|
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-29-001-009-011/010003
(PEDDA GHULLA)
|
3629001000NRG24180320240741238
|
18/03/2024
|
Bamdu
|
3629001WL036068
|
Bamdu
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783531
|
|
Bamdu
|
()
|
|
2
|
JUKKAL
|
TS-29-001-009-011/010007
(PEDDA GHULLA)
|
3629001000NRG24180320240741239
|
18/03/2024
|
Gamgaabaayi
|
3629001WL036068
|
Gamgaabaayi
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783578
|
|
Gamgaabaayi
|
()
|
|
3
|
JUKKAL
|
TS-29-001-009-011/010008
(PEDDA GHULLA)
|
3629001000NRG24180320240741240
|
18/03/2024
|
Anita
|
3629001WL036068
|
Anita
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783535
|
|
Anita
|
()
|
|
4
|
JUKKAL
|
TS-29-001-009-011/010011
(PEDDA GHULLA)
|
3629001000NRG24180320240741241
|
18/03/2024
|
Lakshmi Baayi
|
3629001WL036068
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783529
|
|
Lakshmi Baayi
|
()
|
|
5
|
JUKKAL
|
TS-29-001-009-011/010014
(PEDDA GHULLA)
|
3629001000NRG24180320240741242
|
18/03/2024
|
Baalu
|
3629001WL036068
|
Baalu
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783658
|
|
Baalu
|
()
|
|
6
|
JUKKAL
|
TS-29-001-009-011/010015
(PEDDA GHULLA)
|
3629001000NRG24180320240741243
|
18/03/2024
|
Teja Baayi
|
3629001WL036068
|
Teja Baayi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783625
|
|
Teja Baayi
|
()
|
|
7
|
JUKKAL
|
TS-29-001-009-011/010021
(PEDDA GHULLA)
|
3629001000NRG24180320240741244
|
18/03/2024
|
Maanik
|
3629001WL036068
|
Maanik
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783602
|
|
Maanik
|
()
|
|
8
|
JUKKAL
|
TS-29-001-009-011/010025
(PEDDA GHULLA)
|
3629001000NRG24180320240741245
|
18/03/2024
|
Samgita
|
3629001WL036068
|
Samgita
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783738
|
|
Samgita
|
()
|
|
9
|
JUKKAL
|
TS-29-001-009-011/010026
(PEDDA GHULLA)
|
3629001000NRG24180320240741246
|
18/03/2024
|
Gamgaabaayi
|
3629001WL036068
|
Gamgaabaayi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783579
|
|
Gamgaabaayi
|
()
|
|
10
|
JUKKAL
|
TS-29-001-009-011/010036
(PEDDA GHULLA)
|
3629001000NRG24180320240741247
|
18/03/2024
|
Gouraabaayi
|
3629001WL036068
|
Gouraabaayi
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783705
|
|
Gouraabaayi
|
()
|
|
11
|
JUKKAL
|
TS-29-001-009-011/010046
(PEDDA GHULLA)
|
3629001000NRG24180320240741249
|
18/03/2024
|
Jaheera Bee
|
3629001WL036068
|
Jaheera Bee
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783597
|
|
Jaheera Bee
|
()
|
|
12
|
JUKKAL
|
TS-29-001-009-011/010046
(PEDDA GHULLA)
|
3629001000NRG24180320240741248
|
18/03/2024
|
Rahimaddin
|
3629001WL036068
|
Rahimaddin
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941783596
|
|
Rahimaddin
|
()
|
|
13
|
JUKKAL
|
TS-29-001-009-011/010049
(PEDDA GHULLA)
|
3629001000NRG24180320240741251
|
18/03/2024
|
Khajamiyya
|
3629001WL036068
|
Khajamiyya
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783699
|
|
Khajamiyya
|
()
|
|
14
|
JUKKAL
|
TS-29-001-009-011/010052
(PEDDA GHULLA)
|
3629001000NRG24180320240741252
|
18/03/2024
|
Moulansaab
|
3629001WL036068
|
Moulansaab
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783599
|
|
Moulansaab
|
()
|
|
15
|
JUKKAL
|
TS-29-001-009-011/010052
(PEDDA GHULLA)
|
3629001000NRG24180320240741253
|
18/03/2024
|
Rabiya Bee
|
3629001WL036068
|
Rabiya Bee
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783600
|
|
Rabiya Bee
|
()
|
|
16
|
JUKKAL
|
TS-29-001-009-011/010063
(PEDDA GHULLA)
|
3629001000NRG24180320240741254
|
18/03/2024
|
Shalubaayi
|
3629001WL036068
|
Shalubaayi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783573
|
|
Shalubaayi
|
()
|
|
17
|
JUKKAL
|
TS-29-001-009-011/010063
(PEDDA GHULLA)
|
3629001000NRG24180320240741255
|
18/03/2024
|
Varshabaayi
|
3629001WL036068
|
Varshabaayi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783653
|
|
Varshabaayi
|
()
|
|
18
|
JUKKAL
|
TS-29-001-009-011/010071
(PEDDA GHULLA)
|
3629001000NRG24180320240741256
|
18/03/2024
|
Meenakshi
|
3629001WL036068
|
Meenakshi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783540
|
|
Meenakshi
|
()
|
|
19
|
JUKKAL
|
TS-29-001-009-011/010076
(PEDDA GHULLA)
|
3629001000NRG24180320240741257
|
18/03/2024
|
Sumdar Baayi
|
3629001WL036068
|
Sumdar Baayi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783659
|
|
Sumdar Baayi
|
()
|
|
20
|
JUKKAL
|
TS-29-001-009-011/010085
(PEDDA GHULLA)
|
3629001000NRG24180320240741260
|
18/03/2024
|
Mahanamda
|
3629001WL036068
|
Mahanamda
|
50330501
|
SBIN0000DOP
|
670
|
670
|
Processed
|
13/04/2024
|
|
2941783501
|
|
Mahanamda
|
()
|
|
21
|
JUKKAL
|
TS-29-001-009-011/010098
(PEDDA GHULLA)
|
3629001000NRG24180320240741261
|
18/03/2024
|
Jalalsab
|
3629001WL036068
|
Jalalsab
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941783703
|
|
Jalalsab
|
()
|
|
22
|
JUKKAL
|
TS-29-001-009-011/010098
(PEDDA GHULLA)
|
3629001000NRG24180320240741262
|
18/03/2024
|
munthaj bee
|
3629001WL036068
|
munthaj bee
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941783702
|
|
munthaj bee
|
()
|
|
23
|
JUKKAL
|
TS-29-001-009-011/010107
(PEDDA GHULLA)
|
3629001000NRG24180320240741263
|
18/03/2024
|
Jijaabaayi
|
3629001WL036068
|
Jijaabaayi
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941783632
|
|
Jijaabaayi
|
()
|
|
24
|
JUKKAL
|
TS-29-001-009-011/010112
(PEDDA GHULLA)
|
3629001000NRG24180320240741264
|
18/03/2024
|
Ashok
|
3629001WL036068
|
Ashok
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941783649
|
|
Ashok
|
()
|
|
25
|
JUKKAL
|
TS-29-001-009-011/010112
(PEDDA GHULLA)
|
3629001000NRG24180320240741265
|
18/03/2024
|
Mangala Bai
|
3629001WL036068
|
Mangala Bai
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783650
|
|
Mangala Bai
|
()
|
|
26
|
JUKKAL
|
TS-29-001-009-011/010114
(PEDDA GHULLA)
|
3629001000NRG24180320240741266
|
18/03/2024
|
Vahid Saab
|
3629001WL036068
|
Vahid Saab
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941783614
|
|
Vahid Saab
|
()
|
|
27
|
JUKKAL
|
TS-29-001-009-011/010120
(PEDDA GHULLA)
|
3629001000NRG24180320240741267
|
18/03/2024
|
Raajamani
|
3629001WL036068
|
Raajamani
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783628
|
|
Raajamani
|
()
|
|
28
|
JUKKAL
|
TS-29-001-009-011/010121
(PEDDA GHULLA)
|
3629001000NRG24180320240741268
|
18/03/2024
|
Laxmibai
|
3629001WL036068
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941783627
|
|
Laxmibai
|
()
|
|
29
|
JUKKAL
|
TS-29-001-009-011/010124
(PEDDA GHULLA)
|
3629001000NRG24180320240741269
|
18/03/2024
|
Gudimabi
|
3629001WL036068
|
Gudimabi
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783624
|
|
Gudimabi
|
()
|
|
30
|
JUKKAL
|
TS-29-001-009-011/010141
(PEDDA GHULLA)
|
3629001000NRG24180320240741270
|
18/03/2024
|
Maadhav
|
3629001WL036068
|
Maadhav
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783592
|
|
Maadhav
|
()
|
|
31
|
JUKKAL
|
TS-29-001-009-011/010147
(PEDDA GHULLA)
|
3629001000NRG24180320240741271
|
18/03/2024
|
Lakshmi Bai
|
3629001WL036068
|
Lakshmi Bai
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783577
|
|
Lakshmi Bai
|
()
|
|
32
|
JUKKAL
|
TS-29-001-009-011/010153
(PEDDA GHULLA)
|
3629001000NRG24180320240741272
|
18/03/2024
|
Shashikala
|
3629001WL036068
|
Shashikala
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783552
|
|
Shashikala
|
()
|
|
33
|
JUKKAL
|
TS-29-001-009-011/010154
(PEDDA GHULLA)
|
3629001000NRG24180320240741273
|
18/03/2024
|
Divva Baayi
|
3629001WL036068
|
Divva Baayi
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941783716
|
|
Divva Baayi
|
()
|
|
34
|
JUKKAL
|
TS-29-001-009-011/010156
(PEDDA GHULLA)
|
3629001000NRG24180320240741274
|
18/03/2024
|
Saraja Baayi
|
3629001WL036068
|
Saraja Baayi
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783555
|
|
Saraja Baayi
|
()
|
|
35
|
JUKKAL
|
TS-29-001-009-011/010167
(PEDDA GHULLA)
|
3629001000NRG24180320240741276
|
18/03/2024
|
Harifa
|
3629001WL036068
|
Harifa
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941783616
|
|
Harifa
|
()
|
|
36
|
JUKKAL
|
TS-29-001-009-011/010167
(PEDDA GHULLA)
|
3629001000NRG24180320240741275
|
18/03/2024
|
Ismail
|
3629001WL036068
|
Ismail
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783617
|
|
Ismail
|
()
|
|
37
|
JUKKAL
|
TS-29-001-009-011/010169
(PEDDA GHULLA)
|
3629001000NRG24180320240741277
|
18/03/2024
|
Jaya Baayi
|
3629001WL036068
|
Jaya Baayi
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783572
|
|
Jaya Baayi
|
()
|
|
38
|
JUKKAL
|
TS-29-001-009-011/010173
(PEDDA GHULLA)
|
3629001000NRG24180320240741278
|
18/03/2024
|
Sakkubaayi
|
3629001WL036068
|
Sakkubaayi
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783722
|
|
Sakkubaayi
|
()
|
|
39
|
JUKKAL
|
TS-29-001-009-011/010174
(PEDDA GHULLA)
|
3629001000NRG24180320240741280
|
18/03/2024
|
Kera Baayi
|
3629001WL036068
|
Kera Baayi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783709
|
|
Kera Baayi
|
()
|
|
40
|
JUKKAL
|
TS-29-001-009-011/010174
(PEDDA GHULLA)
|
3629001000NRG24180320240741279
|
18/03/2024
|
Kera Gomda
|
3629001WL036068
|
Kera Gomda
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783708
|
|
Kera Gomda
|
()
|
|
41
|
JUKKAL
|
TS-29-001-009-011/010241
(PEDDA GHULLA)
|
3629001000NRG24180320240741281
|
18/03/2024
|
Shobha
|
3629001WL036068
|
Shobha
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783701
|
|
Shobha
|
()
|
|
42
|
JUKKAL
|
TS-29-001-009-011/010250
(PEDDA GHULLA)
|
3629001000NRG24180320240741282
|
18/03/2024
|
Paarvati Baayi
|
3629001WL036068
|
Paarvati Baayi
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783626
|
|
Paarvati Baayi
|
()
|
|
43
|
JUKKAL
|
TS-29-001-009-011/010258
(PEDDA GHULLA)
|
3629001000NRG24180320240741284
|
18/03/2024
|
Naaga Bayi
|
3629001WL036068
|
Naaga Bayi
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941783539
|
|
Naaga Bayi
|
()
|
|
44
|
JUKKAL
|
TS-29-001-009-011/010259
(PEDDA GHULLA)
|
3629001000NRG24180320240741285
|
18/03/2024
|
Shesha Baayi
|
3629001WL036068
|
Shesha Baayi
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783641
|
|
Shesha Baayi
|
()
|
|
45
|
JUKKAL
|
TS-29-001-009-011/010266
(PEDDA GHULLA)
|
3629001000NRG24180320240741286
|
18/03/2024
|
Jaru Baayi
|
3629001WL036068
|
Jaru Baayi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783580
|
|
Jaru Baayi
|
()
|
|
46
|
JUKKAL
|
TS-29-001-009-011/010273
(PEDDA GHULLA)
|
3629001000NRG24180320240741287
|
18/03/2024
|
Shoba
|
3629001WL036068
|
Shoba
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783554
|
|
Shoba
|
()
|
|
47
|
JUKKAL
|
TS-29-001-009-011/010279
(PEDDA GHULLA)
|
3629001000NRG24180320240741288
|
18/03/2024
|
Mannebai
|
3629001WL036068
|
Mannebai
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783595
|
|
Mannebai
|
()
|
|
48
|
JUKKAL
|
TS-29-001-009-011/010357
(PEDDA GHULLA)
|
3629001000NRG24180320240741289
|
18/03/2024
|
Santhosh
|
3629001WL036068
|
Santhosh
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941783623
|
|
Santhosh
|
()
|
|
49
|
JUKKAL
|
TS-29-001-009-011/010358
(PEDDA GHULLA)
|
3629001000NRG24180320240741292
|
18/03/2024
|
Sangeeta
|
3629001WL036068
|
Sangeeta
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941783612
|
|
Sangeeta
|
()
|
|
50
|
JUKKAL
|
TS-29-001-009-011/010358
(PEDDA GHULLA)
|
3629001000NRG24180320240741291
|
18/03/2024
|
Shivaaji
|
3629001WL036068
|
Shivaaji
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941783611
|
|
Shivaaji
|
()
|
|
51
|
JUKKAL
|
TS-29-001-009-011/010360
(PEDDA GHULLA)
|
3629001000NRG24180320240741293
|
18/03/2024
|
Susheela
|
3629001WL036068
|
Susheela
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941783732
|
|
Susheela
|
()
|
|
52
|
JUKKAL
|
TS-29-001-009-011/010371
(PEDDA GHULLA)
|
3629001000NRG24180320240741294
|
18/03/2024
|
Santoshi baayi
|
3629001WL036068
|
Santoshi baayi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783603
|
|
Santoshi baayi
|
()
|
|
53
|
JUKKAL
|
TS-29-001-009-011/010373
(PEDDA GHULLA)
|
3629001000NRG24180320240741295
|
18/03/2024
|
Sridevi
|
3629001WL036068
|
Sridevi
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941783634
|
|
Sridevi
|
()
|
|
54
|
JUKKAL
|
TS-29-001-009-011/010380
(PEDDA GHULLA)
|
3629001000NRG24180320240741296
|
18/03/2024
|
Saayilu
|
3629001WL036068
|
Saayilu
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783608
|
|
Saayilu
|
()
|
|
55
|
JUKKAL
|
TS-29-001-009-011/010380
(PEDDA GHULLA)
|
3629001000NRG24180320240741297
|
18/03/2024
|
Sunita
|
3629001WL036068
|
Sunita
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783609
|
|
Sunita
|
()
|
|
56
|
JUKKAL
|
TS-29-001-009-011/010410
(PEDDA GHULLA)
|
3629001000NRG24180320240741298
|
18/03/2024
|
Veerappa
|
3629001WL036068
|
Veerappa
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783706
|
|
Veerappa
|
()
|
|
57
|
JUKKAL
|
TS-29-001-009-011/010417
(PEDDA GHULLA)
|
3629001000NRG24180320240741299
|
18/03/2024
|
Haimad
|
3629001WL036068
|
Haimad
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941783591
|
|
Haimad
|
()
|
|
58
|
JUKKAL
|
TS-29-001-009-011/010422
(PEDDA GHULLA)
|
3629001000NRG24180320240741300
|
18/03/2024
|
Chandrakala
|
3629001WL036068
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783610
|
|
Chandrakala
|
()
|
|
59
|
JUKKAL
|
TS-29-001-009-011/010426
(PEDDA GHULLA)
|
3629001000NRG24180320240741301
|
18/03/2024
|
Srihari
|
3629001WL036068
|
Srihari
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783713
|
|
Srihari
|
()
|
|
60
|
JUKKAL
|
TS-29-001-009-011/010445
(PEDDA GHULLA)
|
3629001000NRG24180320240741303
|
18/03/2024
|
Anjani Baayi
|
3629001WL036068
|
Anjani Baayi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783557
|
|
Anjani Baayi
|
()
|
|
61
|
JUKKAL
|
TS-29-001-009-011/010445
(PEDDA GHULLA)
|
3629001000NRG24180320240741302
|
18/03/2024
|
Narsing
|
3629001WL036068
|
Narsing
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783556
|
|
Narsing
|
()
|
|
62
|
JUKKAL
|
TS-29-001-009-011/010448
(PEDDA GHULLA)
|
3629001000NRG24180320240741304
|
18/03/2024
|
Pandu Rang
|
3629001WL036068
|
Pandu Rang
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941783675
|
|
Pandu Rang
|
()
|
|
63
|
JUKKAL
|
TS-29-001-009-011/010453
(PEDDA GHULLA)
|
3629001000NRG24180320240741305
|
18/03/2024
|
Anusha Baayi
|
3629001WL036068
|
Anusha Baayi
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941783594
|
|
Anusha Baayi
|
()
|
|
64
|
JUKKAL
|
TS-29-001-009-011/010457
(PEDDA GHULLA)
|
3629001000NRG24180320240741306
|
18/03/2024
|
Sanjay
|
3629001WL036068
|
Sanjay
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941783524
|
|
Sanjay
|
()
|
|
65
|
JUKKAL
|
TS-29-001-009-011/010459
(PEDDA GHULLA)
|
3629001000NRG24180320240741307
|
18/03/2024
|
Ali Maa Bee
|
3629001WL036068
|
Ali Maa Bee
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941783553
|
|
Ali Maa Bee
|
()
|
|
66
|
JUKKAL
|
TS-29-001-009-011/010462
(PEDDA GHULLA)
|
3629001000NRG24180320240741308
|
18/03/2024
|
Padmini
|
3629001WL036068
|
Padmini
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783700
|
|
Padmini
|
()
|
|
67
|
JUKKAL
|
TS-29-001-009-011/010470
(PEDDA GHULLA)
|
3629001000NRG24180320240741309
|
18/03/2024
|
Chaand Saab
|
3629001WL036068
|
Chaand Saab
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783548
|
|
Chaand Saab
|
()
|
|
68
|
JUKKAL
|
TS-29-001-009-011/010470
(PEDDA GHULLA)
|
3629001000NRG24180320240741310
|
18/03/2024
|
Haimad Bee
|
3629001WL036068
|
Haimad Bee
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941783549
|
|
Haimad Bee
|
()
|
|
69
|
JUKKAL
|
TS-29-001-009-011/010474
(PEDDA GHULLA)
|
3629001000NRG24180320240741311
|
18/03/2024
|
Pancu Baayi
|
3629001WL036068
|
Pancu Baayi
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783723
|
|
Pancu Baayi
|
()
|
|
70
|
JUKKAL
|
TS-29-001-009-011/010477
(PEDDA GHULLA)
|
3629001000NRG24180320240741312
|
18/03/2024
|
Gajanan
|
3629001WL036068
|
Gajanan
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941783694
|
|
Gajanan
|
()
|
|
71
|
JUKKAL
|
TS-29-001-009-011/010480
(PEDDA GHULLA)
|
3629001000NRG24180320240741313
|
18/03/2024
|
Reshma Bee
|
3629001WL036068
|
Reshma Bee
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783724
|
|
Reshma Bee
|
()
|
|
72
|
JUKKAL
|
TS-29-001-009-011/010499
(PEDDA GHULLA)
|
3629001000NRG24180320240741315
|
18/03/2024
|
Farzana Bee
|
3629001WL036068
|
Farzana Bee
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783538
|
|
Farzana Bee
|
()
|
|
73
|
JUKKAL
|
TS-29-001-009-011/010499
(PEDDA GHULLA)
|
3629001000NRG24180320240741314
|
18/03/2024
|
Qutbuddin
|
3629001WL036068
|
Qutbuddin
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783537
|
|
Qutbuddin
|
()
|
|
74
|
JUKKAL
|
TS-29-001-009-011/010507
(PEDDA GHULLA)
|
3629001000NRG24180320240741316
|
18/03/2024
|
Madhu
|
3629001WL036068
|
Madhu
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783711
|
|
Madhu
|
()
|
|
75
|
JUKKAL
|
TS-29-001-009-011/010508
(PEDDA GHULLA)
|
3629001000NRG24180320240741319
|
18/03/2024
|
Sakkubai
|
3629001WL036068
|
Sakkubai
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941783605
|
|
Sakkubai
|
()
|
|
76
|
JUKKAL
|
TS-29-001-009-011/010508
(PEDDA GHULLA)
|
3629001000NRG24180320240741318
|
18/03/2024
|
Vittal
|
3629001WL036068
|
Vittal
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941783604
|
|
Vittal
|
()
|
|
77
|
JUKKAL
|
TS-29-001-009-011/010510
(PEDDA GHULLA)
|
3629001000NRG24180320240741321
|
18/03/2024
|
Mahaananda
|
3629001WL036068
|
Mahaananda
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783541
|
|
Mahaananda
|
()
|
|
78
|
JUKKAL
|
TS-29-001-009-011/010510
(PEDDA GHULLA)
|
3629001000NRG24180320240741320
|
18/03/2024
|
Mallesh
|
3629001WL036068
|
Mallesh
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783613
|
|
Mallesh
|
()
|
|
79
|
JUKKAL
|
TS-29-001-009-011/010511
(PEDDA GHULLA)
|
3629001000NRG24180320240741322
|
18/03/2024
|
Prakash
|
3629001WL036068
|
Prakash
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783718
|
|
Prakash
|
()
|
|
80
|
JUKKAL
|
TS-29-001-009-011/010511
(PEDDA GHULLA)
|
3629001000NRG24180320240741323
|
18/03/2024
|
Saavitri
|
3629001WL036068
|
Saavitri
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783717
|
|
Saavitri
|
()
|
|
81
|
JUKKAL
|
TS-29-001-009-011/010512
(PEDDA GHULLA)
|
3629001000NRG24180320240741324
|
18/03/2024
|
Sunita
|
3629001WL036068
|
Sunita
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783721
|
|
Sunita
|
()
|
|
82
|
JUKKAL
|
TS-29-001-009-011/010515
(PEDDA GHULLA)
|
3629001000NRG24180320240741325
|
18/03/2024
|
Chandrakala
|
3629001WL036068
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941783671
|
|
Chandrakala
|
()
|
|
83
|
JUKKAL
|
TS-29-001-009-011/010523
(PEDDA GHULLA)
|
3629001000NRG24180320240741326
|
18/03/2024
|
Gunda Baayi
|
3629001WL036068
|
Gunda Baayi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783666
|
|
Gunda Baayi
|
()
|
|
84
|
JUKKAL
|
TS-29-001-009-011/010529
(PEDDA GHULLA)
|
3629001000NRG24180320240741327
|
18/03/2024
|
Hasinabee
|
3629001WL036068
|
Hasinabee
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783688
|
|
Hasinabee
|
()
|
|
85
|
JUKKAL
|
TS-29-001-009-011/010548
(PEDDA GHULLA)
|
3629001000NRG24180320240741328
|
18/03/2024
|
Gudu Saab
|
3629001WL036068
|
Gudu Saab
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941783642
|
|
Gudu Saab
|
()
|
|
86
|
JUKKAL
|
TS-29-001-009-011/010554
(PEDDA GHULLA)
|
3629001000NRG24180320240741330
|
18/03/2024
|
Prabhat Baayi
|
3629001WL036068
|
Prabhat Baayi
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941783631
|
|
Prabhat Baayi
|
()
|
|
87
|
JUKKAL
|
TS-29-001-009-011/010554
(PEDDA GHULLA)
|
3629001000NRG24180320240741329
|
18/03/2024
|
Saayi Gonda
|
3629001WL036068
|
Saayi Gonda
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941783630
|
|
Saayi Gonda
|
()
|
|
88
|
JUKKAL
|
TS-29-001-009-011/010559
(PEDDA GHULLA)
|
3629001000NRG24180320240741331
|
18/03/2024
|
Mashna
|
3629001WL036068
|
Mashna
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783731
|
|
Mashna
|
()
|
|
89
|
JUKKAL
|
TS-29-001-009-011/010560
(PEDDA GHULLA)
|
3629001000NRG24180320240741333
|
18/03/2024
|
Bhaagyashree
|
3629001WL036068
|
Bhaagyashree
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783652
|
|
Bhaagyashree
|
()
|
|
90
|
JUKKAL
|
TS-29-001-009-011/010560
(PEDDA GHULLA)
|
3629001000NRG24180320240741332
|
18/03/2024
|
Gangadhar
|
3629001WL036068
|
Gangadhar
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783651
|
|
Gangadhar
|
()
|
|
91
|
JUKKAL
|
TS-29-001-009-011/010563
(PEDDA GHULLA)
|
3629001000NRG24180320240741334
|
18/03/2024
|
Maruti
|
3629001WL036068
|
Maruti
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783601
|
|
Maruti
|
()
|
|
92
|
JUKKAL
|
TS-29-001-009-011/010572
(PEDDA GHULLA)
|
3629001000NRG24180320240741335
|
18/03/2024
|
Subhash
|
3629001WL036068
|
Subhash
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783622
|
|
Subhash
|
()
|
|
93
|
JUKKAL
|
TS-29-001-009-011/010574
(PEDDA GHULLA)
|
3629001000NRG24180320240741336
|
18/03/2024
|
Shivaaji
|
3629001WL036068
|
Shivaaji
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941783644
|
|
Shivaaji
|
()
|
|
94
|
JUKKAL
|
TS-29-001-009-011/010574
(PEDDA GHULLA)
|
3629001000NRG24180320240741337
|
18/03/2024
|
Surekha
|
3629001WL036068
|
Surekha
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941783645
|
|
Surekha
|
()
|
|
95
|
JUKKAL
|
TS-29-001-009-011/010585
(PEDDA GHULLA)
|
3629001000NRG24180320240741338
|
18/03/2024
|
Chandrakala
|
3629001WL036068
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783673
|
|
Chandrakala
|
()
|
|
96
|
JUKKAL
|
TS-29-001-009-011/010591
(PEDDA GHULLA)
|
3629001000NRG24180320240741339
|
18/03/2024
|
Suresh
|
3629001WL036068
|
Suresh
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941783654
|
|
Suresh
|
()
|
|
97
|
JUKKAL
|
TS-29-001-009-011/010598
(PEDDA GHULLA)
|
3629001000NRG24180320240741340
|
18/03/2024
|
Prakesh
|
3629001WL036068
|
Prakesh
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783712
|
|
Prakesh
|
()
|
|
98
|
JUKKAL
|
TS-29-001-009-011/010599
(PEDDA GHULLA)
|
3629001000NRG24180320240741341
|
18/03/2024
|
Narsabai
|
3629001WL036068
|
Narsabai
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783735
|
|
Narsabai
|
()
|
|
99
|
JUKKAL
|
TS-29-001-009-011/010626
(PEDDA GHULLA)
|
3629001000NRG24180320240741342
|
18/03/2024
|
Raj Kumar
|
3629001WL036068
|
Raj Kumar
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783672
|
|
Raj Kumar
|
()
|
|
100
|
JUKKAL
|
TS-29-001-009-011/010705
(PEDDA GHULLA)
|
3629001000NRG24180320240741343
|
18/03/2024
|
Surekha
|
3629001WL036068
|
Surekha
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783690
|
|
Surekha
|
()
|
|
101
|
JUKKAL
|
TS-29-001-009-011/010706
(PEDDA GHULLA)
|
3629001000NRG24180320240741344
|
18/03/2024
|
Archana
|
3629001WL036068
|
Archana
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783689
|
|
Archana
|
()
|
|
102
|
JUKKAL
|
TS-29-001-009-011/010729
(PEDDA GHULLA)
|
3629001000NRG24180320240741345
|
18/03/2024
|
Baswaraj
|
3629001WL036068
|
Baswaraj
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783710
|
|
Baswaraj
|
()
|
|
103
|
JUKKAL
|
TS-29-001-009-011/010735
(PEDDA GHULLA)
|
3629001000NRG24180320240741347
|
18/03/2024
|
Baswaraj
|
3629001WL036068
|
Baswaraj
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783707
|
|
Baswaraj
|
()
|
|
104
|
JUKKAL
|
TS-29-001-009-011/010755
(PEDDA GHULLA)
|
3629001000NRG24180320240741349
|
18/03/2024
|
Maaruti
|
3629001WL036068
|
Maaruti
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783661
|
|
Maaruti
|
()
|
|
105
|
JUKKAL
|
TS-29-001-009-011/010756
(PEDDA GHULLA)
|
3629001000NRG24180320240741351
|
18/03/2024
|
Anita
|
3629001WL036068
|
Anita
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783513
|
|
Anita
|
()
|
|
106
|
JUKKAL
|
TS-29-001-009-011/010756
(PEDDA GHULLA)
|
3629001000NRG24180320240741350
|
18/03/2024
|
Manik
|
3629001WL036068
|
Manik
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783512
|
|
Manik
|
()
|
|
107
|
JUKKAL
|
TS-29-001-009-011/010763
(PEDDA GHULLA)
|
3629001000NRG24180320240741352
|
18/03/2024
|
Shashikala
|
3629001WL036068
|
Shashikala
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941783670
|
|
Shashikala
|
()
|
|
108
|
JUKKAL
|
TS-29-001-009-011/010798
(PEDDA GHULLA)
|
3629001000NRG24180320240741354
|
18/03/2024
|
Bheem Raav
|
3629001WL036068
|
Bheem Raav
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783715
|
|
Bheem Raav
|
()
|
|
109
|
JUKKAL
|
TS-29-001-009-011/010798
(PEDDA GHULLA)
|
3629001000NRG24180320240741355
|
18/03/2024
|
Subhadra Baayi
|
3629001WL036068
|
Subhadra Baayi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783714
|
|
Subhadra Baayi
|
()
|
|
110
|
JUKKAL
|
TS-29-001-009-011/010799
(PEDDA GHULLA)
|
3629001000NRG24180320240741356
|
18/03/2024
|
Lakshman
|
3629001WL036068
|
Lakshman
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783719
|
|
Lakshman
|
()
|
|
111
|
JUKKAL
|
TS-29-001-009-011/010799
(PEDDA GHULLA)
|
3629001000NRG24180320240741357
|
18/03/2024
|
Sakku Baayi
|
3629001WL036068
|
Sakku Baayi
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783720
|
|
Sakku Baayi
|
()
|
|
112
|
JUKKAL
|
TS-29-001-009-011/010803
(PEDDA GHULLA)
|
3629001000NRG24180320240741359
|
18/03/2024
|
Hanma Baayi
|
3629001WL036068
|
Hanma Baayi
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941783607
|
|
Hanma Baayi
|
()
|
|
113
|
JUKKAL
|
TS-29-001-009-011/010803
(PEDDA GHULLA)
|
3629001000NRG24180320240741358
|
18/03/2024
|
Shivaaji
|
3629001WL036068
|
Shivaaji
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941783606
|
|
Shivaaji
|
()
|
|
114
|
JUKKAL
|
TS-29-001-009-011/010814
(PEDDA GHULLA)
|
3629001000NRG24180320240741360
|
18/03/2024
|
Mallu Gonda
|
3629001WL036068
|
Mallu Gonda
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783727
|
|
Mallu Gonda
|
()
|
|
115
|
JUKKAL
|
TS-29-001-009-011/010814
(PEDDA GHULLA)
|
3629001000NRG24180320240741361
|
18/03/2024
|
Shreedevi
|
3629001WL036068
|
Shreedevi
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783728
|
|
Shreedevi
|
()
|
|
116
|
JUKKAL
|
TS-29-001-009-011/010836
(PEDDA GHULLA)
|
3629001000NRG24180320240741363
|
18/03/2024
|
Hulgonda
|
3629001WL036068
|
Hulgonda
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941783676
|
|
Hulgonda
|
()
|
|
117
|
JUKKAL
|
TS-29-001-009-011/010836
(PEDDA GHULLA)
|
3629001000NRG24180320240741362
|
18/03/2024
|
Lakshmi
|
3629001WL036068
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783677
|
|
Lakshmi
|
()
|
|
118
|
JUKKAL
|
TS-29-001-009-011/010837
(PEDDA GHULLA)
|
3629001000NRG24180320240741364
|
18/03/2024
|
Hulla Bai
|
3629001WL036068
|
Hulla Bai
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941783681
|
|
Hulla Bai
|
()
|
|
119
|
JUKKAL
|
TS-29-001-009-011/010838
(PEDDA GHULLA)
|
3629001000NRG24180320240741366
|
18/03/2024
|
Nirmala
|
3629001WL036068
|
Nirmala
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783679
|
|
Nirmala
|
()
|
|
120
|
JUKKAL
|
TS-29-001-009-011/010838
(PEDDA GHULLA)
|
3629001000NRG24180320240741365
|
18/03/2024
|
Sanjay
|
3629001WL036068
|
Sanjay
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783678
|
|
Sanjay
|
()
|
|
121
|
JUKKAL
|
TS-29-001-009-011/010855
(PEDDA GHULLA)
|
3629001000NRG24180320240741367
|
18/03/2024
|
Archanabaayi
|
3629001WL036068
|
Archanabaayi
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783662
|
|
Archanabaayi
|
()
|
|
122
|
JUKKAL
|
TS-29-001-009-011/010858
(PEDDA GHULLA)
|
3629001000NRG24180320240741368
|
18/03/2024
|
Kamala
|
3629001WL036068
|
Kamala
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783685
|
|
Kamala
|
()
|
|
123
|
JUKKAL
|
TS-29-001-009-011/010858
(PEDDA GHULLA)
|
3629001000NRG24180320240741369
|
18/03/2024
|
Parbu
|
3629001WL036068
|
Parbu
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783684
|
|
Parbu
|
()
|
|
124
|
JUKKAL
|
TS-29-001-009-011/010866
(PEDDA GHULLA)
|
3629001000NRG24180320240741370
|
18/03/2024
|
Narshingh
|
3629001WL036068
|
Narshingh
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783667
|
|
Narshingh
|
()
|
|
125
|
JUKKAL
|
TS-29-001-009-011/010879
(PEDDA GHULLA)
|
3629001000NRG24180320240741371
|
18/03/2024
|
Aayeem
|
3629001WL036068
|
Aayeem
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941783725
|
|
Aayeem
|
()
|
|
126
|
JUKKAL
|
TS-29-001-009-011/010879
(PEDDA GHULLA)
|
3629001000NRG24180320240741372
|
18/03/2024
|
apsan bee
|
3629001WL036068
|
apsan bee
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783533
|
|
apsan bee
|
()
|
|
127
|
JUKKAL
|
TS-29-001-009-011/010894
(PEDDA GHULLA)
|
3629001000NRG24180320240741373
|
18/03/2024
|
Shobha
|
3629001WL036068
|
Shobha
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941783657
|
|
Shobha
|
()
|
|
128
|
JUKKAL
|
TS-29-001-009-011/010908
(PEDDA GHULLA)
|
3629001000NRG24180320240741374
|
18/03/2024
|
Mahadevi
|
3629001WL036068
|
Mahadevi
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941783736
|
|
Mahadevi
|
()
|
|
129
|
JUKKAL
|
TS-29-001-009-011/010917
(PEDDA GHULLA)
|
3629001000NRG24180320240741375
|
18/03/2024
|
Kamalaakar
|
3629001WL036068
|
Kamalaakar
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783648
|
|
Kamalaakar
|
()
|
|
130
|
JUKKAL
|
TS-29-001-009-011/010917
(PEDDA GHULLA)
|
3629001000NRG24180320240741376
|
18/03/2024
|
Shobha
|
3629001WL036068
|
Shobha
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783647
|
|
Shobha
|
()
|
|
131
|
JUKKAL
|
TS-29-001-009-011/010918
(PEDDA GHULLA)
|
3629001000NRG24180320240741377
|
18/03/2024
|
Ujvala
|
3629001WL036068
|
Ujvala
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783618
|
|
Ujvala
|
()
|
|
132
|
JUKKAL
|
TS-29-001-009-011/010948
(PEDDA GHULLA)
|
3629001000NRG24180320240741379
|
18/03/2024
|
Lalita Baayi
|
3629001WL036068
|
Lalita Baayi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783682
|
|
Lalita Baayi
|
()
|
|
133
|
JUKKAL
|
TS-29-001-009-011/010948
(PEDDA GHULLA)
|
3629001000NRG24180320240741380
|
18/03/2024
|
Shesharaav
|
3629001WL036068
|
Shesharaav
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783683
|
|
Shesharaav
|
()
|
|
134
|
JUKKAL
|
TS-29-001-009-011/010954
(PEDDA GHULLA)
|
3629001000NRG24180320240741381
|
18/03/2024
|
savitha
|
3629001WL036068
|
savitha
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941783530
|
|
savitha
|
()
|
|
135
|
JUKKAL
|
TS-29-001-009-011/011004
(PEDDA GHULLA)
|
3629001000NRG24180320240741383
|
18/03/2024
|
Narsingh
|
3629001WL036068
|
Narsingh
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941783692
|
|
Narsingh
|
()
|
|
136
|
JUKKAL
|
TS-29-001-009-011/011004
(PEDDA GHULLA)
|
3629001000NRG24180320240741384
|
18/03/2024
|
Padmini Baai
|
3629001WL036068
|
Padmini Baai
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941783693
|
|
Padmini Baai
|
()
|
|
137
|
JUKKAL
|
TS-29-001-009-011/011027
(PEDDA GHULLA)
|
3629001000NRG24180320240741385
|
18/03/2024
|
Hanumanthu
|
3629001WL036068
|
Hanumanthu
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941783729
|
|
Hanumanthu
|
()
|
|
138
|
JUKKAL
|
TS-29-001-009-011/011027
(PEDDA GHULLA)
|
3629001000NRG24180320240741386
|
18/03/2024
|
Laximibai
|
3629001WL036068
|
Laximibai
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941783730
|
|
Laximibai
|
()
|
|
139
|
JUKKAL
|
TS-29-001-009-011/011036
(PEDDA GHULLA)
|
3629001000NRG24180320240741387
|
18/03/2024
|
Banubee
|
3629001WL036068
|
Banubee
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941783506
|
|
Banubee
|
()
|
|
140
|
JUKKAL
|
TS-29-001-009-011/011071
(PEDDA GHULLA)
|
3629001000NRG24180320240741388
|
18/03/2024
|
Savitrabai
|
3629001WL036068
|
Savitrabai
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783704
|
|
Savitrabai
|
()
|
|
141
|
JUKKAL
|
TS-29-001-009-011/011092
(PEDDA GHULLA)
|
3629001000NRG24180320240741389
|
18/03/2024
|
Taheb bee
|
3629001WL036068
|
Taheb bee
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783534
|
|
Taheb bee
|
()
|
|
142
|
JUKKAL
|
TS-29-001-009-011/011095
(PEDDA GHULLA)
|
3629001000NRG24180320240741390
|
18/03/2024
|
Kalavathi
|
3629001WL036068
|
Kalavathi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783526
|
|
Kalavathi
|
()
|
|
143
|
JUKKAL
|
TS-29-001-009-011/011097
(PEDDA GHULLA)
|
3629001000NRG24180320240741391
|
18/03/2024
|
anita
|
3629001WL036068
|
anita
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941783484
|
|
anita
|
()
|
|
144
|
JUKKAL
|
TS-29-001-009-011/011097
(PEDDA GHULLA)
|
3629001000NRG24180320240741392
|
18/03/2024
|
raaju
|
3629001WL036068
|
raaju
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941783485
|
|
raaju
|
()
|
|
145
|
JUKKAL
|
TS-29-001-009-011/011102
(PEDDA GHULLA)
|
3629001000NRG24180320240741393
|
18/03/2024
|
surekha
|
3629001WL036068
|
surekha
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783525
|
|
surekha
|
()
|
|
146
|
JUKKAL
|
TS-29-001-009-011/011103
(PEDDA GHULLA)
|
3629001000NRG24180320240741394
|
18/03/2024
|
ansar
|
3629001WL036068
|
ansar
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941783527
|
|
ansar
|
()
|
|
147
|
JUKKAL
|
TS-29-001-009-011/011103
(PEDDA GHULLA)
|
3629001000NRG24180320240741395
|
18/03/2024
|
Hasina bee
|
3629001WL036068
|
Hasina bee
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783528
|
|
Hasina bee
|
()
|
|
148
|
JUKKAL
|
TS-29-001-009-011/011118
(PEDDA GHULLA)
|
3629001000NRG24180320240741396
|
18/03/2024
|
Jagadevi
|
3629001WL036068
|
Jagadevi
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783584
|
|
Jagadevi
|
()
|
|
149
|
JUKKAL
|
TS-29-001-009-011/011119
(PEDDA GHULLA)
|
3629001000NRG24180320240741398
|
18/03/2024
|
Anita
|
3629001WL036068
|
Anita
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783583
|
|
Anita
|
()
|
|
150
|
JUKKAL
|
TS-29-001-009-011/011119
(PEDDA GHULLA)
|
3629001000NRG24180320240741397
|
18/03/2024
|
Sailu
|
3629001WL036068
|
Sailu
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783582
|
|
Sailu
|
()
|
|
151
|
JUKKAL
|
TS-29-001-009-011/011121
(PEDDA GHULLA)
|
3629001000NRG24180320240741400
|
18/03/2024
|
jarubai
|
3629001WL036068
|
jarubai
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783739
|
|
jarubai
|
()
|
|
152
|
JUKKAL
|
TS-29-001-009-011/011121
(PEDDA GHULLA)
|
3629001000NRG24180320240741399
|
18/03/2024
|
Vijay
|
3629001WL036068
|
Vijay
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783629
|
|
Vijay
|
()
|
|
153
|
JUKKAL
|
TS-29-001-009-011/011125
(PEDDA GHULLA)
|
3629001000NRG24180320240741401
|
18/03/2024
|
sonu bai
|
3629001WL036068
|
sonu bai
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941783740
|
|
sonu bai
|
()
|
|
154
|
JUKKAL
|
TS-29-001-009-011/011126
(PEDDA GHULLA)
|
3629001000NRG24180320240741402
|
18/03/2024
|
varsha
|
3629001WL036068
|
varsha
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783695
|
|
varsha
|
()
|
|
155
|
JUKKAL
|
TS-29-001-009-011/011128
(PEDDA GHULLA)
|
3629001000NRG24180320240741403
|
18/03/2024
|
Madav
|
3629001WL036068
|
Madav
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783686
|
|
Madav
|
()
|
|
156
|
JUKKAL
|
TS-29-001-009-011/011128
(PEDDA GHULLA)
|
3629001000NRG24180320240741404
|
18/03/2024
|
Vitta Bai
|
3629001WL036068
|
Vitta Bai
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783687
|
|
Vitta Bai
|
()
|
|
157
|
JUKKAL
|
TS-29-001-009-011/011153
(PEDDA GHULLA)
|
3629001000NRG24180320240741405
|
18/03/2024
|
Maheboob Bee
|
3629001WL036068
|
Maheboob Bee
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783586
|
|
Maheboob Bee
|
()
|
|
158
|
JUKKAL
|
TS-29-001-009-011/011154
(PEDDA GHULLA)
|
3629001000NRG24180320240741407
|
18/03/2024
|
Nirmala
|
3629001WL036068
|
Nirmala
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783696
|
|
Nirmala
|
()
|
|
159
|
JUKKAL
|
TS-29-001-009-011/011154
(PEDDA GHULLA)
|
3629001000NRG24180320240741406
|
18/03/2024
|
Samgram
|
3629001WL036068
|
Samgram
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783697
|
|
Samgram
|
()
|
|
160
|
JUKKAL
|
TS-29-001-009-011/011176
(PEDDA GHULLA)
|
3629001000NRG24180320240741408
|
18/03/2024
|
Ravi
|
3629001WL036068
|
Ravi
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783698
|
|
Ravi
|
()
|
|
161
|
JUKKAL
|
TS-29-001-009-011/011179
(PEDDA GHULLA)
|
3629001000NRG24180320240741410
|
18/03/2024
|
Sachin
|
3629001WL036068
|
Sachin
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941783726
|
|
Sachin
|
()
|
|
162
|
JUKKAL
|
TS-29-001-009-011/011184
(PEDDA GHULLA)
|
3629001000NRG24180320240741411
|
18/03/2024
|
Hanmanth
|
3629001WL036068
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941783680
|
|
Hanmanth
|
()
|
|
163
|
JUKKAL
|
TS-29-001-009-011/011217
(PEDDA GHULLA)
|
3629001000NRG24180320240741412
|
18/03/2024
|
Ayub
|
3629001WL036068
|
Ayub
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783691
|
|
Ayub
|
()
|
|
164
|
JUKKAL
|
TS-29-001-009-011/011227
(PEDDA GHULLA)
|
3629001000NRG24180320240741413
|
18/03/2024
|
Baabu
|
3629001WL036068
|
Baabu
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941783502
|
|
Baabu
|
()
|
|
165
|
JUKKAL
|
TS-29-001-009-011/011235
(PEDDA GHULLA)
|
3629001000NRG24180320240741414
|
18/03/2024
|
Yasin
|
3629001WL036068
|
Yasin
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783646
|
|
Yasin
|
()
|
|
166
|
JUKKAL
|
TS-29-001-009-011/011252
(PEDDA GHULLA)
|
3629001000NRG24180320240741415
|
18/03/2024
|
Shobha
|
3629001WL036068
|
Shobha
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783536
|
|
Shobha
|
()
|
|
167
|
JUKKAL
|
TS-29-001-009-011/011256
(PEDDA GHULLA)
|
3629001000NRG24180320240741416
|
18/03/2024
|
Saayulu
|
3629001WL036068
|
Saayulu
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783656
|
|
Saayulu
|
()
|
|
168
|
JUKKAL
|
TS-29-001-009-011/011257
(PEDDA GHULLA)
|
3629001000NRG24180320240741417
|
18/03/2024
|
Ravindar
|
3629001WL036068
|
Ravindar
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941783655
|
|
Ravindar
|
()
|
|
169
|
JUKKAL
|
TS-29-001-009-011/011262
(PEDDA GHULLA)
|
3629001000NRG24180320240741418
|
18/03/2024
|
Vittal
|
3629001WL036068
|
Vittal
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941783643
|
|
Vittal
|
()
|
|
170
|
JUKKAL
|
TS-29-001-009-011/011264
(PEDDA GHULLA)
|
3629001000NRG24180320240741419
|
18/03/2024
|
Baalaji
|
3629001WL036068
|
Baalaji
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783734
|
|
Baalaji
|
()
|
|
171
|
JUKKAL
|
TS-29-001-009-011/011267
(PEDDA GHULLA)
|
3629001000NRG24180320240741420
|
18/03/2024
|
Samjay
|
3629001WL036068
|
Samjay
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941783733
|
|
Samjay
|
()
|
|
172
|
JUKKAL
|
TS-29-001-014-024/010004
(BASWAPOOR)
|
3629001000NRG24180320240741824
|
18/03/2024
|
Gangavva
|
3629001WL036079
|
Gangavva
|
50330501
|
SBIN0000DOP
|
418
|
418
|
Processed
|
13/04/2024
|
|
2941783500
|
|
Gangavva
|
()
|
|
173
|
JUKKAL
|
TS-29-001-014-024/010006
(BASWAPOOR)
|
3629001000NRG24180320240741825
|
18/03/2024
|
Sayavva
|
3629001WL036079
|
Sayavva
|
50330501
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2941783574
|
|
Sayavva
|
()
|
|
174
|
JUKKAL
|
TS-29-001-014-024/010011
(BASWAPOOR)
|
3629001000NRG24180320240741826
|
18/03/2024
|
Nagavva
|
3629001WL036079
|
Nagavva
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/04/2024
|
|
2941783520
|
|
Nagavva
|
()
|
|
175
|
JUKKAL
|
TS-29-001-014-024/010013
(BASWAPOOR)
|
3629001000NRG24180320240741827
|
18/03/2024
|
Laxmi Bai
|
3629001WL036079
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2941783491
|
|
Laxmi Bai
|
()
|
|
176
|
JUKKAL
|
TS-29-001-014-024/010018
(BASWAPOOR)
|
3629001000NRG24180320240741828
|
18/03/2024
|
Basavva
|
3629001WL036079
|
Basavva
|
50330501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2941783564
|
|
Basavva
|
()
|
|
177
|
JUKKAL
|
TS-29-001-014-024/010021
(BASWAPOOR)
|
3629001000NRG24180320240741829
|
18/03/2024
|
Padhmini Bai
|
3629001WL036079
|
Padhmini Bai
|
50330501
|
SBIN0000DOP
|
208
|
208
|
Processed
|
13/04/2024
|
|
2941783515
|
|
Padhmini Bai
|
()
|
|
178
|
JUKKAL
|
TS-29-001-014-024/010025
(BASWAPOOR)
|
3629001000NRG24180320240741830
|
18/03/2024
|
Gouravva
|
3629001WL036079
|
Gouravva
|
50330501
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2941783590
|
|
Gouravva
|
()
|
|
179
|
JUKKAL
|
TS-29-001-014-024/010031
(BASWAPOOR)
|
3629001000NRG24180320240741831
|
18/03/2024
|
Nagur Bai
|
3629001WL036079
|
Nagur Bai
|
50330501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2941783581
|
|
Nagur Bai
|
()
|
|
180
|
JUKKAL
|
TS-29-001-014-024/010041
(BASWAPOOR)
|
3629001000NRG24180320240741833
|
18/03/2024
|
Baswanth
|
3629001WL036079
|
Baswanth
|
50330501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2941783635
|
|
Baswanth
|
()
|
|
181
|
JUKKAL
|
TS-29-001-014-024/010041
(BASWAPOOR)
|
3629001000NRG24180320240741834
|
18/03/2024
|
Susheela Bai
|
3629001WL036079
|
Susheela Bai
|
50330501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2941783636
|
|
Susheela Bai
|
()
|
|
182
|
JUKKAL
|
TS-29-001-014-024/010045
(BASWAPOOR)
|
3629001000NRG24180320240741835
|
18/03/2024
|
Veeravva
|
3629001WL036079
|
Veeravva
|
50330501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2941783560
|
|
Veeravva
|
()
|
|
183
|
JUKKAL
|
TS-29-001-014-024/010047
(BASWAPOOR)
|
3629001000NRG24180320240741837
|
18/03/2024
|
Bhaaskar
|
3629001WL036079
|
Bhaaskar
|
50330501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2941783521
|
|
Bhaaskar
|
()
|
|
184
|
JUKKAL
|
TS-29-001-014-024/010047
(BASWAPOOR)
|
3629001000NRG24180320240741836
|
18/03/2024
|
Vandana
|
3629001WL036079
|
Vandana
|
50330501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2941783522
|
|
Vandana
|
()
|
|
185
|
JUKKAL
|
TS-29-001-014-024/010064
(BASWAPOOR)
|
3629001000NRG24180320240741838
|
18/03/2024
|
Eravva
|
3629001WL036079
|
Eravva
|
50330501
|
SBIN0000DOP
|
208
|
208
|
Processed
|
13/04/2024
|
|
2941783576
|
|
Eravva
|
()
|
|
186
|
JUKKAL
|
TS-29-001-014-024/010073
(BASWAPOOR)
|
3629001000NRG24180320240741840
|
18/03/2024
|
Parvati
|
3629001WL036079
|
Parvati
|
50330501
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2941783492
|
|
Parvati
|
()
|
|
187
|
JUKKAL
|
TS-29-001-014-024/010076
(BASWAPOOR)
|
3629001000NRG24180320240741841
|
18/03/2024
|
Chandravva
|
3629001WL036079
|
Chandravva
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/04/2024
|
|
2941783568
|
|
Chandravva
|
()
|
|
188
|
JUKKAL
|
TS-29-001-014-024/010080
(BASWAPOOR)
|
3629001000NRG24180320240741842
|
18/03/2024
|
Kalavath
|
3629001WL036079
|
Kalavath
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/04/2024
|
|
2941783567
|
|
Kalavath
|
()
|
|
189
|
JUKKAL
|
TS-29-001-014-024/010086
(BASWAPOOR)
|
3629001000NRG24180320240741843
|
18/03/2024
|
Piravva
|
3629001WL036079
|
Piravva
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/04/2024
|
|
2941783499
|
|
Piravva
|
()
|
|
190
|
JUKKAL
|
TS-29-001-014-024/010090
(BASWAPOOR)
|
3629001000NRG24180320240741845
|
18/03/2024
|
Anjavva
|
3629001WL036079
|
Anjavva
|
50330501
|
SBIN0000DOP
|
208
|
208
|
Processed
|
13/04/2024
|
|
2941783490
|
|
Anjavva
|
()
|
|
191
|
JUKKAL
|
TS-29-001-014-024/010090
(BASWAPOOR)
|
3629001000NRG24180320240741844
|
18/03/2024
|
Gangaram
|
3629001WL036079
|
Gangaram
|
50330501
|
SBIN0000DOP
|
208
|
208
|
Processed
|
13/04/2024
|
|
2941783544
|
|
Gangaram
|
()
|
|
192
|
JUKKAL
|
TS-29-001-014-024/010091
(BASWAPOOR)
|
3629001000NRG24180320240741846
|
18/03/2024
|
Paravva
|
3629001WL036079
|
Paravva
|
50330501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2941783497
|
|
Paravva
|
()
|
|
193
|
JUKKAL
|
TS-29-001-014-024/010092
(BASWAPOOR)
|
3629001000NRG24180320240741848
|
18/03/2024
|
Asma
|
3629001WL036079
|
Asma
|
50330501
|
SBIN0000DOP
|
844
|
844
|
Processed
|
13/04/2024
|
|
2941783488
|
|
Asma
|
()
|
|
194
|
JUKKAL
|
TS-29-001-014-024/010092
(BASWAPOOR)
|
3629001000NRG24180320240741847
|
18/03/2024
|
Iqbal
|
3629001WL036079
|
Iqbal
|
50330501
|
SBIN0000DOP
|
211
|
211
|
Processed
|
13/04/2024
|
|
2941783487
|
|
Iqbal
|
()
|
|
195
|
JUKKAL
|
TS-29-001-014-024/010093
(BASWAPOOR)
|
3629001000NRG24180320240741850
|
18/03/2024
|
Thamija Bee
|
3629001WL036079
|
Thamija Bee
|
50330501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2941783486
|
|
Thamija Bee
|
()
|
|
196
|
JUKKAL
|
TS-29-001-014-024/010093
(BASWAPOOR)
|
3629001000NRG24180320240741849
|
18/03/2024
|
Yoosf
|
3629001WL036079
|
Yoosf
|
50330501
|
SBIN0000DOP
|
844
|
844
|
Processed
|
13/04/2024
|
|
2941783496
|
|
Yoosf
|
()
|
|
197
|
JUKKAL
|
TS-29-001-014-024/010097
(BASWAPOOR)
|
3629001000NRG24180320240741851
|
18/03/2024
|
Khaji Begam
|
3629001WL036079
|
Khaji Begam
|
50330501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2941783571
|
|
Khaji Begam
|
()
|
|
198
|
JUKKAL
|
TS-29-001-014-024/010106
(BASWAPOOR)
|
3629001000NRG24180320240741852
|
18/03/2024
|
Ahmed Saab
|
3629001WL036079
|
Ahmed Saab
|
50330501
|
SBIN0000DOP
|
633
|
633
|
Processed
|
13/04/2024
|
|
2941783498
|
|
Ahmed Saab
|
()
|
|
199
|
JUKKAL
|
TS-29-001-014-024/010106
(BASWAPOOR)
|
3629001000NRG24180320240741853
|
18/03/2024
|
Moulan Bee
|
3629001WL036079
|
Moulan Bee
|
50330501
|
SBIN0000DOP
|
633
|
633
|
Processed
|
13/04/2024
|
|
2941783489
|
|
Moulan Bee
|
()
|
|
200
|
JUKKAL
|
TS-29-001-014-024/010108
(BASWAPOOR)
|
3629001000NRG24180320240741855
|
18/03/2024
|
Padhmini Bai
|
3629001WL036079
|
Padhmini Bai
|
50330501
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2941783570
|
|
Padhmini Bai
|
()
|
|
201
|
JUKKAL
|
TS-29-001-014-024/010108
(BASWAPOOR)
|
3629001000NRG24180320240741854
|
18/03/2024
|
Shankar Rao
|
3629001WL036079
|
Shankar Rao
|
50330501
|
SBIN0000DOP
|
412
|
412
|
Processed
|
13/04/2024
|
|
2941783569
|
|
Shankar Rao
|
()
|
|
202
|
JUKKAL
|
TS-29-001-014-024/010114
(BASWAPOOR)
|
3629001000NRG24180320240741856
|
18/03/2024
|
Balavva
|
3629001WL036079
|
Balavva
|
50330501
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2941783494
|
|
Balavva
|
()
|
|
203
|
JUKKAL
|
TS-29-001-014-024/010115
(BASWAPOOR)
|
3629001000NRG24180320240741857
|
18/03/2024
|
Chinna Lachavva
|
3629001WL036079
|
Chinna Lachavva
|
50330501
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2941783633
|
|
Chinna Lachavva
|
()
|
|
204
|
JUKKAL
|
TS-29-001-014-024/010142
(BASWAPOOR)
|
3629001000NRG24180320240741859
|
18/03/2024
|
Suman Bai
|
3629001WL036079
|
Suman Bai
|
50330501
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2941783546
|
|
Suman Bai
|
()
|
|
205
|
JUKKAL
|
TS-29-001-014-024/010142
(BASWAPOOR)
|
3629001000NRG24180320240741858
|
18/03/2024
|
Tulashi Ram
|
3629001WL036079
|
Tulashi Ram
|
50330501
|
SBIN0000DOP
|
412
|
412
|
Processed
|
13/04/2024
|
|
2941783547
|
|
Tulashi Ram
|
()
|
|
206
|
JUKKAL
|
TS-29-001-014-024/010148
(BASWAPOOR)
|
3629001000NRG24180320240741860
|
18/03/2024
|
Pentavva
|
3629001WL036079
|
Pentavva
|
50330501
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2941783495
|
|
Pentavva
|
()
|
|
207
|
JUKKAL
|
TS-29-001-014-024/010148
(BASWAPOOR)
|
3629001000NRG24180320240741861
|
18/03/2024
|
Pochavva
|
3629001WL036079
|
Pochavva
|
50330501
|
SBIN0000DOP
|
211
|
211
|
Processed
|
13/04/2024
|
|
2941783640
|
|
Pochavva
|
()
|
|
208
|
JUKKAL
|
TS-29-001-014-024/010153
(BASWAPOOR)
|
3629001000NRG24180320240741862
|
18/03/2024
|
Laxmi Bai
|
3629001WL036079
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
828
|
828
|
Processed
|
13/04/2024
|
|
2941783545
|
|
Laxmi Bai
|
()
|
|
209
|
JUKKAL
|
TS-29-001-014-024/010163
(BASWAPOOR)
|
3629001000NRG24180320240741863
|
18/03/2024
|
Nagavva
|
3629001WL036079
|
Nagavva
|
50330501
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2941783550
|
|
Nagavva
|
()
|
|
210
|
JUKKAL
|
TS-29-001-014-024/010167
(BASWAPOOR)
|
3629001000NRG24180320240741864
|
18/03/2024
|
Beergonda
|
3629001WL036079
|
Beergonda
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/04/2024
|
|
2941783588
|
|
Beergonda
|
()
|
|
211
|
JUKKAL
|
TS-29-001-014-024/010167
(BASWAPOOR)
|
3629001000NRG24180320240741865
|
18/03/2024
|
Narsavva
|
3629001WL036079
|
Narsavva
|
50330501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
13/04/2024
|
|
2941783587
|
|
Narsavva
|
()
|
|
212
|
JUKKAL
|
TS-29-001-014-024/010193
(BASWAPOOR)
|
3629001000NRG24180320240741866
|
18/03/2024
|
Lakshmibaayi
|
3629001WL036079
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
207
|
207
|
Processed
|
13/04/2024
|
|
2941783507
|
|
Lakshmibaayi
|
()
|
|
213
|
JUKKAL
|
TS-29-001-014-024/010196
(BASWAPOOR)
|
3629001000NRG24180320240741867
|
18/03/2024
|
Lakshmi Baayi
|
3629001WL036079
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
414
|
414
|
Processed
|
13/04/2024
|
|
2941783523
|
|
Lakshmi Baayi
|
()
|
|
214
|
JUKKAL
|
TS-29-001-014-024/010212
(BASWAPOOR)
|
3629001000NRG24180320240741868
|
18/03/2024
|
Shernamma
|
3629001WL036079
|
Shernamma
|
50330501
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2941783566
|
|
Shernamma
|
()
|
|
215
|
JUKKAL
|
TS-29-001-014-024/010213
(BASWAPOOR)
|
3629001000NRG24180320240741869
|
18/03/2024
|
Jaya Sheela
|
3629001WL036079
|
Jaya Sheela
|
50330501
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2941783509
|
|
Jaya Sheela
|
()
|
|
216
|
JUKKAL
|
TS-29-001-014-024/010214
(BASWAPOOR)
|
3629001000NRG24180320240741870
|
18/03/2024
|
Anjavva
|
3629001WL036079
|
Anjavva
|
50330501
|
SBIN0000DOP
|
414
|
414
|
Processed
|
13/04/2024
|
|
2941783558
|
|
Anjavva
|
()
|
|
217
|
JUKKAL
|
TS-29-001-014-024/010226
(BASWAPOOR)
|
3629001000NRG24180320240741871
|
18/03/2024
|
Shivakaanta
|
3629001WL036079
|
Shivakaanta
|
50330501
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2941783559
|
|
Shivakaanta
|
()
|
|
218
|
JUKKAL
|
TS-29-001-014-024/010234
(BASWAPOOR)
|
3629001000NRG24180320240741872
|
18/03/2024
|
Sureka
|
3629001WL036079
|
Sureka
|
50330501
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2941783575
|
|
Sureka
|
()
|
|
219
|
JUKKAL
|
TS-29-001-014-024/010251
(BASWAPOOR)
|
3629001000NRG24180320240741873
|
18/03/2024
|
Sunita
|
3629001WL036079
|
Sunita
|
50330501
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2941783585
|
|
Sunita
|
()
|
|
220
|
JUKKAL
|
TS-29-001-014-024/010254
(BASWAPOOR)
|
3629001000NRG24180320240741874
|
18/03/2024
|
Shoba
|
3629001WL036079
|
Shoba
|
50330501
|
SBIN0000DOP
|
828
|
828
|
Processed
|
13/04/2024
|
|
2941783514
|
|
Shoba
|
()
|
|
221
|
JUKKAL
|
TS-29-001-014-024/010262
(BASWAPOOR)
|
3629001000NRG24180320240741875
|
18/03/2024
|
lalitha
|
3629001WL036079
|
lalitha
|
50330501
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2941783519
|
|
lalitha
|
()
|
|
222
|
JUKKAL
|
TS-29-001-014-024/010270
(BASWAPOOR)
|
3629001000NRG24180320240741878
|
18/03/2024
|
Beejaan Bee
|
3629001WL036079
|
Beejaan Bee
|
50330501
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2941783563
|
|
Beejaan Bee
|
()
|
|
223
|
JUKKAL
|
TS-29-001-014-024/010270
(BASWAPOOR)
|
3629001000NRG24180320240741877
|
18/03/2024
|
Jaapaar
|
3629001WL036079
|
Jaapaar
|
50330501
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2941783562
|
|
Jaapaar
|
()
|
|
224
|
JUKKAL
|
TS-29-001-014-024/010277
(BASWAPOOR)
|
3629001000NRG24180320240741879
|
18/03/2024
|
Vandabaayi
|
3629001WL036079
|
Vandabaayi
|
50330501
|
SBIN0000DOP
|
621
|
621
|
Processed
|
13/04/2024
|
|
2941783561
|
|
Vandabaayi
|
()
|
|
225
|
JUKKAL
|
TS-29-001-014-024/010297
(BASWAPOOR)
|
3629001000NRG24180320240741880
|
18/03/2024
|
Shantha Bai
|
3629001WL036079
|
Shantha Bai
|
50330501
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2941783551
|
|
Shantha Bai
|
()
|
|
226
|
JUKKAL
|
TS-29-001-014-024/010329
(BASWAPOOR)
|
3629001000NRG24180320240741881
|
18/03/2024
|
Shivabaayi
|
3629001WL036079
|
Shivabaayi
|
50330501
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2941783637
|
|
Shivabaayi
|
()
|
|
227
|
JUKKAL
|
TS-29-001-014-024/010340
(BASWAPOOR)
|
3629001000NRG24180320240741882
|
18/03/2024
|
Sambureddy
|
3629001WL036079
|
Sambureddy
|
50330501
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2941783668
|
|
Sambureddy
|
()
|
|
228
|
JUKKAL
|
TS-29-001-014-024/010343
(BASWAPOOR)
|
3629001000NRG24180320240741883
|
18/03/2024
|
Mahananda
|
3629001WL036079
|
Mahananda
|
50330501
|
SBIN0000DOP
|
209
|
209
|
Processed
|
13/04/2024
|
|
2941783669
|
|
Mahananda
|
()
|
|
229
|
JUKKAL
|
TS-29-001-014-024/010359
(BASWAPOOR)
|
3629001000NRG24180320240741886
|
18/03/2024
|
Anjavva
|
3629001WL036079
|
Anjavva
|
50330501
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2941783620
|
|
Anjavva
|
()
|
|
230
|
JUKKAL
|
TS-29-001-014-024/010359
(BASWAPOOR)
|
3629001000NRG24180320240741885
|
18/03/2024
|
Sanju
|
3629001WL036079
|
Sanju
|
50330501
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2941783621
|
|
Sanju
|
()
|
|
231
|
JUKKAL
|
TS-29-001-014-024/010397
(BASWAPOOR)
|
3629001000NRG24180320240741887
|
18/03/2024
|
Shobha
|
3629001WL036079
|
Shobha
|
50330501
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2941783511
|
|
Shobha
|
()
|
|
232
|
JUKKAL
|
TS-29-001-014-024/010448
(BASWAPOOR)
|
3629001000NRG24180320240741888
|
18/03/2024
|
Baalaji
|
3629001WL036079
|
Baalaji
|
50330501
|
SBIN0000DOP
|
418
|
418
|
Processed
|
13/04/2024
|
|
2941783639
|
|
Baalaji
|
()
|
|
233
|
JUKKAL
|
TS-29-001-014-024/010485
(BASWAPOOR)
|
3629001000NRG24180320240741890
|
18/03/2024
|
Ranubai
|
3629001WL036079
|
Ranubai
|
50330501
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2941783663
|
|
Ranubai
|
()
|
|
234
|
JUKKAL
|
TS-29-001-014-024/010486
(BASWAPOOR)
|
3629001000NRG24180320240741891
|
18/03/2024
|
Pinkabai
|
3629001WL036079
|
Pinkabai
|
50330501
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2941783737
|
|
Pinkabai
|
()
|
|
235
|
JUKKAL
|
TS-29-001-014-024/010489
(BASWAPOOR)
|
3629001000NRG24180320240741892
|
18/03/2024
|
Chanu Bai
|
3629001WL036079
|
Chanu Bai
|
50330501
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2941783615
|
|
Chanu Bai
|
()
|
|
236
|
JUKKAL
|
TS-29-001-014-024/010494
(BASWAPOOR)
|
3629001000NRG24180320240741893
|
18/03/2024
|
parvati bai
|
3629001WL036079
|
parvati bai
|
50330501
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2941783504
|
|
parvati bai
|
()
|
|
237
|
JUKKAL
|
TS-29-001-014-024/010504
(BASWAPOOR)
|
3629001000NRG24180320240741894
|
18/03/2024
|
jijiyabai
|
3629001WL036079
|
jijiyabai
|
50330501
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2941783517
|
|
jijiyabai
|
()
|
|
238
|
JUKKAL
|
TS-29-001-014-024/010514
(BASWAPOOR)
|
3629001000NRG24180320240741895
|
18/03/2024
|
laxmibai
|
3629001WL036079
|
laxmibai
|
50330501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941783505
|
|
laxmibai
|
()
|
|
239
|
JUKKAL
|
TS-29-001-014-024/010518
(BASWAPOOR)
|
3629001000NRG24180320240741896
|
18/03/2024
|
shadhul
|
3629001WL036079
|
shadhul
|
50330501
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2941783510
|
|
shadhul
|
()
|
|
240
|
JUKKAL
|
TS-29-001-014-024/010545
(BASWAPOOR)
|
3629001000NRG24180320240741899
|
18/03/2024
|
chandrakala
|
3629001WL036079
|
chandrakala
|
50330501
|
SBIN0000DOP
|
418
|
418
|
Processed
|
13/04/2024
|
|
2941783508
|
|
chandrakala
|
()
|
|
241
|
JUKKAL
|
TS-29-001-014-024/010555
(BASWAPOOR)
|
3629001000NRG24180320240741900
|
18/03/2024
|
Ambika
|
3629001WL036079
|
Ambika
|
50330501
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2941783532
|
|
Ambika
|
()
|
|
242
|
JUKKAL
|
TS-29-001-014-024/010558
(BASWAPOOR)
|
3629001000NRG24180320240741901
|
18/03/2024
|
Radha Bai
|
3629001WL036079
|
Radha Bai
|
50330501
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2941783660
|
|
Radha Bai
|
()
|
|
243
|
JUKKAL
|
TS-29-001-014-024/010575
(BASWAPOOR)
|
3629001000NRG24180320240741902
|
18/03/2024
|
Anil
|
3629001WL036079
|
Anil
|
50330501
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2941783503
|
|
Anil
|
()
|
|
244
|
JUKKAL
|
TS-29-001-014-024/010598
(BASWAPOOR)
|
3629001000NRG24180320240741904
|
18/03/2024
|
Sunitha
|
3629001WL036079
|
Sunitha
|
50330501
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2941783619
|
|
Sunitha
|
()
|
|
245
|
JUKKAL
|
TS-29-001-014-024/010600
(BASWAPOOR)
|
3629001000NRG24180320240741905
|
18/03/2024
|
Radhabai
|
3629001WL036079
|
Radhabai
|
50330501
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2941783664
|
|
Radhabai
|
()
|
|
246
|
JUKKAL
|
TS-29-001-014-024/010605
(BASWAPOOR)
|
3629001000NRG24180320240741906
|
18/03/2024
|
Sunita
|
3629001WL036079
|
Sunita
|
50330501
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2941783518
|
|
Sunita
|
()
|
|
247
|
JUKKAL
|
TS-29-001-014-024/010616
(BASWAPOOR)
|
3629001000NRG24180320240741907
|
18/03/2024
|
Renuka
|
3629001WL036079
|
Renuka
|
50330501
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2941783638
|
|
Renuka
|
()
|
|
248
|
JUKKAL
|
TS-29-001-014-024/010638
(BASWAPOOR)
|
3629001000NRG24180320240741909
|
18/03/2024
|
Anushavva
|
3629001WL036079
|
Anushavva
|
50330501
|
SBIN0000DOP
|
412
|
412
|
Processed
|
13/04/2024
|
|
2941783493
|
|
Anushavva
|
()
|
|
249
|
JUKKAL
|
TS-29-001-014-024/010640
(BASWAPOOR)
|
3629001000NRG24180320240741910
|
18/03/2024
|
Saija Bi
|
3629001WL036079
|
Saija Bi
|
50330501
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2941783565
|
|
Saija Bi
|
()
|
|
250
|
JUKKAL
|
TS-29-001-014-024/010648
(BASWAPOOR)
|
3629001000NRG24180320240741911
|
18/03/2024
|
Sunitha
|
3629001WL036079
|
Sunitha
|
50330501
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2941783665
|
|
Sunitha
|
()
|
|
251
|
JUKKAL
|
TS-29-001-014-024/010671
(BASWAPOOR)
|
3629001000NRG24180320240741912
|
18/03/2024
|
Sangeetha
|
3629001WL036079
|
Sangeetha
|
50330501
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2941783516
|
|
Sangeetha
|
()
|
|
252
|
JUKKAL
|
TS-29-001-025-001/010147
(BANGARPALLE)
|
3629001000NRG24180320240741718
|
18/03/2024
|
Anil
|
3629001WL036073
|
Anil
|
50330501
|
SBIN0000DOP
|
195
|
195
|
Processed
|
13/04/2024
|
|
2941783598
|
|
Anil
|
()
|
|
253
|
JUKKAL
|
TS-29-001-025-001/010149
(BANGARPALLE)
|
3629001000NRG24180320240741721
|
18/03/2024
|
Ashok
|
3629001WL036073
|
Ashok
|
50330501
|
SBIN0000DOP
|
975
|
975
|
Processed
|
13/04/2024
|
|
2941783589
|
|
Ashok
|
()
|
|
254
|
JUKKAL
|
TS-29-001-025-001/010149
(BANGARPALLE)
|
3629001000NRG24180320240741722
|
18/03/2024
|
Shivaganga
|
3629001WL036073
|
Shivaganga
|
50330501
|
SBIN0000DOP
|
975
|
975
|
Processed
|
13/04/2024
|
|
2941783674
|
|
Shivaganga
|
()
|
|
255
|
JUKKAL
|
TS-29-001-025-001/010184
(BANGARPALLE)
|
3629001000NRG24180320240741729
|
18/03/2024
|
Raajavva
|
3629001WL036073
|
Raajavva
|
50330501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941783593
|
|
Raajavva
|
()
|
|
256
|
JUKKAL
|
TS-29-001-025-001/010185
(BANGARPALLE)
|
3629001000NRG24180320240741730
|
18/03/2024
|
Baalaji
|
3629001WL036073
|
Baalaji
|
50330501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2941783543
|
|
Baalaji
|
()
|
|
257
|
JUKKAL
|
TS-29-001-025-001/010185
(BANGARPALLE)
|
3629001000NRG24180320240741731
|
18/03/2024
|
Godhavari
|
3629001WL036073
|
Godhavari
|
50330501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941783542
|
|
Godhavari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174382
|
174382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174382
|
174382
|
|
|
|
|
|
|
|