|
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-29-001-002-003/010039
(HANGARGA)
|
3629001000NRG24140620230366513
|
14/06/2023
|
Bagirtha Baayi
|
3629001WL009852
|
Bagirtha Baayi
|
50330901
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/07/2023
|
|
2983428920
|
|
Bagirtha Baayi
|
()
|
|
2
|
JUKKAL
|
TS-29-001-002-003/010039
(HANGARGA)
|
3629001000NRG24140620230366512
|
14/06/2023
|
Sailu
|
3629001WL009852
|
Sailu
|
50330901
|
SBIN0000DOP
|
516
|
516
|
Processed
|
03/07/2023
|
|
2983428919
|
|
Sailu
|
()
|
|
3
|
JUKKAL
|
TS-29-001-002-003/010040
(HANGARGA)
|
3629001000NRG24140620230366514
|
14/06/2023
|
Pirma Bee
|
3629001WL009852
|
Pirma Bee
|
50330901
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/07/2023
|
|
2983428834
|
|
Pirma Bee
|
()
|
|
4
|
JUKKAL
|
TS-29-001-002-003/010043
(HANGARGA)
|
3629001000NRG24140620230366516
|
14/06/2023
|
Nagamani
|
3629001WL009852
|
Nagamani
|
50330901
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/07/2023
|
|
2983428918
|
|
Nagamani
|
()
|
|
5
|
JUKKAL
|
TS-29-001-002-003/010043
(HANGARGA)
|
3629001000NRG24140620230366515
|
14/06/2023
|
Sanjeev
|
3629001WL009852
|
Sanjeev
|
50330901
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/07/2023
|
|
2983428943
|
|
Sanjeev
|
()
|
|
6
|
JUKKAL
|
TS-29-001-002-003/010059
(HANGARGA)
|
3629001000NRG24140620230366517
|
14/06/2023
|
Yaseem Bi
|
3629001WL009852
|
Yaseem Bi
|
50330901
|
SBIN0000DOP
|
496
|
496
|
Processed
|
03/07/2023
|
|
2983428833
|
|
Yaseem Bi
|
()
|
|
7
|
JUKKAL
|
TS-29-001-002-003/010066
(HANGARGA)
|
3629001000NRG24140620230366518
|
14/06/2023
|
Dandu Bai
|
3629001WL009852
|
Dandu Bai
|
50330901
|
SBIN0000DOP
|
378
|
378
|
Processed
|
03/07/2023
|
|
2983428922
|
|
Dandu Bai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-002-003/010067
(HANGARGA)
|
3629001000NRG24140620230366519
|
14/06/2023
|
Rama Shenker
|
3629001WL009852
|
Rama Shenker
|
50330901
|
SBIN0000DOP
|
252
|
252
|
Processed
|
03/07/2023
|
|
2983428901
|
|
Rama Shenker
|
()
|
|
9
|
JUKKAL
|
TS-29-001-002-003/010071
(HANGARGA)
|
3629001000NRG24140620230366521
|
14/06/2023
|
Kalaavati
|
3629001WL009852
|
Kalaavati
|
50330901
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/07/2023
|
|
2983428947
|
|
Kalaavati
|
()
|
|
10
|
JUKKAL
|
TS-29-001-002-003/010071
(HANGARGA)
|
3629001000NRG24140620230366520
|
14/06/2023
|
Shivaaji
|
3629001WL009852
|
Shivaaji
|
50330901
|
SBIN0000DOP
|
252
|
252
|
Processed
|
03/07/2023
|
|
2983428946
|
|
Shivaaji
|
()
|
|
11
|
JUKKAL
|
TS-29-001-002-003/010072
(HANGARGA)
|
3629001000NRG24140620230366522
|
14/06/2023
|
Raghunaat
|
3629001WL009852
|
Raghunaat
|
50330901
|
SBIN0000DOP
|
378
|
378
|
Processed
|
03/07/2023
|
|
2983428951
|
|
Raghunaat
|
()
|
|
12
|
JUKKAL
|
TS-29-001-002-003/010072
(HANGARGA)
|
3629001000NRG24140620230366523
|
14/06/2023
|
Subadhra
|
3629001WL009852
|
Subadhra
|
50330901
|
SBIN0000DOP
|
378
|
378
|
Processed
|
03/07/2023
|
|
2983428952
|
|
Subadhra
|
()
|
|
13
|
JUKKAL
|
TS-29-001-002-003/010083
(HANGARGA)
|
3629001000NRG24140620230366524
|
14/06/2023
|
Baaba Raav
|
3629001WL009852
|
Baaba Raav
|
50330901
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/07/2023
|
|
2983428917
|
|
Baaba Raav
|
()
|
|
14
|
JUKKAL
|
TS-29-001-002-003/010083
(HANGARGA)
|
3629001000NRG24140620230366525
|
14/06/2023
|
Ilabaayi
|
3629001WL009852
|
Ilabaayi
|
50330901
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/07/2023
|
|
2983428973
|
|
Ilabaayi
|
()
|
|
15
|
JUKKAL
|
TS-29-001-002-003/010089
(HANGARGA)
|
3629001000NRG24140620230366526
|
14/06/2023
|
Dada Raav
|
3629001WL009852
|
Dada Raav
|
50330901
|
SBIN0000DOP
|
378
|
378
|
Processed
|
03/07/2023
|
|
2983428999
|
|
Dada Raav
|
()
|
|
16
|
JUKKAL
|
TS-29-001-002-003/010089
(HANGARGA)
|
3629001000NRG24140620230366527
|
14/06/2023
|
Rukmini Baayi
|
3629001WL009852
|
Rukmini Baayi
|
50330901
|
SBIN0000DOP
|
381
|
381
|
Processed
|
03/07/2023
|
|
2983429000
|
|
Rukmini Baayi
|
()
|
|
17
|
JUKKAL
|
TS-29-001-002-003/010113
(HANGARGA)
|
3629001000NRG24140620230366528
|
14/06/2023
|
Gangaram
|
3629001WL009852
|
Gangaram
|
50330901
|
SBIN0000DOP
|
381
|
381
|
Processed
|
03/07/2023
|
|
2983428916
|
|
Gangaram
|
()
|
|
18
|
JUKKAL
|
TS-29-001-002-003/010113
(HANGARGA)
|
3629001000NRG24140620230366529
|
14/06/2023
|
Indrabai
|
3629001WL009852
|
Indrabai
|
50330901
|
SBIN0000DOP
|
381
|
381
|
Processed
|
03/07/2023
|
|
2983428921
|
|
Indrabai
|
()
|
|
19
|
JUKKAL
|
TS-29-001-002-003/010116
(HANGARGA)
|
3629001000NRG24140620230366530
|
14/06/2023
|
Vedamani
|
3629001WL009852
|
Vedamani
|
50330901
|
SBIN0000DOP
|
381
|
381
|
Processed
|
03/07/2023
|
|
2983428923
|
|
Vedamani
|
()
|
|
20
|
JUKKAL
|
TS-29-001-002-003/010119
(HANGARGA)
|
3629001000NRG24140620230366534
|
14/06/2023
|
Gangabai
|
3629001WL009852
|
Gangabai
|
50330901
|
SBIN0000DOP
|
381
|
381
|
Processed
|
03/07/2023
|
|
2983428945
|
|
Gangabai
|
()
|
|
21
|
JUKKAL
|
TS-29-001-002-003/010119
(HANGARGA)
|
3629001000NRG24140620230366533
|
14/06/2023
|
Hanmanth
|
3629001WL009852
|
Hanmanth
|
50330901
|
SBIN0000DOP
|
381
|
381
|
Processed
|
03/07/2023
|
|
2983428948
|
|
Hanmanth
|
()
|
|
22
|
JUKKAL
|
TS-29-001-002-003/010168
(HANGARGA)
|
3629001000NRG24140620230366536
|
14/06/2023
|
Saku Bai
|
3629001WL009852
|
Saku Bai
|
50330901
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983429012
|
|
Saku Bai
|
()
|
|
23
|
JUKKAL
|
TS-29-001-002-003/010168
(HANGARGA)
|
3629001000NRG24140620230366535
|
14/06/2023
|
Shankar
|
3629001WL009852
|
Shankar
|
50330901
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983428944
|
|
Shankar
|
()
|
|
24
|
JUKKAL
|
TS-29-001-002-003/010175
(HANGARGA)
|
3629001000NRG24140620230366538
|
14/06/2023
|
Padmin Bai
|
3629001WL009852
|
Padmin Bai
|
50330901
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983428954
|
|
Padmin Bai
|
()
|
|
25
|
JUKKAL
|
TS-29-001-002-003/010175
(HANGARGA)
|
3629001000NRG24140620230366537
|
14/06/2023
|
Sangram
|
3629001WL009852
|
Sangram
|
50330901
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983428953
|
|
Sangram
|
()
|
|
26
|
JUKKAL
|
TS-29-001-002-003/010178
(HANGARGA)
|
3629001000NRG24140620230366540
|
14/06/2023
|
Chantra Abi
|
3629001WL009852
|
Chantra Abi
|
50330901
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983428972
|
|
Chantra Abi
|
()
|
|
27
|
JUKKAL
|
TS-29-001-002-003/010178
(HANGARGA)
|
3629001000NRG24140620230366539
|
14/06/2023
|
Hanmanth
|
3629001WL009852
|
Hanmanth
|
50330901
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983428971
|
|
Hanmanth
|
()
|
|
28
|
JUKKAL
|
TS-29-001-002-003/010208
(HANGARGA)
|
3629001000NRG24140620230366541
|
14/06/2023
|
Gagandhar
|
3629001WL009852
|
Gagandhar
|
50330901
|
SBIN0000DOP
|
375
|
375
|
Processed
|
03/07/2023
|
|
2983428950
|
|
Gagandhar
|
()
|
|
29
|
JUKKAL
|
TS-29-001-002-003/010208
(HANGARGA)
|
3629001000NRG24140620230366542
|
14/06/2023
|
Parbappa
|
3629001WL009852
|
Parbappa
|
50330901
|
SBIN0000DOP
|
375
|
375
|
Processed
|
03/07/2023
|
|
2983428949
|
|
Parbappa
|
()
|
|
30
|
JUKKAL
|
TS-29-001-002-003/010227
(HANGARGA)
|
3629001000NRG24140620230366544
|
14/06/2023
|
Kamalabaayi
|
3629001WL009852
|
Kamalabaayi
|
50330901
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/07/2023
|
|
2983428969
|
|
Kamalabaayi
|
()
|
|
31
|
JUKKAL
|
TS-29-001-002-003/010227
(HANGARGA)
|
3629001000NRG24140620230366543
|
14/06/2023
|
Sopaan
|
3629001WL009852
|
Sopaan
|
50330901
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/07/2023
|
|
2983428942
|
|
Sopaan
|
()
|
|
32
|
JUKKAL
|
TS-29-001-002-003/010249
(HANGARGA)
|
3629001000NRG24140620230366545
|
14/06/2023
|
Sayavva
|
3629001WL009852
|
Sayavva
|
50330901
|
SBIN0000DOP
|
610
|
610
|
Processed
|
03/07/2023
|
|
2983429010
|
|
Sayavva
|
()
|
|
33
|
JUKKAL
|
TS-29-001-002-003/010255
(HANGARGA)
|
3629001000NRG24140620230366547
|
14/06/2023
|
Jaheeraa Bee
|
3629001WL009852
|
Jaheeraa Bee
|
50330901
|
SBIN0000DOP
|
610
|
610
|
Processed
|
03/07/2023
|
|
2983428839
|
|
Jaheeraa Bee
|
()
|
|
34
|
JUKKAL
|
TS-29-001-002-003/010255
(HANGARGA)
|
3629001000NRG24140620230366546
|
14/06/2023
|
Moulaan Saab
|
3629001WL009852
|
Moulaan Saab
|
50330901
|
SBIN0000DOP
|
610
|
610
|
Processed
|
03/07/2023
|
|
2983428840
|
|
Moulaan Saab
|
()
|
|
35
|
JUKKAL
|
TS-29-001-002-003/010267
(HANGARGA)
|
3629001000NRG24140620230366550
|
14/06/2023
|
Gangamani
|
3629001WL009852
|
Gangamani
|
50330901
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/07/2023
|
|
2983428856
|
|
Gangamani
|
()
|
|
36
|
JUKKAL
|
TS-29-001-002-003/010274
(HANGARGA)
|
3629001000NRG24140620230366551
|
14/06/2023
|
Shashaabai
|
3629001WL009852
|
Shashaabai
|
50330901
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/07/2023
|
|
2983428832
|
|
Shashaabai
|
()
|
|
37
|
JUKKAL
|
TS-29-001-002-003/010297
(HANGARGA)
|
3629001000NRG24140620230366553
|
14/06/2023
|
Laxmibai
|
3629001WL009852
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983429011
|
|
Laxmibai
|
()
|
|
38
|
JUKKAL
|
TS-29-001-002-003/010297
(HANGARGA)
|
3629001000NRG24140620230366552
|
14/06/2023
|
Sanju
|
3629001WL009852
|
Sanju
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983428878
|
|
Sanju
|
()
|
|
39
|
JUKKAL
|
TS-29-001-002-003/010304
(HANGARGA)
|
3629001000NRG24140620230366554
|
14/06/2023
|
Gangadhar Chinna
|
3629001WL009852
|
Gangadhar Chinna
|
50330901
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2983429005
|
|
Gangadhar Chinna
|
()
|
|
40
|
JUKKAL
|
TS-29-001-002-003/010304
(HANGARGA)
|
3629001000NRG24140620230366555
|
14/06/2023
|
Lakshmi Bai
|
3629001WL009852
|
Lakshmi Bai
|
50330901
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2983429006
|
|
Lakshmi Bai
|
()
|
|
41
|
JUKKAL
|
TS-29-001-002-003/010305
(HANGARGA)
|
3629001000NRG24140620230366556
|
14/06/2023
|
Gangadhar Pedda
|
3629001WL009852
|
Gangadhar Pedda
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983429008
|
|
Gangadhar Pedda
|
()
|
|
42
|
JUKKAL
|
TS-29-001-002-003/010305
(HANGARGA)
|
3629001000NRG24140620230366557
|
14/06/2023
|
Hanmavva
|
3629001WL009852
|
Hanmavva
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983429007
|
|
Hanmavva
|
()
|
|
43
|
JUKKAL
|
TS-29-001-002-003/010309
(HANGARGA)
|
3629001000NRG24140620230366558
|
14/06/2023
|
Hanmanthu
|
3629001WL009852
|
Hanmanthu
|
50330901
|
SBIN0000DOP
|
369
|
369
|
Processed
|
03/07/2023
|
|
2983428862
|
|
Hanmanthu
|
()
|
|
44
|
JUKKAL
|
TS-29-001-002-003/010312
(HANGARGA)
|
3629001000NRG24140620230366560
|
14/06/2023
|
Anitha
|
3629001WL009852
|
Anitha
|
50330901
|
SBIN0000DOP
|
369
|
369
|
Processed
|
03/07/2023
|
|
2983428866
|
|
Anitha
|
()
|
|
45
|
JUKKAL
|
TS-29-001-002-003/010312
(HANGARGA)
|
3629001000NRG24140620230366559
|
14/06/2023
|
Chandrakala
|
3629001WL009852
|
Chandrakala
|
50330901
|
SBIN0000DOP
|
369
|
369
|
Processed
|
03/07/2023
|
|
2983429009
|
|
Chandrakala
|
()
|
|
46
|
JUKKAL
|
TS-29-001-002-003/010319
(HANGARGA)
|
3629001000NRG24140620230366561
|
14/06/2023
|
Gangabai
|
3629001WL009852
|
Gangabai
|
50330901
|
SBIN0000DOP
|
369
|
369
|
Processed
|
03/07/2023
|
|
2983428838
|
|
Gangabai
|
()
|
|
47
|
JUKKAL
|
TS-29-001-002-003/010319
(HANGARGA)
|
3629001000NRG24140620230366562
|
14/06/2023
|
Madhu
|
3629001WL009852
|
Madhu
|
50330901
|
SBIN0000DOP
|
369
|
369
|
Processed
|
03/07/2023
|
|
2983428836
|
|
Madhu
|
()
|
|
48
|
JUKKAL
|
TS-29-001-002-003/010364
(HANGARGA)
|
3629001000NRG24140620230366563
|
14/06/2023
|
Baasavva
|
3629001WL009852
|
Baasavva
|
50330901
|
SBIN0000DOP
|
369
|
369
|
Processed
|
03/07/2023
|
|
2983428835
|
|
Baasavva
|
()
|
|
49
|
JUKKAL
|
TS-29-001-002-003/010378
(HANGARGA)
|
3629001000NRG24140620230366564
|
14/06/2023
|
Maroti
|
3629001WL009852
|
Maroti
|
50330901
|
SBIN0000DOP
|
369
|
369
|
Processed
|
03/07/2023
|
|
2983428855
|
|
Maroti
|
()
|
|
50
|
JUKKAL
|
TS-29-001-002-003/010396
(HANGARGA)
|
3629001000NRG24140620230366565
|
14/06/2023
|
Hanmant
|
3629001WL009852
|
Hanmant
|
50330901
|
SBIN0000DOP
|
369
|
369
|
Processed
|
03/07/2023
|
|
2983428864
|
|
Hanmant
|
()
|
|
51
|
JUKKAL
|
TS-29-001-002-003/010396
(HANGARGA)
|
3629001000NRG24140620230366566
|
14/06/2023
|
Shivananda
|
3629001WL009852
|
Shivananda
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983428865
|
|
Shivananda
|
()
|
|
52
|
JUKKAL
|
TS-29-001-002-003/010399
(HANGARGA)
|
3629001000NRG24140620230366568
|
14/06/2023
|
Anuradha
|
3629001WL009852
|
Anuradha
|
50330901
|
SBIN0000DOP
|
496
|
496
|
Processed
|
03/07/2023
|
|
2983428857
|
|
Anuradha
|
()
|
|
53
|
JUKKAL
|
TS-29-001-002-003/010399
(HANGARGA)
|
3629001000NRG24140620230366567
|
14/06/2023
|
Madhu
|
3629001WL009852
|
Madhu
|
50330901
|
SBIN0000DOP
|
496
|
496
|
Processed
|
03/07/2023
|
|
2983428858
|
|
Madhu
|
()
|
|
54
|
JUKKAL
|
TS-29-001-002-003/010493
(HANGARGA)
|
3629001000NRG24140620230366569
|
14/06/2023
|
Anjanbai
|
3629001WL009852
|
Anjanbai
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983428876
|
|
Anjanbai
|
()
|
|
55
|
JUKKAL
|
TS-29-001-002-003/010528
(HANGARGA)
|
3629001000NRG24140620230366572
|
14/06/2023
|
Lalita
|
3629001WL009852
|
Lalita
|
50330901
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2983428861
|
|
Lalita
|
()
|
|
56
|
JUKKAL
|
TS-29-001-002-003/010528
(HANGARGA)
|
3629001000NRG24140620230366571
|
14/06/2023
|
Raju
|
3629001WL009852
|
Raju
|
50330901
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2983428970
|
|
Raju
|
()
|
|
57
|
JUKKAL
|
TS-29-001-002-003/010541
(HANGARGA)
|
3629001000NRG24140620230366573
|
14/06/2023
|
Dattu
|
3629001WL009852
|
Dattu
|
50330901
|
SBIN0000DOP
|
496
|
496
|
Processed
|
03/07/2023
|
|
2983428883
|
|
Dattu
|
()
|
|
58
|
JUKKAL
|
TS-29-001-002-003/010541
(HANGARGA)
|
3629001000NRG24140620230366574
|
14/06/2023
|
Varsha
|
3629001WL009852
|
Varsha
|
50330901
|
SBIN0000DOP
|
496
|
496
|
Processed
|
03/07/2023
|
|
2983428884
|
|
Varsha
|
()
|
|
59
|
JUKKAL
|
TS-29-001-002-003/010542
(HANGARGA)
|
3629001000NRG24140620230366576
|
14/06/2023
|
Anithabai
|
3629001WL009852
|
Anithabai
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983428860
|
|
Anithabai
|
()
|
|
60
|
JUKKAL
|
TS-29-001-002-003/010542
(HANGARGA)
|
3629001000NRG24140620230366575
|
14/06/2023
|
Sailu
|
3629001WL009852
|
Sailu
|
50330901
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2983428859
|
|
Sailu
|
()
|
|
61
|
JUKKAL
|
TS-29-001-002-003/010551
(HANGARGA)
|
3629001000NRG24140620230366578
|
14/06/2023
|
Laxmibai
|
3629001WL009852
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983428877
|
|
Laxmibai
|
()
|
|
62
|
JUKKAL
|
TS-29-001-002-003/010551
(HANGARGA)
|
3629001000NRG24140620230366577
|
14/06/2023
|
Maruthi
|
3629001WL009852
|
Maruthi
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983428874
|
|
Maruthi
|
()
|
|
63
|
JUKKAL
|
TS-29-001-002-003/010553
(HANGARGA)
|
3629001000NRG24140620230366579
|
14/06/2023
|
Savithri Bai
|
3629001WL009852
|
Savithri Bai
|
50330901
|
SBIN0000DOP
|
496
|
496
|
Processed
|
03/07/2023
|
|
2983429004
|
|
Savithri Bai
|
()
|
|
64
|
JUKKAL
|
TS-29-001-002-003/010577
(HANGARGA)
|
3629001000NRG24140620230366580
|
14/06/2023
|
Devidas
|
3629001WL009852
|
Devidas
|
50330901
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2983428900
|
|
Devidas
|
()
|
|
65
|
JUKKAL
|
TS-29-001-002-003/010582
(HANGARGA)
|
3629001000NRG24140620230366581
|
14/06/2023
|
Hasansab
|
3629001WL009852
|
Hasansab
|
50330901
|
SBIN0000DOP
|
372
|
372
|
Processed
|
03/07/2023
|
|
2983428879
|
|
Hasansab
|
()
|
|
66
|
JUKKAL
|
TS-29-001-002-003/010582
(HANGARGA)
|
3629001000NRG24140620230366582
|
14/06/2023
|
Yasmin
|
3629001WL009852
|
Yasmin
|
50330901
|
SBIN0000DOP
|
496
|
496
|
Processed
|
03/07/2023
|
|
2983428880
|
|
Yasmin
|
()
|
|
67
|
JUKKAL
|
TS-29-001-002-003/010651
(HANGARGA)
|
3629001000NRG24140620230366585
|
14/06/2023
|
Hanmant
|
3629001WL009852
|
Hanmant
|
50330901
|
SBIN0000DOP
|
128
|
128
|
Processed
|
03/07/2023
|
|
2983428875
|
|
Hanmant
|
()
|
|
68
|
JUKKAL
|
TS-29-001-002-003/010706
(HANGARGA)
|
3629001000NRG24140620230366587
|
14/06/2023
|
Balaji
|
3629001WL009852
|
Balaji
|
50330901
|
SBIN0000DOP
|
128
|
128
|
Processed
|
03/07/2023
|
|
2983428899
|
|
Balaji
|
()
|
|
69
|
JUKKAL
|
TS-29-001-002-003/010756
(HANGARGA)
|
3629001000NRG24140620230366589
|
14/06/2023
|
shivaji
|
3629001WL009852
|
shivaji
|
50330901
|
SBIN0000DOP
|
128
|
128
|
Processed
|
03/07/2023
|
|
2983428885
|
|
shivaji
|
()
|
|
70
|
JUKKAL
|
TS-29-001-002-003/010782
(HANGARGA)
|
3629001000NRG24140620230366591
|
14/06/2023
|
Areef
|
3629001WL009852
|
Areef
|
50330901
|
SBIN0000DOP
|
375
|
375
|
Processed
|
03/07/2023
|
|
2983428889
|
|
Areef
|
()
|
|
71
|
JUKKAL
|
TS-29-001-002-003/010821
(HANGARGA)
|
3629001000NRG24140620230366592
|
14/06/2023
|
Linguram
|
3629001WL009852
|
Linguram
|
50330901
|
SBIN0000DOP
|
375
|
375
|
Processed
|
03/07/2023
|
|
2983428853
|
|
Linguram
|
()
|
|
72
|
JUKKAL
|
TS-29-001-002-003/010821
(HANGARGA)
|
3629001000NRG24140620230366593
|
14/06/2023
|
Rukminibai
|
3629001WL009852
|
Rukminibai
|
50330901
|
SBIN0000DOP
|
250
|
250
|
Processed
|
03/07/2023
|
|
2983428854
|
|
Rukminibai
|
()
|
|
73
|
JUKKAL
|
TS-29-001-002-003/010836
(HANGARGA)
|
3629001000NRG24140620230366600
|
14/06/2023
|
Baalamani
|
3629001WL009852
|
Baalamani
|
50330901
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2983428851
|
|
Baalamani
|
()
|
|
74
|
JUKKAL
|
TS-29-001-002-003/010836
(HANGARGA)
|
3629001000NRG24140620230366599
|
14/06/2023
|
Maaruti
|
3629001WL009852
|
Maaruti
|
50330901
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2983428852
|
|
Maaruti
|
()
|
|
75
|
JUKKAL
|
TS-29-001-005-007/010003
(NAGULGAON)
|
3629001000NRG24140620230362917
|
14/06/2023
|
Sundar Bai
|
3629001WL009747
|
Sundar Bai
|
50330901
|
SBIN0000DOP
|
135
|
135
|
Processed
|
03/07/2023
|
|
2983428936
|
|
Sundar Bai
|
()
|
|
76
|
JUKKAL
|
TS-29-001-005-007/010004
(NAGULGAON)
|
3629001000NRG24140620230362918
|
14/06/2023
|
Laxmi Bai
|
3629001WL009747
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
248
|
248
|
Processed
|
03/07/2023
|
|
2983428908
|
|
Laxmi Bai
|
()
|
|
77
|
JUKKAL
|
TS-29-001-005-007/010008
(NAGULGAON)
|
3629001000NRG24140620230362919
|
14/06/2023
|
Kaamavva
|
3629001WL009747
|
Kaamavva
|
50330901
|
SBIN0000DOP
|
496
|
496
|
Processed
|
03/07/2023
|
|
2983428938
|
|
Kaamavva
|
()
|
|
78
|
JUKKAL
|
TS-29-001-005-007/010012
(NAGULGAON)
|
3629001000NRG24140620230362920
|
14/06/2023
|
Laala Bai
|
3629001WL009747
|
Laala Bai
|
50330901
|
SBIN0000DOP
|
372
|
372
|
Processed
|
03/07/2023
|
|
2983428937
|
|
Laala Bai
|
()
|
|
79
|
JUKKAL
|
TS-29-001-005-007/010014
(NAGULGAON)
|
3629001000NRG24140620230362922
|
14/06/2023
|
Shevanta Baayi
|
3629001WL009747
|
Shevanta Baayi
|
50330901
|
SBIN0000DOP
|
372
|
372
|
Processed
|
03/07/2023
|
|
2983428933
|
|
Shevanta Baayi
|
()
|
|
80
|
JUKKAL
|
TS-29-001-005-007/010020
(NAGULGAON)
|
3629001000NRG24140620230362923
|
14/06/2023
|
Vandana Bai
|
3629001WL009747
|
Vandana Bai
|
50330901
|
SBIN0000DOP
|
372
|
372
|
Processed
|
03/07/2023
|
|
2983428990
|
|
Vandana Bai
|
()
|
|
81
|
JUKKAL
|
TS-29-001-005-007/010021
(NAGULGAON)
|
3629001000NRG24140620230362924
|
14/06/2023
|
Shobha
|
3629001WL009747
|
Shobha
|
50330901
|
SBIN0000DOP
|
372
|
372
|
Processed
|
03/07/2023
|
|
2983428959
|
|
Shobha
|
()
|
|
82
|
JUKKAL
|
TS-29-001-005-007/010022
(NAGULGAON)
|
3629001000NRG24140620230362925
|
14/06/2023
|
Gangaram
|
3629001WL009747
|
Gangaram
|
50330901
|
SBIN0000DOP
|
248
|
248
|
Processed
|
03/07/2023
|
|
2983428941
|
|
Gangaram
|
()
|
|
83
|
JUKKAL
|
TS-29-001-005-007/010022
(NAGULGAON)
|
3629001000NRG24140620230362926
|
14/06/2023
|
Vitabai
|
3629001WL009747
|
Vitabai
|
50330901
|
SBIN0000DOP
|
248
|
248
|
Processed
|
03/07/2023
|
|
2983428925
|
|
Vitabai
|
()
|
|
84
|
JUKKAL
|
TS-29-001-005-007/010023
(NAGULGAON)
|
3629001000NRG24140620230362927
|
14/06/2023
|
Mallu Bai
|
3629001WL009747
|
Mallu Bai
|
50330901
|
SBIN0000DOP
|
372
|
372
|
Processed
|
03/07/2023
|
|
2983428928
|
|
Mallu Bai
|
()
|
|
85
|
JUKKAL
|
TS-29-001-005-007/010026
(NAGULGAON)
|
3629001000NRG24140620230362929
|
14/06/2023
|
Darubai
|
3629001WL009747
|
Darubai
|
50330901
|
SBIN0000DOP
|
369
|
369
|
Processed
|
03/07/2023
|
|
2983428929
|
|
Darubai
|
()
|
|
86
|
JUKKAL
|
TS-29-001-005-007/010027
(NAGULGAON)
|
3629001000NRG24140620230362930
|
14/06/2023
|
Thulsiram
|
3629001WL009747
|
Thulsiram
|
50330901
|
SBIN0000DOP
|
369
|
369
|
Processed
|
03/07/2023
|
|
2983428911
|
|
Thulsiram
|
()
|
|
87
|
JUKKAL
|
TS-29-001-005-007/010027
(NAGULGAON)
|
3629001000NRG24140620230362931
|
14/06/2023
|
Ujwala
|
3629001WL009747
|
Ujwala
|
50330901
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2983428912
|
|
Ujwala
|
()
|
|
88
|
JUKKAL
|
TS-29-001-005-007/010028
(NAGULGAON)
|
3629001000NRG24140620230362932
|
14/06/2023
|
Shantha Bai
|
3629001WL009747
|
Shantha Bai
|
50330901
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2983428964
|
|
Shantha Bai
|
()
|
|
89
|
JUKKAL
|
TS-29-001-005-007/010029
(NAGULGAON)
|
3629001000NRG24140620230362933
|
14/06/2023
|
Raamabaayi
|
3629001WL009747
|
Raamabaayi
|
50330901
|
SBIN0000DOP
|
369
|
369
|
Processed
|
03/07/2023
|
|
2983428935
|
|
Raamabaayi
|
()
|
|
90
|
JUKKAL
|
TS-29-001-005-007/010030
(NAGULGAON)
|
3629001000NRG24140620230362934
|
14/06/2023
|
Anjavva
|
3629001WL009747
|
Anjavva
|
50330901
|
SBIN0000DOP
|
369
|
369
|
Processed
|
03/07/2023
|
|
2983428844
|
|
Anjavva
|
()
|
|
91
|
JUKKAL
|
TS-29-001-005-007/010033
(NAGULGAON)
|
3629001000NRG24140620230362935
|
14/06/2023
|
Babu
|
3629001WL009747
|
Babu
|
50330901
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2983428989
|
|
Babu
|
()
|
|
92
|
JUKKAL
|
TS-29-001-005-007/010033
(NAGULGAON)
|
3629001000NRG24140620230362936
|
14/06/2023
|
Gangabai
|
3629001WL009747
|
Gangabai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983428962
|
|
Gangabai
|
()
|
|
93
|
JUKKAL
|
TS-29-001-005-007/010034
(NAGULGAON)
|
3629001000NRG24140620230362937
|
14/06/2023
|
Shevanthabai
|
3629001WL009747
|
Shevanthabai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983428827
|
|
Shevanthabai
|
()
|
|
94
|
JUKKAL
|
TS-29-001-005-007/010035
(NAGULGAON)
|
3629001000NRG24140620230362939
|
14/06/2023
|
Hanmabai
|
3629001WL009747
|
Hanmabai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983428993
|
|
Hanmabai
|
()
|
|
95
|
JUKKAL
|
TS-29-001-005-007/010035
(NAGULGAON)
|
3629001000NRG24140620230362938
|
14/06/2023
|
Kerbha
|
3629001WL009747
|
Kerbha
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983428903
|
|
Kerbha
|
()
|
|
96
|
JUKKAL
|
TS-29-001-005-007/010036
(NAGULGAON)
|
3629001000NRG24140620230362940
|
14/06/2023
|
Aluka
|
3629001WL009747
|
Aluka
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983428930
|
|
Aluka
|
()
|
|
97
|
JUKKAL
|
TS-29-001-005-007/010040
(NAGULGAON)
|
3629001000NRG24140620230362941
|
14/06/2023
|
Anjavva
|
3629001WL009747
|
Anjavva
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983428869
|
|
Anjavva
|
()
|
|
98
|
JUKKAL
|
TS-29-001-005-007/010044
(NAGULGAON)
|
3629001000NRG24140620230362942
|
14/06/2023
|
Anusha Bai
|
3629001WL009747
|
Anusha Bai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983428932
|
|
Anusha Bai
|
()
|
|
99
|
JUKKAL
|
TS-29-001-005-007/010045
(NAGULGAON)
|
3629001000NRG24140620230362943
|
14/06/2023
|
Sulochana
|
3629001WL009747
|
Sulochana
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983428992
|
|
Sulochana
|
()
|
|
100
|
JUKKAL
|
TS-29-001-005-007/010046
(NAGULGAON)
|
3629001000NRG24140620230362944
|
14/06/2023
|
Mukta Baayi
|
3629001WL009747
|
Mukta Baayi
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983428890
|
|
Mukta Baayi
|
()
|
|
101
|
JUKKAL
|
TS-29-001-005-007/010047
(NAGULGAON)
|
3629001000NRG24140620230362945
|
14/06/2023
|
Vittabai
|
3629001WL009747
|
Vittabai
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983428927
|
|
Vittabai
|
()
|
|
102
|
JUKKAL
|
TS-29-001-005-007/010048
(NAGULGAON)
|
3629001000NRG24140620230362946
|
14/06/2023
|
Laxman
|
3629001WL009747
|
Laxman
|
50330901
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2983428897
|
|
Laxman
|
()
|
|
103
|
JUKKAL
|
TS-29-001-005-007/010048
(NAGULGAON)
|
3629001000NRG24140620230362947
|
14/06/2023
|
Rukma Baayi
|
3629001WL009747
|
Rukma Baayi
|
50330901
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2983428898
|
|
Rukma Baayi
|
()
|
|
104
|
JUKKAL
|
TS-29-001-005-007/010049
(NAGULGAON)
|
3629001000NRG24140620230362948
|
14/06/2023
|
Sundra Baayi
|
3629001WL009747
|
Sundra Baayi
|
50330901
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2983428913
|
|
Sundra Baayi
|
()
|
|
105
|
JUKKAL
|
TS-29-001-005-007/010051
(NAGULGAON)
|
3629001000NRG24140620230362949
|
14/06/2023
|
Sheelabai
|
3629001WL009747
|
Sheelabai
|
50330901
|
SBIN0000DOP
|
256
|
256
|
Processed
|
03/07/2023
|
|
2983428848
|
|
Sheelabai
|
()
|
|
106
|
JUKKAL
|
TS-29-001-005-007/010052
(NAGULGAON)
|
3629001000NRG24140620230362950
|
14/06/2023
|
Saru Baayi
|
3629001WL009747
|
Saru Baayi
|
50330901
|
SBIN0000DOP
|
128
|
128
|
Processed
|
03/07/2023
|
|
2983429016
|
|
Saru Baayi
|
()
|
|
107
|
JUKKAL
|
TS-29-001-005-007/010056
(NAGULGAON)
|
3629001000NRG24140620230362951
|
14/06/2023
|
Savithri
|
3629001WL009747
|
Savithri
|
50330901
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2983428961
|
|
Savithri
|
()
|
|
108
|
JUKKAL
|
TS-29-001-005-007/010058
(NAGULGAON)
|
3629001000NRG24140620230362952
|
14/06/2023
|
Nirmala
|
3629001WL009747
|
Nirmala
|
50330901
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2983428914
|
|
Nirmala
|
()
|
|
109
|
JUKKAL
|
TS-29-001-005-007/010063
(NAGULGAON)
|
3629001000NRG24140620230362953
|
14/06/2023
|
Padmini Baayi
|
3629001WL009747
|
Padmini Baayi
|
50330901
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2983429003
|
|
Padmini Baayi
|
()
|
|
110
|
JUKKAL
|
TS-29-001-005-007/010067
(NAGULGAON)
|
3629001000NRG24140620230362954
|
14/06/2023
|
Laalu Baayi
|
3629001WL009747
|
Laalu Baayi
|
50330901
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2983428931
|
|
Laalu Baayi
|
()
|
|
111
|
JUKKAL
|
TS-29-001-005-007/010068
(NAGULGAON)
|
3629001000NRG24140620230362955
|
14/06/2023
|
Hanmant
|
3629001WL009747
|
Hanmant
|
50330901
|
SBIN0000DOP
|
484
|
484
|
Processed
|
03/07/2023
|
|
2983428955
|
|
Hanmant
|
()
|
|
112
|
JUKKAL
|
TS-29-001-005-007/010068
(NAGULGAON)
|
3629001000NRG24140620230362956
|
14/06/2023
|
Sakku Baayi
|
3629001WL009747
|
Sakku Baayi
|
50330901
|
SBIN0000DOP
|
484
|
484
|
Processed
|
03/07/2023
|
|
2983428956
|
|
Sakku Baayi
|
()
|
|
113
|
JUKKAL
|
TS-29-001-005-007/010069
(NAGULGAON)
|
3629001000NRG24140620230362958
|
14/06/2023
|
Hanma Baayi
|
3629001WL009747
|
Hanma Baayi
|
50330901
|
SBIN0000DOP
|
363
|
363
|
Processed
|
03/07/2023
|
|
2983428985
|
|
Hanma Baayi
|
()
|
|
114
|
JUKKAL
|
TS-29-001-005-007/010069
(NAGULGAON)
|
3629001000NRG24140620230362957
|
14/06/2023
|
Vittal
|
3629001WL009747
|
Vittal
|
50330901
|
SBIN0000DOP
|
484
|
484
|
Processed
|
03/07/2023
|
|
2983428991
|
|
Vittal
|
()
|
|
115
|
JUKKAL
|
TS-29-001-005-007/010072
(NAGULGAON)
|
3629001000NRG24140620230362959
|
14/06/2023
|
Hanmavva
|
3629001WL009747
|
Hanmavva
|
50330901
|
SBIN0000DOP
|
484
|
484
|
Processed
|
03/07/2023
|
|
2983428906
|
|
Hanmavva
|
()
|
|
116
|
JUKKAL
|
TS-29-001-005-007/010073
(NAGULGAON)
|
3629001000NRG24140620230362960
|
14/06/2023
|
Maaruti
|
3629001WL009747
|
Maaruti
|
50330901
|
SBIN0000DOP
|
242
|
242
|
Processed
|
03/07/2023
|
|
2983428909
|
|
Maaruti
|
()
|
|
117
|
JUKKAL
|
TS-29-001-005-007/010073
(NAGULGAON)
|
3629001000NRG24140620230362961
|
14/06/2023
|
Rukmini Bai
|
3629001WL009747
|
Rukmini Bai
|
50330901
|
SBIN0000DOP
|
484
|
484
|
Processed
|
03/07/2023
|
|
2983428924
|
|
Rukmini Bai
|
()
|
|
118
|
JUKKAL
|
TS-29-001-005-007/010076
(NAGULGAON)
|
3629001000NRG24140620230362962
|
14/06/2023
|
Avubai
|
3629001WL009747
|
Avubai
|
50330901
|
SBIN0000DOP
|
242
|
242
|
Processed
|
03/07/2023
|
|
2983428968
|
|
Avubai
|
()
|
|
119
|
JUKKAL
|
TS-29-001-005-007/010077
(NAGULGAON)
|
3629001000NRG24140620230362963
|
14/06/2023
|
Gayabai
|
3629001WL009747
|
Gayabai
|
50330901
|
SBIN0000DOP
|
484
|
484
|
Processed
|
03/07/2023
|
|
2983428907
|
|
Gayabai
|
()
|
|
120
|
JUKKAL
|
TS-29-001-005-007/010078
(NAGULGAON)
|
3629001000NRG24140620230362964
|
14/06/2023
|
Yamunabai
|
3629001WL009747
|
Yamunabai
|
50330901
|
SBIN0000DOP
|
484
|
484
|
Processed
|
03/07/2023
|
|
2983428850
|
|
Yamunabai
|
()
|
|
121
|
JUKKAL
|
TS-29-001-005-007/010080
(NAGULGAON)
|
3629001000NRG24140620230362965
|
14/06/2023
|
Priyanka
|
3629001WL009747
|
Priyanka
|
50330901
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2983428846
|
|
Priyanka
|
()
|
|
122
|
JUKKAL
|
TS-29-001-005-007/010082
(NAGULGAON)
|
3629001000NRG24140620230362966
|
14/06/2023
|
Saagar Bai
|
3629001WL009747
|
Saagar Bai
|
50330901
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2983428905
|
|
Saagar Bai
|
()
|
|
123
|
JUKKAL
|
TS-29-001-005-007/010084
(NAGULGAON)
|
3629001000NRG24140620230362967
|
14/06/2023
|
Laxmi Bai
|
3629001WL009747
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
369
|
369
|
Processed
|
03/07/2023
|
|
2983428915
|
|
Laxmi Bai
|
()
|
|
124
|
JUKKAL
|
TS-29-001-005-007/010091
(NAGULGAON)
|
3629001000NRG24140620230362969
|
14/06/2023
|
Anjanbai
|
3629001WL009747
|
Anjanbai
|
50330901
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2983428940
|
|
Anjanbai
|
()
|
|
125
|
JUKKAL
|
TS-29-001-005-007/010092
(NAGULGAON)
|
3629001000NRG24140620230362970
|
14/06/2023
|
Sunitha
|
3629001WL009747
|
Sunitha
|
50330901
|
SBIN0000DOP
|
369
|
369
|
Processed
|
03/07/2023
|
|
2983428994
|
|
Sunitha
|
()
|
|
126
|
JUKKAL
|
TS-29-001-005-007/010094
(NAGULGAON)
|
3629001000NRG24140620230362971
|
14/06/2023
|
Maisavva
|
3629001WL009747
|
Maisavva
|
50330901
|
SBIN0000DOP
|
369
|
369
|
Processed
|
03/07/2023
|
|
2983428939
|
|
Maisavva
|
()
|
|
127
|
JUKKAL
|
TS-29-001-005-007/010095
(NAGULGAON)
|
3629001000NRG24140620230362973
|
14/06/2023
|
Rukmini Baayi
|
3629001WL009747
|
Rukmini Baayi
|
50330901
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2983428934
|
|
Rukmini Baayi
|
()
|
|
128
|
JUKKAL
|
TS-29-001-005-007/010098
(NAGULGAON)
|
3629001000NRG24140620230362974
|
14/06/2023
|
Jumma Baayi
|
3629001WL009747
|
Jumma Baayi
|
50330901
|
SBIN0000DOP
|
246
|
246
|
Processed
|
03/07/2023
|
|
2983428963
|
|
Jumma Baayi
|
()
|
|
129
|
JUKKAL
|
TS-29-001-005-007/010101
(NAGULGAON)
|
3629001000NRG24130620230362880
|
14/06/2023
|
Nagamani
|
3629001WL009744
|
Nagamani
|
50330901
|
SBIN0000DOP
|
272
|
272
|
Processed
|
03/07/2023
|
|
2983428957
|
|
Nagamani
|
()
|
|
130
|
JUKKAL
|
TS-29-001-005-007/010116
(NAGULGAON)
|
3629001000NRG24140620230362975
|
14/06/2023
|
Saida Begam
|
3629001WL009747
|
Saida Begam
|
50330901
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983428965
|
|
Saida Begam
|
()
|
|
131
|
JUKKAL
|
TS-29-001-005-007/010136
(NAGULGAON)
|
3629001000NRG24140620230362977
|
14/06/2023
|
Taher Bi
|
3629001WL009747
|
Taher Bi
|
50330901
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983428841
|
|
Taher Bi
|
()
|
|
132
|
JUKKAL
|
TS-29-001-005-007/010140
(NAGULGAON)
|
3629001000NRG24140620230362978
|
14/06/2023
|
Surekha
|
3629001WL009747
|
Surekha
|
50330901
|
SBIN0000DOP
|
388
|
388
|
Processed
|
03/07/2023
|
|
2983428825
|
|
Surekha
|
()
|
|
133
|
JUKKAL
|
TS-29-001-005-007/010141
(NAGULGAON)
|
3629001000NRG24140620230362979
|
14/06/2023
|
Shesha Baayi
|
3629001WL009747
|
Shesha Baayi
|
50330901
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2983428996
|
|
Shesha Baayi
|
()
|
|
134
|
JUKKAL
|
TS-29-001-005-007/010142
(NAGULGAON)
|
3629001000NRG24140620230362980
|
14/06/2023
|
Nagurao
|
3629001WL009747
|
Nagurao
|
50330901
|
SBIN0000DOP
|
405
|
405
|
Processed
|
03/07/2023
|
|
2983428904
|
|
Nagurao
|
()
|
|
135
|
JUKKAL
|
TS-29-001-005-007/010142
(NAGULGAON)
|
3629001000NRG24140620230362981
|
14/06/2023
|
Rukmini Baayi
|
3629001WL009747
|
Rukmini Baayi
|
50330901
|
SBIN0000DOP
|
405
|
405
|
Processed
|
03/07/2023
|
|
2983429001
|
|
Rukmini Baayi
|
()
|
|
136
|
JUKKAL
|
TS-29-001-005-007/010143
(NAGULGAON)
|
3629001000NRG24140620230362982
|
14/06/2023
|
Jaaya Sri
|
3629001WL009747
|
Jaaya Sri
|
50330901
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2983428847
|
|
Jaaya Sri
|
()
|
|
137
|
JUKKAL
|
TS-29-001-005-007/010144
(NAGULGAON)
|
3629001000NRG24140620230362983
|
14/06/2023
|
Laxmi Baayi
|
3629001WL009747
|
Laxmi Baayi
|
50330901
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983429017
|
|
Laxmi Baayi
|
()
|
|
138
|
JUKKAL
|
TS-29-001-005-007/010149
(NAGULGAON)
|
3629001000NRG24130620230362881
|
14/06/2023
|
Nirmala Baayi
|
3629001WL009744
|
Nirmala Baayi
|
50330901
|
SBIN0000DOP
|
136
|
136
|
Processed
|
03/07/2023
|
|
2983428863
|
|
Nirmala Baayi
|
()
|
|
139
|
JUKKAL
|
TS-29-001-005-007/010149
(NAGULGAON)
|
3629001000NRG24130620230362882
|
14/06/2023
|
Shamta Baayi
|
3629001WL009744
|
Shamta Baayi
|
50330901
|
SBIN0000DOP
|
136
|
136
|
Processed
|
03/07/2023
|
|
2983428886
|
|
Shamta Baayi
|
()
|
|
140
|
JUKKAL
|
TS-29-001-005-007/010153
(NAGULGAON)
|
3629001000NRG24140620230362916
|
14/06/2023
|
Nagamani
|
3629001WL009746
|
Nagamani
|
50330901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983428986
|
|
Nagamani
|
()
|
|
141
|
JUKKAL
|
TS-29-001-005-007/010160
(NAGULGAON)
|
3629001000NRG24130620230362883
|
14/06/2023
|
Iravva
|
3629001WL009744
|
Iravva
|
50330901
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983428842
|
|
Iravva
|
()
|
|
142
|
JUKKAL
|
TS-29-001-005-007/010161
(NAGULGAON)
|
3629001000NRG24130620230362884
|
14/06/2023
|
Savithri
|
3629001WL009744
|
Savithri
|
50330901
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983428967
|
|
Savithri
|
()
|
|
143
|
JUKKAL
|
TS-29-001-005-007/010162
(NAGULGAON)
|
3629001000NRG24130620230362885
|
14/06/2023
|
Sunitha
|
3629001WL009744
|
Sunitha
|
50330901
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983428988
|
|
Sunitha
|
()
|
|
144
|
JUKKAL
|
TS-29-001-005-007/010163
(NAGULGAON)
|
3629001000NRG24130620230362886
|
14/06/2023
|
Lachavva
|
3629001WL009744
|
Lachavva
|
50330901
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983428824
|
|
Lachavva
|
()
|
|
145
|
JUKKAL
|
TS-29-001-005-007/010167
(NAGULGAON)
|
3629001000NRG24130620230362887
|
14/06/2023
|
Savitha
|
3629001WL009744
|
Savitha
|
50330901
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983429015
|
|
Savitha
|
()
|
|
146
|
JUKKAL
|
TS-29-001-005-007/010170
(NAGULGAON)
|
3629001000NRG24130620230362888
|
14/06/2023
|
Rukkavva
|
3629001WL009744
|
Rukkavva
|
50330901
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983428966
|
|
Rukkavva
|
()
|
|
147
|
JUKKAL
|
TS-29-001-005-007/010185
(NAGULGAON)
|
3629001000NRG24140620230362985
|
14/06/2023
|
Mogulaji
|
3629001WL009747
|
Mogulaji
|
50330901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983428823
|
|
Mogulaji
|
()
|
|
148
|
JUKKAL
|
TS-29-001-005-007/010191
(NAGULGAON)
|
3629001000NRG24140620230362987
|
14/06/2023
|
Naagamani
|
3629001WL009747
|
Naagamani
|
50330901
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983428830
|
|
Naagamani
|
()
|
|
149
|
JUKKAL
|
TS-29-001-005-007/010193
(NAGULGAON)
|
3629001000NRG24140620230362988
|
14/06/2023
|
Shobha
|
3629001WL009747
|
Shobha
|
50330901
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983428997
|
|
Shobha
|
()
|
|
150
|
JUKKAL
|
TS-29-001-005-007/010197
(NAGULGAON)
|
3629001000NRG24140620230362990
|
14/06/2023
|
Laxmi Baayi
|
3629001WL009747
|
Laxmi Baayi
|
50330901
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983428958
|
|
Laxmi Baayi
|
()
|
|
151
|
JUKKAL
|
TS-29-001-005-007/010199
(NAGULGAON)
|
3629001000NRG24140620230362991
|
14/06/2023
|
Madabai
|
3629001WL009747
|
Madabai
|
50330901
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983428872
|
|
Madabai
|
()
|
|
152
|
JUKKAL
|
TS-29-001-005-007/010200
(NAGULGAON)
|
3629001000NRG24140620230362992
|
14/06/2023
|
Rajamani
|
3629001WL009747
|
Rajamani
|
50330901
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983429002
|
|
Rajamani
|
()
|
|
153
|
JUKKAL
|
TS-29-001-005-007/010212
(NAGULGAON)
|
3629001000NRG24130620230362889
|
14/06/2023
|
Govind
|
3629001WL009744
|
Govind
|
50330901
|
SBIN0000DOP
|
262
|
262
|
Processed
|
03/07/2023
|
|
2983428902
|
|
Govind
|
()
|
|
154
|
JUKKAL
|
TS-29-001-005-007/010213
(NAGULGAON)
|
3629001000NRG24130620230362890
|
14/06/2023
|
Savithri
|
3629001WL009744
|
Savithri
|
50330901
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983428995
|
|
Savithri
|
()
|
|
155
|
JUKKAL
|
TS-29-001-005-007/010216
(NAGULGAON)
|
3629001000NRG24130620230362891
|
14/06/2023
|
Baalavva
|
3629001WL009744
|
Baalavva
|
50330901
|
SBIN0000DOP
|
488
|
488
|
Processed
|
03/07/2023
|
|
2983428980
|
|
Baalavva
|
()
|
|
156
|
JUKKAL
|
TS-29-001-005-007/010219
(NAGULGAON)
|
3629001000NRG24130620230362892
|
14/06/2023
|
Ullavva
|
3629001WL009744
|
Ullavva
|
50330901
|
SBIN0000DOP
|
244
|
244
|
Processed
|
03/07/2023
|
|
2983428981
|
|
Ullavva
|
()
|
|
157
|
JUKKAL
|
TS-29-001-005-007/010222
(NAGULGAON)
|
3629001000NRG24130620230362893
|
14/06/2023
|
Naagavva
|
3629001WL009744
|
Naagavva
|
50330901
|
SBIN0000DOP
|
488
|
488
|
Processed
|
03/07/2023
|
|
2983428987
|
|
Naagavva
|
()
|
|
158
|
JUKKAL
|
TS-29-001-005-007/010231
(NAGULGAON)
|
3629001000NRG24130620230362894
|
14/06/2023
|
Shobha Baayi
|
3629001WL009744
|
Shobha Baayi
|
50330901
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/07/2023
|
|
2983428871
|
|
Shobha Baayi
|
()
|
|
159
|
JUKKAL
|
TS-29-001-005-007/010243
(NAGULGAON)
|
3629001000NRG24140620230362994
|
14/06/2023
|
Ahamad Sahab
|
3629001WL009747
|
Ahamad Sahab
|
50330901
|
SBIN0000DOP
|
375
|
375
|
Processed
|
03/07/2023
|
|
2983428976
|
|
Ahamad Sahab
|
()
|
|
160
|
JUKKAL
|
TS-29-001-005-007/010243
(NAGULGAON)
|
3629001000NRG24140620230362993
|
14/06/2023
|
Muntaj Bi
|
3629001WL009747
|
Muntaj Bi
|
50330901
|
SBIN0000DOP
|
125
|
125
|
Processed
|
03/07/2023
|
|
2983428979
|
|
Muntaj Bi
|
()
|
|
161
|
JUKKAL
|
TS-29-001-005-007/010247
(NAGULGAON)
|
3629001000NRG24140620230362995
|
14/06/2023
|
Ahamad Hussen
|
3629001WL009747
|
Ahamad Hussen
|
50330901
|
SBIN0000DOP
|
375
|
375
|
Processed
|
03/07/2023
|
|
2983428982
|
|
Ahamad Hussen
|
()
|
|
162
|
JUKKAL
|
TS-29-001-005-007/010247
(NAGULGAON)
|
3629001000NRG24140620230362996
|
14/06/2023
|
Jaina Bi
|
3629001WL009747
|
Jaina Bi
|
50330901
|
SBIN0000DOP
|
375
|
375
|
Processed
|
03/07/2023
|
|
2983428983
|
|
Jaina Bi
|
()
|
|
163
|
JUKKAL
|
TS-29-001-005-007/010248
(NAGULGAON)
|
3629001000NRG24130620230362895
|
14/06/2023
|
Shadul
|
3629001WL009744
|
Shadul
|
50330901
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/07/2023
|
|
2983428984
|
|
Shadul
|
()
|
|
164
|
JUKKAL
|
TS-29-001-005-007/010248
(NAGULGAON)
|
3629001000NRG24130620230362896
|
14/06/2023
|
Sultan Bi
|
3629001WL009744
|
Sultan Bi
|
50330901
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/07/2023
|
|
2983428977
|
|
Sultan Bi
|
()
|
|
165
|
JUKKAL
|
TS-29-001-005-007/010251
(NAGULGAON)
|
3629001000NRG24130620230362897
|
14/06/2023
|
Haidar Saab
|
3629001WL009744
|
Haidar Saab
|
50330901
|
SBIN0000DOP
|
488
|
488
|
Processed
|
03/07/2023
|
|
2983428974
|
|
Haidar Saab
|
()
|
|
166
|
JUKKAL
|
TS-29-001-005-007/010251
(NAGULGAON)
|
3629001000NRG24130620230362898
|
14/06/2023
|
Hajarat Bi
|
3629001WL009744
|
Hajarat Bi
|
50330901
|
SBIN0000DOP
|
488
|
488
|
Processed
|
03/07/2023
|
|
2983428975
|
|
Hajarat Bi
|
()
|
|
167
|
JUKKAL
|
TS-29-001-005-007/010253
(NAGULGAON)
|
3629001000NRG24130620230362899
|
14/06/2023
|
Moram Bi
|
3629001WL009744
|
Moram Bi
|
50330901
|
SBIN0000DOP
|
488
|
488
|
Processed
|
03/07/2023
|
|
2983428978
|
|
Moram Bi
|
()
|
|
168
|
JUKKAL
|
TS-29-001-005-007/010264
(NAGULGAON)
|
3629001000NRG24130620230362900
|
14/06/2023
|
Hussen Bee
|
3629001WL009744
|
Hussen Bee
|
50330901
|
SBIN0000DOP
|
625
|
625
|
Processed
|
03/07/2023
|
|
2983428837
|
|
Hussen Bee
|
()
|
|
169
|
JUKKAL
|
TS-29-001-005-007/010271
(NAGULGAON)
|
3629001000NRG24130620230362901
|
14/06/2023
|
Rajabai
|
3629001WL009744
|
Rajabai
|
50330901
|
SBIN0000DOP
|
250
|
250
|
Processed
|
03/07/2023
|
|
2983428960
|
|
Rajabai
|
()
|
|
170
|
JUKKAL
|
TS-29-001-005-007/010281
(NAGULGAON)
|
3629001000NRG24140620230362997
|
14/06/2023
|
Anjanbai
|
3629001WL009747
|
Anjanbai
|
50330901
|
SBIN0000DOP
|
375
|
375
|
Processed
|
03/07/2023
|
|
2983429013
|
|
Anjanbai
|
()
|
|
171
|
JUKKAL
|
TS-29-001-005-007/010288
(NAGULGAON)
|
3629001000NRG24130620230362902
|
14/06/2023
|
Sarubai
|
3629001WL009744
|
Sarubai
|
50330901
|
SBIN0000DOP
|
625
|
625
|
Processed
|
03/07/2023
|
|
2983428843
|
|
Sarubai
|
()
|
|
172
|
JUKKAL
|
TS-29-001-005-007/010294
(NAGULGAON)
|
3629001000NRG24130620230362904
|
14/06/2023
|
Vittabai
|
3629001WL009744
|
Vittabai
|
50330901
|
SBIN0000DOP
|
375
|
375
|
Processed
|
03/07/2023
|
|
2983429014
|
|
Vittabai
|
()
|
|
173
|
JUKKAL
|
TS-29-001-005-007/010304
(NAGULGAON)
|
3629001000NRG24130620230362905
|
14/06/2023
|
Ramesh
|
3629001WL009744
|
Ramesh
|
50330901
|
SBIN0000DOP
|
625
|
625
|
Processed
|
03/07/2023
|
|
2983428826
|
|
Ramesh
|
()
|
|
174
|
JUKKAL
|
TS-29-001-005-007/010304
(NAGULGAON)
|
3629001000NRG24130620230362906
|
14/06/2023
|
Sulubai No Acc
|
3629001WL009744
|
Sulubai No Acc
|
50330901
|
SBIN0000DOP
|
625
|
625
|
Processed
|
03/07/2023
|
|
2983428891
|
|
Sulubai No Acc
|
()
|
|
175
|
JUKKAL
|
TS-29-001-005-007/010304
(NAGULGAON)
|
3629001000NRG24130620230362907
|
14/06/2023
|
THUKARAM
|
3629001WL009744
|
THUKARAM
|
50330901
|
SBIN0000DOP
|
625
|
625
|
Processed
|
03/07/2023
|
|
2983428867
|
|
THUKARAM
|
()
|
|
176
|
JUKKAL
|
TS-29-001-005-007/010309
(NAGULGAON)
|
3629001000NRG24140620230362998
|
14/06/2023
|
Narsabai
|
3629001WL009747
|
Narsabai
|
50330901
|
SBIN0000DOP
|
375
|
375
|
Processed
|
03/07/2023
|
|
2983428828
|
|
Narsabai
|
()
|
|
177
|
JUKKAL
|
TS-29-001-005-007/010313
(NAGULGAON)
|
3629001000NRG24140620230362999
|
14/06/2023
|
Janabai
|
3629001WL009747
|
Janabai
|
50330901
|
SBIN0000DOP
|
250
|
250
|
Processed
|
03/07/2023
|
|
2983428845
|
|
Janabai
|
()
|
|
178
|
JUKKAL
|
TS-29-001-005-007/010318
(NAGULGAON)
|
3629001000NRG24130620230362908
|
14/06/2023
|
Tejabai
|
3629001WL009744
|
Tejabai
|
50330901
|
SBIN0000DOP
|
375
|
375
|
Processed
|
03/07/2023
|
|
2983428831
|
|
Tejabai
|
()
|
|
179
|
JUKKAL
|
TS-29-001-005-007/010320
(NAGULGAON)
|
3629001000NRG24140620230363000
|
14/06/2023
|
Subidrabai
|
3629001WL009747
|
Subidrabai
|
50330901
|
SBIN0000DOP
|
250
|
250
|
Processed
|
03/07/2023
|
|
2983428829
|
|
Subidrabai
|
()
|
|
180
|
JUKKAL
|
TS-29-001-005-007/010329
(NAGULGAON)
|
3629001000NRG24130620230362909
|
14/06/2023
|
Saagarbai
|
3629001WL009744
|
Saagarbai
|
50330901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983428849
|
|
Saagarbai
|
()
|
|
181
|
JUKKAL
|
TS-29-001-005-007/010371
(NAGULGAON)
|
3629001000NRG24140620230363001
|
14/06/2023
|
Laxmibai
|
3629001WL009747
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
508
|
508
|
Processed
|
03/07/2023
|
|
2983428896
|
|
Laxmibai
|
()
|
|
182
|
JUKKAL
|
TS-29-001-005-007/010396
(NAGULGAON)
|
3629001000NRG24130620230362910
|
14/06/2023
|
Parvatibai
|
3629001WL009744
|
Parvatibai
|
50330901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983428868
|
|
Parvatibai
|
()
|
|
183
|
JUKKAL
|
TS-29-001-005-007/010403
(NAGULGAON)
|
3629001000NRG24130620230362911
|
14/06/2023
|
Beepasha
|
3629001WL009744
|
Beepasha
|
50330901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983428873
|
|
Beepasha
|
()
|
|
184
|
JUKKAL
|
TS-29-001-005-007/010407
(NAGULGAON)
|
3629001000NRG24130620230362912
|
14/06/2023
|
Sopan Raavu
|
3629001WL009744
|
Sopan Raavu
|
50330901
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983428892
|
|
Sopan Raavu
|
()
|
|
185
|
JUKKAL
|
TS-29-001-005-007/010408
(NAGULGAON)
|
3629001000NRG24140620230363002
|
14/06/2023
|
Jija Baayi
|
3629001WL009747
|
Jija Baayi
|
50330901
|
SBIN0000DOP
|
508
|
508
|
Processed
|
03/07/2023
|
|
2983428870
|
|
Jija Baayi
|
()
|
|
186
|
JUKKAL
|
TS-29-001-005-007/010418
(NAGULGAON)
|
3629001000NRG24140620230363003
|
14/06/2023
|
Laxmi Bai
|
3629001WL009747
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
254
|
254
|
Processed
|
03/07/2023
|
|
2983428895
|
|
Laxmi Bai
|
()
|
|
187
|
JUKKAL
|
TS-29-001-005-007/010426
(NAGULGAON)
|
3629001000NRG24140620230363004
|
14/06/2023
|
mahadevi
|
3629001WL009747
|
mahadevi
|
50330901
|
SBIN0000DOP
|
508
|
508
|
Processed
|
03/07/2023
|
|
2983428881
|
|
mahadevi
|
()
|
|
188
|
JUKKAL
|
TS-29-001-005-007/010427
(NAGULGAON)
|
3629001000NRG24140620230363005
|
14/06/2023
|
Mahananda
|
3629001WL009747
|
Mahananda
|
50330901
|
SBIN0000DOP
|
508
|
508
|
Processed
|
03/07/2023
|
|
2983428882
|
|
Mahananda
|
()
|
|
189
|
JUKKAL
|
TS-29-001-005-007/010463
(NAGULGAON)
|
3629001000NRG24130620230362913
|
14/06/2023
|
nagamani
|
3629001WL009744
|
nagamani
|
50330901
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983428888
|
|
nagamani
|
()
|
|
190
|
JUKKAL
|
TS-29-001-005-007/010487
(NAGULGAON)
|
3629001000NRG24140620230363006
|
14/06/2023
|
Sangavva
|
3629001WL009747
|
Sangavva
|
50330901
|
SBIN0000DOP
|
508
|
508
|
Processed
|
03/07/2023
|
|
2983428910
|
|
Sangavva
|
()
|
|
191
|
JUKKAL
|
TS-29-001-005-007/010517
(NAGULGAON)
|
3629001000NRG24140620230363008
|
14/06/2023
|
Namdev
|
3629001WL009747
|
Namdev
|
50330901
|
SBIN0000DOP
|
508
|
508
|
Processed
|
03/07/2023
|
|
2983428926
|
|
Namdev
|
()
|
|
192
|
JUKKAL
|
TS-29-001-005-007/010524
(NAGULGAON)
|
3629001000NRG24140620230363009
|
14/06/2023
|
baliram
|
3629001WL009747
|
baliram
|
50330901
|
SBIN0000DOP
|
127
|
127
|
Processed
|
03/07/2023
|
|
2983428893
|
|
baliram
|
()
|
|
193
|
JUKKAL
|
TS-29-001-005-007/010524
(NAGULGAON)
|
3629001000NRG24140620230363010
|
14/06/2023
|
Suntha
|
3629001WL009747
|
Suntha
|
50330901
|
SBIN0000DOP
|
405
|
405
|
Processed
|
03/07/2023
|
|
2983428894
|
|
Suntha
|
()
|
|
194
|
JUKKAL
|
TS-29-001-005-007/010529
(NAGULGAON)
|
3629001000NRG24130620230362914
|
14/06/2023
|
hamalatha
|
3629001WL009744
|
hamalatha
|
50330901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983428887
|
|
hamalatha
|
()
|
|
195
|
JUKKAL
|
TS-29-001-005-007/010550
(NAGULGAON)
|
3629001000NRG24140620230363011
|
14/06/2023
|
Yamuna Baayi
|
3629001WL009747
|
Yamuna Baayi
|
50330901
|
SBIN0000DOP
|
405
|
405
|
Processed
|
03/07/2023
|
|
2983428998
|
|
Yamuna Baayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|