-010/010029
(KANTHALI)
|
3629001000NRG24130620230351955
|
13/06/2023
|
Domdi Baa
|
3629001WL009495
|
Domdi Baa
|
50330501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2983422936
|
|
Domdi Baa
|
()
|
|
123
|
JUKKAL
|
TS-29-001-008-010/010029
(KANTHALI)
|
3629001000NRG24130620230351956
|
13/06/2023
|
Gamgaabaayi
|
3629001WL009495
|
Gamgaabaayi
|
50330501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2983422937
|
|
Gamgaabaayi
|
()
|
|
124
|
JUKKAL
|
TS-29-001-008-010/010034
(KANTHALI)
|
3629001000NRG24130620230351957
|
13/06/2023
|
Laxmibai
|
3629001WL009495
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2983423182
|
|
Laxmibai
|
()
|
|
125
|
JUKKAL
|
TS-29-001-008-010/010038
(KANTHALI)
|
3629001000NRG24130620230351959
|
13/06/2023
|
Ashok
|
3629001WL009495
|
Ashok
|
50330501
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2983423084
|
|
Ashok
|
()
|
|
126
|
JUKKAL
|
TS-29-001-008-010/010038
(KANTHALI)
|
3629001000NRG24130620230351958
|
13/06/2023
|
Lakshmi Baayi
|
3629001WL009495
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2983422930
|
|
Lakshmi Baayi
|
()
|
|
127
|
JUKKAL
|
TS-29-001-008-010/010044
(KANTHALI)
|
3629001000NRG24130620230351961
|
13/06/2023
|
Balaji
|
3629001WL009495
|
Balaji
|
50330501
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2983423183
|
|
Balaji
|
()
|
|
128
|
JUKKAL
|
TS-29-001-008-010/010044
(KANTHALI)
|
3629001000NRG24130620230351960
|
13/06/2023
|
Shobha
|
3629001WL009495
|
Shobha
|
50330501
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2983422938
|
|
Shobha
|
()
|
|
129
|
JUKKAL
|
TS-29-001-008-010/010078
(KANTHALI)
|
3629001000NRG24130620230351963
|
13/06/2023
|
Savita
|
3629001WL009495
|
Savita
|
50330501
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2983423452
|
|
Savita
|
()
|
|
130
|
JUKKAL
|
TS-29-001-008-010/010089
(KANTHALI)
|
3629001000NRG24130620230351964
|
13/06/2023
|
Samgraam
|
3629001WL009495
|
Samgraam
|
50330501
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983422939
|
|
Samgraam
|
()
|
|
131
|
JUKKAL
|
TS-29-001-008-010/010089
(KANTHALI)
|
3629001000NRG24130620230351965
|
13/06/2023
|
Shaaradha Baayi
|
3629001WL009495
|
Shaaradha Baayi
|
50330501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2983423181
|
|
Shaaradha Baayi
|
()
|
|
132
|
JUKKAL
|
TS-29-001-008-010/010090
(KANTHALI)
|
3629001000NRG24130620230351966
|
13/06/2023
|
Sunita
|
3629001WL009495
|
Sunita
|
50330501
|
SBIN0000DOP
|
836
|
836
|
Processed
|
03/07/2023
|
|
2983423177
|
|
Sunita
|
()
|
|
133
|
JUKKAL
|
TS-29-001-008-010/010093
(KANTHALI)
|
3629001000NRG24130620230351967
|
13/06/2023
|
Naaga Baayi
|
3629001WL009495
|
Naaga Baayi
|
50330501
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
03/07/2023
|
|
2983423107
|
|
Naaga Baayi
|
()
|
|
134
|
JUKKAL
|
TS-29-001-008-010/010094
(KANTHALI)
|
3629001000NRG24130620230351968
|
13/06/2023
|
Jeeja Baayi
|
3629001WL009495
|
Jeeja Baayi
|
50330501
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
03/07/2023
|
|
2983423621
|
|
Jeeja Baayi
|
()
|
|
135
|
JUKKAL
|
TS-29-001-008-010/010107
(KANTHALI)
|
3629001000NRG24130620230351969
|
13/06/2023
|
Gangabai
|
3629001WL009495
|
Gangabai
|
50330501
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
03/07/2023
|
|
2983423180
|
|
Gangabai
|
()
|
|
136
|
JUKKAL
|
TS-29-001-008-010/010115
(KANTHALI)
|
3629001000NRG24130620230351970
|
13/06/2023
|
Santosh
|
3629001WL009495
|
Santosh
|
50330501
|
SBIN0000DOP
|
211
|
211
|
Processed
|
03/07/2023
|
|
2983423451
|
|
Santosh
|
()
|
|
137
|
JUKKAL
|
TS-29-001-008-010/010117
(KANTHALI)
|
3629001000NRG24130620230351972
|
13/06/2023
|
Naagu
|
3629001WL009495
|
Naagu
|
50330501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2983423378
|
|
Naagu
|
()
|
|
138
|
JUKKAL
|
TS-29-001-008-010/010119
(KANTHALI)
|
3629001000NRG24130620230351973
|
13/06/2023
|
anuradha
|
3629001WL009495
|
anuradha
|
50330501
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2983423416
|
|
anuradha
|
()
|
|
139
|
JUKKAL
|
TS-29-001-008-010/010137
(KANTHALI)
|
3629001000NRG24130620230351974
|
13/06/2023
|
Sulubai
|
3629001WL009495
|
Sulubai
|
50330501
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2983422934
|
|
Sulubai
|
()
|
|
140
|
JUKKAL
|
TS-29-001-008-010/010140
(KANTHALI)
|
3629001000NRG24130620230351975
|
13/06/2023
|
Hanmant
|
3629001WL009495
|
Hanmant
|
50330501
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2983423610
|
|
Hanmant
|
()
|
|
141
|
JUKKAL
|
TS-29-001-008-010/010140
(KANTHALI)
|
3629001000NRG24130620230351976
|
13/06/2023
|
Sakkubai
|
3629001WL009495
|
Sakkubai
|
50330501
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2983422991
|
|
Sakkubai
|
()
|
|
142
|
JUKKAL
|
TS-29-001-008-010/010142
(KANTHALI)
|
3629001000NRG24130620230351977
|
13/06/2023
|
Sarubai
|
3629001WL009495
|
Sarubai
|
50330501
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2983422933
|
|
Sarubai
|
()
|
|
143
|
JUKKAL
|
TS-29-001-008-010/010144
(KANTHALI)
|
3629001000NRG24130620230351978
|
13/06/2023
|
Meerabai
|
3629001WL009495
|
Meerabai
|
50330501
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2983422932
|
|
Meerabai
|
()
|
|
144
|
JUKKAL
|
TS-29-001-008-010/010144
(KANTHALI)
|
3629001000NRG24130620230351979
|
13/06/2023
|
Shantaabai
|
3629001WL009495
|
Shantaabai
|
50330501
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2983422931
|
|
Shantaabai
|
()
|
|
145
|
JUKKAL
|
TS-29-001-008-010/010159
(KANTHALI)
|
3629001000NRG24130620230351980
|
13/06/2023
|
Baabu
|
3629001WL009495
|
Baabu
|
50330501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2983423082
|
|
Baabu
|
()
|
|
146
|
JUKKAL
|
TS-29-001-008-010/010159
(KANTHALI)
|
3629001000NRG24130620230351981
|
13/06/2023
|
Baalamani
|
3629001WL009495
|
Baalamani
|
50330501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2983423083
|
|
Baalamani
|
()
|
|
147
|
JUKKAL
|
TS-29-001-008-010/010171
(KANTHALI)
|
3629001000NRG24130620230351982
|
13/06/2023
|
Bevbai
|
3629001WL009495
|
Bevbai
|
50330501
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2983423176
|
|
Bevbai
|
()
|
|
148
|
JUKKAL
|
TS-29-001-008-010/010186
(KANTHALI)
|
3629001000NRG24130620230351983
|
13/06/2023
|
Ramabai
|
3629001WL009495
|
Ramabai
|
50330501
|
SBIN0000DOP
|
211
|
211
|
Processed
|
03/07/2023
|
|
2983423450
|
|
Ramabai
|
()
|
|
149
|
JUKKAL
|
TS-29-001-008-010/010224
(KANTHALI)
|
3629001000NRG24130620230351984
|
13/06/2023
|
Bala
|
3629001WL009495
|
Bala
|
50330501
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2983423220
|
|
Bala
|
()
|
|
150
|
JUKKAL
|
TS-29-001-008-010/010261
(KANTHALI)
|
3629001000NRG24130620230351985
|
13/06/2023
|
Sumitha
|
3629001WL009495
|
Sumitha
|
50330501
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983423454
|
|
Sumitha
|
()
|
|
151
|
JUKKAL
|
TS-29-001-008-010/010292
(KANTHALI)
|
3629001000NRG24130620230351986
|
13/06/2023
|
madhukar
|
3629001WL009495
|
madhukar
|
50330501
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2983423464
|
|
madhukar
|
()
|
|
152
|
JUKKAL
|
TS-29-001-008-010/010292
(KANTHALI)
|
3629001000NRG24130620230351987
|
13/06/2023
|
yashoda
|
3629001WL009495
|
yashoda
|
50330501
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2983423466
|
|
yashoda
|
()
|
|
153
|
JUKKAL
|
TS-29-001-008-010/010317
(KANTHALI)
|
3629001000NRG24130620230351988
|
13/06/2023
|
Sayeb
|
3629001WL009495
|
Sayeb
|
50330501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2983422935
|
|
Sayeb
|
()
|
|
154
|
JUKKAL
|
TS-29-001-008-010/010317
(KANTHALI)
|
3629001000NRG24130620230351989
|
13/06/2023
|
Sushilabai
|
3629001WL009495
|
Sushilabai
|
50330501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2983423106
|
|
Sushilabai
|
()
|
|
155
|
JUKKAL
|
TS-29-001-008-010/010332
(KANTHALI)
|
3629001000NRG24130620230351991
|
13/06/2023
|
lalithabai
|
3629001WL009495
|
lalithabai
|
50330501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2983423465
|
|
lalithabai
|
()
|
|
156
|
JUKKAL
|
TS-29-001-008-010/010348
(KANTHALI)
|
3629001000NRG24130620230351996
|
13/06/2023
|
Kavitha
|
3629001WL009495
|
Kavitha
|
50330501
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2983423449
|
|
Kavitha
|
()
|
|
157
|
JUKKAL
|
TS-29-001-008-010/010348
(KANTHALI)
|
3629001000NRG24130620230351997
|
13/06/2023
|
Maruthi
|
3629001WL009495
|
Maruthi
|
50330501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2983423178
|
|
Maruthi
|
()
|
|
158
|
JUKKAL
|
TS-29-001-008-010/010356
(KANTHALI)
|
3629001000NRG24130620230351998
|
13/06/2023
|
Renuka
|
3629001WL009495
|
Renuka
|
50330501
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2983422926
|
|
Renuka
|
()
|
|
159
|
JUKKAL
|
TS-29-001-008-010/010403
(KANTHALI)
|
3629001000NRG24130620230351999
|
13/06/2023
|
Parjana
|
3629001WL009495
|
Parjana
|
50330501
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2983423089
|
|
Parjana
|
()
|
|
160
|
JUKKAL
|
TS-29-001-008-010/010414
(KANTHALI)
|
3629001000NRG24130620230352001
|
13/06/2023
|
konda bayi
|
3629001WL009495
|
konda bayi
|
50330501
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2983423346
|
|
konda bayi
|
()
|
|
161
|
JUKKAL
|
TS-29-001-008-010/010420
(KANTHALI)
|
3629001000NRG24130620230352002
|
13/06/2023
|
Mahananda
|
3629001WL009495
|
Mahananda
|
50330501
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2983423332
|
|
Mahananda
|
()
|
|
162
|
JUKKAL
|
TS-29-001-008-010/010422
(KANTHALI)
|
3629001000NRG24130620230352003
|
13/06/2023
|
Premala
|
3629001WL009495
|
Premala
|
50330501
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2983423333
|
|
Premala
|
()
|
|
163
|
JUKKAL
|
TS-29-001-011-013/010005
(GUNDUR)
|
3629001000NRG24130620230352022
|
13/06/2023
|
Sanjeev
|
3629001WL009497
|
Sanjeev
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983423455
|
|
Sanjeev
|
()
|
|
164
|
JUKKAL
|
TS-29-001-011-013/010005
(GUNDUR)
|
3629001000NRG24130620230352023
|
13/06/2023
|
Shobha Bai
|
3629001WL009497
|
Shobha Bai
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983422954
|
|
Shobha Bai
|
()
|
|
165
|
JUKKAL
|
TS-29-001-011-013/010008
(GUNDUR)
|
3629001000NRG24130620230352025
|
13/06/2023
|
Anja Bai
|
3629001WL009497
|
Anja Bai
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983423540
|
|
Anja Bai
|
()
|
|
166
|
JUKKAL
|
TS-29-001-011-013/010009
(GUNDUR)
|
3629001000NRG24130620230352026
|
13/06/2023
|
Ravubai
|
3629001WL009497
|
Ravubai
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983423484
|
|
Ravubai
|
()
|
|
167
|
JUKKAL
|
TS-29-001-011-013/010012
(GUNDUR)
|
3629001000NRG24130620230352027
|
13/06/2023
|
Baswant
|
3629001WL009497
|
Baswant
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983423014
|
|
Baswant
|
()
|
|
168
|
JUKKAL
|
TS-29-001-011-013/010012
(GUNDUR)
|
3629001000NRG24130620230352028
|
13/06/2023
|
Hanma Bai
|
3629001WL009497
|
Hanma Bai
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983423509
|
|
Hanma Bai
|
()
|
|
169
|
JUKKAL
|
TS-29-001-011-013/010013
(GUNDUR)
|
3629001000NRG24130620230352029
|
13/06/2023
|
Laxmibai
|
3629001WL009497
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983423485
|
|
Laxmibai
|
()
|
|
170
|
JUKKAL
|
TS-29-001-011-013/010013
(GUNDUR)
|
3629001000NRG24130620230352030
|
13/06/2023
|
Sudaam
|
3629001WL009497
|
Sudaam
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983423486
|
|
Sudaam
|
()
|
|
171
|
JUKKAL
|
TS-29-001-011-013/010014
(GUNDUR)
|
3629001000NRG24130620230352031
|
13/06/2023
|
Narsa Bai
|
3629001WL009497
|
Narsa Bai
|
50330501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/07/2023
|
|
2983422977
|
|
Narsa Bai
|
()
|
|
172
|
JUKKAL
|
TS-29-001-011-013/010015
(GUNDUR)
|
3629001000NRG24130620230352032
|
13/06/2023
|
Laxmi Bai
|
3629001WL009497
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983422950
|
|
Laxmi Bai
|
()
|
|
173
|
JUKKAL
|
TS-29-001-011-013/010016
(GUNDUR)
|
3629001000NRG24130620230352033
|
13/06/2023
|
Laxmi Bai
|
3629001WL009497
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983423511
|
|
Laxmi Bai
|
()
|
|
174
|
JUKKAL
|
TS-29-001-011-013/010017
(GUNDUR)
|
3629001000NRG24130620230352034
|
13/06/2023
|
Balamani
|
3629001WL009497
|
Balamani
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983423257
|
|
Balamani
|
()
|
|
175
|
JUKKAL
|
TS-29-001-011-013/010019
(GUNDUR)
|
3629001000NRG24130620230352036
|
13/06/2023
|
Bharati Baayi
|
3629001WL009497
|
Bharati Baayi
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983423232
|
|
Bharati Baayi
|
()
|
|
176
|
JUKKAL
|
TS-29-001-011-013/010019
(GUNDUR)
|
3629001000NRG24130620230352035
|
13/06/2023
|
Naganaat
|
3629001WL009497
|
Naganaat
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983423146
|
|
Naganaat
|
()
|
|
177
|
JUKKAL
|
TS-29-001-011-013/010020
(GUNDUR)
|
3629001000NRG24130620230352037
|
13/06/2023
|
Baghirati Baayi
|
3629001WL009497
|
Baghirati Baayi
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983422945
|
|
Baghirati Baayi
|
()
|
|
178
|
JUKKAL
|
TS-29-001-011-013/010021
(GUNDUR)
|
3629001000NRG24130620230352038
|
13/06/2023
|
Budya Bai
|
3629001WL009497
|
Budya Bai
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983423031
|
|
Budya Bai
|
()
|
|
179
|
JUKKAL
|
TS-29-001-011-013/010021
(GUNDUR)
|
3629001000NRG24130620230352039
|
13/06/2023
|
Ganga Bai
|
3629001WL009497
|
Ganga Bai
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/07/2023
|
|
2983423148
|
|
Ganga Bai
|
()
|
|
180
|
JUKKAL
|
TS-29-001-011-013/010026
(GUNDUR)
|
3629001000NRG24130620230352040
|
13/06/2023
|
Sheela Baayi
|
3629001WL009497
|
Sheela Baayi
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983422949
|
|
Sheela Baayi
|
()
|
|
181
|
JUKKAL
|
TS-29-001-011-013/010029
(GUNDUR)
|
3629001000NRG24130620230352042
|
13/06/2023
|
Ganapati
|
3629001WL009497
|
Ganapati
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
03/07/2023
|
|
2983423259
|
|
Ganapati
|
()
|
|
182
|
JUKKAL
|
TS-29-001-011-013/010030
(GUNDUR)
|
3629001000NRG24130620230352044
|
13/06/2023
|
Sanga Baayi
|
3629001WL009497
|
Sanga Baayi
|
50330501
|
SBIN0000DOP
|
163
|
163
|
Processed
|
03/07/2023
|
|
2983423261
|
|
Sanga Baayi
|
()
|
|
183
|
JUKKAL
|
TS-29-001-011-013/010030
(GUNDUR)
|
3629001000NRG24130620230352043
|
13/06/2023
|
Sopaan
|
3629001WL009497
|
Sopaan
|
50330501
|
SBIN0000DOP
|
163
|
163
|
Processed
|
03/07/2023
|
|
2983423260
|
|
Sopaan
|
()
|
|
184
|
JUKKAL
|
TS-29-001-011-013/010031
(GUNDUR)
|
3629001000NRG24130620230352046
|
13/06/2023
|
Vijayamala
|
3629001WL009497
|
Vijayamala
|
50330501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
03/07/2023
|
|
2983423537
|
|
Vijayamala
|
()
|
|
185
|
JUKKAL
|
TS-29-001-011-013/010034
(GUNDUR)
|
3629001000NRG24130620230352047
|
13/06/2023
|
Kalu Baayi
|
3629001WL009497
|
Kalu Baayi
|
50330501
|
SBIN0000DOP
|
163
|
163
|
Processed
|
03/07/2023
|
|
2983423456
|
|
Kalu Baayi
|
()
|
|
186
|
JUKKAL
|
TS-29-001-011-013/010035
(GUNDUR)
|
3629001000NRG24130620230352048
|
13/06/2023
|
Bali Raam
|
3629001WL009497
|
Bali Raam
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
03/07/2023
|
|
2983423262
|
|
Bali Raam
|
()
|
|
187
|
JUKKAL
|
TS-29-001-011-013/010036
(GUNDUR)
|
3629001000NRG24130620230352050
|
13/06/2023
|
Hanumavva
|
3629001WL009497
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
459
|
459
|
Processed
|
03/07/2023
|
|
2983423263
|
|
Hanumavva
|
()
|
|
188
|
JUKKAL
|
TS-29-001-011-013/010037
(GUNDUR)
|
3629001000NRG24130620230352051
|
13/06/2023
|
Nagavva
|
3629001WL009497
|
Nagavva
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2983423132
|
|
Nagavva
|
()
|
|
189
|
JUKKAL
|
TS-29-001-011-013/010043
(GUNDUR)
|
3629001000NRG24130620230352052
|
13/06/2023
|
Anusha Bai
|
3629001WL009497
|
Anusha Bai
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2983423264
|
|
Anusha Bai
|
()
|
|
190
|
JUKKAL
|
TS-29-001-011-013/010045
(GUNDUR)
|
3629001000NRG24130620230352054
|
13/06/2023
|
Sangavva
|
3629001WL009497
|
Sangavva
|
50330501
|
SBIN0000DOP
|
306
|
306
|
Processed
|
03/07/2023
|
|
2983422944
|
|
Sangavva
|
()
|
|
191
|
JUKKAL
|
TS-29-001-011-013/010048
(GUNDUR)
|
3629001000NRG24130620230352056
|
13/06/2023
|
Lakshim Baayi
|
3629001WL009497
|
Lakshim Baayi
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2983422948
|
|
Lakshim Baayi
|
()
|
|
192
|
JUKKAL
|
TS-29-001-011-013/010048
(GUNDUR)
|
3629001000NRG24130620230352055
|
13/06/2023
|
Maaruti
|
3629001WL009497
|
Maaruti
|
50330501
|
SBIN0000DOP
|
459
|
459
|
Processed
|
03/07/2023
|
|
2983422947
|
|
Maaruti
|
()
|
|
193
|
JUKKAL
|
TS-29-001-011-013/010050
(GUNDUR)
|
3629001000NRG24130620230352057
|
13/06/2023
|
Naaga Baayi
|
3629001WL009497
|
Naaga Baayi
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2983423024
|
|
Naaga Baayi
|
()
|
|
194
|
JUKKAL
|
TS-29-001-011-013/010053
(GUNDUR)
|
3629001000NRG24130620230352058
|
13/06/2023
|
Renuka
|
3629001WL009497
|
Renuka
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2983423252
|
|
Renuka
|
()
|
|
195
|
JUKKAL
|
TS-29-001-011-013/010054
(GUNDUR)
|
3629001000NRG24130620230352060
|
13/06/2023
|
Vanita
|
3629001WL009497
|
Vanita
|
50330501
|
SBIN0000DOP
|
306
|
306
|
Processed
|
03/07/2023
|
|
2983422983
|
|
Vanita
|
()
|
|
196
|
JUKKAL
|
TS-29-001-011-013/010054
(GUNDUR)
|
3629001000NRG24130620230352059
|
13/06/2023
|
Viswanaat
|
3629001WL009497
|
Viswanaat
|
50330501
|
SBIN0000DOP
|
306
|
306
|
Processed
|
03/07/2023
|
|
2983422982
|
|
Viswanaat
|
()
|
|
197
|
JUKKAL
|
TS-29-001-011-013/010055
(GUNDUR)
|
3629001000NRG24130620230352062
|
13/06/2023
|
Kushal Baayi
|
3629001WL009497
|
Kushal Baayi
|
50330501
|
SBIN0000DOP
|
306
|
306
|
Processed
|
03/07/2023
|
|
2983423233
|
|
Kushal Baayi
|
()
|
|
198
|
JUKKAL
|
TS-29-001-011-013/010055
(GUNDUR)
|
3629001000NRG24130620230352061
|
13/06/2023
|
Paandu Rang
|
3629001WL009497
|
Paandu Rang
|
50330501
|
SBIN0000DOP
|
459
|
459
|
Processed
|
03/07/2023
|
|
2983423600
|
|
Paandu Rang
|
()
|
|
199
|
JUKKAL
|
TS-29-001-011-013/010056
(GUNDUR)
|
3629001000NRG24130620230352063
|
13/06/2023
|
Maaruti
|
3629001WL009497
|
Maaruti
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2983423055
|
|
Maaruti
|
()
|
|
200
|
JUKKAL
|
TS-29-001-011-013/010056
(GUNDUR)
|
3629001000NRG24130620230352064
|
13/06/2023
|
Saru Baayi
|
3629001WL009497
|
Saru Baayi
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2983422943
|
|
Saru Baayi
|
()
|
|
201
|
JUKKAL
|
TS-29-001-011-013/010059
(GUNDUR)
|
3629001000NRG24130620230352065
|
13/06/2023
|
Ratna Baayi
|
3629001WL009497
|
Ratna Baayi
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2983422942
|
|
Ratna Baayi
|
()
|
|
202
|
JUKKAL
|
TS-29-001-011-013/010061
(GUNDUR)
|
3629001000NRG24130620230352066
|
13/06/2023
|
Ganga Baayi
|
3629001WL009497
|
Ganga Baayi
|
50330501
|
SBIN0000DOP
|
459
|
459
|
Processed
|
03/07/2023
|
|
2983423265
|
|
Ganga Baayi
|
()
|
|
203
|
JUKKAL
|
TS-29-001-011-013/010062
(GUNDUR)
|
3629001000NRG24130620230352067
|
13/06/2023
|
Hanumantu
|
3629001WL009497
|
Hanumantu
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2983423023
|
|
Hanumantu
|
()
|
|
204
|
JUKKAL
|
TS-29-001-011-013/010063
(GUNDUR)
|
3629001000NRG24130620230352068
|
13/06/2023
|
Eeranna
|
3629001WL009497
|
Eeranna
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2983423506
|
|
Eeranna
|
()
|
|
205
|
JUKKAL
|
TS-29-001-011-013/010066
(GUNDUR)
|
3629001000NRG24130620230352069
|
13/06/2023
|
Maaruti
|
3629001WL009497
|
Maaruti
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983423026
|
|
Maaruti
|
()
|
|
206
|
JUKKAL
|
TS-29-001-011-013/010066
(GUNDUR)
|
3629001000NRG24130620230352070
|
13/06/2023
|
Naagavva
|
3629001WL009497
|
Naagavva
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983423027
|
|
Naagavva
|
()
|
|
207
|
JUKKAL
|
TS-29-001-011-013/010067
(GUNDUR)
|
3629001000NRG24130620230352071
|
13/06/2023
|
Jalaa Baayi
|
3629001WL009497
|
Jalaa Baayi
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983423253
|
|
Jalaa Baayi
|
()
|
|
208
|
JUKKAL
|
TS-29-001-011-013/010077
(GUNDUR)
|
3629001000NRG24130620230352072
|
13/06/2023
|
Seena Baayi
|
3629001WL009497
|
Seena Baayi
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983423236
|
|
Seena Baayi
|
()
|
|
209
|
JUKKAL
|
TS-29-001-011-013/010081
(GUNDUR)
|
3629001000NRG24130620230352074
|
13/06/2023
|
Dhanu Baayi
|
3629001WL009497
|
Dhanu Baayi
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983423152
|
|
Dhanu Baayi
|
()
|
|
210
|
JUKKAL
|
TS-29-001-011-013/010081
(GUNDUR)
|
3629001000NRG24130620230352073
|
13/06/2023
|
Maaruti
|
3629001WL009497
|
Maaruti
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983423153
|
|
Maaruti
|
()
|
|
211
|
JUKKAL
|
TS-29-001-011-013/010085
(GUNDUR)
|
3629001000NRG24130620230352076
|
13/06/2023
|
Gangaraam
|
3629001WL009497
|
Gangaraam
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983423266
|
|
Gangaraam
|
()
|
|
212
|
JUKKAL
|
TS-29-001-011-013/010085
(GUNDUR)
|
3629001000NRG24130620230352077
|
13/06/2023
|
Teja Baayi
|
3629001WL009497
|
Teja Baayi
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983423267
|
|
Teja Baayi
|
()
|
|
213
|
JUKKAL
|
TS-29-001-011-013/010086
(GUNDUR)
|
3629001000NRG24130620230352079
|
13/06/2023
|
Indirabai
|
3629001WL009497
|
Indirabai
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983423269
|
|
Indirabai
|
()
|
|
214
|
JUKKAL
|
TS-29-001-011-013/010086
(GUNDUR)
|
3629001000NRG24130620230352078
|
13/06/2023
|
Maaruti
|
3629001WL009497
|
Maaruti
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983423268
|
|
Maaruti
|
()
|
|
215
|
JUKKAL
|
TS-29-001-011-013/010087
(GUNDUR)
|
3629001000NRG24130620230352080
|
13/06/2023
|
Chandra Baayi
|
3629001WL009497
|
Chandra Baayi
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983423270
|
|
Chandra Baayi
|
()
|
|
216
|
JUKKAL
|
TS-29-001-011-013/010093
(GUNDUR)
|
3629001000NRG24130620230352081
|
13/06/2023
|
Linguram
|
3629001WL009497
|
Linguram
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983423033
|
|
Linguram
|
()
|
|
217
|
JUKKAL
|
TS-29-001-011-013/010093
(GUNDUR)
|
3629001000NRG24130620230352082
|
13/06/2023
|
Rathnabai
|
3629001WL009497
|
Rathnabai
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983422960
|
|
Rathnabai
|
()
|
|
218
|
JUKKAL
|
TS-29-001-011-013/010098
(GUNDUR)
|
3629001000NRG24130620230352083
|
13/06/2023
|
Maruti
|
3629001WL009497
|
Maruti
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983423271
|
|
Maruti
|
()
|
|
219
|
JUKKAL
|
TS-29-001-011-013/010098
(GUNDUR)
|
3629001000NRG24130620230352084
|
13/06/2023
|
Sayavva
|
3629001WL009497
|
Sayavva
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983423272
|
|
Sayavva
|
()
|
|
220
|
JUKKAL
|
TS-29-001-011-013/010099
(GUNDUR)
|
3629001000NRG24130620230352085
|
13/06/2023
|
Vittal
|
3629001WL009497
|
Vittal
|
50330501
|
SBIN0000DOP
|
312
|
312
|
Processed
|
03/07/2023
|
|
2983423336
|
|
Vittal
|
()
|
|
221
|
JUKKAL
|
TS-29-001-011-013/010100
(GUNDUR)
|
3629001000NRG24130620230352086
|
13/06/2023
|
Rukminibai
|
3629001WL009497
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
468
|
468
|
Processed
|
03/07/2023
|
|
2983423216
|
|
Rukminibai
|
()
|
|
222
|
JUKKAL
|
TS-29-001-011-013/010101
(GUNDUR)
|
3629001000NRG24130620230352087
|
13/06/2023
|
Sarubai
|
3629001WL009497
|
Sarubai
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983423407
|
|
Sarubai
|
()
|
|
223
|
JUKKAL
|
TS-29-001-011-013/010102
(GUNDUR)
|
3629001000NRG24130620230352088
|
13/06/2023
|
Baaburao
|
3629001WL009497
|
Baaburao
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983423453
|
|
Baaburao
|
()
|
|
224
|
JUKKAL
|
TS-29-001-011-013/010105
(GUNDUR)
|
3629001000NRG24130620230352089
|
13/06/2023
|
Rama
|
3629001WL009497
|
Rama
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/07/2023
|
|
2983422951
|
|
Rama
|
()
|
|
225
|
JUKKAL
|
TS-29-001-011-013/010105
(GUNDUR)
|
3629001000NRG24130620230352090
|
13/06/2023
|
Sheshabai
|
3629001WL009497
|
Sheshabai
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983422961
|
|
Sheshabai
|
()
|
|
226
|
JUKKAL
|
TS-29-001-011-013/010107
(GUNDUR)
|
3629001000NRG24130620230352091
|
13/06/2023
|
Anushabai
|
3629001WL009497
|
Anushabai
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983422946
|
|
Anushabai
|
()
|
|
227
|
JUKKAL
|
TS-29-001-011-013/010110
(GUNDUR)
|
3629001000NRG24130620230352093
|
13/06/2023
|
Sayavva
|
3629001WL009497
|
Sayavva
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983423258
|
|
Sayavva
|
()
|
|
228
|
JUKKAL
|
TS-29-001-011-013/010111
(GUNDUR)
|
3629001000NRG24130620230352094
|
13/06/2023
|
Venkavva
|
3629001WL009497
|
Venkavva
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983423505
|
|
Venkavva
|
()
|
|
229
|
JUKKAL
|
TS-29-001-011-013/010112
(GUNDUR)
|
3629001000NRG24130620230352095
|
13/06/2023
|
Anajavva
|
3629001WL009497
|
Anajavva
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983423230
|
|
Anajavva
|
()
|
|
230
|
JUKKAL
|
TS-29-001-011-013/010113
(GUNDUR)
|
3629001000NRG24130620230352096
|
13/06/2023
|
Baabu
|
3629001WL009497
|
Baabu
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983423149
|
|
Baabu
|
()
|
|
231
|
JUKKAL
|
TS-29-001-011-013/010113
(GUNDUR)
|
3629001000NRG24130620230352097
|
13/06/2023
|
sheela bai
|
3629001WL009497
|
sheela bai
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983423424
|
|
sheela bai
|
()
|
|
232
|
JUKKAL
|
TS-29-001-011-013/010121
(GUNDUR)
|
3629001000NRG24130620230352098
|
13/06/2023
|
Maaruthi
|
3629001WL009497
|
Maaruthi
|
50330501
|
SBIN0000DOP
|
322
|
322
|
Processed
|
03/07/2023
|
|
2983423131
|
|
Maaruthi
|
()
|
|
233
|
JUKKAL
|
TS-29-001-011-013/010124
(GUNDUR)
|
3629001000NRG24130620230352099
|
13/06/2023
|
Kanthabai
|
3629001WL009497
|
Kanthabai
|
50330501
|
SBIN0000DOP
|
322
|
322
|
Processed
|
03/07/2023
|
|
2983423408
|
|
Kanthabai
|
()
|
|
234
|
JUKKAL
|
TS-29-001-011-013/010126
(GUNDUR)
|
3629001000NRG24130620230352100
|
13/06/2023
|
Narsabai
|
3629001WL009497
|
Narsabai
|
50330501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/07/2023
|
|
2983422952
|
|
Narsabai
|
()
|
|
235
|
JUKKAL
|
TS-29-001-011-013/010127
(GUNDUR)
|
3629001000NRG24130620230352101
|
13/06/2023
|
Saayulu
|
3629001WL009497
|
Saayulu
|
50330501
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/07/2023
|
|
2983423273
|
|
Saayulu
|
()
|
|
236
|
JUKKAL
|
TS-29-001-011-013/010127
(GUNDUR)
|
3629001000NRG24130620230352102
|
13/06/2023
|
Shobabai
|
3629001WL009497
|
Shobabai
|
50330501
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/07/2023
|
|
2983423274
|
|
Shobabai
|
()
|
|
237
|
JUKKAL
|
TS-29-001-011-013/010133
(GUNDUR)
|
3629001000NRG24130620230352103
|
13/06/2023
|
Vandana
|
3629001WL009497
|
Vandana
|
50330501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/07/2023
|
|
2983423347
|
|
Vandana
|
()
|
|
238
|
JUKKAL
|
TS-29-001-011-013/010134
(GUNDUR)
|
3629001000NRG24130620230352104
|
13/06/2023
|
Sagarbai
|
3629001WL009497
|
Sagarbai
|
50330501
|
SBIN0000DOP
|
161
|
161
|
Processed
|
03/07/2023
|
|
2983423034
|
|
Sagarbai
|
()
|
|
239
|
JUKKAL
|
TS-29-001-011-013/010139
(GUNDUR)
|
3629001000NRG24130620230352105
|
13/06/2023
|
Sakkubai
|
3629001WL009497
|
Sakkubai
|
50330501
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/07/2023
|
|
2983422941
|
|
Sakkubai
|
()
|
|
240
|
JUKKAL
|
TS-29-001-011-013/010140
(GUNDUR)
|
3629001000NRG24130620230352106
|
13/06/2023
|
Padminibaayi
|
3629001WL009497
|
Padminibaayi
|
50330501
|
SBIN0000DOP
|
462
|
462
|
Processed
|
03/07/2023
|
|
2983422940
|
|
Padminibaayi
|
()
|
|
241
|
JUKKAL
|
TS-29-001-011-013/010150
(GUNDUR)
|
3629001000NRG24130620230352108
|
13/06/2023
|
Lakshmibai
|
3629001WL009497
|
Lakshmibai
|
50330501
|
SBIN0000DOP
|
616
|
616
|
Processed
|
03/07/2023
|
|
2983423130
|
|
Lakshmibai
|
()
|
|
242
|
JUKKAL
|
TS-29-001-011-013/010150
(GUNDUR)
|
3629001000NRG24130620230352107
|
13/06/2023
|
Raama
|
3629001WL009497
|
Raama
|
50330501
|
SBIN0000DOP
|
616
|
616
|
Processed
|
03/07/2023
|
|
2983423129
|
|
Raama
|
()
|
|
243
|
JUKKAL
|
TS-29-001-011-013/010151
(GUNDUR)
|
3629001000NRG24130620230352109
|
13/06/2023
|
Chandrabai
|
3629001WL009497
|
Chandrabai
|
50330501
|
SBIN0000DOP
|
616
|
616
|
Processed
|
03/07/2023
|
|
2983422980
|
|
Chandrabai
|
()
|
|
244
|
JUKKAL
|
TS-29-001-011-013/010154
(GUNDUR)
|
3629001000NRG24130620230352110
|
13/06/2023
|
Muktabai
|
3629001WL009497
|
Muktabai
|
50330501
|
SBIN0000DOP
|
616
|
616
|
Processed
|
03/07/2023
|
|
2983422979
|
|
Muktabai
|
()
|
|
245
|
JUKKAL
|
TS-29-001-011-013/010155
(GUNDUR)
|
3629001000NRG24130620230352111
|
13/06/2023
|
Kushalbai
|
3629001WL009497
|
Kushalbai
|
50330501
|
SBIN0000DOP
|
308
|
308
|
Processed
|
03/07/2023
|
|
2983422978
|
|
Kushalbai
|
()
|
|
246
|
JUKKAL
|
TS-29-001-011-013/010156
(GUNDUR)
|
3629001000NRG24130620230352112
|
13/06/2023
|
Raama
|
3629001WL009497
|
Raama
|
50330501
|
SBIN0000DOP
|
154
|
154
|
Processed
|
03/07/2023
|
|
2983423029
|
|
Raama
|
()
|
|
247
|
JUKKAL
|
TS-29-001-011-013/010156
(GUNDUR)
|
3629001000NRG24130620230352113
|
13/06/2023
|
Sangabai
|
3629001WL009497
|
Sangabai
|
50330501
|
SBIN0000DOP
|
154
|
154
|
Processed
|
03/07/2023
|
|
2983423030
|
|
Sangabai
|
()
|
|
248
|
JUKKAL
|
TS-29-001-011-013/010157
(GUNDUR)
|
3629001000NRG24130620230352115
|
13/06/2023
|
Sarubai
|
3629001WL009497
|
Sarubai
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983422959
|
|
Sarubai
|
()
|
|
249
|
JUKKAL
|
TS-29-001-011-013/010157
(GUNDUR)
|
3629001000NRG24130620230352114
|
13/06/2023
|
Thukaram
|
3629001WL009497
|
Thukaram
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983422958
|
|
Thukaram
|
()
|
|
250
|
JUKKAL
|
TS-29-001-011-013/010162
(GUNDUR)
|
3629001000NRG24130620230352116
|
13/06/2023
|
Maruthi
|
3629001WL009497
|
Maruthi
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983423228
|
|
Maruthi
|
()
|
|
251
|
JUKKAL
|
TS-29-001-011-013/010162
(GUNDUR)
|
3629001000NRG24130620230352117
|
13/06/2023
|
Shobha
|
3629001WL009497
|
Shobha
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983423229
|
|
Shobha
|
()
|
|
252
|
JUKKAL
|
TS-29-001-011-013/010167
(GUNDUR)
|
3629001000NRG24130620230352118
|
13/06/2023
|
Babu
|
3629001WL009497
|
Babu
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983423588
|
|
Babu
|
()
|
|
253
|
JUKKAL
|
TS-29-001-011-013/010167
(GUNDUR)
|
3629001000NRG24130620230352119
|
13/06/2023
|
Muktha Bai
|
3629001WL009497
|
Muktha Bai
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983423237
|
|
Muktha Bai
|
()
|
|
254
|
JUKKAL
|
TS-29-001-011-013/010168
(GUNDUR)
|
3629001000NRG24130620230352121
|
13/06/2023
|
Shanthabai
|
3629001WL009497
|
Shanthabai
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983423036
|
|
Shanthabai
|
()
|
|
255
|
JUKKAL
|
TS-29-001-011-013/010168
(GUNDUR)
|
3629001000NRG24130620230352120
|
13/06/2023
|
Sitharam
|
3629001WL009497
|
Sitharam
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983423035
|
|
Sitharam
|
()
|
|
256
|
JUKKAL
|
TS-29-001-011-013/010169
(GUNDUR)
|
3629001000NRG24130620230352122
|
13/06/2023
|
Kamalabai
|
3629001WL009497
|
Kamalabai
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983422953
|
|
Kamalabai
|
()
|
|
257
|
JUKKAL
|
TS-29-001-011-013/010174
(GUNDUR)
|
3629001000NRG24130620230352124
|
13/06/2023
|
Rajabai
|
3629001WL009497
|
Rajabai
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983423508
|
|
Rajabai
|
()
|
|
258
|
JUKKAL
|
TS-29-001-011-013/010174
(GUNDUR)
|
3629001000NRG24130620230352123
|
13/06/2023
|
Shanker
|
3629001WL009497
|
Shanker
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983423507
|
|
Shanker
|
()
|
|
259
|
JUKKAL
|
TS-29-001-011-013/010175
(GUNDUR)
|
3629001000NRG24130620230352125
|
13/06/2023
|
Lalabai
|
3629001WL009497
|
Lalabai
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983422957
|
|
Lalabai
|
()
|
|
260
|
JUKKAL
|
TS-29-001-011-013/010176
(GUNDUR)
|
3629001000NRG24130620230352126
|
13/06/2023
|
Chandu
|
3629001WL009497
|
Chandu
|
50330501
|
SBIN0000DOP
|
468
|
468
|
Processed
|
03/07/2023
|
|
2983423025
|
|
Chandu
|
()
|
|
261
|
JUKKAL
|
TS-29-001-011-013/010176
(GUNDUR)
|
3629001000NRG24130620230352127
|
13/06/2023
|
Gangabai
|
3629001WL009497
|
Gangabai
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983423219
|
|
Gangabai
|
()
|
|
262
|
JUKKAL
|
TS-29-001-011-013/010178
(GUNDUR)
|
3629001000NRG24130620230352128
|
13/06/2023
|
Indirabai
|
3629001WL009497
|
Indirabai
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983423330
|
|
Indirabai
|
()
|
|
263
|
JUKKAL
|
TS-29-001-011-013/010178
(GUNDUR)
|
3629001000NRG24130620230352129
|
13/06/2023
|
Laalu
|
3629001WL009497
|
Laalu
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983422955
|
|
Laalu
|
()
|
|
264
|
JUKKAL
|
TS-29-001-011-013/010180
(GUNDUR)
|
3629001000NRG24130620230352131
|
13/06/2023
|
Shobhabai
|
3629001WL009497
|
Shobhabai
|
50330501
|
SBIN0000DOP
|
312
|
312
|
Processed
|
03/07/2023
|
|
2983423151
|
|
Shobhabai
|
()
|
|
265
|
JUKKAL
|
TS-29-001-011-013/010182
(GUNDUR)
|
3629001000NRG24130620230352132
|
13/06/2023
|
Thulsabai
|
3629001WL009497
|
Thulsabai
|
50330501
|
SBIN0000DOP
|
312
|
312
|
Processed
|
03/07/2023
|
|
2983423028
|
|
Thulsabai
|
()
|
|
266
|
JUKKAL
|
TS-29-001-011-013/010193
(GUNDUR)
|
3629001000NRG24130620230352133
|
13/06/2023
|
Ganapathi
|
3629001WL009497
|
Ganapathi
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983423251
|
|
Ganapathi
|
()
|
|
267
|
JUKKAL
|
TS-29-001-011-013/010194
(GUNDUR)
|
3629001000NRG24130620230352134
|
13/06/2023
|
Ailabaayi
|
3629001WL009497
|
Ailabaayi
|
50330501
|
SBIN0000DOP
|
468
|
468
|
Processed
|
03/07/2023
|
|
2983422981
|
|
Ailabaayi
|
()
|
|
268
|
JUKKAL
|
TS-29-001-011-013/010195
(GUNDUR)
|
3629001000NRG24130620230352135
|
13/06/2023
|
Vimalbai
|
3629001WL009497
|
Vimalbai
|
50330501
|
SBIN0000DOP
|
468
|
468
|
Processed
|
03/07/2023
|
|
2983423150
|
|
Vimalbai
|
()
|
|
269
|
JUKKAL
|
TS-29-001-011-013/010197
(GUNDUR)
|
3629001000NRG24130620230352136
|
13/06/2023
|
Balaji
|
3629001WL009497
|
Balaji
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983423409
|
|
Balaji
|
()
|
|
270
|
JUKKAL
|
TS-29-001-011-013/010198
(GUNDUR)
|
3629001000NRG24130620230352139
|
13/06/2023
|
Lakshmibai
|
3629001WL009497
|
Lakshmibai
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983422956
|
|
Lakshmibai
|
()
|
|
271
|
JUKKAL
|
TS-29-001-011-013/010198
(GUNDUR)
|
3629001000NRG24130620230352138
|
13/06/2023
|
Shivaram
|
3629001WL009497
|
Shivaram
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983423032
|
|
Shivaram
|
()
|
|
272
|
JUKKAL
|
TS-29-001-011-013/010199
(GUNDUR)
|
3629001000NRG24130620230352140
|
13/06/2023
|
Shobhabai
|
3629001WL009497
|
Shobhabai
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983423154
|
|
Shobhabai
|
()
|
|
273
|
JUKKAL
|
TS-29-001-011-013/010201
(GUNDUR)
|
3629001000NRG24130620230352141
|
13/06/2023
|
Akkubai
|
3629001WL009497
|
Akkubai
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983423599
|
|
Akkubai
|
()
|
|
274
|
JUKKAL
|
TS-29-001-011-013/010219
(GUNDUR)
|
3629001000NRG24130620230352144
|
13/06/2023
|
Chandrakala
|
3629001WL009497
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983423145
|
|
Chandrakala
|
()
|
|
275
|
JUKKAL
|
TS-29-001-011-013/010219
(GUNDUR)
|
3629001000NRG24130620230352143
|
13/06/2023
|
Digambar
|
3629001WL009497
|
Digambar
|
50330501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983423128
|
|
Digambar
|
()
|
|
276
|
JUKKAL
|
TS-29-001-011-013/010236
(GUNDUR)
|
3629001000NRG24130620230352147
|
13/06/2023
|
Govind
|
3629001WL009497
|
Govind
|
50330501
|
SBIN0000DOP
|
465
|
465
|
Processed
|
03/07/2023
|
|
2983423221
|
|
Govind
|
()
|
|
277
|
JUKKAL
|
TS-29-001-011-013/010236
(GUNDUR)
|
3629001000NRG24130620230352146
|
13/06/2023
|
Mahananda
|
3629001WL009497
|
Mahananda
|
50330501
|
SBIN0000DOP
|
310
|
310
|
Processed
|
03/07/2023
|
|
2983423222
|
|
Mahananda
|
()
|
|
278
|
JUKKAL
|
TS-29-001-011-013/010239
(GUNDUR)
|
3629001000NRG24130620230352148
|
13/06/2023
|
Daadarao
|
3629001WL009497
|
Daadarao
|
50330501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983423056
|
|
Daadarao
|
()
|
|
279
|
JUKKAL
|
TS-29-001-011-013/010239
(GUNDUR)
|
3629001000NRG24130620230352149
|
13/06/2023
|
Godavari
|
3629001WL009497
|
Godavari
|
50330501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983423057
|
|
Godavari
|
()
|
|
280
|
JUKKAL
|
TS-29-001-011-013/010250
(GUNDUR)
|
3629001000NRG24130620230352151
|
13/06/2023
|
Savitri
|
3629001WL009497
|
Savitri
|
50330501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983423231
|
|
Savitri
|
()
|
|
281
|
JUKKAL
|
TS-29-001-011-013/010250
(GUNDUR)
|
3629001000NRG24130620230352150
|
13/06/2023
|
Tukka Ram
|
3629001WL009497
|
Tukka Ram
|
50330501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983423331
|
|
Tukka Ram
|
()
|
|
282
|
JUKKAL
|
TS-29-001-011-013/010251
(GUNDUR)
|
3629001000NRG24130620230352152
|
13/06/2023
|
Gyanobaa
|
3629001WL009497
|
Gyanobaa
|
50330501
|
SBIN0000DOP
|
465
|
465
|
Processed
|
03/07/2023
|
|
2983423334
|
|
Gyanobaa
|
()
|
|
283
|
JUKKAL
|
TS-29-001-011-013/010251
(GUNDUR)
|
3629001000NRG24130620230352153
|
13/06/2023
|
Sangita
|
3629001WL009497
|
Sangita
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983423335
|
|
Sangita
|
()
|
|
284
|
JUKKAL
|
TS-29-001-011-013/010256
(GUNDUR)
|
3629001000NRG24130620230352154
|
13/06/2023
|
Ramchander
|
3629001WL009497
|
Ramchander
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983423217
|
|
Ramchander
|
()
|
|
285
|
JUKKAL
|
TS-29-001-011-013/010256
(GUNDUR)
|
3629001000NRG24130620230352155
|
13/06/2023
|
Surekha
|
3629001WL009497
|
Surekha
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983423218
|
|
Surekha
|
()
|
|
286
|
JUKKAL
|
TS-29-001-011-013/010259
(GUNDUR)
|
3629001000NRG24130620230352156
|
13/06/2023
|
Kamalabai
|
3629001WL009497
|
Kamalabai
|
50330501
|
SBIN0000DOP
|
312
|
312
|
Processed
|
03/07/2023
|
|
2983423245
|
|
Kamalabai
|
()
|
|
287
|
JUKKAL
|
TS-29-001-011-013/010305
(GUNDUR)
|
3629001000NRG24130620230352157
|
13/06/2023
|
Manohar
|
3629001WL009497
|
Manohar
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983423238
|
|
Manohar
|
()
|
|
288
|
JUKKAL
|
TS-29-001-011-013/010311
(GUNDUR)
|
3629001000NRG24130620230352158
|
13/06/2023
|
Bheema
|
3629001WL009497
|
Bheema
|
50330501
|
SBIN0000DOP
|
156
|
156
|
Processed
|
03/07/2023
|
|
2983423133
|
|
Bheema
|
()
|
|
289
|
JUKKAL
|
TS-29-001-011-013/010311
(GUNDUR)
|
3629001000NRG24130620230352159
|
13/06/2023
|
Hullubai
|
3629001WL009497
|
Hullubai
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983423134
|
|
Hullubai
|
()
|
|
290
|
JUKKAL
|
TS-29-001-011-013/010315
(GUNDUR)
|
3629001000NRG24130620230352160
|
13/06/2023
|
Haleemabi
|
3629001WL009497
|
Haleemabi
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983423135
|
|
Haleemabi
|
()
|
|
291
|
JUKKAL
|
TS-29-001-011-013/010317
(GUNDUR)
|
3629001000NRG24130620230352161
|
13/06/2023
|
Hasanbi
|
3629001WL009497
|
Hasanbi
|
50330501
|
SBIN0000DOP
|
468
|
468
|
Processed
|
03/07/2023
|
|
2983423136
|
|
Hasanbi
|
()
|
|
292
|
JUKKAL
|
TS-29-001-011-013/010317
(GUNDUR)
|
3629001000NRG24130620230352162
|
13/06/2023
|
Mannebi
|
3629001WL009497
|
Mannebi
|
50330501
|
SBIN0000DOP
|
468
|
468
|
Processed
|
03/07/2023
|
|
2983423137
|
|
Mannebi
|
()
|
|
293
|
JUKKAL
|
TS-29-001-011-013/010321
(GUNDUR)
|
3629001000NRG24130620230352163
|
13/06/2023
|
Sangeetha
|
3629001WL009497
|
Sangeetha
|
50330501
|
SBIN0000DOP
|
465
|
465
|
Processed
|
03/07/2023
|
|
2983423551
|
|
Sangeetha
|
()
|
|
294
|
JUKKAL
|
TS-29-001-011-013/010324
(GUNDUR)
|
3629001000NRG24130620230352164
|
13/06/2023
|
Kalubai
|
3629001WL009497
|
Kalubai
|
50330501
|
SBIN0000DOP
|
465
|
465
|
Processed
|
03/07/2023
|
|
2983423234
|
|
Kalubai
|
()
|
|
295
|
JUKKAL
|
TS-29-001-011-013/010325
(GUNDUR)
|
3629001000NRG24130620230352165
|
13/06/2023
|
Chitrakala
|
3629001WL009497
|
Chitrakala
|
50330501
|
SBIN0000DOP
|
465
|
465
|
Processed
|
03/07/2023
|
|
2983423235
|
|
Chitrakala
|
()
|
|
296
|
JUKKAL
|
TS-29-001-011-013/010334
(GUNDUR)
|
3629001000NRG24130620230352166
|
13/06/2023
|
Laxmibai
|
3629001WL009497
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
310
|
310
|
Processed
|
03/07/2023
|
|
2983423254
|
|
Laxmibai
|
()
|
|
297
|
JUKKAL
|
TS-29-001-011-013/010335
(GUNDUR)
|
3629001000NRG24130620230352167
|
13/06/2023
|
Maruti
|
3629001WL009497
|
Maruti
|
50330501
|
SBIN0000DOP
|
465
|
465
|
Processed
|
03/07/2023
|
|
2983423255
|
|
Maruti
|
()
|
|
298
|
JUKKAL
|
TS-29-001-011-013/010337
(GUNDUR)
|
3629001000NRG24130620230352168
|
13/06/2023
|
Madhavarao
|
3629001WL009497
|
Madhavarao
|
50330501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983423539
|
|
Madhavarao
|
()
|
|
299
|
JUKKAL
|
TS-29-001-011-013/010337
(GUNDUR)
|
3629001000NRG24130620230352169
|
13/06/2023
|
Mudrika
|
3629001WL009497
|
Mudrika
|
50330501
|
SBIN0000DOP
|
465
|
465
|
Processed
|
03/07/2023
|
|
2983423538
|
|
Mudrika
|
()
|
|
300
|
JUKKAL
|
TS-29-001-011-013/010338
(GUNDUR)
|
3629001000NRG24130620230352170
|
13/06/2023
|
Govimd
|
3629001WL009497
|
Govimd
|
50330501
|
SBIN0000DOP
|
155
|
155
|
Processed
|
03/07/2023
|
|
2983423158
|
|
Govimd
|
()
|
|
301
|
JUKKAL
|
TS-29-001-011-013/010338
(GUNDUR)
|
3629001000NRG24130620230352171
|
13/06/2023
|
Sonabai
|
3629001WL009497
|
Sonabai
|
50330501
|
SBIN0000DOP
|
155
|
155
|
Processed
|
03/07/2023
|
|
2983423157
|
|
Sonabai
|
()
|
|
302
|
JUKKAL
|
TS-29-001-011-013/010343
(GUNDUR)
|
3629001000NRG24130620230352172
|
13/06/2023
|
Chandar
|
3629001WL009497
|
Chandar
|
50330501
|
SBIN0000DOP
|
310
|
310
|
Processed
|
03/07/2023
|
|
2983423155
|
|
Chandar
|
()
|
|
303
|
JUKKAL
|
TS-29-001-011-013/010343
(GUNDUR)
|
3629001000NRG24130620230352173
|
13/06/2023
|
Jijabai
|
3629001WL009497
|
Jijabai
|
50330501
|
SBIN0000DOP
|
310
|
310
|
Processed
|
03/07/2023
|
|
2983423156
|
|
Jijabai
|
()
|
|
304
|
JUKKAL
|
TS-29-001-011-013/010348
(GUNDUR)
|
3629001000NRG24130620230352174
|
13/06/2023
|
Kavitha
|
3629001WL009497
|
Kavitha
|
50330501
|
SBIN0000DOP
|
465
|
465
|
Processed
|
03/07/2023
|
|
2983423421
|
|
Kavitha
|
()
|
|
305
|
JUKKAL
|
TS-29-001-011-013/010350
(GUNDUR)
|
3629001000NRG24130620230352175
|
13/06/2023
|
Sulubai
|
3629001WL009497
|
Sulubai
|
50330501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983423472
|
|
Sulubai
|
()
|
|
306
|
JUKKAL
|
TS-29-001-011-013/010381
(GUNDUR)
|
3629001000NRG24130620230352177
|
13/06/2023
|
rajabai
|
3629001WL009497
|
rajabai
|
50330501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983423474
|
|
rajabai
|
()
|
|
307
|
JUKKAL
|
TS-29-001-011-013/010381
(GUNDUR)
|
3629001000NRG24130620230352176
|
13/06/2023
|
yadhu
|
3629001WL009497
|
yadhu
|
50330501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983423473
|
|
yadhu
|
()
|
|
308
|
JUKKAL
|
TS-29-001-011-013/010389
(GUNDUR)
|
3629001000NRG24130620230352179
|
13/06/2023
|
gangubaai
|
3629001WL009497
|
gangubaai
|
50330501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983423476
|
|
gangubaai
|
()
|
|
309
|
JUKKAL
|
TS-29-001-011-013/010389
(GUNDUR)
|
3629001000NRG24130620230352178
|
13/06/2023
|
gyaneshwer
|
3629001WL009497
|
gyaneshwer
|
50330501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983423475
|
|
gyaneshwer
|
()
|
|
310
|
JUKKAL
|
TS-29-001-011-013/010391
(GUNDUR)
|
3629001000NRG24130620230352180
|
13/06/2023
|
sangitha
|
3629001WL009497
|
sangitha
|
50330501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983423418
|
|
sangitha
|
()
|
|
311
|
JUKKAL
|
TS-29-001-011-013/010394
(GUNDUR)
|
3629001000NRG24130620230352182
|
13/06/2023
|
savitha
|
3629001WL009497
|
savitha
|
50330501
|
SBIN0000DOP
|
310
|
310
|
Processed
|
03/07/2023
|
|
2983423477
|
|
savitha
|
()
|
|
312
|
JUKKAL
|
TS-29-001-011-013/010394
(GUNDUR)
|
3629001000NRG24130620230352181
|
13/06/2023
|
tukaraam
|
3629001WL009497
|
tukaraam
|
50330501
|
SBIN0000DOP
|
310
|
310
|
Processed
|
03/07/2023
|
|
2983423512
|
|
tukaraam
|
()
|
|
313
|
JUKKAL
|
TS-29-001-011-013/010396
(GUNDUR)
|
3629001000NRG24130620230352184
|
13/06/2023
|
mahananda
|
3629001WL009497
|
mahananda
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983423478
|
|
mahananda
|
()
|
|
314
|
JUKKAL
|
TS-29-001-011-013/010396
(GUNDUR)
|
3629001000NRG24130620230352183
|
13/06/2023
|
manohar
|
3629001WL009497
|
manohar
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983423467
|
|
manohar
|
()
|
|
315
|
JUKKAL
|
TS-29-001-011-013/010398
(GUNDUR)
|
3629001000NRG24130620230352186
|
13/06/2023
|
indra bai
|
3629001WL009497
|
indra bai
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983423468
|
|
indra bai
|
()
|
|
316
|
JUKKAL
|
TS-29-001-011-013/010398
(GUNDUR)
|
3629001000NRG24130620230352185
|
13/06/2023
|
ramarao
|
3629001WL009497
|
ramarao
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983423479
|
|
ramarao
|
()
|
|
317
|
JUKKAL
|
TS-29-001-011-013/010400
(GUNDUR)
|
3629001000NRG24130620230352188
|
13/06/2023
|
ganyan bai
|
3629001WL009497
|
ganyan bai
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983423470
|
|
ganyan bai
|
()
|
|
318
|
JUKKAL
|
TS-29-001-011-013/010400
(GUNDUR)
|
3629001000NRG24130620230352187
|
13/06/2023
|
maruthi
|
3629001WL009497
|
maruthi
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983423469
|
|
maruthi
|
()
|
|
319
|
JUKKAL
|
TS-29-001-011-013/010403
(GUNDUR)
|
3629001000NRG24130620230352189
|
13/06/2023
|
savitha
|
3629001WL009497
|
savitha
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983423471
|
|
savitha
|
()
|
|
320
|
JUKKAL
|
TS-29-001-011-013/010415
(GUNDUR)
|
3629001000NRG24130620230352190
|
13/06/2023
|
LALITHA
|
3629001WL009497
|
LALITHA
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983423420
|
|
LALITHA
|
()
|
|
321
|
JUKKAL
|
TS-29-001-011-013/010428
(GUNDUR)
|
3629001000NRG24130620230352191
|
13/06/2023
|
namdev
|
3629001WL009497
|
namdev
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983423480
|
|
namdev
|
()
|
|
322
|
JUKKAL
|
TS-29-001-011-013/010428
(GUNDUR)
|
3629001000NRG24130620230352192
|
13/06/2023
|
renuka
|
3629001WL009497
|
renuka
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983423481
|
|
renuka
|
()
|
|
323
|
JUKKAL
|
TS-29-001-011-013/010429
(GUNDUR)
|
3629001000NRG24130620230352193
|
13/06/2023
|
balaji
|
3629001WL009497
|
balaji
|
50330501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983423419
|
|
balaji
|
()
|
|
324
|
JUKKAL
|
TS-29-001-011-013/010434
(GUNDUR)
|
3629001000NRG24130620230352194
|
13/06/2023
|
sureka
|
3629001WL009497
|
sureka
|
50330501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983423482
|
|
sureka
|
()
|
|
325
|
JUKKAL
|
TS-29-001-011-013/010445
(GUNDUR)
|
3629001000NRG24130620230352195
|
13/06/2023
|
pula bai
|
3629001WL009497
|
pula bai
|
50330501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983423429
|
|
pula bai
|
()
|
|
326
|
JUKKAL
|
TS-29-001-011-013/010446
(GUNDUR)
|
3629001000NRG24130620230352197
|
13/06/2023
|
gundu
|
3629001WL009497
|
gundu
|
50330501
|
SBIN0000DOP
|
465
|
465
|
Processed
|
03/07/2023
|
|
2983423430
|
|
gundu
|
()
|
|
327
|
JUKKAL
|
TS-29-001-011-013/010446
(GUNDUR)
|
3629001000NRG24130620230352198
|
13/06/2023
|
suman bai
|
3629001WL009497
|
suman bai
|
50330501
|
SBIN0000DOP
|
465
|
465
|
Processed
|
03/07/2023
|
|
2983423458
|
|
suman bai
|
()
|
|
328
|
JUKKAL
|
TS-29-001-011-013/010447
(GUNDUR)
|
3629001000NRG24130620230352199
|
13/06/2023
|
sunita
|
3629001WL009497
|
sunita
|
50330501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983423459
|
|
sunita
|
()
|
|
329
|
JUKKAL
|
TS-29-001-011-013/010448
(GUNDUR)
|
3629001000NRG24130620230352201
|
13/06/2023
|
chandrakala
|
3629001WL009497
|
chandrakala
|
50330501
|
SBIN0000DOP
|
468
|
468
|
Processed
|
03/07/2023
|
|
2983423457
|
|
chandrakala
|
()
|
|
330
|
JUKKAL
|
TS-29-001-011-013/010448
(GUNDUR)
|
3629001000NRG24130620230352200
|
13/06/2023
|
siddu
|
3629001WL009497
|
siddu
|
50330501
|
SBIN0000DOP
|
468
|
468
|
Processed
|
03/07/2023
|
|
2983423460
|
|
siddu
|
()
|
|
331
|
JUKKAL
|
TS-29-001-011-013/010453
(GUNDUR)
|
3629001000NRG24130620230352202
|
13/06/2023
|
meena bai
|
3629001WL009497
|
meena bai
|
50330501
|
SBIN0000DOP
|
468
|
468
|
Processed
|
03/07/2023
|
|
2983423541
|
|
meena bai
|
()
|
|
332
|
JUKKAL
|
TS-29-001-011-013/010456
(GUNDUR)
|
3629001000NRG24130620230352204
|
13/06/2023
|
savita
|
3629001WL009497
|
savita
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983423426
|
|
savita
|
()
|
|
333
|
JUKKAL
|
TS-29-001-011-013/010456
(GUNDUR)
|
3629001000NRG24130620230352203
|
13/06/2023
|
suresh
|
3629001WL009497
|
suresh
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983423425
|
|
suresh
|
()
|
|
334
|
JUKKAL
|
TS-29-001-011-013/010460
(GUNDUR)
|
3629001000NRG24130620230352205
|
13/06/2023
|
Suresh
|
3629001WL009497
|
Suresh
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983423214
|
|
Suresh
|
()
|
|
335
|
JUKKAL
|
TS-29-001-011-013/010462
(GUNDUR)
|
3629001000NRG24130620230352206
|
13/06/2023
|
Sunita
|
3629001WL009497
|
Sunita
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983423542
|
|
Sunita
|
()
|
|
336
|
JUKKAL
|
TS-29-001-011-013/010465
(GUNDUR)
|
3629001000NRG24130620230352207
|
13/06/2023
|
Sunil
|
3629001WL009497
|
Sunil
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983423215
|
|
Sunil
|
()
|
|
337
|
JUKKAL
|
TS-29-001-013-016/010019
(LADEGAON)
|
3629001000NRG24120620230345557
|
13/06/2023
|
Lallaiah
|
3629001WL009309
|
Lallaiah
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983423074
|
|
Lallaiah
|
()
|
|
338
|
JUKKAL
|
TS-29-001-013-016/010019
(LADEGAON)
|
3629001000NRG24120620230345558
|
13/06/2023
|
Rajavva
|
3629001WL009309
|
Rajavva
|
50330501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983423073
|
|
Rajavva
|
()
|
|
339
|
JUKKAL
|
TS-29-001-013-016/010019
(LADEGAON)
|
3629001000NRG24120620230345559
|
13/06/2023
|
Yadhaiah
|
3629001WL009309
|
Yadhaiah
|
50330501
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2983423059
|
|
Yadhaiah
|
()
|
|
340
|
JUKKAL
|
TS-29-001-013-016/010022
(LADEGAON)
|
3629001000NRG24120620230345560
|
13/06/2023
|
Ballaiah
|
3629001WL009309
|
Ballaiah
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
03/07/2023
|
|
2983423301
|
|
Ballaiah
|
()
|
|
341
|
JUKKAL
|
TS-29-001-013-016/010022
(LADEGAON)
|
3629001000NRG24120620230345561
|
13/06/2023
|
Sailu
|
3629001WL009309
|
Sailu
|
50330501
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/07/2023
|
|
2983423302
|
|
Sailu
|
()
|
|
342
|
JUKKAL
|
TS-29-001-013-016/010022
(LADEGAON)
|
3629001000NRG24120620230345562
|
13/06/2023
|
Sattavva
|
3629001WL009309
|
Sattavva
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
03/07/2023
|
|
2983423308
|
|
Sattavva
|
()
|
|
343
|
JUKKAL
|
TS-29-001-013-016/010026
(LADEGAON)
|
3629001000NRG24120620230345565
|
13/06/2023
|
chandrakala
|
3629001WL009309
|
chandrakala
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
03/07/2023
|
|
2983423545
|
|
chandrakala
|
()
|
|
344
|
JUKKAL
|
TS-29-001-013-016/010026
(LADEGAON)
|
3629001000NRG24120620230345564
|
13/06/2023
|
Gangamani
|
3629001WL009309
|
Gangamani
|
50330501
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/07/2023
|
|
2983422964
|
|
Gangamani
|
()
|
|
345
|
JUKKAL
|
TS-29-001-013-016/010026
(LADEGAON)
|
3629001000NRG24120620230345563
|
13/06/2023
|
Shankar
|
3629001WL009309
|
Shankar
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
03/07/2023
|
|
2983422963
|
|
Shankar
|
()
|
|
346
|
JUKKAL
|
TS-29-001-013-016/010029
(LADEGAON)
|
3629001000NRG24120620230345567
|
13/06/2023
|
Anjavva
|
3629001WL009309
|
Anjavva
|
50330501
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/07/2023
|
|
2983423076
|
|
Anjavva
|
()
|
|
347
|
JUKKAL
|
TS-29-001-013-016/010029
(LADEGAON)
|
3629001000NRG24120620230345566
|
13/06/2023
|
Bheemaiah
|
3629001WL009309
|
Bheemaiah
|
50330501
|
SBIN0000DOP
|
705
|
705
|
Processed
|
03/07/2023
|
|
2983423075
|
|
Bheemaiah
|
()
|
|
348
|
JUKKAL
|
TS-29-001-013-016/010030
(LADEGAON)
|
3629001000NRG24120620230345568
|
13/06/2023
|
Hanmanth
|
3629001WL009309
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
476
|
476
|
Processed
|
03/07/2023
|
|
2983423410
|
|
Hanmanth
|
()
|
|
349
|
JUKKAL
|
TS-29-001-013-016/010033
(LADEGAON)
|
3629001000NRG24120620230345569
|
13/06/2023
|
Nagavva
|
3629001WL009309
|
Nagavva
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2983423369
|
|
Nagavva
|
()
|
|
350
|
JUKKAL
|
TS-29-001-013-016/010038
(LADEGAON)
|
3629001000NRG24120620230345570
|
13/06/2023
|
Vittal
|
3629001WL009309
|
Vittal
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2983423227
|
|
Vittal
|
()
|
|
351
|
JUKKAL
|
TS-29-001-013-016/010041
(LADEGAON)
|
3629001000NRG24120620230345572
|
13/06/2023
|
Ramabai
|
3629001WL009309
|
Ramabai
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2983423368
|
|
Ramabai
|
()
|
|
352
|
JUKKAL
|
TS-29-001-013-016/010041
(LADEGAON)
|
3629001000NRG24120620230345571
|
13/06/2023
|
Sailu
|
3629001WL009309
|
Sailu
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2983423362
|
|
Sailu
|
()
|
|
353
|
JUKKAL
|
TS-29-001-013-016/010043
(LADEGAON)
|
3629001000NRG24120620230345573
|
13/06/2023
|
Baswanth
|
3629001WL009309
|
Baswanth
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2983422975
|
|
Baswanth
|
()
|
|
354
|
JUKKAL
|
TS-29-001-013-016/010043
(LADEGAON)
|
3629001000NRG24120620230345574
|
13/06/2023
|
Sangaatha
|
3629001WL009309
|
Sangaatha
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2983422976
|
|
Sangaatha
|
()
|
|
355
|
JUKKAL
|
TS-29-001-013-016/010044
(LADEGAON)
|
3629001000NRG24120620230345575
|
13/06/2023
|
Gangaram
|
3629001WL009309
|
Gangaram
|
50330501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983423371
|
|
Gangaram
|
()
|
|
356
|
JUKKAL
|
TS-29-001-013-016/010048
(LADEGAON)
|
3629001000NRG24120620230345577
|
13/06/2023
|
Anjavva
|
3629001WL009309
|
Anjavva
|
50330501
|
SBIN0000DOP
|
237
|
237
|
Processed
|
03/07/2023
|
|
2983423428
|
|
Anjavva
|
()
|
|
357
|
JUKKAL
|
TS-29-001-013-016/010048
(LADEGAON)
|
3629001000NRG24120620230345576
|
13/06/2023
|
Gangaram
|
3629001WL009309
|
Gangaram
|
50330501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983423513
|
|
Gangaram
|
()
|
|
358
|
JUKKAL
|
TS-29-001-013-016/010049
(LADEGAON)
|
3629001000NRG24120620230345578
|
13/06/2023
|
Jainusab
|
3629001WL009309
|
Jainusab
|
50330501
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/07/2023
|
|
2983423126
|
|
Jainusab
|
()
|
|
359
|
JUKKAL
|
TS-29-001-013-016/010050
(LADEGAON)
|
3629001000NRG24120620230345579
|
13/06/2023
|
Moulana Bee
|
3629001WL009309
|
Moulana Bee
|
50330501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983423401
|
|
Moulana Bee
|
()
|
|
360
|
JUKKAL
|
TS-29-001-013-016/010053
(LADEGAON)
|
3629001000NRG24120620230345580
|
13/06/2023
|
Hussain
|
3629001WL009309
|
Hussain
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983423393
|
|
Hussain
|
()
|
|
361
|
JUKKAL
|
TS-29-001-013-016/010053
(LADEGAON)
|
3629001000NRG24120620230345581
|
13/06/2023
|
Sareefabegam
|
3629001WL009309
|
Sareefabegam
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983423394
|
|
Sareefabegam
|
()
|
|
362
|
JUKKAL
|
TS-29-001-013-016/010054
(LADEGAON)
|
3629001000NRG24120620230345582
|
13/06/2023
|
Lav
|
3629001WL009309
|
Lav
|
50330501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983423596
|
|
Lav
|
()
|
|
363
|
JUKKAL
|
TS-29-001-013-016/010054
(LADEGAON)
|
3629001000NRG24120620230345583
|
13/06/2023
|
Rambai
|
3629001WL009309
|
Rambai
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983423597
|
|
Rambai
|
()
|
|
364
|
JUKKAL
|
TS-29-001-013-016/010060
(LADEGAON)
|
3629001000NRG24120620230345586
|
13/06/2023
|
Bhoobai
|
3629001WL009309
|
Bhoobai
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983423317
|
|
Bhoobai
|
()
|
|
365
|
JUKKAL
|
TS-29-001-013-016/010060
(LADEGAON)
|
3629001000NRG24120620230345585
|
13/06/2023
|
Gangaram
|
3629001WL009309
|
Gangaram
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983423316
|
|
Gangaram
|
()
|
|
366
|
JUKKAL
|
TS-29-001-013-016/010063
(LADEGAON)
|
3629001000NRG24120620230345587
|
13/06/2023
|
Angadarao
|
3629001WL009309
|
Angadarao
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
03/07/2023
|
|
2983423060
|
|
Angadarao
|
()
|
|
367
|
JUKKAL
|
TS-29-001-013-016/010063
(LADEGAON)
|
3629001000NRG24120620230345588
|
13/06/2023
|
Rukminibai
|
3629001WL009309
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
03/07/2023
|
|
2983423061
|
|
Rukminibai
|
()
|
|
368
|
JUKKAL
|
TS-29-001-013-016/010064
(LADEGAON)
|
3629001000NRG24120620230345589
|
13/06/2023
|
Ashok
|
3629001WL009309
|
Ashok
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
03/07/2023
|
|
2983423552
|
|
Ashok
|
()
|
|
369
|
JUKKAL
|
TS-29-001-013-016/010064
(LADEGAON)
|
3629001000NRG24120620230345590
|
13/06/2023
|
Shobha
|
3629001WL009309
|
Shobha
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
03/07/2023
|
|
2983423553
|
|
Shobha
|
()
|
|
370
|
JUKKAL
|
TS-29-001-013-016/010066
(LADEGAON)
|
3629001000NRG24120620230345592
|
13/06/2023
|
Sundravva
|
3629001WL009309
|
Sundravva
|
50330501
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/07/2023
|
|
2983423067
|
|
Sundravva
|
()
|
|
371
|
JUKKAL
|
TS-29-001-013-016/010068
(LADEGAON)
|
3629001000NRG24120620230345593
|
13/06/2023
|
Harubai
|
3629001WL009309
|
Harubai
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
03/07/2023
|
|
2983423595
|
|
Harubai
|
()
|
|
372
|
JUKKAL
|
TS-29-001-013-016/010072
(LADEGAON)
|
3629001000NRG24120620230345594
|
13/06/2023
|
Saigonda
|
3629001WL009309
|
Saigonda
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
03/07/2023
|
|
2983423312
|
|
Saigonda
|
()
|
|
373
|
JUKKAL
|
TS-29-001-013-016/010072
(LADEGAON)
|
3629001000NRG24120620230345595
|
13/06/2023
|
Sarubai
|
3629001WL009309
|
Sarubai
|
50330501
|
SBIN0000DOP
|
235
|
235
|
Processed
|
03/07/2023
|
|
2983423313
|
|
Sarubai
|
()
|
|
374
|
JUKKAL
|
TS-29-001-013-016/010073
(LADEGAON)
|
3629001000NRG24120620230345596
|
13/06/2023
|
Gangavva
|
3629001WL009309
|
Gangavva
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2983423005
|
|
Gangavva
|
()
|
|
375
|
JUKKAL
|
TS-29-001-013-016/010078
(LADEGAON)
|
3629001000NRG24120620230345597
|
13/06/2023
|
Sangeetha
|
3629001WL009309
|
Sangeetha
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2983423043
|
|
Sangeetha
|
()
|
|
376
|
JUKKAL
|
TS-29-001-013-016/010079
(LADEGAON)
|
3629001000NRG24120620230345598
|
13/06/2023
|
Ganapathirao
|
3629001WL009309
|
Ganapathirao
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2983423594
|
|
Ganapathirao
|
()
|
|
377
|
JUKKAL
|
TS-29-001-013-016/010079
(LADEGAON)
|
3629001000NRG24120620230345599
|
13/06/2023
|
Sunitha
|
3629001WL009309
|
Sunitha
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2983423593
|
|
Sunitha
|
()
|
|
378
|
JUKKAL
|
TS-29-001-013-016/010081
(LADEGAON)
|
3629001000NRG24120620230345601
|
13/06/2023
|
Sayavva
|
3629001WL009309
|
Sayavva
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2983423557
|
|
Sayavva
|
()
|
|
379
|
JUKKAL
|
TS-29-001-013-016/010081
(LADEGAON)
|
3629001000NRG24120620230345600
|
13/06/2023
|
Subhash
|
3629001WL009309
|
Subhash
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2983423556
|
|
Subhash
|
()
|
|
380
|
JUKKAL
|
TS-29-001-013-016/010083
(LADEGAON)
|
3629001000NRG24120620230345603
|
13/06/2023
|
Shobha
|
3629001WL009309
|
Shobha
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2983423058
|
|
Shobha
|
()
|
|
381
|
JUKKAL
|
TS-29-001-013-016/010083
(LADEGAON)
|
3629001000NRG24120620230345602
|
13/06/2023
|
Vittal Gonda
|
3629001WL009309
|
Vittal Gonda
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2983423373
|
|
Vittal Gonda
|
()
|
|
382
|
JUKKAL
|
TS-29-001-013-016/010084
(LADEGAON)
|
3629001000NRG24120620230345604
|
13/06/2023
|
Sangavva
|
3629001WL009309
|
Sangavva
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2983422968
|
|
Sangavva
|
()
|
|
383
|
JUKKAL
|
TS-29-001-013-016/010088
(LADEGAON)
|
3629001000NRG24120620230345605
|
13/06/2023
|
Narsugonda
|
3629001WL009309
|
Narsugonda
|
50330501
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2983423314
|
|
Narsugonda
|
()
|
|
384
|
JUKKAL
|
TS-29-001-013-016/010088
(LADEGAON)
|
3629001000NRG24120620230345606
|
13/06/2023
|
Sunitha
|
3629001WL009309
|
Sunitha
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2983422967
|
|
Sunitha
|
()
|
|
385
|
JUKKAL
|
TS-29-001-013-016/010097
(LADEGAON)
|
3629001000NRG24120620230345609
|
13/06/2023
|
Rajabai
|
3629001WL009309
|
Rajabai
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2983423166
|
|
Rajabai
|
()
|
|
386
|
JUKKAL
|
TS-29-001-013-016/010097
(LADEGAON)
|
3629001000NRG24120620230345608
|
13/06/2023
|
Sailu
|
3629001WL009309
|
Sailu
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2983423165
|
|
Sailu
|
()
|
|
387
|
JUKKAL
|
TS-29-001-013-016/010100
(LADEGAON)
|
3629001000NRG24120620230345610
|
13/06/2023
|
Chandrakala
|
3629001WL009309
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2983423315
|
|
Chandrakala
|
()
|
|
388
|
JUKKAL
|
TS-29-001-013-016/010101
(LADEGAON)
|
3629001000NRG24120620230345611
|
13/06/2023
|
Gundabai
|
3629001WL009309
|
Gundabai
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2983422962
|
|
Gundabai
|
()
|
|
389
|
JUKKAL
|
TS-29-001-013-016/010102
(LADEGAON)
|
3629001000NRG24120620230345613
|
13/06/2023
|
Haniphabee
|
3629001WL009309
|
Haniphabee
|
50330501
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2983423310
|
|
Haniphabee
|
()
|
|
390
|
JUKKAL
|
TS-29-001-013-016/010102
(LADEGAON)
|
3629001000NRG24120620230345612
|
13/06/2023
|
Shamsuaddin
|
3629001WL009309
|
Shamsuaddin
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983423309
|
|
Shamsuaddin
|
()
|
|
391
|
JUKKAL
|
TS-29-001-013-016/010105
(LADEGAON)
|
3629001000NRG24120620230345614
|
13/06/2023
|
Kamshavva
|
3629001WL009309
|
Kamshavva
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2983423211
|
|
Kamshavva
|
()
|
|
392
|
JUKKAL
|
TS-29-001-013-016/010106
(LADEGAON)
|
3629001000NRG24120620230345615
|
13/06/2023
|
Anjan Bai
|
3629001WL009309
|
Anjan Bai
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2983423374
|
|
Anjan Bai
|
()
|
|
393
|
JUKKAL
|
TS-29-001-013-016/010107
(LADEGAON)
|
3629001000NRG24120620230345616
|
13/06/2023
|
Manevva
|
3629001WL009309
|
Manevva
|
50330501
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2983423435
|
|
Manevva
|
()
|
|
394
|
JUKKAL
|
TS-29-001-013-016/010108
(LADEGAON)
|
3629001000NRG24120620230345617
|
13/06/2023
|
Laxman
|
3629001WL009309
|
Laxman
|
50330501
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2983423004
|
|
Laxman
|
()
|
|
395
|
JUKKAL
|
TS-29-001-013-016/010112
(LADEGAON)
|
3629001000NRG24120620230345619
|
13/06/2023
|
Dhondubai
|
3629001WL009309
|
Dhondubai
|
50330501
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2983423101
|
|
Dhondubai
|
()
|
|
396
|
JUKKAL
|
TS-29-001-013-016/010112
(LADEGAON)
|
3629001000NRG24120620230345618
|
13/06/2023
|
Rachappa
|
3629001WL009309
|
Rachappa
|
50330501
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2983423100
|
|
Rachappa
|
()
|
|
397
|
JUKKAL
|
TS-29-001-013-016/010114
(LADEGAON)
|
3629001000NRG24120620230345621
|
13/06/2023
|
Anusuya Bai
|
3629001WL009309
|
Anusuya Bai
|
50330501
|
SBIN0000DOP
|
944
|
944
|
Processed
|
03/07/2023
|
|
2983423069
|
|
Anusuya Bai
|
()
|
|
398
|
JUKKAL
|
TS-29-001-013-016/010114
(LADEGAON)
|
3629001000NRG24120620230345620
|
13/06/2023
|
Maruthi
|
3629001WL009309
|
Maruthi
|
50330501
|
SBIN0000DOP
|
944
|
944
|
Processed
|
03/07/2023
|
|
2983423068
|
|
Maruthi
|
()
|
|
399
|
JUKKAL
|
TS-29-001-013-016/010115
(LADEGAON)
|
3629001000NRG24120620230345622
|
13/06/2023
|
Nagavva
|
3629001WL009309
|
Nagavva
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983423124
|
|
Nagavva
|
()
|
|
400
|
JUKKAL
|
TS-29-001-013-016/010126
(LADEGAON)
|
3629001000NRG24120620230345623
|
13/06/2023
|
Ballaiah
|
3629001WL009309
|
Ballaiah
|
50330501
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2983423372
|
|
Ballaiah
|
()
|
|
401
|
JUKKAL
|
TS-29-001-013-016/010129
(LADEGAON)
|
3629001000NRG24120620230345626
|
13/06/2023
|
fheroj
|
3629001WL009309
|
fheroj
|
50330501
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2983423523
|
|
fheroj
|
()
|
|
402
|
JUKKAL
|
TS-29-001-013-016/010129
(LADEGAON)
|
3629001000NRG24120620230345624
|
13/06/2023
|
Ibrahim Sahab
|
3629001WL009309
|
Ibrahim Sahab
|
50330501
|
SBIN0000DOP
|
944
|
944
|
Processed
|
03/07/2023
|
|
2983423388
|
|
Ibrahim Sahab
|
()
|
|
403
|
JUKKAL
|
TS-29-001-013-016/010129
(LADEGAON)
|
3629001000NRG24120620230345625
|
13/06/2023
|
Jaitun Bee
|
3629001WL009309
|
Jaitun Bee
|
50330501
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/07/2023
|
|
2983423389
|
|
Jaitun Bee
|
()
|
|
404
|
JUKKAL
|
TS-29-001-013-016/010136
(LADEGAON)
|
3629001000NRG24120620230345627
|
13/06/2023
|
Gangavva
|
3629001WL009309
|
Gangavva
|
50330501
|
SBIN0000DOP
|
239
|
239
|
Processed
|
03/07/2023
|
|
2983423370
|
|
Gangavva
|
()
|
|
405
|
JUKKAL
|
TS-29-001-013-016/010138
(LADEGAON)
|
3629001000NRG24120620230345629
|
13/06/2023
|
Anjavva
|
3629001WL009309
|
Anjavva
|
50330501
|
SBIN0000DOP
|
717
|
717
|
Processed
|
03/07/2023
|
|
2983423337
|
|
Anjavva
|
()
|
|
406
|
JUKKAL
|
TS-29-001-013-016/010138
(LADEGAON)
|
3629001000NRG24120620230345628
|
13/06/2023
|
Lakshman
|
3629001WL009309
|
Lakshman
|
50330501
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/07/2023
|
|
2983423318
|
|
Lakshman
|
()
|
|
407
|
JUKKAL
|
TS-29-001-013-016/010154
(LADEGAON)
|
3629001000NRG24120620230345630
|
13/06/2023
|
Gangaram
|
3629001WL009309
|
Gangaram
|
50330501
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/07/2023
|
|
2983423365
|
|
Gangaram
|
()
|
|
408
|
JUKKAL
|
TS-29-001-013-016/010154
(LADEGAON)
|
3629001000NRG24120620230345631
|
13/06/2023
|
Shakunthala
|
3629001WL009309
|
Shakunthala
|
50330501
|
SBIN0000DOP
|
717
|
717
|
Processed
|
03/07/2023
|
|
2983423367
|
|
Shakunthala
|
()
|
|
409
|
JUKKAL
|
TS-29-001-013-016/010154
(LADEGAON)
|
3629001000NRG24120620230345632
|
13/06/2023
|
Yadav
|
3629001WL009309
|
Yadav
|
50330501
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/07/2023
|
|
2983423353
|
|
Yadav
|
()
|
|
410
|
JUKKAL
|
TS-29-001-013-016/010156
(LADEGAON)
|
3629001000NRG24120620230345634
|
13/06/2023
|
Anushabai
|
3629001WL009309
|
Anushabai
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983423303
|
|
Anushabai
|
()
|
|
411
|
JUKKAL
|
TS-29-001-013-016/010156
(LADEGAON)
|
3629001000NRG24120620230345633
|
13/06/2023
|
Gangonda
|
3629001WL009309
|
Gangonda
|
50330501
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/07/2023
|
|
2983423304
|
|
Gangonda
|
()
|
|
412
|
JUKKAL
|
TS-29-001-013-016/010158
(LADEGAON)
|
3629001000NRG24120620230345636
|
13/06/2023
|
Kamala Bai
|
3629001WL009309
|
Kamala Bai
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983423013
|
|
Kamala Bai
|
()
|
|
413
|
JUKKAL
|
TS-29-001-013-016/010158
(LADEGAON)
|
3629001000NRG24120620230345635
|
13/06/2023
|
Tulasiram
|
3629001WL009309
|
Tulasiram
|
50330501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983423012
|
|
Tulasiram
|
()
|
|
414
|
JUKKAL
|
TS-29-001-013-016/010159
(LADEGAON)
|
3629001000NRG24120620230345637
|
13/06/2023
|
Chandrakala
|
3629001WL009309
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
237
|
237
|
Processed
|
03/07/2023
|
|
2983422969
|
|
Chandrakala
|
()
|
|
415
|
JUKKAL
|
TS-29-001-013-016/010164
(LADEGAON)
|
3629001000NRG24120620230345638
|
13/06/2023
|
Anjavva
|
3629001WL009309
|
Anjavva
|
50330501
|
SBIN0000DOP
|
245
|
245
|
Processed
|
03/07/2023
|
|
2983423072
|
|
Anjavva
|
()
|
|
416
|
JUKKAL
|
TS-29-001-013-016/010171
(LADEGAON)
|
3629001000NRG24120620230345639
|
13/06/2023
|
Indirabai
|
3629001WL009309
|
Indirabai
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983423590
|
|
Indirabai
|
()
|
|
417
|
JUKKAL
|
TS-29-001-013-016/010174
(LADEGAON)
|
3629001000NRG24120620230345641
|
13/06/2023
|
Pul Bai
|
3629001WL009309
|
Pul Bai
|
50330501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983423224
|
|
Pul Bai
|
()
|
|
418
|
JUKKAL
|
TS-29-001-013-016/010174
(LADEGAON)
|
3629001000NRG24120620230345640
|
13/06/2023
|
Venkat Gonda
|
3629001WL009309
|
Venkat Gonda
|
50330501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983423225
|
|
Venkat Gonda
|
()
|
|
419
|
JUKKAL
|
TS-29-001-013-016/010176
(LADEGAON)
|
3629001000NRG24120620230345643
|
13/06/2023
|
Ballavva
|
3629001WL009309
|
Ballavva
|
50330501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
03/07/2023
|
|
2983423070
|
|
Ballavva
|
()
|
|
420
|
JUKKAL
|
TS-29-001-013-016/010176
(LADEGAON)
|
3629001000NRG24120620230345642
|
13/06/2023
|
Maruthi
|
3629001WL009309
|
Maruthi
|
50330501
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983423390
|
|
Maruthi
|
()
|
|
421
|
JUKKAL
|
TS-29-001-013-016/010177
(LADEGAON)
|
3629001000NRG24120620230345644
|
13/06/2023
|
Anjavva
|
3629001WL009309
|
Anjavva
|
50330501
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/07/2023
|
|
2983423168
|
|
Anjavva
|
()
|
|
422
|
JUKKAL
|
TS-29-001-013-016/010179
(LADEGAON)
|
3629001000NRG24120620230345645
|
13/06/2023
|
Shankar
|
3629001WL009309
|
Shankar
|
50330501
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/07/2023
|
|
2983423078
|
|
Shankar
|
()
|
|
423
|
JUKKAL
|
TS-29-001-013-016/010179
(LADEGAON)
|
3629001000NRG24120620230345646
|
13/06/2023
|
Swarupa
|
3629001WL009309
|
Swarupa
|
50330501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
03/07/2023
|
|
2983423240
|
|
Swarupa
|
()
|
|
424
|
JUKKAL
|
TS-29-001-013-016/010189
(LADEGAON)
|
3629001000NRG24120620230345648
|
13/06/2023
|
Nagavva
|
3629001WL009309
|
Nagavva
|
50330501
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/07/2023
|
|
2983423170
|
|
Nagavva
|
()
|
|
425
|
JUKKAL
|
TS-29-001-013-016/010189
(LADEGAON)
|
3629001000NRG24120620230345647
|
13/06/2023
|
Shankar
|
3629001WL009309
|
Shankar
|
50330501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
03/07/2023
|
|
2983423326
|
|
Shankar
|
()
|
|
426
|
JUKKAL
|
TS-29-001-013-016/010195
(LADEGAON)
|
3629001000NRG24120620230345649
|
13/06/2023
|
Bhumaiah
|
3629001WL009309
|
Bhumaiah
|
50330501
|
SBIN0000DOP
|
735
|
735
|
Processed
|
03/07/2023
|
|
2983423079
|
|
Bhumaiah
|
()
|
|
427
|
JUKKAL
|
TS-29-001-013-016/010195
(LADEGAON)
|
3629001000NRG24120620230345650
|
13/06/2023
|
Sushavva
|
3629001WL009309
|
Sushavva
|
50330501
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2983423080
|
|
Sushavva
|
()
|
|
428
|
JUKKAL
|
TS-29-001-013-016/010203
(LADEGAON)
|
3629001000NRG24120620230345651
|
13/06/2023
|
Shakunthala
|
3629001WL009309
|
Shakunthala
|
50330501
|
SBIN0000DOP
|
944
|
944
|
Processed
|
03/07/2023
|
|
2983423077
|
|
Shakunthala
|
()
|
|
429
|
JUKKAL
|
TS-29-001-013-016/010208
(LADEGAON)
|
3629001000NRG24120620230345653
|
13/06/2023
|
Anushabai
|
3629001WL009309
|
Anushabai
|
50330501
|
SBIN0000DOP
|
944
|
944
|
Processed
|
03/07/2023
|
|
2983423406
|
|
Anushabai
|
()
|
|
430
|
JUKKAL
|
TS-29-001-013-016/010208
(LADEGAON)
|
3629001000NRG24120620230345652
|
13/06/2023
|
Kushal
|
3629001WL009309
|
Kushal
|
50330501
|
SBIN0000DOP
|
944
|
944
|
Processed
|
03/07/2023
|
|
2983423405
|
|
Kushal
|
()
|
|
431
|
JUKKAL
|
TS-29-001-013-016/010209
(LADEGAON)
|
3629001000NRG24120620230345654
|
13/06/2023
|
Ashok
|
3629001WL009309
|
Ashok
|
50330501
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2983423549
|
|
Ashok
|
()
|
|
432
|
JUKKAL
|
TS-29-001-013-016/010209
(LADEGAON)
|
3629001000NRG24120620230345655
|
13/06/2023
|
Savitha
|
3629001WL009309
|
Savitha
|
50330501
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2983423550
|
|
Savitha
|
()
|
|
433
|
JUKKAL
|
TS-29-001-013-016/010215
(LADEGAON)
|
3629001000NRG24120620230345658
|
13/06/2023
|
Savitra
|
3629001WL009309
|
Savitra
|
50330501
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2983423062
|
|
Savitra
|
()
|
|
434
|
JUKKAL
|
TS-29-001-013-016/010235
(LADEGAON)
|
3629001000NRG24120620230345659
|
13/06/2023
|
Laxmibai
|
3629001WL009309
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2983423038
|
|
Laxmibai
|
()
|
|
435
|
JUKKAL
|
TS-29-001-013-016/010242
(LADEGAON)
|
3629001000NRG24120620230345660
|
13/06/2023
|
Ashok
|
3629001WL009309
|
Ashok
|
50330501
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2983423048
|
|
Ashok
|
()
|
|
436
|
JUKKAL
|
TS-29-001-013-016/010242
(LADEGAON)
|
3629001000NRG24120620230345661
|
13/06/2023
|
Gangamani
|
3629001WL009309
|
Gangamani
|
50330501
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/07/2023
|
|
2983423049
|
|
Gangamani
|
()
|
|
437
|
JUKKAL
|
TS-29-001-013-016/010252
(LADEGAON)
|
3629001000NRG24120620230345662
|
13/06/2023
|
Vittabai
|
3629001WL009309
|
Vittabai
|
50330501
|
SBIN0000DOP
|
482
|
482
|
Processed
|
03/07/2023
|
|
2983423063
|
|
Vittabai
|
()
|
|
438
|
JUKKAL
|
TS-29-001-013-016/010253
(LADEGAON)
|
3629001000NRG24120620230345664
|
13/06/2023
|
Mallavva
|
3629001WL009309
|
Mallavva
|
50330501
|
SBIN0000DOP
|
964
|
964
|
Processed
|
03/07/2023
|
|
2983423065
|
|
Mallavva
|
()
|
|
439
|
JUKKAL
|
TS-29-001-013-016/010253
(LADEGAON)
|
3629001000NRG24120620230345663
|
13/06/2023
|
Sai Gonda
|
3629001WL009309
|
Sai Gonda
|
50330501
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/07/2023
|
|
2983423064
|
|
Sai Gonda
|
()
|
|
440
|
JUKKAL
|
TS-29-001-013-016/010254
(LADEGAON)
|
3629001000NRG24120620230345665
|
13/06/2023
|
Laxmibai
|
3629001WL009309
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/07/2023
|
|
2983423147
|
|
Laxmibai
|
()
|
|
441
|
JUKKAL
|
TS-29-001-013-016/010255
(LADEGAON)
|
3629001000NRG24120620230345666
|
13/06/2023
|
Naagonda
|
3629001WL009309
|
Naagonda
|
50330501
|
SBIN0000DOP
|
944
|
944
|
Processed
|
03/07/2023
|
|
2983423093
|
|
Naagonda
|
()
|
|
442
|
JUKKAL
|
TS-29-001-013-016/010255
(LADEGAON)
|
3629001000NRG24120620230345667
|
13/06/2023
|
Subithra Bai
|
3629001WL009309
|
Subithra Bai
|
50330501
|
SBIN0000DOP
|
944
|
944
|
Processed
|
03/07/2023
|
|
2983423066
|
|
Subithra Bai
|
()
|
|
443
|
JUKKAL
|
TS-29-001-013-016/010259
(LADEGAON)
|
3629001000NRG24120620230345669
|
13/06/2023
|
sailu
|
3629001WL009309
|
sailu
|
50330501
|
SBIN0000DOP
|
944
|
944
|
Processed
|
03/07/2023
|
|
2983423515
|
|
sailu
|
()
|
|
444
|
JUKKAL
|
TS-29-001-013-016/010259
(LADEGAON)
|
3629001000NRG24120620230345668
|
13/06/2023
|
Sayavva
|
3629001WL009309
|
Sayavva
|
50330501
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2983423387
|
|
Sayavva
|
()
|
|
445
|
JUKKAL
|
TS-29-001-013-016/010260
(LADEGAON)
|
3629001000NRG24120620230345670
|
13/06/2023
|
Sayavva
|
3629001WL009309
|
Sayavva
|
50330501
|
SBIN0000DOP
|
944
|
944
|
Processed
|
03/07/2023
|
|
2983423398
|
|
Sayavva
|
()
|
|
446
|
JUKKAL
|
TS-29-001-013-016/010261
(LADEGAON)
|
3629001000NRG24120620230345671
|
13/06/2023
|
Narshimlu
|
3629001WL009309
|
Narshimlu
|
50330501
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2983423546
|
|
Narshimlu
|
()
|
|
447
|
JUKKAL
|
TS-29-001-013-016/010261
(LADEGAON)
|
3629001000NRG24120620230345672
|
13/06/2023
|
Sayavva
|
3629001WL009309
|
Sayavva
|
50330501
|
SBIN0000DOP
|
236
|
236
|
Processed
|
03/07/2023
|
|
2983423411
|
|
Sayavva
|
()
|
|
448
|
JUKKAL
|
TS-29-001-013-016/010262
(LADEGAON)
|
3629001000NRG24120620230345673
|
13/06/2023
|
NIRMALA
|
3629001WL009309
|
NIRMALA
|
50330501
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2983423046
|
|
NIRMALA
|
()
|
|
449
|
JUKKAL
|
TS-29-001-013-016/010265
(LADEGAON)
|
3629001000NRG24120620230345674
|
13/06/2023
|
Yamunabai
|
3629001WL009309
|
Yamunabai
|
50330501
|
SBIN0000DOP
|
944
|
944
|
Processed
|
03/07/2023
|
|
2983423226
|
|
Yamunabai
|
()
|
|
450
|
JUKKAL
|
TS-29-001-013-016/010275
(LADEGAON)
|
3629001000NRG24120620230345678
|
13/06/2023
|
Gangamani
|
3629001WL009309
|
Gangamani
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
03/07/2023
|
|
2983423349
|
|
Gangamani
|
()
|
|
451
|
JUKKAL
|
TS-29-001-013-016/010275
(LADEGAON)
|
3629001000NRG24120620230345675
|
13/06/2023
|
Hanmandlu
|
3629001WL009309
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
03/07/2023
|
|
2983423348
|
|
Hanmandlu
|
()
|
|
452
|
JUKKAL
|
TS-29-001-013-016/010276
(LADEGAON)
|
3629001000NRG24120620230345679
|
13/06/2023
|
Rambai
|
3629001WL009309
|
Rambai
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
03/07/2023
|
|
2983423412
|
|
Rambai
|
()
|
|
453
|
JUKKAL
|
TS-29-001-013-016/010280
(LADEGAON)
|
3629001000NRG24120620230345680
|
13/06/2023
|
Hanmavva
|
3629001WL009309
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/07/2023
|
|
2983423589
|
|
Hanmavva
|
()
|
|
454
|
JUKKAL
|
TS-29-001-013-016/010282
(LADEGAON)
|
3629001000NRG24120620230345682
|
13/06/2023
|
bayavva
|
3629001WL009309
|
bayavva
|
50330501
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2983423573
|
|
bayavva
|
()
|
|
455
|
JUKKAL
|
TS-29-001-013-016/010282
(LADEGAON)
|
3629001000NRG24120620230345681
|
13/06/2023
|
Genugonda
|
3629001WL009309
|
Genugonda
|
50330501
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2983423528
|
|
Genugonda
|
()
|
|
456
|
JUKKAL
|
TS-29-001-013-016/010283
(LADEGAON)
|
3629001000NRG24120620230345683
|
13/06/2023
|
Gousmiya
|
3629001WL009309
|
Gousmiya
|
50330501
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2983423396
|
|
Gousmiya
|
()
|
|
457
|
JUKKAL
|
TS-29-001-013-016/010283
(LADEGAON)
|
3629001000NRG24120620230345684
|
13/06/2023
|
Saleemabi
|
3629001WL009309
|
Saleemabi
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
03/07/2023
|
|
2983423395
|
|
Saleemabi
|
()
|
|
458
|
JUKKAL
|
TS-29-001-013-016/010284
(LADEGAON)
|
3629001000NRG24120620230345685
|
13/06/2023
|
Maibusaab
|
3629001WL009309
|
Maibusaab
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
03/07/2023
|
|
2983423392
|
|
Maibusaab
|
()
|
|
459
|
JUKKAL
|
TS-29-001-013-016/010284
(LADEGAON)
|
3629001000NRG24120620230345686
|
13/06/2023
|
Najeemabi
|
3629001WL009309
|
Najeemabi
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
03/07/2023
|
|
2983423391
|
|
Najeemabi
|
()
|
|
460
|
JUKKAL
|
TS-29-001-013-016/010285
(LADEGAON)
|
3629001000NRG24120620230345687
|
13/06/2023
|
Anjavva
|
3629001WL009309
|
Anjavva
|
50330501
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2983423041
|
|
Anjavva
|
()
|
|
461
|
JUKKAL
|
TS-29-001-013-016/010287
(LADEGAON)
|
3629001000NRG24120620230345691
|
13/06/2023
|
Panchapula
|
3629001WL009309
|
Panchapula
|
50330501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983423045
|
|
Panchapula
|
()
|
|
462
|
JUKKAL
|
TS-29-001-013-016/010287
(LADEGAON)
|
3629001000NRG24120620230345690
|
13/06/2023
|
Rama
|
3629001WL009309
|
Rama
|
50330501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983423044
|
|
Rama
|
()
|
|
463
|
JUKKAL
|
TS-29-001-013-016/010288
(LADEGAON)
|
3629001000NRG24120620230345692
|
13/06/2023
|
Sainabegum
|
3629001WL009309
|
Sainabegum
|
50330501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983423402
|
|
Sainabegum
|
()
|
|
464
|
JUKKAL
|
TS-29-001-013-016/010293
(LADEGAON)
|
3629001000NRG24120620230345693
|
13/06/2023
|
Sangram
|
3629001WL009309
|
Sangram
|
50330501
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2983423200
|
|
Sangram
|
()
|
|
465
|
JUKKAL
|
TS-29-001-013-016/010315
(LADEGAON)
|
3629001000NRG24120620230345695
|
13/06/2023
|
Rukkavva
|
3629001WL009309
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983423544
|
|
Rukkavva
|
()
|
|
466
|
JUKKAL
|
TS-29-001-013-016/010315
(LADEGAON)
|
3629001000NRG24120620230345694
|
13/06/2023
|
Santh Gonda
|
3629001WL009309
|
Santh Gonda
|
50330501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983423543
|
|
Santh Gonda
|
()
|
|
467
|
JUKKAL
|
TS-29-001-013-016/010315
(LADEGAON)
|
3629001000NRG24120620230345696
|
13/06/2023
|
shilpa
|
3629001WL009309
|
shilpa
|
50330501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983423574
|
|
shilpa
|
()
|
|
468
|
JUKKAL
|
TS-29-001-013-016/010316
(LADEGAON)
|
3629001000NRG24120620230345697
|
13/06/2023
|
Chandrakala
|
3629001WL009309
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2983423558
|
|
Chandrakala
|
()
|
|
469
|
JUKKAL
|
TS-29-001-013-016/010317
(LADEGAON)
|
3629001000NRG24120620230345699
|
13/06/2023
|
Lakshmi Bayee
|
3629001WL009309
|
Lakshmi Bayee
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2983423094
|
|
Lakshmi Bayee
|
()
|
|
470
|
JUKKAL
|
TS-29-001-013-016/010317
(LADEGAON)
|
3629001000NRG24120620230345698
|
13/06/2023
|
Malgonda
|
3629001WL009309
|
Malgonda
|
50330501
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2983423095
|
|
Malgonda
|
()
|
|
471
|
JUKKAL
|
TS-29-001-013-016/010318
(LADEGAON)
|
3629001000NRG24120620230345701
|
13/06/2023
|
Shanu Bayee
|
3629001WL009309
|
Shanu Bayee
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2983423527
|
|
Shanu Bayee
|
()
|
|
472
|
JUKKAL
|
TS-29-001-013-016/010323
(LADEGAON)
|
3629001000NRG24120620230345702
|
13/06/2023
|
Hanmandlu
|
3629001WL009309
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2983423339
|
|
Hanmandlu
|
()
|
|
473
|
JUKKAL
|
TS-29-001-013-016/010331
(LADEGAON)
|
3629001000NRG24120620230345704
|
13/06/2023
|
Savithri
|
3629001WL009309
|
Savithri
|
50330501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983423127
|
|
Savithri
|
()
|
|
474
|
JUKKAL
|
TS-29-001-013-016/010335
(LADEGAON)
|
3629001000NRG24120620230345706
|
13/06/2023
|
Penku Bai
|
3629001WL009309
|
Penku Bai
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983423097
|
|
Penku Bai
|
()
|
|
475
|
JUKKAL
|
TS-29-001-013-016/010335
(LADEGAON)
|
3629001000NRG24120620230345708
|
13/06/2023
|
Rukmini Bai
|
3629001WL009309
|
Rukmini Bai
|
50330501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983423098
|
|
Rukmini Bai
|
()
|
|
476
|
JUKKAL
|
TS-29-001-013-016/010335
(LADEGAON)
|
3629001000NRG24120620230345705
|
13/06/2023
|
Sailu
|
3629001WL009309
|
Sailu
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983423096
|
|
Sailu
|
()
|
|
477
|
JUKKAL
|
TS-29-001-013-016/010337
(LADEGAON)
|
3629001000NRG24120620230345709
|
13/06/2023
|
Anitha
|
3629001WL009309
|
Anitha
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983423554
|
|
Anitha
|
()
|
|
478
|
JUKKAL
|
TS-29-001-013-016/010337
(LADEGAON)
|
3629001000NRG24120620230345710
|
13/06/2023
|
Shanker
|
3629001WL009309
|
Shanker
|
50330501
|
SBIN0000DOP
|
476
|
476
|
Processed
|
03/07/2023
|
|
2983423555
|
|
Shanker
|
()
|
|
479
|
JUKKAL
|
TS-29-001-013-016/010338
(LADEGAON)
|
3629001000NRG24120620230345712
|
13/06/2023
|
Anitha Bayee
|
3629001WL009309
|
Anitha Bayee
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2983423358
|
|
Anitha Bayee
|
()
|
|
480
|
JUKKAL
|
TS-29-001-013-016/010338
(LADEGAON)
|
3629001000NRG24120620230345711
|
13/06/2023
|
Shivajee
|
3629001WL009309
|
Shivajee
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2983423357
|
|
Shivajee
|
()
|
|
481
|
JUKKAL
|
TS-29-001-013-016/010339
(LADEGAON)
|
3629001000NRG24120620230345713
|
13/06/2023
|
Balaji
|
3629001WL009309
|
Balaji
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2983423400
|
|
Balaji
|
()
|
|
482
|
JUKKAL
|
TS-29-001-013-016/010355
(LADEGAON)
|
3629001000NRG24120620230345714
|
13/06/2023
|
Anusha Bai
|
3629001WL009309
|
Anusha Bai
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2983423432
|
|
Anusha Bai
|
()
|
|
483
|
JUKKAL
|
TS-29-001-013-016/010356
(LADEGAON)
|
3629001000NRG24120620230345715
|
13/06/2023
|
Ramavva
|
3629001WL009309
|
Ramavva
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2983423431
|
|
Ramavva
|
()
|
|
484
|
JUKKAL
|
TS-29-001-013-016/010359
(LADEGAON)
|
3629001000NRG24120620230345716
|
13/06/2023
|
Kallu Bai
|
3629001WL009309
|
Kallu Bai
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2983423099
|
|
Kallu Bai
|
()
|
|
485
|
JUKKAL
|
TS-29-001-013-016/010362
(LADEGAON)
|
3629001000NRG24120620230345717
|
13/06/2023
|
Radhabai
|
3629001WL009309
|
Radhabai
|
50330501
|
SBIN0000DOP
|
476
|
476
|
Processed
|
03/07/2023
|
|
2983423198
|
|
Radhabai
|
()
|
|
486
|
JUKKAL
|
TS-29-001-013-016/010364
(LADEGAON)
|
3629001000NRG24120620230345719
|
13/06/2023
|
Chandrakala
|
3629001WL009309
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
238
|
238
|
Processed
|
03/07/2023
|
|
2983423404
|
|
Chandrakala
|
()
|
|
487
|
JUKKAL
|
TS-29-001-013-016/010364
(LADEGAON)
|
3629001000NRG24120620230345718
|
13/06/2023
|
Narayana
|
3629001WL009309
|
Narayana
|
50330501
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2983423403
|
|
Narayana
|
()
|
|
488
|
JUKKAL
|
TS-29-001-013-016/010365
(LADEGAON)
|
3629001000NRG24120620230345720
|
13/06/2023
|
Neelabai
|
3629001WL009309
|
Neelabai
|
50330501
|
SBIN0000DOP
|
968
|
968
|
Processed
|
03/07/2023
|
|
2983423197
|
|
Neelabai
|
()
|
|
489
|
JUKKAL
|
TS-29-001-013-016/010367
(LADEGAON)
|
3629001000NRG24120620230345721
|
13/06/2023
|
Rukmini Bayi
|
3629001WL009309
|
Rukmini Bayi
|
50330501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983423434
|
|
Rukmini Bayi
|
()
|
|
490
|
JUKKAL
|
TS-29-001-013-016/010372
(LADEGAON)
|
3629001000NRG24120620230345722
|
13/06/2023
|
Shivaji
|
3629001WL009309
|
Shivaji
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983423561
|
|
Shivaji
|
()
|
|
491
|
JUKKAL
|
TS-29-001-013-016/010378
(LADEGAON)
|
3629001000NRG24120620230345723
|
13/06/2023
|
Hanumavva
|
3629001WL009309
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983423562
|
|
Hanumavva
|
()
|
|
492
|
JUKKAL
|
TS-29-001-013-016/010380
(LADEGAON)
|
3629001000NRG24120620230345725
|
13/06/2023
|
Anjavva
|
3629001WL009309
|
Anjavva
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983423341
|
|
Anjavva
|
()
|
|
493
|
JUKKAL
|
TS-29-001-013-016/010380
(LADEGAON)
|
3629001000NRG24120620230345724
|
13/06/2023
|
Laxman
|
3629001WL009309
|
Laxman
|
50330501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983423340
|
|
Laxman
|
()
|
|
494
|
JUKKAL
|
TS-29-001-013-016/010381
(LADEGAON)
|
3629001000NRG24120620230345726
|
13/06/2023
|
Sahadev
|
3629001WL009309
|
Sahadev
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983423386
|
|
Sahadev
|
()
|
|
495
|
JUKKAL
|
TS-29-001-013-016/010381
(LADEGAON)
|
3629001000NRG24120620230345727
|
13/06/2023
|
Sunitha
|
3629001WL009309
|
Sunitha
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983423463
|
|
Sunitha
|
()
|
|
496
|
JUKKAL
|
TS-29-001-013-016/010385
(LADEGAON)
|
3629001000NRG24120620230345728
|
13/06/2023
|
Savithra
|
3629001WL009309
|
Savithra
|
50330501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983423598
|
|
Savithra
|
()
|
|
497
|
JUKKAL
|
TS-29-001-013-016/010388
(LADEGAON)
|
3629001000NRG24120620230345729
|
13/06/2023
|
Naganath
|
3629001WL009309
|
Naganath
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983423039
|
|
Naganath
|
()
|
|
498
|
JUKKAL
|
TS-29-001-013-016/010393
(LADEGAON)
|
3629001000NRG24120620230345731
|
13/06/2023
|
Laalbee
|
3629001WL009309
|
Laalbee
|
50330501
|
SBIN0000DOP
|
548
|
548
|
Processed
|
03/07/2023
|
|
2983423414
|
|
Laalbee
|
()
|
|
499
|
JUKKAL
|
TS-29-001-013-016/010393
(LADEGAON)
|
3629001000NRG24120620230345730
|
13/06/2023
|
Yaseen Sab
|
3629001WL009309
|
Yaseen Sab
|
50330501
|
SBIN0000DOP
|
411
|
411
|
Processed
|
03/07/2023
|
|
2983423417
|
|
Yaseen Sab
|
()
|
|
500
|
JUKKAL
|
TS-29-001-013-016/010397
(LADEGAON)
|
3629001000NRG24120620230345732
|
13/06/2023
|
Nagavva
|
3629001WL009309
|
Nagavva
|
50330501
|
SBIN0000DOP
|
685
|
685
|
Processed
|
03/07/2023
|
|
2983423050
|
|
Nagavva
|
()
|
|
501
|
JUKKAL
|
TS-29-001-013-016/010399
(LADEGAON)
|
3629001000NRG24120620230345733
|
13/06/2023
|
Nagesh
|
3629001WL009309
|
Nagesh
|
50330501
|
SBIN0000DOP
|
548
|
548
|
Processed
|
03/07/2023
|
|
2983423338
|
|
Nagesh
|
()
|
|
502
|
JUKKAL
|
TS-29-001-013-016/010399
(LADEGAON)
|
3629001000NRG24120620230345734
|
13/06/2023
|
Nirmala
|
3629001WL009309
|
Nirmala
|
50330501
|
SBIN0000DOP
|
685
|
685
|
Processed
|
03/07/2023
|
|
2983422965
|
|
Nirmala
|
()
|
|
503
|
JUKKAL
|
TS-29-001-013-016/010413
(LADEGAON)
|
3629001000NRG24120620230345735
|
13/06/2023
|
Digambar
|
3629001WL009309
|
Digambar
|
50330501
|
SBIN0000DOP
|
685
|
685
|
Processed
|
03/07/2023
|
|
2983423422
|
|
Digambar
|
()
|
|
504
|
JUKKAL
|
TS-29-001-013-016/010413
(LADEGAON)
|
3629001000NRG24120620230345736
|
13/06/2023
|
Kamal bai
|
3629001WL009309
|
Kamal bai
|
50330501
|
SBIN0000DOP
|
548
|
548
|
Processed
|
03/07/2023
|
|
2983423423
|
|
Kamal bai
|
()
|
|
505
|
JUKKAL
|
TS-29-001-013-016/010430
(LADEGAON)
|
3629001000NRG24120620230345740
|
13/06/2023
|
rekha
|
3629001WL009309
|
rekha
|
50330501
|
SBIN0000DOP
|
478
|
478
|
Processed
|
03/07/2023
|
|
2983423461
|
|
rekha
|
()
|
|
506
|
JUKKAL
|
TS-29-001-013-016/010437
(LADEGAON)
|
3629001000NRG24120620230345741
|
13/06/2023
|
bhumayya
|
3629001WL009309
|
bhumayya
|
50330501
|
SBIN0000DOP
|
478
|
478
|
Processed
|
03/07/2023
|
|
2983423567
|
|
bhumayya
|
()
|
|
507
|
JUKKAL
|
TS-29-001-013-016/010437
(LADEGAON)
|
3629001000NRG24120620230345742
|
13/06/2023
|
rukmini bai
|
3629001WL009309
|
rukmini bai
|
50330501
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/07/2023
|
|
2983423568
|
|
rukmini bai
|
()
|
|
508
|
JUKKAL
|
TS-29-001-013-016/010440
(LADEGAON)
|
3629001000NRG24120620230345743
|
13/06/2023
|
anjavva
|
3629001WL009309
|
anjavva
|
50330501
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/07/2023
|
|
2983423569
|
|
anjavva
|
()
|
|
509
|
JUKKAL
|
TS-29-001-013-016/010441
(LADEGAON)
|
3629001000NRG24120620230345744
|
13/06/2023
|
srinivas
|
3629001WL009309
|
srinivas
|
50330501
|
SBIN0000DOP
|
717
|
717
|
Processed
|
03/07/2023
|
|
2983423570
|
|
srinivas
|
()
|
|
510
|
JUKKAL
|
TS-29-001-013-016/010441
(LADEGAON)
|
3629001000NRG24120620230345745
|
13/06/2023
|
suresh
|
3629001WL009309
|
suresh
|
50330501
|
SBIN0000DOP
|
239
|
239
|
Processed
|
03/07/2023
|
|
2983423571
|
|
suresh
|
()
|
|
511
|
JUKKAL
|
TS-29-001-013-016/010443
(LADEGAON)
|
3629001000NRG24120620230345746
|
13/06/2023
|
Lakshmi baayi
|
3629001WL009309
|
Lakshmi baayi
|
50330501
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/07/2023
|
|
2983423047
|
|
Lakshmi baayi
|
()
|
|
512
|
JUKKAL
|
TS-29-001-013-016/010444
(LADEGAON)
|
3629001000NRG24120620230345748
|
13/06/2023
|
laxmibai
|
3629001WL009309
|
laxmibai
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
03/07/2023
|
|
2983423530
|
|
laxmibai
|
()
|
|
513
|
JUKKAL
|
TS-29-001-013-016/010444
(LADEGAON)
|
3629001000NRG24120620230345747
|
13/06/2023
|
nagaiah
|
3629001WL009309
|
nagaiah
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
03/07/2023
|
|
2983423529
|
|
nagaiah
|
()
|
|
514
|
JUKKAL
|
TS-29-001-013-016/010447
(LADEGAON)
|
3629001000NRG24120620230345750
|
13/06/2023
|
anita
|
3629001WL009309
|
anita
|
50330501
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/07/2023
|
|
2983423051
|
|
anita
|
()
|
|
515
|
JUKKAL
|
TS-29-001-013-016/010450
(LADEGAON)
|
3629001000NRG24120620230345751
|
13/06/2023
|
jyoti
|
3629001WL009309
|
jyoti
|
50330501
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/07/2023
|
|
2983423436
|
|
jyoti
|
()
|
|
516
|
JUKKAL
|
TS-29-001-013-016/010451
(LADEGAON)
|
3629001000NRG24120620230345753
|
13/06/2023
|
Kantha Bai
|
3629001WL009309
|
Kantha Bai
|
50330501
|
SBIN0000DOP
|
705
|
705
|
Processed
|
03/07/2023
|
|
2983423560
|
|
Kantha Bai
|
()
|
|
517
|
JUKKAL
|
TS-29-001-013-016/010451
(LADEGAON)
|
3629001000NRG24120620230345752
|
13/06/2023
|
Yadu Gonda
|
3629001WL009309
|
Yadu Gonda
|
50330501
|
SBIN0000DOP
|
470
|
470
|
Processed
|
03/07/2023
|
|
2983423559
|
|
Yadu Gonda
|
()
|
|
518
|
JUKKAL
|
TS-29-001-013-016/010453
(LADEGAON)
|
3629001000NRG24120620230345754
|
13/06/2023
|
rijwana
|
3629001WL009309
|
rijwana
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
03/07/2023
|
|
2983423510
|
|
rijwana
|
()
|
|
519
|
JUKKAL
|
TS-29-001-013-016/010456
(LADEGAON)
|
3629001000NRG24120620230345756
|
13/06/2023
|
kavitha
|
3629001WL009309
|
kavitha
|
50330501
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/07/2023
|
|
2983423516
|
|
kavitha
|
()
|
|
520
|
JUKKAL
|
TS-29-001-013-016/010456
(LADEGAON)
|
3629001000NRG24120620230345755
|
13/06/2023
|
maruthi
|
3629001WL009309
|
maruthi
|
50330501
|
SBIN0000DOP
|
470
|
470
|
Processed
|
03/07/2023
|
|
2983423579
|
|
maruthi
|
()
|
|
521
|
JUKKAL
|
TS-29-001-013-016/010459
(LADEGAON)
|
3629001000NRG24120620230345757
|
13/06/2023
|
madhu
|
3629001WL009309
|
madhu
|
50330501
|
SBIN0000DOP
|
944
|
944
|
Processed
|
03/07/2023
|
|
2983423517
|
|
madhu
|
()
|
|
522
|
JUKKAL
|
TS-29-001-013-016/010462
(LADEGAON)
|
3629001000NRG24120620230345759
|
13/06/2023
|
savitha
|
3629001WL009309
|
savitha
|
50330501
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2983423522
|
|
savitha
|
()
|
|
523
|
JUKKAL
|
TS-29-001-013-016/010463
(LADEGAON)
|
3629001000NRG24120620230345760
|
13/06/2023
|
Shantavva
|
3629001WL009309
|
Shantavva
|
50330501
|
SBIN0000DOP
|
968
|
968
|
Processed
|
03/07/2023
|
|
2983423521
|
|
Shantavva
|
()
|
|
524
|
JUKKAL
|
TS-29-001-013-016/010466
(LADEGAON)
|
3629001000NRG24120620230345761
|
13/06/2023
|
Maruthi
|
3629001WL009309
|
Maruthi
|
50330501
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2983423375
|
|
Maruthi
|
()
|
|
525
|
JUKKAL
|
TS-29-001-013-016/010467
(LADEGAON)
|
3629001000NRG24120620230345763
|
13/06/2023
|
jarinabee
|
3629001WL009309
|
jarinabee
|
50330501
|
SBIN0000DOP
|
944
|
944
|
Processed
|
03/07/2023
|
|
2983423053
|
|
jarinabee
|
()
|
|
526
|
JUKKAL
|
TS-29-001-013-016/010467
(LADEGAON)
|
3629001000NRG24120620230345762
|
13/06/2023
|
moulana
|
3629001WL009309
|
moulana
|
50330501
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2983423052
|
|
moulana
|
()
|
|
527
|
JUKKAL
|
TS-29-001-013-016/010468
(LADEGAON)
|
3629001000NRG24120620230345764
|
13/06/2023
|
Vittal
|
3629001WL009309
|
Vittal
|
50330501
|
SBIN0000DOP
|
944
|
944
|
Processed
|
03/07/2023
|
|
2983423054
|
|
Vittal
|
()
|
|
528
|
JUKKAL
|
TS-29-001-013-016/010469
(LADEGAON)
|
3629001000NRG24120620230345765
|
13/06/2023
|
Sulubai
|
3629001WL009309
|
Sulubai
|
50330501
|
SBIN0000DOP
|
968
|
968
|
Processed
|
03/07/2023
|
|
2983423105
|
|
Sulubai
|
()
|
|
529
|
JUKKAL
|
TS-29-001-013-016/010499
(LADEGAON)
|
3629001000NRG24120620230345770
|
13/06/2023
|
Laxmi Bai
|
3629001WL009309
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983423104
|
|
Laxmi Bai
|
()
|
|
530
|
JUKKAL
|
TS-29-001-013-016/010500
(LADEGAON)
|
3629001000NRG24120620230345771
|
13/06/2023
|
Parvathi
|
3629001WL009309
|
Parvathi
|
50330501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983423042
|
|
Parvathi
|
()
|
|
531
|
JUKKAL
|
TS-29-001-013-016/010501
(LADEGAON)
|
3629001000NRG24120620230345772
|
13/06/2023
|
Ujvala
|
3629001WL009309
|
Ujvala
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983423102
|
|
Ujvala
|
()
|
|
532
|
JUKKAL
|
TS-29-001-013-016/010508
(LADEGAON)
|
3629001000NRG24120620230345773
|
13/06/2023
|
Narayana
|
3629001WL009309
|
Narayana
|
50330501
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983423071
|
|
Narayana
|
()
|
|
533
|
JUKKAL
|
TS-29-001-013-016/010548
(LADEGAON)
|
3629001000NRG24120620230345778
|
13/06/2023
|
Anjavva
|
3629001WL009309
|
Anjavva
|
50330501
|
SBIN0000DOP
|
237
|
237
|
Processed
|
03/07/2023
|
|
2983423350
|
|
Anjavva
|
()
|
|
534
|
JUKKAL
|
TS-29-001-013-016/010550
(LADEGAON)
|
3629001000NRG24120620230345779
|
13/06/2023
|
RUKKAVVA
|
3629001WL009309
|
RUKKAVVA
|
50330501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
03/07/2023
|
|
2983423354
|
|
RUKKAVVA
|
()
|
|
535
|
JUKKAL
|
TS-29-001-013-016/010558
(LADEGAON)
|
3629001000NRG24120620230345782
|
13/06/2023
|
Laxmibai
|
3629001WL009309
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
03/07/2023
|
|
2983422966
|
|
Laxmibai
|
()
|
|
536
|
JUKKAL
|
TS-29-001-013-016/010558
(LADEGAON)
|
3629001000NRG24120620230345781
|
13/06/2023
|
Mallu Gonda
|
3629001WL009309
|
Mallu Gonda
|
50330501
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/07/2023
|
|
2983423311
|
|
Mallu Gonda
|
()
|
|
537
|
JUKKAL
|
TS-29-001-013-016/010559
(LADEGAON)
|
3629001000NRG24120620230345783
|
13/06/2023
|
Hanmandlu
|
3629001WL009309
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
717
|
717
|
Processed
|
03/07/2023
|
|
2983423462
|
|
Hanmandlu
|
()
|
|
538
|
JUKKAL
|
TS-29-001-013-016/010559
(LADEGAON)
|
3629001000NRG24120620230345784
|
13/06/2023
|
Padmavathi
|
3629001WL009309
|
Padmavathi
|
50330501
|
SBIN0000DOP
|
717
|
717
|
Processed
|
03/07/2023
|
|
2983423572
|
|
Padmavathi
|
()
|
|
539
|
JUKKAL
|
TS-29-001-013-016/010560
(LADEGAON)
|
3629001000NRG24120620230345786
|
13/06/2023
|
nagamani
|
3629001WL009309
|
nagamani
|
50330501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983423344
|
|
nagamani
|
()
|
|
540
|
JUKKAL
|
TS-29-001-013-016/010560
(LADEGAON)
|
3629001000NRG24120620230345785
|
13/06/2023
|
Pandari
|
3629001WL009309
|
Pandari
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983423040
|
|
Pandari
|
()
|
|
541
|
JUKKAL
|
TS-29-001-013-016/010564
(LADEGAON)
|
3629001000NRG24120620230345787
|
13/06/2023
|
Sanju
|
3629001WL009309
|
Sanju
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983423591
|
|
Sanju
|
()
|
|
542
|
JUKKAL
|
TS-29-001-013-016/010564
(LADEGAON)
|
3629001000NRG24120620230345788
|
13/06/2023
|
Vachalabai
|
3629001WL009309
|
Vachalabai
|
50330501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983423592
|
|
Vachalabai
|
()
|
|
543
|
JUKKAL
|
TS-29-001-013-016/010569
(LADEGAON)
|
3629001000NRG24120620230345789
|
13/06/2023
|
sanjeevkumar
|
3629001WL009309
|
sanjeevkumar
|
50330501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983423324
|
|
sanjeevkumar
|
()
|
|
544
|
JUKKAL
|
TS-29-001-013-016/010570
(LADEGAON)
|
3629001000NRG24120620230345790
|
13/06/2023
|
Maruthi
|
3629001WL009309
|
Maruthi
|
50330501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983423125
|
|
Maruthi
|
()
|
|
545
|
JUKKAL
|
TS-29-001-013-016/010573
(LADEGAON)
|
3629001000NRG24120620230345792
|
13/06/2023
|
Sailu
|
3629001WL009309
|
Sailu
|
50330501
|
SBIN0000DOP
|
237
|
237
|
Processed
|
03/07/2023
|
|
2983423366
|
|
Sailu
|
()
|
|
546
|
JUKKAL
|
TS-29-001-013-016/010576
(LADEGAON)
|
3629001000NRG24120620230345793
|
13/06/2023
|
Shadul
|
3629001WL009309
|
Shadul
|
50330501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983423037
|
|
Shadul
|
()
|
|
547
|
JUKKAL
|
TS-29-001-013-016/010579
(LADEGAON)
|
3629001000NRG24120620230345794
|
13/06/2023
|
Pandari
|
3629001WL009309
|
Pandari
|
50330501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983423241
|
|
Pandari
|
()
|
|
548
|
JUKKAL
|
TS-29-001-013-016/010580
(LADEGAON)
|
3629001000NRG24120620230345795
|
13/06/2023
|
Maruthi
|
3629001WL009309
|
Maruthi
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
03/07/2023
|
|
2983423103
|
|
Maruthi
|
()
|
|
549
|
JUKKAL
|
TS-29-001-013-016/010581
(LADEGAON)
|
3629001000NRG24120620230345796
|
13/06/2023
|
Sailu
|
3629001WL009309
|
Sailu
|
50330501
|
SBIN0000DOP
|
705
|
705
|
Processed
|
03/07/2023
|
|
2983423244
|
|
Sailu
|
()
|
|
550
|
JUKKAL
|
TS-29-001-013-016/010583
(LADEGAON)
|
3629001000NRG24120620230345797
|
13/06/2023
|
basweshwar
|
3629001WL009309
|
basweshwar
|
50330501
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/07/2023
|
|
2983423514
|
|
basweshwar
|
()
|
|
551
|
JUKKAL
|
TS-29-001-013-016/010584
(LADEGAON)
|
3629001000NRG24120620230345799
|
13/06/2023
|
Sayavva
|
3629001WL009309
|
Sayavva
|
50330501
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/07/2023
|
|
2983423397
|
|
Sayavva
|
()
|
|
552
|
JUKKAL
|
TS-29-001-013-016/010591
(LADEGAON)
|
3629001000NRG24120620230345800
|
13/06/2023
|
Laxmibai
|
3629001WL009309
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
03/07/2023
|
|
2983423548
|
|
Laxmibai
|
()
|
|
553
|
JUKKAL
|
TS-29-001-013-016/010591
(LADEGAON)
|
3629001000NRG24120620230345801
|
13/06/2023
|
Mukunda Gonda
|
3629001WL009309
|
Mukunda Gonda
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
03/07/2023
|
|
2983423547
|
|
Mukunda Gonda
|
()
|
|
554
|
JUKKAL
|
TS-29-001-013-016/010592
(LADEGAON)
|
3629001000NRG24120620230345802
|
13/06/2023
|
Laxman
|
3629001WL009309
|
Laxman
|
50330501
|
SBIN0000DOP
|
968
|
968
|
Processed
|
03/07/2023
|
|
2983423433
|
|
Laxman
|
()
|
|
555
|
JUKKAL
|
TS-29-001-014-024/010007
(BASWAPOOR)
|
3629001000NRG24130620230355023
|
13/06/2023
|
Nagnath
|
3629001WL009567
|
Nagnath
|
50330501
|
SBIN0000DOP
|
3120
|
3120
|
Processed
|
03/07/2023
|
|
2983423319
|
|
Nagnath
|
()
|
|
556
|
JUKKAL
|
TS-29-001-014-024/010281
(BASWAPOOR)
|
3629001000NRG24130620230355113
|
13/06/2023
|
Ahmed
|
3629001WL009578
|
Ahmed
|
50330501
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
03/07/2023
|
|
2983422927
|
|
Ahmed
|
()
|
|
557
|
JUKKAL
|
TS-29-001-014-024/010604
(BASWAPOOR)
|
3629001000NRG24130620230355084
|
13/06/2023
|
Husanna
|
3629001WL009572
|
Husanna
|
50330501
|
SBIN0000DOP
|
987
|
987
|
Processed
|
03/07/2023
|
|
2983423320
|
|
Husanna
|
()
|
|
558
|
JUKKAL
|
TS-29-001-014-024/010661
(BASWAPOOR)
|
3629001000NRG24130620230354690
|
13/06/2023
|
Shakuntala
|
3629001WL009564
|
Shakuntala
|
50330501
|
SBIN0000DOP
|
3120
|
3120
|
Processed
|
03/07/2023
|
|
2983423376
|
|
Shakuntala
|
()
|
|
559
|
JUKKAL
|
TS-29-001-015-018/010001
(KHANDEBALLOOR)
|
3629001000NRG24120620230345809
|
13/06/2023
|
Kavita
|
3629001WL009313
|
Kavita
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2983422984
|
|
Kavita
|
()
|
|
560
|
JUKKAL
|
TS-29-001-015-018/010004
(KHANDEBALLOOR)
|
3629001000NRG24120620230345810
|
13/06/2023
|
Madaiah
|
3629001WL009313
|
Madaiah
|
50330501
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2983423009
|
|
Madaiah
|
()
|
|
561
|
JUKKAL
|
TS-29-001-015-018/010011
(KHANDEBALLOOR)
|
3629001000NRG24120620230345811
|
13/06/2023
|
Ballapa
|
3629001WL009313
|
Ballapa
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2983423582
|
|
Ballapa
|
()
|
|
562
|
JUKKAL
|
TS-29-001-015-018/010011
(KHANDEBALLOOR)
|
3629001000NRG24120620230345812
|
13/06/2023
|
Tejavva
|
3629001WL009313
|
Tejavva
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2983422987
|
|
Tejavva
|
()
|
|
563
|
JUKKAL
|
TS-29-001-015-018/010025
(KHANDEBALLOOR)
|
3629001000NRG24120620230345813
|
13/06/2023
|
Shoba Baayi
|
3629001WL009313
|
Shoba Baayi
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983423020
|
|
Shoba Baayi
|
()
|
|
564
|
JUKKAL
|
TS-29-001-015-018/010030
(KHANDEBALLOOR)
|
3629001000NRG24120620230345814
|
13/06/2023
|
Jaigun Bee
|
3629001WL009313
|
Jaigun Bee
|
50330501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983423275
|
|
Jaigun Bee
|
()
|
|
565
|
JUKKAL
|
TS-29-001-015-018/010033
(KHANDEBALLOOR)
|
3629001000NRG24120620230345816
|
13/06/2023
|
Anushavva
|
3629001WL009313
|
Anushavva
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983423581
|
|
Anushavva
|
()
|
|
566
|
JUKKAL
|
TS-29-001-015-018/010033
(KHANDEBALLOOR)
|
3629001000NRG24120620230345815
|
13/06/2023
|
Raamgonda
|
3629001WL009313
|
Raamgonda
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2983423580
|
|
Raamgonda
|
()
|
|
567
|
JUKKAL
|
TS-29-001-015-018/010037
(KHANDEBALLOOR)
|
3629001000NRG24120620230345817
|
13/06/2023
|
Baalayya
|
3629001WL009313
|
Baalayya
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423501
|
|
Baalayya
|
()
|
|
568
|
JUKKAL
|
TS-29-001-015-018/010037
(KHANDEBALLOOR)
|
3629001000NRG24120620230345818
|
13/06/2023
|
Saayavva
|
3629001WL009313
|
Saayavva
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983423502
|
|
Saayavva
|
()
|
|
569
|
JUKKAL
|
TS-29-001-015-018/010040
(KHANDEBALLOOR)
|
3629001000NRG24120620230345819
|
13/06/2023
|
Peeravva
|
3629001WL009313
|
Peeravva
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2983423612
|
|
Peeravva
|
()
|
|
570
|
JUKKAL
|
TS-29-001-015-018/010042
(KHANDEBALLOOR)
|
3629001000NRG24120620230345820
|
13/06/2023
|
Saavitri
|
3629001WL009313
|
Saavitri
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2983423427
|
|
Saavitri
|
()
|
|
571
|
JUKKAL
|
TS-29-001-015-018/010043
(KHANDEBALLOOR)
|
3629001000NRG24120620230345821
|
13/06/2023
|
Saijanbi
|
3629001WL009313
|
Saijanbi
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983423493
|
|
Saijanbi
|
()
|
|
572
|
JUKKAL
|
TS-29-001-015-018/010052
(KHANDEBALLOOR)
|
3629001000NRG24120620230345822
|
13/06/2023
|
Janabai
|
3629001WL009313
|
Janabai
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423246
|
|
Janabai
|
()
|
|
573
|
JUKKAL
|
TS-29-001-015-018/010054
(KHANDEBALLOOR)
|
3629001000NRG24120620230345823
|
13/06/2023
|
Laxmi
|
3629001WL009313
|
Laxmi
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2983423196
|
|
Laxmi
|
()
|
|
574
|
JUKKAL
|
TS-29-001-015-018/010060
(KHANDEBALLOOR)
|
3629001000NRG24120620230345824
|
13/06/2023
|
Malani
|
3629001WL009313
|
Malani
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983423016
|
|
Malani
|
()
|
|
575
|
JUKKAL
|
TS-29-001-015-018/010061
(KHANDEBALLOOR)
|
3629001000NRG24120620230345826
|
13/06/2023
|
Lakshmi
|
3629001WL009313
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983423167
|
|
Lakshmi
|
()
|
|
576
|
JUKKAL
|
TS-29-001-015-018/010065
(KHANDEBALLOOR)
|
3629001000NRG24120620230345827
|
13/06/2023
|
Shashikala
|
3629001WL009313
|
Shashikala
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983423201
|
|
Shashikala
|
()
|
|
577
|
JUKKAL
|
TS-29-001-015-018/010075
(KHANDEBALLOOR)
|
3629001000NRG24120620230345828
|
13/06/2023
|
Hullavva
|
3629001WL009313
|
Hullavva
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423160
|
|
Hullavva
|
()
|
|
578
|
JUKKAL
|
TS-29-001-015-018/010082
(KHANDEBALLOOR)
|
3629001000NRG24120620230345829
|
13/06/2023
|
Chandrakala
|
3629001WL009313
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423164
|
|
Chandrakala
|
()
|
|
579
|
JUKKAL
|
TS-29-001-015-018/010084
(KHANDEBALLOOR)
|
3629001000NRG24120620230345830
|
13/06/2023
|
Hanumavva
|
3629001WL009313
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983423208
|
|
Hanumavva
|
()
|
|
580
|
JUKKAL
|
TS-29-001-015-018/010087
(KHANDEBALLOOR)
|
3629001000NRG24120620230345832
|
13/06/2023
|
Bayavva
|
3629001WL009313
|
Bayavva
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423614
|
|
Bayavva
|
()
|
|
581
|
JUKKAL
|
TS-29-001-015-018/010092
(KHANDEBALLOOR)
|
3629001000NRG24120620230345833
|
13/06/2023
|
shoba
|
3629001WL009313
|
shoba
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983423504
|
|
shoba
|
()
|
|
582
|
JUKKAL
|
TS-29-001-015-018/010105
(KHANDEBALLOOR)
|
3629001000NRG24120620230345834
|
13/06/2023
|
Jamaal Saab
|
3629001WL009313
|
Jamaal Saab
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2983423586
|
|
Jamaal Saab
|
()
|
|
583
|
JUKKAL
|
TS-29-001-015-018/010105
(KHANDEBALLOOR)
|
3629001000NRG24120620230345835
|
13/06/2023
|
Khaasim Bee
|
3629001WL009313
|
Khaasim Bee
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423162
|
|
Khaasim Bee
|
()
|
|
584
|
JUKKAL
|
TS-29-001-015-018/010109
(KHANDEBALLOOR)
|
3629001000NRG24120620230345836
|
13/06/2023
|
Rukkavva
|
3629001WL009313
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2983423382
|
|
Rukkavva
|
()
|
|
585
|
JUKKAL
|
TS-29-001-015-018/010112
(KHANDEBALLOOR)
|
3629001000NRG24120620230345837
|
13/06/2023
|
Laalavva
|
3629001WL009313
|
Laalavva
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2983423017
|
|
Laalavva
|
()
|
|
586
|
JUKKAL
|
TS-29-001-015-018/010113
(KHANDEBALLOOR)
|
3629001000NRG24120620230345838
|
13/06/2023
|
Anjavva
|
3629001WL009313
|
Anjavva
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983423584
|
|
Anjavva
|
()
|
|
587
|
JUKKAL
|
TS-29-001-015-018/010124
(KHANDEBALLOOR)
|
3629001000NRG24120620230345839
|
13/06/2023
|
Nirmala
|
3629001WL009313
|
Nirmala
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2983423256
|
|
Nirmala
|
()
|
|
588
|
JUKKAL
|
TS-29-001-015-018/010145
(KHANDEBALLOOR)
|
3629001000NRG24120620230345841
|
13/06/2023
|
Savitri
|
3629001WL009313
|
Savitri
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423381
|
|
Savitri
|
()
|
|
589
|
JUKKAL
|
TS-29-001-015-018/010145
(KHANDEBALLOOR)
|
3629001000NRG24120620230345840
|
13/06/2023
|
Venkat
|
3629001WL009313
|
Venkat
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2983423617
|
|
Venkat
|
()
|
|
590
|
JUKKAL
|
TS-29-001-015-018/010146
(KHANDEBALLOOR)
|
3629001000NRG24120620230345842
|
13/06/2023
|
Anusha Baayi
|
3629001WL009313
|
Anusha Baayi
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423352
|
|
Anusha Baayi
|
()
|
|
591
|
JUKKAL
|
TS-29-001-015-018/010157
(KHANDEBALLOOR)
|
3629001000NRG24120620230345843
|
13/06/2023
|
Chandrakal
|
3629001WL009313
|
Chandrakal
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2983423169
|
|
Chandrakal
|
()
|
|
592
|
JUKKAL
|
TS-29-001-015-018/010159
(KHANDEBALLOOR)
|
3629001000NRG24120620230345844
|
13/06/2023
|
Ganga Mani
|
3629001WL009313
|
Ganga Mani
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2983423010
|
|
Ganga Mani
|
()
|
|
593
|
JUKKAL
|
TS-29-001-015-018/010160
(KHANDEBALLOOR)
|
3629001000NRG24120620230345845
|
13/06/2023
|
Saayi Reddi Chinna
|
3629001WL009313
|
Saayi Reddi Chinna
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2983423113
|
|
Saayi Reddi Chinna
|
()
|
|
594
|
JUKKAL
|
TS-29-001-015-018/010165
(KHANDEBALLOOR)
|
3629001000NRG24120620230345846
|
13/06/2023
|
Gopaal
|
3629001WL009313
|
Gopaal
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983422989
|
|
Gopaal
|
()
|
|
595
|
JUKKAL
|
TS-29-001-015-018/010165
(KHANDEBALLOOR)
|
3629001000NRG24120620230345847
|
13/06/2023
|
Pocha Baayi
|
3629001WL009313
|
Pocha Baayi
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983423021
|
|
Pocha Baayi
|
()
|
|
596
|
JUKKAL
|
TS-29-001-015-018/010174
(KHANDEBALLOOR)
|
3629001000NRG24120620230345849
|
13/06/2023
|
Moglavva
|
3629001WL009313
|
Moglavva
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2983423019
|
|
Moglavva
|
()
|
|
597
|
JUKKAL
|
TS-29-001-015-018/010174
(KHANDEBALLOOR)
|
3629001000NRG24120620230345848
|
13/06/2023
|
Tukaaraam
|
3629001WL009313
|
Tukaaraam
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2983423008
|
|
Tukaaraam
|
()
|
|
598
|
JUKKAL
|
TS-29-001-015-018/010175
(KHANDEBALLOOR)
|
3629001000NRG24120620230345850
|
13/06/2023
|
Kavita
|
3629001WL009313
|
Kavita
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423018
|
|
Kavita
|
()
|
|
599
|
JUKKAL
|
TS-29-001-015-018/010175
(KHANDEBALLOOR)
|
3629001000NRG24120620230345851
|
13/06/2023
|
Shanta Baayi
|
3629001WL009313
|
Shanta Baayi
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2983423440
|
|
Shanta Baayi
|
()
|
|
600
|
JUKKAL
|
TS-29-001-015-018/010178
(KHANDEBALLOOR)
|
3629001000NRG24120620230345852
|
13/06/2023
|
Archanna
|
3629001WL009313
|
Archanna
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983423413
|
|
Archanna
|
()
|
|
601
|
JUKKAL
|
TS-29-001-015-018/010206
(KHANDEBALLOOR)
|
3629001000NRG24120620230345853
|
13/06/2023
|
Narsavva
|
3629001WL009313
|
Narsavva
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423159
|
|
Narsavva
|
()
|
|
602
|
JUKKAL
|
TS-29-001-015-018/010218
(KHANDEBALLOOR)
|
3629001000NRG24120620230345855
|
13/06/2023
|
Shivabai
|
3629001WL009313
|
Shivabai
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2983423022
|
|
Shivabai
|
()
|
|
603
|
JUKKAL
|
TS-29-001-015-018/010223
(KHANDEBALLOOR)
|
3629001000NRG24120620230345856
|
13/06/2023
|
Lalitha
|
3629001WL009313
|
Lalitha
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983423379
|
|
Lalitha
|
()
|
|
604
|
JUKKAL
|
TS-29-001-015-018/010227
(KHANDEBALLOOR)
|
3629001000NRG24120620230345857
|
13/06/2023
|
Akkavva
|
3629001WL009313
|
Akkavva
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983423209
|
|
Akkavva
|
()
|
|
605
|
JUKKAL
|
TS-29-001-015-018/010233
(KHANDEBALLOOR)
|
3629001000NRG24120620230345858
|
13/06/2023
|
Balaraam
|
3629001WL009313
|
Balaraam
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983423495
|
|
Balaraam
|
()
|
|
606
|
JUKKAL
|
TS-29-001-015-018/010233
(KHANDEBALLOOR)
|
3629001000NRG24120620230345859
|
13/06/2023
|
Chandravva
|
3629001WL009313
|
Chandravva
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423494
|
|
Chandravva
|
()
|
|
607
|
JUKKAL
|
TS-29-001-015-018/010235
(KHANDEBALLOOR)
|
3629001000NRG24120620230345860
|
13/06/2023
|
Anjavva
|
3629001WL009313
|
Anjavva
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2983423202
|
|
Anjavva
|
()
|
|
608
|
JUKKAL
|
TS-29-001-015-018/010269
(KHANDEBALLOOR)
|
3629001000NRG24120620230345861
|
13/06/2023
|
Hanmandlu
|
3629001WL009313
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983423203
|
|
Hanmandlu
|
()
|
|
609
|
JUKKAL
|
TS-29-001-015-018/010269
(KHANDEBALLOOR)
|
3629001000NRG24120620230345862
|
13/06/2023
|
Nirmala
|
3629001WL009313
|
Nirmala
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423195
|
|
Nirmala
|
()
|
|
610
|
JUKKAL
|
TS-29-001-015-018/010271
(KHANDEBALLOOR)
|
3629001000NRG24120620230345863
|
13/06/2023
|
Bashavva
|
3629001WL009313
|
Bashavva
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423447
|
|
Bashavva
|
()
|
|
611
|
JUKKAL
|
TS-29-001-015-018/010273
(KHANDEBALLOOR)
|
3629001000NRG24120620230345864
|
13/06/2023
|
Sailu Pedda
|
3629001WL009313
|
Sailu Pedda
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983422986
|
|
Sailu Pedda
|
()
|
|
612
|
JUKKAL
|
TS-29-001-015-018/010274
(KHANDEBALLOOR)
|
3629001000NRG24120620230345865
|
13/06/2023
|
Sailu Chinna
|
3629001WL009313
|
Sailu Chinna
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983423114
|
|
Sailu Chinna
|
()
|
|
613
|
JUKKAL
|
TS-29-001-015-018/010274
(KHANDEBALLOOR)
|
3629001000NRG24120620230345866
|
13/06/2023
|
Sunita
|
3629001WL009313
|
Sunita
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983423115
|
|
Sunita
|
()
|
|
614
|
JUKKAL
|
TS-29-001-015-018/010277
(KHANDEBALLOOR)
|
3629001000NRG24120620230345867
|
13/06/2023
|
Najeema Bee
|
3629001WL009313
|
Najeema Bee
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2983423499
|
|
Najeema Bee
|
()
|
|
615
|
JUKKAL
|
TS-29-001-015-018/010281
(KHANDEBALLOOR)
|
3629001000NRG24120620230345868
|
13/06/2023
|
Eeravva
|
3629001WL009313
|
Eeravva
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983423207
|
|
Eeravva
|
()
|
|
616
|
JUKKAL
|
TS-29-001-015-018/010286
(KHANDEBALLOOR)
|
3629001000NRG24120620230345869
|
13/06/2023
|
Anjavva
|
3629001WL009313
|
Anjavva
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2983423587
|
|
Anjavva
|
()
|
|
617
|
JUKKAL
|
TS-29-001-015-018/010292
(KHANDEBALLOOR)
|
3629001000NRG24120620230345871
|
13/06/2023
|
Lakshmi Baayi
|
3629001WL009313
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2983422990
|
|
Lakshmi Baayi
|
()
|
|
618
|
JUKKAL
|
TS-29-001-015-018/010292
(KHANDEBALLOOR)
|
3629001000NRG24120620230345870
|
13/06/2023
|
Raamgonda Chinna
|
3629001WL009313
|
Raamgonda Chinna
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983423583
|
|
Raamgonda Chinna
|
()
|
|
619
|
JUKKAL
|
TS-29-001-015-018/010297
(KHANDEBALLOOR)
|
3629001000NRG24120620230345872
|
13/06/2023
|
Haseena Begam
|
3629001WL009313
|
Haseena Begam
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2983423194
|
|
Haseena Begam
|
()
|
|
620
|
JUKKAL
|
TS-29-001-015-018/010309
(KHANDEBALLOOR)
|
3629001000NRG24120620230345873
|
13/06/2023
|
Beejanbee
|
3629001WL009313
|
Beejanbee
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2983423616
|
|
Beejanbee
|
()
|
|
621
|
JUKKAL
|
TS-29-001-015-018/010313
(KHANDEBALLOOR)
|
3629001000NRG24120620230345875
|
13/06/2023
|
Chandrakala
|
3629001WL009313
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2983423108
|
|
Chandrakala
|
()
|
|
622
|
JUKKAL
|
TS-29-001-015-018/010313
(KHANDEBALLOOR)
|
3629001000NRG24120620230345874
|
13/06/2023
|
Hanma Gonda
|
3629001WL009313
|
Hanma Gonda
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983423611
|
|
Hanma Gonda
|
()
|
|
623
|
JUKKAL
|
TS-29-001-015-018/010314
(KHANDEBALLOOR)
|
3629001000NRG24120620230345876
|
13/06/2023
|
Basa Reddi
|
3629001WL009313
|
Basa Reddi
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983423613
|
|
Basa Reddi
|
()
|
|
624
|
JUKKAL
|
TS-29-001-015-018/010314
(KHANDEBALLOOR)
|
3629001000NRG24120620230345877
|
13/06/2023
|
Susheela
|
3629001WL009313
|
Susheela
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423109
|
|
Susheela
|
()
|
|
625
|
JUKKAL
|
TS-29-001-015-018/010315
(KHANDEBALLOOR)
|
3629001000NRG24120620230345878
|
13/06/2023
|
Gundureddi
|
3629001WL009313
|
Gundureddi
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983423615
|
|
Gundureddi
|
()
|
|
626
|
JUKKAL
|
TS-29-001-015-018/010317
(KHANDEBALLOOR)
|
3629001000NRG24120620230345880
|
13/06/2023
|
Nirmala Baayi
|
3629001WL009313
|
Nirmala Baayi
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423619
|
|
Nirmala Baayi
|
()
|
|
627
|
JUKKAL
|
TS-29-001-015-018/010317
(KHANDEBALLOOR)
|
3629001000NRG24120620230345879
|
13/06/2023
|
Peerappa
|
3629001WL009313
|
Peerappa
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423618
|
|
Peerappa
|
()
|
|
628
|
JUKKAL
|
TS-29-001-015-018/010324
(KHANDEBALLOOR)
|
3629001000NRG24120620230345881
|
13/06/2023
|
Laxmibai
|
3629001WL009313
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2983423206
|
|
Laxmibai
|
()
|
|
629
|
JUKKAL
|
TS-29-001-015-018/010336
(KHANDEBALLOOR)
|
3629001000NRG24120620230345882
|
13/06/2023
|
Marutigonda
|
3629001WL009313
|
Marutigonda
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983422985
|
|
Marutigonda
|
()
|
|
630
|
JUKKAL
|
TS-29-001-015-018/010336
(KHANDEBALLOOR)
|
3629001000NRG24120620230345883
|
13/06/2023
|
Parvati
|
3629001WL009313
|
Parvati
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423492
|
|
Parvati
|
()
|
|
631
|
JUKKAL
|
TS-29-001-015-018/010340
(KHANDEBALLOOR)
|
3629001000NRG24120620230345884
|
13/06/2023
|
Rukkavva
|
3629001WL009313
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423446
|
|
Rukkavva
|
()
|
|
632
|
JUKKAL
|
TS-29-001-015-018/010348
(KHANDEBALLOOR)
|
3629001000NRG24120620230345885
|
13/06/2023
|
Anjavva
|
3629001WL009313
|
Anjavva
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2983423199
|
|
Anjavva
|
()
|
|
633
|
JUKKAL
|
TS-29-001-015-018/010357
(KHANDEBALLOOR)
|
3629001000NRG24120620230345886
|
13/06/2023
|
Surekha
|
3629001WL009313
|
Surekha
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423496
|
|
Surekha
|
()
|
|
634
|
JUKKAL
|
TS-29-001-015-018/010379
(KHANDEBALLOOR)
|
3629001000NRG24120620230345887
|
13/06/2023
|
Kamala Bai
|
3629001WL009313
|
Kamala Bai
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2983423212
|
|
Kamala Bai
|
()
|
|
635
|
JUKKAL
|
TS-29-001-015-018/010384
(KHANDEBALLOOR)
|
3629001000NRG24120620230345888
|
13/06/2023
|
Anjavva
|
3629001WL009313
|
Anjavva
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2983423110
|
|
Anjavva
|
()
|
|
636
|
JUKKAL
|
TS-29-001-015-018/010385
(KHANDEBALLOOR)
|
3629001000NRG24120620230345889
|
13/06/2023
|
Ammadsab
|
3629001WL009313
|
Ammadsab
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423575
|
|
Ammadsab
|
()
|
|
637
|
JUKKAL
|
TS-29-001-015-018/010385
(KHANDEBALLOOR)
|
3629001000NRG24120620230345890
|
13/06/2023
|
Jayeerabee
|
3629001WL009313
|
Jayeerabee
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423576
|
|
Jayeerabee
|
()
|
|
638
|
JUKKAL
|
TS-29-001-015-018/010390
(KHANDEBALLOOR)
|
3629001000NRG24120620230345891
|
13/06/2023
|
Raaju Gonda
|
3629001WL009313
|
Raaju Gonda
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983423249
|
|
Raaju Gonda
|
()
|
|
639
|
JUKKAL
|
TS-29-001-015-018/010390
(KHANDEBALLOOR)
|
3629001000NRG24120620230345892
|
13/06/2023
|
Sunita
|
3629001WL009313
|
Sunita
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983423250
|
|
Sunita
|
()
|
|
640
|
JUKKAL
|
TS-29-001-015-018/010392
(KHANDEBALLOOR)
|
3629001000NRG24120620230345893
|
13/06/2023
|
Peerugonda
|
3629001WL009313
|
Peerugonda
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983423442
|
|
Peerugonda
|
()
|
|
641
|
JUKKAL
|
TS-29-001-015-018/010394
(KHANDEBALLOOR)
|
3629001000NRG24120620230345896
|
13/06/2023
|
Bibian Bee
|
3629001WL009313
|
Bibian Bee
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983423443
|
|
Bibian Bee
|
()
|
|
642
|
JUKKAL
|
TS-29-001-015-018/010394
(KHANDEBALLOOR)
|
3629001000NRG24120620230345895
|
13/06/2023
|
Haidar
|
3629001WL009313
|
Haidar
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2983423444
|
|
Haidar
|
()
|
|
643
|
JUKKAL
|
TS-29-001-015-018/010397
(KHANDEBALLOOR)
|
3629001000NRG24120620230345897
|
13/06/2023
|
Ujvala
|
3629001WL009313
|
Ujvala
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983423385
|
|
Ujvala
|
()
|
|
644
|
JUKKAL
|
TS-29-001-015-018/010400
(KHANDEBALLOOR)
|
3629001000NRG24120620230345899
|
13/06/2023
|
Lalitha
|
3629001WL009313
|
Lalitha
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2983423112
|
|
Lalitha
|
()
|
|
645
|
JUKKAL
|
TS-29-001-015-018/010400
(KHANDEBALLOOR)
|
3629001000NRG24120620230345898
|
13/06/2023
|
Mogullaiah
|
3629001WL009313
|
Mogullaiah
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2983423111
|
|
Mogullaiah
|
()
|
|
646
|
JUKKAL
|
TS-29-001-015-018/010401
(KHANDEBALLOOR)
|
3629001000NRG24120620230345901
|
13/06/2023
|
Paarvati
|
3629001WL009313
|
Paarvati
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2983423204
|
|
Paarvati
|
()
|
|
647
|
JUKKAL
|
TS-29-001-015-018/010401
(KHANDEBALLOOR)
|
3629001000NRG24120620230345900
|
13/06/2023
|
Sanju Gonda
|
3629001WL009313
|
Sanju Gonda
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983423205
|
|
Sanju Gonda
|
()
|
|
648
|
JUKKAL
|
TS-29-001-015-018/010403
(KHANDEBALLOOR)
|
3629001000NRG24120620230345903
|
13/06/2023
|
Lalitha
|
3629001WL009313
|
Lalitha
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2983423163
|
|
Lalitha
|
()
|
|
649
|
JUKKAL
|
TS-29-001-015-018/010416
(KHANDEBALLOOR)
|
3629001000NRG24120620230345904
|
13/06/2023
|
Khairun Bee
|
3629001WL009313
|
Khairun Bee
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983423383
|
|
Khairun Bee
|
()
|
|
650
|
JUKKAL
|
TS-29-001-015-018/010456
(KHANDEBALLOOR)
|
3629001000NRG24120620230345905
|
13/06/2023
|
Chandrawwa
|
3629001WL009313
|
Chandrawwa
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423351
|
|
Chandrawwa
|
()
|
|
651
|
JUKKAL
|
TS-29-001-015-018/010473
(KHANDEBALLOOR)
|
3629001000NRG24120620230345906
|
13/06/2023
|
Nirmala
|
3629001WL009313
|
Nirmala
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983423497
|
|
Nirmala
|
()
|
|
652
|
JUKKAL
|
TS-29-001-015-018/010480
(KHANDEBALLOOR)
|
3629001000NRG24120620230345907
|
13/06/2023
|
Naagonda
|
3629001WL009313
|
Naagonda
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423248
|
|
Naagonda
|
()
|
|
653
|
JUKKAL
|
TS-29-001-015-018/010480
(KHANDEBALLOOR)
|
3629001000NRG24120620230345908
|
13/06/2023
|
Narsavva
|
3629001WL009313
|
Narsavva
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2983423247
|
|
Narsavva
|
()
|
|
654
|
JUKKAL
|
TS-29-001-015-018/010483
(KHANDEBALLOOR)
|
3629001000NRG24120620230345909
|
13/06/2023
|
Eeramani
|
3629001WL009313
|
Eeramani
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2983423384
|
|
Eeramani
|
()
|
|
655
|
JUKKAL
|
TS-29-001-015-018/010484
(KHANDEBALLOOR)
|
3629001000NRG24120620230345910
|
13/06/2023
|
Shashipaal
|
3629001WL009313
|
Shashipaal
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423500
|
|
Shashipaal
|
()
|
|
656
|
JUKKAL
|
TS-29-001-015-018/010491
(KHANDEBALLOOR)
|
3629001000NRG24120620230345911
|
13/06/2023
|
Laximibai
|
3629001WL009313
|
Laximibai
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2983423498
|
|
Laximibai
|
()
|
|
657
|
JUKKAL
|
TS-29-001-015-018/010492
(KHANDEBALLOOR)
|
3629001000NRG24120620230345912
|
13/06/2023
|
shivakumar
|
3629001WL009313
|
shivakumar
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983423355
|
|
shivakumar
|
()
|
|
658
|
JUKKAL
|
TS-29-001-015-018/010492
(KHANDEBALLOOR)
|
3629001000NRG24120620230345913
|
13/06/2023
|
sujatha
|
3629001WL009313
|
sujatha
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2983423356
|
|
sujatha
|
()
|
|
659
|
JUKKAL
|
TS-29-001-015-018/010495
(KHANDEBALLOOR)
|
3629001000NRG24120620230345914
|
13/06/2023
|
Madeve
|
3629001WL009313
|
Madeve
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2983423445
|
|
Madeve
|
()
|
|
660
|
JUKKAL
|
TS-29-001-015-018/010496
(KHANDEBALLOOR)
|
3629001000NRG24120620230345915
|
13/06/2023
|
Saluka
|
3629001WL009313
|
Saluka
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983423503
|
|
Saluka
|
()
|
|
661
|
JUKKAL
|
TS-29-001-015-018/010536
(KHANDEBALLOOR)
|
3629001000NRG24120620230345917
|
13/06/2023
|
Gangavva
|
3629001WL009313
|
Gangavva
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2983423531
|
|
Gangavva
|
()
|
|
662
|
JUKKAL
|
TS-29-001-015-018/010537
(KHANDEBALLOOR)
|
3629001000NRG24120620230345918
|
13/06/2023
|
Kavita
|
3629001WL009313
|
Kavita
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983423532
|
|
Kavita
|
()
|
|
663
|
JUKKAL
|
TS-29-001-015-018/010540
(KHANDEBALLOOR)
|
3629001000NRG24120620230345920
|
13/06/2023
|
sulochana
|
3629001WL009313
|
sulochana
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423534
|
|
sulochana
|
()
|
|
664
|
JUKKAL
|
TS-29-001-015-018/010540
(KHANDEBALLOOR)
|
3629001000NRG24120620230345919
|
13/06/2023
|
vital reddy
|
3629001WL009313
|
vital reddy
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2983423533
|
|
vital reddy
|
()
|
|
665
|
JUKKAL
|
TS-29-001-015-018/010542
(KHANDEBALLOOR)
|
3629001000NRG24120620230345921
|
13/06/2023
|
Ashok Gonda
|
3629001WL009313
|
Ashok Gonda
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423438
|
|
Ashok Gonda
|
()
|
|
666
|
JUKKAL
|
TS-29-001-015-018/010542
(KHANDEBALLOOR)
|
3629001000NRG24120620230345922
|
13/06/2023
|
Kamalavva
|
3629001WL009313
|
Kamalavva
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2983423535
|
|
Kamalavva
|
()
|
|
667
|
JUKKAL
|
TS-29-001-015-018/010544
(KHANDEBALLOOR)
|
3629001000NRG24120620230345923
|
13/06/2023
|
Kamu Gonda
|
3629001WL009313
|
Kamu Gonda
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983423536
|
|
Kamu Gonda
|
()
|
|
668
|
JUKKAL
|
TS-29-001-015-018/010544
(KHANDEBALLOOR)
|
3629001000NRG24120620230345924
|
13/06/2023
|
Ujvala
|
3629001WL009313
|
Ujvala
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983423564
|
|
Ujvala
|
()
|
|
669
|
JUKKAL
|
TS-29-001-015-018/010545
(KHANDEBALLOOR)
|
3629001000NRG24120620230345926
|
13/06/2023
|
Manjula
|
3629001WL009313
|
Manjula
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423566
|
|
Manjula
|
()
|
|
670
|
JUKKAL
|
TS-29-001-015-018/010545
(KHANDEBALLOOR)
|
3629001000NRG24120620230345925
|
13/06/2023
|
Sailu
|
3629001WL009313
|
Sailu
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983423565
|
|
Sailu
|
()
|
|
671
|
JUKKAL
|
TS-29-001-015-018/010550
(KHANDEBALLOOR)
|
3629001000NRG24120620230345927
|
13/06/2023
|
Savitra
|
3629001WL009313
|
Savitra
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423563
|
|
Savitra
|
()
|
|
672
|
JUKKAL
|
TS-29-001-015-018/010551
(KHANDEBALLOOR)
|
3629001000NRG24120620230345928
|
13/06/2023
|
Paarvati
|
3629001WL009313
|
Paarvati
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2983423161
|
|
Paarvati
|
()
|
|
673
|
JUKKAL
|
TS-29-001-015-018/010553
(KHANDEBALLOOR)
|
3629001000NRG24120620230345930
|
13/06/2023
|
Saraswati
|
3629001WL009313
|
Saraswati
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423519
|
|
Saraswati
|
()
|
|
674
|
JUKKAL
|
TS-29-001-015-018/010553
(KHANDEBALLOOR)
|
3629001000NRG24120620230345929
|
13/06/2023
|
Subhash
|
3629001WL009313
|
Subhash
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423518
|
|
Subhash
|
()
|
|
675
|
JUKKAL
|
TS-29-001-015-018/010554
(KHANDEBALLOOR)
|
3629001000NRG24120620230345931
|
13/06/2023
|
Anuradha
|
3629001WL009313
|
Anuradha
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983423520
|
|
Anuradha
|
()
|
|
676
|
JUKKAL
|
TS-29-001-015-018/010556
(KHANDEBALLOOR)
|
3629001000NRG24120620230345933
|
13/06/2023
|
Sarubai
|
3629001WL009313
|
Sarubai
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2983423525
|
|
Sarubai
|
()
|
|
677
|
JUKKAL
|
TS-29-001-015-018/010556
(KHANDEBALLOOR)
|
3629001000NRG24120620230345932
|
13/06/2023
|
Vittal
|
3629001WL009313
|
Vittal
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423524
|
|
Vittal
|
()
|
|
678
|
JUKKAL
|
TS-29-001-015-018/010558
(KHANDEBALLOOR)
|
3629001000NRG24120620230345934
|
13/06/2023
|
Mangala
|
3629001WL009313
|
Mangala
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2983423526
|
|
Mangala
|
()
|
|
679
|
JUKKAL
|
TS-29-001-015-018/010570
(KHANDEBALLOOR)
|
3629001000NRG24120620230345935
|
13/06/2023
|
Mallavva
|
3629001WL009313
|
Mallavva
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983423278
|
|
Mallavva
|
()
|
|
680
|
JUKKAL
|
TS-29-001-015-018/010571
(KHANDEBALLOOR)
|
3629001000NRG24120620230345937
|
13/06/2023
|
mahadevi
|
3629001WL009313
|
mahadevi
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423276
|
|
mahadevi
|
()
|
|
681
|
JUKKAL
|
TS-29-001-015-018/010571
(KHANDEBALLOOR)
|
3629001000NRG24120620230345936
|
13/06/2023
|
nagu gonda
|
3629001WL009313
|
nagu gonda
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2983423277
|
|
nagu gonda
|
()
|
|
682
|
JUKKAL
|
TS-29-001-015-018/010614
(KHANDEBALLOOR)
|
3629001000NRG24120620230345942
|
13/06/2023
|
Lakshmi Bai
|
3629001WL009313
|
Lakshmi Bai
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2983422988
|
|
Lakshmi Bai
|
()
|
|
683
|
JUKKAL
|
TS-29-001-015-018/010627
(KHANDEBALLOOR)
|
3629001000NRG24120620230345943
|
13/06/2023
|
shanthavva
|
3629001WL009313
|
shanthavva
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423585
|
|
shanthavva
|
()
|
|
684
|
JUKKAL
|
TS-29-001-015-018/010680
(KHANDEBALLOOR)
|
3629001000NRG24120620230345959
|
13/06/2023
|
Lakshmi
|
3629001WL009313
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423007
|
|
Lakshmi
|
()
|
|
685
|
JUKKAL
|
TS-29-001-015-018/010680
(KHANDEBALLOOR)
|
3629001000NRG24120620230345958
|
13/06/2023
|
Subhaash
|
3629001WL009313
|
Subhaash
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2983423006
|
|
Subhaash
|
()
|
|
686
|
JUKKAL
|
TS-29-001-015-018/010686
(KHANDEBALLOOR)
|
3629001000NRG24120620230345960
|
13/06/2023
|
Sunita
|
3629001WL009313
|
Sunita
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983423380
|
|
Sunita
|
()
|
|
687
|
JUKKAL
|
TS-29-001-015-018/010694
(KHANDEBALLOOR)
|
3629001000NRG24120620230345961
|
13/06/2023
|
Jallanna
|
3629001WL009313
|
Jallanna
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2983423011
|
|
Jallanna
|
()
|
|
688
|
JUKKAL
|
TS-29-001-015-018/010703
(KHANDEBALLOOR)
|
3629001000NRG24120620230345962
|
13/06/2023
|
Anil
|
3629001WL009313
|
Anil
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983423325
|
|
Anil
|
()
|
|
689
|
JUKKAL
|
TS-29-001-015-018/010711
(KHANDEBALLOOR)
|
3629001000NRG24120620230345964
|
13/06/2023
|
Sharadha
|
3629001WL009313
|
Sharadha
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423116
|
|
Sharadha
|
()
|
|
690
|
JUKKAL
|
TS-29-001-015-018/010762
(KHANDEBALLOOR)
|
3629001000NRG24120620230345965
|
13/06/2023
|
Haidar
|
3629001WL009313
|
Haidar
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983423223
|
|
Haidar
|
()
|
|
691
|
JUKKAL
|
TS-29-001-018-021/010173
(MAHAMMADABAD)
|
3629001000NRG24130620230354413
|
13/06/2023
|
Lalita
|
3629001WL009554
|
Lalita
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2983423213
|
|
Lalita
|
()
|
|
692
|
JUKKAL
|
TS-29-001-020-022/010041
(WAJRAKHANDI)
|
3629001000NRG24130620230355115
|
13/06/2023
|
Anjavva
|
3629001WL009580
|
Anjavva
|
50330501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/07/2023
|
|
2983423321
|
|
Anjavva
|
()
|
|
693
|
JUKKAL
|
TS-29-001-020-022/010051
(WAJRAKHANDI)
|
3629001000NRG24130620230355116
|
13/06/2023
|
Saavitri
|
3629001WL009580
|
Saavitri
|
50330501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2983423322
|
|
Saavitri
|
()
|
|
694
|
JUKKAL
|
TS-29-001-020-022/010165
(WAJRAKHANDI)
|
3629001000NRG24130620230355244
|
13/06/2023
|
Saayulu
|
3629001WL009582
|
Saayulu
|
50330501
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983423363
|
|
Saayulu
|
()
|
|
695
|
JUKKAL
|
TS-29-001-020-022/010165
(WAJRAKHANDI)
|
3629001000NRG24130620230355245
|
13/06/2023
|
Shoba
|
3629001WL009582
|
Shoba
|
50330501
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983423364
|
|
Shoba
|
()
|
|
696
|
JUKKAL
|
TS-29-001-020-022/010197
(WAJRAKHANDI)
|
3629001000NRG24130620230355246
|
13/06/2023
|
Laxmanna
|
3629001WL009582
|
Laxmanna
|
50330501
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983423323
|
|
Laxmanna
|
()
|
|
697
|
JUKKAL
|
TS-29-001-020-031/010026
(WAJRAKHANDI)
|
3629001000NRG24130620230355248
|
13/06/2023
|
Anjavva
|
3629001WL009582
|
Anjavva
|
50330501
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983423360
|
|
Anjavva
|
()
|
|
698
|
JUKKAL
|
TS-29-001-020-031/010026
(WAJRAKHANDI)
|
3629001000NRG24130620230355247
|
13/06/2023
|
Laxman
|
3629001WL009582
|
Laxman
|
50330501
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983423359
|
|
Laxman
|
()
|
|
699
|
JUKKAL
|
TS-29-001-020-031/010055
(WAJRAKHANDI)
|
3629001000NRG24130620230355249
|
13/06/2023
|
Mallu Gonda
|
3629001WL009582
|
Mallu Gonda
|
50330501
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983423361
|
|
Mallu Gonda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482336
|
482336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482336
|
482336
|
|
|
|
|
|
|
|