|
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-29-001-007-009/010002
(PEDDA EDGI)
|
3629001000NRG24220320240772081
|
22/03/2024
|
Manya Bai
|
3629001WL036985
|
Manya Bai
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2941977856
|
|
Manya Bai
|
()
|
|
2
|
JUKKAL
|
TS-29-001-007-009/010002
(PEDDA EDGI)
|
3629001000NRG24220320240772080
|
22/03/2024
|
Pedda Gangaram
|
3629001WL036985
|
Pedda Gangaram
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
13/04/2024
|
|
2941977855
|
|
Pedda Gangaram
|
()
|
|
3
|
JUKKAL
|
TS-29-001-007-009/010061
(PEDDA EDGI)
|
3629001000NRG24220320240772089
|
22/03/2024
|
Balram
|
3629001WL036986
|
Balram
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941978087
|
|
Balram
|
()
|
|
4
|
JUKKAL
|
TS-29-001-007-009/010061
(PEDDA EDGI)
|
3629001000NRG24220320240772090
|
22/03/2024
|
Sangeeta Baayi
|
3629001WL036986
|
Sangeeta Baayi
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941977845
|
|
Sangeeta Baayi
|
()
|
|
5
|
JUKKAL
|
TS-29-001-007-009/010065
(PEDDA EDGI)
|
3629001000NRG24220320240772092
|
22/03/2024
|
Malan Baayi
|
3629001WL036986
|
Malan Baayi
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941977843
|
|
Malan Baayi
|
()
|
|
6
|
JUKKAL
|
TS-29-001-007-009/010065
(PEDDA EDGI)
|
3629001000NRG24220320240772091
|
22/03/2024
|
Shiru
|
3629001WL036986
|
Shiru
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941978099
|
|
Shiru
|
()
|
|
7
|
JUKKAL
|
TS-29-001-007-009/010067
(PEDDA EDGI)
|
3629001000NRG24220320240772093
|
22/03/2024
|
Kamala Baayi
|
3629001WL036986
|
Kamala Baayi
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941977844
|
|
Kamala Baayi
|
()
|
|
8
|
JUKKAL
|
TS-29-001-007-009/010071
(PEDDA EDGI)
|
3629001000NRG24220320240772094
|
22/03/2024
|
Baabu
|
3629001WL036986
|
Baabu
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941978088
|
|
Baabu
|
()
|
|
9
|
JUKKAL
|
TS-29-001-007-009/010071
(PEDDA EDGI)
|
3629001000NRG24220320240772095
|
22/03/2024
|
Gangubaayi
|
3629001WL036986
|
Gangubaayi
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941977967
|
|
Gangubaayi
|
()
|
|
10
|
JUKKAL
|
TS-29-001-007-009/010074
(PEDDA EDGI)
|
3629001000NRG24220320240772096
|
22/03/2024
|
Heera Baayi
|
3629001WL036986
|
Heera Baayi
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941978141
|
|
Heera Baayi
|
()
|
|
11
|
JUKKAL
|
TS-29-001-007-009/010076
(PEDDA EDGI)
|
3629001000NRG24220320240772097
|
22/03/2024
|
Raamrava Naayak
|
3629001WL036986
|
Raamrava Naayak
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941978143
|
|
Raamrava Naayak
|
()
|
|
12
|
JUKKAL
|
TS-29-001-007-009/010076
(PEDDA EDGI)
|
3629001000NRG24220320240772098
|
22/03/2024
|
Ratan Baayi
|
3629001WL036986
|
Ratan Baayi
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941978144
|
|
Ratan Baayi
|
()
|
|
13
|
JUKKAL
|
TS-29-001-007-009/010087
(PEDDA EDGI)
|
3629001000NRG24220320240772099
|
22/03/2024
|
Bhoomanna
|
3629001WL036986
|
Bhoomanna
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941978025
|
|
Bhoomanna
|
()
|
|
14
|
JUKKAL
|
TS-29-001-007-009/010143
(PEDDA EDGI)
|
3629001000NRG24220320240772082
|
22/03/2024
|
Balavva
|
3629001WL036985
|
Balavva
|
50330501
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2941978116
|
|
Balavva
|
()
|
|
15
|
JUKKAL
|
TS-29-001-007-009/010310
(PEDDA EDGI)
|
3629001000NRG24220320240772083
|
22/03/2024
|
Anushabaayi
|
3629001WL036985
|
Anushabaayi
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941978027
|
|
Anushabaayi
|
()
|
|
16
|
JUKKAL
|
TS-29-001-007-009/010336
(PEDDA EDGI)
|
3629001000NRG24220320240772100
|
22/03/2024
|
Siddavva
|
3629001WL036986
|
Siddavva
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941978028
|
|
Siddavva
|
()
|
|
17
|
JUKKAL
|
TS-29-001-007-009/010342
(PEDDA EDGI)
|
3629001000NRG24220320240772084
|
22/03/2024
|
Naaganna
|
3629001WL036985
|
Naaganna
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
13/04/2024
|
|
2941978100
|
|
Naaganna
|
()
|
|
18
|
JUKKAL
|
TS-29-001-007-009/010342
(PEDDA EDGI)
|
3629001000NRG24220320240772085
|
22/03/2024
|
Sarubaayi
|
3629001WL036985
|
Sarubaayi
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
13/04/2024
|
|
2941978101
|
|
Sarubaayi
|
()
|
|
19
|
JUKKAL
|
TS-29-001-007-009/010355
(PEDDA EDGI)
|
3629001000NRG24220320240772101
|
22/03/2024
|
Shanker
|
3629001WL036986
|
Shanker
|
50330501
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2941977857
|
|
Shanker
|
()
|
|
20
|
JUKKAL
|
TS-29-001-007-009/010450
(PEDDA EDGI)
|
3629001000NRG24220320240772102
|
22/03/2024
|
Maaruti
|
3629001WL036986
|
Maaruti
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2941977840
|
|
Maaruti
|
()
|
|
21
|
JUKKAL
|
TS-29-001-007-009/010503
(PEDDA EDGI)
|
3629001000NRG24220320240772103
|
22/03/2024
|
Mahananda
|
3629001WL036986
|
Mahananda
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2941977977
|
|
Mahananda
|
()
|
|
22
|
JUKKAL
|
TS-29-001-007-009/010611
(PEDDA EDGI)
|
3629001000NRG24220320240772086
|
22/03/2024
|
Paarwati
|
3629001WL036985
|
Paarwati
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941977991
|
|
Paarwati
|
()
|
|
23
|
JUKKAL
|
TS-29-001-007-009/010643
(PEDDA EDGI)
|
3629001000NRG24220320240772087
|
22/03/2024
|
Paarwati
|
3629001WL036985
|
Paarwati
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2941977981
|
|
Paarwati
|
()
|
|
24
|
JUKKAL
|
TS-29-001-007-009/010675
(PEDDA EDGI)
|
3629001000NRG24220320240772104
|
22/03/2024
|
Govind
|
3629001WL036986
|
Govind
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941978008
|
|
Govind
|
()
|
|
25
|
JUKKAL
|
TS-29-001-007-009/010763
(PEDDA EDGI)
|
3629001000NRG24220320240772105
|
22/03/2024
|
chinna bayavva
|
3629001WL036986
|
chinna bayavva
|
50330501
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2941978117
|
|
chinna bayavva
|
()
|
|
26
|
JUKKAL
|
TS-29-001-007-009/010805
(PEDDA EDGI)
|
3629001000NRG24220320240772108
|
22/03/2024
|
Swaroopa
|
3629001WL036986
|
Swaroopa
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941978142
|
|
Swaroopa
|
()
|
|
27
|
JUKKAL
|
TS-29-001-007-009/010825
(PEDDA EDGI)
|
3629001000NRG24220320240772109
|
22/03/2024
|
Sangavva
|
3629001WL036986
|
Sangavva
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941978026
|
|
Sangavva
|
()
|
|
28
|
JUKKAL
|
TS-29-001-009-011/010007
(PEDDA GHULLA)
|
3629001000NRG24220320240770419
|
22/03/2024
|
Gamgaabaayi
|
3629001WL036926
|
Gamgaabaayi
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941978065
|
|
Gamgaabaayi
|
()
|
|
29
|
JUKKAL
|
TS-29-001-009-011/010014
(PEDDA GHULLA)
|
3629001000NRG24220320240770420
|
22/03/2024
|
Baalu
|
3629001WL036926
|
Baalu
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941978068
|
|
Baalu
|
()
|
|
30
|
JUKKAL
|
TS-29-001-009-011/010015
(PEDDA GHULLA)
|
3629001000NRG24220320240770421
|
22/03/2024
|
Teja Baayi
|
3629001WL036926
|
Teja Baayi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941978042
|
|
Teja Baayi
|
()
|
|
31
|
JUKKAL
|
TS-29-001-009-011/010021
(PEDDA GHULLA)
|
3629001000NRG24220320240770422
|
22/03/2024
|
Maanik
|
3629001WL036926
|
Maanik
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941978149
|
|
Maanik
|
()
|
|
32
|
JUKKAL
|
TS-29-001-009-011/010021
(PEDDA GHULLA)
|
3629001000NRG24220320240770423
|
22/03/2024
|
Peera Baayi
|
3629001WL036926
|
Peera Baayi
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941978150
|
|
Peera Baayi
|
()
|
|
33
|
JUKKAL
|
TS-29-001-009-011/010025
(PEDDA GHULLA)
|
3629001000NRG24220320240770424
|
22/03/2024
|
Samgita
|
3629001WL036926
|
Samgita
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941978013
|
|
Samgita
|
()
|
|
34
|
JUKKAL
|
TS-29-001-009-011/010026
(PEDDA GHULLA)
|
3629001000NRG24220320240770425
|
22/03/2024
|
Gamgaabaayi
|
3629001WL036926
|
Gamgaabaayi
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941978066
|
|
Gamgaabaayi
|
()
|
|
35
|
JUKKAL
|
TS-29-001-009-011/010029
(PEDDA GHULLA)
|
3629001000NRG24220320240770426
|
22/03/2024
|
Iresh
|
3629001WL036926
|
Iresh
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941977914
|
|
Iresh
|
()
|
|
36
|
JUKKAL
|
TS-29-001-009-011/010036
(PEDDA GHULLA)
|
3629001000NRG24220320240770427
|
22/03/2024
|
Gouraabaayi
|
3629001WL036926
|
Gouraabaayi
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941977996
|
|
Gouraabaayi
|
()
|
|
37
|
JUKKAL
|
TS-29-001-009-011/010098
(PEDDA GHULLA)
|
3629001000NRG24220320240770428
|
22/03/2024
|
Jalalsab
|
3629001WL036926
|
Jalalsab
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941977913
|
|
Jalalsab
|
()
|
|
38
|
JUKKAL
|
TS-29-001-009-011/010114
(PEDDA GHULLA)
|
3629001000NRG24220320240770430
|
22/03/2024
|
Ashrapf Bi
|
3629001WL036926
|
Ashrapf Bi
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941977928
|
|
Ashrapf Bi
|
()
|
|
39
|
JUKKAL
|
TS-29-001-009-011/010114
(PEDDA GHULLA)
|
3629001000NRG24220320240770429
|
22/03/2024
|
Vahid Saab
|
3629001WL036926
|
Vahid Saab
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941977927
|
|
Vahid Saab
|
()
|
|
40
|
JUKKAL
|
TS-29-001-009-011/010115
(PEDDA GHULLA)
|
3629001000NRG24220320240770431
|
22/03/2024
|
Dondaabaayi
|
3629001WL036926
|
Dondaabaayi
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941977878
|
|
Dondaabaayi
|
()
|
|
41
|
JUKKAL
|
TS-29-001-009-011/010120
(PEDDA GHULLA)
|
3629001000NRG24220320240770432
|
22/03/2024
|
Raajamani
|
3629001WL036926
|
Raajamani
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941977852
|
|
Raajamani
|
()
|
|
42
|
JUKKAL
|
TS-29-001-009-011/010121
(PEDDA GHULLA)
|
3629001000NRG24220320240770433
|
22/03/2024
|
Laxmibai
|
3629001WL036926
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941977851
|
|
Laxmibai
|
()
|
|
43
|
JUKKAL
|
TS-29-001-009-011/010124
(PEDDA GHULLA)
|
3629001000NRG24220320240770434
|
22/03/2024
|
Gudimabi
|
3629001WL036926
|
Gudimabi
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941978041
|
|
Gudimabi
|
()
|
|
44
|
JUKKAL
|
TS-29-001-009-011/010132
(PEDDA GHULLA)
|
3629001000NRG24220320240770435
|
22/03/2024
|
Raghunaath
|
3629001WL036926
|
Raghunaath
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941977930
|
|
Raghunaath
|
()
|
|
45
|
JUKKAL
|
TS-29-001-009-011/010138
(PEDDA GHULLA)
|
3629001000NRG24220320240770436
|
22/03/2024
|
Laxmi Bai
|
3629001WL036926
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941978097
|
|
Laxmi Bai
|
()
|
|
46
|
JUKKAL
|
TS-29-001-009-011/010139
(PEDDA GHULLA)
|
3629001000NRG24220320240770437
|
22/03/2024
|
Padmini Baayi
|
3629001WL036926
|
Padmini Baayi
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941978019
|
|
Padmini Baayi
|
()
|
|
47
|
JUKKAL
|
TS-29-001-009-011/010141
(PEDDA GHULLA)
|
3629001000NRG24220320240770438
|
22/03/2024
|
Maadhav
|
3629001WL036926
|
Maadhav
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941978129
|
|
Maadhav
|
()
|
|
48
|
JUKKAL
|
TS-29-001-009-011/010147
(PEDDA GHULLA)
|
3629001000NRG24220320240770439
|
22/03/2024
|
Arjun
|
3629001WL036926
|
Arjun
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941978063
|
|
Arjun
|
()
|
|
49
|
JUKKAL
|
TS-29-001-009-011/010147
(PEDDA GHULLA)
|
3629001000NRG24220320240770440
|
22/03/2024
|
Lakshmi Bai
|
3629001WL036926
|
Lakshmi Bai
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941978064
|
|
Lakshmi Bai
|
()
|
|
50
|
JUKKAL
|
TS-29-001-009-011/010154
(PEDDA GHULLA)
|
3629001000NRG24220320240770441
|
22/03/2024
|
Divva Baayi
|
3629001WL036926
|
Divva Baayi
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941978137
|
|
Divva Baayi
|
()
|
|
51
|
JUKKAL
|
TS-29-001-009-011/010156
(PEDDA GHULLA)
|
3629001000NRG24220320240770442
|
22/03/2024
|
Saraja Baayi
|
3629001WL036926
|
Saraja Baayi
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941978038
|
|
Saraja Baayi
|
()
|
|
52
|
JUKKAL
|
TS-29-001-009-011/010164
(PEDDA GHULLA)
|
3629001000NRG24220320240770443
|
22/03/2024
|
Gynobaa
|
3629001WL036926
|
Gynobaa
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941978151
|
|
Gynobaa
|
()
|
|
53
|
JUKKAL
|
TS-29-001-009-011/010164
(PEDDA GHULLA)
|
3629001000NRG24220320240770444
|
22/03/2024
|
Shobhaa Baayi
|
3629001WL036926
|
Shobhaa Baayi
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941978152
|
|
Shobhaa Baayi
|
()
|
|
54
|
JUKKAL
|
TS-29-001-009-011/010167
(PEDDA GHULLA)
|
3629001000NRG24220320240770445
|
22/03/2024
|
Ismail
|
3629001WL036926
|
Ismail
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941978153
|
|
Ismail
|
()
|
|
55
|
JUKKAL
|
TS-29-001-009-011/010169
(PEDDA GHULLA)
|
3629001000NRG24220320240770446
|
22/03/2024
|
Jaya Baayi
|
3629001WL036926
|
Jaya Baayi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941978062
|
|
Jaya Baayi
|
()
|
|
56
|
JUKKAL
|
TS-29-001-009-011/010173
(PEDDA GHULLA)
|
3629001000NRG24220320240770447
|
22/03/2024
|
Sakkubaayi
|
3629001WL036926
|
Sakkubaayi
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941977870
|
|
Sakkubaayi
|
()
|
|
57
|
JUKKAL
|
TS-29-001-009-011/010174
(PEDDA GHULLA)
|
3629001000NRG24220320240770449
|
22/03/2024
|
Kera Baayi
|
3629001WL036926
|
Kera Baayi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941977869
|
|
Kera Baayi
|
()
|
|
58
|
JUKKAL
|
TS-29-001-009-011/010174
(PEDDA GHULLA)
|
3629001000NRG24220320240770448
|
22/03/2024
|
Kera Gomda
|
3629001WL036926
|
Kera Gomda
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941977868
|
|
Kera Gomda
|
()
|
|
59
|
JUKKAL
|
TS-29-001-009-011/010241
(PEDDA GHULLA)
|
3629001000NRG24220320240770450
|
22/03/2024
|
Shobha
|
3629001WL036926
|
Shobha
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941977993
|
|
Shobha
|
()
|
|
60
|
JUKKAL
|
TS-29-001-009-011/010250
(PEDDA GHULLA)
|
3629001000NRG24220320240770451
|
22/03/2024
|
Paarvati Baayi
|
3629001WL036926
|
Paarvati Baayi
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941977850
|
|
Paarvati Baayi
|
()
|
|
61
|
JUKKAL
|
TS-29-001-009-011/010258
(PEDDA GHULLA)
|
3629001000NRG24220320240770452
|
22/03/2024
|
Naaga Bayi
|
3629001WL036926
|
Naaga Bayi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941978029
|
|
Naaga Bayi
|
()
|
|
62
|
JUKKAL
|
TS-29-001-009-011/010259
(PEDDA GHULLA)
|
3629001000NRG24220320240770454
|
22/03/2024
|
Shesha Baayi
|
3629001WL036926
|
Shesha Baayi
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941978059
|
|
Shesha Baayi
|
()
|
|
63
|
JUKKAL
|
TS-29-001-009-011/010266
(PEDDA GHULLA)
|
3629001000NRG24220320240770455
|
22/03/2024
|
Jaru Baayi
|
3629001WL036926
|
Jaru Baayi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941978067
|
|
Jaru Baayi
|
()
|
|
64
|
JUKKAL
|
TS-29-001-009-011/010279
(PEDDA GHULLA)
|
3629001000NRG24220320240770456
|
22/03/2024
|
Mannebai
|
3629001WL036926
|
Mannebai
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941978136
|
|
Mannebai
|
()
|
|
65
|
JUKKAL
|
TS-29-001-009-011/010358
(PEDDA GHULLA)
|
3629001000NRG24220320240770459
|
22/03/2024
|
Sangeeta
|
3629001WL036926
|
Sangeeta
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941977877
|
|
Sangeeta
|
()
|
|
66
|
JUKKAL
|
TS-29-001-009-011/010358
(PEDDA GHULLA)
|
3629001000NRG24220320240770458
|
22/03/2024
|
Shivaaji
|
3629001WL036926
|
Shivaaji
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941977876
|
|
Shivaaji
|
()
|
|
67
|
JUKKAL
|
TS-29-001-009-011/010359
(PEDDA GHULLA)
|
3629001000NRG24220320240770460
|
22/03/2024
|
Ranjana
|
3629001WL036926
|
Ranjana
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941977886
|
|
Ranjana
|
()
|
|
68
|
JUKKAL
|
TS-29-001-009-011/010364
(PEDDA GHULLA)
|
3629001000NRG24220320240770461
|
22/03/2024
|
Anil
|
3629001WL036926
|
Anil
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941978122
|
|
Anil
|
()
|
|
69
|
JUKKAL
|
TS-29-001-009-011/010364
(PEDDA GHULLA)
|
3629001000NRG24220320240770462
|
22/03/2024
|
Jaisheela
|
3629001WL036926
|
Jaisheela
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941977865
|
|
Jaisheela
|
()
|
|
70
|
JUKKAL
|
TS-29-001-009-011/010414
(PEDDA GHULLA)
|
3629001000NRG24220320240770463
|
22/03/2024
|
Vishnun Das
|
3629001WL036926
|
Vishnun Das
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941977985
|
|
Vishnun Das
|
()
|
|
71
|
JUKKAL
|
TS-29-001-009-011/010445
(PEDDA GHULLA)
|
3629001000NRG24220320240770466
|
22/03/2024
|
Anjani Baayi
|
3629001WL036926
|
Anjani Baayi
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941978040
|
|
Anjani Baayi
|
()
|
|
72
|
JUKKAL
|
TS-29-001-009-011/010445
(PEDDA GHULLA)
|
3629001000NRG24220320240770465
|
22/03/2024
|
Narsing
|
3629001WL036926
|
Narsing
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941978039
|
|
Narsing
|
()
|
|
73
|
JUKKAL
|
TS-29-001-009-011/010448
(PEDDA GHULLA)
|
3629001000NRG24220320240770467
|
22/03/2024
|
Pandu Rang
|
3629001WL036926
|
Pandu Rang
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941977907
|
|
Pandu Rang
|
()
|
|
74
|
JUKKAL
|
TS-29-001-009-011/010453
(PEDDA GHULLA)
|
3629001000NRG24220320240770468
|
22/03/2024
|
Anusha Baayi
|
3629001WL036926
|
Anusha Baayi
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941978134
|
|
Anusha Baayi
|
()
|
|
75
|
JUKKAL
|
TS-29-001-009-011/010457
(PEDDA GHULLA)
|
3629001000NRG24220320240770469
|
22/03/2024
|
Sanjay
|
3629001WL036926
|
Sanjay
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941978106
|
|
Sanjay
|
()
|
|
76
|
JUKKAL
|
TS-29-001-009-011/010459
(PEDDA GHULLA)
|
3629001000NRG24220320240770470
|
22/03/2024
|
Ali Maa Bee
|
3629001WL036926
|
Ali Maa Bee
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941978037
|
|
Ali Maa Bee
|
()
|
|
77
|
JUKKAL
|
TS-29-001-009-011/010462
(PEDDA GHULLA)
|
3629001000NRG24220320240770471
|
22/03/2024
|
Padmini
|
3629001WL036926
|
Padmini
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941978130
|
|
Padmini
|
()
|
|
78
|
JUKKAL
|
TS-29-001-009-011/010470
(PEDDA GHULLA)
|
3629001000NRG24220320240770472
|
22/03/2024
|
Chaand Saab
|
3629001WL036926
|
Chaand Saab
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941978035
|
|
Chaand Saab
|
()
|
|
79
|
JUKKAL
|
TS-29-001-009-011/010470
(PEDDA GHULLA)
|
3629001000NRG24220320240770473
|
22/03/2024
|
Haimad Bee
|
3629001WL036926
|
Haimad Bee
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941978036
|
|
Haimad Bee
|
()
|
|
80
|
JUKKAL
|
TS-29-001-009-011/010474
(PEDDA GHULLA)
|
3629001000NRG24220320240770474
|
22/03/2024
|
Pancu Baayi
|
3629001WL036926
|
Pancu Baayi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941977871
|
|
Pancu Baayi
|
()
|
|
81
|
JUKKAL
|
TS-29-001-009-011/010477
(PEDDA GHULLA)
|
3629001000NRG24220320240770475
|
22/03/2024
|
Gajanan
|
3629001WL036926
|
Gajanan
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941978126
|
|
Gajanan
|
()
|
|
82
|
JUKKAL
|
TS-29-001-009-011/010477
(PEDDA GHULLA)
|
3629001000NRG24220320240770476
|
22/03/2024
|
pratibha
|
3629001WL036926
|
pratibha
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941977990
|
|
pratibha
|
()
|
|
83
|
JUKKAL
|
TS-29-001-009-011/010480
(PEDDA GHULLA)
|
3629001000NRG24220320240770477
|
22/03/2024
|
Reshma Bee
|
3629001WL036926
|
Reshma Bee
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941978006
|
|
Reshma Bee
|
()
|
|
84
|
JUKKAL
|
TS-29-001-009-011/010499
(PEDDA GHULLA)
|
3629001000NRG24220320240770479
|
22/03/2024
|
Farzana Bee
|
3629001WL036926
|
Farzana Bee
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941978022
|
|
Farzana Bee
|
()
|
|
85
|
JUKKAL
|
TS-29-001-009-011/010499
(PEDDA GHULLA)
|
3629001000NRG24220320240770478
|
22/03/2024
|
Qutbuddin
|
3629001WL036926
|
Qutbuddin
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941978021
|
|
Qutbuddin
|
()
|
|
86
|
JUKKAL
|
TS-29-001-009-011/010506
(PEDDA GHULLA)
|
3629001000NRG24220320240770480
|
22/03/2024
|
Arjun
|
3629001WL036926
|
Arjun
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941978060
|
|
Arjun
|
()
|
|
87
|
JUKKAL
|
TS-29-001-009-011/010507
(PEDDA GHULLA)
|
3629001000NRG24220320240770481
|
22/03/2024
|
Madhu
|
3629001WL036926
|
Madhu
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941977998
|
|
Madhu
|
()
|
|
88
|
JUKKAL
|
TS-29-001-009-011/010510
(PEDDA GHULLA)
|
3629001000NRG24220320240770484
|
22/03/2024
|
Mahaananda
|
3629001WL036926
|
Mahaananda
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941978030
|
|
Mahaananda
|
()
|
|
89
|
JUKKAL
|
TS-29-001-009-011/010510
(PEDDA GHULLA)
|
3629001000NRG24220320240770483
|
22/03/2024
|
Mallesh
|
3629001WL036926
|
Mallesh
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941977926
|
|
Mallesh
|
()
|
|
90
|
JUKKAL
|
TS-29-001-009-011/010511
(PEDDA GHULLA)
|
3629001000NRG24220320240770485
|
22/03/2024
|
Prakash
|
3629001WL036926
|
Prakash
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941978138
|
|
Prakash
|
()
|
|
91
|
JUKKAL
|
TS-29-001-009-011/010511
(PEDDA GHULLA)
|
3629001000NRG24220320240770486
|
22/03/2024
|
Saavitri
|
3629001WL036926
|
Saavitri
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941978005
|
|
Saavitri
|
()
|
|
92
|
JUKKAL
|
TS-29-001-009-011/010512
(PEDDA GHULLA)
|
3629001000NRG24220320240770487
|
22/03/2024
|
Sunita
|
3629001WL036926
|
Sunita
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941978004
|
|
Sunita
|
()
|
|
93
|
JUKKAL
|
TS-29-001-009-011/010515
(PEDDA GHULLA)
|
3629001000NRG24220320240770489
|
22/03/2024
|
Chandrakala
|
3629001WL036926
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941977864
|
|
Chandrakala
|
()
|
|
94
|
JUKKAL
|
TS-29-001-009-011/010515
(PEDDA GHULLA)
|
3629001000NRG24220320240770488
|
22/03/2024
|
Ramesh
|
3629001WL036926
|
Ramesh
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941977848
|
|
Ramesh
|
()
|
|
95
|
JUKKAL
|
TS-29-001-009-011/010523
(PEDDA GHULLA)
|
3629001000NRG24220320240770490
|
22/03/2024
|
Gunda Baayi
|
3629001WL036926
|
Gunda Baayi
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941978098
|
|
Gunda Baayi
|
()
|
|
96
|
JUKKAL
|
TS-29-001-009-011/010529
(PEDDA GHULLA)
|
3629001000NRG24220320240770492
|
22/03/2024
|
Hasinabee
|
3629001WL036926
|
Hasinabee
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941977867
|
|
Hasinabee
|
()
|
|
97
|
JUKKAL
|
TS-29-001-009-011/010529
(PEDDA GHULLA)
|
3629001000NRG24220320240770491
|
22/03/2024
|
Magbul
|
3629001WL036926
|
Magbul
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941977866
|
|
Magbul
|
()
|
|
98
|
JUKKAL
|
TS-29-001-009-011/010548
(PEDDA GHULLA)
|
3629001000NRG24220320240770493
|
22/03/2024
|
Gudu Saab
|
3629001WL036926
|
Gudu Saab
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941977860
|
|
Gudu Saab
|
()
|
|
99
|
JUKKAL
|
TS-29-001-009-011/010554
(PEDDA GHULLA)
|
3629001000NRG24220320240770495
|
22/03/2024
|
Prabhat Baayi
|
3629001WL036926
|
Prabhat Baayi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941977854
|
|
Prabhat Baayi
|
()
|
|
100
|
JUKKAL
|
TS-29-001-009-011/010554
(PEDDA GHULLA)
|
3629001000NRG24220320240770494
|
22/03/2024
|
Saayi Gonda
|
3629001WL036926
|
Saayi Gonda
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941977853
|
|
Saayi Gonda
|
()
|
|
101
|
JUKKAL
|
TS-29-001-009-011/010555
(PEDDA GHULLA)
|
3629001000NRG24220320240770496
|
22/03/2024
|
Ali
|
3629001WL036926
|
Ali
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941978016
|
|
Ali
|
()
|
|
102
|
JUKKAL
|
TS-29-001-009-011/010559
(PEDDA GHULLA)
|
3629001000NRG24220320240770497
|
22/03/2024
|
Mashna
|
3629001WL036926
|
Mashna
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941978011
|
|
Mashna
|
()
|
|
103
|
JUKKAL
|
TS-29-001-009-011/010560
(PEDDA GHULLA)
|
3629001000NRG24220320240770499
|
22/03/2024
|
Bhaagyashree
|
3629001WL036926
|
Bhaagyashree
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941977862
|
|
Bhaagyashree
|
()
|
|
104
|
JUKKAL
|
TS-29-001-009-011/010560
(PEDDA GHULLA)
|
3629001000NRG24220320240770498
|
22/03/2024
|
Gangadhar
|
3629001WL036926
|
Gangadhar
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941977861
|
|
Gangadhar
|
()
|
|
105
|
JUKKAL
|
TS-29-001-009-011/010574
(PEDDA GHULLA)
|
3629001000NRG24220320240770500
|
22/03/2024
|
Shivaaji
|
3629001WL036926
|
Shivaaji
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941977885
|
|
Shivaaji
|
()
|
|
106
|
JUKKAL
|
TS-29-001-009-011/010574
(PEDDA GHULLA)
|
3629001000NRG24220320240770501
|
22/03/2024
|
Surekha
|
3629001WL036926
|
Surekha
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941977942
|
|
Surekha
|
()
|
|
107
|
JUKKAL
|
TS-29-001-009-011/010585
(PEDDA GHULLA)
|
3629001000NRG24220320240770503
|
22/03/2024
|
Chandrakala
|
3629001WL036926
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941977972
|
|
Chandrakala
|
()
|
|
108
|
JUKKAL
|
TS-29-001-009-011/010591
(PEDDA GHULLA)
|
3629001000NRG24220320240770504
|
22/03/2024
|
Suresh
|
3629001WL036926
|
Suresh
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941977888
|
|
Suresh
|
()
|
|
109
|
JUKKAL
|
TS-29-001-009-011/010593
(PEDDA GHULLA)
|
3629001000NRG24220320240770505
|
22/03/2024
|
Anushabaayi
|
3629001WL036926
|
Anushabaayi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941977887
|
|
Anushabaayi
|
()
|
|
110
|
JUKKAL
|
TS-29-001-009-011/010598
(PEDDA GHULLA)
|
3629001000NRG24220320240770506
|
22/03/2024
|
Prakesh
|
3629001WL036926
|
Prakesh
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941977915
|
|
Prakesh
|
()
|
|
111
|
JUKKAL
|
TS-29-001-009-011/010598
(PEDDA GHULLA)
|
3629001000NRG24220320240770507
|
22/03/2024
|
Premabai
|
3629001WL036926
|
Premabai
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941977999
|
|
Premabai
|
()
|
|
112
|
JUKKAL
|
TS-29-001-009-011/010599
(PEDDA GHULLA)
|
3629001000NRG24220320240770508
|
22/03/2024
|
Narsabai
|
3629001WL036926
|
Narsabai
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941977919
|
|
Narsabai
|
()
|
|
113
|
JUKKAL
|
TS-29-001-009-011/010626
(PEDDA GHULLA)
|
3629001000NRG24220320240770510
|
22/03/2024
|
Raj Kumar
|
3629001WL036926
|
Raj Kumar
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941977900
|
|
Raj Kumar
|
()
|
|
114
|
JUKKAL
|
TS-29-001-009-011/010632
(PEDDA GHULLA)
|
3629001000NRG24220320240770511
|
22/03/2024
|
Vimalbai
|
3629001WL036926
|
Vimalbai
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941977947
|
|
Vimalbai
|
()
|
|
115
|
JUKKAL
|
TS-29-001-009-011/010705
(PEDDA GHULLA)
|
3629001000NRG24220320240770512
|
22/03/2024
|
Surekha
|
3629001WL036926
|
Surekha
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941977909
|
|
Surekha
|
()
|
|
116
|
JUKKAL
|
TS-29-001-009-011/010706
(PEDDA GHULLA)
|
3629001000NRG24220320240770513
|
22/03/2024
|
Archana
|
3629001WL036926
|
Archana
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941977908
|
|
Archana
|
()
|
|
117
|
JUKKAL
|
TS-29-001-009-011/010723
(PEDDA GHULLA)
|
3629001000NRG24220320240770514
|
22/03/2024
|
Anita
|
3629001WL036926
|
Anita
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941977970
|
|
Anita
|
()
|
|
118
|
JUKKAL
|
TS-29-001-009-011/010724
(PEDDA GHULLA)
|
3629001000NRG24220320240770515
|
22/03/2024
|
Umabaayi
|
3629001WL036926
|
Umabaayi
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941978015
|
|
Umabaayi
|
()
|
|
119
|
JUKKAL
|
TS-29-001-009-011/010729
(PEDDA GHULLA)
|
3629001000NRG24220320240770516
|
22/03/2024
|
Baswaraj
|
3629001WL036926
|
Baswaraj
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941977997
|
|
Baswaraj
|
()
|
|
120
|
JUKKAL
|
TS-29-001-009-011/010735
(PEDDA GHULLA)
|
3629001000NRG24220320240770517
|
22/03/2024
|
Baswaraj
|
3629001WL036926
|
Baswaraj
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941978133
|
|
Baswaraj
|
()
|
|
121
|
JUKKAL
|
TS-29-001-009-011/010755
(PEDDA GHULLA)
|
3629001000NRG24220320240770519
|
22/03/2024
|
Maaruti
|
3629001WL036926
|
Maaruti
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941977950
|
|
Maaruti
|
()
|
|
122
|
JUKKAL
|
TS-29-001-009-011/010784
(PEDDA GHULLA)
|
3629001000NRG24220320240770521
|
22/03/2024
|
Lakshmi Baayi
|
3629001WL036926
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941977920
|
|
Lakshmi Baayi
|
()
|
|
123
|
JUKKAL
|
TS-29-001-009-011/010798
(PEDDA GHULLA)
|
3629001000NRG24220320240770522
|
22/03/2024
|
Bheem Raav
|
3629001WL036926
|
Bheem Raav
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941978001
|
|
Bheem Raav
|
()
|
|
124
|
JUKKAL
|
TS-29-001-009-011/010798
(PEDDA GHULLA)
|
3629001000NRG24220320240770523
|
22/03/2024
|
Subhadra Baayi
|
3629001WL036926
|
Subhadra Baayi
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941978000
|
|
Subhadra Baayi
|
()
|
|
125
|
JUKKAL
|
TS-29-001-009-011/010799
(PEDDA GHULLA)
|
3629001000NRG24220320240770524
|
22/03/2024
|
Lakshman
|
3629001WL036926
|
Lakshman
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941978002
|
|
Lakshman
|
()
|
|
126
|
JUKKAL
|
TS-29-001-009-011/010799
(PEDDA GHULLA)
|
3629001000NRG24220320240770525
|
22/03/2024
|
Sakku Baayi
|
3629001WL036926
|
Sakku Baayi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941978003
|
|
Sakku Baayi
|
()
|
|
127
|
JUKKAL
|
TS-29-001-009-011/010814
(PEDDA GHULLA)
|
3629001000NRG24220320240770526
|
22/03/2024
|
Mallu Gonda
|
3629001WL036926
|
Mallu Gonda
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941977917
|
|
Mallu Gonda
|
()
|
|
128
|
JUKKAL
|
TS-29-001-009-011/010814
(PEDDA GHULLA)
|
3629001000NRG24220320240770527
|
22/03/2024
|
Shreedevi
|
3629001WL036926
|
Shreedevi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941977918
|
|
Shreedevi
|
()
|
|
129
|
JUKKAL
|
TS-29-001-009-011/010836
(PEDDA GHULLA)
|
3629001000NRG24220320240770528
|
22/03/2024
|
Lakshmi
|
3629001WL036926
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941977982
|
|
Lakshmi
|
()
|
|
130
|
JUKKAL
|
TS-29-001-009-011/010837
(PEDDA GHULLA)
|
3629001000NRG24220320240770529
|
22/03/2024
|
Hulla Bai
|
3629001WL036926
|
Hulla Bai
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941977984
|
|
Hulla Bai
|
()
|
|
131
|
JUKKAL
|
TS-29-001-009-011/010838
(PEDDA GHULLA)
|
3629001000NRG24220320240770530
|
22/03/2024
|
Sanjay
|
3629001WL036926
|
Sanjay
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941977983
|
|
Sanjay
|
()
|
|
132
|
JUKKAL
|
TS-29-001-009-011/010855
(PEDDA GHULLA)
|
3629001000NRG24220320240770531
|
22/03/2024
|
Archanabaayi
|
3629001WL036926
|
Archanabaayi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941977951
|
|
Archanabaayi
|
()
|
|
133
|
JUKKAL
|
TS-29-001-009-011/010858
(PEDDA GHULLA)
|
3629001000NRG24220320240770532
|
22/03/2024
|
Kamala
|
3629001WL036926
|
Kamala
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941977988
|
|
Kamala
|
()
|
|
134
|
JUKKAL
|
TS-29-001-009-011/010858
(PEDDA GHULLA)
|
3629001000NRG24220320240770533
|
22/03/2024
|
Parbu
|
3629001WL036926
|
Parbu
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941978123
|
|
Parbu
|
()
|
|
135
|
JUKKAL
|
TS-29-001-009-011/010866
(PEDDA GHULLA)
|
3629001000NRG24220320240770534
|
22/03/2024
|
Narshingh
|
3629001WL036926
|
Narshingh
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941977897
|
|
Narshingh
|
()
|
|
136
|
JUKKAL
|
TS-29-001-009-011/010879
(PEDDA GHULLA)
|
3629001000NRG24220320240770535
|
22/03/2024
|
Aayeem
|
3629001WL036926
|
Aayeem
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941978007
|
|
Aayeem
|
()
|
|
137
|
JUKKAL
|
TS-29-001-009-011/010879
(PEDDA GHULLA)
|
3629001000NRG24220320240770536
|
22/03/2024
|
apsan bee
|
3629001WL036926
|
apsan bee
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941978140
|
|
apsan bee
|
()
|
|
138
|
JUKKAL
|
TS-29-001-009-011/010894
(PEDDA GHULLA)
|
3629001000NRG24220320240770537
|
22/03/2024
|
Shobha
|
3629001WL036926
|
Shobha
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941977949
|
|
Shobha
|
()
|
|
139
|
JUKKAL
|
TS-29-001-009-011/010908
(PEDDA GHULLA)
|
3629001000NRG24220320240770538
|
22/03/2024
|
Mahadevi
|
3629001WL036926
|
Mahadevi
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941978012
|
|
Mahadevi
|
()
|
|
140
|
JUKKAL
|
TS-29-001-009-011/010917
(PEDDA GHULLA)
|
3629001000NRG24220320240770539
|
22/03/2024
|
Anil
|
3629001WL036926
|
Anil
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941977946
|
|
Anil
|
()
|
|
141
|
JUKKAL
|
TS-29-001-009-011/010917
(PEDDA GHULLA)
|
3629001000NRG24220320240770540
|
22/03/2024
|
Kamalaakar
|
3629001WL036926
|
Kamalaakar
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941977945
|
|
Kamalaakar
|
()
|
|
142
|
JUKKAL
|
TS-29-001-009-011/010917
(PEDDA GHULLA)
|
3629001000NRG24220320240770541
|
22/03/2024
|
Shobha
|
3629001WL036926
|
Shobha
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941977944
|
|
Shobha
|
()
|
|
143
|
JUKKAL
|
TS-29-001-009-011/010919
(PEDDA GHULLA)
|
3629001000NRG24220320240770542
|
22/03/2024
|
Surekha
|
3629001WL036926
|
Surekha
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941978090
|
|
Surekha
|
()
|
|
144
|
JUKKAL
|
TS-29-001-009-011/010954
(PEDDA GHULLA)
|
3629001000NRG24220320240770544
|
22/03/2024
|
savitha
|
3629001WL036926
|
savitha
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941978124
|
|
savitha
|
()
|
|
145
|
JUKKAL
|
TS-29-001-009-011/010969
(PEDDA GHULLA)
|
3629001000NRG24220320240770545
|
22/03/2024
|
Ameenabee
|
3629001WL036926
|
Ameenabee
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941977971
|
|
Ameenabee
|
()
|
|
146
|
JUKKAL
|
TS-29-001-009-011/010969
(PEDDA GHULLA)
|
3629001000NRG24220320240770546
|
22/03/2024
|
Mohamad
|
3629001WL036926
|
Mohamad
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941978104
|
|
Mohamad
|
()
|
|
147
|
JUKKAL
|
TS-29-001-009-011/011004
(PEDDA GHULLA)
|
3629001000NRG24220320240770548
|
22/03/2024
|
Padmini Baai
|
3629001WL036926
|
Padmini Baai
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941977989
|
|
Padmini Baai
|
()
|
|
148
|
JUKKAL
|
TS-29-001-009-011/011014
(PEDDA GHULLA)
|
3629001000NRG24220320240770549
|
22/03/2024
|
Bhadrappa
|
3629001WL036926
|
Bhadrappa
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941978155
|
|
Bhadrappa
|
()
|
|
149
|
JUKKAL
|
TS-29-001-009-011/011027
(PEDDA GHULLA)
|
3629001000NRG24220320240770550
|
22/03/2024
|
Hanumanthu
|
3629001WL036926
|
Hanumanthu
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941978009
|
|
Hanumanthu
|
()
|
|
150
|
JUKKAL
|
TS-29-001-009-011/011027
(PEDDA GHULLA)
|
3629001000NRG24220320240770551
|
22/03/2024
|
Laximibai
|
3629001WL036926
|
Laximibai
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941978010
|
|
Laximibai
|
()
|
|
151
|
JUKKAL
|
TS-29-001-009-011/011071
(PEDDA GHULLA)
|
3629001000NRG24220320240770552
|
22/03/2024
|
Savitrabai
|
3629001WL036926
|
Savitrabai
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941977995
|
|
Savitrabai
|
()
|
|
152
|
JUKKAL
|
TS-29-001-009-011/011092
(PEDDA GHULLA)
|
3629001000NRG24220320240770553
|
22/03/2024
|
Taheb bee
|
3629001WL036926
|
Taheb bee
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941978145
|
|
Taheb bee
|
()
|
|
153
|
JUKKAL
|
TS-29-001-009-011/011097
(PEDDA GHULLA)
|
3629001000NRG24220320240770554
|
22/03/2024
|
anita
|
3629001WL036926
|
anita
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941978102
|
|
anita
|
()
|
|
154
|
JUKKAL
|
TS-29-001-009-011/011100
(PEDDA GHULLA)
|
3629001000NRG24220320240770555
|
22/03/2024
|
koushallya
|
3629001WL036926
|
koushallya
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941978058
|
|
koushallya
|
()
|
|
155
|
JUKKAL
|
TS-29-001-009-011/011102
(PEDDA GHULLA)
|
3629001000NRG24220320240770556
|
22/03/2024
|
surekha
|
3629001WL036926
|
surekha
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941978109
|
|
surekha
|
()
|
|
156
|
JUKKAL
|
TS-29-001-009-011/011103
(PEDDA GHULLA)
|
3629001000NRG24220320240770557
|
22/03/2024
|
Hasina bee
|
3629001WL036926
|
Hasina bee
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941978121
|
|
Hasina bee
|
()
|
|
157
|
JUKKAL
|
TS-29-001-009-011/011118
(PEDDA GHULLA)
|
3629001000NRG24220320240770558
|
22/03/2024
|
Jagadevi
|
3629001WL036926
|
Jagadevi
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941978096
|
|
Jagadevi
|
()
|
|
158
|
JUKKAL
|
TS-29-001-009-011/011119
(PEDDA GHULLA)
|
3629001000NRG24220320240770560
|
22/03/2024
|
Anita
|
3629001WL036926
|
Anita
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941978095
|
|
Anita
|
()
|
|
159
|
JUKKAL
|
TS-29-001-009-011/011119
(PEDDA GHULLA)
|
3629001000NRG24220320240770559
|
22/03/2024
|
Sailu
|
3629001WL036926
|
Sailu
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941978094
|
|
Sailu
|
()
|
|
160
|
JUKKAL
|
TS-29-001-009-011/011121
(PEDDA GHULLA)
|
3629001000NRG24220320240770562
|
22/03/2024
|
jarubai
|
3629001WL036926
|
jarubai
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941978034
|
|
jarubai
|
()
|
|
161
|
JUKKAL
|
TS-29-001-009-011/011121
(PEDDA GHULLA)
|
3629001000NRG24220320240770561
|
22/03/2024
|
Vijay
|
3629001WL036926
|
Vijay
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941977849
|
|
Vijay
|
()
|
|
162
|
JUKKAL
|
TS-29-001-009-011/011126
(PEDDA GHULLA)
|
3629001000NRG24220320240770563
|
22/03/2024
|
varsha
|
3629001WL036926
|
varsha
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941978127
|
|
varsha
|
()
|
|
163
|
JUKKAL
|
TS-29-001-009-011/011128
(PEDDA GHULLA)
|
3629001000NRG24220320240770564
|
22/03/2024
|
Madav
|
3629001WL036926
|
Madav
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941977986
|
|
Madav
|
()
|
|
164
|
JUKKAL
|
TS-29-001-009-011/011128
(PEDDA GHULLA)
|
3629001000NRG24220320240770565
|
22/03/2024
|
Vitta Bai
|
3629001WL036926
|
Vitta Bai
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941977987
|
|
Vitta Bai
|
()
|
|
165
|
JUKKAL
|
TS-29-001-009-011/011153
(PEDDA GHULLA)
|
3629001000NRG24220320240770566
|
22/03/2024
|
Maheboob Bee
|
3629001WL036926
|
Maheboob Bee
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941978103
|
|
Maheboob Bee
|
()
|
|
166
|
JUKKAL
|
TS-29-001-009-011/011154
(PEDDA GHULLA)
|
3629001000NRG24220320240770568
|
22/03/2024
|
Nirmala
|
3629001WL036926
|
Nirmala
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941977912
|
|
Nirmala
|
()
|
|
167
|
JUKKAL
|
TS-29-001-009-011/011154
(PEDDA GHULLA)
|
3629001000NRG24220320240770567
|
22/03/2024
|
Samgram
|
3629001WL036926
|
Samgram
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941977992
|
|
Samgram
|
()
|
|
168
|
JUKKAL
|
TS-29-001-009-011/011175
(PEDDA GHULLA)
|
3629001000NRG24220320240770569
|
22/03/2024
|
Chandrakaanth
|
3629001WL036926
|
Chandrakaanth
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941977929
|
|
Chandrakaanth
|
()
|
|
169
|
JUKKAL
|
TS-29-001-009-011/011176
(PEDDA GHULLA)
|
3629001000NRG24220320240770570
|
22/03/2024
|
Ravi
|
3629001WL036926
|
Ravi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941977911
|
|
Ravi
|
()
|
|
170
|
JUKKAL
|
TS-29-001-009-011/011179
(PEDDA GHULLA)
|
3629001000NRG24220320240770572
|
22/03/2024
|
Sachin
|
3629001WL036926
|
Sachin
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941977916
|
|
Sachin
|
()
|
|
171
|
JUKKAL
|
TS-29-001-009-011/011183
(PEDDA GHULLA)
|
3629001000NRG24220320240770573
|
22/03/2024
|
Prashant
|
3629001WL036926
|
Prashant
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941978061
|
|
Prashant
|
()
|
|
172
|
JUKKAL
|
TS-29-001-009-011/011189
(PEDDA GHULLA)
|
3629001000NRG24220320240770575
|
22/03/2024
|
Samjay
|
3629001WL036926
|
Samjay
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941978046
|
|
Samjay
|
()
|
|
173
|
JUKKAL
|
TS-29-001-009-011/011217
(PEDDA GHULLA)
|
3629001000NRG24220320240770576
|
22/03/2024
|
Ayub
|
3629001WL036926
|
Ayub
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941977910
|
|
Ayub
|
()
|
|
174
|
JUKKAL
|
TS-29-001-009-011/011227
(PEDDA GHULLA)
|
3629001000NRG24220320240770577
|
22/03/2024
|
Baabu
|
3629001WL036926
|
Baabu
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941978018
|
|
Baabu
|
()
|
|
175
|
JUKKAL
|
TS-29-001-009-011/011235
(PEDDA GHULLA)
|
3629001000NRG24220320240770578
|
22/03/2024
|
Yasin
|
3629001WL036926
|
Yasin
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941977943
|
|
Yasin
|
()
|
|
176
|
JUKKAL
|
TS-29-001-009-011/011252
(PEDDA GHULLA)
|
3629001000NRG24220320240770579
|
22/03/2024
|
Shobha
|
3629001WL036926
|
Shobha
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941978020
|
|
Shobha
|
()
|
|
177
|
JUKKAL
|
TS-29-001-009-011/011256
(PEDDA GHULLA)
|
3629001000NRG24220320240770580
|
22/03/2024
|
Saayulu
|
3629001WL036926
|
Saayulu
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941977948
|
|
Saayulu
|
()
|
|
178
|
JUKKAL
|
TS-29-001-009-011/011262
(PEDDA GHULLA)
|
3629001000NRG24220320240770581
|
22/03/2024
|
Vittal
|
3629001WL036926
|
Vittal
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941977884
|
|
Vittal
|
()
|
|
179
|
JUKKAL
|
TS-29-001-009-011/011264
(PEDDA GHULLA)
|
3629001000NRG24220320240770582
|
22/03/2024
|
Baalaji
|
3629001WL036926
|
Baalaji
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941977872
|
|
Baalaji
|
()
|
|
180
|
JUKKAL
|
TS-29-001-009-011/011267
(PEDDA GHULLA)
|
3629001000NRG24220320240770583
|
22/03/2024
|
Samjay
|
3629001WL036926
|
Samjay
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941978146
|
|
Samjay
|
()
|
|
181
|
JUKKAL
|
TS-29-001-009-011/011272
(PEDDA GHULLA)
|
3629001000NRG24220320240770584
|
22/03/2024
|
Samjay
|
3629001WL036926
|
Samjay
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941977863
|
|
Samjay
|
()
|
|
182
|
JUKKAL
|
TS-29-001-013-016/010002
(LADEGAON)
|
3629001000NRG24220320240771042
|
22/03/2024
|
Laxmi
|
3629001WL036954
|
Laxmi
|
50330501
|
SBIN0000DOP
|
231
|
231
|
Processed
|
13/04/2024
|
|
2941977923
|
|
Laxmi
|
()
|
|
183
|
JUKKAL
|
TS-29-001-013-016/010011
(LADEGAON)
|
3629001000NRG24220320240771043
|
22/03/2024
|
Laxmi Bai
|
3629001WL036954
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
924
|
924
|
Processed
|
13/04/2024
|
|
2941977841
|
|
Laxmi Bai
|
()
|
|
184
|
JUKKAL
|
TS-29-001-013-016/010011
(LADEGAON)
|
3629001000NRG24220320240771044
|
22/03/2024
|
Vittal
|
3629001WL036954
|
Vittal
|
50330501
|
SBIN0000DOP
|
924
|
924
|
Processed
|
13/04/2024
|
|
2941977842
|
|
Vittal
|
()
|
|
185
|
JUKKAL
|
TS-29-001-013-016/010014
(LADEGAON)
|
3629001000NRG24220320240771045
|
22/03/2024
|
Anitha
|
3629001WL036954
|
Anitha
|
50330501
|
SBIN0000DOP
|
924
|
924
|
Processed
|
13/04/2024
|
|
2941978118
|
|
Anitha
|
()
|
|
186
|
JUKKAL
|
TS-29-001-013-016/010024
(LADEGAON)
|
3629001000NRG24220320240771046
|
22/03/2024
|
Vittal
|
3629001WL036954
|
Vittal
|
50330501
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2941978079
|
|
Vittal
|
()
|
|
187
|
JUKKAL
|
TS-29-001-013-016/010028
(LADEGAON)
|
3629001000NRG24220320240771047
|
22/03/2024
|
Anjavva
|
3629001WL036954
|
Anjavva
|
50330501
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2941978074
|
|
Anjavva
|
()
|
|
188
|
JUKKAL
|
TS-29-001-013-016/010030
(LADEGAON)
|
3629001000NRG24220320240771049
|
22/03/2024
|
Budevva
|
3629001WL036954
|
Budevva
|
50330501
|
SBIN0000DOP
|
924
|
924
|
Processed
|
13/04/2024
|
|
2941978078
|
|
Budevva
|
()
|
|
189
|
JUKKAL
|
TS-29-001-013-016/010030
(LADEGAON)
|
3629001000NRG24220320240771048
|
22/03/2024
|
Hanmanth
|
3629001WL036954
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
231
|
231
|
Processed
|
13/04/2024
|
|
2941978077
|
|
Hanmanth
|
()
|
|
190
|
JUKKAL
|
TS-29-001-013-016/010032
(LADEGAON)
|
3629001000NRG24220320240771050
|
22/03/2024
|
Lallaiah
|
3629001WL036954
|
Lallaiah
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941977931
|
|
Lallaiah
|
()
|
|
191
|
JUKKAL
|
TS-29-001-013-016/010032
(LADEGAON)
|
3629001000NRG24220320240771051
|
22/03/2024
|
Vittabai
|
3629001WL036954
|
Vittabai
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941977880
|
|
Vittabai
|
()
|
|
192
|
JUKKAL
|
TS-29-001-013-016/010033
(LADEGAON)
|
3629001000NRG24220320240771052
|
22/03/2024
|
Nagavva
|
3629001WL036954
|
Nagavva
|
50330501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941978112
|
|
Nagavva
|
()
|
|
193
|
JUKKAL
|
TS-29-001-013-016/010035
(LADEGAON)
|
3629001000NRG24220320240771053
|
22/03/2024
|
Doulaiah
|
3629001WL036954
|
Doulaiah
|
50330501
|
SBIN0000DOP
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941978135
|
|
Doulaiah
|
()
|
|
194
|
JUKKAL
|
TS-29-001-013-016/010038
(LADEGAON)
|
3629001000NRG24220320240771054
|
22/03/2024
|
Vittal
|
3629001WL036954
|
Vittal
|
50330501
|
SBIN0000DOP
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941977874
|
|
Vittal
|
()
|
|
195
|
JUKKAL
|
TS-29-001-013-016/010044
(LADEGAON)
|
3629001000NRG24220320240771055
|
22/03/2024
|
Balraj
|
3629001WL036954
|
Balraj
|
50330501
|
SBIN0000DOP
|
928
|
928
|
Processed
|
13/04/2024
|
|
2941978147
|
|
Balraj
|
()
|
|
196
|
JUKKAL
|
TS-29-001-013-016/010050
(LADEGAON)
|
3629001000NRG24220320240771056
|
22/03/2024
|
Moulana Bee
|
3629001WL036954
|
Moulana Bee
|
50330501
|
SBIN0000DOP
|
928
|
928
|
Processed
|
13/04/2024
|
|
2941977881
|
|
Moulana Bee
|
()
|
|
197
|
JUKKAL
|
TS-29-001-013-016/010054
(LADEGAON)
|
3629001000NRG24220320240771057
|
22/03/2024
|
Lav
|
3629001WL036954
|
Lav
|
50330501
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2941977954
|
|
Lav
|
()
|
|
198
|
JUKKAL
|
TS-29-001-013-016/010054
(LADEGAON)
|
3629001000NRG24220320240771058
|
22/03/2024
|
Rambai
|
3629001WL036954
|
Rambai
|
50330501
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2941977955
|
|
Rambai
|
()
|
|
199
|
JUKKAL
|
TS-29-001-013-016/010078
(LADEGAON)
|
3629001000NRG24220320240771059
|
22/03/2024
|
Sangeetha
|
3629001WL036954
|
Sangeetha
|
50330501
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2941977959
|
|
Sangeetha
|
()
|
|
200
|
JUKKAL
|
TS-29-001-013-016/010079
(LADEGAON)
|
3629001000NRG24220320240771060
|
22/03/2024
|
Ganapathirao
|
3629001WL036954
|
Ganapathirao
|
50330501
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2941977961
|
|
Ganapathirao
|
()
|
|
201
|
JUKKAL
|
TS-29-001-013-016/010079
(LADEGAON)
|
3629001000NRG24220320240771061
|
22/03/2024
|
Sunitha
|
3629001WL036954
|
Sunitha
|
50330501
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2941977960
|
|
Sunitha
|
()
|
|
202
|
JUKKAL
|
TS-29-001-013-016/010088
(LADEGAON)
|
3629001000NRG24220320240771062
|
22/03/2024
|
Sunitha
|
3629001WL036954
|
Sunitha
|
50330501
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2941978084
|
|
Sunitha
|
()
|
|
203
|
JUKKAL
|
TS-29-001-013-016/010099
(LADEGAON)
|
3629001000NRG24220320240771063
|
22/03/2024
|
Savitha
|
3629001WL036954
|
Savitha
|
50330501
|
SBIN0000DOP
|
932
|
932
|
Processed
|
13/04/2024
|
|
2941977892
|
|
Savitha
|
()
|
|
204
|
JUKKAL
|
TS-29-001-013-016/010099
(LADEGAON)
|
3629001000NRG24220320240771064
|
22/03/2024
|
Tanaji Rao
|
3629001WL036954
|
Tanaji Rao
|
50330501
|
SBIN0000DOP
|
932
|
932
|
Processed
|
13/04/2024
|
|
2941978075
|
|
Tanaji Rao
|
()
|
|
205
|
JUKKAL
|
TS-29-001-013-016/010101
(LADEGAON)
|
3629001000NRG24220320240771065
|
22/03/2024
|
Gundabai
|
3629001WL036954
|
Gundabai
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2941978083
|
|
Gundabai
|
()
|
|
206
|
JUKKAL
|
TS-29-001-013-016/010105
(LADEGAON)
|
3629001000NRG24220320240771066
|
22/03/2024
|
Kamshavva
|
3629001WL036954
|
Kamshavva
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941977905
|
|
Kamshavva
|
()
|
|
207
|
JUKKAL
|
TS-29-001-013-016/010106
(LADEGAON)
|
3629001000NRG24220320240771067
|
22/03/2024
|
Anjan Bai
|
3629001WL036954
|
Anjan Bai
|
50330501
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2941978070
|
|
Anjan Bai
|
()
|
|
208
|
JUKKAL
|
TS-29-001-013-016/010111
(LADEGAON)
|
3629001000NRG24220320240771068
|
22/03/2024
|
Ballaiah
|
3629001WL036954
|
Ballaiah
|
50330501
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2941978069
|
|
Ballaiah
|
()
|
|
209
|
JUKKAL
|
TS-29-001-013-016/010115
(LADEGAON)
|
3629001000NRG24220320240771069
|
22/03/2024
|
Nagavva
|
3629001WL036954
|
Nagavva
|
50330501
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2941977846
|
|
Nagavva
|
()
|
|
210
|
JUKKAL
|
TS-29-001-013-016/010116
(LADEGAON)
|
3629001000NRG24220320240771070
|
22/03/2024
|
Laxmibai
|
3629001WL036954
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2941977939
|
|
Laxmibai
|
()
|
|
211
|
JUKKAL
|
TS-29-001-013-016/010125
(LADEGAON)
|
3629001000NRG24220320240771071
|
22/03/2024
|
Rajamani
|
3629001WL036954
|
Rajamani
|
50330501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941978128
|
|
Rajamani
|
()
|
|
212
|
JUKKAL
|
TS-29-001-013-016/010126
(LADEGAON)
|
3629001000NRG24220320240771072
|
22/03/2024
|
Ballaiah
|
3629001WL036954
|
Ballaiah
|
50330501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941978113
|
|
Ballaiah
|
()
|
|
213
|
JUKKAL
|
TS-29-001-013-016/010126
(LADEGAON)
|
3629001000NRG24220320240771073
|
22/03/2024
|
Mogulavva
|
3629001WL036954
|
Mogulavva
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941978114
|
|
Mogulavva
|
()
|
|
214
|
JUKKAL
|
TS-29-001-013-016/010154
(LADEGAON)
|
3629001000NRG24220320240771074
|
22/03/2024
|
Gangaram
|
3629001WL036954
|
Gangaram
|
50330501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941978031
|
|
Gangaram
|
()
|
|
215
|
JUKKAL
|
TS-29-001-013-016/010158
(LADEGAON)
|
3629001000NRG24220320240771076
|
22/03/2024
|
Kamala Bai
|
3629001WL036954
|
Kamala Bai
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941978045
|
|
Kamala Bai
|
()
|
|
216
|
JUKKAL
|
TS-29-001-013-016/010158
(LADEGAON)
|
3629001000NRG24220320240771075
|
22/03/2024
|
Tulasiram
|
3629001WL036954
|
Tulasiram
|
50330501
|
SBIN0000DOP
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941978044
|
|
Tulasiram
|
()
|
|
217
|
JUKKAL
|
TS-29-001-013-016/010171
(LADEGAON)
|
3629001000NRG24220320240771077
|
22/03/2024
|
Indirabai
|
3629001WL036954
|
Indirabai
|
50330501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941977953
|
|
Indirabai
|
()
|
|
218
|
JUKKAL
|
TS-29-001-013-016/010174
(LADEGAON)
|
3629001000NRG24220320240771078
|
22/03/2024
|
Pul Bai
|
3629001WL036954
|
Pul Bai
|
50330501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941977889
|
|
Pul Bai
|
()
|
|
219
|
JUKKAL
|
TS-29-001-013-016/010201
(LADEGAON)
|
3629001000NRG24220320240771079
|
22/03/2024
|
Maruthi
|
3629001WL036954
|
Maruthi
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941977837
|
|
Maruthi
|
()
|
|
220
|
JUKKAL
|
TS-29-001-013-016/010203
(LADEGAON)
|
3629001000NRG24220320240771080
|
22/03/2024
|
Sailu
|
3629001WL036954
|
Sailu
|
50330501
|
SBIN0000DOP
|
229
|
229
|
Processed
|
13/04/2024
|
|
2941977838
|
|
Sailu
|
()
|
|
221
|
JUKKAL
|
TS-29-001-013-016/010203
(LADEGAON)
|
3629001000NRG24220320240771081
|
22/03/2024
|
Shakunthala
|
3629001WL036954
|
Shakunthala
|
50330501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2941977839
|
|
Shakunthala
|
()
|
|
222
|
JUKKAL
|
TS-29-001-013-016/010215
(LADEGAON)
|
3629001000NRG24220320240771082
|
22/03/2024
|
Savitra
|
3629001WL036954
|
Savitra
|
50330501
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2941977894
|
|
Savitra
|
()
|
|
223
|
JUKKAL
|
TS-29-001-013-016/010235
(LADEGAON)
|
3629001000NRG24220320240771083
|
22/03/2024
|
Laxmibai
|
3629001WL036954
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2941978047
|
|
Laxmibai
|
()
|
|
224
|
JUKKAL
|
TS-29-001-013-016/010264
(LADEGAON)
|
3629001000NRG24220320240771084
|
22/03/2024
|
Sailu
|
3629001WL036954
|
Sailu
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2941977964
|
|
Sailu
|
()
|
|
225
|
JUKKAL
|
TS-29-001-013-016/010264
(LADEGAON)
|
3629001000NRG24220320240771085
|
22/03/2024
|
Sheelabai
|
3629001WL036954
|
Sheelabai
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2941977963
|
|
Sheelabai
|
()
|
|
226
|
JUKKAL
|
TS-29-001-013-016/010275
(LADEGAON)
|
3629001000NRG24220320240771087
|
22/03/2024
|
Gangamani
|
3629001WL036954
|
Gangamani
|
50330501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/04/2024
|
|
2941977962
|
|
Gangamani
|
()
|
|
227
|
JUKKAL
|
TS-29-001-013-016/010281
(LADEGAON)
|
3629001000NRG24220320240771089
|
22/03/2024
|
Anjabai
|
3629001WL036954
|
Anjabai
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941977891
|
|
Anjabai
|
()
|
|
228
|
JUKKAL
|
TS-29-001-013-016/010281
(LADEGAON)
|
3629001000NRG24220320240771088
|
22/03/2024
|
Namdev
|
3629001WL036954
|
Namdev
|
50330501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941977890
|
|
Namdev
|
()
|
|
229
|
JUKKAL
|
TS-29-001-013-016/010288
(LADEGAON)
|
3629001000NRG24220320240771090
|
22/03/2024
|
Sainabegum
|
3629001WL036954
|
Sainabegum
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941977882
|
|
Sainabegum
|
()
|
|
230
|
JUKKAL
|
TS-29-001-013-016/010291
(LADEGAON)
|
3629001000NRG24220320240771091
|
22/03/2024
|
Sheelabai
|
3629001WL036954
|
Sheelabai
|
50330501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941977875
|
|
Sheelabai
|
()
|
|
231
|
JUKKAL
|
TS-29-001-013-016/010314
(LADEGAON)
|
3629001000NRG24220320240771092
|
22/03/2024
|
Vittabai
|
3629001WL036954
|
Vittabai
|
50330501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941977994
|
|
Vittabai
|
()
|
|
232
|
JUKKAL
|
TS-29-001-013-016/010316
(LADEGAON)
|
3629001000NRG24220320240771094
|
22/03/2024
|
Chandrakala
|
3629001WL036954
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2941977893
|
|
Chandrakala
|
()
|
|
233
|
JUKKAL
|
TS-29-001-013-016/010316
(LADEGAON)
|
3629001000NRG24220320240771093
|
22/03/2024
|
Sangonda
|
3629001WL036954
|
Sangonda
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2941978076
|
|
Sangonda
|
()
|
|
234
|
JUKKAL
|
TS-29-001-013-016/010317
(LADEGAON)
|
3629001000NRG24220320240771096
|
22/03/2024
|
Lakshmi Bayee
|
3629001WL036954
|
Lakshmi Bayee
|
50330501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2941977896
|
|
Lakshmi Bayee
|
()
|
|
235
|
JUKKAL
|
TS-29-001-013-016/010317
(LADEGAON)
|
3629001000NRG24220320240771095
|
22/03/2024
|
Malgonda
|
3629001WL036954
|
Malgonda
|
50330501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
2941977966
|
|
Malgonda
|
()
|
|
236
|
JUKKAL
|
TS-29-001-013-016/010332
(LADEGAON)
|
3629001000NRG24220320240771097
|
22/03/2024
|
Basavva
|
3629001WL036954
|
Basavva
|
50330501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2941977847
|
|
Basavva
|
()
|
|
237
|
JUKKAL
|
TS-29-001-013-016/010334
(LADEGAON)
|
3629001000NRG24220320240771098
|
22/03/2024
|
Paryagbai
|
3629001WL036954
|
Paryagbai
|
50330501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2941977924
|
|
Paryagbai
|
()
|
|
238
|
JUKKAL
|
TS-29-001-013-016/010344
(LADEGAON)
|
3629001000NRG24220320240771101
|
22/03/2024
|
Ballaiah
|
3629001WL036954
|
Ballaiah
|
50330501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2941977921
|
|
Ballaiah
|
()
|
|
239
|
JUKKAL
|
TS-29-001-013-016/010344
(LADEGAON)
|
3629001000NRG24220320240771100
|
22/03/2024
|
Nagamani
|
3629001WL036954
|
Nagamani
|
50330501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
2941977922
|
|
Nagamani
|
()
|
|
240
|
JUKKAL
|
TS-29-001-013-016/010346
(LADEGAON)
|
3629001000NRG24220320240771102
|
22/03/2024
|
Chandrakala
|
3629001WL036954
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
657
|
657
|
Processed
|
13/04/2024
|
|
2941977938
|
|
Chandrakala
|
()
|
|
241
|
JUKKAL
|
TS-29-001-013-016/010355
(LADEGAON)
|
3629001000NRG24220320240771103
|
22/03/2024
|
Anusha Bai
|
3629001WL036954
|
Anusha Bai
|
50330501
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2941977933
|
|
Anusha Bai
|
()
|
|
242
|
JUKKAL
|
TS-29-001-013-016/010356
(LADEGAON)
|
3629001000NRG24220320240771104
|
22/03/2024
|
Ramavva
|
3629001WL036954
|
Ramavva
|
50330501
|
SBIN0000DOP
|
657
|
657
|
Processed
|
13/04/2024
|
|
2941977932
|
|
Ramavva
|
()
|
|
243
|
JUKKAL
|
TS-29-001-013-016/010359
(LADEGAON)
|
3629001000NRG24220320240771105
|
22/03/2024
|
Kallu Bai
|
3629001WL036954
|
Kallu Bai
|
50330501
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2941977895
|
|
Kallu Bai
|
()
|
|
244
|
JUKKAL
|
TS-29-001-013-016/010365
(LADEGAON)
|
3629001000NRG24220320240771106
|
22/03/2024
|
Neelabai
|
3629001WL036954
|
Neelabai
|
50330501
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2941977975
|
|
Neelabai
|
()
|
|
245
|
JUKKAL
|
TS-29-001-013-016/010367
(LADEGAON)
|
3629001000NRG24220320240771107
|
22/03/2024
|
Rukmini Bayi
|
3629001WL036954
|
Rukmini Bayi
|
50330501
|
SBIN0000DOP
|
657
|
657
|
Processed
|
13/04/2024
|
|
2941977936
|
|
Rukmini Bayi
|
()
|
|
246
|
JUKKAL
|
TS-29-001-013-016/010403
(LADEGAON)
|
3629001000NRG24220320240771108
|
22/03/2024
|
anitha
|
3629001WL036954
|
anitha
|
50330501
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2941977937
|
|
anitha
|
()
|
|
247
|
JUKKAL
|
TS-29-001-013-016/010408
(LADEGAON)
|
3629001000NRG24220320240771110
|
22/03/2024
|
anitha
|
3629001WL036954
|
anitha
|
50330501
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2941978081
|
|
anitha
|
()
|
|
248
|
JUKKAL
|
TS-29-001-013-016/010408
(LADEGAON)
|
3629001000NRG24220320240771109
|
22/03/2024
|
laxman
|
3629001WL036954
|
laxman
|
50330501
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2941978080
|
|
laxman
|
()
|
|
249
|
JUKKAL
|
TS-29-001-013-016/010413
(LADEGAON)
|
3629001000NRG24220320240771111
|
22/03/2024
|
Kamal bai
|
3629001WL036954
|
Kamal bai
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941978082
|
|
Kamal bai
|
()
|
|
250
|
JUKKAL
|
TS-29-001-013-016/010435
(LADEGAON)
|
3629001000NRG24220320240771113
|
22/03/2024
|
anita
|
3629001WL036954
|
anita
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2941978072
|
|
anita
|
()
|
|
251
|
JUKKAL
|
TS-29-001-013-016/010435
(LADEGAON)
|
3629001000NRG24220320240771112
|
22/03/2024
|
balraj
|
3629001WL036954
|
balraj
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2941978071
|
|
balraj
|
()
|
|
252
|
JUKKAL
|
TS-29-001-013-016/010436
(LADEGAON)
|
3629001000NRG24220320240771114
|
22/03/2024
|
raada
|
3629001WL036954
|
raada
|
50330501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
13/04/2024
|
|
2941978073
|
|
raada
|
()
|
|
253
|
JUKKAL
|
TS-29-001-013-016/010469
(LADEGAON)
|
3629001000NRG24220320240771117
|
22/03/2024
|
Sulubai
|
3629001WL036954
|
Sulubai
|
50330501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2941978086
|
|
Sulubai
|
()
|
|
254
|
JUKKAL
|
TS-29-001-013-016/010493
(LADEGAON)
|
3629001000NRG24220320240771118
|
22/03/2024
|
Teja Bai
|
3629001WL036954
|
Teja Bai
|
50330501
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2941977934
|
|
Teja Bai
|
()
|
|
255
|
JUKKAL
|
TS-29-001-013-016/010500
(LADEGAON)
|
3629001000NRG24220320240771120
|
22/03/2024
|
Parvathi
|
3629001WL036954
|
Parvathi
|
50330501
|
SBIN0000DOP
|
418
|
418
|
Processed
|
13/04/2024
|
|
2941977957
|
|
Parvathi
|
()
|
|
256
|
JUKKAL
|
TS-29-001-013-016/010500
(LADEGAON)
|
3629001000NRG24220320240771119
|
22/03/2024
|
Sangram
|
3629001WL036954
|
Sangram
|
50330501
|
SBIN0000DOP
|
209
|
209
|
Processed
|
13/04/2024
|
|
2941977958
|
|
Sangram
|
()
|
|
257
|
JUKKAL
|
TS-29-001-013-016/010502
(LADEGAON)
|
3629001000NRG24220320240771122
|
22/03/2024
|
Laxmi bai
|
3629001WL036954
|
Laxmi bai
|
50330501
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2941978014
|
|
Laxmi bai
|
()
|
|
258
|
JUKKAL
|
TS-29-001-013-016/010502
(LADEGAON)
|
3629001000NRG24220320240771121
|
22/03/2024
|
Shankar
|
3629001WL036954
|
Shankar
|
50330501
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2941978154
|
|
Shankar
|
()
|
|
259
|
JUKKAL
|
TS-29-001-013-016/010504
(LADEGAON)
|
3629001000NRG24220320240771123
|
22/03/2024
|
Laxmibai
|
3629001WL036954
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2941977952
|
|
Laxmibai
|
()
|
|
260
|
JUKKAL
|
TS-29-001-013-016/010552
(LADEGAON)
|
3629001000NRG24220320240771128
|
22/03/2024
|
navaneetha
|
3629001WL036954
|
navaneetha
|
50330501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941977965
|
|
navaneetha
|
()
|
|
261
|
JUKKAL
|
TS-29-001-013-016/010576
(LADEGAON)
|
3629001000NRG24220320240771129
|
22/03/2024
|
Shadul
|
3629001WL036954
|
Shadul
|
50330501
|
SBIN0000DOP
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941978085
|
|
Shadul
|
()
|
|
262
|
JUKKAL
|
TS-29-001-013-016/010587
(LADEGAON)
|
3629001000NRG24220320240771130
|
22/03/2024
|
Shivananda
|
3629001WL036954
|
Shivananda
|
50330501
|
SBIN0000DOP
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941977956
|
|
Shivananda
|
()
|
|
263
|
JUKKAL
|
TS-29-001-013-016/010589
(LADEGAON)
|
3629001000NRG24220320240771131
|
22/03/2024
|
Gangavva
|
3629001WL036954
|
Gangavva
|
50330501
|
SBIN0000DOP
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941977980
|
|
Gangavva
|
()
|
|
264
|
JUKKAL
|
TS-29-001-013-016/010592
(LADEGAON)
|
3629001000NRG24220320240771132
|
22/03/2024
|
Laxman
|
3629001WL036954
|
Laxman
|
50330501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2941977935
|
|
Laxman
|
()
|
|
265
|
JUKKAL
|
TS-29-001-015-018/010001
(KHANDEBALLOOR)
|
3629001000NRG24220320240771604
|
22/03/2024
|
Kavita
|
3629001WL036971
|
Kavita
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941978125
|
|
Kavita
|
()
|
|
266
|
JUKKAL
|
TS-29-001-015-018/010004
(KHANDEBALLOOR)
|
3629001000NRG24220320240771605
|
22/03/2024
|
Madaiah
|
3629001WL036971
|
Madaiah
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941978051
|
|
Madaiah
|
()
|
|
267
|
JUKKAL
|
TS-29-001-015-018/010054
(KHANDEBALLOOR)
|
3629001000NRG24220320240771606
|
22/03/2024
|
Laxmi
|
3629001WL036971
|
Laxmi
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941977859
|
|
Laxmi
|
()
|
|
268
|
JUKKAL
|
TS-29-001-015-018/010056
(KHANDEBALLOOR)
|
3629001000NRG24220320240771608
|
22/03/2024
|
Mahrbubsab
|
3629001WL036971
|
Mahrbubsab
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941978092
|
|
Mahrbubsab
|
()
|
|
269
|
JUKKAL
|
TS-29-001-015-018/010065
(KHANDEBALLOOR)
|
3629001000NRG24220320240771609
|
22/03/2024
|
Shashikala
|
3629001WL036971
|
Shashikala
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941977904
|
|
Shashikala
|
()
|
|
270
|
JUKKAL
|
TS-29-001-015-018/010075
(KHANDEBALLOOR)
|
3629001000NRG24220320240771610
|
22/03/2024
|
Hullavva
|
3629001WL036971
|
Hullavva
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941977973
|
|
Hullavva
|
()
|
|
271
|
JUKKAL
|
TS-29-001-015-018/010077
(KHANDEBALLOOR)
|
3629001000NRG24220320240771611
|
22/03/2024
|
Madha Bai
|
3629001WL036971
|
Madha Bai
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941978043
|
|
Madha Bai
|
()
|
|
272
|
JUKKAL
|
TS-29-001-015-018/010113
(KHANDEBALLOOR)
|
3629001000NRG24220320240771612
|
22/03/2024
|
Anjavva
|
3629001WL036971
|
Anjavva
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941978024
|
|
Anjavva
|
()
|
|
273
|
JUKKAL
|
TS-29-001-015-018/010118
(KHANDEBALLOOR)
|
3629001000NRG24220320240771613
|
22/03/2024
|
Mallayya
|
3629001WL036971
|
Mallayya
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941977883
|
|
Mallayya
|
()
|
|
274
|
JUKKAL
|
TS-29-001-015-018/010121
(KHANDEBALLOOR)
|
3629001000NRG24220320240771614
|
22/03/2024
|
Ramappa
|
3629001WL036971
|
Ramappa
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941978048
|
|
Ramappa
|
()
|
|
275
|
JUKKAL
|
TS-29-001-015-018/010137
(KHANDEBALLOOR)
|
3629001000NRG24220320240771615
|
22/03/2024
|
Sushila Baayi
|
3629001WL036971
|
Sushila Baayi
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941977858
|
|
Sushila Baayi
|
()
|
|
276
|
JUKKAL
|
TS-29-001-015-018/010157
(KHANDEBALLOOR)
|
3629001000NRG24220320240771616
|
22/03/2024
|
Chandrakal
|
3629001WL036971
|
Chandrakal
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941977974
|
|
Chandrakal
|
()
|
|
277
|
JUKKAL
|
TS-29-001-015-018/010162
(KHANDEBALLOOR)
|
3629001000NRG24220320240771617
|
22/03/2024
|
Gangavva
|
3629001WL036971
|
Gangavva
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941978049
|
|
Gangavva
|
()
|
|
278
|
JUKKAL
|
TS-29-001-015-018/010169
(KHANDEBALLOOR)
|
3629001000NRG24220320240771618
|
22/03/2024
|
Prakaash Reddi
|
3629001WL036971
|
Prakaash Reddi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941978093
|
|
Prakaash Reddi
|
()
|
|
279
|
JUKKAL
|
TS-29-001-015-018/010174
(KHANDEBALLOOR)
|
3629001000NRG24220320240771619
|
22/03/2024
|
Moglavva
|
3629001WL036971
|
Moglavva
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941978132
|
|
Moglavva
|
()
|
|
280
|
JUKKAL
|
TS-29-001-015-018/010206
(KHANDEBALLOOR)
|
3629001000NRG24220320240771621
|
22/03/2024
|
Gneshwar
|
3629001WL036971
|
Gneshwar
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941977902
|
|
Gneshwar
|
()
|
|
281
|
JUKKAL
|
TS-29-001-015-018/010206
(KHANDEBALLOOR)
|
3629001000NRG24220320240771620
|
22/03/2024
|
Narsavva
|
3629001WL036971
|
Narsavva
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941977901
|
|
Narsavva
|
()
|
|
282
|
JUKKAL
|
TS-29-001-015-018/010227
(KHANDEBALLOOR)
|
3629001000NRG24220320240771623
|
22/03/2024
|
Akkavva
|
3629001WL036971
|
Akkavva
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941977979
|
|
Akkavva
|
()
|
|
283
|
JUKKAL
|
TS-29-001-015-018/010232
(KHANDEBALLOOR)
|
3629001000NRG24220320240771624
|
22/03/2024
|
Basheer
|
3629001WL036971
|
Basheer
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941977925
|
|
Basheer
|
()
|
|
284
|
JUKKAL
|
TS-29-001-015-018/010249
(KHANDEBALLOOR)
|
3629001000NRG24220320240771625
|
22/03/2024
|
Hanumavva
|
3629001WL036971
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941978119
|
|
Hanumavva
|
()
|
|
285
|
JUKKAL
|
TS-29-001-015-018/010268
(KHANDEBALLOOR)
|
3629001000NRG24220320240771626
|
22/03/2024
|
Vittal Reddy
|
3629001WL036971
|
Vittal Reddy
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941977976
|
|
Vittal Reddy
|
()
|
|
286
|
JUKKAL
|
TS-29-001-015-018/010273
(KHANDEBALLOOR)
|
3629001000NRG24220320240771628
|
22/03/2024
|
Laxmi
|
3629001WL036971
|
Laxmi
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941978111
|
|
Laxmi
|
()
|
|
287
|
JUKKAL
|
TS-29-001-015-018/010273
(KHANDEBALLOOR)
|
3629001000NRG24220320240771627
|
22/03/2024
|
Sailu Pedda
|
3629001WL036971
|
Sailu Pedda
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941978110
|
|
Sailu Pedda
|
()
|
|
288
|
JUKKAL
|
TS-29-001-015-018/010274
(KHANDEBALLOOR)
|
3629001000NRG24220320240771629
|
22/03/2024
|
Sailu Chinna
|
3629001WL036971
|
Sailu Chinna
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941977899
|
|
Sailu Chinna
|
()
|
|
289
|
JUKKAL
|
TS-29-001-015-018/010274
(KHANDEBALLOOR)
|
3629001000NRG24220320240771630
|
22/03/2024
|
Sunita
|
3629001WL036971
|
Sunita
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941977969
|
|
Sunita
|
()
|
|
290
|
JUKKAL
|
TS-29-001-015-018/010281
(KHANDEBALLOOR)
|
3629001000NRG24220320240771631
|
22/03/2024
|
Eeravva
|
3629001WL036971
|
Eeravva
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941977978
|
|
Eeravva
|
()
|
|
291
|
JUKKAL
|
TS-29-001-015-018/010289
(KHANDEBALLOOR)
|
3629001000NRG24220320240771633
|
22/03/2024
|
Irphaana
|
3629001WL036971
|
Irphaana
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941978055
|
|
Irphaana
|
()
|
|
292
|
JUKKAL
|
TS-29-001-015-018/010289
(KHANDEBALLOOR)
|
3629001000NRG24220320240771632
|
22/03/2024
|
Yousup
|
3629001WL036971
|
Yousup
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941978054
|
|
Yousup
|
()
|
|
293
|
JUKKAL
|
TS-29-001-015-018/010311
(KHANDEBALLOOR)
|
3629001000NRG24220320240771634
|
22/03/2024
|
Narsavva
|
3629001WL036971
|
Narsavva
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941978139
|
|
Narsavva
|
()
|
|
294
|
JUKKAL
|
TS-29-001-015-018/010314
(KHANDEBALLOOR)
|
3629001000NRG24220320240771635
|
22/03/2024
|
Susheela
|
3629001WL036971
|
Susheela
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941977898
|
|
Susheela
|
()
|
|
295
|
JUKKAL
|
TS-29-001-015-018/010315
(KHANDEBALLOOR)
|
3629001000NRG24220320240771636
|
22/03/2024
|
Gundureddi
|
3629001WL036971
|
Gundureddi
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941978056
|
|
Gundureddi
|
()
|
|
296
|
JUKKAL
|
TS-29-001-015-018/010340
(KHANDEBALLOOR)
|
3629001000NRG24220320240771637
|
22/03/2024
|
Rukkavva
|
3629001WL036971
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941977940
|
|
Rukkavva
|
()
|
|
297
|
JUKKAL
|
TS-29-001-015-018/010403
(KHANDEBALLOOR)
|
3629001000NRG24220320240771640
|
22/03/2024
|
Lalitha
|
3629001WL036971
|
Lalitha
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941977903
|
|
Lalitha
|
()
|
|
298
|
JUKKAL
|
TS-29-001-015-018/010413
(KHANDEBALLOOR)
|
3629001000NRG24220320240771641
|
22/03/2024
|
Anjireddi
|
3629001WL036971
|
Anjireddi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941977873
|
|
Anjireddi
|
()
|
|
299
|
JUKKAL
|
TS-29-001-015-018/010414
(KHANDEBALLOOR)
|
3629001000NRG24220320240771642
|
22/03/2024
|
Puspala
|
3629001WL036971
|
Puspala
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941977968
|
|
Puspala
|
()
|
|
300
|
JUKKAL
|
TS-29-001-015-018/010416
(KHANDEBALLOOR)
|
3629001000NRG24220320240771643
|
22/03/2024
|
Khairun Bee
|
3629001WL036971
|
Khairun Bee
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941977879
|
|
Khairun Bee
|
()
|
|
301
|
JUKKAL
|
TS-29-001-015-018/010417
(KHANDEBALLOOR)
|
3629001000NRG24220320240771644
|
22/03/2024
|
Ajimiribee
|
3629001WL036971
|
Ajimiribee
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941978091
|
|
Ajimiribee
|
()
|
|
302
|
JUKKAL
|
TS-29-001-015-018/010492
(KHANDEBALLOOR)
|
3629001000NRG24220320240771645
|
22/03/2024
|
shivakumar
|
3629001WL036971
|
shivakumar
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941978107
|
|
shivakumar
|
()
|
|
303
|
JUKKAL
|
TS-29-001-015-018/010492
(KHANDEBALLOOR)
|
3629001000NRG24220320240771646
|
22/03/2024
|
sujatha
|
3629001WL036971
|
sujatha
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941978108
|
|
sujatha
|
()
|
|
304
|
JUKKAL
|
TS-29-001-015-018/010496
(KHANDEBALLOOR)
|
3629001000NRG24220320240771647
|
22/03/2024
|
Ashok
|
3629001WL036971
|
Ashok
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941978057
|
|
Ashok
|
()
|
|
305
|
JUKKAL
|
TS-29-001-015-018/010496
(KHANDEBALLOOR)
|
3629001000NRG24220320240771648
|
22/03/2024
|
Saluka
|
3629001WL036971
|
Saluka
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941977941
|
|
Saluka
|
()
|
|
306
|
JUKKAL
|
TS-29-001-015-018/010527
(KHANDEBALLOOR)
|
3629001000NRG24220320240771650
|
22/03/2024
|
Basvant
|
3629001WL036971
|
Basvant
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941978089
|
|
Basvant
|
()
|
|
307
|
JUKKAL
|
TS-29-001-015-018/010545
(KHANDEBALLOOR)
|
3629001000NRG24220320240771651
|
22/03/2024
|
Manjula
|
3629001WL036971
|
Manjula
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941978115
|
|
Manjula
|
()
|
|
308
|
JUKKAL
|
TS-29-001-015-018/010552
(KHANDEBALLOOR)
|
3629001000NRG24220320240771652
|
22/03/2024
|
jaipal
|
3629001WL036971
|
jaipal
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941978017
|
|
jaipal
|
()
|
|
309
|
JUKKAL
|
TS-29-001-015-018/010556
(KHANDEBALLOOR)
|
3629001000NRG24220320240771654
|
22/03/2024
|
Sarubai
|
3629001WL036971
|
Sarubai
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941978053
|
|
Sarubai
|
()
|
|
310
|
JUKKAL
|
TS-29-001-015-018/010556
(KHANDEBALLOOR)
|
3629001000NRG24220320240771653
|
22/03/2024
|
Vittal
|
3629001WL036971
|
Vittal
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941978052
|
|
Vittal
|
()
|
|
311
|
JUKKAL
|
TS-29-001-015-018/010568
(KHANDEBALLOOR)
|
3629001000NRG24220320240771655
|
22/03/2024
|
Abdul Raheem
|
3629001WL036971
|
Abdul Raheem
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941978148
|
|
Abdul Raheem
|
()
|
|
312
|
JUKKAL
|
TS-29-001-015-018/010614
(KHANDEBALLOOR)
|
3629001000NRG24220320240771659
|
22/03/2024
|
Bhumanna
|
3629001WL036971
|
Bhumanna
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941978023
|
|
Bhumanna
|
()
|
|
313
|
JUKKAL
|
TS-29-001-015-018/010703
(KHANDEBALLOOR)
|
3629001000NRG24220320240771663
|
22/03/2024
|
Anil
|
3629001WL036971
|
Anil
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941978105
|
|
Anil
|
()
|
|
314
|
JUKKAL
|
TS-29-001-025-001/010149
(BANGARPALLE)
|
3629001000NRG24220320240772058
|
22/03/2024
|
Ashok
|
3629001WL036979
|
Ashok
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941978120
|
|
Ashok
|
()
|
|
315
|
JUKKAL
|
TS-29-001-025-001/010149
(BANGARPALLE)
|
3629001000NRG24220320240772059
|
22/03/2024
|
Shivaganga
|
3629001WL036979
|
Shivaganga
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941977906
|
|
Shivaganga
|
()
|
|
316
|
JUKKAL
|
TS-29-001-025-001/010161
(BANGARPALLE)
|
3629001000NRG24220320240772065
|
22/03/2024
|
sanjeev
|
3629001WL036979
|
sanjeev
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941978050
|
|
sanjeev
|
()
|
|
317
|
JUKKAL
|
TS-29-001-025-001/010184
(BANGARPALLE)
|
3629001000NRG24220320240772070
|
22/03/2024
|
Raajavva
|
3629001WL036979
|
Raajavva
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
13/04/2024
|
|
2941978131
|
|
Raajavva
|
()
|
|
318
|
JUKKAL
|
TS-29-001-025-001/010185
(BANGARPALLE)
|
3629001000NRG24220320240772071
|
22/03/2024
|
Baalaji
|
3629001WL036979
|
Baalaji
|
50330501
|
SBIN0000DOP
|
189
|
189
|
Processed
|
13/04/2024
|
|
2941978033
|
|
Baalaji
|
()
|
|
319
|
JUKKAL
|
TS-29-001-025-001/010185
(BANGARPALLE)
|
3629001000NRG24220320240772072
|
22/03/2024
|
Godhavari
|
3629001WL036979
|
Godhavari
|
50330501
|
SBIN0000DOP
|
189
|
189
|
Processed
|
13/04/2024
|
|
2941978032
|
|
Godhavari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197886
|
197886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197886
|
197886
|
|
|
|
|
|
|
|