|
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-29-001-012-014/010018
(JUKKAL)
|
3629001000NRG24230320240776120
|
23/03/2024
|
Sayavva
|
3629001WL037067
|
Sayavva
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2941686188
|
|
Sayavva
|
()
|
|
2
|
JUKKAL
|
TS-29-001-012-014/010019
(JUKKAL)
|
3629001000NRG24230320240773823
|
23/03/2024
|
Baalamani
|
3629001WL037018
|
Baalamani
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2941686232
|
|
Baalamani
|
()
|
|
3
|
JUKKAL
|
TS-29-001-012-014/010028
(JUKKAL)
|
3629001000NRG24230320240773824
|
23/03/2024
|
Hanumandlu
|
3629001WL037018
|
Hanumandlu
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686271
|
|
Hanumandlu
|
()
|
|
4
|
JUKKAL
|
TS-29-001-012-014/010028
(JUKKAL)
|
3629001000NRG24230320240773825
|
23/03/2024
|
Vitta Bai
|
3629001WL037018
|
Vitta Bai
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686270
|
|
Vitta Bai
|
()
|
|
5
|
JUKKAL
|
TS-29-001-012-014/010034
(JUKKAL)
|
3629001000NRG24230320240776121
|
23/03/2024
|
Hullu Bai
|
3629001WL037067
|
Hullu Bai
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686226
|
|
Hullu Bai
|
()
|
|
6
|
JUKKAL
|
TS-29-001-012-014/010036
(JUKKAL)
|
3629001000NRG24230320240776122
|
23/03/2024
|
Raadha Baayi
|
3629001WL037067
|
Raadha Baayi
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2941686194
|
|
Raadha Baayi
|
()
|
|
7
|
JUKKAL
|
TS-29-001-012-014/010039
(JUKKAL)
|
3629001000NRG24230320240773780
|
23/03/2024
|
Shankar
|
3629001WL037017
|
Shankar
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941686222
|
|
Shankar
|
()
|
|
8
|
JUKKAL
|
TS-29-001-012-014/010041
(JUKKAL)
|
3629001000NRG24230320240776123
|
23/03/2024
|
Mashne Bee
|
3629001WL037067
|
Mashne Bee
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941686217
|
|
Mashne Bee
|
()
|
|
9
|
JUKKAL
|
TS-29-001-012-014/010042
(JUKKAL)
|
3629001000NRG24230320240776124
|
23/03/2024
|
Rajiya Bee
|
3629001WL037067
|
Rajiya Bee
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686092
|
|
Rajiya Bee
|
()
|
|
10
|
JUKKAL
|
TS-29-001-012-014/010047
(JUKKAL)
|
3629001000NRG24230320240776125
|
23/03/2024
|
Basanna
|
3629001WL037067
|
Basanna
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941686071
|
|
Basanna
|
()
|
|
11
|
JUKKAL
|
TS-29-001-012-014/010047
(JUKKAL)
|
3629001000NRG24230320240776126
|
23/03/2024
|
Sangeetha
|
3629001WL037067
|
Sangeetha
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941686072
|
|
Sangeetha
|
()
|
|
12
|
JUKKAL
|
TS-29-001-012-014/010048
(JUKKAL)
|
3629001000NRG24230320240773826
|
23/03/2024
|
Gangamani
|
3629001WL037018
|
Gangamani
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686152
|
|
Gangamani
|
()
|
|
13
|
JUKKAL
|
TS-29-001-012-014/010050
(JUKKAL)
|
3629001000NRG24230320240776127
|
23/03/2024
|
Gangaraam
|
3629001WL037067
|
Gangaraam
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2941686141
|
|
Gangaraam
|
()
|
|
14
|
JUKKAL
|
TS-29-001-012-014/010050
(JUKKAL)
|
3629001000NRG24230320240776128
|
23/03/2024
|
Sakku Baayi
|
3629001WL037067
|
Sakku Baayi
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2941686174
|
|
Sakku Baayi
|
()
|
|
15
|
JUKKAL
|
TS-29-001-012-014/010058
(JUKKAL)
|
3629001000NRG24230320240773781
|
23/03/2024
|
Nanda
|
3629001WL037017
|
Nanda
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2941686267
|
|
Nanda
|
()
|
|
16
|
JUKKAL
|
TS-29-001-012-014/010062
(JUKKAL)
|
3629001000NRG24230320240776129
|
23/03/2024
|
Naagamani
|
3629001WL037067
|
Naagamani
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2941686160
|
|
Naagamani
|
()
|
|
17
|
JUKKAL
|
TS-29-001-012-014/010063
(JUKKAL)
|
3629001000NRG24230320240776130
|
23/03/2024
|
Venkavva
|
3629001WL037067
|
Venkavva
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686238
|
|
Venkavva
|
()
|
|
18
|
JUKKAL
|
TS-29-001-012-014/010065
(JUKKAL)
|
3629001000NRG24230320240773827
|
23/03/2024
|
Saayilu
|
3629001WL037018
|
Saayilu
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
13/04/2024
|
|
2941686212
|
|
Saayilu
|
()
|
|
19
|
JUKKAL
|
TS-29-001-012-014/010070
(JUKKAL)
|
3629001000NRG24230320240773829
|
23/03/2024
|
Devavva
|
3629001WL037018
|
Devavva
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2941686095
|
|
Devavva
|
()
|
|
20
|
JUKKAL
|
TS-29-001-012-014/010070
(JUKKAL)
|
3629001000NRG24230320240773828
|
23/03/2024
|
Papaiah
|
3629001WL037018
|
Papaiah
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2941686070
|
|
Papaiah
|
()
|
|
21
|
JUKKAL
|
TS-29-001-012-014/010080
(JUKKAL)
|
3629001000NRG24230320240773782
|
23/03/2024
|
savita
|
3629001WL037017
|
savita
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686147
|
|
savita
|
()
|
|
22
|
JUKKAL
|
TS-29-001-012-014/010081
(JUKKAL)
|
3629001000NRG24230320240776131
|
23/03/2024
|
Nagamani
|
3629001WL037067
|
Nagamani
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686220
|
|
Nagamani
|
()
|
|
23
|
JUKKAL
|
TS-29-001-012-014/010086
(JUKKAL)
|
3629001000NRG24230320240776132
|
23/03/2024
|
Babu
|
3629001WL037067
|
Babu
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686224
|
|
Babu
|
()
|
|
24
|
JUKKAL
|
TS-29-001-012-014/010086
(JUKKAL)
|
3629001000NRG24230320240776133
|
23/03/2024
|
Tippavva
|
3629001WL037067
|
Tippavva
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2941686190
|
|
Tippavva
|
()
|
|
25
|
JUKKAL
|
TS-29-001-012-014/010095
(JUKKAL)
|
3629001000NRG24230320240776135
|
23/03/2024
|
Jija Baayi
|
3629001WL037067
|
Jija Baayi
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941686249
|
|
Jija Baayi
|
()
|
|
26
|
JUKKAL
|
TS-29-001-012-014/010095
(JUKKAL)
|
3629001000NRG24230320240776134
|
23/03/2024
|
Kerayya
|
3629001WL037067
|
Kerayya
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941686250
|
|
Kerayya
|
()
|
|
27
|
JUKKAL
|
TS-29-001-012-014/010099
(JUKKAL)
|
3629001000NRG24230320240776136
|
23/03/2024
|
Ratnavva
|
3629001WL037067
|
Ratnavva
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686221
|
|
Ratnavva
|
()
|
|
28
|
JUKKAL
|
TS-29-001-012-014/010101
(JUKKAL)
|
3629001000NRG24230320240773784
|
23/03/2024
|
Laxmi Bai
|
3629001WL037017
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941686252
|
|
Laxmi Bai
|
()
|
|
29
|
JUKKAL
|
TS-29-001-012-014/010107
(JUKKAL)
|
3629001000NRG24230320240773830
|
23/03/2024
|
Akkvva
|
3629001WL037018
|
Akkvva
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686245
|
|
Akkvva
|
()
|
|
30
|
JUKKAL
|
TS-29-001-012-014/010114
(JUKKAL)
|
3629001000NRG24230320240773785
|
23/03/2024
|
Rukminibai
|
3629001WL037017
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686235
|
|
Rukminibai
|
()
|
|
31
|
JUKKAL
|
TS-29-001-012-014/010118
(JUKKAL)
|
3629001000NRG24230320240773786
|
23/03/2024
|
Jijabai
|
3629001WL037017
|
Jijabai
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686126
|
|
Jijabai
|
()
|
|
32
|
JUKKAL
|
TS-29-001-012-014/010120
(JUKKAL)
|
3629001000NRG24230320240773787
|
23/03/2024
|
Radha Bai
|
3629001WL037017
|
Radha Bai
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
13/04/2024
|
|
2941686218
|
|
Radha Bai
|
()
|
|
33
|
JUKKAL
|
TS-29-001-012-014/010122
(JUKKAL)
|
3629001000NRG24230320240773788
|
23/03/2024
|
Padmini Bai
|
3629001WL037017
|
Padmini Bai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941686171
|
|
Padmini Bai
|
()
|
|
34
|
JUKKAL
|
TS-29-001-012-014/010132
(JUKKAL)
|
3629001000NRG24230320240773789
|
23/03/2024
|
Shanthabai
|
3629001WL037017
|
Shanthabai
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686170
|
|
Shanthabai
|
()
|
|
35
|
JUKKAL
|
TS-29-001-012-014/010138
(JUKKAL)
|
3629001000NRG24230320240773831
|
23/03/2024
|
Ambikha
|
3629001WL037018
|
Ambikha
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686117
|
|
Ambikha
|
()
|
|
36
|
JUKKAL
|
TS-29-001-012-014/010139
(JUKKAL)
|
3629001000NRG24230320240773790
|
23/03/2024
|
Lalitha
|
3629001WL037017
|
Lalitha
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686229
|
|
Lalitha
|
()
|
|
37
|
JUKKAL
|
TS-29-001-012-014/010146
(JUKKAL)
|
3629001000NRG24230320240776137
|
23/03/2024
|
Shaakuntala
|
3629001WL037067
|
Shaakuntala
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2941686213
|
|
Shaakuntala
|
()
|
|
38
|
JUKKAL
|
TS-29-001-012-014/010151
(JUKKAL)
|
3629001000NRG24230320240776138
|
23/03/2024
|
Gangaram
|
3629001WL037067
|
Gangaram
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941686076
|
|
Gangaram
|
()
|
|
39
|
JUKKAL
|
TS-29-001-012-014/010153
(JUKKAL)
|
3629001000NRG24230320240776139
|
23/03/2024
|
Allavalli
|
3629001WL037067
|
Allavalli
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686154
|
|
Allavalli
|
()
|
|
40
|
JUKKAL
|
TS-29-001-012-014/010154
(JUKKAL)
|
3629001000NRG24230320240773791
|
23/03/2024
|
Sangeetha
|
3629001WL037017
|
Sangeetha
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686269
|
|
Sangeetha
|
()
|
|
41
|
JUKKAL
|
TS-29-001-012-014/010156
(JUKKAL)
|
3629001000NRG24230320240773792
|
23/03/2024
|
Shanker
|
3629001WL037017
|
Shanker
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686169
|
|
Shanker
|
()
|
|
42
|
JUKKAL
|
TS-29-001-012-014/010158
(JUKKAL)
|
3629001000NRG24230320240773793
|
23/03/2024
|
Anjavva
|
3629001WL037017
|
Anjavva
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2941686168
|
|
Anjavva
|
()
|
|
43
|
JUKKAL
|
TS-29-001-012-014/010172
(JUKKAL)
|
3629001000NRG24230320240773794
|
23/03/2024
|
Shantabai
|
3629001WL037017
|
Shantabai
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686165
|
|
Shantabai
|
()
|
|
44
|
JUKKAL
|
TS-29-001-012-014/010181
(JUKKAL)
|
3629001000NRG24230320240773795
|
23/03/2024
|
Sundari Bai
|
3629001WL037017
|
Sundari Bai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941686173
|
|
Sundari Bai
|
()
|
|
45
|
JUKKAL
|
TS-29-001-012-014/010182
(JUKKAL)
|
3629001000NRG24230320240773796
|
23/03/2024
|
Lalavva
|
3629001WL037017
|
Lalavva
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2941686167
|
|
Lalavva
|
()
|
|
46
|
JUKKAL
|
TS-29-001-012-014/010195
(JUKKAL)
|
3629001000NRG24230320240776140
|
23/03/2024
|
Paryaga Bai
|
3629001WL037067
|
Paryaga Bai
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686228
|
|
Paryaga Bai
|
()
|
|
47
|
JUKKAL
|
TS-29-001-012-014/010197
(JUKKAL)
|
3629001000NRG24230320240773833
|
23/03/2024
|
Guddebaayi
|
3629001WL037018
|
Guddebaayi
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941686246
|
|
Guddebaayi
|
()
|
|
48
|
JUKKAL
|
TS-29-001-012-014/010209
(JUKKAL)
|
3629001000NRG24230320240773797
|
23/03/2024
|
Chitra Bai
|
3629001WL037017
|
Chitra Bai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941686172
|
|
Chitra Bai
|
()
|
|
49
|
JUKKAL
|
TS-29-001-012-014/010214
(JUKKAL)
|
3629001000NRG24230320240773798
|
23/03/2024
|
Parvathi Bai
|
3629001WL037017
|
Parvathi Bai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941686239
|
|
Parvathi Bai
|
()
|
|
50
|
JUKKAL
|
TS-29-001-012-014/010224
(JUKKAL)
|
3629001000NRG24230320240776142
|
23/03/2024
|
Lalita
|
3629001WL037067
|
Lalita
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686219
|
|
Lalita
|
()
|
|
51
|
JUKKAL
|
TS-29-001-012-014/010233
(JUKKAL)
|
3629001000NRG24230320240776143
|
23/03/2024
|
Bharati Bai
|
3629001WL037067
|
Bharati Bai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941686198
|
|
Bharati Bai
|
()
|
|
52
|
JUKKAL
|
TS-29-001-012-014/010233
(JUKKAL)
|
3629001000NRG24230320240776144
|
23/03/2024
|
Maruthi
|
3629001WL037067
|
Maruthi
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686197
|
|
Maruthi
|
()
|
|
53
|
JUKKAL
|
TS-29-001-012-014/010236
(JUKKAL)
|
3629001000NRG24230320240773834
|
23/03/2024
|
Vittal
|
3629001WL037018
|
Vittal
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2941686268
|
|
Vittal
|
()
|
|
54
|
JUKKAL
|
TS-29-001-012-014/010237
(JUKKAL)
|
3629001000NRG24230320240776145
|
23/03/2024
|
Anjavva
|
3629001WL037067
|
Anjavva
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
13/04/2024
|
|
2941686073
|
|
Anjavva
|
()
|
|
55
|
JUKKAL
|
TS-29-001-012-014/010238
(JUKKAL)
|
3629001000NRG24230320240776146
|
23/03/2024
|
Shobha
|
3629001WL037067
|
Shobha
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686200
|
|
Shobha
|
()
|
|
56
|
JUKKAL
|
TS-29-001-012-014/010249
(JUKKAL)
|
3629001000NRG24230320240776147
|
23/03/2024
|
Kera Baayi
|
3629001WL037067
|
Kera Baayi
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686189
|
|
Kera Baayi
|
()
|
|
57
|
JUKKAL
|
TS-29-001-012-014/010250
(JUKKAL)
|
3629001000NRG24230320240776148
|
23/03/2024
|
Rathna Bai
|
3629001WL037067
|
Rathna Bai
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686077
|
|
Rathna Bai
|
()
|
|
58
|
JUKKAL
|
TS-29-001-012-014/010251
(JUKKAL)
|
3629001000NRG24230320240776149
|
23/03/2024
|
Vimala
|
3629001WL037067
|
Vimala
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2941686146
|
|
Vimala
|
()
|
|
59
|
JUKKAL
|
TS-29-001-012-014/010253
(JUKKAL)
|
3629001000NRG24230320240776150
|
23/03/2024
|
Shakunthala
|
3629001WL037067
|
Shakunthala
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941686199
|
|
Shakunthala
|
()
|
|
60
|
JUKKAL
|
TS-29-001-012-014/010256
(JUKKAL)
|
3629001000NRG24230320240776151
|
23/03/2024
|
Shobha
|
3629001WL037067
|
Shobha
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941686192
|
|
Shobha
|
()
|
|
61
|
JUKKAL
|
TS-29-001-012-014/010257
(JUKKAL)
|
3629001000NRG24230320240776152
|
23/03/2024
|
Chandravva
|
3629001WL037067
|
Chandravva
|
50330501
|
SBIN0000DOP
|
351
|
351
|
Processed
|
13/04/2024
|
|
2941686223
|
|
Chandravva
|
()
|
|
62
|
JUKKAL
|
TS-29-001-012-014/010258
(JUKKAL)
|
3629001000NRG24230320240776153
|
23/03/2024
|
Piravva
|
3629001WL037067
|
Piravva
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2941686191
|
|
Piravva
|
()
|
|
63
|
JUKKAL
|
TS-29-001-012-014/010266
(JUKKAL)
|
3629001000NRG24230320240776154
|
23/03/2024
|
Hanmandlu
|
3629001WL037067
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686214
|
|
Hanmandlu
|
()
|
|
64
|
JUKKAL
|
TS-29-001-012-014/010266
(JUKKAL)
|
3629001000NRG24230320240776155
|
23/03/2024
|
Laxmi Bai
|
3629001WL037067
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686215
|
|
Laxmi Bai
|
()
|
|
65
|
JUKKAL
|
TS-29-001-012-014/010270
(JUKKAL)
|
3629001000NRG24230320240776156
|
23/03/2024
|
Hanmavva
|
3629001WL037067
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686193
|
|
Hanmavva
|
()
|
|
66
|
JUKKAL
|
TS-29-001-012-014/010273
(JUKKAL)
|
3629001000NRG24230320240776157
|
23/03/2024
|
Naagamani
|
3629001WL037067
|
Naagamani
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686122
|
|
Naagamani
|
()
|
|
67
|
JUKKAL
|
TS-29-001-012-014/010274
(JUKKAL)
|
3629001000NRG24230320240773799
|
23/03/2024
|
Shivavva
|
3629001WL037017
|
Shivavva
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2941686216
|
|
Shivavva
|
()
|
|
68
|
JUKKAL
|
TS-29-001-012-014/010276
(JUKKAL)
|
3629001000NRG24230320240776158
|
23/03/2024
|
Chandravva
|
3629001WL037067
|
Chandravva
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
13/04/2024
|
|
2941686125
|
|
Chandravva
|
()
|
|
69
|
JUKKAL
|
TS-29-001-012-014/010288
(JUKKAL)
|
3629001000NRG24230320240776159
|
23/03/2024
|
Panchapula
|
3629001WL037067
|
Panchapula
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941686231
|
|
Panchapula
|
()
|
|
70
|
JUKKAL
|
TS-29-001-012-014/010290
(JUKKAL)
|
3629001000NRG24230320240776160
|
23/03/2024
|
Sheshabai
|
3629001WL037067
|
Sheshabai
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686195
|
|
Sheshabai
|
()
|
|
71
|
JUKKAL
|
TS-29-001-012-014/010312
(JUKKAL)
|
3629001000NRG24230320240773800
|
23/03/2024
|
Ramavva
|
3629001WL037017
|
Ramavva
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2941686248
|
|
Ramavva
|
()
|
|
72
|
JUKKAL
|
TS-29-001-012-014/010321
(JUKKAL)
|
3629001000NRG24230320240776161
|
23/03/2024
|
Sayavva
|
3629001WL037067
|
Sayavva
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2941686097
|
|
Sayavva
|
()
|
|
73
|
JUKKAL
|
TS-29-001-012-014/010347
(JUKKAL)
|
3629001000NRG24230320240776162
|
23/03/2024
|
Umabai
|
3629001WL037067
|
Umabai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941686264
|
|
Umabai
|
()
|
|
74
|
JUKKAL
|
TS-29-001-012-014/010364
(JUKKAL)
|
3629001000NRG24230320240773801
|
23/03/2024
|
Janaki
|
3629001WL037017
|
Janaki
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941686096
|
|
Janaki
|
()
|
|
75
|
JUKKAL
|
TS-29-001-012-014/010371
(JUKKAL)
|
3629001000NRG24230320240776163
|
23/03/2024
|
Anushabai
|
3629001WL037067
|
Anushabai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941686196
|
|
Anushabai
|
()
|
|
76
|
JUKKAL
|
TS-29-001-012-014/010372
(JUKKAL)
|
3629001000NRG24230320240773802
|
23/03/2024
|
Shamantabai
|
3629001WL037017
|
Shamantabai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941686074
|
|
Shamantabai
|
()
|
|
77
|
JUKKAL
|
TS-29-001-012-014/010396
(JUKKAL)
|
3629001000NRG24230320240776164
|
23/03/2024
|
Raobai
|
3629001WL037067
|
Raobai
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686227
|
|
Raobai
|
()
|
|
78
|
JUKKAL
|
TS-29-001-012-014/010401
(JUKKAL)
|
3629001000NRG24230320240776165
|
23/03/2024
|
Laalayya
|
3629001WL037067
|
Laalayya
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686124
|
|
Laalayya
|
()
|
|
79
|
JUKKAL
|
TS-29-001-012-014/010459
(JUKKAL)
|
3629001000NRG24230320240773803
|
23/03/2024
|
Ratnavva
|
3629001WL037017
|
Ratnavva
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2941686166
|
|
Ratnavva
|
()
|
|
80
|
JUKKAL
|
TS-29-001-012-014/010464
(JUKKAL)
|
3629001000NRG24230320240773804
|
23/03/2024
|
Laxmi Baiyi
|
3629001WL037017
|
Laxmi Baiyi
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941686263
|
|
Laxmi Baiyi
|
()
|
|
81
|
JUKKAL
|
TS-29-001-012-014/010480
(JUKKAL)
|
3629001000NRG24230320240773805
|
23/03/2024
|
Yashodha
|
3629001WL037017
|
Yashodha
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941686230
|
|
Yashodha
|
()
|
|
82
|
JUKKAL
|
TS-29-001-012-014/010497
(JUKKAL)
|
3629001000NRG24230320240776166
|
23/03/2024
|
Chandravva
|
3629001WL037067
|
Chandravva
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941686237
|
|
Chandravva
|
()
|
|
83
|
JUKKAL
|
TS-29-001-012-014/010592
(JUKKAL)
|
3629001000NRG24230320240773835
|
23/03/2024
|
Sailu
|
3629001WL037018
|
Sailu
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686159
|
|
Sailu
|
()
|
|
84
|
JUKKAL
|
TS-29-001-012-014/010596
(JUKKAL)
|
3629001000NRG24230320240773806
|
23/03/2024
|
Abed
|
3629001WL037017
|
Abed
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686266
|
|
Abed
|
()
|
|
85
|
JUKKAL
|
TS-29-001-012-014/010605
(JUKKAL)
|
3629001000NRG24230320240776168
|
23/03/2024
|
Anishabee
|
3629001WL037067
|
Anishabee
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2941686091
|
|
Anishabee
|
()
|
|
86
|
JUKKAL
|
TS-29-001-012-014/010605
(JUKKAL)
|
3629001000NRG24230320240776169
|
23/03/2024
|
Saheeda
|
3629001WL037067
|
Saheeda
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2941686123
|
|
Saheeda
|
()
|
|
87
|
JUKKAL
|
TS-29-001-012-014/010615
(JUKKAL)
|
3629001000NRG24230320240776170
|
23/03/2024
|
Pushpa
|
3629001WL037067
|
Pushpa
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941686075
|
|
Pushpa
|
()
|
|
88
|
JUKKAL
|
TS-29-001-012-014/010625
(JUKKAL)
|
3629001000NRG24230320240776172
|
23/03/2024
|
Shabana
|
3629001WL037067
|
Shabana
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686094
|
|
Shabana
|
()
|
|
89
|
JUKKAL
|
TS-29-001-012-014/010697
(JUKKAL)
|
3629001000NRG24230320240773808
|
23/03/2024
|
Marothi
|
3629001WL037017
|
Marothi
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941686162
|
|
Marothi
|
()
|
|
90
|
JUKKAL
|
TS-29-001-012-014/010697
(JUKKAL)
|
3629001000NRG24230320240773809
|
23/03/2024
|
Sangitha
|
3629001WL037017
|
Sangitha
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686163
|
|
Sangitha
|
()
|
|
91
|
JUKKAL
|
TS-29-001-012-014/010701
(JUKKAL)
|
3629001000NRG24230320240776175
|
23/03/2024
|
Rekha
|
3629001WL037067
|
Rekha
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2941686260
|
|
Rekha
|
()
|
|
92
|
JUKKAL
|
TS-29-001-012-014/010708
(JUKKAL)
|
3629001000NRG24230320240773839
|
23/03/2024
|
Rajamani
|
3629001WL037018
|
Rajamani
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2941686158
|
|
Rajamani
|
()
|
|
93
|
JUKKAL
|
TS-29-001-012-014/010708
(JUKKAL)
|
3629001000NRG24230320240773838
|
23/03/2024
|
Viresham
|
3629001WL037018
|
Viresham
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2941686265
|
|
Viresham
|
()
|
|
94
|
JUKKAL
|
TS-29-001-012-014/010714
(JUKKAL)
|
3629001000NRG24230320240773810
|
23/03/2024
|
Goshiya Begam
|
3629001WL037017
|
Goshiya Begam
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686105
|
|
Goshiya Begam
|
()
|
|
95
|
JUKKAL
|
TS-29-001-012-014/010736
(JUKKAL)
|
3629001000NRG24230320240773812
|
23/03/2024
|
Gousiya Bee
|
3629001WL037017
|
Gousiya Bee
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686131
|
|
Gousiya Bee
|
()
|
|
96
|
JUKKAL
|
TS-29-001-012-014/010736
(JUKKAL)
|
3629001000NRG24230320240773811
|
23/03/2024
|
Mubeen
|
3629001WL037017
|
Mubeen
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941686130
|
|
Mubeen
|
()
|
|
97
|
JUKKAL
|
TS-29-001-012-014/010762
(JUKKAL)
|
3629001000NRG24230320240773841
|
23/03/2024
|
Hanmandlu
|
3629001WL037018
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2941686102
|
|
Hanmandlu
|
()
|
|
98
|
JUKKAL
|
TS-29-001-012-014/010762
(JUKKAL)
|
3629001000NRG24230320240773840
|
23/03/2024
|
kashavva
|
3629001WL037018
|
kashavva
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2941686101
|
|
kashavva
|
()
|
|
99
|
JUKKAL
|
TS-29-001-012-014/010831
(JUKKAL)
|
3629001000NRG24230320240773813
|
23/03/2024
|
savitha
|
3629001WL037017
|
savitha
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2941686138
|
|
savitha
|
()
|
|
100
|
JUKKAL
|
TS-29-001-012-014/010869
(JUKKAL)
|
3629001000NRG24230320240773814
|
23/03/2024
|
Anjavva
|
3629001WL037017
|
Anjavva
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686233
|
|
Anjavva
|
()
|
|
101
|
JUKKAL
|
TS-29-001-012-014/010883
(JUKKAL)
|
3629001000NRG24230320240773842
|
23/03/2024
|
rajavva
|
3629001WL037018
|
rajavva
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941686148
|
|
rajavva
|
()
|
|
102
|
JUKKAL
|
TS-29-001-012-014/010889
(JUKKAL)
|
3629001000NRG24230320240776177
|
23/03/2024
|
anusuya
|
3629001WL037067
|
anusuya
|
50330501
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2941686255
|
|
anusuya
|
()
|
|
103
|
JUKKAL
|
TS-29-001-012-014/010889
(JUKKAL)
|
3629001000NRG24230320240776176
|
23/03/2024
|
balraj
|
3629001WL037067
|
balraj
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
13/04/2024
|
|
2941686256
|
|
balraj
|
()
|
|
104
|
JUKKAL
|
TS-29-001-012-014/010890
(JUKKAL)
|
3629001000NRG24230320240776178
|
23/03/2024
|
bharatha
|
3629001WL037067
|
bharatha
|
50330501
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2941686151
|
|
bharatha
|
()
|
|
105
|
JUKKAL
|
TS-29-001-012-014/010893
(JUKKAL)
|
3629001000NRG24230320240776179
|
23/03/2024
|
Balraj
|
3629001WL037067
|
Balraj
|
50330501
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2941686150
|
|
Balraj
|
()
|
|
106
|
JUKKAL
|
TS-29-001-012-014/010899
(JUKKAL)
|
3629001000NRG24230320240776180
|
23/03/2024
|
Swarupa
|
3629001WL037067
|
Swarupa
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941686261
|
|
Swarupa
|
()
|
|
107
|
JUKKAL
|
TS-29-001-012-014/010901
(JUKKAL)
|
3629001000NRG24230320240776181
|
23/03/2024
|
Sailu
|
3629001WL037067
|
Sailu
|
50330501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2941686234
|
|
Sailu
|
()
|
|
108
|
JUKKAL
|
TS-29-001-012-014/010911
(JUKKAL)
|
3629001000NRG24230320240773815
|
23/03/2024
|
Mahananda
|
3629001WL037017
|
Mahananda
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686254
|
|
Mahananda
|
()
|
|
109
|
JUKKAL
|
TS-29-001-012-014/010930
(JUKKAL)
|
3629001000NRG24230320240773843
|
23/03/2024
|
Archana
|
3629001WL037018
|
Archana
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686161
|
|
Archana
|
()
|
|
110
|
JUKKAL
|
TS-29-001-012-014/010941
(JUKKAL)
|
3629001000NRG24230320240776182
|
23/03/2024
|
Eramani
|
3629001WL037067
|
Eramani
|
50330501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2941686253
|
|
Eramani
|
()
|
|
111
|
JUKKAL
|
TS-29-001-012-014/010951
(JUKKAL)
|
3629001000NRG24230320240776183
|
23/03/2024
|
Nasreen Begum
|
3629001WL037067
|
Nasreen Begum
|
50330501
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2941686132
|
|
Nasreen Begum
|
()
|
|
112
|
JUKKAL
|
TS-29-001-012-014/010954
(JUKKAL)
|
3629001000NRG24230320240776184
|
23/03/2024
|
nasreen begum
|
3629001WL037067
|
nasreen begum
|
50330501
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2941686156
|
|
nasreen begum
|
()
|
|
113
|
JUKKAL
|
TS-29-001-012-014/010965
(JUKKAL)
|
3629001000NRG24230320240776185
|
23/03/2024
|
Usha Bai
|
3629001WL037067
|
Usha Bai
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686236
|
|
Usha Bai
|
()
|
|
114
|
JUKKAL
|
TS-29-001-012-014/010999
(JUKKAL)
|
3629001000NRG24230320240776186
|
23/03/2024
|
LALITA
|
3629001WL037067
|
LALITA
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941686133
|
|
LALITA
|
()
|
|
115
|
JUKKAL
|
TS-29-001-012-014/011090
(JUKKAL)
|
3629001000NRG24230320240776191
|
23/03/2024
|
rekha
|
3629001WL037067
|
rekha
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2941686257
|
|
rekha
|
()
|
|
116
|
JUKKAL
|
TS-29-001-012-014/011102
(JUKKAL)
|
3629001000NRG24230320240776192
|
23/03/2024
|
kavitha
|
3629001WL037067
|
kavitha
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686155
|
|
kavitha
|
()
|
|
117
|
JUKKAL
|
TS-29-001-012-014/011181
(JUKKAL)
|
3629001000NRG24230320240776196
|
23/03/2024
|
radha
|
3629001WL037067
|
radha
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686145
|
|
radha
|
()
|
|
118
|
JUKKAL
|
TS-29-001-012-014/011187
(JUKKAL)
|
3629001000NRG24230320240776197
|
23/03/2024
|
magali bai
|
3629001WL037067
|
magali bai
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
13/04/2024
|
|
2941686258
|
|
magali bai
|
()
|
|
119
|
JUKKAL
|
TS-29-001-012-014/011189
(JUKKAL)
|
3629001000NRG24230320240773816
|
23/03/2024
|
Sunita
|
3629001WL037017
|
Sunita
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941686259
|
|
Sunita
|
()
|
|
120
|
JUKKAL
|
TS-29-001-012-014/011194
(JUKKAL)
|
3629001000NRG24230320240776198
|
23/03/2024
|
Gangaram
|
3629001WL037067
|
Gangaram
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941686093
|
|
Gangaram
|
()
|
|
121
|
JUKKAL
|
TS-29-001-012-014/011194
(JUKKAL)
|
3629001000NRG24230320240776199
|
23/03/2024
|
Renukha
|
3629001WL037067
|
Renukha
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2941686127
|
|
Renukha
|
()
|
|
122
|
JUKKAL
|
TS-29-001-012-014/011233
(JUKKAL)
|
3629001000NRG24230320240773844
|
23/03/2024
|
rukmini
|
3629001WL037018
|
rukmini
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2941686129
|
|
rukmini
|
()
|
|
123
|
JUKKAL
|
TS-29-001-012-014/011281
(JUKKAL)
|
3629001000NRG24230320240776203
|
23/03/2024
|
Sailu
|
3629001WL037067
|
Sailu
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941686225
|
|
Sailu
|
()
|
|
124
|
JUKKAL
|
TS-29-001-034-001/010276
(MAHIBAPUR)
|
3629001000NRG24230320240773540
|
23/03/2024
|
Maruthi
|
3629001WL037013
|
Maruthi
|
50330501
|
SBIN0000DOP
|
448
|
448
|
Processed
|
13/04/2024
|
|
2941686134
|
|
Maruthi
|
()
|
|
125
|
JUKKAL
|
TS-29-001-034-001/010278
(MAHIBAPUR)
|
3629001000NRG24230320240773542
|
23/03/2024
|
Gangadhar
|
3629001WL037013
|
Gangadhar
|
50330501
|
SBIN0000DOP
|
895
|
895
|
Processed
|
13/04/2024
|
|
2941686118
|
|
Gangadhar
|
()
|
|
126
|
JUKKAL
|
TS-29-001-034-001/010278
(MAHIBAPUR)
|
3629001000NRG24230320240773541
|
23/03/2024
|
Mogulavva
|
3629001WL037013
|
Mogulavva
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2941686065
|
|
Mogulavva
|
()
|
|
127
|
JUKKAL
|
TS-29-001-034-001/010279
(MAHIBAPUR)
|
3629001000NRG24230320240773543
|
23/03/2024
|
Jija Bai
|
3629001WL037013
|
Jija Bai
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2941686244
|
|
Jija Bai
|
()
|
|
128
|
JUKKAL
|
TS-29-001-034-001/010310
(MAHIBAPUR)
|
3629001000NRG24230320240773552
|
23/03/2024
|
Tulsa Bai
|
3629001WL037013
|
Tulsa Bai
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941686106
|
|
Tulsa Bai
|
()
|
|
129
|
JUKKAL
|
TS-29-001-034-001/010316
(MAHIBAPUR)
|
3629001000NRG24230320240773553
|
23/03/2024
|
Mahibub
|
3629001WL037013
|
Mahibub
|
50330501
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2941686086
|
|
Mahibub
|
()
|
|
130
|
JUKKAL
|
TS-29-001-034-001/010317
(MAHIBAPUR)
|
3629001000NRG24230320240773554
|
23/03/2024
|
Muktabai
|
3629001WL037013
|
Muktabai
|
50330501
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2941686119
|
|
Muktabai
|
()
|
|
131
|
JUKKAL
|
TS-29-001-034-001/010333
(MAHIBAPUR)
|
3629001000NRG24230320240773558
|
23/03/2024
|
Susheela Bai
|
3629001WL037013
|
Susheela Bai
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2941686083
|
|
Susheela Bai
|
()
|
|
132
|
JUKKAL
|
TS-29-001-034-001/020001
(MAHIBAPUR)
|
3629001000NRG24230320240773572
|
23/03/2024
|
Mallugonda
|
3629001WL037013
|
Mallugonda
|
50330501
|
SBIN0000DOP
|
895
|
895
|
Processed
|
13/04/2024
|
|
2941686109
|
|
Mallugonda
|
()
|
|
133
|
JUKKAL
|
TS-29-001-034-001/020001
(MAHIBAPUR)
|
3629001000NRG24230320240773573
|
23/03/2024
|
Nirmala Baayi
|
3629001WL037013
|
Nirmala Baayi
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
13/04/2024
|
|
2941686108
|
|
Nirmala Baayi
|
()
|
|
134
|
JUKKAL
|
TS-29-001-034-001/020002
(MAHIBAPUR)
|
3629001000NRG24230320240773574
|
23/03/2024
|
Raaju
|
3629001WL037013
|
Raaju
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2941686164
|
|
Raaju
|
()
|
|
135
|
JUKKAL
|
TS-29-001-034-001/020005
(MAHIBAPUR)
|
3629001000NRG24230320240773578
|
23/03/2024
|
Balavva
|
3629001WL037013
|
Balavva
|
50330501
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2941686277
|
|
Balavva
|
()
|
|
136
|
JUKKAL
|
TS-29-001-034-001/020008
(MAHIBAPUR)
|
3629001000NRG24230320240773579
|
23/03/2024
|
Jija Bai
|
3629001WL037013
|
Jija Bai
|
50330501
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2941686243
|
|
Jija Bai
|
()
|
|
137
|
JUKKAL
|
TS-29-001-034-001/020011
(MAHIBAPUR)
|
3629001000NRG24230320240773580
|
23/03/2024
|
Kashiram
|
3629001WL037013
|
Kashiram
|
50330501
|
SBIN0000DOP
|
448
|
448
|
Processed
|
13/04/2024
|
|
2941686137
|
|
Kashiram
|
()
|
|
138
|
JUKKAL
|
TS-29-001-034-001/020011
(MAHIBAPUR)
|
3629001000NRG24230320240773581
|
23/03/2024
|
Lalitha Bai
|
3629001WL037013
|
Lalitha Bai
|
50330501
|
SBIN0000DOP
|
896
|
896
|
Processed
|
13/04/2024
|
|
2941686113
|
|
Lalitha Bai
|
()
|
|
139
|
JUKKAL
|
TS-29-001-034-001/020021
(MAHIBAPUR)
|
3629001000NRG24230320240773586
|
23/03/2024
|
Peera Bai
|
3629001WL037013
|
Peera Bai
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941686241
|
|
Peera Bai
|
()
|
|
140
|
JUKKAL
|
TS-29-001-034-001/020026
(MAHIBAPUR)
|
3629001000NRG24230320240773591
|
23/03/2024
|
Begum Bee
|
3629001WL037013
|
Begum Bee
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2941686144
|
|
Begum Bee
|
()
|
|
141
|
JUKKAL
|
TS-29-001-034-001/020028
(MAHIBAPUR)
|
3629001000NRG24230320240773592
|
23/03/2024
|
Yaadul Saab
|
3629001WL037013
|
Yaadul Saab
|
50330501
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2941686142
|
|
Yaadul Saab
|
()
|
|
142
|
JUKKAL
|
TS-29-001-034-001/020031
(MAHIBAPUR)
|
3629001000NRG24230320240773593
|
23/03/2024
|
Saleem
|
3629001WL037013
|
Saleem
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2941686210
|
|
Saleem
|
()
|
|
143
|
JUKKAL
|
TS-29-001-034-001/020039
(MAHIBAPUR)
|
3629001000NRG24230320240773599
|
23/03/2024
|
Subhash
|
3629001WL037013
|
Subhash
|
50330501
|
SBIN0000DOP
|
896
|
896
|
Processed
|
13/04/2024
|
|
2941686176
|
|
Subhash
|
()
|
|
144
|
JUKKAL
|
TS-29-001-034-001/020044
(MAHIBAPUR)
|
3629001000NRG24230320240773601
|
23/03/2024
|
Gangadhar
|
3629001WL037013
|
Gangadhar
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941686175
|
|
Gangadhar
|
()
|
|
145
|
JUKKAL
|
TS-29-001-034-001/020044
(MAHIBAPUR)
|
3629001000NRG24230320240773602
|
23/03/2024
|
Rajamani
|
3629001WL037013
|
Rajamani
|
50330501
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941686067
|
|
Rajamani
|
()
|
|
146
|
JUKKAL
|
TS-29-001-034-001/020046
(MAHIBAPUR)
|
3629001000NRG24230320240773604
|
23/03/2024
|
Rukkavva
|
3629001WL037013
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941686090
|
|
Rukkavva
|
()
|
|
147
|
JUKKAL
|
TS-29-001-034-001/020047
(MAHIBAPUR)
|
3629001000NRG24230320240773605
|
23/03/2024
|
Raju
|
3629001WL037013
|
Raju
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941686104
|
|
Raju
|
()
|
|
148
|
JUKKAL
|
TS-29-001-034-001/020056
(MAHIBAPUR)
|
3629001000NRG24230320240773610
|
23/03/2024
|
Kaseem
|
3629001WL037013
|
Kaseem
|
50330501
|
SBIN0000DOP
|
896
|
896
|
Processed
|
13/04/2024
|
|
2941686247
|
|
Kaseem
|
()
|
|
149
|
JUKKAL
|
TS-29-001-034-001/020061
(MAHIBAPUR)
|
3629001000NRG24230320240773614
|
23/03/2024
|
Sunitha
|
3629001WL037013
|
Sunitha
|
50330501
|
SBIN0000DOP
|
448
|
448
|
Processed
|
13/04/2024
|
|
2941686184
|
|
Sunitha
|
()
|
|
150
|
JUKKAL
|
TS-29-001-034-001/020068
(MAHIBAPUR)
|
3629001000NRG24230320240773623
|
23/03/2024
|
Hanmavva
|
3629001WL037013
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
448
|
448
|
Processed
|
13/04/2024
|
|
2941686273
|
|
Hanmavva
|
()
|
|
151
|
JUKKAL
|
TS-29-001-034-001/020072
(MAHIBAPUR)
|
3629001000NRG24230320240773625
|
23/03/2024
|
Halimabi
|
3629001WL037013
|
Halimabi
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2941686278
|
|
Halimabi
|
()
|
|
152
|
JUKKAL
|
TS-29-001-034-001/020072
(MAHIBAPUR)
|
3629001000NRG24230320240773624
|
23/03/2024
|
Moulana Sab
|
3629001WL037013
|
Moulana Sab
|
50330501
|
SBIN0000DOP
|
447
|
447
|
Processed
|
13/04/2024
|
|
2941686062
|
|
Moulana Sab
|
()
|
|
153
|
JUKKAL
|
TS-29-001-034-001/020073
(MAHIBAPUR)
|
3629001000NRG24230320240773626
|
23/03/2024
|
Mallavva
|
3629001WL037013
|
Mallavva
|
50330501
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2941686240
|
|
Mallavva
|
()
|
|
154
|
JUKKAL
|
TS-29-001-034-001/020074
(MAHIBAPUR)
|
3629001000NRG24230320240773627
|
23/03/2024
|
Gundavva
|
3629001WL037013
|
Gundavva
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2941686066
|
|
Gundavva
|
()
|
|
155
|
JUKKAL
|
TS-29-001-034-001/020078
(MAHIBAPUR)
|
3629001000NRG24230320240773628
|
23/03/2024
|
Rajendhar
|
3629001WL037013
|
Rajendhar
|
50330501
|
SBIN0000DOP
|
896
|
896
|
Processed
|
13/04/2024
|
|
2941686128
|
|
Rajendhar
|
()
|
|
156
|
JUKKAL
|
TS-29-001-034-001/020078
(MAHIBAPUR)
|
3629001000NRG24230320240773629
|
23/03/2024
|
Shakunthala
|
3629001WL037013
|
Shakunthala
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2941686202
|
|
Shakunthala
|
()
|
|
157
|
JUKKAL
|
TS-29-001-034-001/020079
(MAHIBAPUR)
|
3629001000NRG24230320240773630
|
23/03/2024
|
Hanmavva
|
3629001WL037013
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
448
|
448
|
Processed
|
13/04/2024
|
|
2941686209
|
|
Hanmavva
|
()
|
|
158
|
JUKKAL
|
TS-29-001-034-001/020079
(MAHIBAPUR)
|
3629001000NRG24230320240773631
|
23/03/2024
|
Kishtavva
|
3629001WL037013
|
Kishtavva
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2941686068
|
|
Kishtavva
|
()
|
|
159
|
JUKKAL
|
TS-29-001-034-001/020080
(MAHIBAPUR)
|
3629001000NRG24230320240773633
|
23/03/2024
|
Nagnath
|
3629001WL037013
|
Nagnath
|
50330501
|
SBIN0000DOP
|
896
|
896
|
Processed
|
13/04/2024
|
|
2941686157
|
|
Nagnath
|
()
|
|
160
|
JUKKAL
|
TS-29-001-034-001/020080
(MAHIBAPUR)
|
3629001000NRG24230320240773632
|
23/03/2024
|
Sayavva
|
3629001WL037013
|
Sayavva
|
50330501
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2941686242
|
|
Sayavva
|
()
|
|
161
|
JUKKAL
|
TS-29-001-034-001/020081
(MAHIBAPUR)
|
3629001000NRG24230320240773634
|
23/03/2024
|
Shankar
|
3629001WL037013
|
Shankar
|
50330501
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2941686069
|
|
Shankar
|
()
|
|
162
|
JUKKAL
|
TS-29-001-034-001/020088
(MAHIBAPUR)
|
3629001000NRG24230320240773638
|
23/03/2024
|
Maruthi
|
3629001WL037013
|
Maruthi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941686187
|
|
Maruthi
|
()
|
|
163
|
JUKKAL
|
TS-29-001-034-001/020090
(MAHIBAPUR)
|
3629001000NRG24230320240773641
|
23/03/2024
|
Chandrabai
|
3629001WL037013
|
Chandrabai
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941686085
|
|
Chandrabai
|
()
|
|
164
|
JUKKAL
|
TS-29-001-034-001/020090
(MAHIBAPUR)
|
3629001000NRG24230320240773640
|
23/03/2024
|
Vittal
|
3629001WL037013
|
Vittal
|
50330501
|
SBIN0000DOP
|
448
|
448
|
Processed
|
13/04/2024
|
|
2941686084
|
|
Vittal
|
()
|
|
165
|
JUKKAL
|
TS-29-001-034-001/020094
(MAHIBAPUR)
|
3629001000NRG24230320240773644
|
23/03/2024
|
Raamulu
|
3629001WL037013
|
Raamulu
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2941686275
|
|
Raamulu
|
()
|
|
166
|
JUKKAL
|
TS-29-001-034-001/020094
(MAHIBAPUR)
|
3629001000NRG24230320240773645
|
23/03/2024
|
Shobha
|
3629001WL037013
|
Shobha
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2941686274
|
|
Shobha
|
()
|
|
167
|
JUKKAL
|
TS-29-001-034-001/020096
(MAHIBAPUR)
|
3629001000NRG24230320240773648
|
23/03/2024
|
Ram Gonda
|
3629001WL037013
|
Ram Gonda
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2941686149
|
|
Ram Gonda
|
()
|
|
168
|
JUKKAL
|
TS-29-001-034-001/020096
(MAHIBAPUR)
|
3629001000NRG24230320240773649
|
23/03/2024
|
Sakku Bai
|
3629001WL037013
|
Sakku Bai
|
50330501
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2941686121
|
|
Sakku Bai
|
()
|
|
169
|
JUKKAL
|
TS-29-001-034-001/020098
(MAHIBAPUR)
|
3629001000NRG24230320240773650
|
23/03/2024
|
Roshan Bee
|
3629001WL037013
|
Roshan Bee
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2941686081
|
|
Roshan Bee
|
()
|
|
170
|
JUKKAL
|
TS-29-001-034-001/020099
(MAHIBAPUR)
|
3629001000NRG24230320240773651
|
23/03/2024
|
Karba Sappa
|
3629001WL037013
|
Karba Sappa
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941686111
|
|
Karba Sappa
|
()
|
|
171
|
JUKKAL
|
TS-29-001-034-001/020099
(MAHIBAPUR)
|
3629001000NRG24230320240773652
|
23/03/2024
|
Pochavva
|
3629001WL037013
|
Pochavva
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2941686079
|
|
Pochavva
|
()
|
|
172
|
JUKKAL
|
TS-29-001-034-001/020100
(MAHIBAPUR)
|
3629001000NRG24230320240773653
|
23/03/2024
|
Sakku Bai
|
3629001WL037013
|
Sakku Bai
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941686078
|
|
Sakku Bai
|
()
|
|
173
|
JUKKAL
|
TS-29-001-034-001/020103
(MAHIBAPUR)
|
3629001000NRG24230320240773656
|
23/03/2024
|
Sakku Bai
|
3629001WL037013
|
Sakku Bai
|
50330501
|
SBIN0000DOP
|
896
|
896
|
Processed
|
13/04/2024
|
|
2941686201
|
|
Sakku Bai
|
()
|
|
174
|
JUKKAL
|
TS-29-001-034-001/020105
(MAHIBAPUR)
|
3629001000NRG24230320240773657
|
23/03/2024
|
Babu
|
3629001WL037013
|
Babu
|
50330501
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2941686182
|
|
Babu
|
()
|
|
175
|
JUKKAL
|
TS-29-001-034-001/020105
(MAHIBAPUR)
|
3629001000NRG24230320240773658
|
23/03/2024
|
Lalitha Bai
|
3629001WL037013
|
Lalitha Bai
|
50330501
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2941686183
|
|
Lalitha Bai
|
()
|
|
176
|
JUKKAL
|
TS-29-001-034-001/020107
(MAHIBAPUR)
|
3629001000NRG24230320240773659
|
23/03/2024
|
Pandari
|
3629001WL037013
|
Pandari
|
50330501
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2941686139
|
|
Pandari
|
()
|
|
177
|
JUKKAL
|
TS-29-001-034-001/020111
(MAHIBAPUR)
|
3629001000NRG24230320240773660
|
23/03/2024
|
Maibu Sab
|
3629001WL037013
|
Maibu Sab
|
50330501
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2941686180
|
|
Maibu Sab
|
()
|
|
178
|
JUKKAL
|
TS-29-001-034-001/020117
(MAHIBAPUR)
|
3629001000NRG24230320240773663
|
23/03/2024
|
Anjan Bai
|
3629001WL037013
|
Anjan Bai
|
50330501
|
SBIN0000DOP
|
896
|
896
|
Processed
|
13/04/2024
|
|
2941686206
|
|
Anjan Bai
|
()
|
|
179
|
JUKKAL
|
TS-29-001-034-001/020118
(MAHIBAPUR)
|
3629001000NRG24230320240773665
|
23/03/2024
|
Bayavva
|
3629001WL037013
|
Bayavva
|
50330501
|
SBIN0000DOP
|
896
|
896
|
Processed
|
13/04/2024
|
|
2941686204
|
|
Bayavva
|
()
|
|
180
|
JUKKAL
|
TS-29-001-034-001/020118
(MAHIBAPUR)
|
3629001000NRG24230320240773664
|
23/03/2024
|
Mariba
|
3629001WL037013
|
Mariba
|
50330501
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2941686203
|
|
Mariba
|
()
|
|
181
|
JUKKAL
|
TS-29-001-034-001/020122
(MAHIBAPUR)
|
3629001000NRG24230320240773672
|
23/03/2024
|
Savithri
|
3629001WL037013
|
Savithri
|
50330501
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2941686080
|
|
Savithri
|
()
|
|
182
|
JUKKAL
|
TS-29-001-034-001/020124
(MAHIBAPUR)
|
3629001000NRG24230320240773673
|
23/03/2024
|
Laxmi
|
3629001WL037013
|
Laxmi
|
50330501
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2941686205
|
|
Laxmi
|
()
|
|
183
|
JUKKAL
|
TS-29-001-034-001/020125
(MAHIBAPUR)
|
3629001000NRG24230320240773674
|
23/03/2024
|
Arjun
|
3629001WL037013
|
Arjun
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941686136
|
|
Arjun
|
()
|
|
184
|
JUKKAL
|
TS-29-001-034-001/020127
(MAHIBAPUR)
|
3629001000NRG24230320240773677
|
23/03/2024
|
Gangamani
|
3629001WL037013
|
Gangamani
|
50330501
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2941686112
|
|
Gangamani
|
()
|
|
185
|
JUKKAL
|
TS-29-001-034-001/020127
(MAHIBAPUR)
|
3629001000NRG24230320240773676
|
23/03/2024
|
Sanju
|
3629001WL037013
|
Sanju
|
50330501
|
SBIN0000DOP
|
447
|
447
|
Processed
|
13/04/2024
|
|
2941686185
|
|
Sanju
|
()
|
|
186
|
JUKKAL
|
TS-29-001-034-001/020130
(MAHIBAPUR)
|
3629001000NRG24230320240773678
|
23/03/2024
|
Naaga Baayi
|
3629001WL037013
|
Naaga Baayi
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2941686087
|
|
Naaga Baayi
|
()
|
|
187
|
JUKKAL
|
TS-29-001-034-001/020131
(MAHIBAPUR)
|
3629001000NRG24230320240773680
|
23/03/2024
|
Laxmi Bai
|
3629001WL037013
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2941686120
|
|
Laxmi Bai
|
()
|
|
188
|
JUKKAL
|
TS-29-001-034-001/020131
(MAHIBAPUR)
|
3629001000NRG24230320240773679
|
23/03/2024
|
Narsappa
|
3629001WL037013
|
Narsappa
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2941686211
|
|
Narsappa
|
()
|
|
189
|
JUKKAL
|
TS-29-001-034-001/020132
(MAHIBAPUR)
|
3629001000NRG24230320240773682
|
23/03/2024
|
Sakku Bai
|
3629001WL037013
|
Sakku Bai
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2941686063
|
|
Sakku Bai
|
()
|
|
190
|
JUKKAL
|
TS-29-001-034-001/020132
(MAHIBAPUR)
|
3629001000NRG24230320240773681
|
23/03/2024
|
Shesharao
|
3629001WL037013
|
Shesharao
|
50330501
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2941686178
|
|
Shesharao
|
()
|
|
191
|
JUKKAL
|
TS-29-001-034-001/020138
(MAHIBAPUR)
|
3629001000NRG24230320240773686
|
23/03/2024
|
Chand Bee
|
3629001WL037013
|
Chand Bee
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2941686064
|
|
Chand Bee
|
()
|
|
192
|
JUKKAL
|
TS-29-001-034-001/020138
(MAHIBAPUR)
|
3629001000NRG24230320240773685
|
23/03/2024
|
Mahmad
|
3629001WL037013
|
Mahmad
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2941686179
|
|
Mahmad
|
()
|
|
193
|
JUKKAL
|
TS-29-001-034-001/020143
(MAHIBAPUR)
|
3629001000NRG24230320240773687
|
23/03/2024
|
Jhargonda
|
3629001WL037013
|
Jhargonda
|
50330501
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2941686276
|
|
Jhargonda
|
()
|
|
194
|
JUKKAL
|
TS-29-001-034-001/020143
(MAHIBAPUR)
|
3629001000NRG24230320240773688
|
23/03/2024
|
Mallavva
|
3629001WL037013
|
Mallavva
|
50330501
|
SBIN0000DOP
|
224
|
224
|
Processed
|
13/04/2024
|
|
2941686116
|
|
Mallavva
|
()
|
|
195
|
JUKKAL
|
TS-29-001-034-001/020151
(MAHIBAPUR)
|
3629001000NRG24230320240773693
|
23/03/2024
|
Pandari
|
3629001WL037013
|
Pandari
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2941686140
|
|
Pandari
|
()
|
|
196
|
JUKKAL
|
TS-29-001-034-001/020151
(MAHIBAPUR)
|
3629001000NRG24230320240773694
|
23/03/2024
|
Vimala Bai
|
3629001WL037013
|
Vimala Bai
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2941686107
|
|
Vimala Bai
|
()
|
|
197
|
JUKKAL
|
TS-29-001-034-001/020198
(MAHIBAPUR)
|
3629001000NRG24230320240773704
|
23/03/2024
|
Hulavva
|
3629001WL037013
|
Hulavva
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2941686099
|
|
Hulavva
|
()
|
|
198
|
JUKKAL
|
TS-29-001-034-001/020198
(MAHIBAPUR)
|
3629001000NRG24230320240773703
|
23/03/2024
|
Maruthi
|
3629001WL037013
|
Maruthi
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2941686098
|
|
Maruthi
|
()
|
|
199
|
JUKKAL
|
TS-29-001-034-001/020201
(MAHIBAPUR)
|
3629001000NRG24230320240773707
|
23/03/2024
|
Malgonda
|
3629001WL037013
|
Malgonda
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941686103
|
|
Malgonda
|
()
|
|
200
|
JUKKAL
|
TS-29-001-034-001/020204
(MAHIBAPUR)
|
3629001000NRG24230320240773711
|
23/03/2024
|
Mohan
|
3629001WL037013
|
Mohan
|
50330501
|
SBIN0000DOP
|
896
|
896
|
Processed
|
13/04/2024
|
|
2941686082
|
|
Mohan
|
()
|
|
201
|
JUKKAL
|
TS-29-001-034-001/020206
(MAHIBAPUR)
|
3629001000NRG24230320240773713
|
23/03/2024
|
Raam Reddi
|
3629001WL037013
|
Raam Reddi
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2941686186
|
|
Raam Reddi
|
()
|
|
202
|
JUKKAL
|
TS-29-001-034-001/020223
(MAHIBAPUR)
|
3629001000NRG24230320240773719
|
23/03/2024
|
Madhu
|
3629001WL037013
|
Madhu
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941686100
|
|
Madhu
|
()
|
|
203
|
JUKKAL
|
TS-29-001-034-001/020226
(MAHIBAPUR)
|
3629001000NRG24230320240773724
|
23/03/2024
|
irfana
|
3629001WL037013
|
irfana
|
50330501
|
SBIN0000DOP
|
448
|
448
|
Processed
|
13/04/2024
|
|
2941686262
|
|
irfana
|
()
|
|
204
|
JUKKAL
|
TS-29-001-034-001/020231
(MAHIBAPUR)
|
3629001000NRG24230320240773725
|
23/03/2024
|
pooja bai
|
3629001WL037013
|
pooja bai
|
50330501
|
SBIN0000DOP
|
896
|
896
|
Processed
|
13/04/2024
|
|
2941686135
|
|
pooja bai
|
()
|
|
205
|
JUKKAL
|
TS-29-001-034-001/020236
(MAHIBAPUR)
|
3629001000NRG24230320240773730
|
23/03/2024
|
Ajeemoddin
|
3629001WL037013
|
Ajeemoddin
|
50330501
|
SBIN0000DOP
|
896
|
896
|
Processed
|
13/04/2024
|
|
2941686115
|
|
Ajeemoddin
|
()
|
|
206
|
JUKKAL
|
TS-29-001-034-001/020236
(MAHIBAPUR)
|
3629001000NRG24230320240773729
|
23/03/2024
|
Reyanabi
|
3629001WL037013
|
Reyanabi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941686114
|
|
Reyanabi
|
()
|
|
207
|
JUKKAL
|
TS-29-001-034-001/020237
(MAHIBAPUR)
|
3629001000NRG24230320240773731
|
23/03/2024
|
Shamina Bi
|
3629001WL037013
|
Shamina Bi
|
50330501
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2941686208
|
|
Shamina Bi
|
()
|
|
208
|
JUKKAL
|
TS-29-001-034-001/020242
(MAHIBAPUR)
|
3629001000NRG24230320240773735
|
23/03/2024
|
Kishan
|
3629001WL037013
|
Kishan
|
50330501
|
SBIN0000DOP
|
896
|
896
|
Processed
|
13/04/2024
|
|
2941686181
|
|
Kishan
|
()
|
|
209
|
JUKKAL
|
TS-29-001-034-001/020245
(MAHIBAPUR)
|
3629001000NRG24230320240773739
|
23/03/2024
|
Pandari
|
3629001WL037013
|
Pandari
|
50330501
|
SBIN0000DOP
|
448
|
448
|
Processed
|
13/04/2024
|
|
2941686251
|
|
Pandari
|
()
|
|
210
|
JUKKAL
|
TS-29-001-034-001/020248
(MAHIBAPUR)
|
3629001000NRG24230320240773743
|
23/03/2024
|
Shabbir
|
3629001WL037013
|
Shabbir
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2941686207
|
|
Shabbir
|
()
|
|
211
|
JUKKAL
|
TS-29-001-034-001/020249
(MAHIBAPUR)
|
3629001000NRG24230320240773745
|
23/03/2024
|
Dattu
|
3629001WL037013
|
Dattu
|
50330501
|
SBIN0000DOP
|
224
|
224
|
Processed
|
13/04/2024
|
|
2941686110
|
|
Dattu
|
()
|
|
212
|
JUKKAL
|
TS-29-001-034-001/020252
(MAHIBAPUR)
|
3629001000NRG24230320240773749
|
23/03/2024
|
Shadul
|
3629001WL037013
|
Shadul
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941686177
|
|
Shadul
|
()
|
|
213
|
JUKKAL
|
TS-29-001-034-001/020262
(MAHIBAPUR)
|
3629001000NRG24230320240773757
|
23/03/2024
|
Saleem
|
3629001WL037013
|
Saleem
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941686088
|
|
Saleem
|
()
|
|
214
|
JUKKAL
|
TS-29-001-034-001/020263
(MAHIBAPUR)
|
3629001000NRG24230320240773759
|
23/03/2024
|
Sridevi
|
3629001WL037013
|
Sridevi
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2941686272
|
|
Sridevi
|
()
|
|
215
|
JUKKAL
|
TS-29-001-034-001/020264
(MAHIBAPUR)
|
3629001000NRG24230320240773760
|
23/03/2024
|
gnyaneshwar
|
3629001WL037013
|
gnyaneshwar
|
50330501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2941686143
|
|
gnyaneshwar
|
()
|
|
216
|
JUKKAL
|
TS-29-001-034-001/020265
(MAHIBAPUR)
|
3629001000NRG24230320240773762
|
23/03/2024
|
Venkat
|
3629001WL037013
|
Venkat
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941686089
|
|
Venkat
|
()
|
|
217
|
JUKKAL
|
TS-29-001-034-001/020267
(MAHIBAPUR)
|
3629001000NRG24230320240773764
|
23/03/2024
|
Rathan Singh
|
3629001WL037013
|
Rathan Singh
|
50330501
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2941686153
|
|
Rathan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199383
|
199383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199383
|
199383
|
|
|
|
|
|
|
|