|
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-29-001-002-003/010001
(HANGARGA)
|
3629001000NRG24310520230266595
|
31/05/2023
|
Chandrabaga
|
3629001WL007662
|
Chandrabaga
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081043580
|
|
Chandrabaga
|
()
|
|
2
|
JUKKAL
|
TS-29-001-002-003/010001
(HANGARGA)
|
3629001000NRG24310520230266594
|
31/05/2023
|
Pandari
|
3629001WL007662
|
Pandari
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081043634
|
|
Pandari
|
()
|
|
3
|
JUKKAL
|
TS-29-001-002-003/010005
(HANGARGA)
|
3629001000NRG24310520230266597
|
31/05/2023
|
Jana Bai
|
3629001WL007662
|
Jana Bai
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081043690
|
|
Jana Bai
|
()
|
|
4
|
JUKKAL
|
TS-29-001-002-003/010012
(HANGARGA)
|
3629001000NRG24310520230266598
|
31/05/2023
|
Sayavva
|
3629001WL007662
|
Sayavva
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043666
|
|
Sayavva
|
()
|
|
5
|
JUKKAL
|
TS-29-001-002-003/010016
(HANGARGA)
|
3629001000NRG24310520230266599
|
31/05/2023
|
Babu
|
3629001WL007662
|
Babu
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043475
|
|
Babu
|
()
|
|
6
|
JUKKAL
|
TS-29-001-002-003/010016
(HANGARGA)
|
3629001000NRG24310520230266600
|
31/05/2023
|
Laxmi Bai
|
3629001WL007662
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043474
|
|
Laxmi Bai
|
()
|
|
7
|
JUKKAL
|
TS-29-001-002-003/010017
(HANGARGA)
|
3629001000NRG24310520230266601
|
31/05/2023
|
Manabai
|
3629001WL007662
|
Manabai
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081043530
|
|
Manabai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-002-003/010019
(HANGARGA)
|
3629001000NRG24310520230266603
|
31/05/2023
|
Havu Bai
|
3629001WL007662
|
Havu Bai
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043726
|
|
Havu Bai
|
()
|
|
9
|
JUKKAL
|
TS-29-001-002-003/010019
(HANGARGA)
|
3629001000NRG24310520230266602
|
31/05/2023
|
Sangram
|
3629001WL007662
|
Sangram
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043686
|
|
Sangram
|
()
|
|
10
|
JUKKAL
|
TS-29-001-002-003/010021
(HANGARGA)
|
3629001000NRG24310520230266604
|
31/05/2023
|
Savitha
|
3629001WL007662
|
Savitha
|
50330901
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081043614
|
|
Savitha
|
()
|
|
11
|
JUKKAL
|
TS-29-001-002-003/010022
(HANGARGA)
|
3629001000NRG24310520230266605
|
31/05/2023
|
Bhaskar
|
3629001WL007662
|
Bhaskar
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043635
|
|
Bhaskar
|
()
|
|
12
|
JUKKAL
|
TS-29-001-002-003/010022
(HANGARGA)
|
3629001000NRG24310520230266606
|
31/05/2023
|
Laxmi Bai
|
3629001WL007662
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043450
|
|
Laxmi Bai
|
()
|
|
13
|
JUKKAL
|
TS-29-001-002-003/010026
(HANGARGA)
|
3629001000NRG24310520230266607
|
31/05/2023
|
Baalu
|
3629001WL007662
|
Baalu
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043734
|
|
Baalu
|
()
|
|
14
|
JUKKAL
|
TS-29-001-002-003/010028
(HANGARGA)
|
3629001000NRG24310520230266608
|
31/05/2023
|
Ganga Bai
|
3629001WL007662
|
Ganga Bai
|
50330901
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081043649
|
|
Ganga Bai
|
()
|
|
15
|
JUKKAL
|
TS-29-001-002-003/010034
(HANGARGA)
|
3629001000NRG24310520230266609
|
31/05/2023
|
Rathna Bai
|
3629001WL007662
|
Rathna Bai
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043718
|
|
Rathna Bai
|
()
|
|
16
|
JUKKAL
|
TS-29-001-002-003/010035
(HANGARGA)
|
3629001000NRG24310520230266612
|
31/05/2023
|
Durpati Bai
|
3629001WL007662
|
Durpati Bai
|
50330901
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081043670
|
|
Durpati Bai
|
()
|
|
17
|
JUKKAL
|
TS-29-001-002-003/010035
(HANGARGA)
|
3629001000NRG24310520230266611
|
31/05/2023
|
Gangaram
|
3629001WL007662
|
Gangaram
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043648
|
|
Gangaram
|
()
|
|
18
|
JUKKAL
|
TS-29-001-002-003/010036
(HANGARGA)
|
3629001000NRG24310520230266614
|
31/05/2023
|
Anjan Bai
|
3629001WL007662
|
Anjan Bai
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043668
|
|
Anjan Bai
|
()
|
|
19
|
JUKKAL
|
TS-29-001-002-003/010036
(HANGARGA)
|
3629001000NRG24310520230266613
|
31/05/2023
|
Gangaram
|
3629001WL007662
|
Gangaram
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043638
|
|
Gangaram
|
()
|
|
20
|
JUKKAL
|
TS-29-001-002-003/010038
(HANGARGA)
|
3629001000NRG24310520230266616
|
31/05/2023
|
Nama Bai
|
3629001WL007662
|
Nama Bai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043672
|
|
Nama Bai
|
()
|
|
21
|
JUKKAL
|
TS-29-001-002-003/010038
(HANGARGA)
|
3629001000NRG24310520230266615
|
31/05/2023
|
Vittal
|
3629001WL007662
|
Vittal
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043673
|
|
Vittal
|
()
|
|
22
|
JUKKAL
|
TS-29-001-002-003/010039
(HANGARGA)
|
3629001000NRG24310520230266618
|
31/05/2023
|
Bagirtha Baayi
|
3629001WL007662
|
Bagirtha Baayi
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043682
|
|
Bagirtha Baayi
|
()
|
|
23
|
JUKKAL
|
TS-29-001-002-003/010039
(HANGARGA)
|
3629001000NRG24310520230266617
|
31/05/2023
|
Sailu
|
3629001WL007662
|
Sailu
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043681
|
|
Sailu
|
()
|
|
24
|
JUKKAL
|
TS-29-001-002-003/010042
(HANGARGA)
|
3629001000NRG24310520230266620
|
31/05/2023
|
Malan Bai
|
3629001WL007662
|
Malan Bai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043710
|
|
Malan Bai
|
()
|
|
25
|
JUKKAL
|
TS-29-001-002-003/010042
(HANGARGA)
|
3629001000NRG24310520230266619
|
31/05/2023
|
Manik
|
3629001WL007662
|
Manik
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043724
|
|
Manik
|
()
|
|
26
|
JUKKAL
|
TS-29-001-002-003/010045
(HANGARGA)
|
3629001000NRG24310520230266621
|
31/05/2023
|
Narsingh
|
3629001WL007662
|
Narsingh
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043637
|
|
Narsingh
|
()
|
|
27
|
JUKKAL
|
TS-29-001-002-003/010045
(HANGARGA)
|
3629001000NRG24310520230266622
|
31/05/2023
|
Vimala Bai
|
3629001WL007662
|
Vimala Bai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043662
|
|
Vimala Bai
|
()
|
|
28
|
JUKKAL
|
TS-29-001-002-003/010046
(HANGARGA)
|
3629001000NRG24310520230266623
|
31/05/2023
|
Kamala Bai
|
3629001WL007662
|
Kamala Bai
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/06/2023
|
|
2081043669
|
|
Kamala Bai
|
()
|
|
29
|
JUKKAL
|
TS-29-001-002-003/010047
(HANGARGA)
|
3629001000NRG24310520230266624
|
31/05/2023
|
Nagabai
|
3629001WL007662
|
Nagabai
|
50330901
|
SBIN0000DOP
|
322
|
322
|
Processed
|
03/06/2023
|
|
2081043656
|
|
Nagabai
|
()
|
|
30
|
JUKKAL
|
TS-29-001-002-003/010055
(HANGARGA)
|
3629001000NRG24310520230266626
|
31/05/2023
|
Anjabai
|
3629001WL007662
|
Anjabai
|
50330901
|
SBIN0000DOP
|
322
|
322
|
Processed
|
03/06/2023
|
|
2081043674
|
|
Anjabai
|
()
|
|
31
|
JUKKAL
|
TS-29-001-002-003/010055
(HANGARGA)
|
3629001000NRG24310520230266625
|
31/05/2023
|
Marothi
|
3629001WL007662
|
Marothi
|
50330901
|
SBIN0000DOP
|
161
|
161
|
Processed
|
03/06/2023
|
|
2081043683
|
|
Marothi
|
()
|
|
32
|
JUKKAL
|
TS-29-001-002-003/010057
(HANGARGA)
|
3629001000NRG24310520230266627
|
31/05/2023
|
Shanta Bai
|
3629001WL007662
|
Shanta Bai
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/06/2023
|
|
2081043540
|
|
Shanta Bai
|
()
|
|
33
|
JUKKAL
|
TS-29-001-002-003/010062
(HANGARGA)
|
3629001000NRG24310520230266629
|
31/05/2023
|
Muktha Bai
|
3629001WL007662
|
Muktha Bai
|
50330901
|
SBIN0000DOP
|
322
|
322
|
Processed
|
03/06/2023
|
|
2081043711
|
|
Muktha Bai
|
()
|
|
34
|
JUKKAL
|
TS-29-001-002-003/010062
(HANGARGA)
|
3629001000NRG24310520230266628
|
31/05/2023
|
S.ganapathi
|
3629001WL007662
|
S.ganapathi
|
50330901
|
SBIN0000DOP
|
161
|
161
|
Processed
|
03/06/2023
|
|
2081043723
|
|
S.ganapathi
|
()
|
|
35
|
JUKKAL
|
TS-29-001-002-003/010066
(HANGARGA)
|
3629001000NRG24310520230266630
|
31/05/2023
|
Dandu Bai
|
3629001WL007662
|
Dandu Bai
|
50330901
|
SBIN0000DOP
|
161
|
161
|
Processed
|
03/06/2023
|
|
2081043691
|
|
Dandu Bai
|
()
|
|
36
|
JUKKAL
|
TS-29-001-002-003/010081
(HANGARGA)
|
3629001000NRG24310520230266631
|
31/05/2023
|
Saru Baayi
|
3629001WL007662
|
Saru Baayi
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/06/2023
|
|
2081043667
|
|
Saru Baayi
|
()
|
|
37
|
JUKKAL
|
TS-29-001-002-003/010083
(HANGARGA)
|
3629001000NRG24310520230266632
|
31/05/2023
|
Baaba Raav
|
3629001WL007662
|
Baaba Raav
|
50330901
|
SBIN0000DOP
|
161
|
161
|
Processed
|
03/06/2023
|
|
2081043653
|
|
Baaba Raav
|
()
|
|
38
|
JUKKAL
|
TS-29-001-002-003/010087
(HANGARGA)
|
3629001000NRG24310520230266634
|
31/05/2023
|
Laxmi Baayi
|
3629001WL007662
|
Laxmi Baayi
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043679
|
|
Laxmi Baayi
|
()
|
|
39
|
JUKKAL
|
TS-29-001-002-003/010087
(HANGARGA)
|
3629001000NRG24310520230266633
|
31/05/2023
|
Maaruti
|
3629001WL007662
|
Maaruti
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043447
|
|
Maaruti
|
()
|
|
40
|
JUKKAL
|
TS-29-001-002-003/010088
(HANGARGA)
|
3629001000NRG24310520230266636
|
31/05/2023
|
Anitha
|
3629001WL007662
|
Anitha
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043596
|
|
Anitha
|
()
|
|
41
|
JUKKAL
|
TS-29-001-002-003/010088
(HANGARGA)
|
3629001000NRG24310520230266635
|
31/05/2023
|
Sanjeev
|
3629001WL007662
|
Sanjeev
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043552
|
|
Sanjeev
|
()
|
|
42
|
JUKKAL
|
TS-29-001-002-003/010099
(HANGARGA)
|
3629001000NRG24310520230266637
|
31/05/2023
|
Hanmandlu
|
3629001WL007662
|
Hanmandlu
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043537
|
|
Hanmandlu
|
()
|
|
43
|
JUKKAL
|
TS-29-001-002-003/010099
(HANGARGA)
|
3629001000NRG24310520230266638
|
31/05/2023
|
Neela Bai
|
3629001WL007662
|
Neela Bai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043538
|
|
Neela Bai
|
()
|
|
44
|
JUKKAL
|
TS-29-001-002-003/010105
(HANGARGA)
|
3629001000NRG24310520230266640
|
31/05/2023
|
Laxmibai
|
3629001WL007662
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043550
|
|
Laxmibai
|
()
|
|
45
|
JUKKAL
|
TS-29-001-002-003/010105
(HANGARGA)
|
3629001000NRG24310520230266639
|
31/05/2023
|
W.rama
|
3629001WL007662
|
W.rama
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043549
|
|
W.rama
|
()
|
|
46
|
JUKKAL
|
TS-29-001-002-003/010106
(HANGARGA)
|
3629001000NRG24310520230266641
|
31/05/2023
|
Sangeethabai
|
3629001WL007662
|
Sangeethabai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043659
|
|
Sangeethabai
|
()
|
|
47
|
JUKKAL
|
TS-29-001-002-003/010109
(HANGARGA)
|
3629001000NRG24310520230266643
|
31/05/2023
|
Laxmibai
|
3629001WL007662
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/06/2023
|
|
2081043655
|
|
Laxmibai
|
()
|
|
48
|
JUKKAL
|
TS-29-001-002-003/010109
(HANGARGA)
|
3629001000NRG24310520230266644
|
31/05/2023
|
Nagabai
|
3629001WL007662
|
Nagabai
|
50330901
|
SBIN0000DOP
|
486
|
486
|
Processed
|
03/06/2023
|
|
2081043601
|
|
Nagabai
|
()
|
|
49
|
JUKKAL
|
TS-29-001-002-003/010109
(HANGARGA)
|
3629001000NRG24310520230266642
|
31/05/2023
|
Nagu
|
3629001WL007662
|
Nagu
|
50330901
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/06/2023
|
|
2081043721
|
|
Nagu
|
()
|
|
50
|
JUKKAL
|
TS-29-001-002-003/010113
(HANGARGA)
|
3629001000NRG24310520230266645
|
31/05/2023
|
Gangaram
|
3629001WL007662
|
Gangaram
|
50330901
|
SBIN0000DOP
|
486
|
486
|
Processed
|
03/06/2023
|
|
2081043652
|
|
Gangaram
|
()
|
|
51
|
JUKKAL
|
TS-29-001-002-003/010113
(HANGARGA)
|
3629001000NRG24310520230266646
|
31/05/2023
|
Indrabai
|
3629001WL007662
|
Indrabai
|
50330901
|
SBIN0000DOP
|
486
|
486
|
Processed
|
03/06/2023
|
|
2081043684
|
|
Indrabai
|
()
|
|
52
|
JUKKAL
|
TS-29-001-002-003/010115
(HANGARGA)
|
3629001000NRG24310520230266648
|
31/05/2023
|
Lalabai
|
3629001WL007662
|
Lalabai
|
50330901
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/06/2023
|
|
2081043685
|
|
Lalabai
|
()
|
|
53
|
JUKKAL
|
TS-29-001-002-003/010115
(HANGARGA)
|
3629001000NRG24310520230266647
|
31/05/2023
|
Maruti
|
3629001WL007662
|
Maruti
|
50330901
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/06/2023
|
|
2081043725
|
|
Maruti
|
()
|
|
54
|
JUKKAL
|
TS-29-001-002-003/010116
(HANGARGA)
|
3629001000NRG24310520230266649
|
31/05/2023
|
Vedamani
|
3629001WL007662
|
Vedamani
|
50330901
|
SBIN0000DOP
|
322
|
322
|
Processed
|
03/06/2023
|
|
2081043692
|
|
Vedamani
|
()
|
|
55
|
JUKKAL
|
TS-29-001-002-003/010117
(HANGARGA)
|
3629001000NRG24310520230266650
|
31/05/2023
|
Maruti
|
3629001WL007662
|
Maruti
|
50330901
|
SBIN0000DOP
|
486
|
486
|
Processed
|
03/06/2023
|
|
2081043539
|
|
Maruti
|
()
|
|
56
|
JUKKAL
|
TS-29-001-002-003/010118
(HANGARGA)
|
3629001000NRG24310520230266651
|
31/05/2023
|
Bayavva
|
3629001WL007662
|
Bayavva
|
50330901
|
SBIN0000DOP
|
486
|
486
|
Processed
|
03/06/2023
|
|
2081043459
|
|
Bayavva
|
()
|
|
57
|
JUKKAL
|
TS-29-001-002-003/010119
(HANGARGA)
|
3629001000NRG24310520230266653
|
31/05/2023
|
Gangabai
|
3629001WL007662
|
Gangabai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043733
|
|
Gangabai
|
()
|
|
58
|
JUKKAL
|
TS-29-001-002-003/010119
(HANGARGA)
|
3629001000NRG24310520230266652
|
31/05/2023
|
Hanmanth
|
3629001WL007662
|
Hanmanth
|
50330901
|
SBIN0000DOP
|
162
|
162
|
Processed
|
03/06/2023
|
|
2081043446
|
|
Hanmanth
|
()
|
|
59
|
JUKKAL
|
TS-29-001-002-003/010124
(HANGARGA)
|
3629001000NRG24310520230266654
|
31/05/2023
|
Laxman
|
3629001WL007662
|
Laxman
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043676
|
|
Laxman
|
()
|
|
60
|
JUKKAL
|
TS-29-001-002-003/010124
(HANGARGA)
|
3629001000NRG24310520230266655
|
31/05/2023
|
Shanta Bai
|
3629001WL007662
|
Shanta Bai
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043510
|
|
Shanta Bai
|
()
|
|
61
|
JUKKAL
|
TS-29-001-002-003/010136
(HANGARGA)
|
3629001000NRG24310520230266657
|
31/05/2023
|
Bashavva
|
3629001WL007662
|
Bashavva
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043476
|
|
Bashavva
|
()
|
|
62
|
JUKKAL
|
TS-29-001-002-003/010136
(HANGARGA)
|
3629001000NRG24310520230266656
|
31/05/2023
|
Shankar
|
3629001WL007662
|
Shankar
|
50330901
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081043477
|
|
Shankar
|
()
|
|
63
|
JUKKAL
|
TS-29-001-002-003/010137
(HANGARGA)
|
3629001000NRG24310520230266658
|
31/05/2023
|
Sangeeta
|
3629001WL007662
|
Sangeeta
|
50330901
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081043664
|
|
Sangeeta
|
()
|
|
64
|
JUKKAL
|
TS-29-001-002-003/010138
(HANGARGA)
|
3629001000NRG24310520230266659
|
31/05/2023
|
Laxmi Bai
|
3629001WL007662
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043675
|
|
Laxmi Bai
|
()
|
|
65
|
JUKKAL
|
TS-29-001-002-003/010144
(HANGARGA)
|
3629001000NRG24310520230266661
|
31/05/2023
|
Kamal Bai
|
3629001WL007662
|
Kamal Bai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043660
|
|
Kamal Bai
|
()
|
|
66
|
JUKKAL
|
TS-29-001-002-003/010144
(HANGARGA)
|
3629001000NRG24310520230266660
|
31/05/2023
|
Sangarram
|
3629001WL007662
|
Sangarram
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043651
|
|
Sangarram
|
()
|
|
67
|
JUKKAL
|
TS-29-001-002-003/010152
(HANGARGA)
|
3629001000NRG24310520230266662
|
31/05/2023
|
Savitha
|
3629001WL007662
|
Savitha
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043595
|
|
Savitha
|
()
|
|
68
|
JUKKAL
|
TS-29-001-002-003/010158
(HANGARGA)
|
3629001000NRG24310520230266663
|
31/05/2023
|
Maruti
|
3629001WL007662
|
Maruti
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043720
|
|
Maruti
|
()
|
|
69
|
JUKKAL
|
TS-29-001-002-003/010158
(HANGARGA)
|
3629001000NRG24310520230266664
|
31/05/2023
|
Savitra
|
3629001WL007662
|
Savitra
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043657
|
|
Savitra
|
()
|
|
70
|
JUKKAL
|
TS-29-001-002-003/010169
(HANGARGA)
|
3629001000NRG24310520230266666
|
31/05/2023
|
Dhondan Bai
|
3629001WL007662
|
Dhondan Bai
|
50330901
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081043678
|
|
Dhondan Bai
|
()
|
|
71
|
JUKKAL
|
TS-29-001-002-003/010169
(HANGARGA)
|
3629001000NRG24310520230266665
|
31/05/2023
|
Ghal Gonda
|
3629001WL007662
|
Ghal Gonda
|
50330901
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081043645
|
|
Ghal Gonda
|
()
|
|
72
|
JUKKAL
|
TS-29-001-002-003/010172
(HANGARGA)
|
3629001000NRG24310520230266270
|
31/05/2023
|
Shiva Kumar
|
3629001WL007654
|
Shiva Kumar
|
50330901
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/06/2023
|
|
2081043479
|
|
Shiva Kumar
|
()
|
|
73
|
JUKKAL
|
TS-29-001-002-003/010174
(HANGARGA)
|
3629001000NRG24310520230266667
|
31/05/2023
|
Govind
|
3629001WL007662
|
Govind
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043453
|
|
Govind
|
()
|
|
74
|
JUKKAL
|
TS-29-001-002-003/010174
(HANGARGA)
|
3629001000NRG24310520230266668
|
31/05/2023
|
Padmen Bai
|
3629001WL007662
|
Padmen Bai
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043455
|
|
Padmen Bai
|
()
|
|
75
|
JUKKAL
|
TS-29-001-002-003/010177
(HANGARGA)
|
3629001000NRG24310520230266670
|
31/05/2023
|
Kalavathi
|
3629001WL007662
|
Kalavathi
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043555
|
|
Kalavathi
|
()
|
|
76
|
JUKKAL
|
TS-29-001-002-003/010177
(HANGARGA)
|
3629001000NRG24310520230266669
|
31/05/2023
|
Ramgonda
|
3629001WL007662
|
Ramgonda
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043554
|
|
Ramgonda
|
()
|
|
77
|
JUKKAL
|
TS-29-001-002-003/010182
(HANGARGA)
|
3629001000NRG24310520230266674
|
31/05/2023
|
Anusha Bai
|
3629001WL007662
|
Anusha Bai
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/06/2023
|
|
2081043458
|
|
Anusha Bai
|
()
|
|
78
|
JUKKAL
|
TS-29-001-002-003/010182
(HANGARGA)
|
3629001000NRG24310520230266673
|
31/05/2023
|
Naga Gonda
|
3629001WL007662
|
Naga Gonda
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/06/2023
|
|
2081043460
|
|
Naga Gonda
|
()
|
|
79
|
JUKKAL
|
TS-29-001-002-003/010185
(HANGARGA)
|
3629001000NRG24310520230266676
|
31/05/2023
|
Gangadhar
|
3629001WL007662
|
Gangadhar
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/06/2023
|
|
2081043551
|
|
Gangadhar
|
()
|
|
80
|
JUKKAL
|
TS-29-001-002-003/010185
(HANGARGA)
|
3629001000NRG24310520230266675
|
31/05/2023
|
Rukmin Bai
|
3629001WL007662
|
Rukmin Bai
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/06/2023
|
|
2081043663
|
|
Rukmin Bai
|
()
|
|
81
|
JUKKAL
|
TS-29-001-002-003/010188
(HANGARGA)
|
3629001000NRG24310520230266679
|
31/05/2023
|
Laxmi Bayi
|
3629001WL007662
|
Laxmi Bayi
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/06/2023
|
|
2081043536
|
|
Laxmi Bayi
|
()
|
|
82
|
JUKKAL
|
TS-29-001-002-003/010188
(HANGARGA)
|
3629001000NRG24310520230266677
|
31/05/2023
|
Sangram
|
3629001WL007662
|
Sangram
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/06/2023
|
|
2081043457
|
|
Sangram
|
()
|
|
83
|
JUKKAL
|
TS-29-001-002-003/010188
(HANGARGA)
|
3629001000NRG24310520230266678
|
31/05/2023
|
Shiv Kantha
|
3629001WL007662
|
Shiv Kantha
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/06/2023
|
|
2081043456
|
|
Shiv Kantha
|
()
|
|
84
|
JUKKAL
|
TS-29-001-002-003/010190
(HANGARGA)
|
3629001000NRG24310520230266681
|
31/05/2023
|
Chandra Kala
|
3629001WL007662
|
Chandra Kala
|
50330901
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081043687
|
|
Chandra Kala
|
()
|
|
85
|
JUKKAL
|
TS-29-001-002-003/010190
(HANGARGA)
|
3629001000NRG24310520230266680
|
31/05/2023
|
Hanmanth
|
3629001WL007662
|
Hanmanth
|
50330901
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081043688
|
|
Hanmanth
|
()
|
|
86
|
JUKKAL
|
TS-29-001-002-003/010192
(HANGARGA)
|
3629001000NRG24310520230266682
|
31/05/2023
|
Bhuma Bai
|
3629001WL007662
|
Bhuma Bai
|
50330901
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081043689
|
|
Bhuma Bai
|
()
|
|
87
|
JUKKAL
|
TS-29-001-002-003/010195
(HANGARGA)
|
3629001000NRG24310520230266684
|
31/05/2023
|
Anjan Bai
|
3629001WL007662
|
Anjan Bai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043730
|
|
Anjan Bai
|
()
|
|
88
|
JUKKAL
|
TS-29-001-002-003/010195
(HANGARGA)
|
3629001000NRG24310520230266683
|
31/05/2023
|
Balgonda
|
3629001WL007662
|
Balgonda
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043496
|
|
Balgonda
|
()
|
|
89
|
JUKKAL
|
TS-29-001-002-003/010197
(HANGARGA)
|
3629001000NRG24310520230266685
|
31/05/2023
|
Hulla Baayi
|
3629001WL007662
|
Hulla Baayi
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043731
|
|
Hulla Baayi
|
()
|
|
90
|
JUKKAL
|
TS-29-001-002-003/010199
(HANGARGA)
|
3629001000NRG24310520230266686
|
31/05/2023
|
Arjun
|
3629001WL007662
|
Arjun
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043722
|
|
Arjun
|
()
|
|
91
|
JUKKAL
|
TS-29-001-002-003/010199
(HANGARGA)
|
3629001000NRG24310520230266687
|
31/05/2023
|
Shakuntala
|
3629001WL007662
|
Shakuntala
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043658
|
|
Shakuntala
|
()
|
|
92
|
JUKKAL
|
TS-29-001-002-003/010203
(HANGARGA)
|
3629001000NRG24310520230266688
|
31/05/2023
|
Madhu
|
3629001WL007662
|
Madhu
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043449
|
|
Madhu
|
()
|
|
93
|
JUKKAL
|
TS-29-001-002-003/010203
(HANGARGA)
|
3629001000NRG24310520230266689
|
31/05/2023
|
Shakunthala Bai
|
3629001WL007662
|
Shakunthala Bai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043448
|
|
Shakunthala Bai
|
()
|
|
94
|
JUKKAL
|
TS-29-001-002-003/010227
(HANGARGA)
|
3629001000NRG24310520230266691
|
31/05/2023
|
Kamalabaayi
|
3629001WL007662
|
Kamalabaayi
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043478
|
|
Kamalabaayi
|
()
|
|
95
|
JUKKAL
|
TS-29-001-002-003/010227
(HANGARGA)
|
3629001000NRG24310520230266690
|
31/05/2023
|
Sopaan
|
3629001WL007662
|
Sopaan
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043717
|
|
Sopaan
|
()
|
|
96
|
JUKKAL
|
TS-29-001-002-003/010235
(HANGARGA)
|
3629001000NRG24310520230266692
|
31/05/2023
|
Kerubaa
|
3629001WL007662
|
Kerubaa
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043499
|
|
Kerubaa
|
()
|
|
97
|
JUKKAL
|
TS-29-001-002-003/010241
(HANGARGA)
|
3629001000NRG24310520230266693
|
31/05/2023
|
Laxmibaayi
|
3629001WL007662
|
Laxmibaayi
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043541
|
|
Laxmibaayi
|
()
|
|
98
|
JUKKAL
|
TS-29-001-002-003/010243
(HANGARGA)
|
3629001000NRG24310520230266695
|
31/05/2023
|
Mahananda
|
3629001WL007662
|
Mahananda
|
50330901
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081043525
|
|
Mahananda
|
()
|
|
99
|
JUKKAL
|
TS-29-001-002-003/010243
(HANGARGA)
|
3629001000NRG24310520230266694
|
31/05/2023
|
Sailu
|
3629001WL007662
|
Sailu
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043636
|
|
Sailu
|
()
|
|
100
|
JUKKAL
|
TS-29-001-002-003/010245
(HANGARGA)
|
3629001000NRG24310520230266697
|
31/05/2023
|
Shaarada Baayi
|
3629001WL007662
|
Shaarada Baayi
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043528
|
|
Shaarada Baayi
|
()
|
|
101
|
JUKKAL
|
TS-29-001-002-003/010245
(HANGARGA)
|
3629001000NRG24310520230266696
|
31/05/2023
|
Shivajee
|
3629001WL007662
|
Shivajee
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043529
|
|
Shivajee
|
()
|
|
102
|
JUKKAL
|
TS-29-001-002-003/010246
(HANGARGA)
|
3629001000NRG24310520230266699
|
31/05/2023
|
Ahmad
|
3629001WL007662
|
Ahmad
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043507
|
|
Ahmad
|
()
|
|
103
|
JUKKAL
|
TS-29-001-002-003/010246
(HANGARGA)
|
3629001000NRG24310520230266698
|
31/05/2023
|
Ismail Saab
|
3629001WL007662
|
Ismail Saab
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043719
|
|
Ismail Saab
|
()
|
|
104
|
JUKKAL
|
TS-29-001-002-003/010246
(HANGARGA)
|
3629001000NRG24310520230266700
|
31/05/2023
|
Khaseebee
|
3629001WL007662
|
Khaseebee
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043495
|
|
Khaseebee
|
()
|
|
105
|
JUKKAL
|
TS-29-001-002-003/010250
(HANGARGA)
|
3629001000NRG24310520230266701
|
31/05/2023
|
Neelakanta
|
3629001WL007662
|
Neelakanta
|
50330901
|
SBIN0000DOP
|
322
|
322
|
Processed
|
03/06/2023
|
|
2081043715
|
|
Neelakanta
|
()
|
|
106
|
JUKKAL
|
TS-29-001-002-003/010250
(HANGARGA)
|
3629001000NRG24310520230266702
|
31/05/2023
|
Yashoda
|
3629001WL007662
|
Yashoda
|
50330901
|
SBIN0000DOP
|
322
|
322
|
Processed
|
03/06/2023
|
|
2081043571
|
|
Yashoda
|
()
|
|
107
|
JUKKAL
|
TS-29-001-002-003/010253
(HANGARGA)
|
3629001000NRG24310520230266704
|
31/05/2023
|
Anita Baayi
|
3629001WL007662
|
Anita Baayi
|
50330901
|
SBIN0000DOP
|
322
|
322
|
Processed
|
03/06/2023
|
|
2081043680
|
|
Anita Baayi
|
()
|
|
108
|
JUKKAL
|
TS-29-001-002-003/010253
(HANGARGA)
|
3629001000NRG24310520230266703
|
31/05/2023
|
Veeresham
|
3629001WL007662
|
Veeresham
|
50330901
|
SBIN0000DOP
|
322
|
322
|
Processed
|
03/06/2023
|
|
2081043716
|
|
Veeresham
|
()
|
|
109
|
JUKKAL
|
TS-29-001-002-003/010256
(HANGARGA)
|
3629001000NRG24310520230266705
|
31/05/2023
|
Maruti
|
3629001WL007662
|
Maruti
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043560
|
|
Maruti
|
()
|
|
110
|
JUKKAL
|
TS-29-001-002-003/010256
(HANGARGA)
|
3629001000NRG24310520230266706
|
31/05/2023
|
Radhabai
|
3629001WL007662
|
Radhabai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043559
|
|
Radhabai
|
()
|
|
111
|
JUKKAL
|
TS-29-001-002-003/010257
(HANGARGA)
|
3629001000NRG24310520230266708
|
31/05/2023
|
Shobha
|
3629001WL007662
|
Shobha
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043594
|
|
Shobha
|
()
|
|
112
|
JUKKAL
|
TS-29-001-002-003/010257
(HANGARGA)
|
3629001000NRG24310520230266707
|
31/05/2023
|
Vita Baayi
|
3629001WL007662
|
Vita Baayi
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043481
|
|
Vita Baayi
|
()
|
|
113
|
JUKKAL
|
TS-29-001-002-003/010260
(HANGARGA)
|
3629001000NRG24310520230266709
|
31/05/2023
|
Parbata Baayi
|
3629001WL007662
|
Parbata Baayi
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/06/2023
|
|
2081043732
|
|
Parbata Baayi
|
()
|
|
114
|
JUKKAL
|
TS-29-001-002-003/010260
(HANGARGA)
|
3629001000NRG24310520230266710
|
31/05/2023
|
Renukha
|
3629001WL007662
|
Renukha
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/06/2023
|
|
2081043612
|
|
Renukha
|
()
|
|
115
|
JUKKAL
|
TS-29-001-002-003/010269
(HANGARGA)
|
3629001000NRG24310520230266711
|
31/05/2023
|
Bashavva
|
3629001WL007662
|
Bashavva
|
50330901
|
SBIN0000DOP
|
161
|
161
|
Processed
|
03/06/2023
|
|
2081043654
|
|
Bashavva
|
()
|
|
116
|
JUKKAL
|
TS-29-001-002-003/010292
(HANGARGA)
|
3629001000NRG24310520230266712
|
31/05/2023
|
Laxmibai
|
3629001WL007662
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/06/2023
|
|
2081043509
|
|
Laxmibai
|
()
|
|
117
|
JUKKAL
|
TS-29-001-002-003/010294
(HANGARGA)
|
3629001000NRG24310520230266714
|
31/05/2023
|
Ramavva
|
3629001WL007662
|
Ramavva
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/06/2023
|
|
2081043581
|
|
Ramavva
|
()
|
|
118
|
JUKKAL
|
TS-29-001-002-003/010294
(HANGARGA)
|
3629001000NRG24310520230266713
|
31/05/2023
|
Tulsabai
|
3629001WL007662
|
Tulsabai
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/06/2023
|
|
2081043508
|
|
Tulsabai
|
()
|
|
119
|
JUKKAL
|
TS-29-001-002-003/010313
(HANGARGA)
|
3629001000NRG24310520230266715
|
31/05/2023
|
Hanmanthu
|
3629001WL007662
|
Hanmanthu
|
50330901
|
SBIN0000DOP
|
322
|
322
|
Processed
|
03/06/2023
|
|
2081043503
|
|
Hanmanthu
|
()
|
|
120
|
JUKKAL
|
TS-29-001-002-003/010313
(HANGARGA)
|
3629001000NRG24310520230266716
|
31/05/2023
|
Sarubai
|
3629001WL007662
|
Sarubai
|
50330901
|
SBIN0000DOP
|
322
|
322
|
Processed
|
03/06/2023
|
|
2081043505
|
|
Sarubai
|
()
|
|
121
|
JUKKAL
|
TS-29-001-002-003/010315
(HANGARGA)
|
3629001000NRG24310520230266718
|
31/05/2023
|
Hanmanthu
|
3629001WL007662
|
Hanmanthu
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/06/2023
|
|
2081043500
|
|
Hanmanthu
|
()
|
|
122
|
JUKKAL
|
TS-29-001-002-003/010315
(HANGARGA)
|
3629001000NRG24310520230266717
|
31/05/2023
|
Laxmibai
|
3629001WL007662
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/06/2023
|
|
2081043501
|
|
Laxmibai
|
()
|
|
123
|
JUKKAL
|
TS-29-001-002-003/010319
(HANGARGA)
|
3629001000NRG24310520230266719
|
31/05/2023
|
Gangabai
|
3629001WL007662
|
Gangabai
|
50330901
|
SBIN0000DOP
|
322
|
322
|
Processed
|
03/06/2023
|
|
2081043527
|
|
Gangabai
|
()
|
|
124
|
JUKKAL
|
TS-29-001-002-003/010319
(HANGARGA)
|
3629001000NRG24310520230266720
|
31/05/2023
|
Madhu
|
3629001WL007662
|
Madhu
|
50330901
|
SBIN0000DOP
|
322
|
322
|
Processed
|
03/06/2023
|
|
2081043526
|
|
Madhu
|
()
|
|
125
|
JUKKAL
|
TS-29-001-002-003/010323
(HANGARGA)
|
3629001000NRG24310520230266721
|
31/05/2023
|
Shakuntala
|
3629001WL007662
|
Shakuntala
|
50330901
|
SBIN0000DOP
|
322
|
322
|
Processed
|
03/06/2023
|
|
2081043504
|
|
Shakuntala
|
()
|
|
126
|
JUKKAL
|
TS-29-001-002-003/010328
(HANGARGA)
|
3629001000NRG24310520230266723
|
31/05/2023
|
Anushyabai
|
3629001WL007662
|
Anushyabai
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043565
|
|
Anushyabai
|
()
|
|
127
|
JUKKAL
|
TS-29-001-002-003/010328
(HANGARGA)
|
3629001000NRG24310520230266722
|
31/05/2023
|
Hanmavva
|
3629001WL007662
|
Hanmavva
|
50330901
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081043502
|
|
Hanmavva
|
()
|
|
128
|
JUKKAL
|
TS-29-001-002-003/010331
(HANGARGA)
|
3629001000NRG24310520230266724
|
31/05/2023
|
Manikappa
|
3629001WL007662
|
Manikappa
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043506
|
|
Manikappa
|
()
|
|
129
|
JUKKAL
|
TS-29-001-002-003/010358
(HANGARGA)
|
3629001000NRG24310520230266725
|
31/05/2023
|
Ashoak
|
3629001WL007662
|
Ashoak
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043579
|
|
Ashoak
|
()
|
|
130
|
JUKKAL
|
TS-29-001-002-003/010358
(HANGARGA)
|
3629001000NRG24310520230266726
|
31/05/2023
|
Durpatbai
|
3629001WL007662
|
Durpatbai
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043603
|
|
Durpatbai
|
()
|
|
131
|
JUKKAL
|
TS-29-001-002-003/010365
(HANGARGA)
|
3629001000NRG24310520230266727
|
31/05/2023
|
Lalitha
|
3629001WL007662
|
Lalitha
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043524
|
|
Lalitha
|
()
|
|
132
|
JUKKAL
|
TS-29-001-002-003/010367
(HANGARGA)
|
3629001000NRG24310520230266728
|
31/05/2023
|
Savithri
|
3629001WL007662
|
Savithri
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043523
|
|
Savithri
|
()
|
|
133
|
JUKKAL
|
TS-29-001-002-003/010374
(HANGARGA)
|
3629001000NRG24310520230266729
|
31/05/2023
|
Madavarao
|
3629001WL007662
|
Madavarao
|
50330901
|
SBIN0000DOP
|
322
|
322
|
Processed
|
03/06/2023
|
|
2081043570
|
|
Madavarao
|
()
|
|
134
|
JUKKAL
|
TS-29-001-002-003/010374
(HANGARGA)
|
3629001000NRG24310520230266730
|
31/05/2023
|
Sangeeta
|
3629001WL007662
|
Sangeeta
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/06/2023
|
|
2081043573
|
|
Sangeeta
|
()
|
|
135
|
JUKKAL
|
TS-29-001-002-003/010375
(HANGARGA)
|
3629001000NRG24310520230266731
|
31/05/2023
|
Gangabai
|
3629001WL007662
|
Gangabai
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/06/2023
|
|
2081043566
|
|
Gangabai
|
()
|
|
136
|
JUKKAL
|
TS-29-001-002-003/010378
(HANGARGA)
|
3629001000NRG24310520230266732
|
31/05/2023
|
Maroti
|
3629001WL007662
|
Maroti
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/06/2023
|
|
2081043546
|
|
Maroti
|
()
|
|
137
|
JUKKAL
|
TS-29-001-002-003/010380
(HANGARGA)
|
3629001000NRG24310520230266733
|
31/05/2023
|
Sailu
|
3629001WL007662
|
Sailu
|
50330901
|
SBIN0000DOP
|
322
|
322
|
Processed
|
03/06/2023
|
|
2081043585
|
|
Sailu
|
()
|
|
138
|
JUKKAL
|
TS-29-001-002-003/010380
(HANGARGA)
|
3629001000NRG24310520230266734
|
31/05/2023
|
Uma
|
3629001WL007662
|
Uma
|
50330901
|
SBIN0000DOP
|
322
|
322
|
Processed
|
03/06/2023
|
|
2081043584
|
|
Uma
|
()
|
|
139
|
JUKKAL
|
TS-29-001-002-003/010385
(HANGARGA)
|
3629001000NRG24310520230266735
|
31/05/2023
|
Vittabai
|
3629001WL007662
|
Vittabai
|
50330901
|
SBIN0000DOP
|
322
|
322
|
Processed
|
03/06/2023
|
|
2081043535
|
|
Vittabai
|
()
|
|
140
|
JUKKAL
|
TS-29-001-002-003/010394
(HANGARGA)
|
3629001000NRG24310520230266737
|
31/05/2023
|
Chandrakala
|
3629001WL007662
|
Chandrakala
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/06/2023
|
|
2081043567
|
|
Chandrakala
|
()
|
|
141
|
JUKKAL
|
TS-29-001-002-003/010394
(HANGARGA)
|
3629001000NRG24310520230266736
|
31/05/2023
|
Ramchander
|
3629001WL007662
|
Ramchander
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/06/2023
|
|
2081043568
|
|
Ramchander
|
()
|
|
142
|
JUKKAL
|
TS-29-001-002-003/010401
(HANGARGA)
|
3629001000NRG24310520230266738
|
31/05/2023
|
Umabai
|
3629001WL007662
|
Umabai
|
50330901
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081043569
|
|
Umabai
|
()
|
|
143
|
JUKKAL
|
TS-29-001-002-003/010403
(HANGARGA)
|
3629001000NRG24310520230266740
|
31/05/2023
|
Gangabai
|
3629001WL007662
|
Gangabai
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043542
|
|
Gangabai
|
()
|
|
144
|
JUKKAL
|
TS-29-001-002-003/010403
(HANGARGA)
|
3629001000NRG24310520230266739
|
31/05/2023
|
Sailu
|
3629001WL007662
|
Sailu
|
50330901
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081043543
|
|
Sailu
|
()
|
|
145
|
JUKKAL
|
TS-29-001-002-003/010421
(HANGARGA)
|
3629001000NRG24310520230266741
|
31/05/2023
|
Laxmi
|
3629001WL007662
|
Laxmi
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043593
|
|
Laxmi
|
()
|
|
146
|
JUKKAL
|
TS-29-001-002-003/010426
(HANGARGA)
|
3629001000NRG24310520230266742
|
31/05/2023
|
Shantabai
|
3629001WL007662
|
Shantabai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043557
|
|
Shantabai
|
()
|
|
147
|
JUKKAL
|
TS-29-001-002-003/010443
(HANGARGA)
|
3629001000NRG24310520230266743
|
31/05/2023
|
Madhavarao
|
3629001WL007662
|
Madhavarao
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/06/2023
|
|
2081043589
|
|
Madhavarao
|
()
|
|
148
|
JUKKAL
|
TS-29-001-002-003/010443
(HANGARGA)
|
3629001000NRG24310520230266744
|
31/05/2023
|
Shakuntala
|
3629001WL007662
|
Shakuntala
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/06/2023
|
|
2081043588
|
|
Shakuntala
|
()
|
|
149
|
JUKKAL
|
TS-29-001-002-003/010451
(HANGARGA)
|
3629001000NRG24310520230266745
|
31/05/2023
|
Hanmanth
|
3629001WL007662
|
Hanmanth
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/06/2023
|
|
2081043587
|
|
Hanmanth
|
()
|
|
150
|
JUKKAL
|
TS-29-001-002-003/010451
(HANGARGA)
|
3629001000NRG24310520230266746
|
31/05/2023
|
Parvatibai
|
3629001WL007662
|
Parvatibai
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/06/2023
|
|
2081043586
|
|
Parvatibai
|
()
|
|
151
|
JUKKAL
|
TS-29-001-002-003/010460
(HANGARGA)
|
3629001000NRG24310520230266748
|
31/05/2023
|
Madabai
|
3629001WL007662
|
Madabai
|
50330901
|
SBIN0000DOP
|
322
|
322
|
Processed
|
03/06/2023
|
|
2081043605
|
|
Madabai
|
()
|
|
152
|
JUKKAL
|
TS-29-001-002-003/010460
(HANGARGA)
|
3629001000NRG24310520230266747
|
31/05/2023
|
Sailu
|
3629001WL007662
|
Sailu
|
50330901
|
SBIN0000DOP
|
161
|
161
|
Processed
|
03/06/2023
|
|
2081043602
|
|
Sailu
|
()
|
|
153
|
JUKKAL
|
TS-29-001-002-003/010493
(HANGARGA)
|
3629001000NRG24310520230266750
|
31/05/2023
|
Anjanbai
|
3629001WL007662
|
Anjanbai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043598
|
|
Anjanbai
|
()
|
|
154
|
JUKKAL
|
TS-29-001-002-003/010493
(HANGARGA)
|
3629001000NRG24310520230266749
|
31/05/2023
|
Ramulu
|
3629001WL007662
|
Ramulu
|
50330901
|
SBIN0000DOP
|
322
|
322
|
Processed
|
03/06/2023
|
|
2081043600
|
|
Ramulu
|
()
|
|
155
|
JUKKAL
|
TS-29-001-002-003/010503
(HANGARGA)
|
3629001000NRG24310520230266752
|
31/05/2023
|
Sailu
|
3629001WL007662
|
Sailu
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043661
|
|
Sailu
|
()
|
|
156
|
JUKKAL
|
TS-29-001-002-003/010511
(HANGARGA)
|
3629001000NRG24310520230266754
|
31/05/2023
|
Ashvini
|
3629001WL007662
|
Ashvini
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043621
|
|
Ashvini
|
()
|
|
157
|
JUKKAL
|
TS-29-001-002-003/010511
(HANGARGA)
|
3629001000NRG24310520230266753
|
31/05/2023
|
Devidas
|
3629001WL007662
|
Devidas
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043620
|
|
Devidas
|
()
|
|
158
|
JUKKAL
|
TS-29-001-002-003/010514
(HANGARGA)
|
3629001000NRG24310520230266271
|
31/05/2023
|
Ambadas
|
3629001WL007655
|
Ambadas
|
50330901
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2081043632
|
|
Ambadas
|
()
|
|
159
|
JUKKAL
|
TS-29-001-002-003/010516
(HANGARGA)
|
3629001000NRG24310520230266269
|
31/05/2023
|
Devidas
|
3629001WL007653
|
Devidas
|
50330901
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2081043633
|
|
Devidas
|
()
|
|
160
|
JUKKAL
|
TS-29-001-002-003/010528
(HANGARGA)
|
3629001000NRG24310520230266756
|
31/05/2023
|
Lalita
|
3629001WL007662
|
Lalita
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043561
|
|
Lalita
|
()
|
|
161
|
JUKKAL
|
TS-29-001-002-003/010528
(HANGARGA)
|
3629001000NRG24310520230266755
|
31/05/2023
|
Raju
|
3629001WL007662
|
Raju
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043480
|
|
Raju
|
()
|
|
162
|
JUKKAL
|
TS-29-001-002-003/010537
(HANGARGA)
|
3629001000NRG24310520230266757
|
31/05/2023
|
shivaji
|
3629001WL007662
|
shivaji
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043624
|
|
shivaji
|
()
|
|
163
|
JUKKAL
|
TS-29-001-002-003/010537
(HANGARGA)
|
3629001000NRG24310520230266758
|
31/05/2023
|
yashoda
|
3629001WL007662
|
yashoda
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043625
|
|
yashoda
|
()
|
|
164
|
JUKKAL
|
TS-29-001-002-003/010542
(HANGARGA)
|
3629001000NRG24310520230266759
|
31/05/2023
|
Anithabai
|
3629001WL007662
|
Anithabai
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043558
|
|
Anithabai
|
()
|
|
165
|
JUKKAL
|
TS-29-001-002-003/010545
(HANGARGA)
|
3629001000NRG24310520230266760
|
31/05/2023
|
Gangadhar
|
3629001WL007662
|
Gangadhar
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043454
|
|
Gangadhar
|
()
|
|
166
|
JUKKAL
|
TS-29-001-002-003/010549
(HANGARGA)
|
3629001000NRG24310520230266761
|
31/05/2023
|
Saailu
|
3629001WL007662
|
Saailu
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043482
|
|
Saailu
|
()
|
|
167
|
JUKKAL
|
TS-29-001-002-003/010549
(HANGARGA)
|
3629001000NRG24310520230266762
|
31/05/2023
|
Shobha Kodalu
|
3629001WL007662
|
Shobha Kodalu
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/06/2023
|
|
2081043582
|
|
Shobha Kodalu
|
()
|
|
168
|
JUKKAL
|
TS-29-001-002-003/010551
(HANGARGA)
|
3629001000NRG24310520230266764
|
31/05/2023
|
Laxmibai
|
3629001WL007662
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/06/2023
|
|
2081043599
|
|
Laxmibai
|
()
|
|
169
|
JUKKAL
|
TS-29-001-002-003/010551
(HANGARGA)
|
3629001000NRG24310520230266763
|
31/05/2023
|
Maruthi
|
3629001WL007662
|
Maruthi
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/06/2023
|
|
2081043597
|
|
Maruthi
|
()
|
|
170
|
JUKKAL
|
TS-29-001-002-003/010594
(HANGARGA)
|
3629001000NRG24310520230266766
|
31/05/2023
|
Jana Bai
|
3629001WL007662
|
Jana Bai
|
50330901
|
SBIN0000DOP
|
161
|
161
|
Processed
|
03/06/2023
|
|
2081043511
|
|
Jana Bai
|
()
|
|
171
|
JUKKAL
|
TS-29-001-002-003/010594
(HANGARGA)
|
3629001000NRG24310520230266765
|
31/05/2023
|
Ramulu
|
3629001WL007662
|
Ramulu
|
50330901
|
SBIN0000DOP
|
161
|
161
|
Processed
|
03/06/2023
|
|
2081043677
|
|
Ramulu
|
()
|
|
172
|
JUKKAL
|
TS-29-001-002-003/010595
(HANGARGA)
|
3629001000NRG24310520230266768
|
31/05/2023
|
Gangaabaayi
|
3629001WL007662
|
Gangaabaayi
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/06/2023
|
|
2081043451
|
|
Gangaabaayi
|
()
|
|
173
|
JUKKAL
|
TS-29-001-002-003/010595
(HANGARGA)
|
3629001000NRG24310520230266767
|
31/05/2023
|
Sanjay
|
3629001WL007662
|
Sanjay
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/06/2023
|
|
2081043445
|
|
Sanjay
|
()
|
|
174
|
JUKKAL
|
TS-29-001-002-003/010596
(HANGARGA)
|
3629001000NRG24310520230266769
|
31/05/2023
|
Dasharat
|
3629001WL007662
|
Dasharat
|
50330901
|
SBIN0000DOP
|
161
|
161
|
Processed
|
03/06/2023
|
|
2081043590
|
|
Dasharat
|
()
|
|
175
|
JUKKAL
|
TS-29-001-002-003/010596
(HANGARGA)
|
3629001000NRG24310520230266770
|
31/05/2023
|
Shesha Bai
|
3629001WL007662
|
Shesha Bai
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/06/2023
|
|
2081043591
|
|
Shesha Bai
|
()
|
|
176
|
JUKKAL
|
TS-29-001-002-003/010597
(HANGARGA)
|
3629001000NRG24310520230266771
|
31/05/2023
|
Subhash
|
3629001WL007662
|
Subhash
|
50330901
|
SBIN0000DOP
|
322
|
322
|
Processed
|
03/06/2023
|
|
2081043572
|
|
Subhash
|
()
|
|
177
|
JUKKAL
|
TS-29-001-002-003/010597
(HANGARGA)
|
3629001000NRG24310520230266772
|
31/05/2023
|
Yaashoda
|
3629001WL007662
|
Yaashoda
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/06/2023
|
|
2081043574
|
|
Yaashoda
|
()
|
|
178
|
JUKKAL
|
TS-29-001-002-003/010604
(HANGARGA)
|
3629001000NRG24310520230266773
|
31/05/2023
|
sangeeta
|
3629001WL007662
|
sangeeta
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/06/2023
|
|
2081043616
|
|
sangeeta
|
()
|
|
179
|
JUKKAL
|
TS-29-001-002-003/010605
(HANGARGA)
|
3629001000NRG24310520230266774
|
31/05/2023
|
Mohan
|
3629001WL007662
|
Mohan
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/06/2023
|
|
2081043650
|
|
Mohan
|
()
|
|
180
|
JUKKAL
|
TS-29-001-002-003/010637
(HANGARGA)
|
3629001000NRG24310520230266782
|
31/05/2023
|
Balaji
|
3629001WL007662
|
Balaji
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043610
|
|
Balaji
|
()
|
|
181
|
JUKKAL
|
TS-29-001-002-003/010662
(HANGARGA)
|
3629001000NRG24310520230266788
|
31/05/2023
|
Anitha
|
3629001WL007662
|
Anitha
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043592
|
|
Anitha
|
()
|
|
182
|
JUKKAL
|
TS-29-001-002-003/010662
(HANGARGA)
|
3629001000NRG24310520230266787
|
31/05/2023
|
Chinna Sangram
|
3629001WL007662
|
Chinna Sangram
|
50330901
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081043607
|
|
Chinna Sangram
|
()
|
|
183
|
JUKKAL
|
TS-29-001-002-003/010668
(HANGARGA)
|
3629001000NRG24310520230266789
|
31/05/2023
|
Gangadhar
|
3629001WL007662
|
Gangadhar
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043606
|
|
Gangadhar
|
()
|
|
184
|
JUKKAL
|
TS-29-001-002-003/010668
(HANGARGA)
|
3629001000NRG24310520230266790
|
31/05/2023
|
Rekha
|
3629001WL007662
|
Rekha
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043604
|
|
Rekha
|
()
|
|
185
|
JUKKAL
|
TS-29-001-002-003/010676
(HANGARGA)
|
3629001000NRG24310520230266792
|
31/05/2023
|
Rajasri
|
3629001WL007662
|
Rajasri
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043608
|
|
Rajasri
|
()
|
|
186
|
JUKKAL
|
TS-29-001-002-003/010676
(HANGARGA)
|
3629001000NRG24310520230266791
|
31/05/2023
|
Sopan
|
3629001WL007662
|
Sopan
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043712
|
|
Sopan
|
()
|
|
187
|
JUKKAL
|
TS-29-001-002-003/010682
(HANGARGA)
|
3629001000NRG24310520230266793
|
31/05/2023
|
Pandari
|
3629001WL007662
|
Pandari
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043522
|
|
Pandari
|
()
|
|
188
|
JUKKAL
|
TS-29-001-002-003/010695
(HANGARGA)
|
3629001000NRG24310520230266795
|
31/05/2023
|
anitha
|
3629001WL007662
|
anitha
|
50330901
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081043628
|
|
anitha
|
()
|
|
189
|
JUKKAL
|
TS-29-001-002-003/010698
(HANGARGA)
|
3629001000NRG24310520230266796
|
31/05/2023
|
Ganga Baayi
|
3629001WL007662
|
Ganga Baayi
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043671
|
|
Ganga Baayi
|
()
|
|
190
|
JUKKAL
|
TS-29-001-002-003/010716
(HANGARGA)
|
3629001000NRG24310520230266797
|
31/05/2023
|
Madhu
|
3629001WL007662
|
Madhu
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043452
|
|
Madhu
|
()
|
|
191
|
JUKKAL
|
TS-29-001-002-003/010716
(HANGARGA)
|
3629001000NRG24310520230266798
|
31/05/2023
|
Sangeeta
|
3629001WL007662
|
Sangeeta
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043556
|
|
Sangeeta
|
()
|
|
192
|
JUKKAL
|
TS-29-001-002-003/010727
(HANGARGA)
|
3629001000NRG24310520230266799
|
31/05/2023
|
venkat
|
3629001WL007662
|
venkat
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043615
|
|
venkat
|
()
|
|
193
|
JUKKAL
|
TS-29-001-002-003/010729
(HANGARGA)
|
3629001000NRG24310520230266800
|
31/05/2023
|
Hanmanth
|
3629001WL007662
|
Hanmanth
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043629
|
|
Hanmanth
|
()
|
|
194
|
JUKKAL
|
TS-29-001-002-003/010729
(HANGARGA)
|
3629001000NRG24310520230266801
|
31/05/2023
|
Laxmi Bai
|
3629001WL007662
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043630
|
|
Laxmi Bai
|
()
|
|
195
|
JUKKAL
|
TS-29-001-002-003/010730
(HANGARGA)
|
3629001000NRG24310520230266802
|
31/05/2023
|
Gangaadhar
|
3629001WL007662
|
Gangaadhar
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043548
|
|
Gangaadhar
|
()
|
|
196
|
JUKKAL
|
TS-29-001-002-003/010730
(HANGARGA)
|
3629001000NRG24310520230266803
|
31/05/2023
|
Rajabai
|
3629001WL007662
|
Rajabai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043547
|
|
Rajabai
|
()
|
|
197
|
JUKKAL
|
TS-29-001-002-003/010754
(HANGARGA)
|
3629001000NRG24310520230266804
|
31/05/2023
|
Susheela
|
3629001WL007662
|
Susheela
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043553
|
|
Susheela
|
()
|
|
198
|
JUKKAL
|
TS-29-001-002-003/010763
(HANGARGA)
|
3629001000NRG24310520230266805
|
31/05/2023
|
Tanaji
|
3629001WL007662
|
Tanaji
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081043562
|
|
Tanaji
|
()
|
|
199
|
JUKKAL
|
TS-29-001-002-003/010821
(HANGARGA)
|
3629001000NRG24310520230266807
|
31/05/2023
|
Linguram
|
3629001WL007662
|
Linguram
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043544
|
|
Linguram
|
()
|
|
200
|
JUKKAL
|
TS-29-001-002-003/010821
(HANGARGA)
|
3629001000NRG24310520230266808
|
31/05/2023
|
Rukminibai
|
3629001WL007662
|
Rukminibai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043545
|
|
Rukminibai
|
()
|
|
201
|
JUKKAL
|
TS-29-001-002-003/010832
(HANGARGA)
|
3629001000NRG24310520230266814
|
31/05/2023
|
Vivek
|
3629001WL007662
|
Vivek
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043665
|
|
Vivek
|
()
|
|
202
|
JUKKAL
|
TS-29-001-002-003/010833
(HANGARGA)
|
3629001000NRG24310520230266815
|
31/05/2023
|
Lata
|
3629001WL007662
|
Lata
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043575
|
|
Lata
|
()
|
|
203
|
JUKKAL
|
TS-29-001-005-007/010004
(NAGULGAON)
|
3629001000NRG24310520230265523
|
31/05/2023
|
Laxmi Bai
|
3629001WL007645
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081043644
|
|
Laxmi Bai
|
()
|
|
204
|
JUKKAL
|
TS-29-001-005-007/010008
(NAGULGAON)
|
3629001000NRG24310520230265524
|
31/05/2023
|
Kaamavva
|
3629001WL007645
|
Kaamavva
|
50330901
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081043707
|
|
Kaamavva
|
()
|
|
205
|
JUKKAL
|
TS-29-001-005-007/010012
(NAGULGAON)
|
3629001000NRG24310520230265525
|
31/05/2023
|
Laala Bai
|
3629001WL007645
|
Laala Bai
|
50330901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081043706
|
|
Laala Bai
|
()
|
|
206
|
JUKKAL
|
TS-29-001-005-007/010014
(NAGULGAON)
|
3629001000NRG24310520230265527
|
31/05/2023
|
Shevanta Baayi
|
3629001WL007645
|
Shevanta Baayi
|
50330901
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/06/2023
|
|
2081043703
|
|
Shevanta Baayi
|
()
|
|
207
|
JUKKAL
|
TS-29-001-005-007/010021
(NAGULGAON)
|
3629001000NRG24310520230265528
|
31/05/2023
|
Shobha
|
3629001WL007645
|
Shobha
|
50330901
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081043464
|
|
Shobha
|
()
|
|
208
|
JUKKAL
|
TS-29-001-005-007/010022
(NAGULGAON)
|
3629001000NRG24310520230265529
|
31/05/2023
|
Gangaram
|
3629001WL007645
|
Gangaram
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043714
|
|
Gangaram
|
()
|
|
209
|
JUKKAL
|
TS-29-001-005-007/010022
(NAGULGAON)
|
3629001000NRG24310520230265530
|
31/05/2023
|
Vitabai
|
3629001WL007645
|
Vitabai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043694
|
|
Vitabai
|
()
|
|
210
|
JUKKAL
|
TS-29-001-005-007/010023
(NAGULGAON)
|
3629001000NRG24310520230265531
|
31/05/2023
|
Mallu Bai
|
3629001WL007645
|
Mallu Bai
|
50330901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081043697
|
|
Mallu Bai
|
()
|
|
211
|
JUKKAL
|
TS-29-001-005-007/010025
(NAGULGAON)
|
3629001000NRG24310520230265533
|
31/05/2023
|
Neela Baayi
|
3629001WL007645
|
Neela Baayi
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081043699
|
|
Neela Baayi
|
()
|
|
212
|
JUKKAL
|
TS-29-001-005-007/010026
(NAGULGAON)
|
3629001000NRG24310520230265534
|
31/05/2023
|
Darubai
|
3629001WL007645
|
Darubai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043698
|
|
Darubai
|
()
|
|
213
|
JUKKAL
|
TS-29-001-005-007/010028
(NAGULGAON)
|
3629001000NRG24310520230265535
|
31/05/2023
|
Shantha Bai
|
3629001WL007645
|
Shantha Bai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043468
|
|
Shantha Bai
|
()
|
|
214
|
JUKKAL
|
TS-29-001-005-007/010029
(NAGULGAON)
|
3629001000NRG24310520230265536
|
31/05/2023
|
Raamabaayi
|
3629001WL007645
|
Raamabaayi
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081043705
|
|
Raamabaayi
|
()
|
|
215
|
JUKKAL
|
TS-29-001-005-007/010033
(NAGULGAON)
|
3629001000NRG24310520230265537
|
31/05/2023
|
Babu
|
3629001WL007645
|
Babu
|
50330901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081043488
|
|
Babu
|
()
|
|
216
|
JUKKAL
|
TS-29-001-005-007/010033
(NAGULGAON)
|
3629001000NRG24310520230265538
|
31/05/2023
|
Gangabai
|
3629001WL007645
|
Gangabai
|
50330901
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081043466
|
|
Gangabai
|
()
|
|
217
|
JUKKAL
|
TS-29-001-005-007/010034
(NAGULGAON)
|
3629001000NRG24310520230265539
|
31/05/2023
|
Shevanthabai
|
3629001WL007645
|
Shevanthabai
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081043519
|
|
Shevanthabai
|
()
|
|
218
|
JUKKAL
|
TS-29-001-005-007/010035
(NAGULGAON)
|
3629001000NRG24310520230265541
|
31/05/2023
|
Hanmabai
|
3629001WL007645
|
Hanmabai
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081043491
|
|
Hanmabai
|
()
|
|
219
|
JUKKAL
|
TS-29-001-005-007/010035
(NAGULGAON)
|
3629001000NRG24310520230265540
|
31/05/2023
|
Kerbha
|
3629001WL007645
|
Kerbha
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081043640
|
|
Kerbha
|
()
|
|
220
|
JUKKAL
|
TS-29-001-005-007/010036
(NAGULGAON)
|
3629001000NRG24310520230265542
|
31/05/2023
|
Aluka
|
3629001WL007645
|
Aluka
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043700
|
|
Aluka
|
()
|
|
221
|
JUKKAL
|
TS-29-001-005-007/010044
(NAGULGAON)
|
3629001000NRG24310520230265543
|
31/05/2023
|
Anusha Bai
|
3629001WL007645
|
Anusha Bai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043702
|
|
Anusha Bai
|
()
|
|
222
|
JUKKAL
|
TS-29-001-005-007/010045
(NAGULGAON)
|
3629001000NRG24310520230265544
|
31/05/2023
|
Sulochana
|
3629001WL007645
|
Sulochana
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043490
|
|
Sulochana
|
()
|
|
223
|
JUKKAL
|
TS-29-001-005-007/010046
(NAGULGAON)
|
3629001000NRG24310520230265545
|
31/05/2023
|
Mukta Baayi
|
3629001WL007645
|
Mukta Baayi
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081043617
|
|
Mukta Baayi
|
()
|
|
224
|
JUKKAL
|
TS-29-001-005-007/010047
(NAGULGAON)
|
3629001000NRG24310520230265546
|
31/05/2023
|
Vittabai
|
3629001WL007645
|
Vittabai
|
50330901
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/06/2023
|
|
2081043696
|
|
Vittabai
|
()
|
|
225
|
JUKKAL
|
TS-29-001-005-007/010048
(NAGULGAON)
|
3629001000NRG24310520230265547
|
31/05/2023
|
Laxman
|
3629001WL007645
|
Laxman
|
50330901
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/06/2023
|
|
2081043626
|
|
Laxman
|
()
|
|
226
|
JUKKAL
|
TS-29-001-005-007/010048
(NAGULGAON)
|
3629001000NRG24310520230265548
|
31/05/2023
|
Rukma Baayi
|
3629001WL007645
|
Rukma Baayi
|
50330901
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/06/2023
|
|
2081043627
|
|
Rukma Baayi
|
()
|
|
227
|
JUKKAL
|
TS-29-001-005-007/010051
(NAGULGAON)
|
3629001000NRG24310520230265549
|
31/05/2023
|
Sheelabai
|
3629001WL007645
|
Sheelabai
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081043532
|
|
Sheelabai
|
()
|
|
228
|
JUKKAL
|
TS-29-001-005-007/010052
(NAGULGAON)
|
3629001000NRG24310520230265550
|
31/05/2023
|
Saru Baayi
|
3629001WL007645
|
Saru Baayi
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081043515
|
|
Saru Baayi
|
()
|
|
229
|
JUKKAL
|
TS-29-001-005-007/010053
(NAGULGAON)
|
3629001000NRG24310520230265551
|
31/05/2023
|
Saayavva
|
3629001WL007645
|
Saayavva
|
50330901
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081043693
|
|
Saayavva
|
()
|
|
230
|
JUKKAL
|
TS-29-001-005-007/010058
(NAGULGAON)
|
3629001000NRG24310520230265552
|
31/05/2023
|
Nirmala
|
3629001WL007645
|
Nirmala
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043646
|
|
Nirmala
|
()
|
|
231
|
JUKKAL
|
TS-29-001-005-007/010061
(NAGULGAON)
|
3629001000NRG24310520230267112
|
31/05/2023
|
Anjan Baayi
|
3629001WL007676
|
Anjan Baayi
|
50330901
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
03/06/2023
|
|
2081043727
|
|
Anjan Baayi
|
()
|
|
232
|
JUKKAL
|
TS-29-001-005-007/010063
(NAGULGAON)
|
3629001000NRG24310520230265553
|
31/05/2023
|
Padmini Baayi
|
3629001WL007645
|
Padmini Baayi
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081043498
|
|
Padmini Baayi
|
()
|
|
233
|
JUKKAL
|
TS-29-001-005-007/010067
(NAGULGAON)
|
3629001000NRG24310520230265555
|
31/05/2023
|
Laalu Baayi
|
3629001WL007645
|
Laalu Baayi
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081043701
|
|
Laalu Baayi
|
()
|
|
234
|
JUKKAL
|
TS-29-001-005-007/010068
(NAGULGAON)
|
3629001000NRG24310520230265556
|
31/05/2023
|
Hanmant
|
3629001WL007645
|
Hanmant
|
50330901
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2081043461
|
|
Hanmant
|
()
|
|
235
|
JUKKAL
|
TS-29-001-005-007/010068
(NAGULGAON)
|
3629001000NRG24310520230265557
|
31/05/2023
|
Sakku Baayi
|
3629001WL007645
|
Sakku Baayi
|
50330901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2081043462
|
|
Sakku Baayi
|
()
|
|
236
|
JUKKAL
|
TS-29-001-005-007/010069
(NAGULGAON)
|
3629001000NRG24310520230265559
|
31/05/2023
|
Hanma Baayi
|
3629001WL007645
|
Hanma Baayi
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081043485
|
|
Hanma Baayi
|
()
|
|
237
|
JUKKAL
|
TS-29-001-005-007/010069
(NAGULGAON)
|
3629001000NRG24310520230265558
|
31/05/2023
|
Vittal
|
3629001WL007645
|
Vittal
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081043489
|
|
Vittal
|
()
|
|
238
|
JUKKAL
|
TS-29-001-005-007/010072
(NAGULGAON)
|
3629001000NRG24310520230265560
|
31/05/2023
|
Hanmavva
|
3629001WL007645
|
Hanmavva
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081043643
|
|
Hanmavva
|
()
|
|
239
|
JUKKAL
|
TS-29-001-005-007/010076
(NAGULGAON)
|
3629001000NRG24310520230265561
|
31/05/2023
|
Avubai
|
3629001WL007645
|
Avubai
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081043472
|
|
Avubai
|
()
|
|
240
|
JUKKAL
|
TS-29-001-005-007/010082
(NAGULGAON)
|
3629001000NRG24310520230265562
|
31/05/2023
|
Saagar Bai
|
3629001WL007645
|
Saagar Bai
|
50330901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081043641
|
|
Saagar Bai
|
()
|
|
241
|
JUKKAL
|
TS-29-001-005-007/010084
(NAGULGAON)
|
3629001000NRG24310520230265563
|
31/05/2023
|
Laxmi Bai
|
3629001WL007645
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/06/2023
|
|
2081043647
|
|
Laxmi Bai
|
()
|
|
242
|
JUKKAL
|
TS-29-001-005-007/010091
(NAGULGAON)
|
3629001000NRG24310520230265564
|
31/05/2023
|
Anjanbai
|
3629001WL007645
|
Anjanbai
|
50330901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081043709
|
|
Anjanbai
|
()
|
|
243
|
JUKKAL
|
TS-29-001-005-007/010094
(NAGULGAON)
|
3629001000NRG24310520230265565
|
31/05/2023
|
Maisavva
|
3629001WL007645
|
Maisavva
|
50330901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081043708
|
|
Maisavva
|
()
|
|
244
|
JUKKAL
|
TS-29-001-005-007/010095
(NAGULGAON)
|
3629001000NRG24310520230265567
|
31/05/2023
|
Rukmini Baayi
|
3629001WL007645
|
Rukmini Baayi
|
50330901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2081043704
|
|
Rukmini Baayi
|
()
|
|
245
|
JUKKAL
|
TS-29-001-005-007/010098
(NAGULGAON)
|
3629001000NRG24310520230265568
|
31/05/2023
|
Jumma Baayi
|
3629001WL007645
|
Jumma Baayi
|
50330901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2081043467
|
|
Jumma Baayi
|
()
|
|
246
|
JUKKAL
|
TS-29-001-005-007/010116
(NAGULGAON)
|
3629001000NRG24310520230265569
|
31/05/2023
|
Baabu Miya
|
3629001WL007645
|
Baabu Miya
|
50330901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2081043465
|
|
Baabu Miya
|
()
|
|
247
|
JUKKAL
|
TS-29-001-005-007/010116
(NAGULGAON)
|
3629001000NRG24310520230265570
|
31/05/2023
|
Saida Begam
|
3629001WL007645
|
Saida Begam
|
50330901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2081043469
|
|
Saida Begam
|
()
|
|
248
|
JUKKAL
|
TS-29-001-005-007/010118
(NAGULGAON)
|
3629001000NRG24310520230265571
|
31/05/2023
|
Peerabai
|
3629001WL007645
|
Peerabai
|
50330901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2081043497
|
|
Peerabai
|
()
|
|
249
|
JUKKAL
|
TS-29-001-005-007/010149
(NAGULGAON)
|
3629001000NRG24310520230265572
|
31/05/2023
|
Nirmala Baayi
|
3629001WL007645
|
Nirmala Baayi
|
50330901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2081043576
|
|
Nirmala Baayi
|
()
|
|
250
|
JUKKAL
|
TS-29-001-005-007/010149
(NAGULGAON)
|
3629001000NRG24310520230265573
|
31/05/2023
|
Shamta Baayi
|
3629001WL007645
|
Shamta Baayi
|
50330901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2081043611
|
|
Shamta Baayi
|
()
|
|
251
|
JUKKAL
|
TS-29-001-005-007/010160
(NAGULGAON)
|
3629001000NRG24310520230265574
|
31/05/2023
|
Iravva
|
3629001WL007645
|
Iravva
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081043531
|
|
Iravva
|
()
|
|
252
|
JUKKAL
|
TS-29-001-005-007/010161
(NAGULGAON)
|
3629001000NRG24310520230265575
|
31/05/2023
|
Savithri
|
3629001WL007645
|
Savithri
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081043471
|
|
Savithri
|
()
|
|
253
|
JUKKAL
|
TS-29-001-005-007/010162
(NAGULGAON)
|
3629001000NRG24310520230265576
|
31/05/2023
|
Sunitha
|
3629001WL007645
|
Sunitha
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043487
|
|
Sunitha
|
()
|
|
254
|
JUKKAL
|
TS-29-001-005-007/010163
(NAGULGAON)
|
3629001000NRG24310520230265577
|
31/05/2023
|
Lachavva
|
3629001WL007645
|
Lachavva
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081043516
|
|
Lachavva
|
()
|
|
255
|
JUKKAL
|
TS-29-001-005-007/010167
(NAGULGAON)
|
3629001000NRG24310520230265578
|
31/05/2023
|
Savitha
|
3629001WL007645
|
Savitha
|
50330901
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/06/2023
|
|
2081043514
|
|
Savitha
|
()
|
|
256
|
JUKKAL
|
TS-29-001-005-007/010170
(NAGULGAON)
|
3629001000NRG24310520230265579
|
31/05/2023
|
Rukkavva
|
3629001WL007645
|
Rukkavva
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081043470
|
|
Rukkavva
|
()
|
|
257
|
JUKKAL
|
TS-29-001-005-007/010185
(NAGULGAON)
|
3629001000NRG24310520230265580
|
31/05/2023
|
Mogulaji
|
3629001WL007645
|
Mogulaji
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081043518
|
|
Mogulaji
|
()
|
|
258
|
JUKKAL
|
TS-29-001-005-007/010193
(NAGULGAON)
|
3629001000NRG24310520230265581
|
31/05/2023
|
Bhumanna
|
3629001WL007645
|
Bhumanna
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081043492
|
|
Bhumanna
|
()
|
|
259
|
JUKKAL
|
TS-29-001-005-007/010193
(NAGULGAON)
|
3629001000NRG24310520230265582
|
31/05/2023
|
Shobha
|
3629001WL007645
|
Shobha
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081043494
|
|
Shobha
|
()
|
|
260
|
JUKKAL
|
TS-29-001-005-007/010197
(NAGULGAON)
|
3629001000NRG24310520230265583
|
31/05/2023
|
Laxmi Baayi
|
3629001WL007645
|
Laxmi Baayi
|
50330901
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081043463
|
|
Laxmi Baayi
|
()
|
|
261
|
JUKKAL
|
TS-29-001-005-007/010212
(NAGULGAON)
|
3629001000NRG24310520230265584
|
31/05/2023
|
Govind
|
3629001WL007645
|
Govind
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081043639
|
|
Govind
|
()
|
|
262
|
JUKKAL
|
TS-29-001-005-007/010213
(NAGULGAON)
|
3629001000NRG24310520230265585
|
31/05/2023
|
Savithri
|
3629001WL007645
|
Savithri
|
50330901
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2081043493
|
|
Savithri
|
()
|
|
263
|
JUKKAL
|
TS-29-001-005-007/010216
(NAGULGAON)
|
3629001000NRG24310520230265586
|
31/05/2023
|
Baalavva
|
3629001WL007645
|
Baalavva
|
50330901
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081043483
|
|
Baalavva
|
()
|
|
264
|
JUKKAL
|
TS-29-001-005-007/010219
(NAGULGAON)
|
3629001000NRG24310520230265587
|
31/05/2023
|
Ullavva
|
3629001WL007645
|
Ullavva
|
50330901
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081043484
|
|
Ullavva
|
()
|
|
265
|
JUKKAL
|
TS-29-001-005-007/010222
(NAGULGAON)
|
3629001000NRG24310520230265588
|
31/05/2023
|
Naagavva
|
3629001WL007645
|
Naagavva
|
50330901
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081043486
|
|
Naagavva
|
()
|
|
266
|
JUKKAL
|
TS-29-001-005-007/010231
(NAGULGAON)
|
3629001000NRG24310520230265589
|
31/05/2023
|
Shobha Baayi
|
3629001WL007645
|
Shobha Baayi
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081043583
|
|
Shobha Baayi
|
()
|
|
267
|
JUKKAL
|
TS-29-001-005-007/010281
(NAGULGAON)
|
3629001000NRG24310520230265590
|
31/05/2023
|
Anjanbai
|
3629001WL007645
|
Anjanbai
|
50330901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2081043512
|
|
Anjanbai
|
()
|
|
268
|
JUKKAL
|
TS-29-001-005-007/010294
(NAGULGAON)
|
3629001000NRG24310520230265593
|
31/05/2023
|
Vittabai
|
3629001WL007645
|
Vittabai
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081043513
|
|
Vittabai
|
()
|
|
269
|
JUKKAL
|
TS-29-001-005-007/010304
(NAGULGAON)
|
3629001000NRG24310520230265594
|
31/05/2023
|
Ramesh
|
3629001WL007645
|
Ramesh
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081043517
|
|
Ramesh
|
()
|
|
270
|
JUKKAL
|
TS-29-001-005-007/010304
(NAGULGAON)
|
3629001000NRG24310520230265595
|
31/05/2023
|
Sulubai No Acc
|
3629001WL007645
|
Sulubai No Acc
|
50330901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2081043618
|
|
Sulubai No Acc
|
()
|
|
271
|
JUKKAL
|
TS-29-001-005-007/010304
(NAGULGAON)
|
3629001000NRG24310520230265596
|
31/05/2023
|
THUKARAM
|
3629001WL007645
|
THUKARAM
|
50330901
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081043577
|
|
THUKARAM
|
()
|
|
272
|
JUKKAL
|
TS-29-001-005-007/010318
(NAGULGAON)
|
3629001000NRG24310520230265597
|
31/05/2023
|
Tejabai
|
3629001WL007645
|
Tejabai
|
50330901
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081043521
|
|
Tejabai
|
()
|
|
273
|
JUKKAL
|
TS-29-001-005-007/010320
(NAGULGAON)
|
3629001000NRG24310520230265598
|
31/05/2023
|
Subidrabai
|
3629001WL007645
|
Subidrabai
|
50330901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081043520
|
|
Subidrabai
|
()
|
|
274
|
JUKKAL
|
TS-29-001-005-007/010329
(NAGULGAON)
|
3629001000NRG24310520230265599
|
31/05/2023
|
Saagarbai
|
3629001WL007645
|
Saagarbai
|
50330901
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/06/2023
|
|
2081043533
|
|
Saagarbai
|
()
|
|
275
|
JUKKAL
|
TS-29-001-005-007/010371
(NAGULGAON)
|
3629001000NRG24310520230265600
|
31/05/2023
|
Laxmibai
|
3629001WL007645
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081043623
|
|
Laxmibai
|
()
|
|
276
|
JUKKAL
|
TS-29-001-005-007/010396
(NAGULGAON)
|
3629001000NRG24310520230265601
|
31/05/2023
|
Parvatibai
|
3629001WL007645
|
Parvatibai
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081043578
|
|
Parvatibai
|
()
|
|
277
|
JUKKAL
|
TS-29-001-005-007/010418
(NAGULGAON)
|
3629001000NRG24310520230265602
|
31/05/2023
|
Laxmi Bai
|
3629001WL007645
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/06/2023
|
|
2081043622
|
|
Laxmi Bai
|
()
|
|
278
|
JUKKAL
|
TS-29-001-005-007/010426
(NAGULGAON)
|
3629001000NRG24310520230265603
|
31/05/2023
|
mahadevi
|
3629001WL007645
|
mahadevi
|
50330901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081043609
|
|
mahadevi
|
()
|
|
279
|
JUKKAL
|
TS-29-001-005-007/010517
(NAGULGAON)
|
3629001000NRG24310520230265604
|
31/05/2023
|
Namdev
|
3629001WL007645
|
Namdev
|
50330901
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081043695
|
|
Namdev
|
()
|
|
280
|
JUKKAL
|
TS-29-001-005-007/010529
(NAGULGAON)
|
3629001000NRG24310520230265605
|
31/05/2023
|
hamalatha
|
3629001WL007645
|
hamalatha
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081043613
|
|
hamalatha
|
()
|
|
281
|
JUKKAL
|
TS-29-001-033-001/010048
(MADHAPUR)
|
3629001000NRG24310520230269121
|
31/05/2023
|
Gangaram
|
3629001WL007708
|
Gangaram
|
50330901
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081043713
|
|
Gangaram
|
()
|
|
282
|
JUKKAL
|
TS-29-001-033-001/010062
(MADHAPUR)
|
3629001000NRG24310520230269123
|
31/05/2023
|
Gangaram
|
3629001WL007708
|
Gangaram
|
50330901
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081043728
|
|
Gangaram
|
()
|
|
283
|
JUKKAL
|
TS-29-001-033-001/010062
(MADHAPUR)
|
3629001000NRG24310520230269124
|
31/05/2023
|
Sonabai
|
3629001WL007708
|
Sonabai
|
50330901
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081043729
|
|
Sonabai
|
()
|
|
284
|
JUKKAL
|
TS-29-001-033-001/010229
(MADHAPUR)
|
3629001000NRG24310520230269138
|
31/05/2023
|
Kashinath
|
3629001WL007708
|
Kashinath
|
50330901
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081043473
|
|
Kashinath
|
()
|
|
285
|
JUKKAL
|
TS-29-001-033-001/010232
(MADHAPUR)
|
3629001000NRG24310520230269139
|
31/05/2023
|
madhu
|
3629001WL007708
|
madhu
|
50330901
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081043631
|
|
madhu
|
()
|
|
286
|
JUKKAL
|
TS-29-001-033-001/010278
(MADHAPUR)
|
3629001000NRG24310520230269143
|
31/05/2023
|
Dattatri
|
3629001WL007708
|
Dattatri
|
50330901
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081043563
|
|
Dattatri
|
()
|
|
287
|
JUKKAL
|
TS-29-001-033-001/010278
(MADHAPUR)
|
3629001000NRG24310520230269144
|
31/05/2023
|
Radhika
|
3629001WL007708
|
Radhika
|
50330901
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081043564
|
|
Radhika
|
()
|
|
288
|
JUKKAL
|
TS-29-001-033-001/010280
(MADHAPUR)
|
3629001000NRG24310520230269145
|
31/05/2023
|
Baalamani
|
3629001WL007708
|
Baalamani
|
50330901
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081043642
|
|
Baalamani
|
()
|
|
289
|
JUKKAL
|
TS-29-001-033-001/010301
(MADHAPUR)
|
3629001000NRG24310520230269146
|
31/05/2023
|
Govandhan
|
3629001WL007708
|
Govandhan
|
50330901
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081043619
|
|
Govandhan
|
()
|
|
290
|
JUKKAL
|
TS-29-001-033-001/010301
(MADHAPUR)
|
3629001000NRG24310520230269147
|
31/05/2023
|
Sunita
|
3629001WL007708
|
Sunita
|
50330901
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081043534
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138627
|
138627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138627
|
138627
|
|
|
|
|
|
|
|