|
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-29-001-001-001/010057
(CHANDEGAON)
|
3629001000NRG24020520230106107
|
03/05/2023
|
Laxmi Bai
|
3629001WL003343
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490016834
|
|
Laxmi Bai
|
()
|
|
2
|
JUKKAL
|
TS-29-001-001-001/010074
(CHANDEGAON)
|
3629001000NRG24020520230106108
|
03/05/2023
|
Anandh Rao
|
3629001WL003343
|
Anandh Rao
|
50330901
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490016751
|
|
Anandh Rao
|
()
|
|
3
|
JUKKAL
|
TS-29-001-001-001/010074
(CHANDEGAON)
|
3629001000NRG24020520230106109
|
03/05/2023
|
Hulu Bai
|
3629001WL003343
|
Hulu Bai
|
50330901
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490016836
|
|
Hulu Bai
|
()
|
|
4
|
JUKKAL
|
TS-29-001-001-001/010077
(CHANDEGAON)
|
3629001000NRG24020520230106110
|
03/05/2023
|
Chandra Bai
|
3629001WL003343
|
Chandra Bai
|
50330901
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1490016835
|
|
Chandra Bai
|
()
|
|
5
|
JUKKAL
|
TS-29-001-001-001/010081
(CHANDEGAON)
|
3629001000NRG24020520230106112
|
03/05/2023
|
Mangal
|
3629001WL003343
|
Mangal
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490016879
|
|
Mangal
|
()
|
|
6
|
JUKKAL
|
TS-29-001-001-001/010081
(CHANDEGAON)
|
3629001000NRG24020520230106111
|
03/05/2023
|
Tukaram
|
3629001WL003343
|
Tukaram
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490016880
|
|
Tukaram
|
()
|
|
7
|
JUKKAL
|
TS-29-001-001-001/010092
(CHANDEGAON)
|
3629001000NRG24020520230106113
|
03/05/2023
|
Shesha Bai
|
3629001WL003343
|
Shesha Bai
|
50330901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490016839
|
|
Shesha Bai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-001-001/010095
(CHANDEGAON)
|
3629001000NRG24020520230106114
|
03/05/2023
|
Laxman
|
3629001WL003343
|
Laxman
|
50330901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490016750
|
|
Laxman
|
()
|
|
9
|
JUKKAL
|
TS-29-001-001-001/010098
(CHANDEGAON)
|
3629001000NRG24020520230106115
|
03/05/2023
|
Balaji
|
3629001WL003343
|
Balaji
|
50330901
|
SBIN0000DOP
|
880
|
880
|
Processed
|
12/05/2023
|
|
1490016833
|
|
Balaji
|
()
|
|
10
|
JUKKAL
|
TS-29-001-001-001/010103
(CHANDEGAON)
|
3629001000NRG24020520230106116
|
03/05/2023
|
Maruthi
|
3629001WL003343
|
Maruthi
|
50330901
|
SBIN0000DOP
|
880
|
880
|
Processed
|
12/05/2023
|
|
1490016748
|
|
Maruthi
|
()
|
|
11
|
JUKKAL
|
TS-29-001-001-001/010103
(CHANDEGAON)
|
3629001000NRG24020520230106117
|
03/05/2023
|
Sunitha
|
3629001WL003343
|
Sunitha
|
50330901
|
SBIN0000DOP
|
880
|
880
|
Processed
|
12/05/2023
|
|
1490016749
|
|
Sunitha
|
()
|
|
12
|
JUKKAL
|
TS-29-001-001-001/010104
(CHANDEGAON)
|
3629001000NRG24020520230106118
|
03/05/2023
|
Sanjai
|
3629001WL003343
|
Sanjai
|
50330901
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490016753
|
|
Sanjai
|
()
|
|
13
|
JUKKAL
|
TS-29-001-001-001/010119
(CHANDEGAON)
|
3629001000NRG24020520230106119
|
03/05/2023
|
Hanma Goud
|
3629001WL003343
|
Hanma Goud
|
50330901
|
SBIN0000DOP
|
460
|
460
|
Processed
|
12/05/2023
|
|
1490016752
|
|
Hanma Goud
|
()
|
|
14
|
JUKKAL
|
TS-29-001-001-001/010242
(CHANDEGAON)
|
3629001000NRG24020520230106120
|
03/05/2023
|
Hanmanth
|
3629001WL003343
|
Hanmanth
|
50330901
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1490016747
|
|
Hanmanth
|
()
|
|
15
|
JUKKAL
|
TS-29-001-001-001/010242
(CHANDEGAON)
|
3629001000NRG24020520230106121
|
03/05/2023
|
Laxmi Bai
|
3629001WL003343
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1490016860
|
|
Laxmi Bai
|
()
|
|
16
|
JUKKAL
|
TS-29-001-001-001/010263
(CHANDEGAON)
|
3629001000NRG24020520230106122
|
03/05/2023
|
Balaji
|
3629001WL003343
|
Balaji
|
50330901
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490016699
|
|
Balaji
|
()
|
|
17
|
JUKKAL
|
TS-29-001-001-001/010279
(CHANDEGAON)
|
3629001000NRG24020520230106123
|
03/05/2023
|
mahadevi
|
3629001WL003343
|
mahadevi
|
50330901
|
SBIN0000DOP
|
50
|
50
|
Processed
|
12/05/2023
|
|
1490016717
|
|
mahadevi
|
()
|
|
18
|
JUKKAL
|
TS-29-001-001-001/010282
(CHANDEGAON)
|
3629001000NRG24020520230106125
|
03/05/2023
|
mangal
|
3629001WL003343
|
mangal
|
50330901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490016711
|
|
mangal
|
()
|
|
19
|
JUKKAL
|
TS-29-001-001-001/010282
(CHANDEGAON)
|
3629001000NRG24020520230106124
|
03/05/2023
|
Maruthi
|
3629001WL003343
|
Maruthi
|
50330901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490016698
|
|
Maruthi
|
()
|
|
20
|
JUKKAL
|
TS-29-001-001-001/010293
(CHANDEGAON)
|
3629001000NRG24020520230106127
|
03/05/2023
|
Lakshmi Baayi
|
3629001WL003343
|
Lakshmi Baayi
|
50330901
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
12/05/2023
|
|
1490016700
|
|
Lakshmi Baayi
|
()
|
|
21
|
JUKKAL
|
TS-29-001-001-001/010293
(CHANDEGAON)
|
3629001000NRG24020520230106126
|
03/05/2023
|
Mahadev
|
3629001WL003343
|
Mahadev
|
50330901
|
SBIN0000DOP
|
904
|
904
|
Processed
|
12/05/2023
|
|
1490016837
|
|
Mahadev
|
()
|
|
22
|
JUKKAL
|
TS-29-001-001-001/010317
(CHANDEGAON)
|
3629001000NRG24020520230106128
|
03/05/2023
|
Lalu
|
3629001WL003343
|
Lalu
|
50330901
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490016696
|
|
Lalu
|
()
|
|
23
|
JUKKAL
|
TS-29-001-001-001/010317
(CHANDEGAON)
|
3629001000NRG24020520230106129
|
03/05/2023
|
laxmi
|
3629001WL003343
|
laxmi
|
50330901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490016697
|
|
laxmi
|
()
|
|
24
|
JUKKAL
|
TS-29-001-001-001/010371
(CHANDEGAON)
|
3629001000NRG24020520230106130
|
03/05/2023
|
Gangabai
|
3629001WL003343
|
Gangabai
|
50330901
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
12/05/2023
|
|
1490016870
|
|
Gangabai
|
()
|
|
25
|
JUKKAL
|
TS-29-001-001-001/010375
(CHANDEGAON)
|
3629001000NRG24020520230106131
|
03/05/2023
|
Sunitha
|
3629001WL003343
|
Sunitha
|
50330901
|
SBIN0000DOP
|
880
|
880
|
Processed
|
12/05/2023
|
|
1490016838
|
|
Sunitha
|
()
|
|
26
|
JUKKAL
|
TS-29-001-002-003/010001
(HANGARGA)
|
3629001000NRG24030520230108195
|
03/05/2023
|
Chandrabaga
|
3629001WL003412
|
Chandrabaga
|
50330901
|
SBIN0000DOP
|
276
|
276
|
Processed
|
12/05/2023
|
|
1490016689
|
|
Chandrabaga
|
()
|
|
27
|
JUKKAL
|
TS-29-001-002-003/010001
(HANGARGA)
|
3629001000NRG24030520230108194
|
03/05/2023
|
Pandari
|
3629001WL003412
|
Pandari
|
50330901
|
SBIN0000DOP
|
276
|
276
|
Processed
|
12/05/2023
|
|
1490016734
|
|
Pandari
|
()
|
|
28
|
JUKKAL
|
TS-29-001-002-003/010004
(HANGARGA)
|
3629001000NRG24030520230108196
|
03/05/2023
|
Govind
|
3629001WL003412
|
Govind
|
50330901
|
SBIN0000DOP
|
276
|
276
|
Processed
|
12/05/2023
|
|
1490016735
|
|
Govind
|
()
|
|
29
|
JUKKAL
|
TS-29-001-002-003/010004
(HANGARGA)
|
3629001000NRG24030520230108197
|
03/05/2023
|
Shavanth Bai
|
3629001WL003412
|
Shavanth Bai
|
50330901
|
SBIN0000DOP
|
138
|
138
|
Processed
|
12/05/2023
|
|
1490016793
|
|
Shavanth Bai
|
()
|
|
30
|
JUKKAL
|
TS-29-001-002-003/010005
(HANGARGA)
|
3629001000NRG24030520230108198
|
03/05/2023
|
Jana Bai
|
3629001WL003412
|
Jana Bai
|
50330901
|
SBIN0000DOP
|
276
|
276
|
Processed
|
12/05/2023
|
|
1490016794
|
|
Jana Bai
|
()
|
|
31
|
JUKKAL
|
TS-29-001-002-003/010007
(HANGARGA)
|
3629001000NRG24030520230108199
|
03/05/2023
|
Kishan
|
3629001WL003412
|
Kishan
|
50330901
|
SBIN0000DOP
|
138
|
138
|
Processed
|
12/05/2023
|
|
1490016705
|
|
Kishan
|
()
|
|
32
|
JUKKAL
|
TS-29-001-002-003/010012
(HANGARGA)
|
3629001000NRG24030520230108201
|
03/05/2023
|
Gangaram
|
3629001WL003412
|
Gangaram
|
50330901
|
SBIN0000DOP
|
276
|
276
|
Processed
|
12/05/2023
|
|
1490016756
|
|
Gangaram
|
()
|
|
33
|
JUKKAL
|
TS-29-001-002-003/010012
(HANGARGA)
|
3629001000NRG24030520230108202
|
03/05/2023
|
Sayavva
|
3629001WL003412
|
Sayavva
|
50330901
|
SBIN0000DOP
|
414
|
414
|
Processed
|
12/05/2023
|
|
1490016774
|
|
Sayavva
|
()
|
|
34
|
JUKKAL
|
TS-29-001-002-003/010016
(HANGARGA)
|
3629001000NRG24030520230108203
|
03/05/2023
|
Babu
|
3629001WL003412
|
Babu
|
50330901
|
SBIN0000DOP
|
138
|
138
|
Processed
|
12/05/2023
|
|
1490016851
|
|
Babu
|
()
|
|
35
|
JUKKAL
|
TS-29-001-002-003/010016
(HANGARGA)
|
3629001000NRG24030520230108204
|
03/05/2023
|
Laxmi Bai
|
3629001WL003412
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
138
|
138
|
Processed
|
12/05/2023
|
|
1490016850
|
|
Laxmi Bai
|
()
|
|
36
|
JUKKAL
|
TS-29-001-002-003/010017
(HANGARGA)
|
3629001000NRG24030520230108205
|
03/05/2023
|
Manabai
|
3629001WL003412
|
Manabai
|
50330901
|
SBIN0000DOP
|
276
|
276
|
Processed
|
12/05/2023
|
|
1490016910
|
|
Manabai
|
()
|
|
37
|
JUKKAL
|
TS-29-001-002-003/010021
(HANGARGA)
|
3629001000NRG24030520230108206
|
03/05/2023
|
Ashok
|
3629001WL003412
|
Ashok
|
50330901
|
SBIN0000DOP
|
138
|
138
|
Processed
|
12/05/2023
|
|
1490016940
|
|
Ashok
|
()
|
|
38
|
JUKKAL
|
TS-29-001-002-003/010021
(HANGARGA)
|
3629001000NRG24030520230108207
|
03/05/2023
|
Chandra Bai
|
3629001WL003412
|
Chandra Bai
|
50330901
|
SBIN0000DOP
|
276
|
276
|
Processed
|
12/05/2023
|
|
1490016810
|
|
Chandra Bai
|
()
|
|
39
|
JUKKAL
|
TS-29-001-002-003/010021
(HANGARGA)
|
3629001000NRG24030520230108208
|
03/05/2023
|
Savitha
|
3629001WL003412
|
Savitha
|
50330901
|
SBIN0000DOP
|
276
|
276
|
Processed
|
12/05/2023
|
|
1490016718
|
|
Savitha
|
()
|
|
40
|
JUKKAL
|
TS-29-001-002-003/010022
(HANGARGA)
|
3629001000NRG24030520230108209
|
03/05/2023
|
Bhaskar
|
3629001WL003412
|
Bhaskar
|
50330901
|
SBIN0000DOP
|
414
|
414
|
Processed
|
12/05/2023
|
|
1490016736
|
|
Bhaskar
|
()
|
|
41
|
JUKKAL
|
TS-29-001-002-003/010022
(HANGARGA)
|
3629001000NRG24030520230108210
|
03/05/2023
|
Laxmi Bai
|
3629001WL003412
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
414
|
414
|
Processed
|
12/05/2023
|
|
1490016832
|
|
Laxmi Bai
|
()
|
|
42
|
JUKKAL
|
TS-29-001-002-003/010026
(HANGARGA)
|
3629001000NRG24030520230108211
|
03/05/2023
|
Baalu
|
3629001WL003412
|
Baalu
|
50330901
|
SBIN0000DOP
|
138
|
138
|
Processed
|
12/05/2023
|
|
1490016826
|
|
Baalu
|
()
|
|
43
|
JUKKAL
|
TS-29-001-002-003/010034
(HANGARGA)
|
3629001000NRG24030520230108212
|
03/05/2023
|
Rathna Bai
|
3629001WL003412
|
Rathna Bai
|
50330901
|
SBIN0000DOP
|
276
|
276
|
Processed
|
12/05/2023
|
|
1490016812
|
|
Rathna Bai
|
()
|
|
44
|
JUKKAL
|
TS-29-001-002-003/010035
(HANGARGA)
|
3629001000NRG24030520230108215
|
03/05/2023
|
Durpati Bai
|
3629001WL003412
|
Durpati Bai
|
50330901
|
SBIN0000DOP
|
276
|
276
|
Processed
|
12/05/2023
|
|
1490016778
|
|
Durpati Bai
|
()
|
|
45
|
JUKKAL
|
TS-29-001-002-003/010035
(HANGARGA)
|
3629001000NRG24030520230108214
|
03/05/2023
|
Gangaram
|
3629001WL003412
|
Gangaram
|
50330901
|
SBIN0000DOP
|
276
|
276
|
Processed
|
12/05/2023
|
|
1490016755
|
|
Gangaram
|
()
|
|
46
|
JUKKAL
|
TS-29-001-002-003/010036
(HANGARGA)
|
3629001000NRG24030520230108217
|
03/05/2023
|
Anjan Bai
|
3629001WL003412
|
Anjan Bai
|
50330901
|
SBIN0000DOP
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490016775
|
|
Anjan Bai
|
()
|
|
47
|
JUKKAL
|
TS-29-001-002-003/010036
(HANGARGA)
|
3629001000NRG24030520230108216
|
03/05/2023
|
Gangaram
|
3629001WL003412
|
Gangaram
|
50330901
|
SBIN0000DOP
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490016737
|
|
Gangaram
|
()
|
|
48
|
JUKKAL
|
TS-29-001-002-003/010038
(HANGARGA)
|
3629001000NRG24030520230108219
|
03/05/2023
|
Nama Bai
|
3629001WL003412
|
Nama Bai
|
50330901
|
SBIN0000DOP
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490016780
|
|
Nama Bai
|
()
|
|
49
|
JUKKAL
|
TS-29-001-002-003/010038
(HANGARGA)
|
3629001000NRG24030520230108218
|
03/05/2023
|
Vittal
|
3629001WL003412
|
Vittal
|
50330901
|
SBIN0000DOP
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490016781
|
|
Vittal
|
()
|
|
50
|
JUKKAL
|
TS-29-001-002-003/010042
(HANGARGA)
|
3629001000NRG24030520230108221
|
03/05/2023
|
Malan Bai
|
3629001WL003412
|
Malan Bai
|
50330901
|
SBIN0000DOP
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490016807
|
|
Malan Bai
|
()
|
|
51
|
JUKKAL
|
TS-29-001-002-003/010042
(HANGARGA)
|
3629001000NRG24030520230108220
|
03/05/2023
|
Manik
|
3629001WL003412
|
Manik
|
50330901
|
SBIN0000DOP
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490016819
|
|
Manik
|
()
|
|
52
|
JUKKAL
|
TS-29-001-002-003/010044
(HANGARGA)
|
3629001000NRG24030520230108223
|
03/05/2023
|
Gangabai
|
3629001WL003412
|
Gangabai
|
50330901
|
SBIN0000DOP
|
151
|
151
|
Processed
|
12/05/2023
|
|
1490016808
|
|
Gangabai
|
()
|
|
53
|
JUKKAL
|
TS-29-001-002-003/010044
(HANGARGA)
|
3629001000NRG24030520230108222
|
03/05/2023
|
Veerappa
|
3629001WL003412
|
Veerappa
|
50330901
|
SBIN0000DOP
|
151
|
151
|
Processed
|
12/05/2023
|
|
1490016814
|
|
Veerappa
|
()
|
|
54
|
JUKKAL
|
TS-29-001-002-003/010045
(HANGARGA)
|
3629001000NRG24030520230108224
|
03/05/2023
|
Vimala Bai
|
3629001WL003412
|
Vimala Bai
|
50330901
|
SBIN0000DOP
|
302
|
302
|
Processed
|
12/05/2023
|
|
1490016770
|
|
Vimala Bai
|
()
|
|
55
|
JUKKAL
|
TS-29-001-002-003/010046
(HANGARGA)
|
3629001000NRG24030520230108225
|
03/05/2023
|
Kamala Bai
|
3629001WL003412
|
Kamala Bai
|
50330901
|
SBIN0000DOP
|
414
|
414
|
Processed
|
12/05/2023
|
|
1490016777
|
|
Kamala Bai
|
()
|
|
56
|
JUKKAL
|
TS-29-001-002-003/010047
(HANGARGA)
|
3629001000NRG24030520230108226
|
03/05/2023
|
Nagabai
|
3629001WL003412
|
Nagabai
|
50330901
|
SBIN0000DOP
|
138
|
138
|
Processed
|
12/05/2023
|
|
1490016765
|
|
Nagabai
|
()
|
|
57
|
JUKKAL
|
TS-29-001-002-003/010058
(HANGARGA)
|
3629001000NRG24030520230108227
|
03/05/2023
|
Ashok
|
3629001WL003412
|
Ashok
|
50330901
|
SBIN0000DOP
|
138
|
138
|
Processed
|
12/05/2023
|
|
1490016854
|
|
Ashok
|
()
|
|
58
|
JUKKAL
|
TS-29-001-002-003/010058
(HANGARGA)
|
3629001000NRG24030520230108228
|
03/05/2023
|
Kamala Bai
|
3629001WL003412
|
Kamala Bai
|
50330901
|
SBIN0000DOP
|
138
|
138
|
Processed
|
12/05/2023
|
|
1490016855
|
|
Kamala Bai
|
()
|
|
59
|
JUKKAL
|
TS-29-001-002-003/010062
(HANGARGA)
|
3629001000NRG24030520230108230
|
03/05/2023
|
Muktha Bai
|
3629001WL003412
|
Muktha Bai
|
50330901
|
SBIN0000DOP
|
138
|
138
|
Processed
|
12/05/2023
|
|
1490016809
|
|
Muktha Bai
|
()
|
|
60
|
JUKKAL
|
TS-29-001-002-003/010062
(HANGARGA)
|
3629001000NRG24030520230108229
|
03/05/2023
|
S.ganapathi
|
3629001WL003412
|
S.ganapathi
|
50330901
|
SBIN0000DOP
|
276
|
276
|
Processed
|
12/05/2023
|
|
1490016817
|
|
S.ganapathi
|
()
|
|
61
|
JUKKAL
|
TS-29-001-002-003/010063
(HANGARGA)
|
3629001000NRG24030520230108231
|
03/05/2023
|
Saleem
|
3629001WL003412
|
Saleem
|
50330901
|
SBIN0000DOP
|
138
|
138
|
Processed
|
12/05/2023
|
|
1490016744
|
|
Saleem
|
()
|
|
62
|
JUKKAL
|
TS-29-001-002-003/010083
(HANGARGA)
|
3629001000NRG24030520230108232
|
03/05/2023
|
Baaba Raav
|
3629001WL003412
|
Baaba Raav
|
50330901
|
SBIN0000DOP
|
278
|
278
|
Processed
|
12/05/2023
|
|
1490016760
|
|
Baaba Raav
|
()
|
|
63
|
JUKKAL
|
TS-29-001-002-003/010083
(HANGARGA)
|
3629001000NRG24030520230108233
|
03/05/2023
|
Ilabaayi
|
3629001WL003412
|
Ilabaayi
|
50330901
|
SBIN0000DOP
|
139
|
139
|
Processed
|
12/05/2023
|
|
1490016861
|
|
Ilabaayi
|
()
|
|
64
|
JUKKAL
|
TS-29-001-002-003/010087
(HANGARGA)
|
3629001000NRG24030520230108235
|
03/05/2023
|
Laxmi Baayi
|
3629001WL003412
|
Laxmi Baayi
|
50330901
|
SBIN0000DOP
|
417
|
417
|
Processed
|
12/05/2023
|
|
1490016787
|
|
Laxmi Baayi
|
()
|
|
65
|
JUKKAL
|
TS-29-001-002-003/010087
(HANGARGA)
|
3629001000NRG24030520230108234
|
03/05/2023
|
Maaruti
|
3629001WL003412
|
Maaruti
|
50330901
|
SBIN0000DOP
|
417
|
417
|
Processed
|
12/05/2023
|
|
1490016829
|
|
Maaruti
|
()
|
|
66
|
JUKKAL
|
TS-29-001-002-003/010088
(HANGARGA)
|
3629001000NRG24030520230108237
|
03/05/2023
|
Anitha
|
3629001WL003412
|
Anitha
|
50330901
|
SBIN0000DOP
|
278
|
278
|
Processed
|
12/05/2023
|
|
1490016704
|
|
Anitha
|
()
|
|
67
|
JUKKAL
|
TS-29-001-002-003/010088
(HANGARGA)
|
3629001000NRG24030520230108236
|
03/05/2023
|
Sanjeev
|
3629001WL003412
|
Sanjeev
|
50330901
|
SBIN0000DOP
|
278
|
278
|
Processed
|
12/05/2023
|
|
1490016922
|
|
Sanjeev
|
()
|
|
68
|
JUKKAL
|
TS-29-001-002-003/010097
(HANGARGA)
|
3629001000NRG24030520230108238
|
03/05/2023
|
Hulleraam
|
3629001WL003412
|
Hulleraam
|
50330901
|
SBIN0000DOP
|
278
|
278
|
Processed
|
12/05/2023
|
|
1490016859
|
|
Hulleraam
|
()
|
|
69
|
JUKKAL
|
TS-29-001-002-003/010097
(HANGARGA)
|
3629001000NRG24030520230108239
|
03/05/2023
|
Padmini Baayi
|
3629001WL003412
|
Padmini Baayi
|
50330901
|
SBIN0000DOP
|
278
|
278
|
Processed
|
12/05/2023
|
|
1490016827
|
|
Padmini Baayi
|
()
|
|
70
|
JUKKAL
|
TS-29-001-002-003/010106
(HANGARGA)
|
3629001000NRG24030520230108240
|
03/05/2023
|
Sangeethabai
|
3629001WL003412
|
Sangeethabai
|
50330901
|
SBIN0000DOP
|
304
|
304
|
Processed
|
12/05/2023
|
|
1490016767
|
|
Sangeethabai
|
()
|
|
71
|
JUKKAL
|
TS-29-001-002-003/010108
(HANGARGA)
|
3629001000NRG24030520230108243
|
03/05/2023
|
Jeevan
|
3629001WL003412
|
Jeevan
|
50330901
|
SBIN0000DOP
|
304
|
304
|
Processed
|
12/05/2023
|
|
1490016719
|
|
Jeevan
|
()
|
|
72
|
JUKKAL
|
TS-29-001-002-003/010108
(HANGARGA)
|
3629001000NRG24030520230108242
|
03/05/2023
|
Laxmibai
|
3629001WL003412
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
456
|
456
|
Processed
|
12/05/2023
|
|
1490016776
|
|
Laxmibai
|
()
|
|
73
|
JUKKAL
|
TS-29-001-002-003/010108
(HANGARGA)
|
3629001000NRG24030520230108241
|
03/05/2023
|
Shivaram
|
3629001WL003412
|
Shivaram
|
50330901
|
SBIN0000DOP
|
456
|
456
|
Processed
|
12/05/2023
|
|
1490016821
|
|
Shivaram
|
()
|
|
74
|
JUKKAL
|
TS-29-001-002-003/010109
(HANGARGA)
|
3629001000NRG24030520230108245
|
03/05/2023
|
Laxmibai
|
3629001WL003412
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
456
|
456
|
Processed
|
12/05/2023
|
|
1490016764
|
|
Laxmibai
|
()
|
|
75
|
JUKKAL
|
TS-29-001-002-003/010109
(HANGARGA)
|
3629001000NRG24030520230108246
|
03/05/2023
|
Nagabai
|
3629001WL003412
|
Nagabai
|
50330901
|
SBIN0000DOP
|
456
|
456
|
Processed
|
12/05/2023
|
|
1490016706
|
|
Nagabai
|
()
|
|
76
|
JUKKAL
|
TS-29-001-002-003/010109
(HANGARGA)
|
3629001000NRG24030520230108244
|
03/05/2023
|
Nagu
|
3629001WL003412
|
Nagu
|
50330901
|
SBIN0000DOP
|
456
|
456
|
Processed
|
12/05/2023
|
|
1490016815
|
|
Nagu
|
()
|
|
77
|
JUKKAL
|
TS-29-001-002-003/010113
(HANGARGA)
|
3629001000NRG24030520230108247
|
03/05/2023
|
Gangaram
|
3629001WL003412
|
Gangaram
|
50330901
|
SBIN0000DOP
|
456
|
456
|
Processed
|
12/05/2023
|
|
1490016758
|
|
Gangaram
|
()
|
|
78
|
JUKKAL
|
TS-29-001-002-003/010113
(HANGARGA)
|
3629001000NRG24030520230108248
|
03/05/2023
|
Indrabai
|
3629001WL003412
|
Indrabai
|
50330901
|
SBIN0000DOP
|
456
|
456
|
Processed
|
12/05/2023
|
|
1490016788
|
|
Indrabai
|
()
|
|
79
|
JUKKAL
|
TS-29-001-002-003/010115
(HANGARGA)
|
3629001000NRG24030520230108250
|
03/05/2023
|
Lalabai
|
3629001WL003412
|
Lalabai
|
50330901
|
SBIN0000DOP
|
447
|
447
|
Processed
|
12/05/2023
|
|
1490016789
|
|
Lalabai
|
()
|
|
80
|
JUKKAL
|
TS-29-001-002-003/010115
(HANGARGA)
|
3629001000NRG24030520230108249
|
03/05/2023
|
Maruti
|
3629001WL003412
|
Maruti
|
50330901
|
SBIN0000DOP
|
447
|
447
|
Processed
|
12/05/2023
|
|
1490016820
|
|
Maruti
|
()
|
|
81
|
JUKKAL
|
TS-29-001-002-003/010116
(HANGARGA)
|
3629001000NRG24030520230108251
|
03/05/2023
|
Vedamani
|
3629001WL003412
|
Vedamani
|
50330901
|
SBIN0000DOP
|
447
|
447
|
Processed
|
12/05/2023
|
|
1490016795
|
|
Vedamani
|
()
|
|
82
|
JUKKAL
|
TS-29-001-002-003/010119
(HANGARGA)
|
3629001000NRG24030520230108255
|
03/05/2023
|
Gangabai
|
3629001WL003412
|
Gangabai
|
50330901
|
SBIN0000DOP
|
447
|
447
|
Processed
|
12/05/2023
|
|
1490016825
|
|
Gangabai
|
()
|
|
83
|
JUKKAL
|
TS-29-001-002-003/010119
(HANGARGA)
|
3629001000NRG24030520230108254
|
03/05/2023
|
Hanmanth
|
3629001WL003412
|
Hanmanth
|
50330901
|
SBIN0000DOP
|
447
|
447
|
Processed
|
12/05/2023
|
|
1490016828
|
|
Hanmanth
|
()
|
|
84
|
JUKKAL
|
TS-29-001-002-003/010123
(HANGARGA)
|
3629001000NRG24030520230108256
|
03/05/2023
|
Baabu
|
3629001WL003412
|
Baabu
|
50330901
|
SBIN0000DOP
|
298
|
298
|
Processed
|
12/05/2023
|
|
1490016784
|
|
Baabu
|
()
|
|
85
|
JUKKAL
|
TS-29-001-002-003/010123
(HANGARGA)
|
3629001000NRG24030520230108257
|
03/05/2023
|
Iramani
|
3629001WL003412
|
Iramani
|
50330901
|
SBIN0000DOP
|
298
|
298
|
Processed
|
12/05/2023
|
|
1490016785
|
|
Iramani
|
()
|
|
86
|
JUKKAL
|
TS-29-001-002-003/010137
(HANGARGA)
|
3629001000NRG24030520230108258
|
03/05/2023
|
Sangeeta
|
3629001WL003412
|
Sangeeta
|
50330901
|
SBIN0000DOP
|
447
|
447
|
Processed
|
12/05/2023
|
|
1490016772
|
|
Sangeeta
|
()
|
|
87
|
JUKKAL
|
TS-29-001-002-003/010138
(HANGARGA)
|
3629001000NRG24030520230108259
|
03/05/2023
|
Gaganram
|
3629001WL003412
|
Gaganram
|
50330901
|
SBIN0000DOP
|
276
|
276
|
Processed
|
12/05/2023
|
|
1490016782
|
|
Gaganram
|
()
|
|
88
|
JUKKAL
|
TS-29-001-002-003/010138
(HANGARGA)
|
3629001000NRG24030520230108260
|
03/05/2023
|
Laxmi Bai
|
3629001WL003412
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
276
|
276
|
Processed
|
12/05/2023
|
|
1490016783
|
|
Laxmi Bai
|
()
|
|
89
|
JUKKAL
|
TS-29-001-002-003/010139
(HANGARGA)
|
3629001000NRG24030520230108261
|
03/05/2023
|
Sangeeta
|
3629001WL003412
|
Sangeeta
|
50330901
|
SBIN0000DOP
|
138
|
138
|
Processed
|
12/05/2023
|
|
1490016690
|
|
Sangeeta
|
()
|
|
90
|
JUKKAL
|
TS-29-001-002-003/010144
(HANGARGA)
|
3629001000NRG24030520230108262
|
03/05/2023
|
Kamal Bai
|
3629001WL003412
|
Kamal Bai
|
50330901
|
SBIN0000DOP
|
276
|
276
|
Processed
|
12/05/2023
|
|
1490016768
|
|
Kamal Bai
|
()
|
|
91
|
JUKKAL
|
TS-29-001-002-003/010147
(HANGARGA)
|
3629001000NRG24030520230108263
|
03/05/2023
|
Narsa Bai
|
3629001WL003412
|
Narsa Bai
|
50330901
|
SBIN0000DOP
|
276
|
276
|
Processed
|
12/05/2023
|
|
1490016849
|
|
Narsa Bai
|
()
|
|
92
|
JUKKAL
|
TS-29-001-002-003/010152
(HANGARGA)
|
3629001000NRG24030520230108264
|
03/05/2023
|
Savitha
|
3629001WL003412
|
Savitha
|
50330901
|
SBIN0000DOP
|
138
|
138
|
Processed
|
12/05/2023
|
|
1490016703
|
|
Savitha
|
()
|
|
93
|
JUKKAL
|
TS-29-001-002-003/010154
(HANGARGA)
|
3629001000NRG24030520230108265
|
03/05/2023
|
Laxim Bai
|
3629001WL003412
|
Laxim Bai
|
50330901
|
SBIN0000DOP
|
278
|
278
|
Processed
|
12/05/2023
|
|
1490016754
|
|
Laxim Bai
|
()
|
|
94
|
JUKKAL
|
TS-29-001-002-003/010163
(HANGARGA)
|
3629001000NRG24030520230108266
|
03/05/2023
|
Laxmi Bai
|
3629001WL003412
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
417
|
417
|
Processed
|
12/05/2023
|
|
1490016822
|
|
Laxmi Bai
|
()
|
|
95
|
JUKKAL
|
TS-29-001-002-003/010165
(HANGARGA)
|
3629001000NRG24030520230108267
|
03/05/2023
|
Gaganmani
|
3629001WL003412
|
Gaganmani
|
50330901
|
SBIN0000DOP
|
139
|
139
|
Processed
|
12/05/2023
|
|
1490016824
|
|
Gaganmani
|
()
|
|
96
|
JUKKAL
|
TS-29-001-002-003/010172
(HANGARGA)
|
3629001000NRG24020520230103526
|
03/05/2023
|
Shiva Kumar
|
3629001WL003259
|
Shiva Kumar
|
50330901
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
12/05/2023
|
|
1490016852
|
|
Shiva Kumar
|
()
|
|
97
|
JUKKAL
|
TS-29-001-002-003/010174
(HANGARGA)
|
3629001000NRG24030520230108269
|
03/05/2023
|
Govind
|
3629001WL003412
|
Govind
|
50330901
|
SBIN0000DOP
|
417
|
417
|
Processed
|
12/05/2023
|
|
1490016840
|
|
Govind
|
()
|
|
98
|
JUKKAL
|
TS-29-001-002-003/010174
(HANGARGA)
|
3629001000NRG24030520230108270
|
03/05/2023
|
Padmen Bai
|
3629001WL003412
|
Padmen Bai
|
50330901
|
SBIN0000DOP
|
417
|
417
|
Processed
|
12/05/2023
|
|
1490016842
|
|
Padmen Bai
|
()
|
|
99
|
JUKKAL
|
TS-29-001-002-003/010177
(HANGARGA)
|
3629001000NRG24030520230108272
|
03/05/2023
|
Kalavathi
|
3629001WL003412
|
Kalavathi
|
50330901
|
SBIN0000DOP
|
310
|
310
|
Processed
|
12/05/2023
|
|
1490016931
|
|
Kalavathi
|
()
|
|
100
|
JUKKAL
|
TS-29-001-002-003/010177
(HANGARGA)
|
3629001000NRG24030520230108271
|
03/05/2023
|
Ramgonda
|
3629001WL003412
|
Ramgonda
|
50330901
|
SBIN0000DOP
|
310
|
310
|
Processed
|
12/05/2023
|
|
1490016930
|
|
Ramgonda
|
()
|
|
101
|
JUKKAL
|
TS-29-001-002-003/010180
(HANGARGA)
|
3629001000NRG24030520230108273
|
03/05/2023
|
Hanmanth
|
3629001WL003412
|
Hanmanth
|
50330901
|
SBIN0000DOP
|
310
|
310
|
Processed
|
12/05/2023
|
|
1490016907
|
|
Hanmanth
|
()
|
|
102
|
JUKKAL
|
TS-29-001-002-003/010182
(HANGARGA)
|
3629001000NRG24030520230108277
|
03/05/2023
|
Anusha Bai
|
3629001WL003412
|
Anusha Bai
|
50330901
|
SBIN0000DOP
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490016843
|
|
Anusha Bai
|
()
|
|
103
|
JUKKAL
|
TS-29-001-002-003/010182
(HANGARGA)
|
3629001000NRG24030520230108276
|
03/05/2023
|
Naga Gonda
|
3629001WL003412
|
Naga Gonda
|
50330901
|
SBIN0000DOP
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490016844
|
|
Naga Gonda
|
()
|
|
104
|
JUKKAL
|
TS-29-001-002-003/010184
(HANGARGA)
|
3629001000NRG24030520230108279
|
03/05/2023
|
Dondu Bai
|
3629001WL003412
|
Dondu Bai
|
50330901
|
SBIN0000DOP
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490016683
|
|
Dondu Bai
|
()
|
|
105
|
JUKKAL
|
TS-29-001-002-003/010184
(HANGARGA)
|
3629001000NRG24030520230108278
|
03/05/2023
|
Sudham
|
3629001WL003412
|
Sudham
|
50330901
|
SBIN0000DOP
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490016949
|
|
Sudham
|
()
|
|
106
|
JUKKAL
|
TS-29-001-002-003/010185
(HANGARGA)
|
3629001000NRG24030520230108281
|
03/05/2023
|
Gangadhar
|
3629001WL003412
|
Gangadhar
|
50330901
|
SBIN0000DOP
|
405
|
405
|
Processed
|
12/05/2023
|
|
1490016921
|
|
Gangadhar
|
()
|
|
107
|
JUKKAL
|
TS-29-001-002-003/010185
(HANGARGA)
|
3629001000NRG24030520230108280
|
03/05/2023
|
Rukmin Bai
|
3629001WL003412
|
Rukmin Bai
|
50330901
|
SBIN0000DOP
|
405
|
405
|
Processed
|
12/05/2023
|
|
1490016771
|
|
Rukmin Bai
|
()
|
|
108
|
JUKKAL
|
TS-29-001-002-003/010190
(HANGARGA)
|
3629001000NRG24030520230108283
|
03/05/2023
|
Chandra Kala
|
3629001WL003412
|
Chandra Kala
|
50330901
|
SBIN0000DOP
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490016790
|
|
Chandra Kala
|
()
|
|
109
|
JUKKAL
|
TS-29-001-002-003/010190
(HANGARGA)
|
3629001000NRG24030520230108282
|
03/05/2023
|
Hanmanth
|
3629001WL003412
|
Hanmanth
|
50330901
|
SBIN0000DOP
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490016791
|
|
Hanmanth
|
()
|
|
110
|
JUKKAL
|
TS-29-001-002-003/010192
(HANGARGA)
|
3629001000NRG24030520230108285
|
03/05/2023
|
Bhuma Bai
|
3629001WL003412
|
Bhuma Bai
|
50330901
|
SBIN0000DOP
|
135
|
135
|
Processed
|
12/05/2023
|
|
1490016792
|
|
Bhuma Bai
|
()
|
|
111
|
JUKKAL
|
TS-29-001-002-003/010199
(HANGARGA)
|
3629001000NRG24030520230108286
|
03/05/2023
|
Arjun
|
3629001WL003412
|
Arjun
|
50330901
|
SBIN0000DOP
|
139
|
139
|
Processed
|
12/05/2023
|
|
1490016816
|
|
Arjun
|
()
|
|
112
|
JUKKAL
|
TS-29-001-002-003/010199
(HANGARGA)
|
3629001000NRG24030520230108287
|
03/05/2023
|
Shakuntala
|
3629001WL003412
|
Shakuntala
|
50330901
|
SBIN0000DOP
|
139
|
139
|
Processed
|
12/05/2023
|
|
1490016766
|
|
Shakuntala
|
()
|
|
113
|
JUKKAL
|
TS-29-001-002-003/010203
(HANGARGA)
|
3629001000NRG24030520230108288
|
03/05/2023
|
Madhu
|
3629001WL003412
|
Madhu
|
50330901
|
SBIN0000DOP
|
139
|
139
|
Processed
|
12/05/2023
|
|
1490016831
|
|
Madhu
|
()
|
|
114
|
JUKKAL
|
TS-29-001-002-003/010203
(HANGARGA)
|
3629001000NRG24030520230108289
|
03/05/2023
|
Shakunthala Bai
|
3629001WL003412
|
Shakunthala Bai
|
50330901
|
SBIN0000DOP
|
139
|
139
|
Processed
|
12/05/2023
|
|
1490016830
|
|
Shakunthala Bai
|
()
|
|
115
|
JUKKAL
|
TS-29-001-002-003/010216
(HANGARGA)
|
3629001000NRG24030520230108290
|
03/05/2023
|
Subhasha
|
3629001WL003412
|
Subhasha
|
50330901
|
SBIN0000DOP
|
139
|
139
|
Processed
|
12/05/2023
|
|
1490016759
|
|
Subhasha
|
()
|
|
116
|
JUKKAL
|
TS-29-001-002-003/010216
(HANGARGA)
|
3629001000NRG24030520230108291
|
03/05/2023
|
Sunanda
|
3629001WL003412
|
Sunanda
|
50330901
|
SBIN0000DOP
|
139
|
139
|
Processed
|
12/05/2023
|
|
1490016714
|
|
Sunanda
|
()
|
|
117
|
JUKKAL
|
TS-29-001-002-003/010221
(HANGARGA)
|
3629001000NRG24030520230108292
|
03/05/2023
|
Hularaam
|
3629001WL003412
|
Hularaam
|
50330901
|
SBIN0000DOP
|
139
|
139
|
Processed
|
12/05/2023
|
|
1490016818
|
|
Hularaam
|
()
|
|
118
|
JUKKAL
|
TS-29-001-002-003/010229
(HANGARGA)
|
3629001000NRG24030520230108293
|
03/05/2023
|
Ranjeet
|
3629001WL003412
|
Ranjeet
|
50330901
|
SBIN0000DOP
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490016729
|
|
Ranjeet
|
()
|
|
119
|
JUKKAL
|
TS-29-001-002-003/010235
(HANGARGA)
|
3629001000NRG24030520230108294
|
03/05/2023
|
Kerubaa
|
3629001WL003412
|
Kerubaa
|
50330901
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1490016873
|
|
Kerubaa
|
()
|
|
120
|
JUKKAL
|
TS-29-001-002-003/010245
(HANGARGA)
|
3629001000NRG24030520230108296
|
03/05/2023
|
Shaarada Baayi
|
3629001WL003412
|
Shaarada Baayi
|
50330901
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1490016908
|
|
Shaarada Baayi
|
()
|
|
121
|
JUKKAL
|
TS-29-001-002-003/010245
(HANGARGA)
|
3629001000NRG24030520230108295
|
03/05/2023
|
Shivajee
|
3629001WL003412
|
Shivajee
|
50330901
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1490016909
|
|
Shivajee
|
()
|
|
122
|
JUKKAL
|
TS-29-001-002-003/010246
(HANGARGA)
|
3629001000NRG24030520230108298
|
03/05/2023
|
Ahmad
|
3629001WL003412
|
Ahmad
|
50330901
|
SBIN0000DOP
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490016882
|
|
Ahmad
|
()
|
|
123
|
JUKKAL
|
TS-29-001-002-003/010246
(HANGARGA)
|
3629001000NRG24030520230108297
|
03/05/2023
|
Ismail Saab
|
3629001WL003412
|
Ismail Saab
|
50330901
|
SBIN0000DOP
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490016813
|
|
Ismail Saab
|
()
|
|
124
|
JUKKAL
|
TS-29-001-002-003/010246
(HANGARGA)
|
3629001000NRG24030520230108299
|
03/05/2023
|
Khaseebee
|
3629001WL003412
|
Khaseebee
|
50330901
|
SBIN0000DOP
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490016869
|
|
Khaseebee
|
()
|
|
125
|
JUKKAL
|
TS-29-001-002-003/010250
(HANGARGA)
|
3629001000NRG24030520230108300
|
03/05/2023
|
Neelakanta
|
3629001WL003412
|
Neelakanta
|
50330901
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1490016811
|
|
Neelakanta
|
()
|
|
126
|
JUKKAL
|
TS-29-001-002-003/010250
(HANGARGA)
|
3629001000NRG24030520230108301
|
03/05/2023
|
Yashoda
|
3629001WL003412
|
Yashoda
|
50330901
|
SBIN0000DOP
|
136
|
136
|
Processed
|
12/05/2023
|
|
1490016678
|
|
Yashoda
|
()
|
|
127
|
JUKKAL
|
TS-29-001-002-003/010256
(HANGARGA)
|
3629001000NRG24030520230108302
|
03/05/2023
|
Maruti
|
3629001WL003412
|
Maruti
|
50330901
|
SBIN0000DOP
|
272
|
272
|
Processed
|
12/05/2023
|
|
1490016936
|
|
Maruti
|
()
|
|
128
|
JUKKAL
|
TS-29-001-002-003/010256
(HANGARGA)
|
3629001000NRG24030520230108303
|
03/05/2023
|
Radhabai
|
3629001WL003412
|
Radhabai
|
50330901
|
SBIN0000DOP
|
272
|
272
|
Processed
|
12/05/2023
|
|
1490016935
|
|
Radhabai
|
()
|
|
129
|
JUKKAL
|
TS-29-001-002-003/010257
(HANGARGA)
|
3629001000NRG24030520230108305
|
03/05/2023
|
Shobha
|
3629001WL003412
|
Shobha
|
50330901
|
SBIN0000DOP
|
272
|
272
|
Processed
|
12/05/2023
|
|
1490016702
|
|
Shobha
|
()
|
|
130
|
JUKKAL
|
TS-29-001-002-003/010257
(HANGARGA)
|
3629001000NRG24030520230108304
|
03/05/2023
|
Vita Baayi
|
3629001WL003412
|
Vita Baayi
|
50330901
|
SBIN0000DOP
|
272
|
272
|
Processed
|
12/05/2023
|
|
1490016857
|
|
Vita Baayi
|
()
|
|
131
|
JUKKAL
|
TS-29-001-002-003/010260
(HANGARGA)
|
3629001000NRG24030520230108306
|
03/05/2023
|
Renukha
|
3629001WL003412
|
Renukha
|
50330901
|
SBIN0000DOP
|
136
|
136
|
Processed
|
12/05/2023
|
|
1490016716
|
|
Renukha
|
()
|
|
132
|
JUKKAL
|
TS-29-001-002-003/010263
(HANGARGA)
|
3629001000NRG24030520230108307
|
03/05/2023
|
Balaji
|
3629001WL003412
|
Balaji
|
50330901
|
SBIN0000DOP
|
272
|
272
|
Processed
|
12/05/2023
|
|
1490016761
|
|
Balaji
|
()
|
|
133
|
JUKKAL
|
TS-29-001-002-003/010263
(HANGARGA)
|
3629001000NRG24030520230108308
|
03/05/2023
|
Laxmibai
|
3629001WL003412
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
272
|
272
|
Processed
|
12/05/2023
|
|
1490016934
|
|
Laxmibai
|
()
|
|
134
|
JUKKAL
|
TS-29-001-002-003/010266
(HANGARGA)
|
3629001000NRG24030520230108309
|
03/05/2023
|
Chandrakala
|
3629001WL003412
|
Chandrakala
|
50330901
|
SBIN0000DOP
|
272
|
272
|
Processed
|
12/05/2023
|
|
1490016933
|
|
Chandrakala
|
()
|
|
135
|
JUKKAL
|
TS-29-001-002-003/010269
(HANGARGA)
|
3629001000NRG24030520230108310
|
03/05/2023
|
Bashavva
|
3629001WL003412
|
Bashavva
|
50330901
|
SBIN0000DOP
|
139
|
139
|
Processed
|
12/05/2023
|
|
1490016762
|
|
Bashavva
|
()
|
|
136
|
JUKKAL
|
TS-29-001-002-003/010275
(HANGARGA)
|
3629001000NRG24030520230108311
|
03/05/2023
|
Pedda Hanmantu
|
3629001WL003412
|
Pedda Hanmantu
|
50330901
|
SBIN0000DOP
|
139
|
139
|
Processed
|
12/05/2023
|
|
1490016763
|
|
Pedda Hanmantu
|
()
|
|
137
|
JUKKAL
|
TS-29-001-002-003/010279
(HANGARGA)
|
3629001000NRG24030520230108314
|
03/05/2023
|
Indirabai
|
3629001WL003412
|
Indirabai
|
50330901
|
SBIN0000DOP
|
139
|
139
|
Processed
|
12/05/2023
|
|
1490016883
|
|
Indirabai
|
()
|
|
138
|
JUKKAL
|
TS-29-001-002-003/010279
(HANGARGA)
|
3629001000NRG24030520230108315
|
03/05/2023
|
Ravikumar
|
3629001WL003412
|
Ravikumar
|
50330901
|
SBIN0000DOP
|
139
|
139
|
Processed
|
12/05/2023
|
|
1490016913
|
|
Ravikumar
|
()
|
|
139
|
JUKKAL
|
TS-29-001-002-003/010280
(HANGARGA)
|
3629001000NRG24030520230108316
|
03/05/2023
|
Meenabai
|
3629001WL003412
|
Meenabai
|
50330901
|
SBIN0000DOP
|
135
|
135
|
Processed
|
12/05/2023
|
|
1490016868
|
|
Meenabai
|
()
|
|
140
|
JUKKAL
|
TS-29-001-002-003/010281
(HANGARGA)
|
3629001000NRG24030520230108318
|
03/05/2023
|
Rajabai
|
3629001WL003412
|
Rajabai
|
50330901
|
SBIN0000DOP
|
135
|
135
|
Processed
|
12/05/2023
|
|
1490016928
|
|
Rajabai
|
()
|
|
141
|
JUKKAL
|
TS-29-001-002-003/010281
(HANGARGA)
|
3629001000NRG24030520230108317
|
03/05/2023
|
Sham Sunder
|
3629001WL003412
|
Sham Sunder
|
50330901
|
SBIN0000DOP
|
135
|
135
|
Processed
|
12/05/2023
|
|
1490016927
|
|
Sham Sunder
|
()
|
|
142
|
JUKKAL
|
TS-29-001-002-003/010283
(HANGARGA)
|
3629001000NRG24030520230108319
|
03/05/2023
|
Chander
|
3629001WL003412
|
Chander
|
50330901
|
SBIN0000DOP
|
135
|
135
|
Processed
|
12/05/2023
|
|
1490016912
|
|
Chander
|
()
|
|
143
|
JUKKAL
|
TS-29-001-002-003/010283
(HANGARGA)
|
3629001000NRG24030520230108320
|
03/05/2023
|
Rukminibai
|
3629001WL003412
|
Rukminibai
|
50330901
|
SBIN0000DOP
|
135
|
135
|
Processed
|
12/05/2023
|
|
1490016911
|
|
Rukminibai
|
()
|
|
144
|
JUKKAL
|
TS-29-001-002-003/010284
(HANGARGA)
|
3629001000NRG24030520230108323
|
03/05/2023
|
Anashyabai
|
3629001WL003412
|
Anashyabai
|
50330901
|
SBIN0000DOP
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490016889
|
|
Anashyabai
|
()
|
|
145
|
JUKKAL
|
TS-29-001-002-003/010284
(HANGARGA)
|
3629001000NRG24030520230108322
|
03/05/2023
|
Hanmandlu
|
3629001WL003412
|
Hanmandlu
|
50330901
|
SBIN0000DOP
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490016888
|
|
Hanmandlu
|
()
|
|
146
|
JUKKAL
|
TS-29-001-002-003/010289
(HANGARGA)
|
3629001000NRG24030520230108325
|
03/05/2023
|
Vandemala
|
3629001WL003412
|
Vandemala
|
50330901
|
SBIN0000DOP
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490016884
|
|
Vandemala
|
()
|
|
147
|
JUKKAL
|
TS-29-001-002-003/010289
(HANGARGA)
|
3629001000NRG24030520230108324
|
03/05/2023
|
Vasanth Rao
|
3629001WL003412
|
Vasanth Rao
|
50330901
|
SBIN0000DOP
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490016885
|
|
Vasanth Rao
|
()
|
|
148
|
JUKKAL
|
TS-29-001-002-003/010302
(HANGARGA)
|
3629001000NRG24030520230108326
|
03/05/2023
|
Gaus Miya
|
3629001WL003412
|
Gaus Miya
|
50330901
|
SBIN0000DOP
|
139
|
139
|
Processed
|
12/05/2023
|
|
1490016893
|
|
Gaus Miya
|
()
|
|
149
|
JUKKAL
|
TS-29-001-002-003/010302
(HANGARGA)
|
3629001000NRG24030520230108327
|
03/05/2023
|
Jaheerabi
|
3629001WL003412
|
Jaheerabi
|
50330901
|
SBIN0000DOP
|
139
|
139
|
Processed
|
12/05/2023
|
|
1490016894
|
|
Jaheerabi
|
()
|
|
150
|
JUKKAL
|
TS-29-001-002-003/010313
(HANGARGA)
|
3629001000NRG24030520230108328
|
03/05/2023
|
Hanmanthu
|
3629001WL003412
|
Hanmanthu
|
50330901
|
SBIN0000DOP
|
278
|
278
|
Processed
|
12/05/2023
|
|
1490016876
|
|
Hanmanthu
|
()
|
|
151
|
JUKKAL
|
TS-29-001-002-003/010313
(HANGARGA)
|
3629001000NRG24030520230108329
|
03/05/2023
|
Sarubai
|
3629001WL003412
|
Sarubai
|
50330901
|
SBIN0000DOP
|
278
|
278
|
Processed
|
12/05/2023
|
|
1490016878
|
|
Sarubai
|
()
|
|
152
|
JUKKAL
|
TS-29-001-002-003/010317
(HANGARGA)
|
3629001000NRG24030520230108331
|
03/05/2023
|
Lakshman
|
3629001WL003412
|
Lakshman
|
50330901
|
SBIN0000DOP
|
138
|
138
|
Processed
|
12/05/2023
|
|
1490016892
|
|
Lakshman
|
()
|
|
153
|
JUKKAL
|
TS-29-001-002-003/010317
(HANGARGA)
|
3629001000NRG24030520230108330
|
03/05/2023
|
Vimalabai
|
3629001WL003412
|
Vimalabai
|
50330901
|
SBIN0000DOP
|
276
|
276
|
Processed
|
12/05/2023
|
|
1490016891
|
|
Vimalabai
|
()
|
|
154
|
JUKKAL
|
TS-29-001-002-003/010319
(HANGARGA)
|
3629001000NRG24030520230108332
|
03/05/2023
|
Gangabai
|
3629001WL003412
|
Gangabai
|
50330901
|
SBIN0000DOP
|
276
|
276
|
Processed
|
12/05/2023
|
|
1490016906
|
|
Gangabai
|
()
|
|
155
|
JUKKAL
|
TS-29-001-002-003/010319
(HANGARGA)
|
3629001000NRG24030520230108333
|
03/05/2023
|
Madhu
|
3629001WL003412
|
Madhu
|
50330901
|
SBIN0000DOP
|
276
|
276
|
Processed
|
12/05/2023
|
|
1490016905
|
|
Madhu
|
()
|
|
156
|
JUKKAL
|
TS-29-001-002-003/010320
(HANGARGA)
|
3629001000NRG24030520230108335
|
03/05/2023
|
Chandrakala
|
3629001WL003412
|
Chandrakala
|
50330901
|
SBIN0000DOP
|
138
|
138
|
Processed
|
12/05/2023
|
|
1490016874
|
|
Chandrakala
|
()
|
|
157
|
JUKKAL
|
TS-29-001-002-003/010320
(HANGARGA)
|
3629001000NRG24030520230108336
|
03/05/2023
|
Hanmanthu
|
3629001WL003412
|
Hanmanthu
|
50330901
|
SBIN0000DOP
|
318
|
318
|
Processed
|
12/05/2023
|
|
1490016875
|
|
Hanmanthu
|
()
|
|
158
|
JUKKAL
|
TS-29-001-002-003/010323
(HANGARGA)
|
3629001000NRG24030520230108337
|
03/05/2023
|
Shakuntala
|
3629001WL003412
|
Shakuntala
|
50330901
|
SBIN0000DOP
|
477
|
477
|
Processed
|
12/05/2023
|
|
1490016877
|
|
Shakuntala
|
()
|
|
159
|
JUKKAL
|
TS-29-001-002-003/010328
(HANGARGA)
|
3629001000NRG24030520230108339
|
03/05/2023
|
Anushyabai
|
3629001WL003412
|
Anushyabai
|
50330901
|
SBIN0000DOP
|
159
|
159
|
Processed
|
12/05/2023
|
|
1490016943
|
|
Anushyabai
|
()
|
|
160
|
JUKKAL
|
TS-29-001-002-003/010328
(HANGARGA)
|
3629001000NRG24030520230108338
|
03/05/2023
|
Naagnath
|
3629001WL003412
|
Naagnath
|
50330901
|
SBIN0000DOP
|
159
|
159
|
Processed
|
12/05/2023
|
|
1490016942
|
|
Naagnath
|
()
|
|
161
|
JUKKAL
|
TS-29-001-002-003/010331
(HANGARGA)
|
3629001000NRG24030520230108340
|
03/05/2023
|
Manikappa
|
3629001WL003412
|
Manikappa
|
50330901
|
SBIN0000DOP
|
477
|
477
|
Processed
|
12/05/2023
|
|
1490016881
|
|
Manikappa
|
()
|
|
162
|
JUKKAL
|
TS-29-001-002-003/010341
(HANGARGA)
|
3629001000NRG24030520230108342
|
03/05/2023
|
Rukmini
|
3629001WL003412
|
Rukmini
|
50330901
|
SBIN0000DOP
|
157
|
157
|
Processed
|
12/05/2023
|
|
1490016890
|
|
Rukmini
|
()
|
|
163
|
JUKKAL
|
TS-29-001-002-003/010345
(HANGARGA)
|
3629001000NRG24030520230108343
|
03/05/2023
|
Gangadhar
|
3629001WL003412
|
Gangadhar
|
50330901
|
SBIN0000DOP
|
157
|
157
|
Processed
|
12/05/2023
|
|
1490016886
|
|
Gangadhar
|
()
|
|
164
|
JUKKAL
|
TS-29-001-002-003/010345
(HANGARGA)
|
3629001000NRG24030520230108344
|
03/05/2023
|
Gangamani
|
3629001WL003412
|
Gangamani
|
50330901
|
SBIN0000DOP
|
157
|
157
|
Processed
|
12/05/2023
|
|
1490016887
|
|
Gangamani
|
()
|
|
165
|
JUKKAL
|
TS-29-001-002-003/010348
(HANGARGA)
|
3629001000NRG24030520230108345
|
03/05/2023
|
Pandurang
|
3629001WL003412
|
Pandurang
|
50330901
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1490016687
|
|
Pandurang
|
()
|
|
166
|
JUKKAL
|
TS-29-001-002-003/010348
(HANGARGA)
|
3629001000NRG24030520230108346
|
03/05/2023
|
Raadha
|
3629001WL003412
|
Raadha
|
50330901
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1490016903
|
|
Raadha
|
()
|
|
167
|
JUKKAL
|
TS-29-001-002-003/010358
(HANGARGA)
|
3629001000NRG24030520230108347
|
03/05/2023
|
Ashoak
|
3629001WL003412
|
Ashoak
|
50330901
|
SBIN0000DOP
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490016688
|
|
Ashoak
|
()
|
|
168
|
JUKKAL
|
TS-29-001-002-003/010358
(HANGARGA)
|
3629001000NRG24030520230108348
|
03/05/2023
|
Durpatbai
|
3629001WL003412
|
Durpatbai
|
50330901
|
SBIN0000DOP
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490016708
|
|
Durpatbai
|
()
|
|
169
|
JUKKAL
|
TS-29-001-002-003/010367
(HANGARGA)
|
3629001000NRG24030520230108349
|
03/05/2023
|
Savithri
|
3629001WL003412
|
Savithri
|
50330901
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1490016904
|
|
Savithri
|
()
|
|
170
|
JUKKAL
|
TS-29-001-002-003/010388
(HANGARGA)
|
3629001000NRG24030520230108350
|
03/05/2023
|
Maniabai
|
3629001WL003412
|
Maniabai
|
50330901
|
SBIN0000DOP
|
312
|
312
|
Processed
|
12/05/2023
|
|
1490016929
|
|
Maniabai
|
()
|
|
171
|
JUKKAL
|
TS-29-001-002-003/010393
(HANGARGA)
|
3629001000NRG24030520230108351
|
03/05/2023
|
Bhanudas
|
3629001WL003412
|
Bhanudas
|
50330901
|
SBIN0000DOP
|
312
|
312
|
Processed
|
12/05/2023
|
|
1490016948
|
|
Bhanudas
|
()
|
|
172
|
JUKKAL
|
TS-29-001-002-003/010393
(HANGARGA)
|
3629001000NRG24030520230108352
|
03/05/2023
|
Nirmala
|
3629001WL003412
|
Nirmala
|
50330901
|
SBIN0000DOP
|
312
|
312
|
Processed
|
12/05/2023
|
|
1490016947
|
|
Nirmala
|
()
|
|
173
|
JUKKAL
|
TS-29-001-002-003/010394
(HANGARGA)
|
3629001000NRG24030520230108354
|
03/05/2023
|
Chandrakala
|
3629001WL003412
|
Chandrakala
|
50330901
|
SBIN0000DOP
|
312
|
312
|
Processed
|
12/05/2023
|
|
1490016944
|
|
Chandrakala
|
()
|
|
174
|
JUKKAL
|
TS-29-001-002-003/010394
(HANGARGA)
|
3629001000NRG24030520230108353
|
03/05/2023
|
Ramchander
|
3629001WL003412
|
Ramchander
|
50330901
|
SBIN0000DOP
|
312
|
312
|
Processed
|
12/05/2023
|
|
1490016945
|
|
Ramchander
|
()
|
|
175
|
JUKKAL
|
TS-29-001-002-003/010401
(HANGARGA)
|
3629001000NRG24030520230108355
|
03/05/2023
|
Umabai
|
3629001WL003412
|
Umabai
|
50330901
|
SBIN0000DOP
|
156
|
156
|
Processed
|
12/05/2023
|
|
1490016946
|
|
Umabai
|
()
|
|
176
|
JUKKAL
|
TS-29-001-002-003/010403
(HANGARGA)
|
3629001000NRG24030520230108357
|
03/05/2023
|
Gangabai
|
3629001WL003412
|
Gangabai
|
50330901
|
SBIN0000DOP
|
156
|
156
|
Processed
|
12/05/2023
|
|
1490016919
|
|
Gangabai
|
()
|
|
177
|
JUKKAL
|
TS-29-001-002-003/010403
(HANGARGA)
|
3629001000NRG24030520230108356
|
03/05/2023
|
Sailu
|
3629001WL003412
|
Sailu
|
50330901
|
SBIN0000DOP
|
156
|
156
|
Processed
|
12/05/2023
|
|
1490016920
|
|
Sailu
|
()
|
|
178
|
JUKKAL
|
TS-29-001-002-003/010415
(HANGARGA)
|
3629001000NRG24030520230108358
|
03/05/2023
|
Raama
|
3629001WL003412
|
Raama
|
50330901
|
SBIN0000DOP
|
156
|
156
|
Processed
|
12/05/2023
|
|
1490016923
|
|
Raama
|
()
|
|
179
|
JUKKAL
|
TS-29-001-002-003/010421
(HANGARGA)
|
3629001000NRG24030520230108360
|
03/05/2023
|
Laxmi
|
3629001WL003412
|
Laxmi
|
50330901
|
SBIN0000DOP
|
282
|
282
|
Processed
|
12/05/2023
|
|
1490016701
|
|
Laxmi
|
()
|
|
180
|
JUKKAL
|
TS-29-001-002-003/010421
(HANGARGA)
|
3629001000NRG24030520230108359
|
03/05/2023
|
Shankar
|
3629001WL003412
|
Shankar
|
50330901
|
SBIN0000DOP
|
141
|
141
|
Processed
|
12/05/2023
|
|
1490016932
|
|
Shankar
|
()
|
|
181
|
JUKKAL
|
TS-29-001-002-003/010434
(HANGARGA)
|
3629001000NRG24030520230108362
|
03/05/2023
|
Mangalbai
|
3629001WL003412
|
Mangalbai
|
50330901
|
SBIN0000DOP
|
141
|
141
|
Processed
|
12/05/2023
|
|
1490016937
|
|
Mangalbai
|
()
|
|
182
|
JUKKAL
|
TS-29-001-002-003/010443
(HANGARGA)
|
3629001000NRG24030520230108363
|
03/05/2023
|
Madhavarao
|
3629001WL003412
|
Madhavarao
|
50330901
|
SBIN0000DOP
|
477
|
477
|
Processed
|
12/05/2023
|
|
1490016693
|
|
Madhavarao
|
()
|
|
183
|
JUKKAL
|
TS-29-001-002-003/010443
(HANGARGA)
|
3629001000NRG24030520230108364
|
03/05/2023
|
Shakuntala
|
3629001WL003412
|
Shakuntala
|
50330901
|
SBIN0000DOP
|
477
|
477
|
Processed
|
12/05/2023
|
|
1490016692
|
|
Shakuntala
|
()
|
|
184
|
JUKKAL
|
TS-29-001-002-003/010460
(HANGARGA)
|
3629001000NRG24030520230108366
|
03/05/2023
|
Madabai
|
3629001WL003412
|
Madabai
|
50330901
|
SBIN0000DOP
|
159
|
159
|
Processed
|
12/05/2023
|
|
1490016709
|
|
Madabai
|
()
|
|
185
|
JUKKAL
|
TS-29-001-002-003/010460
(HANGARGA)
|
3629001000NRG24030520230108365
|
03/05/2023
|
Sailu
|
3629001WL003412
|
Sailu
|
50330901
|
SBIN0000DOP
|
159
|
159
|
Processed
|
12/05/2023
|
|
1490016707
|
|
Sailu
|
()
|
|
186
|
JUKKAL
|
TS-29-001-002-003/010502
(HANGARGA)
|
3629001000NRG24030520230108367
|
03/05/2023
|
Govind
|
3629001WL003412
|
Govind
|
50330901
|
SBIN0000DOP
|
318
|
318
|
Processed
|
12/05/2023
|
|
1490016856
|
|
Govind
|
()
|
|
187
|
JUKKAL
|
TS-29-001-002-003/010502
(HANGARGA)
|
3629001000NRG24030520230108368
|
03/05/2023
|
Sunita
|
3629001WL003412
|
Sunita
|
50330901
|
SBIN0000DOP
|
318
|
318
|
Processed
|
12/05/2023
|
|
1490016941
|
|
Sunita
|
()
|
|
188
|
JUKKAL
|
TS-29-001-002-003/010503
(HANGARGA)
|
3629001000NRG24030520230108369
|
03/05/2023
|
Sailu
|
3629001WL003412
|
Sailu
|
50330901
|
SBIN0000DOP
|
465
|
465
|
Processed
|
12/05/2023
|
|
1490016769
|
|
Sailu
|
()
|
|
189
|
JUKKAL
|
TS-29-001-002-003/010511
(HANGARGA)
|
3629001000NRG24030520230108371
|
03/05/2023
|
Ashvini
|
3629001WL003412
|
Ashvini
|
50330901
|
SBIN0000DOP
|
465
|
465
|
Processed
|
12/05/2023
|
|
1490016722
|
|
Ashvini
|
()
|
|
190
|
JUKKAL
|
TS-29-001-002-003/010511
(HANGARGA)
|
3629001000NRG24030520230108370
|
03/05/2023
|
Devidas
|
3629001WL003412
|
Devidas
|
50330901
|
SBIN0000DOP
|
465
|
465
|
Processed
|
12/05/2023
|
|
1490016721
|
|
Devidas
|
()
|
|
191
|
JUKKAL
|
TS-29-001-002-003/010526
(HANGARGA)
|
3629001000NRG24030520230108372
|
03/05/2023
|
shanker
|
3629001WL003412
|
shanker
|
50330901
|
SBIN0000DOP
|
310
|
310
|
Processed
|
12/05/2023
|
|
1490016723
|
|
shanker
|
()
|
|
192
|
JUKKAL
|
TS-29-001-002-003/010531
(HANGARGA)
|
3629001000NRG24030520230108374
|
03/05/2023
|
Mahadevi
|
3629001WL003412
|
Mahadevi
|
50330901
|
SBIN0000DOP
|
465
|
465
|
Processed
|
12/05/2023
|
|
1490016938
|
|
Mahadevi
|
()
|
|
193
|
JUKKAL
|
TS-29-001-002-003/010531
(HANGARGA)
|
3629001000NRG24030520230108373
|
03/05/2023
|
Nagnath
|
3629001WL003412
|
Nagnath
|
50330901
|
SBIN0000DOP
|
465
|
465
|
Processed
|
12/05/2023
|
|
1490016926
|
|
Nagnath
|
()
|
|
194
|
JUKKAL
|
TS-29-001-002-003/010534
(HANGARGA)
|
3629001000NRG24030520230108375
|
03/05/2023
|
umadevi
|
3629001WL003412
|
umadevi
|
50330901
|
SBIN0000DOP
|
310
|
310
|
Processed
|
12/05/2023
|
|
1490016712
|
|
umadevi
|
()
|
|
195
|
JUKKAL
|
TS-29-001-002-003/010536
(HANGARGA)
|
3629001000NRG24030520230108376
|
03/05/2023
|
sailu
|
3629001WL003412
|
sailu
|
50330901
|
SBIN0000DOP
|
465
|
465
|
Processed
|
12/05/2023
|
|
1490016726
|
|
sailu
|
()
|
|
196
|
JUKKAL
|
TS-29-001-002-003/010536
(HANGARGA)
|
3629001000NRG24030520230108377
|
03/05/2023
|
sunita
|
3629001WL003412
|
sunita
|
50330901
|
SBIN0000DOP
|
465
|
465
|
Processed
|
12/05/2023
|
|
1490016727
|
|
sunita
|
()
|
|
197
|
JUKKAL
|
TS-29-001-002-003/010545
(HANGARGA)
|
3629001000NRG24030520230108378
|
03/05/2023
|
Gangadhar
|
3629001WL003412
|
Gangadhar
|
50330901
|
SBIN0000DOP
|
405
|
405
|
Processed
|
12/05/2023
|
|
1490016841
|
|
Gangadhar
|
()
|
|
198
|
JUKKAL
|
TS-29-001-002-003/010549
(HANGARGA)
|
3629001000NRG24030520230108379
|
03/05/2023
|
Saailu
|
3629001WL003412
|
Saailu
|
50330901
|
SBIN0000DOP
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490016858
|
|
Saailu
|
()
|
|
199
|
JUKKAL
|
TS-29-001-002-003/010549
(HANGARGA)
|
3629001000NRG24030520230108380
|
03/05/2023
|
Shobha Kodalu
|
3629001WL003412
|
Shobha Kodalu
|
50330901
|
SBIN0000DOP
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490016691
|
|
Shobha Kodalu
|
()
|
|
200
|
JUKKAL
|
TS-29-001-002-003/010570
(HANGARGA)
|
3629001000NRG24030520230108381
|
03/05/2023
|
Daamu
|
3629001WL003412
|
Daamu
|
50330901
|
SBIN0000DOP
|
405
|
405
|
Processed
|
12/05/2023
|
|
1490016681
|
|
Daamu
|
()
|
|
201
|
JUKKAL
|
TS-29-001-002-003/010570
(HANGARGA)
|
3629001000NRG24030520230108382
|
03/05/2023
|
Raja Bai
|
3629001WL003412
|
Raja Bai
|
50330901
|
SBIN0000DOP
|
405
|
405
|
Processed
|
12/05/2023
|
|
1490016682
|
|
Raja Bai
|
()
|
|
202
|
JUKKAL
|
TS-29-001-002-003/010594
(HANGARGA)
|
3629001000NRG24030520230108384
|
03/05/2023
|
Jana Bai
|
3629001WL003412
|
Jana Bai
|
50330901
|
SBIN0000DOP
|
405
|
405
|
Processed
|
12/05/2023
|
|
1490016895
|
|
Jana Bai
|
()
|
|
203
|
JUKKAL
|
TS-29-001-002-003/010594
(HANGARGA)
|
3629001000NRG24030520230108383
|
03/05/2023
|
Ramulu
|
3629001WL003412
|
Ramulu
|
50330901
|
SBIN0000DOP
|
405
|
405
|
Processed
|
12/05/2023
|
|
1490016786
|
|
Ramulu
|
()
|
|
204
|
JUKKAL
|
TS-29-001-002-003/010596
(HANGARGA)
|
3629001000NRG24030520230108385
|
03/05/2023
|
Dasharat
|
3629001WL003412
|
Dasharat
|
50330901
|
SBIN0000DOP
|
405
|
405
|
Processed
|
12/05/2023
|
|
1490016694
|
|
Dasharat
|
()
|
|
205
|
JUKKAL
|
TS-29-001-002-003/010596
(HANGARGA)
|
3629001000NRG24030520230108386
|
03/05/2023
|
Shesha Bai
|
3629001WL003412
|
Shesha Bai
|
50330901
|
SBIN0000DOP
|
405
|
405
|
Processed
|
12/05/2023
|
|
1490016695
|
|
Shesha Bai
|
()
|
|
206
|
JUKKAL
|
TS-29-001-002-003/010597
(HANGARGA)
|
3629001000NRG24030520230108387
|
03/05/2023
|
Subhash
|
3629001WL003412
|
Subhash
|
50330901
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490016679
|
|
Subhash
|
()
|
|
207
|
JUKKAL
|
TS-29-001-002-003/010597
(HANGARGA)
|
3629001000NRG24030520230108388
|
03/05/2023
|
Yaashoda
|
3629001WL003412
|
Yaashoda
|
50330901
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490016680
|
|
Yaashoda
|
()
|
|
208
|
JUKKAL
|
TS-29-001-002-003/010616
(HANGARGA)
|
3629001000NRG24030520230108390
|
03/05/2023
|
archana
|
3629001WL003412
|
archana
|
50330901
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490016733
|
|
archana
|
()
|
|
209
|
JUKKAL
|
TS-29-001-002-003/010616
(HANGARGA)
|
3629001000NRG24030520230108389
|
03/05/2023
|
Vijay
|
3629001WL003412
|
Vijay
|
50330901
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490016853
|
|
Vijay
|
()
|
|
210
|
JUKKAL
|
TS-29-001-002-003/010624
(HANGARGA)
|
3629001000NRG24030520230108393
|
03/05/2023
|
Baalaji
|
3629001WL003412
|
Baalaji
|
50330901
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490016924
|
|
Baalaji
|
()
|
|
211
|
JUKKAL
|
TS-29-001-002-003/010624
(HANGARGA)
|
3629001000NRG24030520230108394
|
03/05/2023
|
Laxmibai
|
3629001WL003412
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490016925
|
|
Laxmibai
|
()
|
|
212
|
JUKKAL
|
TS-29-001-002-003/010637
(HANGARGA)
|
3629001000NRG24030520230108398
|
03/05/2023
|
Balaji
|
3629001WL003412
|
Balaji
|
50330901
|
SBIN0000DOP
|
408
|
408
|
Processed
|
12/05/2023
|
|
1490016713
|
|
Balaji
|
()
|
|
213
|
JUKKAL
|
TS-29-001-002-003/010647
(HANGARGA)
|
3629001000NRG24030520230108403
|
03/05/2023
|
Veeramani
|
3629001WL003412
|
Veeramani
|
50330901
|
SBIN0000DOP
|
136
|
136
|
Processed
|
12/05/2023
|
|
1490016710
|
|
Veeramani
|
()
|
|
214
|
JUKKAL
|
TS-29-001-002-003/010652
(HANGARGA)
|
3629001000NRG24030520230108404
|
03/05/2023
|
Hanamant
|
3629001WL003412
|
Hanamant
|
50330901
|
SBIN0000DOP
|
408
|
408
|
Processed
|
12/05/2023
|
|
1490016918
|
|
Hanamant
|
()
|
|
215
|
JUKKAL
|
TS-29-001-002-003/010677
(HANGARGA)
|
3629001000NRG24030520230108406
|
03/05/2023
|
Dattu
|
3629001WL003412
|
Dattu
|
50330901
|
SBIN0000DOP
|
423
|
423
|
Processed
|
12/05/2023
|
|
1490016728
|
|
Dattu
|
()
|
|
216
|
JUKKAL
|
TS-29-001-002-003/010691
(HANGARGA)
|
3629001000NRG24030520230108409
|
03/05/2023
|
Sailu
|
3629001WL003412
|
Sailu
|
50330901
|
SBIN0000DOP
|
141
|
141
|
Processed
|
12/05/2023
|
|
1490016757
|
|
Sailu
|
()
|
|
217
|
JUKKAL
|
TS-29-001-002-003/010695
(HANGARGA)
|
3629001000NRG24030520230108410
|
03/05/2023
|
anitha
|
3629001WL003412
|
anitha
|
50330901
|
SBIN0000DOP
|
141
|
141
|
Processed
|
12/05/2023
|
|
1490016730
|
|
anitha
|
()
|
|
218
|
JUKKAL
|
TS-29-001-002-003/010698
(HANGARGA)
|
3629001000NRG24030520230108411
|
03/05/2023
|
Ganga Baayi
|
3629001WL003412
|
Ganga Baayi
|
50330901
|
SBIN0000DOP
|
282
|
282
|
Processed
|
12/05/2023
|
|
1490016779
|
|
Ganga Baayi
|
()
|
|
219
|
JUKKAL
|
TS-29-001-002-003/010729
(HANGARGA)
|
3629001000NRG24030520230108412
|
03/05/2023
|
Hanmanth
|
3629001WL003412
|
Hanmanth
|
50330901
|
SBIN0000DOP
|
284
|
284
|
Processed
|
12/05/2023
|
|
1490016731
|
|
Hanmanth
|
()
|
|
220
|
JUKKAL
|
TS-29-001-002-003/010729
(HANGARGA)
|
3629001000NRG24030520230108413
|
03/05/2023
|
Laxmi Bai
|
3629001WL003412
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
284
|
284
|
Processed
|
12/05/2023
|
|
1490016732
|
|
Laxmi Bai
|
()
|
|
221
|
JUKKAL
|
TS-29-001-002-003/010832
(HANGARGA)
|
3629001000NRG24030520230108417
|
03/05/2023
|
Vivek
|
3629001WL003412
|
Vivek
|
50330901
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1490016773
|
|
Vivek
|
()
|
|
222
|
JUKKAL
|
TS-29-001-002-003/010833
(HANGARGA)
|
3629001000NRG24030520230108418
|
03/05/2023
|
Lata
|
3629001WL003412
|
Lata
|
50330901
|
SBIN0000DOP
|
280
|
280
|
Processed
|
12/05/2023
|
|
1490016684
|
|
Lata
|
()
|
|
223
|
JUKKAL
|
TS-29-001-002-003/010834
(HANGARGA)
|
3629001000NRG24030520230108419
|
03/05/2023
|
Madavarao
|
3629001WL003412
|
Madavarao
|
50330901
|
SBIN0000DOP
|
140
|
140
|
Processed
|
12/05/2023
|
|
1490016939
|
|
Madavarao
|
()
|
|
224
|
JUKKAL
|
TS-29-001-002-003/010836
(HANGARGA)
|
3629001000NRG24030520230108421
|
03/05/2023
|
Maaruti
|
3629001WL003412
|
Maaruti
|
50330901
|
SBIN0000DOP
|
140
|
140
|
Processed
|
12/05/2023
|
|
1490016917
|
|
Maaruti
|
()
|
|
225
|
JUKKAL
|
TS-29-001-005-007/010003
(NAGULGAON)
|
3629001000NRG24010520230095374
|
03/05/2023
|
Sundar Bai
|
3629001WL002958
|
Sundar Bai
|
50330901
|
SBIN0000DOP
|
312
|
312
|
Processed
|
12/05/2023
|
|
1490016804
|
|
Sundar Bai
|
()
|
|
226
|
JUKKAL
|
TS-29-001-005-007/010004
(NAGULGAON)
|
3629001000NRG24010520230095375
|
03/05/2023
|
Laxmi Bai
|
3629001WL002958
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
465
|
465
|
Processed
|
12/05/2023
|
|
1490016742
|
|
Laxmi Bai
|
()
|
|
227
|
JUKKAL
|
TS-29-001-005-007/010008
(NAGULGAON)
|
3629001000NRG24010520230095376
|
03/05/2023
|
Kaamavva
|
3629001WL002958
|
Kaamavva
|
50330901
|
SBIN0000DOP
|
312
|
312
|
Processed
|
12/05/2023
|
|
1490016805
|
|
Kaamavva
|
()
|
|
228
|
JUKKAL
|
TS-29-001-005-007/010021
(NAGULGAON)
|
3629001000NRG24010520230095377
|
03/05/2023
|
Shobha
|
3629001WL002958
|
Shobha
|
50330901
|
SBIN0000DOP
|
468
|
468
|
Processed
|
12/05/2023
|
|
1490016847
|
|
Shobha
|
()
|
|
229
|
JUKKAL
|
TS-29-001-005-007/010023
(NAGULGAON)
|
3629001000NRG24010520230095378
|
03/05/2023
|
Mallu Bai
|
3629001WL002958
|
Mallu Bai
|
50330901
|
SBIN0000DOP
|
312
|
312
|
Processed
|
12/05/2023
|
|
1490016798
|
|
Mallu Bai
|
()
|
|
230
|
JUKKAL
|
TS-29-001-005-007/010025
(NAGULGAON)
|
3629001000NRG24010520230095380
|
03/05/2023
|
Neela Baayi
|
3629001WL002958
|
Neela Baayi
|
50330901
|
SBIN0000DOP
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490016799
|
|
Neela Baayi
|
()
|
|
231
|
JUKKAL
|
TS-29-001-005-007/010028
(NAGULGAON)
|
3629001000NRG24010520230095381
|
03/05/2023
|
Shantha Bai
|
3629001WL002958
|
Shantha Bai
|
50330901
|
SBIN0000DOP
|
151
|
151
|
Processed
|
12/05/2023
|
|
1490016848
|
|
Shantha Bai
|
()
|
|
232
|
JUKKAL
|
TS-29-001-005-007/010029
(NAGULGAON)
|
3629001000NRG24010520230095382
|
03/05/2023
|
Raamabaayi
|
3629001WL002958
|
Raamabaayi
|
50330901
|
SBIN0000DOP
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490016803
|
|
Raamabaayi
|
()
|
|
233
|
JUKKAL
|
TS-29-001-005-007/010030
(NAGULGAON)
|
3629001000NRG24010520230095383
|
03/05/2023
|
Anjavva
|
3629001WL002958
|
Anjavva
|
50330901
|
SBIN0000DOP
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490016914
|
|
Anjavva
|
()
|
|
234
|
JUKKAL
|
TS-29-001-005-007/010034
(NAGULGAON)
|
3629001000NRG24010520230095384
|
03/05/2023
|
Shevanthabai
|
3629001WL002958
|
Shevanthabai
|
50330901
|
SBIN0000DOP
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490016900
|
|
Shevanthabai
|
()
|
|
235
|
JUKKAL
|
TS-29-001-005-007/010035
(NAGULGAON)
|
3629001000NRG24010520230095386
|
03/05/2023
|
Hanmabai
|
3629001WL002958
|
Hanmabai
|
50330901
|
SBIN0000DOP
|
288
|
288
|
Processed
|
12/05/2023
|
|
1490016865
|
|
Hanmabai
|
()
|
|
236
|
JUKKAL
|
TS-29-001-005-007/010035
(NAGULGAON)
|
3629001000NRG24010520230095385
|
03/05/2023
|
Kerbha
|
3629001WL002958
|
Kerbha
|
50330901
|
SBIN0000DOP
|
302
|
302
|
Processed
|
12/05/2023
|
|
1490016738
|
|
Kerbha
|
()
|
|
237
|
JUKKAL
|
TS-29-001-005-007/010036
(NAGULGAON)
|
3629001000NRG24010520230095387
|
03/05/2023
|
Aluka
|
3629001WL002958
|
Aluka
|
50330901
|
SBIN0000DOP
|
432
|
432
|
Processed
|
12/05/2023
|
|
1490016800
|
|
Aluka
|
()
|
|
238
|
JUKKAL
|
TS-29-001-005-007/010044
(NAGULGAON)
|
3629001000NRG24010520230095388
|
03/05/2023
|
Anusha Bai
|
3629001WL002958
|
Anusha Bai
|
50330901
|
SBIN0000DOP
|
432
|
432
|
Processed
|
12/05/2023
|
|
1490016801
|
|
Anusha Bai
|
()
|
|
239
|
JUKKAL
|
TS-29-001-005-007/010045
(NAGULGAON)
|
3629001000NRG24010520230095389
|
03/05/2023
|
Sulochana
|
3629001WL002958
|
Sulochana
|
50330901
|
SBIN0000DOP
|
432
|
432
|
Processed
|
12/05/2023
|
|
1490016864
|
|
Sulochana
|
()
|
|
240
|
JUKKAL
|
TS-29-001-005-007/010046
(NAGULGAON)
|
3629001000NRG24010520230095390
|
03/05/2023
|
Mukta Baayi
|
3629001WL002958
|
Mukta Baayi
|
50330901
|
SBIN0000DOP
|
432
|
432
|
Processed
|
12/05/2023
|
|
1490016720
|
|
Mukta Baayi
|
()
|
|
241
|
JUKKAL
|
TS-29-001-005-007/010047
(NAGULGAON)
|
3629001000NRG24010520230095391
|
03/05/2023
|
Vittabai
|
3629001WL002958
|
Vittabai
|
50330901
|
SBIN0000DOP
|
50
|
50
|
Processed
|
12/05/2023
|
|
1490016797
|
|
Vittabai
|
()
|
|
242
|
JUKKAL
|
TS-29-001-005-007/010051
(NAGULGAON)
|
3629001000NRG24010520230095392
|
03/05/2023
|
Sheelabai
|
3629001WL002958
|
Sheelabai
|
50330901
|
SBIN0000DOP
|
432
|
432
|
Processed
|
12/05/2023
|
|
1490016915
|
|
Sheelabai
|
()
|
|
243
|
JUKKAL
|
TS-29-001-005-007/010052
(NAGULGAON)
|
3629001000NRG24010520230095393
|
03/05/2023
|
Saru Baayi
|
3629001WL002958
|
Saru Baayi
|
50330901
|
SBIN0000DOP
|
432
|
432
|
Processed
|
12/05/2023
|
|
1490016898
|
|
Saru Baayi
|
()
|
|
244
|
JUKKAL
|
TS-29-001-005-007/010058
(NAGULGAON)
|
3629001000NRG24010520230095394
|
03/05/2023
|
Nirmala
|
3629001WL002958
|
Nirmala
|
50330901
|
SBIN0000DOP
|
152
|
152
|
Processed
|
12/05/2023
|
|
1490016745
|
|
Nirmala
|
()
|
|
245
|
JUKKAL
|
TS-29-001-005-007/010061
(NAGULGAON)
|
3629001000NRG24020520230106145
|
03/05/2023
|
Anjan Baayi
|
3629001WL003345
|
Anjan Baayi
|
50330901
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
12/05/2023
|
|
1490016823
|
|
Anjan Baayi
|
()
|
|
246
|
JUKKAL
|
TS-29-001-005-007/010063
(NAGULGAON)
|
3629001000NRG24010520230095395
|
03/05/2023
|
Padmini Baayi
|
3629001WL002958
|
Padmini Baayi
|
50330901
|
SBIN0000DOP
|
456
|
456
|
Processed
|
12/05/2023
|
|
1490016872
|
|
Padmini Baayi
|
()
|
|
247
|
JUKKAL
|
TS-29-001-005-007/010068
(NAGULGAON)
|
3629001000NRG24010520230095397
|
03/05/2023
|
Hanmant
|
3629001WL002958
|
Hanmant
|
50330901
|
SBIN0000DOP
|
304
|
304
|
Processed
|
12/05/2023
|
|
1490016845
|
|
Hanmant
|
()
|
|
248
|
JUKKAL
|
TS-29-001-005-007/010068
(NAGULGAON)
|
3629001000NRG24010520230095398
|
03/05/2023
|
Sakku Baayi
|
3629001WL002958
|
Sakku Baayi
|
50330901
|
SBIN0000DOP
|
456
|
456
|
Processed
|
12/05/2023
|
|
1490016846
|
|
Sakku Baayi
|
()
|
|
249
|
JUKKAL
|
TS-29-001-005-007/010072
(NAGULGAON)
|
3629001000NRG24010520230095399
|
03/05/2023
|
Hanmavva
|
3629001WL002958
|
Hanmavva
|
50330901
|
SBIN0000DOP
|
318
|
318
|
Processed
|
12/05/2023
|
|
1490016740
|
|
Hanmavva
|
()
|
|
250
|
JUKKAL
|
TS-29-001-005-007/010077
(NAGULGAON)
|
3629001000NRG24010520230095400
|
03/05/2023
|
Gayabai
|
3629001WL002958
|
Gayabai
|
50330901
|
SBIN0000DOP
|
159
|
159
|
Processed
|
12/05/2023
|
|
1490016741
|
|
Gayabai
|
()
|
|
251
|
JUKKAL
|
TS-29-001-005-007/010078
(NAGULGAON)
|
3629001000NRG24010520230095401
|
03/05/2023
|
Yamunabai
|
3629001WL002958
|
Yamunabai
|
50330901
|
SBIN0000DOP
|
465
|
465
|
Processed
|
12/05/2023
|
|
1490016916
|
|
Yamunabai
|
()
|
|
252
|
JUKKAL
|
TS-29-001-005-007/010082
(NAGULGAON)
|
3629001000NRG24010520230095402
|
03/05/2023
|
Saagar Bai
|
3629001WL002958
|
Saagar Bai
|
50330901
|
SBIN0000DOP
|
465
|
465
|
Processed
|
12/05/2023
|
|
1490016739
|
|
Saagar Bai
|
()
|
|
253
|
JUKKAL
|
TS-29-001-005-007/010084
(NAGULGAON)
|
3629001000NRG24010520230095403
|
03/05/2023
|
Laxmi Bai
|
3629001WL002958
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
12/05/2023
|
|
1490016746
|
|
Laxmi Bai
|
()
|
|
254
|
JUKKAL
|
TS-29-001-005-007/010091
(NAGULGAON)
|
3629001000NRG24010520230095405
|
03/05/2023
|
Anjanbai
|
3629001WL002958
|
Anjanbai
|
50330901
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1490016806
|
|
Anjanbai
|
()
|
|
255
|
JUKKAL
|
TS-29-001-005-007/010095
(NAGULGAON)
|
3629001000NRG24010520230095407
|
03/05/2023
|
Rukmini Baayi
|
3629001WL002958
|
Rukmini Baayi
|
50330901
|
SBIN0000DOP
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490016802
|
|
Rukmini Baayi
|
()
|
|
256
|
JUKKAL
|
TS-29-001-005-007/010118
(NAGULGAON)
|
3629001000NRG24010520230095408
|
03/05/2023
|
Peerabai
|
3629001WL002958
|
Peerabai
|
50330901
|
SBIN0000DOP
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490016871
|
|
Peerabai
|
()
|
|
257
|
JUKKAL
|
TS-29-001-005-007/010149
(NAGULGAON)
|
3629001000NRG24010520230095409
|
03/05/2023
|
Shamta Baayi
|
3629001WL002958
|
Shamta Baayi
|
50330901
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490016715
|
|
Shamta Baayi
|
()
|
|
258
|
JUKKAL
|
TS-29-001-005-007/010185
(NAGULGAON)
|
3629001000NRG24010520230095410
|
03/05/2023
|
Mogulaji
|
3629001WL002958
|
Mogulaji
|
50330901
|
SBIN0000DOP
|
158
|
158
|
Processed
|
12/05/2023
|
|
1490016899
|
|
Mogulaji
|
()
|
|
259
|
JUKKAL
|
TS-29-001-005-007/010193
(NAGULGAON)
|
3629001000NRG24010520230095411
|
03/05/2023
|
Shobha
|
3629001WL002958
|
Shobha
|
50330901
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490016866
|
|
Shobha
|
()
|
|
260
|
JUKKAL
|
TS-29-001-005-007/010248
(NAGULGAON)
|
3629001000NRG24010520230095412
|
03/05/2023
|
Shadul
|
3629001WL002958
|
Shadul
|
50330901
|
SBIN0000DOP
|
161
|
161
|
Processed
|
12/05/2023
|
|
1490016863
|
|
Shadul
|
()
|
|
261
|
JUKKAL
|
TS-29-001-005-007/010248
(NAGULGAON)
|
3629001000NRG24010520230095413
|
03/05/2023
|
Sultan Bi
|
3629001WL002958
|
Sultan Bi
|
50330901
|
SBIN0000DOP
|
161
|
161
|
Processed
|
12/05/2023
|
|
1490016862
|
|
Sultan Bi
|
()
|
|
262
|
JUKKAL
|
TS-29-001-005-007/010281
(NAGULGAON)
|
3629001000NRG24010520230095414
|
03/05/2023
|
Anjanbai
|
3629001WL002958
|
Anjanbai
|
50330901
|
SBIN0000DOP
|
456
|
456
|
Processed
|
12/05/2023
|
|
1490016896
|
|
Anjanbai
|
()
|
|
263
|
JUKKAL
|
TS-29-001-005-007/010294
(NAGULGAON)
|
3629001000NRG24010520230095417
|
03/05/2023
|
Vittabai
|
3629001WL002958
|
Vittabai
|
50330901
|
SBIN0000DOP
|
304
|
304
|
Processed
|
12/05/2023
|
|
1490016897
|
|
Vittabai
|
()
|
|
264
|
JUKKAL
|
TS-29-001-005-007/010304
(NAGULGAON)
|
3629001000NRG24010520230095418
|
03/05/2023
|
THUKARAM
|
3629001WL002958
|
THUKARAM
|
50330901
|
SBIN0000DOP
|
304
|
304
|
Processed
|
12/05/2023
|
|
1490016685
|
|
THUKARAM
|
()
|
|
265
|
JUKKAL
|
TS-29-001-005-007/010309
(NAGULGAON)
|
3629001000NRG24010520230095419
|
03/05/2023
|
Narsabai
|
3629001WL002958
|
Narsabai
|
50330901
|
SBIN0000DOP
|
456
|
456
|
Processed
|
12/05/2023
|
|
1490016901
|
|
Narsabai
|
()
|
|
266
|
JUKKAL
|
TS-29-001-005-007/010318
(NAGULGAON)
|
3629001000NRG24010520230095420
|
03/05/2023
|
Tejabai
|
3629001WL002958
|
Tejabai
|
50330901
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1490016902
|
|
Tejabai
|
()
|
|
267
|
JUKKAL
|
TS-29-001-005-007/010371
(NAGULGAON)
|
3629001000NRG24010520230095421
|
03/05/2023
|
Laxmibai
|
3629001WL002958
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1490016725
|
|
Laxmibai
|
()
|
|
268
|
JUKKAL
|
TS-29-001-005-007/010408
(NAGULGAON)
|
3629001000NRG24010520230095422
|
03/05/2023
|
Jija Baayi
|
3629001WL002958
|
Jija Baayi
|
50330901
|
SBIN0000DOP
|
465
|
465
|
Processed
|
12/05/2023
|
|
1490016686
|
|
Jija Baayi
|
()
|
|
269
|
JUKKAL
|
TS-29-001-005-007/010418
(NAGULGAON)
|
3629001000NRG24010520230095423
|
03/05/2023
|
Laxmi Bai
|
3629001WL002958
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
160
|
160
|
Processed
|
12/05/2023
|
|
1490016724
|
|
Laxmi Bai
|
()
|
|
270
|
JUKKAL
|
TS-29-001-005-007/010487
(NAGULGAON)
|
3629001000NRG24010520230095424
|
03/05/2023
|
Sangavva
|
3629001WL002958
|
Sangavva
|
50330901
|
SBIN0000DOP
|
155
|
155
|
Processed
|
12/05/2023
|
|
1490016743
|
|
Sangavva
|
()
|
|
271
|
JUKKAL
|
TS-29-001-005-007/010517
(NAGULGAON)
|
3629001000NRG24010520230095425
|
03/05/2023
|
Namdev
|
3629001WL002958
|
Namdev
|
50330901
|
SBIN0000DOP
|
155
|
155
|
Processed
|
12/05/2023
|
|
1490016796
|
|
Namdev
|
()
|
|
272
|
JUKKAL
|
TS-29-001-005-007/010550
(NAGULGAON)
|
3629001000NRG24010520230095427
|
03/05/2023
|
Yamuna Baayi
|
3629001WL002958
|
Yamuna Baayi
|
50330901
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490016867
|
|
Yamuna Baayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100916
|
100916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100916
|
100916
|
|
|
|
|
|
|
|