|
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-29-001-012-014/010048
(JUKKAL)
|
3629001000NRG24290220240672695
|
29/02/2024
|
Gangamani
|
3629001WL033765
|
Gangamani
|
50330501
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2939202926
|
|
Gangamani
|
()
|
|
2
|
JUKKAL
|
TS-29-001-012-014/010048
(JUKKAL)
|
3629001000NRG24290220240672694
|
29/02/2024
|
Papavva
|
3629001WL033765
|
Papavva
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2939202874
|
|
Papavva
|
()
|
|
3
|
JUKKAL
|
TS-29-001-012-014/010070
(JUKKAL)
|
3629001000NRG24290220240672696
|
29/02/2024
|
Devavva
|
3629001WL033765
|
Devavva
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2939202883
|
|
Devavva
|
()
|
|
4
|
JUKKAL
|
TS-29-001-012-014/010070
(JUKKAL)
|
3629001000NRG24290220240672697
|
29/02/2024
|
Papaiah
|
3629001WL033765
|
Papaiah
|
50330501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939202871
|
|
Papaiah
|
()
|
|
5
|
JUKKAL
|
TS-29-001-012-014/010080
(JUKKAL)
|
3629001000NRG24290220240672698
|
29/02/2024
|
savita
|
3629001WL033765
|
savita
|
50330501
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2939202817
|
|
savita
|
()
|
|
6
|
JUKKAL
|
TS-29-001-012-014/010101
(JUKKAL)
|
3629001000NRG24290220240672699
|
29/02/2024
|
Laxmi Bai
|
3629001WL033765
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939202828
|
|
Laxmi Bai
|
()
|
|
7
|
JUKKAL
|
TS-29-001-012-014/010103
(JUKKAL)
|
3629001000NRG24290220240672700
|
29/02/2024
|
Parvathi
|
3629001WL033765
|
Parvathi
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2939202850
|
|
Parvathi
|
()
|
|
8
|
JUKKAL
|
TS-29-001-012-014/010107
(JUKKAL)
|
3629001000NRG24290220240672701
|
29/02/2024
|
Akkvva
|
3629001WL033765
|
Akkvva
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2939202846
|
|
Akkvva
|
()
|
|
9
|
JUKKAL
|
TS-29-001-012-014/010132
(JUKKAL)
|
3629001000NRG24290220240672702
|
29/02/2024
|
Shanthabai
|
3629001WL033765
|
Shanthabai
|
50330501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939202830
|
|
Shanthabai
|
()
|
|
10
|
JUKKAL
|
TS-29-001-012-014/010138
(JUKKAL)
|
3629001000NRG24290220240672703
|
29/02/2024
|
Ambikha
|
3629001WL033765
|
Ambikha
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2939202903
|
|
Ambikha
|
()
|
|
11
|
JUKKAL
|
TS-29-001-012-014/010139
(JUKKAL)
|
3629001000NRG24290220240672704
|
29/02/2024
|
Lalitha
|
3629001WL033765
|
Lalitha
|
50330501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939202917
|
|
Lalitha
|
()
|
|
12
|
JUKKAL
|
TS-29-001-012-014/010158
(JUKKAL)
|
3629001000NRG24290220240672705
|
29/02/2024
|
Anjavva
|
3629001WL033765
|
Anjavva
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2939202829
|
|
Anjavva
|
()
|
|
13
|
JUKKAL
|
TS-29-001-012-014/010181
(JUKKAL)
|
3629001000NRG24290220240672706
|
29/02/2024
|
Sundari Bai
|
3629001WL033765
|
Sundari Bai
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2939202920
|
|
Sundari Bai
|
()
|
|
14
|
JUKKAL
|
TS-29-001-012-014/010182
(JUKKAL)
|
3629001000NRG24290220240672707
|
29/02/2024
|
Lalavva
|
3629001WL033765
|
Lalavva
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2939202827
|
|
Lalavva
|
()
|
|
15
|
JUKKAL
|
TS-29-001-012-014/010197
(JUKKAL)
|
3629001000NRG24290220240672709
|
29/02/2024
|
Guddebaayi
|
3629001WL033765
|
Guddebaayi
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939202845
|
|
Guddebaayi
|
()
|
|
16
|
JUKKAL
|
TS-29-001-012-014/010209
(JUKKAL)
|
3629001000NRG24290220240672710
|
29/02/2024
|
Chitra Bai
|
3629001WL033765
|
Chitra Bai
|
50330501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939202921
|
|
Chitra Bai
|
()
|
|
17
|
JUKKAL
|
TS-29-001-012-014/010214
(JUKKAL)
|
3629001000NRG24290220240672711
|
29/02/2024
|
Parvathi Bai
|
3629001WL033765
|
Parvathi Bai
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2939202856
|
|
Parvathi Bai
|
()
|
|
18
|
JUKKAL
|
TS-29-001-012-014/010236
(JUKKAL)
|
3629001000NRG24290220240672712
|
29/02/2024
|
Vittal
|
3629001WL033765
|
Vittal
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2939202872
|
|
Vittal
|
()
|
|
19
|
JUKKAL
|
TS-29-001-012-014/010321
(JUKKAL)
|
3629001000NRG24290220240672713
|
29/02/2024
|
Sayavva
|
3629001WL033765
|
Sayavva
|
50330501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939202913
|
|
Sayavva
|
()
|
|
20
|
JUKKAL
|
TS-29-001-012-014/010480
(JUKKAL)
|
3629001000NRG24290220240672715
|
29/02/2024
|
Yashodha
|
3629001WL033765
|
Yashodha
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2939202847
|
|
Yashodha
|
()
|
|
21
|
JUKKAL
|
TS-29-001-012-014/010586
(JUKKAL)
|
3629001000NRG24290220240672716
|
29/02/2024
|
Sailu
|
3629001WL033765
|
Sailu
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2939202873
|
|
Sailu
|
()
|
|
22
|
JUKKAL
|
TS-29-001-012-014/010592
(JUKKAL)
|
3629001000NRG24290220240672717
|
29/02/2024
|
Sailu
|
3629001WL033765
|
Sailu
|
50330501
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2939202925
|
|
Sailu
|
()
|
|
23
|
JUKKAL
|
TS-29-001-012-014/010596
(JUKKAL)
|
3629001000NRG24290220240672718
|
29/02/2024
|
Abed
|
3629001WL033765
|
Abed
|
50330501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939202882
|
|
Abed
|
()
|
|
24
|
JUKKAL
|
TS-29-001-012-014/010629
(JUKKAL)
|
3629001000NRG24290220240672719
|
29/02/2024
|
Narsavva
|
3629001WL033765
|
Narsavva
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2939202914
|
|
Narsavva
|
()
|
|
25
|
JUKKAL
|
TS-29-001-012-014/010630
(JUKKAL)
|
3629001000NRG24290220240672720
|
29/02/2024
|
Shobha
|
3629001WL033765
|
Shobha
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2939202884
|
|
Shobha
|
()
|
|
26
|
JUKKAL
|
TS-29-001-012-014/010697
(JUKKAL)
|
3629001000NRG24290220240672722
|
29/02/2024
|
Sangitha
|
3629001WL033765
|
Sangitha
|
50330501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939202922
|
|
Sangitha
|
()
|
|
27
|
JUKKAL
|
TS-29-001-012-014/010708
(JUKKAL)
|
3629001000NRG24290220240672726
|
29/02/2024
|
Rajamani
|
3629001WL033765
|
Rajamani
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2939202825
|
|
Rajamani
|
()
|
|
28
|
JUKKAL
|
TS-29-001-012-014/010708
(JUKKAL)
|
3629001000NRG24290220240672725
|
29/02/2024
|
Viresham
|
3629001WL033765
|
Viresham
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2939202894
|
|
Viresham
|
()
|
|
29
|
JUKKAL
|
TS-29-001-012-014/010722
(JUKKAL)
|
3629001000NRG24290220240672727
|
29/02/2024
|
Balavva
|
3629001WL033765
|
Balavva
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2939202904
|
|
Balavva
|
()
|
|
30
|
JUKKAL
|
TS-29-001-012-014/010762
(JUKKAL)
|
3629001000NRG24290220240672728
|
29/02/2024
|
Hanmandlu
|
3629001WL033765
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939202892
|
|
Hanmandlu
|
()
|
|
31
|
JUKKAL
|
TS-29-001-012-014/010883
(JUKKAL)
|
3629001000NRG24290220240672729
|
29/02/2024
|
rajavva
|
3629001WL033765
|
rajavva
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2939202818
|
|
rajavva
|
()
|
|
32
|
JUKKAL
|
TS-29-001-012-014/010910
(JUKKAL)
|
3629001000NRG24290220240672730
|
29/02/2024
|
surekha
|
3629001WL033765
|
surekha
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2939202824
|
|
surekha
|
()
|
|
33
|
JUKKAL
|
TS-29-001-012-014/010914
(JUKKAL)
|
3629001000NRG24290220240672731
|
29/02/2024
|
ramabai
|
3629001WL033765
|
ramabai
|
50330501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939202826
|
|
ramabai
|
()
|
|
34
|
JUKKAL
|
TS-29-001-012-014/010930
(JUKKAL)
|
3629001000NRG24290220240672733
|
29/02/2024
|
Archana
|
3629001WL033765
|
Archana
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2939202923
|
|
Archana
|
()
|
|
35
|
JUKKAL
|
TS-29-001-012-014/010930
(JUKKAL)
|
3629001000NRG24290220240672732
|
29/02/2024
|
Gangaram
|
3629001WL033765
|
Gangaram
|
50330501
|
SBIN0000DOP
|
362
|
362
|
Processed
|
13/04/2024
|
|
2939202924
|
|
Gangaram
|
()
|
|
36
|
JUKKAL
|
TS-29-001-012-014/011233
(JUKKAL)
|
3629001000NRG24290220240672734
|
29/02/2024
|
rukmini
|
3629001WL033765
|
rukmini
|
50330501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939202932
|
|
rukmini
|
()
|
|
37
|
JUKKAL
|
TS-29-001-012-027/010004
(JUKKAL)
|
3629001000NRG24290220240672660
|
29/02/2024
|
Mallavva
|
3629001WL033764
|
Mallavva
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
13/04/2024
|
|
2939202843
|
|
Mallavva
|
()
|
|
38
|
JUKKAL
|
TS-29-001-012-027/010004
(JUKKAL)
|
3629001000NRG24290220240672659
|
29/02/2024
|
Pandari
|
3629001WL033764
|
Pandari
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
13/04/2024
|
|
2939202928
|
|
Pandari
|
()
|
|
39
|
JUKKAL
|
TS-29-001-012-027/010010
(JUKKAL)
|
3629001000NRG24290220240672661
|
29/02/2024
|
Ratna Bai
|
3629001WL033764
|
Ratna Bai
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2939202838
|
|
Ratna Bai
|
()
|
|
40
|
JUKKAL
|
TS-29-001-012-027/010011
(JUKKAL)
|
3629001000NRG24290220240672663
|
29/02/2024
|
Muktu Bai
|
3629001WL033764
|
Muktu Bai
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2939202839
|
|
Muktu Bai
|
()
|
|
41
|
JUKKAL
|
TS-29-001-012-027/010011
(JUKKAL)
|
3629001000NRG24290220240672662
|
29/02/2024
|
Subhash
|
3629001WL033764
|
Subhash
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2939202807
|
|
Subhash
|
()
|
|
42
|
JUKKAL
|
TS-29-001-012-027/010014
(JUKKAL)
|
3629001000NRG24290220240672664
|
29/02/2024
|
Parushu Raam
|
3629001WL033764
|
Parushu Raam
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
13/04/2024
|
|
2939202808
|
|
Parushu Raam
|
()
|
|
43
|
JUKKAL
|
TS-29-001-012-027/010016
(JUKKAL)
|
3629001000NRG24290220240672667
|
29/02/2024
|
Laxmi Bai
|
3629001WL033764
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2939202844
|
|
Laxmi Bai
|
()
|
|
44
|
JUKKAL
|
TS-29-001-012-027/010016
(JUKKAL)
|
3629001000NRG24290220240672666
|
29/02/2024
|
Mallanna
|
3629001WL033764
|
Mallanna
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
13/04/2024
|
|
2939202811
|
|
Mallanna
|
()
|
|
45
|
JUKKAL
|
TS-29-001-012-027/010021
(JUKKAL)
|
3629001000NRG24290220240672668
|
29/02/2024
|
Kalavathi
|
3629001WL033764
|
Kalavathi
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
13/04/2024
|
|
2939202918
|
|
Kalavathi
|
()
|
|
46
|
JUKKAL
|
TS-29-001-012-027/010021
(JUKKAL)
|
3629001000NRG24290220240672669
|
29/02/2024
|
Kashiram
|
3629001WL033764
|
Kashiram
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
13/04/2024
|
|
2939202912
|
|
Kashiram
|
()
|
|
47
|
JUKKAL
|
TS-29-001-012-027/010026
(JUKKAL)
|
3629001000NRG24290220240672670
|
29/02/2024
|
Pandu
|
3629001WL033764
|
Pandu
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
13/04/2024
|
|
2939202809
|
|
Pandu
|
()
|
|
48
|
JUKKAL
|
TS-29-001-012-027/010026
(JUKKAL)
|
3629001000NRG24290220240672671
|
29/02/2024
|
Sheshabai
|
3629001WL033764
|
Sheshabai
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2939202836
|
|
Sheshabai
|
()
|
|
49
|
JUKKAL
|
TS-29-001-012-027/010027
(JUKKAL)
|
3629001000NRG24290220240672673
|
29/02/2024
|
Anita
|
3629001WL033764
|
Anita
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2939202848
|
|
Anita
|
()
|
|
50
|
JUKKAL
|
TS-29-001-012-027/010027
(JUKKAL)
|
3629001000NRG24290220240672672
|
29/02/2024
|
Raaju
|
3629001WL033764
|
Raaju
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2939202812
|
|
Raaju
|
()
|
|
51
|
JUKKAL
|
TS-29-001-012-027/010029
(JUKKAL)
|
3629001000NRG24290220240672674
|
29/02/2024
|
Bb
|
3629001WL033764
|
Bb
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
13/04/2024
|
|
2939202810
|
|
Bb
|
()
|
|
52
|
JUKKAL
|
TS-29-001-012-027/010029
(JUKKAL)
|
3629001000NRG24290220240672675
|
29/02/2024
|
Kamala Bai
|
3629001WL033764
|
Kamala Bai
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
13/04/2024
|
|
2939202835
|
|
Kamala Bai
|
()
|
|
53
|
JUKKAL
|
TS-29-001-012-027/010039
(JUKKAL)
|
3629001000NRG24290220240672677
|
29/02/2024
|
Afsara Begum
|
3629001WL033764
|
Afsara Begum
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939202931
|
|
Afsara Begum
|
()
|
|
54
|
JUKKAL
|
TS-29-001-012-027/010039
(JUKKAL)
|
3629001000NRG24290220240672676
|
29/02/2024
|
Najeer Saab
|
3629001WL033764
|
Najeer Saab
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939202930
|
|
Najeer Saab
|
()
|
|
55
|
JUKKAL
|
TS-29-001-012-027/010042
(JUKKAL)
|
3629001000NRG24290220240672678
|
29/02/2024
|
Haskaabai
|
3629001WL033764
|
Haskaabai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939202837
|
|
Haskaabai
|
()
|
|
56
|
JUKKAL
|
TS-29-001-012-027/010044
(JUKKAL)
|
3629001000NRG24290220240672679
|
29/02/2024
|
Sanju
|
3629001WL033764
|
Sanju
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2939202813
|
|
Sanju
|
()
|
|
57
|
JUKKAL
|
TS-29-001-012-027/010044
(JUKKAL)
|
3629001000NRG24290220240672680
|
29/02/2024
|
Sunitha
|
3629001WL033764
|
Sunitha
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939202849
|
|
Sunitha
|
()
|
|
58
|
JUKKAL
|
TS-29-001-012-027/010045
(JUKKAL)
|
3629001000NRG24290220240672681
|
29/02/2024
|
Haimad
|
3629001WL033764
|
Haimad
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2939202934
|
|
Haimad
|
()
|
|
59
|
JUKKAL
|
TS-29-001-012-027/010049
(JUKKAL)
|
3629001000NRG24290220240672682
|
29/02/2024
|
Chandrakala
|
3629001WL033764
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2939202911
|
|
Chandrakala
|
()
|
|
60
|
JUKKAL
|
TS-29-001-012-027/010057
(JUKKAL)
|
3629001000NRG24290220240672683
|
29/02/2024
|
Peeraji
|
3629001WL033764
|
Peeraji
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2939202798
|
|
Peeraji
|
()
|
|
61
|
JUKKAL
|
TS-29-001-012-027/010057
(JUKKAL)
|
3629001000NRG24290220240672684
|
29/02/2024
|
Sayavva
|
3629001WL033764
|
Sayavva
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939202799
|
|
Sayavva
|
()
|
|
62
|
JUKKAL
|
TS-29-001-012-027/010063
(JUKKAL)
|
3629001000NRG24290220240672686
|
29/02/2024
|
Anushabai
|
3629001WL033764
|
Anushabai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939202909
|
|
Anushabai
|
()
|
|
63
|
JUKKAL
|
TS-29-001-012-027/010063
(JUKKAL)
|
3629001000NRG24290220240672685
|
29/02/2024
|
Kashiram
|
3629001WL033764
|
Kashiram
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2939202908
|
|
Kashiram
|
()
|
|
64
|
JUKKAL
|
TS-29-001-012-027/010069
(JUKKAL)
|
3629001000NRG24290220240672687
|
29/02/2024
|
Marothi
|
3629001WL033764
|
Marothi
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
13/04/2024
|
|
2939202895
|
|
Marothi
|
()
|
|
65
|
JUKKAL
|
TS-29-001-012-027/010072
(JUKKAL)
|
3629001000NRG24290220240672690
|
29/02/2024
|
Sesyabai
|
3629001WL033764
|
Sesyabai
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2939202910
|
|
Sesyabai
|
()
|
|
66
|
JUKKAL
|
TS-29-001-012-027/010072
(JUKKAL)
|
3629001000NRG24290220240672689
|
29/02/2024
|
Venkat
|
3629001WL033764
|
Venkat
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
13/04/2024
|
|
2939202820
|
|
Venkat
|
()
|
|
67
|
JUKKAL
|
TS-29-001-013-016/010048
(LADEGAON)
|
3629001000NRG24290220240673607
|
29/02/2024
|
Anjavva
|
3629001WL033809
|
Anjavva
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939202819
|
|
Anjavva
|
()
|
|
68
|
JUKKAL
|
TS-29-001-013-016/010048
(LADEGAON)
|
3629001000NRG24290220240673606
|
29/02/2024
|
Gangaram
|
3629001WL033809
|
Gangaram
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939202821
|
|
Gangaram
|
()
|
|
69
|
JUKKAL
|
TS-29-001-013-016/010049
(LADEGAON)
|
3629001000NRG24290220240673608
|
29/02/2024
|
Jainusab
|
3629001WL033809
|
Jainusab
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939202854
|
|
Jainusab
|
()
|
|
70
|
JUKKAL
|
TS-29-001-013-016/010049
(LADEGAON)
|
3629001000NRG24290220240673609
|
29/02/2024
|
Kheruph
|
3629001WL033809
|
Kheruph
|
50330501
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2939202822
|
|
Kheruph
|
()
|
|
71
|
JUKKAL
|
TS-29-001-013-016/010049
(LADEGAON)
|
3629001000NRG24290220240673610
|
29/02/2024
|
Moulaanbee
|
3629001WL033809
|
Moulaanbee
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939202855
|
|
Moulaanbee
|
()
|
|
72
|
JUKKAL
|
TS-29-001-013-016/010050
(LADEGAON)
|
3629001000NRG24290220240673612
|
29/02/2024
|
Ameenabee
|
3629001WL033809
|
Ameenabee
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939202916
|
|
Ameenabee
|
()
|
|
73
|
JUKKAL
|
TS-29-001-013-016/010050
(LADEGAON)
|
3629001000NRG24290220240673611
|
29/02/2024
|
Moulana Bee
|
3629001WL033809
|
Moulana Bee
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939202915
|
|
Moulana Bee
|
()
|
|
74
|
JUKKAL
|
TS-29-001-013-016/010067
(LADEGAON)
|
3629001000NRG24290220240673614
|
29/02/2024
|
Shobha
|
3629001WL033809
|
Shobha
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939202803
|
|
Shobha
|
()
|
|
75
|
JUKKAL
|
TS-29-001-013-016/010067
(LADEGAON)
|
3629001000NRG24290220240673613
|
29/02/2024
|
Tejerao
|
3629001WL033809
|
Tejerao
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939202802
|
|
Tejerao
|
()
|
|
76
|
JUKKAL
|
TS-29-001-013-016/010079
(LADEGAON)
|
3629001000NRG24290220240673615
|
29/02/2024
|
Ganapathirao
|
3629001WL033809
|
Ganapathirao
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939202887
|
|
Ganapathirao
|
()
|
|
77
|
JUKKAL
|
TS-29-001-013-016/010079
(LADEGAON)
|
3629001000NRG24290220240673616
|
29/02/2024
|
Sunitha
|
3629001WL033809
|
Sunitha
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939202893
|
|
Sunitha
|
()
|
|
78
|
JUKKAL
|
TS-29-001-013-016/010102
(LADEGAON)
|
3629001000NRG24290220240673618
|
29/02/2024
|
Haniphabee
|
3629001WL033809
|
Haniphabee
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939202806
|
|
Haniphabee
|
()
|
|
79
|
JUKKAL
|
TS-29-001-013-016/010102
(LADEGAON)
|
3629001000NRG24290220240673617
|
29/02/2024
|
Shamsuaddin
|
3629001WL033809
|
Shamsuaddin
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939202805
|
|
Shamsuaddin
|
()
|
|
80
|
JUKKAL
|
TS-29-001-013-016/010203
(LADEGAON)
|
3629001000NRG24290220240673619
|
29/02/2024
|
Sailu
|
3629001WL033809
|
Sailu
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939202852
|
|
Sailu
|
()
|
|
81
|
JUKKAL
|
TS-29-001-013-016/010203
(LADEGAON)
|
3629001000NRG24290220240673620
|
29/02/2024
|
Shakunthala
|
3629001WL033809
|
Shakunthala
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939202853
|
|
Shakunthala
|
()
|
|
82
|
JUKKAL
|
TS-29-001-013-016/010215
(LADEGAON)
|
3629001000NRG24290220240673621
|
29/02/2024
|
Savitra
|
3629001WL033809
|
Savitra
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939202861
|
|
Savitra
|
()
|
|
83
|
JUKKAL
|
TS-29-001-013-016/010259
(LADEGAON)
|
3629001000NRG24290220240673623
|
29/02/2024
|
sailu
|
3629001WL033809
|
sailu
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939202823
|
|
sailu
|
()
|
|
84
|
JUKKAL
|
TS-29-001-013-016/010259
(LADEGAON)
|
3629001000NRG24290220240673622
|
29/02/2024
|
Sayavva
|
3629001WL033809
|
Sayavva
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939202886
|
|
Sayavva
|
()
|
|
85
|
JUKKAL
|
TS-29-001-013-016/010260
(LADEGAON)
|
3629001000NRG24290220240673624
|
29/02/2024
|
Sayavva
|
3629001WL033809
|
Sayavva
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939202881
|
|
Sayavva
|
()
|
|
86
|
JUKKAL
|
TS-29-001-013-016/010262
(LADEGAON)
|
3629001000NRG24290220240673625
|
29/02/2024
|
Bayavva
|
3629001WL033809
|
Bayavva
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939202875
|
|
Bayavva
|
()
|
|
87
|
JUKKAL
|
TS-29-001-013-016/010267
(LADEGAON)
|
3629001000NRG24290220240673626
|
29/02/2024
|
Hanma Goud
|
3629001WL033809
|
Hanma Goud
|
50330501
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2939202888
|
|
Hanma Goud
|
()
|
|
88
|
JUKKAL
|
TS-29-001-013-016/010267
(LADEGAON)
|
3629001000NRG24290220240673627
|
29/02/2024
|
Hanmavva
|
3629001WL033809
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
935
|
935
|
Processed
|
13/04/2024
|
|
2939202889
|
|
Hanmavva
|
()
|
|
89
|
JUKKAL
|
TS-29-001-013-016/010283
(LADEGAON)
|
3629001000NRG24290220240673628
|
29/02/2024
|
Gousmiya
|
3629001WL033809
|
Gousmiya
|
50330501
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2939202860
|
|
Gousmiya
|
()
|
|
90
|
JUKKAL
|
TS-29-001-013-016/010284
(LADEGAON)
|
3629001000NRG24290220240673629
|
29/02/2024
|
Maibusaab
|
3629001WL033809
|
Maibusaab
|
50330501
|
SBIN0000DOP
|
935
|
935
|
Processed
|
13/04/2024
|
|
2939202859
|
|
Maibusaab
|
()
|
|
91
|
JUKKAL
|
TS-29-001-013-016/010284
(LADEGAON)
|
3629001000NRG24290220240673630
|
29/02/2024
|
Najeemabi
|
3629001WL033809
|
Najeemabi
|
50330501
|
SBIN0000DOP
|
935
|
935
|
Processed
|
13/04/2024
|
|
2939202858
|
|
Najeemabi
|
()
|
|
92
|
JUKKAL
|
TS-29-001-013-016/010332
(LADEGAON)
|
3629001000NRG24290220240673651
|
29/02/2024
|
Basavva
|
3629001WL033817
|
Basavva
|
50330501
|
SBIN0000DOP
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2939202933
|
|
Basavva
|
()
|
|
93
|
JUKKAL
|
TS-29-001-013-016/010356
(LADEGAON)
|
3629001000NRG24290220240673632
|
29/02/2024
|
Ramavva
|
3629001WL033809
|
Ramavva
|
50330501
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2939202885
|
|
Ramavva
|
()
|
|
94
|
JUKKAL
|
TS-29-001-013-016/010367
(LADEGAON)
|
3629001000NRG24290220240673633
|
29/02/2024
|
Rukmini Bayi
|
3629001WL033809
|
Rukmini Bayi
|
50330501
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2939202891
|
|
Rukmini Bayi
|
()
|
|
95
|
JUKKAL
|
TS-29-001-013-016/010399
(LADEGAON)
|
3629001000NRG24290220240673634
|
29/02/2024
|
Nagesh
|
3629001WL033809
|
Nagesh
|
50330501
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939202890
|
|
Nagesh
|
()
|
|
96
|
JUKKAL
|
TS-29-001-013-016/010399
(LADEGAON)
|
3629001000NRG24290220240673635
|
29/02/2024
|
Nirmala
|
3629001WL033809
|
Nirmala
|
50330501
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939202840
|
|
Nirmala
|
()
|
|
97
|
JUKKAL
|
TS-29-001-013-016/010450
(LADEGAON)
|
3629001000NRG24290220240673637
|
29/02/2024
|
hanmandlu
|
3629001WL033809
|
hanmandlu
|
50330501
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939202800
|
|
hanmandlu
|
()
|
|
98
|
JUKKAL
|
TS-29-001-013-016/010450
(LADEGAON)
|
3629001000NRG24290220240673638
|
29/02/2024
|
jyoti
|
3629001WL033809
|
jyoti
|
50330501
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939202801
|
|
jyoti
|
()
|
|
99
|
JUKKAL
|
TS-29-001-013-016/010576
(LADEGAON)
|
3629001000NRG24290220240673641
|
29/02/2024
|
Shadul
|
3629001WL033809
|
Shadul
|
50330501
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939202851
|
|
Shadul
|
()
|
|
100
|
JUKKAL
|
TS-29-001-034-001/010279
(MAHIBAPUR)
|
3629001000NRG24290220240672385
|
29/02/2024
|
Jija Bai
|
3629001WL033757
|
Jija Bai
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2939202863
|
|
Jija Bai
|
()
|
|
101
|
JUKKAL
|
TS-29-001-034-001/010310
(MAHIBAPUR)
|
3629001000NRG24290220240671029
|
29/02/2024
|
Tulsa Bai
|
3629001WL033710
|
Tulsa Bai
|
50330501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2939202896
|
|
Tulsa Bai
|
()
|
|
102
|
JUKKAL
|
TS-29-001-034-001/010317
(MAHIBAPUR)
|
3629001000NRG24290220240671030
|
29/02/2024
|
Muktabai
|
3629001WL033710
|
Muktabai
|
50330501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2939202905
|
|
Muktabai
|
()
|
|
103
|
JUKKAL
|
TS-29-001-034-001/020008
(MAHIBAPUR)
|
3629001000NRG24290220240672480
|
29/02/2024
|
Jija Bai
|
3629001WL033759
|
Jija Bai
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2939202862
|
|
Jija Bai
|
()
|
|
104
|
JUKKAL
|
TS-29-001-034-001/020011
(MAHIBAPUR)
|
3629001000NRG24290220240671038
|
29/02/2024
|
Kashiram
|
3629001WL033710
|
Kashiram
|
50330501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939202804
|
|
Kashiram
|
()
|
|
105
|
JUKKAL
|
TS-29-001-034-001/020011
(MAHIBAPUR)
|
3629001000NRG24290220240671039
|
29/02/2024
|
Lalitha Bai
|
3629001WL033710
|
Lalitha Bai
|
50330501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939202900
|
|
Lalitha Bai
|
()
|
|
106
|
JUKKAL
|
TS-29-001-034-001/020019
(MAHIBAPUR)
|
3629001000NRG24290220240671040
|
29/02/2024
|
Jaina Bi
|
3629001WL033710
|
Jaina Bi
|
50330501
|
SBIN0000DOP
|
585
|
585
|
Processed
|
13/04/2024
|
|
2939202814
|
|
Jaina Bi
|
()
|
|
107
|
JUKKAL
|
TS-29-001-034-001/020026
(MAHIBAPUR)
|
3629001000NRG24290220240671041
|
29/02/2024
|
Begum Bee
|
3629001WL033710
|
Begum Bee
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2939202816
|
|
Begum Bee
|
()
|
|
108
|
JUKKAL
|
TS-29-001-034-001/020028
(MAHIBAPUR)
|
3629001000NRG24290220240672488
|
29/02/2024
|
Yaadul Saab
|
3629001WL033759
|
Yaadul Saab
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2939202815
|
|
Yaadul Saab
|
()
|
|
109
|
JUKKAL
|
TS-29-001-034-001/020058
(MAHIBAPUR)
|
3629001000NRG24290220240671044
|
29/02/2024
|
Kishtavva
|
3629001WL033710
|
Kishtavva
|
50330501
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2939202907
|
|
Kishtavva
|
()
|
|
110
|
JUKKAL
|
TS-29-001-034-001/020061
(MAHIBAPUR)
|
3629001000NRG24290220240672491
|
29/02/2024
|
Nehru
|
3629001WL033759
|
Nehru
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2939202929
|
|
Nehru
|
()
|
|
111
|
JUKKAL
|
TS-29-001-034-001/020061
(MAHIBAPUR)
|
3629001000NRG24290220240672492
|
29/02/2024
|
Sunitha
|
3629001WL033759
|
Sunitha
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2939202833
|
|
Sunitha
|
()
|
|
112
|
JUKKAL
|
TS-29-001-034-001/020065
(MAHIBAPUR)
|
3629001000NRG24290220240671047
|
29/02/2024
|
Sakkubai
|
3629001WL033710
|
Sakkubai
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2939202868
|
|
Sakkubai
|
()
|
|
113
|
JUKKAL
|
TS-29-001-034-001/020068
(MAHIBAPUR)
|
3629001000NRG24290220240671049
|
29/02/2024
|
Hanmavva
|
3629001WL033710
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
392
|
392
|
Processed
|
13/04/2024
|
|
2939202867
|
|
Hanmavva
|
()
|
|
114
|
JUKKAL
|
TS-29-001-034-001/020073
(MAHIBAPUR)
|
3629001000NRG24290220240671050
|
29/02/2024
|
Mallavva
|
3629001WL033710
|
Mallavva
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2939202857
|
|
Mallavva
|
()
|
|
115
|
JUKKAL
|
TS-29-001-034-001/020088
(MAHIBAPUR)
|
3629001000NRG24290220240671052
|
29/02/2024
|
Maruthi
|
3629001WL033710
|
Maruthi
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
13/04/2024
|
|
2939202834
|
|
Maruthi
|
()
|
|
116
|
JUKKAL
|
TS-29-001-034-001/020094
(MAHIBAPUR)
|
3629001000NRG24290220240672390
|
29/02/2024
|
Raamulu
|
3629001WL033757
|
Raamulu
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2939202865
|
|
Raamulu
|
()
|
|
117
|
JUKKAL
|
TS-29-001-034-001/020094
(MAHIBAPUR)
|
3629001000NRG24290220240672391
|
29/02/2024
|
Shobha
|
3629001WL033757
|
Shobha
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2939202866
|
|
Shobha
|
()
|
|
118
|
JUKKAL
|
TS-29-001-034-001/020098
(MAHIBAPUR)
|
3629001000NRG24290220240671057
|
29/02/2024
|
Roshan Bee
|
3629001WL033710
|
Roshan Bee
|
50330501
|
SBIN0000DOP
|
392
|
392
|
Processed
|
13/04/2024
|
|
2939202878
|
|
Roshan Bee
|
()
|
|
119
|
JUKKAL
|
TS-29-001-034-001/020099
(MAHIBAPUR)
|
3629001000NRG24290220240671058
|
29/02/2024
|
Karba Sappa
|
3629001WL033710
|
Karba Sappa
|
50330501
|
SBIN0000DOP
|
196
|
196
|
Processed
|
13/04/2024
|
|
2939202898
|
|
Karba Sappa
|
()
|
|
120
|
JUKKAL
|
TS-29-001-034-001/020099
(MAHIBAPUR)
|
3629001000NRG24290220240672503
|
29/02/2024
|
Pochavva
|
3629001WL033760
|
Pochavva
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2939202876
|
|
Pochavva
|
()
|
|
121
|
JUKKAL
|
TS-29-001-034-001/020103
(MAHIBAPUR)
|
3629001000NRG24290220240672582
|
29/02/2024
|
Sakku Bai
|
3629001WL033762
|
Sakku Bai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2939202919
|
|
Sakku Bai
|
()
|
|
122
|
JUKKAL
|
TS-29-001-034-001/020122
(MAHIBAPUR)
|
3629001000NRG24290220240672393
|
29/02/2024
|
Savithri
|
3629001WL033757
|
Savithri
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2939202877
|
|
Savithri
|
()
|
|
123
|
JUKKAL
|
TS-29-001-034-001/020127
(MAHIBAPUR)
|
3629001000NRG24290220240671060
|
29/02/2024
|
Gangamani
|
3629001WL033710
|
Gangamani
|
50330501
|
SBIN0000DOP
|
392
|
392
|
Processed
|
13/04/2024
|
|
2939202899
|
|
Gangamani
|
()
|
|
124
|
JUKKAL
|
TS-29-001-034-001/020130
(MAHIBAPUR)
|
3629001000NRG24290220240671061
|
29/02/2024
|
Naaga Baayi
|
3629001WL033710
|
Naaga Baayi
|
50330501
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2939202880
|
|
Naaga Baayi
|
()
|
|
125
|
JUKKAL
|
TS-29-001-034-001/020131
(MAHIBAPUR)
|
3629001000NRG24290220240671062
|
29/02/2024
|
Laxmi Bai
|
3629001WL033710
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2939202906
|
|
Laxmi Bai
|
()
|
|
126
|
JUKKAL
|
TS-29-001-034-001/020132
(MAHIBAPUR)
|
3629001000NRG24290220240671064
|
29/02/2024
|
Sakku Bai
|
3629001WL033710
|
Sakku Bai
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2939202864
|
|
Sakku Bai
|
()
|
|
127
|
JUKKAL
|
TS-29-001-034-001/020132
(MAHIBAPUR)
|
3629001000NRG24290220240671063
|
29/02/2024
|
Shesharao
|
3629001WL033710
|
Shesharao
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2939202831
|
|
Shesharao
|
()
|
|
128
|
JUKKAL
|
TS-29-001-034-001/020138
(MAHIBAPUR)
|
3629001000NRG24290220240672395
|
29/02/2024
|
Chand Bee
|
3629001WL033757
|
Chand Bee
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2939202869
|
|
Chand Bee
|
()
|
|
129
|
JUKKAL
|
TS-29-001-034-001/020138
(MAHIBAPUR)
|
3629001000NRG24290220240672394
|
29/02/2024
|
Mahmad
|
3629001WL033757
|
Mahmad
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2939202832
|
|
Mahmad
|
()
|
|
130
|
JUKKAL
|
TS-29-001-034-001/020151
(MAHIBAPUR)
|
3629001000NRG24290220240671067
|
29/02/2024
|
Pandari
|
3629001WL033710
|
Pandari
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
13/04/2024
|
|
2939202927
|
|
Pandari
|
()
|
|
131
|
JUKKAL
|
TS-29-001-034-001/020151
(MAHIBAPUR)
|
3629001000NRG24290220240671068
|
29/02/2024
|
Vimala Bai
|
3629001WL033710
|
Vimala Bai
|
50330501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2939202897
|
|
Vimala Bai
|
()
|
|
132
|
JUKKAL
|
TS-29-001-034-001/020204
(MAHIBAPUR)
|
3629001000NRG24290220240672506
|
29/02/2024
|
Mohan
|
3629001WL033760
|
Mohan
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2939202879
|
|
Mohan
|
()
|
|
133
|
JUKKAL
|
TS-29-001-034-001/020235
(MAHIBAPUR)
|
3629001000NRG24290220240671074
|
29/02/2024
|
Sanju
|
3629001WL033710
|
Sanju
|
50330501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2939202870
|
|
Sanju
|
()
|
|
134
|
JUKKAL
|
TS-29-001-034-001/020236
(MAHIBAPUR)
|
3629001000NRG24290220240671076
|
29/02/2024
|
Ajeemoddin
|
3629001WL033710
|
Ajeemoddin
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2939202902
|
|
Ajeemoddin
|
()
|
|
135
|
JUKKAL
|
TS-29-001-034-001/020236
(MAHIBAPUR)
|
3629001000NRG24290220240671075
|
29/02/2024
|
Reyanabi
|
3629001WL033710
|
Reyanabi
|
50330501
|
SBIN0000DOP
|
196
|
196
|
Processed
|
13/04/2024
|
|
2939202901
|
|
Reyanabi
|
()
|
|
136
|
JUKKAL
|
TS-29-001-034-001/020237
(MAHIBAPUR)
|
3629001000NRG24290220240671077
|
29/02/2024
|
Shamina Bi
|
3629001WL033710
|
Shamina Bi
|
50330501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2939202842
|
|
Shamina Bi
|
()
|
|
137
|
JUKKAL
|
TS-29-001-034-001/020248
(MAHIBAPUR)
|
3629001000NRG24290220240671086
|
29/02/2024
|
Shabbir
|
3629001WL033710
|
Shabbir
|
50330501
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2939202841
|
|
Shabbir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114200
|
114200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114200
|
114200
|
|
|
|
|
|
|
|